The planned expenditures proposed by the department include:
- 1 billion 204 million soms for subsidies for public transport;
- 69 million 430 thousand soms for the maintenance of traffic lights at 401 intersections;
- 4 billion 585 million soms for the construction of new roads and bridges;
- 83 million 289 thousand soms — the wage fund for employees.
According to Beishenbaev, these funds are necessary to maintain the effective operation of the capital's transport system, modernize infrastructure, and ensure the reliable operation of urban transport.