Tavi III saxelmwifo biujetis asignebani · 18 Tavi III saxelmwifo biujetis asignebani saqarTvelos parlamentis mier 2007 wlis 28 dekembers miRebuli `saqarTvelos 2008 wlis saxelmwifo

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Tavi III

saxelmwifo biujetis asignebani

saqarTvelos parlamentis mier 2007 wlis 28 dekembers miRebuli `saqarTvelos 2008 wlis saxelmwifo biujetis Sesaxeb~ saqarTvelos kanoni efuZneboda qveynis ekonomikaSi mimdinare pozitiur procesebs da ZiriTadad orientirebuli iyo qveynis mosaxleobis socialuri dacvis uzrunvelyofisa da socialur sferoSi arsebuli sirTuleebis dasaZlevad. garda aRniSnulisa, mniSnelovani saxsrebi iyo gaTvaliswinebuli biujetis sxva prioritetebzec, rogoricaa ekonomikuri saqmianobis gaumjobeseba, SeiaraRebeli Zalebis

aRmSenebloba da Nato-Si integraciis procesis xelSewyoba. 2008 wlis pirvel naxevarSi saqarTvelos ekonomikis Seuferxebelma da

warmatebulma funqcionirebam uzrunvelyo Semosulobebis saprognozo maCveneblis gadaWarbebiT Sesruleba. aRniSnul periodSi, wina wlis Sesabamis periodTan SedarebiT, realuri mTliani Sida produqti 8.5 procentiT gaizarda da nominalur gamoxatulebaSi 9.0 mlrd lars gadaaWarba. Sesabamisad, ganxorcielda saxelmwifo biujetis koreqtireba, rogorc saSemosavlo, ise xarjviTi nawilis gazrdis mizniT. mniSvnelovani saxsrebi miimarTa qveynis Tavdacvisunarianobis amaRlebisa da usafrTxoebis kuTxiT. ganxorcielda pensiebisa da devnilTa Semweobebis mateba.

2008 wlis agvistoSi qveyanaSi ganviTarebulma movlenebma da ruseTis federaciis mier qveynis nawilis okupaciam mniSvnelovani ziani miayena qveynis ekonomikas, warmoiqna axali valdebulebebis dafinansebis aucilebloba, ramac Sesabamisi asaxva hpova saxelmwifo biujetis Semosulobebsa da gadasaxdelebze.

2008 wlis ganmavlobaSi oTxjer iqna Setanili cvlilebebi wliur sabiujeto kanonSi, jamSi saxelmwifo biujetis asignebebi gaizarda 1 224 433.0 aTasi lariT da ganisazRvra 6 929 583.0 aTasi lariT. saangariSo periodis sakaso Sesrulebam Seadgina 6 758 831.8 aTasi lari, rac gegmiuri maCveneblis 97.5%-ia. amasTan, Sesrulebis maCvenebeli 2007 wlis Sesabamis maCvenebels 29.1%-iT aRemateba.

ganxorcielebuli cvlilebebis Sedegad ZiriTadad gaizarda Tavdacvis, sazogadoebrivi wesrigsa da usafrTxoebaze mimarTuli saxsrebi 595 664.7 aTasi lariT, janmrTelobisa da socialur dacvaze mimarTuli saxsrebi _ 71 211.6 aTasi lariT. aseve, mniSvnelovani Tanxebi mimarTul iqna saomari moqmedebebis Sedegad dazianebuli infrastruqturis aRdgenaze, iZulebiT gadaadgilebul pirTa sacxovrebeli pirobebiT uzrunvelyofaze, maTTvis daxmarebebis gacemaze, daSavebulTa mkurnalobaze da a.S.

