The State Revenue Department of East Kazakhstan Region reports that as of the end of 2025, the state budget tax revenue plan achieved a fulfillment rate of 105.4% (with a target of 471.7 billion tenge, actual receipts reached 497.2 billion tenge) resulting in a surplus of 25.5 billion tenge. Compared to the same period in 2024, the growth rate stands at 155.2%, representing a substantial increase of 176.8 billion tenge.
The republican budget plan was executed at 106.3% (against a target of 244.3 billion tenge, actual receipts were 259.7 billion tenge), yielding an over-fulfillment of 15.4 billion tenge. This reflects a remarkable growth rate of 225.9% over 2024, or an additional 144.7 billion tenge.
The local budget plan reached an execution rate of 104.4%. With a projected 227.4 billion tenge, (the actual intake was 237.5 billion tenge, exceeding the plan by 10.1 billion tenge. This indicates a growth rate of 115.6% compared to 2024, an increase of 32.1 billion tenge.)
Most of the state budget revenues are provided for by the following taxes:
CIT collected from legal entities - large business entities accounts for 21.9% of the total State Budget income, contributing a total of 109.1 billion tenge.;
- Mineral extraction tax, the share in the total revenue is 21.0% or 104.4 billion tenge;
- VAT on goods imported from the EEU member states constitutes 14.9% of total revenue, amounting to 74.1 billion tenge;
- IIT from income taxed at the source of payment accounts for 14.6% of total collections, amounting to 72.7 billion tenge;
- Social tax, the share of income is 12.2% or 60.5 billion tenge.
An analysis of state budget revenues by economic sector reveals that the highest concentrations of tax payments were generated by the following industries:
- Manufacturing industry - accounting for 29.5% of total state budget revenue, with tax payments totaling 146.5 billion tenge;
- Mining and quarrying- contributes 16.7% of total revenue, with payments amounting to 83.1 billion tenge;
- Wholesale and retail trade; repair of motor vehicles and motorcycles - accounts for 13.2% of total revenue, representing 65.4 billion tenge in tax receipts;
- Construction - holds an 8.4% share of total revenue, with tax contributions reaching 41.6 billion tenge.
The republican budget additionally received taxes and customs payments in the amount of 22.8 billion tenge as part of the tax and customs administration in 2025.