116 503 200 KZT was allocated from the local budget to ensure effective performance of the Administration, i.e. for maintenance of the establishment (payment of salary, social tax, social contributions, other operating expenses for acquisition of goods, payment for utility services, payment for communication, business trips and other expenses), among them: by programme 001 - 98 296.2 thousand KZT, by programme 003 - 18 207 thousand KZT.
147 568 100 KZT was allocated for 2019. Among them: by programme 001 - 140 805.1 thousand KZT and by programme 003 - 6 763 thousand KZT.