Ministry of Education and Culture of the Autonomous Republic of Abkhazia
Budget for the year of 2011
The allocations for the Ministry of Education and Culture of the Autonomous Republic of Abkhazia shall be defined in the amount of GEL 2 734 900.
|
organizational code |
Name |
Plan for the year of 2011 |
|
06 00 |
Unified budget of the Ministry of Education and Culture and its Subordinate Organizations |
2734900 |
|
Ec. Cl. |
number of persons /employed/ |
67 |
|
|
expenditures |
2728700 |
|
21 |
remuneration of labor |
598240 |
|
22 |
goods and services |
193645 |
|
25 |
grants |
1838175 |
|
27 |
social security |
97440 |
|
28 |
other expenses |
1200 |
|
|
nonfinancial assets |
6200 |
|
06 01 |
The Central Office of the Ministry of Education and Culture |
659095 |
|
Ec. Cl. |
number of persons /employed/ |
54 |
|
|
expenditures |
654395 |
|
21 |
remuneration of labour |
500870 |
|
22 |
goods and services |
152325 |
|
25 |
grants |
0 |
|
27 |
social security |
0 |
|
28 |
other expenses |
1200 |
|
|
nonfinancial assets |
4700 |
|
06 02 |
Territorial bodies of the Ministry of Education and Culture (Educational Resource-Centers)
|
140190 |
|
Ec. Cl. |
number of persons /employed/ |
13 |
|
|
expenditures |
138690 |
|
21 |
remuneration of labour |
97370 |
|
22 |
goods and services |
41320 |
|
25 |
grants |
0 |
|
27 |
social security |
0 |
|
28 |
other expenditures |
0 |
|
|
nonfinancial assets |
1500 |
|
06 02 01 |
Resourse –Centres of Upper Abkhazia |
39750 |
|
Ec. Cl. |
number of persons /employed/ |
5 |
|
|
expenditures |
39750 |
|
21 |
remuneration of labour |
36530 |
|
22 |
goods and services |
3220 |
|
25 |
grants |
0 |
|
27 |
social security |
0 |
|
28 |
other expenditures |
0 |
|
|
nonfinancial assets |
0 |
|
06 02 02 |
A Resource – Centre of Gali District |
100440 |
|
Ec. Cl. |
number of persons /employed/ |
8 |
|
|
expenditures |
98940 |
|
21 |
remuneration of labour |
60840 |
|
22 |
goods and services |
38100 |
|
25 |
grants |
0 |
|
27 |
Social security |
0 |
|
28 |
other expenditures |
0 |
|
|
nonfinancial assets |
1500 |
|
06 03 |
Programs of the Ministry of Education and Culture |
643780 |
|
|
expenditures |
643780 |
|
25 |
grants |
546340 |
|
27 |
social security |
97440 |
|
06 03 01 |
Sports Event Support Program |
20960 |
|
|
expenditures |
20960 |
|
25 |
grants |
20960 |
|
06 03 02 |
State program “Patriot Support Program” |
0 |
|
|
expenditures |
0 |
|
25 |
grants |
0 |
|
06 03 03 |
Culture Events Support Program |
57750 |
|
|
expenditures |
57750 |
|
25 |
grants |
57750 |
|
06 03 04 |
informational Support Program for the Abkhzian Population |
250000 |
|
|
expenditures |
250000 |
|
25 |
grants |
250000 |
|
06 03 05 |
Support program for the young people residing in the conflict area/zone |
0 |
|
|
expenditures |
0 |
|
25 |
grants |
0 |
|
06 03 06 |
Education Support Program |
56150 |
|
|
expenditures |
56150 |
|
25 |
grants |
56150 |
|
06 03 07 |
Financial Support for Teachers of Gali District Pre-school Education and State Schools |
97440 |
|
|
expenditures |
97440 |
|
25 |
grants |
0 |
|
27 |
Social security |
97440 |
|
06 03 08 |
The Abkhaz Scientists Support Program/the support program for the Abkhaz scientists |
21000 |
|
|
expenditures |
21000 |
|
25 |
grants |
21000 |
|
06 03 09 |
Program for support of young displaced people having special abilities insports and arts |
98000 |
|
|
expenditures |
98000 |
|
25 |
grants |
98000 |
|
06 03 10 |
The G.Sharvashidze Prize |
15000 |
|
|
expenditures |
15000 |
|
25 |
grants |
15000 |
|
06 03 11 |
Young People Support Program |
4780 |
|
|
expenditures |
4780 |
|
25 |
grants |
4780 |
|
06 03 12 |
Peace and Civic Education Support Program |
22700 |
|
|
expenditures |
22700 |
|
25 |
grants |
22700 |
|
06 04 |
Sports and leisure Service |
49370 |
|
|
expenditures |
49370 |
|
25 |
grants |
49370 |
|
|
nonfinancial assets |
0 |
|
06 04 01 |
Sports training/preparatory Centre of Abkhazia |
49370 |
|
|
expenditures |
49370 |
|
25 |
grants |
49370 |
|
|
nonfinancial assets |
0 |
|
06 05 |
Service in the Field of Culture |
712166 |
|
|
expenditures |
712166 |
|
25 |
grants |
