As of January 1, 2026, the state budget plan has been fulfilled by 91.2%; against a target of 352,482 million tenge, 321,445 million tenge was collected, resulting in a shortfall of 31,037 million tenge.
The national budget plan was fulfilled by 84.4%; with a target of 227,336 million tenge, 191,854 million tenge was collected, resulting in a shortfall of 35,482 million tenge.
The local budget plan was fulfilled at 103.6%; with a target of 125,146 million tenge, 129,591 million tenge was collected, exceeding the target by 4,445 million tenge.