As of May 1, 2026, the state budget plan has been fulfilled by 83.5%; against a target of 122,549 million tenge, 102,389 million tenge was collected, resulting in a shortfall of 20,160 million tenge.
The national budget plan was fulfilled by 72.6%; with a target of 80,490 million tenge, 58,439 million tenge was collected, resulting in a shortfall of 22,051 million tenge.
The local budget plan was fulfilled at 104.5%; with a target of 42,059 million tenge, 43,950 million tenge was collected, exceeding the target by 1,891 million tenge.