according to the 001 program "Services to ensure the activities of the akim of the district (city of regional significance)" for the implementation of state functions, powers and the provision of public services resulting from them by year: 2024 - 195202.0 thousand tenge, 2025 - 202784.0 thousand tenge, 2026 - 208641.0 thousand tenge.
according to the 003 program "Capital expenditures of the state body" for the purchase of furniture for the renovation and replacement of old, morally and physically obsolete, by year: 2024 - 0 thousand tenge, 2025 - 13000,0 thousand tenge, 2026 - 0 thousand tenge.
according to the 005 program "Measures within the framework of the fulfillment of universal military duty" for measures within the framework of the fulfillment of universal military duty by year: 2024 – 21048.0 thousand tenge, 2025 - 23048.0 thousand tenge, 2026 – 25237.0 thousand tenge.
according to the 007 program "Measures for the prevention and extinguishing of steppe fires of regional (urban) scale, as well as fires in settlements in which state fire service bodies have not been established" for the rapid elimination of forest fires, as well as fires in settlements by year: 2024 – 1862.0 thousand tenge, 2025 - 2038.0 thousand tenge. tenge, 2026 – 2232.0 thousand tenge.
Executive Secretary of the Central
executive body/ acting head
state institution A. Aschanov
Acting Chief Accountant (head of FEO) B. Kadyrkesheva