Planned budget calculation for 2024
of the Republican State Enterprise “Olympic Training Center “Astana”

Name Updated plan for
2024
1. Total costs (thousand tenge) 6 296 437
including the specifics of the economic classification of expenses
Salary 1 681 435
Compensation payments 51 540
Mandatory employer pension contributions 25 222
Social tax 90 798
Social contributions to the State Social Insurance Fund 52 966
Medical social insurance 50 443
Purchase of medicines and other medical supplies 12 674
Purchase of fuel, lubricants 1 160 971
Acquisition of other stocks 322 248
Payment of utility services 248 537
Payment for communication services 24 471
Payment for other services and works 483 937
Business trips and official travel within the country (AUP + trainers) 12 018
Business trips and official travel outside the country (coaches) 215 963
Other current expenses (travel expenses, transport tax, environmental impact fee, land tax, property tax, employee life insurance, VAT) 1 863 214