The national chamber of entrepreneurs of the Republic Kazakhstan "Atameken"
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Budget and financial reporting

Approved budget of the "Atameken" National Chamber of Entrepreneurs of the Republic of Kazakhstan for the year 2018

 

The budget of the "Atameken" National Chamber of Entrepreneurs of the Republic of Kazakhstan (hereinafter referred to as NCE) for the year 2018 is approved by the decision of the Presidium of the NCE dated November 27, 2017 (minutes No. 21).

Revenues are planned in amount KZT 11003.8 million and consist of receipts of mandatory membership fees (KZT 6957.4 million), revenues from the implementation of Business Road Map-2020 program (KZT 2474.6 million), revenues from the implementation of the Program for the Development of Productive Employment and Mass Entrepreneurship (KZT 1071.4 million), revenues from the implementation of Information Support for Agroindustrial Complex Agents state target (KZT 370.3 million), revenues from the competition for the "Altyn Sapa" Award from the President of the Republic of Kazakhstan and the "Best Product of Kazakhstan" Republican contest (77.4 million tenge), income from participation in the grant project from the European Union (22.2 million tenge), as well as target contributions for events execution (30.5 million tenge).

Expenditures are planned in amount KZT 10848.4 million, including period expenditures aimed at maintenance and running costs of the central apparatus of the NCE in amount 3,814.4 million, expenditures for keeping of the regional chambers and branches (RCE) in amount KZT 3 065.2 million, expenses for the implementation of non-financial business support and the Program for the Development of Productive Employment and Mass Entrepreneurship, the holding of the "Altyn Sapa" and "Best Product of Kazakhstan" competitions and the implementation of the state target - KZT 3946.6 million, participation in the grant project from the European Union - KZT 22.2 million.

The payroll budget with contributions to NCE CA in amount of 1.6 billion tenge is planned for the actual staffing of 230 units, while the authorized staffing level is 300 units. At the same time, the expenses for bonuses and material aid are not provided for in the system of labor remuneration of the NCE.

Rental expenses are planned in amount of 554.1 million tenge, including rental of office premises with a total area of 6.7 thousand square meters, rent of 1 vehicle unit and parking places for the Commissioner for the Kazakhstan Entrepreneurs’ Rights Protection.

Travel expenses are planned in the amount of 66.4 million tenge. At the same time, 15.2% of travel expenses are for foreign trips. Goals of business trips: cooperation in the field of supply of Kazakhstan products, participation in the meetings of the Eurasian Economic Commission, signing of memorandums, meetings with entrepreneurs and local executive bodies, etc.

Expenses for the purchase of inventories are planned in the amount of KZT 77.6 million (to provide office supplies, consumables to office equipment, forms of certificates of goods origin, image products).

The expenses for intangible assets servicing are planned in the amount of KZT 0.5 million and include expenses for technical support services for "1C: Accounting" software.

Expenses for the maintenance and repair of fixed assets (computers, office equipment) are planned in the amount of 6.8 million tenge.

Expenses for telecommunication and postal services are planned at the level of 61.3 million tenge.

Expenses under "Services of third-party organizations" are planned in the amount of 571.4 million tenge and consist of expenses for:

- services to ensure the functioning of the Apparatus of the Commissioner for the Kazakhstan Entrepreneurs’' Rights Protection by 5.4 million tenge;

- services of information work on the development of entrepreneurship in the amount of KZT 280 million, including the production of audio, video, programs, films on the activities of the NCE, services for the preparation and placement of materials on Internet portals, print media, placement of information materials in print and electronic media, copywriting services, etc.;

- IT services in the amount of 163.3 million tenge for the smooth functioning of the IT infrastructure, including corporate mail, Google Apps for Business, virtual private VPN network, electronic document management, hybrid IP telecommunications, etc.;

- services for the implementation of the "School of a Young Entrepreneur" project in the amount of 21 million tenge;

- services for the support of the contact center and IT infrastructure of the NCE and provision of arbitration services to settle disputes in the total amount of KZT 30.3 million;

- automation of services for the issuance of microcredits in the amount of KZT1.5 million;

- other services under contracts for provision of services in the amount of 69.9 million. tenge: including services to ensure timely processing of incoming and outgoing mail, services for meeting and escorting NCE's visitors, services for correcting and translating  of official documents, archivist services, services for competencies and corporate culture, etc..

The expenses under the events execution (Congress, the Presidium and other official activities of the NCE) is planned in the amount of KZT103.9 million, among other, expenses for the holding of the "Uly Dala Eli" forum in the amount of 30.5 million KZT are expected from special-purpose contributions.

Expenses for employees' training and education are planned in total amount of 22.3 million tenge.

The spending plan for the printing services makes 14.9 million tenge.

The expenses for consulting services are planned in amount of KZT 613.6 million and include the costs for performing functions of the NCE by accredited associations (unions) in accordance with the Law (535.8 million tenge), for preparation and maintenance of the Business Climate rating (42 million KZT), as well as for carrying an independent sociological survey on the assessment of justice climate and access to it among the entrepreneurs and improvement of the national legislation on legal entities participating in public relations (KZT 35.8 million).

The plan for compulsory insurance of employees against accidents on their labor (official) duties makes KZT 1.5 million.

The cost of banking services amounts to 9.7 million tenge.

Expenditures for the implementation of the Business Road Map-2020 program, the Program for the Development of Productive Employment and Mass Entrepreneurship are planned in the amount of KZT 3498.9 million.

Expenses for holding the competition for the "Altyn Sapa" Award from the President of the Republic of Kazakhstan and the "Best Product of Kazakhstan" Republican contest amounts to 77.4 million tenge.

The spending plan for the fulfillment of the Informational Provision of Agroindustrial Complex Agents state target amounts to 370.3 million tenge.

Other expenses, including expenses for payment of membership fees to international organizations and the reserve of the Board, amount to 104.9 million tenge.

The spending plan under "Deductions in the RCE on a non-reimbursable basis" amounts to KZT 3065.2 million and includes partial costs for the operation of 16 RCEs and 187 RCE branches in district centers and single-industry towns, the authorized staffing of which makes 680 units.

The cost of services provision in the framework of participation in the grant project from the European Union amounts to 22.2 million tenge.

 «Capital investments» section

The expected budget surplus in the amount of KZT 106.7 million is planned to be spent on capital investments in the amount of KZT 97.6 million for the purchase of office equipment, furniture for the equipment of workplaces (instead of failed and inadequate repair), as well as licensing agreements and software licenses.

 

Budget item

Approved budget, KZT mln

Share, %

INCOMES

11 003,8

100,0%

Mandatory membership fees

6 957,4

63,2%

From the provision of services

3 993,7

36,3%

Other

52,7

0,5%

EXPENSES

10 848,4

100,0%

Expenses of the period (administrative expenses)

3 814,4

35,2%

Deductions in the RCE on a non-reimbursable basis

3 065,2

28,3%

The implementation of the BRM-2020 Unified Program, the Program for the Development of Productive Employment and Mass Entrepreneurship, the holding of Altyn Sapa and BPK competitions, the execution of the state target

3 946,6

36,4%

Other

22,2

0,2%

Pre-tax income

155,4

 

Corporate income tax

48,7

 

Net income / expense

106,7

 

CAPITAL INVESTMENT

97,6

100,0%

Acquisition of fixed assets

58,0

59,4%

Acquisition of intangible assets

39,6

40,6%

 

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