712166 |
|
|
nonfinancial assets |
0 |
|
06 05 01 |
The K.Gamsakhurdia State Drama Theatre |
271040 |
|
|
expenditures |
271040 |
|
25 |
grants |
271040 |
|
|
nonfinancial assets |
0 |
|
06 05 02 |
The State Youth Theatre of Abkhazia “The White Wave” |
158000 |
|
|
expenditures |
158000 |
|
25 |
grants |
158000 |
|
|
nonfinancial assets |
0 |
|
06 05 03 |
Folk Song and Dance Ensemble of Abkhazia |
283126 |
|
|
expenditures |
283126 |
|
25 |
grants |
283126 |
|
|
nonfinancial assets |
0 |
|
06 06 |
Broadcasting and Publishing Activities |
218875 |
|
|
expenditures |
218875 |
|
25 |
grants |
218875 |
|
|
nonfinancial assets |
0 |
|
06 06 01 |
Media Centre of Abkhazia |
218875 |
|
|
expenditures |
218875 |
|
25 |
grants |
218875 |
|
|
nonfinancial assets |
0 |
|
06 07 |
Religious an other types of public services |
116000 |
|
|
expenditures |
116000 |
|
25 |
grants |
116000 |
|
|
nonfinancial assets |
0 |
|
06 07 01 |
Spiritual and Cultural Centre |
116000 |
|
|
expenditures |
116000 |
|
25 |
grants |
116000 |
|
|
nonfinancial assets |
0 |
|
06 08 |
Other Unclassified Activities in the Field of Culture and Religion |
54000 |
|
|
expenditures |
54000 |
|
25 |
grants |
54000 |
|
06 08 01 |
Literature and Art Creative Union |
54000 |
|
|
expenditures |
54000 |
|
25 |
grants |
54000 |
|
06 09 |
Professional/ Vocational Education |
77424 |
|
|
expenditures |
77424 |
|
25 |
grants |
77424 |
|
|
nonfinancial assets |
0 |
|
06 09 01 |
Out-of-school art and educational institution – The D. .Arakishvili Sukhumi Music School |
46540 |
|
|
expenditures |
46540 |
|
25 |
grants |
46540 |
|
|
nonfinancial assets |
0 |
|
06 09 02 |
Out-of-school Art and Educational Institution – The A. Shervashidze –Chachba Sukhumi Art College |
30884 |
|
|
expenditures |
30884 |
|
25 |
grants |
30884 |
|
06 10 |
Other Unclassified Activities in the Field of Education |
64000 |
|
|
expenditures |
64000 |
|
25 |
grants |
64000 |
|
|
nonfinancial assets |
0 |
|
06 10 01 |
Harmonic Development Centre |
0 |
|
|
expenditures |
0 |
|
25 |
grants |
0 |
|
|
nonfinancial assets |
0 |
|
06 10 02 |
Film Art Centre /Movie Centre “Abkhzia” |
64000 |
|
|
expenditures |
64000 |
|
25 |
grants |
64000 |
|
27 |
nonfinancial assets |
0 |
Ministry of Education and Culture of Autonomous Republic of Abkhazia
Budget for the year of 2010
The Government of A/R of Abkhazia approved the budget of the Ministry of Education and Culture of A/R of Abkhazia. For the year 2010, the budget of the Ministry of Education and Culture of A/R of Abkhazia equals to 2.633.420 GEL that is 22.84% of the total budget of the Government of A/R of Abkhazia.
According to the official statement Mr.Giorgi Baramia, a Chairman of the Government of A/R of Abkhazia, health, education and culture remain the major priorities of the Government of A/R of Abkhazia. From its part, the Ministry of Education and Culture of A/R of Abkhazia reasserts that its major priorities in the field of education are to support on-going reforms by the Ministry of Education and Science of Georgia in educational institutions of A/R of Abkhazia and introduce peace education at general educational institutions of A/R of Abkhazia. In the framework of peace education initiative, it is envisaged to support youth, develop Georgian-Abkhazian school partnership initiatives, and foster implementation of programs for Abkhazian language in the occupied territory of Gali district.
In the direction of culture, amendment in the Statute of the MECA was passed according to which the MECA has to take responsibility for the protection and popularization of the cultural heritage of Abkhazia. The MECA will further continue to ensure support to the National Ensemble, Abkhazian folklore, children and youth art groups in the occupied region and implementation of the targeted programs for building bridges between arts institutions located in the occupied territory and the Georgian space. Through its activities, the MECA will further foster implementation of the national strategy toward the occupied regions of Georgia.
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