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Summary of the implementation of the state budget plan for the North Kazakhstan region for 2 months of 2026

According to the results of 2 months of 2026, the state budget plan was executed by 126,5% (with a plan of 40,8 billion tenge, the fact is 51,7 billion tenge). The rate is 125,8% or more by 10,6 billion tenge.
The local budget was executed by 111,8% or more by 2,7 billion tenge, with a plan of 22,8 billion tenge, 25,5 billion tenge was received. The rate is 102,1% (+0,5 billion tenge).
The republican budget was executed by 145,1% (+8,1 billion tenge). With the plan of 18,0 billion tenge, 26,1 billion tenge was received, the rate of 162,8% or more by 10,1 billion tenge, including 76,4% for customs payments and taxes. The rate is 103,2% (+36,6 million tenge).
VAT was refunded at the "0" rate of 4,2 million tenge, less than last year's level by 43,0 million tenge (47,2 million tenge was refunded in 2 months of 2025 tenge).
The following payments occupy the largest share in the structure of republican budget revenues:
VAT on domestic consumer goods – 63% or 16,4 billion tenge;
VAT on imports from the EAEU – 22% or 5,8 billion tenge;
CIT to the republican budget – 9% or 2,4 billion tenge;
VAT on imports from third countries– 4% or 1,1 billion tenge;
other sources – 2% or 0,5 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 2 months of 2026, the state budget received additional reserves of 1 358,7 million tenge, of which 1 082,0 million tenge was allocated to the republican budget.
The largest revenue is provided to the state budget based on the results:
desk control – 590,2 million tenge,
collection of tax debts - 253,0 million tenge,
taxes from the EAEU (VAT) – 170,2 million tenge, etc.

Дата публикации
16 марта 2026
Дата обновления
05 мая 2026
Тип
Analytics

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