Budget

                                                

                                       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.