Children’s Institutions in Azerbaijan a situation Analysis By United Aid For Azerbaijan September 2000 Any information used from this report must be accredited accordingly to uafa. Table of Contents



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Appendix 6 Maintenance Budget


Maintenance Budget






Approximate amount




























Yes

No

Ministry



















1

Education
















2




Education




30-40 million manats







4




Education




40 million manats










6

Education
















7




Education
















11




Education




15 million manats










12

Education




none in 2000







13




Education




14 million manats (1999)




15




Education




10 million manats










16

Education
















18




Education




6-8 million manats







19




Education




10 million manats










20

Education



















23

Education



















24

Education
















25




Education




25 million manats










26

Education



















27

Education
















30




Education




9 million manats







31




Education




10 million manats







32




Education




10 million manats










33

Education



















35

Education




100 million manats in 97/98 for major renovations




38

Education
















39




Education




10 million manats










40

Education
















41




Education




8-10 million manats


































3

Health



















5

Health



















9

Health



















17

Health



















21

Health



















22

Health



















28

Health



















29

Health



















34

Health



















42

Health








































8




L&SP




200 million manats for 2000




10




L&SP




230 million manats








Appendix 7 Clothing Budget


Clothing/Soft Budget




Yes

No

Ministry




Amount available







1

Education
















2

Education













4




Education
















6

Education













7




Education













11




Education




48 million manats




12




Education




20 million manats




13




Education













15




Education




70 million manats




16




Education













18




Education




16 million manats




19




Education













20




Education
















23

Education
















24

Education













25




Education




80 million manats







26

Education













27




Education




10 million manats




30




Education













31




Education




20 million manats




32




Education




10 million manats







33

Education
















35

Education













38




Education




5 million manats




39




Education




5 million manats







40

Education













41




Education




15 million manats




























3

Health
















5

Health
















9

Health
















17

Health
















21

Health
















22

Health
















28

Health
















29

Health
















34

Health
















42

Health


































8




L&SP




12 million manats in '99

10




L&SP




150 million manats






Appendix 8 Food Budget





Name of Institution

Food Budget: per child/per day

























Manat

Ministry

1

School No 7 for Children with Mental Disabilities




2500

Education

2

School No 16 for Children with Polio




6300

Education

3

Baby house




4500

Health

4

School No 1 for Deaf Children




4500

Education

5

Children's House No 1 for Orphans with Mental Disabilities




2500

Health

6

Secondary Internat School No 2




10000

Education

7

School No 3 for Deaf Children




6700

Education

8

Boarding House No 3 for Children with Mental Disabilities




5500

L&SP

9

Psycho-Neurological Children Sanatorium No 41




6800

Health

10

Boarding House No 7 for Children with Mental Disabilities




6700

L&SP

11

School No 1 for Children with Mental Disabilities




6000

Education

12

School No 3 for Orphans




5000

Education

13

Republic School for Blind Children




6200

Education

14

Sanatorium No 21




1000

Health

15

School No 11 for Children with Mental Disabilities




6300

Education

16

School No 1 for Orphans




2600

Education

17

Cardio-Rheumatoid Diseases Sanatorium No 35




2500

Health

18

Republic School for Children with Speech Defects




2500

Education

19

School No 1 for Orphans




6500

Education

20

School No 14 for Children with Speech Defects




3000

Education

21

Cardio-Rheumatoid Diseases Sanatorium No 39




4500

Health

22

Cardio-Rheumatoid Diseases Sanatorium No 37




4000

Health

23

Tuberculosis Sanatorium No 13 for Orphans




2500

Education

24

City School No 2 for Children with Mental Disabilities




1500

Education

25

School No 10 for Orphans (with Rheumatoid Diseases)




3000

Education

26

Boarding School for Children




3000

Education

27

Mahammad Fizuli City Boarding School for Children




1300

Education

28

Baby House




3000

Health

29

Cardio-Rheumatoid Diseases Sanatorium No 1 for Orphans

n/a

Health

30

Kindergarten for Deaf Children




4300

Education

31

Republic School for Deaf Children




1500

Education

32

Samad Vurgun Orphanage




3000

Education

33

Pasha Guseynov Boarding School No 1




0

Education

34

Baby House




1600

Health

35

Children's House




5000

Education

36

Azer Sapharov City Boarding School




0

Education

37

Orphanage for Children with Physical & Mental Disabilities




3500

Education

38

Osman City School for Orphans




n/a

Education*

39

Internat School for Mentally Diseased Children




7000

Education

40

Boarding School




7000

Education

41

City School for orphans




n/a

Education

42

Psycho-Neurological sanatorium No 22 for children




n/a

Health



















*Ichthus Centre provides all food at present











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