Budget calculation for 2026
of the Republican State Enterprise “Olympic Training Center “Astana”

Name and calculation Amount
(thousand tenge)
1 Salaries 1 860 650
Salaries for 12 months = 1 809 974
Compensation payments = 50 676
2 Tax expenses 296 837
Mandatory pension contributions (MPC) *3.5% = 63 350
Social tax *6% = 97 739
Mandatory social contributions *5% = 81 448
Medical social insurance *3% = 54 300
3 Purchase of medications and other medical supplies = 12 674
4 Purchase of fuel and lubricants 8 713
5 Purchase of other goods 291 244
Sports equipment = 256 102
Road cycling, track cycling, mountain biking, rowing, canoeing and kayaking, canoe slalom, target shooting, clay pigeon shooting, archery,
Other goods (household goods) = 35 142
6 Utilities 678 694
Water supply Cycle track 17 069
Water supply LASK 11 379
Electricity Cycle track 297 186
Electricity LASK 197 256
Heating Cycle track 103 393
Heating LASK 52 411
7 Communication services 17 679
Cycle track 9 810
LASK 7 869
8 Other services 817 791
9 Travel expenses, including: 275 332
Business trips (administrative and management personnel, employees) 10 065
Business trips within and outside the country 265 267
10 Other current expenses 2 089 674
Travel expenses = 1 373 270
Vehicle tax = 487
Land tax = 461
Property tax = 29 926
Employee life insurance 5 249
VAT 12% = 680 281
  Total 6 349 288