Budget
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 |