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saqarTvelos 2005-2008 wlebis saxelmwifo biujetebis gegmiuri da sakaso maCveneblebi

(aTas larebSi)

biujetidan gamoyofili asignebebidan saangariSo periodSi mxarjavi

dawesebulebebis mier gatarebul iqna Semdegi RonisZiebebi: • `socialuri daxmarebebis programis~ farglebSi saojaxo daxmarebis

mimReb beneficiarTa raodenobam saangariSo periodis bolos Seadgina 26.8 aTasi piri, xolo saarsebo Semweobis mimReb ojaxTa raodenobam _ 136.8 aTasi ojaxi. amave programis farglebSi ganxorcielda `xelmokle ojaxebSi dabadebuli axalSobilebis daxmarebis miznobrivi saxelmwifo programa _ Rirseuli dasawyisi~, romlis farglebSic q. TbilisSi da regionebSi gacemul iqna 20.1 aTasi baraTi; sul aRniSnuli RonisZiebebis dafinansebaze mimarTul iqna 125.5 mln lari;

• sapensio, agreTve saxelmwifo akademiuri kompensaciebiT da stipendiebiT uzrunvelyofis mimarTulebiT saangariSo periodis bolos sul 858.8 aTasamde beneficiarze gaica 773.8 mln lari. sapensio uzrunvelyofis farglebSi gazrdili odenobiT pensia _ 129 lari miiRes meore msoflio omis I da II jgufis invalidebma, meore msoflio omis III jgufis invalidebisa da meore msoflio omis monawileebisaTvis gaTvaliswinebuli pensiis odenoba ganisazRvra 80 lariT, sapensio asakis safuZvliT daniSnuli saxelmwifo pensiis odenoba 2008 wlis 1 aprilidan – 70 lariT. amasTan, yvela kategoriis SezRuduli SesaZleblobis statusis safuZvelze daniSnuli minimaluri pensia 1 oqtombridan ganisazRvra 65 laris odenobiT.

• socialuri SeRavaTebis monetizaciis programis farglebSi sxvadasxva socialur kategorias mikuTvnebul pirTaTvis ganxorcielda sayofacxovrebo subsidiebis dafinanseba. amave programis farglebSi dafinansda mosaxleobisTvis bunebrivi airisa da eleqtroenergiis vauCerebis anazRaureba.

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saangariSo periodis bolos aRniSnuli programis farglebSi beneficiarTa raodenobam Seadgina 87.4 aTasamde piri.

• samuSao adgilebze profesiuli momzadebis miznobrivi saxelmwifo programis farglebSi samuSaos maZieblebze ganxorcielda saxelmwifo stipendiis gacema. dasaqmebis programis daregistrirebuli 114.0 aTasi adamianidan 200 lariani stipendia gaica 111.0 aTas beneficiarze.

• 2008 wlis agvistoSi ruseTis federaciis agresiis Sedegad dazaralebul yvela axalCasaxlebul mosaxleze erTjeradi fuladi daxmarebis saxiT gaica 200 lariani daxmareba. sul aseTi daxmareba miiRo 16.6 aTasamde pirma.

• siRaribis zRvars qvemoT myofi mosaxleobis samedicino dazRvevis saxelmwifo programis farglebSi dazRveul iqna 700 aTasze meti benificiari, ganxorcielda gadaudebeli ambulatoriuli da hospitaluri mkurnaloba, gegmiuri hospitaluri mkurnaloba da sxva. sul dafiqsirda 75.5 aTasamde SemTxveva da dafinansda 80.4 mln laris odenobiT.

• saxalxo artistebis, saxalxo mxatvrebisa da rusTavelis premiis laureatebis janmrTelobis dazRvevis saxelmwifo programis farglebSi saqarTvelos masStabiT darigda 180 ufaso samedicino momsaxurebis vauCeri.

• saxelmwifo biujetis dafinansebiT ganxorcielda saqarTvelos Sinagan saqmeTa saministros organoebisa da sasjelaRsrulebis dawesebulebebis TanamSromelTa, agreTve patimarTa samedicino dazRveviT uzrunvelyofa.

• ganxorcielda Tavdacvis saministros samoqalaqo ofisisa da SeiaraRebuli Zalebis samxedro mosamsaxureTa da samoqalaqo personalis janmrTelobis dazRveva.

