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Rules On The 2006 National Budget Of The "teachers ' Pay Increases" Expense Distribution By Ministry (Central National Authorities) And Municipal Programmes And Sub-Programmes

Original Language Title: Noteikumi par 2006.gada valsts pamatbudžeta programmas "Pedagogu darba samaksas paaugstināšana" izdevumu sadali pa ministriju (centrālo valsts iestāžu) un pašvaldību programmām un apakšprogrammām

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Cabinet of Ministers Regulations No. 750 2006 in Riga on September 5 (pr. No 45 39 §) rules on the 2006 national budget of the "teachers ' pay increases" expense distribution by Ministry (central national authorities) and municipal programmes and sub-programmes have been issued in accordance with the law "on the State budget for 2006" article 36 1. determines the following Ministry of education and science in the General 21.00.00 "Teacher pay increases" appropriations, redistributing appropriations between programmes and subprogrammes of the Department and of the Republic of mērķdotācij district and city municipalities : 1 2 3 4 5 Pro gramm, bottom pro gram mass code pro gram weight, the pro gram weight of sa Kuma expenditure in dollars Made on the amendments of the draft law "on the State budget for 2006" the expected additional costs (in dollars) 2006 expenses of the State budget total (LCY) 1 2 3 4 5 the Ministry of education and science resources to cover 21.00.00 Teacher pay increases-13110 000-000-000 12590 25700 Ministry of education and science in the general education 01.00.00 89 846 89 846 179 692 89 846 89 846 179 692 maintenance expenses expenses 89 846
89 846 179 692 current expenditure including salaries for 24 252 24 252 48 504 19 544 19 544 39 088 subsidies and grants including the 65 594 65 594 131 188 tion authorities, organisations and those of type komersan 65 594 65 594 131 188 01.02.00 Sanatorium boarding expenses 10714 10714 21 428 10714 10714 21 428 10714 10714 21 428 maintenance expenses current expenses including wages of 8 634 8 634 17 268 10714 10714 21 428 01.03.00 social adjustment educational expenditure 13 538 13 538 27 076 13 538 13 538 27 076 13 538 13 538 27 076 maintenance expenses current expenses including wages of 10 910 10 910 21 820 13 538 13 538 27 076 01.05.00 grants private training bodies 65 594 65 594 131 188 expenditure 65 594 65 594 131 188 maintenance expenditure 65 594 65 594 131 188 subsidies and grants including the 65 594 65 594 131 188 tion authorities komersan, organizations, and those 65 594 65 594 131 188 02.00.00 vocational training expenditure 640 500 640 500 1 281 000 640 500 640 500 1 281 000 640 500 640 500 1 281 000 maintenance expenses current expenses including wages of 495 108 495 108 990 216 614 380 614 380 1 228 760 subsidies and grants including 26 120 26 120 52 240 given police authorities , and komersan those 26 120 26 120 52 240 02.04.00 vocational training institutions and measures 640 500 640 500 1 281 000 640 500 640 500 1 281 000 maintenance expenditure expenditure 640 500 640 500 1 281 000 administrative expenditure including salaries of 495 108 495 108 990 216 614 380 614 380 1 228 760 subsidies and grants including 26 120 26 120 52 240 given police authorities organizations and komersan those 26 120 26 120 52 240 03.00.00 higher education expenses 2 435 082 2 435 082 4 870 164 2 435 082 2 435 082 4 870 164 2 435 082 2 435 082 4 870 164 maintenance expenses current expenses including honoraria for 1 962 351 1 962 351 3 924 702 2 435 082 2 435 082 4 870 164 03.01.00 universities expenditure 2 257 989 2 257 989 4 515 978 2 257 989
2 257 989 2 257 989 4 515 978 2 257 989 4 515 978 maintenance expenses current expenses including wages for 2 257 989 2 257 989 4 515 978 1 819 638 1 819 638 3 639 276 177 093 177 093 354 186 03.11.00 College expenditure 177 093 177 093 354 186 177 093 177 093 354 186 maintenance expenses current expenses including wages to 177 093 177 093 354 186 142 713 142 713 285 426
