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Georgia/ 6.2 Public cultural expenditure  

6.2.3 Sector breakdown

Table 12:  State cultural expenditure in Georgia: by sector, in GEL, 2011

Field / Domain / Sub-domain

TOTAL

of which: Direct expenditure**
(of government or its agencies)

of which: Transfers**

in 1 000

in %

to other
levels of
government

to NGOs, companies, individuals

I. Cultural Heritage

25 310.5

22.9

25 310.5

N/A

N/A

Historical Monuments

7 798.0

7.0

7 798.0

N/A

N/A

Museums

8 003.5

7.24

8 003.5

N/A

N/A

Archives

4 000.0

3.62

4 000.0*

N/A

N/A

Libraries

5 509.0

4.98

5 509.0**

N/A

N/A

II. Programme for the Development of Arts

24 158.0

21.9

24 158.0

N/A

N/A

Visual Arts

N/A

 

N/A

N/A

N/A

Fine Arts / Plastic Arts

N/A

 

N/A

N/A

N/A

Photography

N/A

 

N/A

N/A

N/A

Architecture***

N/A

 

N/A

N/A

N/A

Design / Applied Arts

N/A

 

N/A

N/A

N/A

Performing Arts

N/A

 

N/A

N/A

N/A

Music

N/A

 

N/A

N/A

N/A

Theatre, Music Theatre, Dance

N/A

 

N/A

 

N/A

N/A

Multidisciplinary

N/A

 

N/A

N/A

N/A

Books and Press

N/A

 

N/A

N/A

N/A

Books

N/A

 

N/A

N/A

N/A

Press

N/A

 

N/A

N/A

N/A

III. Audiovisual and Multimedia

45 300.0

41

45 300.0

 

N/A

N/A

Cinema

N/A

 

N/A

N/A

N/A

Television

45 000.0
300.0

41

45 000.0 ***
300.0****

N/A

N/A

IV. Interdisciplinary

15 721.7

14.2

15 721.7

N/A

N/A

Socio-culture

839. 0

0.75

839. 0

N/A

N/A

Cultural Relations Abroad

1 437.2

1.3

1 437.2

N/A

N/A

Administration

3 557.0

3.21

3 557.0

N/A

N/A

Cultural Education

9 888.5

8.9

9 888.5

N/A

N/A

V. Not covered by
domain I-VI

-

-

-

N/A

N/A

TOTAL

110 490.2

100

110 490.2

 

 

Source:    State Budget of Georgia, the Ministry of Finance.
                The data for sectors is only available for the national budget; the data for municipalities is not available.
*              Archives – 2005: 273 900 GEL; 2006: 899 000 GEL; 2007: 1 501 000 GEL; 2008:1 501 000 GEL; 2009: 1 501 000 GEL; 2010: 3 740 000 GEL; 2011: 4 000 000 GEL (within the budget of the Ministry of Justice).
**            Libraries (National) –2005: 1 021 800 GEL; 2006: 3 908 300 GEL; 2007: 3 908 300 GEL; 2008: 5 322 400 GEL; 2009: 5 309 000 GEL; 2010: 5 498 800 GEL; 2011: 5 509 000 GEL (within the budget of the Parliament of Georgia).
***          TV and Radio – 2005: 16 500 000 GEL; 2006: 16 500 000 GEL; 2007: 17 400 000 GEL; 2008: 24 902 400 GEL; 2009: 25 500 000 GEL 2010: 38 299 000 GEL; 2011-45 000 000 (direct financing from the state budget).
****        TV of the Georgian Apostolic Orthodox Church 2010: 350 000 GEL; 2011-300 000 GEL;

Table 13:  State cultural expenditure in Georgia: by sector, in thousand GEL, 2007-2011*

Field / Domain/ Sub-domain

Direct expenditure
and State programmes

% of total

 

2007

2008

2009

2010

2011

2007

2008

2009

2010

2011

Presidential
national
programmes

6 064.804

3 036.927

9 444.7

3 551.5

 

9.97

3.81

12.64

3.67

 

