The target for the state budget revenues was executed at 80.3%, resulting in a shortfall of KZT 55 billion 898 million compared to the plan (planned: KZT 283 billion 477 million; actual revenues: KZT 227 billion 579 million).
Compared to the same period of the previous year, revenues decreased by KZT 50 billion 647 million, reaching 81.8% of the previous year's level (as of September 1, 2025: KZT 278 billion 226 million).
National (Republican) Budget: With a planned target of KZT 192 billion 457 million, actual revenues reached KZT 143 billion 876 million, achieving an execution rate of 74.8% (a shortfall of KZT 48 billion 580 million).
Compared to the same period last year, revenues decreased by KZT 45 billion 90 million, amounting to 76.1%(as of September 1, 2025: KZT 188 billion 967 million).
Local Budget: With a planned target of KZT 91 billion 20 million, actual revenues reached KZT 83 billion 702 million, reflecting a 92.0% execution rate (a shortfall of KZT 7 billion 318 million).
Compared to the same period last year, revenues declined by KZT 5 billion 557 million, representing a growth rate of 93.8% (as of September 1, 2025: KZT 89 billion 259 million).