As of November 1, 2025, the state budget plan has been fulfilled by 90.5%; against a target of 295,624 million tenge, 267,535 million tenge was collected, resulting in a shortfall of 28,089 million tenge.
The national budget plan was fulfilled by 84.1%; with a target of 192,107 million tenge, 161,544 million tenge was collected, resulting in a shortfall of 30,562 million tenge.
The local budget plan was fulfilled at 102.4%; with a target of 103,517 million tenge, 105,990 million tenge was collected, exceeding the target by 2,473 million tenge.