• saqarTvelos sajaro skolebisa da profesiuli swavlebis centrebis maswavleblebis, sajaro skolis administraciul-teqnikuri personalisa da zogierTi dawesebulebis aRmzrdelTa janmrTelobis dazRvevis programis farglebSi gaformda xelSekrulebebi sadazRvevo kompaniebTan. programis farglebSi dazRveul iqna 83.6 aTasi beneficiari.

• saangariSo periodSi ganxorcielebuli sakanonmdeblo cvlilebebis safuZvelze 2008 wlis 1 aprilidan Semweobebis odenoba gaormagda da organizebulad Casaxlebul erT devnilsa da ltolvilze gasacemma yovelTviurma Semweobam Seadgina 22 lari, xolo kerZo seqtorSi gansaxlebul erT devnilsa da ltolvilze – 28 lari. am mimarTulebiT saxelmwifo biujetidan saangariSo periodSi gacemulia 54.1 mln lari.

• kompaqturi Casaxlebis obieqtebSi mcxovrebi devnilebisaTvis alternatiuli grZelvadiani gansaxlebis mxardamWeri programis farglebSi devnilTa kompaqturi Casaxlebis 500-ze met obieqtze ganxorcielda sareabilitacio-saremonto samuSaoebi.

• ruseTis federaciis agresiis Sedegad dazaralebuli mosaxleobisTvis aSenda sacxovrebeli saxlebi Semdeg punqtebSi: TeTriwyaro, koda (TeTriwyaro), Saumiani (marneuli), xixani (marneuli), foladauri (bolnisi), qvemo bolnisi, gardabani, Teliani (kaspi), metexi (kaspi), gori, SavSvebi (gori), berbuki (gori), xurvaleTi (gori), skra (gori), karaleTi (gori), saqaSeTi (gori), xaSuri, surami (xaSuri), qareli, axalsofeli

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(qareli), moxisi (qareli), mitovebuli (winamZRvrianTkari), teqnikumi (winamZRvrianTkari), televizia (winamZRvrianTkari), saguramo, mcxeTa, werovani (mcxeTa), wilkani (mcxeTa), frezeTi (mcxeTa), bazaleTi (duSeTi), quTaisi, sagarejo, Telavi, lagodexi. sul iZulebiT gadaadgilebuli mosaxleobisaTvis aSenda 4 000-mde koteji, Sesyidul iqna 500-mde saxli da reabilitacia gaukeTda 1.5 aTas binas.

• ruseTis mxridan ganxorcielebuli saomari moqmedebebis Semdeg saxelmwifos mier organizebulad gansaxlebuli iZulebiT gadaadgilebuli ojaxebis raodenobam Seadgina 5.8 aTasi ojaxi (18.9 aTasi piri), romlebic uzrunvelyofilni arian sayofacxovrebo teqnikiT, inventariTa da sxva pirveladi moxmarebis sagnebiT. kerZod, maTTvis SeZenil iqna 24.0 aTasi sawoli, 7.0 aTasi saZineblis karada, 7.0 aTasi televizori, 3.4 aTasi Rumeli, 7.0 aTasi macivari, 7.0 aTasi samzareulos kompleqti, 5.1 aTasi airgamaTbobeli `kera~, 5.6 aTasi gazqura da sxva sayofacxovrebo nivTebi.

• `ruseTis federaciis samxedro agresiis Sedegad dazaralebuli mosaxleobis sacxovrebeli farTobebiT uzrunvelyofisaTvis damatebiTi RonisZiebis ganxorcielebis Sesaxeb~ saqarTvelos mTavrobis 2008 wlis 25 dekembris #915 gankargulebis Sesabamisad, im ojaxebis sakompensaciod, romlebmac uari ganacxades sacxovrebeli farTebis miRebaze, TiToeul ojaxze gamoiyo 10.0 aTasi aSS dolaris eqvivalenti lari. am kategoriaSi moxvda 1000 ojaxi (2.5 aTasi piri).

