Execution of the plan for the5months of 2026.
The revenue side of the state budget plan was fulfilled by 81% (plan 412,3 billion tenge, actual 335,1 billion tenge, under-fulfillment amount 77,2 billion tenge), including:
- by revenue in the RB (Republican Budget) by 85% (plan 148,3 billion tenge, actual 126,1 billion tenge, under-fulfillment amount 22,2 billion tenge);
- by revenue in the LB (Local Budget) by 79% (plan 264 billion tenge, actual 209 billion tenge, under-fulfillment amount 55 billion tenge).
The growth rate of revenues amounted to 113%, which is 39,1 billion tenge more than for 5 months of 2025 (296 billion tenge), including:
- for the RB by 127% or more by 26,6 billion tenge;
- for the LB by 106% or more by 12,5 billion tenge.
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ИСПОЛНЕНИЕ ПЛАНА ПО ИТОГАМ 5 МЕСЯЦЕВ 2026 г.
ИСПОЛНЕНИЕ ПЛАНА ПО ИТОГАМ 5 МЕСЯЦЕВ 2026 г.
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