09.00.00 sports 269 231 269 231 538 462 costs 269 231 269 231 538 462 269 231 269 231 538 462 maintenance expenses current expenses including wages of 36 982 36 982 73 964 45 891 45 891 91 782 subsidies and grants including the given information 223 340 223 340 446 680 institutions, organizations and komersan those Athletes Training Center 223 340 223 340 446 680 09.02.00 by 17 635 17 635 35 270 17 635 17 635 35 270 maintenance expenses 17 635 17 635 35 270 expenditure current expenditure including wages of 17 635 17 635 35 270 14 211 14 211 28 422 09.03.00 national school sport expenditure 17 330 17 330 34 660 17 330 17 330 34 660 17 330 17 330 34 660 maintenance expenses current expenses including wages to 13 966 13 966 27 932 17 330 17 330 34 660 09.10.00 Sports Gymnasium murjanu str. Expenditure 10 926 10 10 926 10 926 21 852 926 21 852 10 926 10 926 21 852 maintenance expenses current expenses including wages of 8 805 8 805 17 610 10 926 10 926 21 852 09.19.00 Grant's own government educational institutions VOCA professional orientations sports the education program teacher pay and State social insurance contributions 223 340 223 340 446 680 spending 223 340 223 340 446 680 223 340 223 340 446 680 maintenance expenses subsidies and grants including the current 223 340 223 340 446 680 tion institutions, organizations and komersan them 20.00.00 Kultūrizglītīb 223 340 223 340 446 680 Ministry of culture expenditure 854 986 854 986 1 709 972 854 986 854 986 1 709 972 854 986 854 986 1 709 972 maintenance expenditure current expenditure including salaries of 430 639 430 639 861 278 347 037 347 037 694 074 subsidies and grants including the 424 347 424 347 848 694 tion authorities organizations and those in the Higher and 20.02.00 komersan 424 347 424 347 848 694 college education expenses 226 558 226 558 453 116 226 558 226 558 453 116 226 558 226 558 453 116 maintenance expenses current expenses including wages of 226 558 226 558 453 116 182 575 182 575 365 150 163 541 163 541 327 082 20.03.00 vocational training expenditure 163 541 163 541 327 082 maintenance expenses current expenses 163 541 163 541 163 541 327 082
including remuneration of 163 541 327 082 131 792 131 792 263 584 20.04.00 vocational education of 40 540 40 540 81 080 40 540 40 540 81 080 maintenance expenditure expenditure 40 540 40 540 81 080 current expenses including wages of 32 670 32 670 65 340 40 540 40 540 81 080 20.05.00 Grant's own government educational institutions VOCA professional orientations in art , music and kultūrizglītīb program educator for the national wage and social security payments expenditure 424 347 424 347 848 694 424 347 424 347 848 694 maintenance expenditure 424 347 424 347 848 694 subsidies and grants including the 424 347 424 347 848 694 tion authorities, organisations and those of the Ministry of the Interior komersan 424 347 424 347 848 694 14.00.00 higher education expenses 59 606 59 606 119 212 59 606 59 606 119 212 maintenance expenses 59 606 59 606
119 212 current expenditure including salaries of 59 606 59 606 119 212 48 034 48 034 96 068 Ministry of Justice prison 24.00.00 3 862 3 862 7 724 3 862 3 862 7 724 maintenance expenditure expenditure current expenditure 3 862 3 862 7 724 3 862 3 862 7 724 including remuneration for 3 112 3 112 6 224 Ministry of agriculture education and culture 22.00.00 expenditure 427 275 427 275 854 550 427 275 427 275 854 427 275 427 275 854 550 550 maintenance expenditure current expenditure including salaries of 427 275 427 275 854 550 344 326 344 327 688 653 22.02.00 427 275 427 275 854 550 higher education expenses 427 275 427 275 854 550 427 275 427 275 854 550 maintenance expenses current expenses including wages of 344 326 344 327 688 653 427 275 427 275 854 550 Ministry of health education expenditure 370 574 02.00.00 370 574 370 574 741 148
370 574 370 574 741 148 370 574 741 148 maintenance expenses current expenses including fees, 298 633 298 633 597 266 370 574 370 574 741 148 02.03.00 higher education expenses 367 980 367 980 735 960 367 980 367 980 735 960 367 980 367 980 735 960 maintenance expenses current expenses including wages of 296 542 296 543 593 085 367 980 367 980 735 960 02.04.00 2 594 2 594 5 188 continuing education expenses 2 594 2 594 5 188 2 594 2 594 5 188 maintenance expenses current expenses including wages to 2 091 2 090 4 181 2 594 2 594 5 188 Ministry of welfare 05.00.00 State social services expenditure 39 857 39 857 79 714 39 857 39 857 79 714 39 857 39 857 79 714 maintenance expenses current expenses including wages to 32 119 32 119 64 238 39 857 39 857 79 714 expenditure by government programs and apakšprogr 5 190818 5 190818 10 381636 Mērķdotācij MAM together for the district and the City Government of the Republic together 7919 182 7399 182 15318 364 2. Municipal pre-schools, special boarding school, sanatorium boarding school type and special boarding school for children with physical and mental disabilities in the expected distribution of mērķdotācij district and city authorities of the Republic shall be determined in accordance with the provisions of annex 1.

