Budget for 2023
State Enterprise "Olympic Training Center "Astana"
Republican cycle track "Saryarka", Athletics sports complex "Qazaqstan",
Ice skating rink

No. Name Plan 2023
  Total costs (thousand tenge): 5 100 591
1 Salary for 396 units 1 398 382
2 Compensation payments 43 451
3 Employer's mandatory pension contributions 20 976
4 Social tax 75 512
5 Social contributions to the State Social Insurance Fund 44 049
6 Contributions for compulsory insurance 1059
7 Medical social insurance  41 951
8 Purchase of medicines and other medical supplies 15 300
9 Purchase of fuel, fuels and lubricants:  
Fuel and lubricants (diesel fuel and gasoline) x 12 months =  16 921
Calculation of expenses for the purchase of solid and liquid fuels for heating buildings, premises for public institutions with an autonomous heating system =
863 209
10 Acquisition of other stocks:  
Sports equipment and equipment = 271 365
Other goods (household goods) = 26 265
11 Payment of utility services:  
Water supply = 22 388
Electricity = 139 965
Heating = 39 991
12 Payment for communication services 22 478
13 Payment for other services and works 445 531
14 Business trips and business trips within the country (aup + trainer) 15 500
15 Business trips and business trips outside the country (coach) 191 541
16 Other current costs:  
Business trips and business trips (athletes) = 820 099
Vehicle tax = 388
Payment for negative environmental impact = 341
Land tax = 431
Property tax = 32 951
Employee life insurance 4055
VAT 12% = 546 492