As of April 1, 2026, the state budget plan has been fulfilled by 84.5%; against a target of 87,369 million tenge, 73,860 million tenge was collected, resulting in a shortfall of 13,510 million tenge.
The national budget plan was fulfilled by 73.6%; with a target of 57,286 million tenge, 42,136 million tenge was collected, resulting in a shortfall of 15,150 million tenge.
The local budget plan was fulfilled at 105.5%; with a target of 30,083 million tenge, 31,724 million tenge was collected, exceeding the target by 1,641 million tenge.