According to the results of 12 months of 2025, the state budget plan was executed by 102,3% (with a plan of 227,5 billion tenge, the fact is 232,8 billion tenge). The rate is 123,5% or more by 44,3 billion tenge.
The local budget was executed by 105% or more by 7,1 billion tenge, with a plan of 140,9 billion tenge, 148,0 billion tenge was received. The rate is 116,3% (+20,7 billion tenge).
The republican budget was executed by 97,9% (-1,8 billion tenge). With the plan of 86,6 billion tenge, 84,8 billion tenge was received, the rate of 138,6% or more by 23,6 billion tenge, including 94,2% for customs payments and taxes. The rate is 110,5% (+782,0 million tenge).
VAT was refunded at the "0" rate of 12,6 billion tenge, less than last year's level by 8,1 billion tenge (20,7 billion tenge was refunded in 12 months of 2024 tenge).
The following payments occupy the largest share in the structure of republican budget revenues:
VAT on domestic consumer goods – 39% or 33,1 billion tenge;
VAT on imports from the EAEU – 35% or 29,9 billion tenge;
VAT on imports from third countries – 9% or 7,4 billion tenge;
CIT to the republican budget – 11% or 9,6 billion tenge;
other sources – 6% or 4,8 billion tenge.
The state revenue authorities, in order to increase budget revenues, systematically carry out work on tax administration in all directions.
According to the results of 12 months of 2025, the state budget received additional reserves of 8 654,5 million tenge, of which 5 628,0 million tenge was allocated to the republican budget.
The largest revenue is provided to the state budget based on the results:
desk control – 4 065,3 million tenge,
taxes from the EAEU (VAT) – 1 220,6 million tenge, etc.