The target for the state budget revenues was executed at 98,5%, resulting in a shortfall of KZT 3 billion 796 million compared to the plan (planned: KZT 246 billion 122 million; actual revenues: KZT 242 billion 327 million).
Compared to the same period of the previous year, revenues decreased by KZT 61 billion 422 million, reaching 79,8% of the previous year's level (as of October 1, 2025: KZT 303 billion 749 million).
The republican budget plan is 148 billion 951 million tenge, in fact 150 billion 382 million tenge with an overfulfill of 1 billion 430 million tenge. or the plan was executed 101,0%.
Compared to the same period last year, revenues decreased by KZT 54 billion 253 million, amounting to 73,5% (as of October 1, 2025: KZT 204 billion 635 million).
Local Budget: With a planned target of KZT 97 billion 171 million, actual revenues reached KZT 91 billion 946 million, reflecting a 94,6% execution rate (a shortfall of KZT 5 billion 226 million).
Compared to the same period last year, revenues declined by KZT 7 billion 169 million, representing a growth rate of 92,8% (as of October 1, 2025: KZT 99 billion 114 million).