As of February 1, 2026, the state budget plan has been fulfilled by 85.7%; against a target of 21,852 million tenge, 18,731 million tenge was collected, resulting in a shortfall of 3,121 million tenge.
The national budget plan was 65.7% fulfilled; with a target of 16,875 million tenge, 11,091 million tenge was collected, resulting in a shortfall of 5,783 million tenge.
The local budget plan was fulfilled at 153.5%; with a target of 4,977 million tenge, 7,640 million tenge was collected, exceeding the target by 2,662 million tenge.