The target for the state budget revenues was executed at 98,5%, resulting in a shortfall of KZT 3billion 796million compared to the plan (planned: KZT246billion122million; actual revenues: KZT242billion327million).
Compared to the same period of the previous year, revenues decreased by KZT 61billion422million, reaching 79,8% of the previous year's level (as of October 1, 2025: KZT303billion749million).
The republican budget plan is 148billion951 million tenge, in fact 150billion382million tenge with an overfulfill of 1 billion430 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: KZT204billion 635 million).
Local Budget: With a planned target of KZT 97billion 171 million, actual revenues reached KZT 91billion946million, reflecting a 94,6% execution rate (a shortfall of KZT5billion 226 million).
Compared to the same period last year, revenues declined by KZT 7 billion169 million, representing a growth rate of 92,8% (as of October 1, 2025: KZT99 billion 114 million).