Бюджет
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 |
Спонсоры