Cultural
Heritage

9 880.9

20 166.5

22 892.4

32 145. 4

25 310.5

16.25

25.35

30.64

33.28

22.9

Historical
Monuments

1 978 821

0.0

16 082.4

7 000.0

7 798.0

 

 

 

7.24

7.0

Museums

7 792 079

13 343.1

9 573.1

14 988.8

8 003.5

 

 

 

15.51

7.24

Archives**

0.0

1 501.0

1 501.0

4 290.0

4 000.0

 

 

 

4.44

3.62

Libraries and literature***

110 000

5 322.4

 

5 309.0

5 866.6

5 509.0

 

 

 

6.07

4.98

Programme for the Development of Arts

 

 

 

 

 

 

 

 

 

 

Arts

13 388. 6

18705.3

17 242.0

23 465.0

24 158.0

22.0

23.51

23.07

24.29

21.9

Visual Arts (including design)

--

N/A

N/A

N/A

N/A

 

 

 

 

 

Music (including folk)

4 756 732

N/A

N/A

N/A

N/A

 

 

 

 

 

Theatre and Musical Theatre

8 631 879

N/A

N/A

N/A

N/A

 

 

 

 

 

Media

18 987.073

25 022.0

25 500.0

22 300.0

45 300.0

31.23

31.45

34.12

23.08

41

Books and Press

N/A

N/A

N/A

N/A

N/A

 

 

 

 

 

Books****

110 000

119 600

N/A

N/A

N/A

 

 

 

 

 

Press

N/A

N/A

N/A

N/A

N/A

 

 

 

 

 

Audio, Audiovisual and Multimedia

18 877.073

N/A

N/A

N/A

N/A

 

 

 

 

 

Cinema

1 477 073

-----

N/A

N/A

N/A

 

 

 

 

 

Television&

Radio*****

17 400

24 902.4

25 500

22 300

45 300.0

 

 

 

 

41

Interdisciplinary

12 462.723

12 616.5

15 148.5

15 121.7

15 721.7

20.5

15.86

20.27

15.65

14.2

Socio-cultural

1 203.9

936.1

1 573.7
936 100

868.8

839. 0

 

 

 

0.89

0.75

Cultural Relations Abroad

337.3

 

203.0

200 000

 

1 112.8

1 437.2

 

 

 

1.15

1.3

Administration

2 031.9

2 273.0

3 149 000

3 561.5

3 557.0

 

 

 

3.68

3.21

Educational Activities

8 889.623

9 204.4

9 289. 7

9 578.6

9 888.5

 

 

 

9.91

8.9

TOTAL

60 784.111

79 547.227

74 709.800

96 583.600

110 490 200

100

100

100

100

100

Source:    State Budget of Georgia, the Ministry of Finance.
Note:       The data for sectors is only available for the national budget; the data for municipalities is not available.
*              The data for 2011 - the plan of the Law on State Budget for 2011.
**            Archives – (within the budget of the Ministry of Justice). 2005: 273 900 GEL; 2006: 899 000 GEL; 2007: 1 501 000 GEL; 2008:1 501 000 GEL; 2009: 1 501 000 GEL; 2010: 3 740 000 GEL; 2011: 4 000 000 GEL.
***          Libraries (National) (within the budget of the Parliament of Georgia). 2005: 1 021 800 GEL; 2006: 3 908 300 GEL; 2007:3 908 300GEL; 2008: 5 322 400 GEL; 2009: 5 309 000 GEL; 2010: 5 500 000 GEL. 2011-5,509 000 GEL.
****        Chamber of Books – (direct financing from state budget). 2005: 223 900 GEL; No data for 2006/2007/2008/2009.
*****      TV and Radio (direct financing from state budget). 2005: 16 500 000GEL; 2006: 16 500 000GEL; 2007: 17 400 00GEL; 2008: 24 902 400 GEL; 2009: 25 500 000 GEL 2010: 22 000 000 GEL. 2011-45 000 000 (direct financing from the state budget).
******    Socio-cultural-in 2009, given the total for the Arts and Sport.


Chapter published: 10-01-2012

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              Council of Europe/ERICarts, "Compendium of Cultural Policies and Trends in Europe, 14th edition", 2013 | ISSN 2222-7334