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REFERENCE
By execution budget Kostanay areas
as of August 1 , 2026
Annual volume budget areas ( By state as of August 1 , 2026 ) compiled 741.7 billion tenge , including :
own income ( tax non- tax receipts receipts , receipts from sales main capital , special receipts ) – 292.9 billion tenge ,
transfers from the Republic of Belarus - 23.0 billion . tenge ,
subventions – 350.6 billion tenge ,
repayment budget loans – 7.1 billion tenge ,
admission loans – 52.0 billion . tenge .
RECEIPTS
At plan on reporting period for receipts 395.7 billion tenge , execution amounted to 411.3 billion tenge or 103.9% of the plan .
Own income at plan on reporting period 123.6 billion tenge fulfilled on 139.2 billion tenge or 112.6% .
Plan for corporate income tax tax executed on 86.5% ( at plan 29.9 billion tenge, actual admission amounted to 25.9 billion tenge) .
Plan for individual income tax tax executed on 97% ( at plan 56.6 billion tenge, actual admission amounted to 54.9 billion tenge) .
Plan for social tax executed on 158% ( at plan 21.1 billion tenge, actual admission amounted to 33.3 billion tenge) .
EXPENSES
Regional budget for expenditures as of August 1, 2026, according to the plan 416.8 billion tenge spent by 99.4 % (cash 414.1 billion tenge ) to the plan for the reporting period .
Generally main Part annual volume budget areas directed on social sphere - 349.8 billion tenge or 47.2 % of the annual plan ( education – 236.1 billion tenge or 31.8 %, healthcare – 23.1 billion tenge or 3.1%, social assistance and social provision – 34.4 billion tenge or 4.7%, culture , sports, tourism and information space – 56.2 billion . tenge or 7.6%) .
Except that , on housing and communal services economy and fuel and energy complex – 97.3 billion tenge or 13.1% year- on -year plan ;
- for transport and communications – 63.1 billion tenge or 8.5% ;
- on rural farm – 122.3 billion tenge or 16.5% ;
- on state services , defense and public order - 58.7 billion . tenge or 7.9% ;
- industry and construction activities – 3.1 billion tenge or 0.8% ;
- on service debt , transfers , repayment loans and others expenses – 44.4 billion . tenge or 6.0 % per annum plan .