On Approval of the Personnel Ceiling, Cost Estimate and Payroll Schedule of the Baku International Multiculturalism Centre
RESOLUTION OF THE CABINET OF MINISTERS OF THE REPUBLIC OF AZERBAIJAN
on Approval of the Personnel Ceiling, Cost Estimate and Payroll Schedule of the Baku International Multiculturalism Centre
To ensure implementation of paragraph 3.4 of the Decree of the President of the Republic of Azerbaijan No. 167 of 15 May 2014 “On the establishment of the Baku International Multiculturalism Centre” No. 167 dated May 15, 2014, the Cabinet of Ministers of the Azerbaijan Republic hereby resolves:
- The personnel ceiling of 20 staffing positions to be approved for the Baku International Multiculturalism Centre.
- The “Cost Estimate of the Baku International Multiculturalism Centre” (Appendix No. 1) to be approved.
- The payroll schedule of the Baku International Multiculturalism Centre (Appendix No. 2) to be approved.
- Funds in the amount of AZN 250,000 (two hundred and fifty thousand) to be allocated to the Baku International Multiculturalism Centre from the Reserve Fund provided for in the state budget of the Republic of Azerbaijan for 2014 for the maintenance of the Baku International Multiculturalism Centre in the current year.
- This resolution shall come into force from the moment of signing.
Prime Minister of the Republic of Azerbaijan Artur RASI-ZADEH
Baku, October 24, 2014
No. 357
Approved
by the Resolution of the Cabinet of Ministers of the Republic of Azerbaijan No. 357
dated October 24, 2014
COST ESTIMATE
of the Baku International Multiculturalism Centre for 2014
|
Economic Classification of Expenses |
Amount (in AZN) |
|
Regular staff wages |
24,735 |
|
Freelance staff wages |
3,600 |
|
Other cash payments related to wages |
8,245 |
|
Deductions to the State Social Protection Fund |
8,047 |
|
Other expenses |
204,573 |
|
Banking expenses |
800 |
|
Total: |
250,000 |
