As of December 1, 2025, the state budget plan has been fulfilled by 89.4%; against a target of 326,952 million tenge, 292,348 million tenge was collected, resulting in a shortfall of 34,605 million tenge.
The national budget plan was 82.7% fulfilled; with a target of 213,866 million tenge, 176,888 million tenge was collected, resulting in a shortfall of 36,979 million tenge.
The local budget plan was fulfilled at 102.1%; with a target of 113,086 million tenge, 115,460 million tenge was collected, or 2,374 million tenge above the target.