Ministry of education and science national center of educational technologies

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Part of NCET objectives and arrangements is realized at the expence of finances appropriated by Armenian Republic State Budget in accordance with 04.03.18 program “Assistance to National Centre of Educational Technologies in implementation of General Education Programs”

The following arrangements will be financed by other programs:

Arrangement 2.4. Development and publishing of ICT supplementary tutorials

Arrangement 4.1. ASIN service

Arrangement 4.7. ASIN wear-out replacement

Arrangement 4.10. MICS development

Arrangement 4.14. MICS operation

Arrangement 4.17. ASIN expansion

Arrangement 4.20. MICS wear-out replacement

Arrangement 5.7. Provision schools with computer facilities

Arrangement 7.1. Training, testing and certification of schools teachers of informatics.

Arrangement 7.2 Training, testing and certification of education sphere internet network maintaining specialists
The estimate of expenditure of 04.03.18 budget program and NCET budget for 2008-2010 per year is presented below.

4.1. State Budget 04.03.18 program estimate of expenditure for 2008

N/N	Types of Expenditure	Total, dram
1	Salary and adjusted payments	33500000
2	Obligatory social insurance payments	5680000
3	Business trips expences	700000
4	Expences for preservation of transport	2000000
5	Communication and Telecommunication services	1440000
6	Electricity expenditur	1400000
7	Water and sewer system service expenditure	36000
8	Other expenditure	1332000
Total		46088000

4.2. State Budget 04.03.18 program estimate of expenditure for 2009

N/N	Types of Expenditure	Total, dram
1	Salary and adjusted payments	47150000
2	Obligatory social insurance payments	8104000
3	Business trips expences	1200000
4	Expences for preservation of transport	2500000
5	Communication and Telecommunication services	1728000
6	Electricity expenditur	1820000
7	Water and sewer system service expenditure	50000
8	Facilities	3000000
9	Reference-book publishing	1300000
10	Expenditure on regional coordinators	3300000
11	Other expenditure:	3725000
Total		73877000

4.3. State Budget 04.03.18 program estimate of expenditure for 2010

N/N	Types of Expenditure	Total, dram
1	Salary and adjusted payments	67535000
2	Obligatory social insurance payments	11783200
3	Business trips expences	1500000
4	Expences for preservation of transport	3000000
5	Communication and Telecommunication services	2160000
6	Electricity expenditur	2275000
7	Water and sewer system service expenditure	60000
8	Facilities	8000000
9	Reference-book publishing	1300000
10	Expenditure on regional coordinators	4290000
11	Other expenditure:	4556000
Total		106459200

OBJECTIVE/ARRANGEMENT		Measuring Unit	2008.			2009			2010 .
OBJECTIVE/ARRANGEMENT		Measuring Unit	Quantity	Unit Price (thous. drams)	Total (thous. drams)	Quantity	Unit Price (thous. Drams)	Total (thous. drams)	Quantity	Unit Price (thous. Drams)	Total (thous. drams)
Objectives and arrangements in the frames of budget program 04.03.18		-	-	-	46,088.0	-	-	73877.0	-	-	106459.2
Objective 2	Arrangement 2.4.		-	-	-	3	9750.0	29250.0	3	9750.0	29250.0
Objective 4	Arrangement 4.1	schools/ month	330x12	62.052	245725.920	650x12	60.0	468000.0	950x12	60.0	684000.0
	Arrangement 4.1	schools/ month	320x3	62.052	59569.920	650x12	60.0	468000.0	950x12	60.0	684000.0
	Arrangement 4.7	Facility/ school	330	43.7	14421.0	650	45.0	29250.0	950	47.0	44650.0
	Arrangement 4.10	MICS	1	21000.0	21000.0	-	-	-	-	-	-
	Arrangement 4.14	MICS/ month	1x6	600.0	3600.0	1x12	650.0	7800.0	1x12	700.0	8400.0
	Arrangement 4.17	school	-	-	-	300	350.0	105000.0	300	350.0	105000.0
	Arrangement 4.20	facility	-	-	-	-	-	-	-	-	1500.0
Objective 5	Arrangement 5.6		-	-	-	300	5440.0	1632000.0	300	5440.0	1632000.0
Objective 7	Arrangement 7.1		-	-	-	300	35.0	10500.0	300	35.0	10500.0
Objective 7	Arrangement 7.2		-	-	-	300	60.0	18000.0	300	60.0	18000.0
TOTAL					390405.0			2373677.0			2639759.2

4.4. NCET Budget for 2008-2010

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