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Summary of the implementation of the state budget plan for the North Kazakhstan region for 5 months of 2026

According to the results of 5 months of 2026, the state budget plan was executed by 113,0% (with a plan of 116,8 billion tenge, the fact is 132,0 billion tenge). The rate is 133,1% or more by 32,8 billion tenge.
The local budget was executed by 106,6% or more by 4,1 billion tenge, with a plan of 62,7 billion tenge, 66,8 billion tenge was received. The rate is 106,1% (+3,9 billion tenge).
The republican budget was executed by 120,5% (+11,1 billion tenge). With the plan of 54,1 billion tenge, 65,1 billion tenge was received, the rate of 180,1% or more by 29,0 billion tenge, including 91,8% for customs payments and taxes. The rate is 122,0% (+805,1 million tenge).
VAT was refunded at the "0" rate of 2405,5 million tenge, less than last year's level by 534,9 million tenge (2940,4 million tenge was refunded in 5 months of 2025 tenge).
The following payments occupy the largest share in the structure of republican budget revenues:
VAT on domestic consumer goods – 50% or 32,7 billion tenge;
VAT on imports from the EAEU – 33% or 21,5 billion tenge;
CIT to the republican budget – 8% or 5,5 billion tenge;
VAT on imports from third countries – 6% or 4,0 billion tenge;
other sources – 2% or 1,4 billion tenge.
The state revenue authorities, in order to increase budget revenues, systematically carry out work on tax administration in all directions.

Дата публикации
30 июня 2026
Дата обновления
30 июня 2026
Тип
Analytics

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