3. the municipal authorities for special education teachers and pay State social insurance contributions for the distribution of the mērķdotācij district and city authorities of the Republic shall be determined in accordance with the provisions of annex 2.
4. the local government training institutions to pay teachers and the State social insurance contributions for the distribution of the mērķdotācij district and city authorities of the Republic shall be determined in accordance with the provisions of annex 3.
5. Local basic and general secondary education teachers ' wages and the State social insurance contributions for the distribution of the mērķdotācij district and city authorities of the Republic shall be determined in accordance with the provisions of annex 4.
6. the interest education programmes for teachers and partly to pay State social insurance contributions for the distribution of the mērķdotācij district and city authorities of the Republic shall be determined in accordance with the provisions of annex 5.
7. Local educational institutions and five-year-old sešgadīg child in training teachers employed in State wage and social security payments for the distribution of the mērķdotācij district and city authorities of the Republic shall be determined in accordance with the provisions of annex 6.
Prime Minister a. Halloween, Minister of education and science Rivž B Note: the wording of the entry into force of the provisions to the 14 September 2006.
 
1. the annex to Cabinet of Ministers of 5 September 2006, regulations No 750 municipal pre-schools, special boarding school, sanatorium boarding school and type of special boarding school for children with physical and mental disabilities mērķdotācij provided for distribution of the district and city authorities in the Republic district of the city (in LCY) in the draft law on amendments to the law "on the State budget for 2006" the expected additional costs (in dollars) the amount of the grant total (LCY) Riga 188 773 188 774 377 547 Daugavpils Jelgava Jūrmala 28 813 28 813 57 626 21 978 21 977 43 955 5 770 5 770 11 540 Liepāja Rēzekne Ventspils 28 892 28 893 57 785 21 938 21 937 43 875 1 250 1 250 2 500 Aizkraukle Alūksne 20 708 20 708 41 416 19 338 19 337 38 675 Prize 15 539 15 540 31 079 Bauska Wenden 35 156 35 155 70 311 54 000 54 001 108 001 Daugavpils Gulbene 9 979 9 980 19 959 9 958 9 957 17 255 17 255 34 510 Dobele
19 915 17 475 17 474 34 949 jekabpils Jelgava 16 795 16 796 33 591 Krāslava 9 241 9 242 18 483 MA Baltimore 29 167 29 166 58 333 32 776 32 775 65 551 Limbaži 10 021 10 022 20 043 Ludza 8 546 8 546 17 092 Madona 15 119 15 119 30 238 OGRE 12 845 12 845 25 690 Preiļi 30 385 30 385 60 770 Rezekne Riga 16 883 16 884 33 767

33 812 33 812 67 624 Saldus Tukums 42 618 42 618 85 236 15 726 15 726 31 452 26 333 26 332 52 665 Talsi Valka 47 261 47 260 94 521 Valmiera Ventspils 8 893 8 894 17 787 12 271 12 271 24 542 total 865 514 865 514 1 731 028 Minister of education and science Rivž B, annex 2 to the Cabinet of Ministers of 5 September 2006, regulations No 750 municipal special educational institutions and teachers ' pay the State social insurance contributions for the distribution of mērķdotācij district and city authorities in the Republic district of the city (in LCY) in the draft law on amendments to the law "on the State budget for 2006" the expected additional costs (in dollars) Mērķdotācij total amount (in LCY) Riga, Daugavpils Jelgava 8 429 8 430 16 859 57 285 57 284 114 569 22 245 22 245 44 490 total 87 959 87 959 175 918, Minister of education and Science (B). the Rivž annex 3 of the Cabinet of Ministers of 5 September 2006, regulations No 750 local professional education teacher pay and State social insurance contributions for the distribution of mērķdotācij district and city authorities in the Republic district of the city (in LCY) in the draft law on amendments to the law "on the State budget for 2006" the expected additional costs (in dollars) Mērķdotācij total amount (in LCY) Jelgava Dobele 3 660 3 659 7 319 7 175 7 176 14 351 total 10 835 10 835 21 670, Minister of education and Science (B). the Rivž annex 4 of the Cabinet of Ministers of 5 September 2006, regulations No 750 local and the average general education teachers ' wages and the State social insurance contributions for the distribution of mērķdotācij district and city authorities in the Republic district of the city (in LCY) in the draft law on amendments to the law "on the State budget for 2006" the expected additional costs (in dollars) the amount of the grant total (LCY) Riga 1 556 300 1 406 300 2 962 600 Daugavpils Jelgava Jūrmala 129 839 129 840 259 679 162 775 162 775 325 550 243 850 223 850 467 700 Liepaja 177 634 177 634 355 268

