Calculation of the budget for 2025
of the Republican State Enterprise “Olympic Training Center “Astana”

No.

Name and calculation

Sum

(thousand tenge)

1

Remuneration

2 013 060

Salary for 12 months =

1 953 227

Compensation payments =

59 833

2

Tax expenses

300 797

Mandatory employer pension contributions (MPPC) *2.5%=

48 831

Social tax *6%=

105 474

Mandatory social contributions *5%=

87 895

Medical social insurance *3%=

58 597

3

Purchase of medicines and other medical supplies=

12 674

4

Purchase of fuels and lubricants

889 230

Fuel and lubricants (diesel fuel and gasoline) x 12 months =

9 136

Calculation of expenses for the purchase of solid and liquid fuel for heating buildings, premises for government institutions with an autonomous heating system =

880 094

5

Purchase of other goods

286 934

Sports equipment and inventory =

256 102

road cycling, track cycling, mountain biking, rowing, canoeing, canoe slalom, shooting, clay pigeon shooting, archery, triathlon,

250 187

athletics

5 915

Other goods (household goods) =

30 832

Cycle track

23 995

LASK

6 837

6

Public utilities

544 649,0

Water supply

24 659

Electricity

476 812

Heating

43 178

7

Communication services

24 471

Communication services

24 471

8

Other services

444 851

Maintenance, service, current repairs of buildings, premises and equipment =

444 851

9

Travel expenses, including:

229 563

Business trips (administrative and management personnel, employees)

20 450

Business trips within and outside the country

209 113

10

Other current expenses

1 585 031

Travel expenses =

870 437

Vehicle Tax =

463

Environmental Impact Charge =

483

Land tax=

461

Property tax=

29 174

Life insurance for employees

5 664

VAT 12% =

678 349

 

Total

6 331 260,0