Rēzekne Ventspils 98 567 98 566 197 133 98 809 98 808 197 617 Aizkraukle 135 178 120 177 255 355 Alūksne award 88 590 88 591 177 181 104 198 89 198 193 396 Bauska 155 419 155 419 310 838 Cēsis 239 364 159 363 398 727 Daugavpils 109 818 109 818 219 636 Dobele 119 914 119 914 239 828 Gulbene jekabpils Jelgava 106 335 90 335 196 670 104 514 104 515 209 029 167 004
147 005 314 009 Krāslava 105 075 105 076 210 151 Ma 115 637 115 637 231 274 Baltimore Limbaži 156 054 140 054 296 108 122 481 122 480 244 961 Ludza 99 973 99 973 199 946 Madona OGRE 197 900 167 901 365 801 182 216 152 217 334 433 Preiļi 136 349 136 348 272 697 Rezekne Riga Saldus 140 248 140 247 280 495 308 175 268 175 576 350 153 621 133 621 287 142 998 142 998 285 996 242 Talsi Tukums Valmiera 171 710 141 710 313 420 Valka 108 748 90 749 199 497 45 338 45 337 90 675 199 806 179 805 379 611 Ventspils together 6 184 437 5 664 436 11848 873, Minister of education and Science (B). the Rivž annex 5 of the Cabinet of Ministers of 5 September 2006, regulations No 750 of interest education programmes for teachers and partly to pay State social insurance contributions for distribution of the mērķdotācij district and the Republic urban municipalities district city (LCY) in the draft law on amendments to the law "on the State budget for 2006" the expected additional costs (in dollars) the amount of the grant total (LCY) Riga 77 483 77 483 154 966 Daugavpils Jelgava Jūrmala 8 987 8 987 17 974 11 769 11 769 23 538 5 787 5 787 11 574 Liepāja Rēzekne Ventspils 4 963 4 963 9 926 4 273 4 273 8 546 10 370 10 370 20 740 Aizkraukle 5 712 5 712 11 424 Alūksne

3 644 3 644 7 288 Prize 3 811 3 811 7 622 Bauska Cēsis 4 079 4 079 8 158 8 721 8 721 17 442 10 000 10 001 20 001 Daugavpils Dobele 5 433 5 433 10 866 Gulbene jekabpils Jelgava 3 263 3 263 6 526 3 733 3 733 7 466 7 287 7 287 14 574 Krāslava 4 027 4 027 8 054 Ma 5 886 5 886 11 772 Baltimore 5 101 5 101 10 202 Limbaži 5 391 5 391 10 782 Ludza 3 949 3 949 7 898 Madona 6 675 6 675 13 350 OGRE 9 181 9 181 18 362 Preiļi 5 512 5 512 11 024 Rezekne Riga Saldus 5 027 5 027 10 054 4 591 4 591 9 182 14 810 14 810 29 620 Talsi 7 011 7 011 14 022 Tukums 7 166 7 166 14 332 Valka 4 298 4 298 8 596
Valmiera Ventspils 1 699 1 699 3 398 15 461 15 461 30 922 total 285 100 285 101 570 201, Minister of education and Science (B). the annex 6 Rivž the Cabinet of Ministers of 5 September 2006, regulations No 750 municipal education institutions and five-year-old sešgadīg child in training teachers employed in State wage and social security payments for the distribution of mērķdotācij district and city authorities in the Republic district of the city (in LCY) in the draft law on amendments to the law "on the State budget for 2006" the expected additional costs (in dollars)
Mērķdotācij total amount (in LCY) in Riga 113 382 113 382 226 764 Daugavpils Jelgava Jūrmala 19 953 19 953 39 906 14 131 14 131 28 262 11 421 11 421 22 842 Liepāja Rēzekne Ventspils 7 780 7 780 15 560 19 518 19 518 39 036 9 904 9 904 19 808 Aizkraukle 9 088 9 088 18 176 Alūksne 7 664 7 664 15 328 Prize 7 252 7 252 14 504 Bauska 14 453 14 453 28 Cēsis 8 025 8 025 16 050 906 13 001 13 001 26 002 Daugavpils Dobele 9 117 9 117 18 234 Gulbene jekabpils Jelgava 6 963 6 963 13 926 8 989 8 989 17 978 9 637 9 637 19 274 10 533 10 533 21 066 12 818 12 818 25 636 Krāslava Ma 10 250 10 250 20 500 Liepāja Limbaži 9 059 9 059 18 118 Ludza Madona 7 283 7 283 14 566 11 OGRE 24 059 24 059 48 118 085 11 085 22 170 Preiļi 10 388 10 388 20 776 11 522 11 522 23 044 Rezekne Riga Saldus 9 148 9 148 18 296 15 192 15 192 30 384 26 514 26 514 53 028 Talsi Tukums Valmiera 13 857 13 857 27 714 12 717 12 717 25 434 Wear of 7 409 7 409 14 818 Ventspils 3 225 3 225 6 450 total 485 337 485 337
970 674, Minister of education and science Rivž of B.