• agvistoSi saomari moqmedebebis Sedegad saqarTvelos mTavrobis sarezervo fondidan gardacvlili mSvidobiani mosaxleobis ojaxebisaTvis erTjeradi fuladi daxmarebis gasacemad TiToeuli ojaxisaTvis gamoiyo 10 000 lari, sul 178 oxaji.

• agvistoSi saomari moqmedebebis Sedegad saqarTvelos Tavdacvis saministros mier daRupul mosamsaxureTa ojaxebze kompensaciis saxiT gacemul iqna 2.2 mln laremde, xolo daWril mosamsaxureebze – 40.0 aTasamde lari. saqarTvelos Sinagan saqmeTa saministrom amave miznebisaTvis gasca daRupul mosamsaxureebze 124.0 aTasi lari da daWril mosamsaxureebze _ 395.0 aTasamde lari.

• saomari moqmedebebis Sedegad dazaralebuli zogadsaganmanaTleblo dawesebulebebis moswavleTaTvis gamoyofil iqna erTjeradi fuladi daxmareba erT moswavleze 100 laris odenobiT da yvela maTgans daurigda saxelZRvaneloebi.

• 2008 wels Catarebuli saprezidento da saparlamento arCevnebis Seuferxeblad da gamWirvaled Catareba mniSvnelovanwilad ganapiroba saxelmwifo biujetSi saWiro dafinansebis gaTvaliswinebam. saangariSo periodSi saparlamento arCevnebze, maT Soris Sualedur saparlamento arCevnebze, mimarTul iqna 26.5 mln lari, saprezidento arCevnebze – 11.6 mln lari. amasTan, politikuri partiebis dafinansebaze mimarTul iqna 4.2 mln lari.

• sabiujeto kanonis 38-muxlis me-13 punqtis Sesabamisad, saqarTvelos mTavrobis gadawyvetilebebiT, stabiluri ganviTarebis fondSi gadaricxulia 233.6 mln lari, xolo momavali Taobebis fondSi 307.0 mln lari. amasTan, agvistoSi ganviTarebuli movlenebidan gamomdinare, saqarTvelos

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prezidentis da saqarTvelos mTavrobis gankargulebebis safuZvelze ganxorcielda momavali Taobebisa da stabiluri ganviTarebis fondebis aqtivebis repatriacia. repatriaciis gegmis Sesabamisad 2008 wlis 31 dekembris mdgomareobiT repatrirebul iqna 483.6 mln lari.

• saqarTvelos mTavrobis gankargulebis Sesabamisad eleqtroenergiis Rirebulebis nawilobrivi kompensaciis mizniT, anazRaurda didi da patara liaxvis xeobis mosaxleobis mier yovel abonentze TveSi araumetes 120 kvt/sT moxmarebuli eleqtroenergiis Rirebuleba.

• yazbegis da duSeTis raionis mosaxleobis mier moxmarebuli bunebrivi airis Rirebulebis anazRaurebis RonisZiebis farglebSi mosaxleobisaTvis socialur-ekonomikuri mdgomareobis gaumjobesebis mizniT saqarTvelos mTavrobis gankargulebebis Tanaxmad anazRaurda TiToeul abonentze TveSi 700 kub. metri moxmarebuli bunebrivi gazis Rirebuleba.

• saqarTvelos mier saerTaSoriso organizaciebis winaSe aRebuli valdebulebebis mixedviT da msoflio usafrTxoebis saqmeSi wvlilis Setanis mizniT, saqarTvelos SeiaraRebuli Zalebis calkeuli qvedanayofebi, koaliciuri Zalebis SemadgenlobaSi aqtiur monawileobas iRebdnen samSvidobo misiebSi da antiteroristuli RonisZiebebis ganxorcielebaSi eraysa da kosovoSi.

• evropuli samezoblo politikis farglebSi saqarTvelos mTavrobasa da evrokomisias Soris samoqmedo gegmis Sesabamisad, aqtiuri molaparakebebi iwarmoeba evrokavSiris wevr qveynebTan readmisiis Taobaze ormxrivi SeTanxmebebis gaformebis mizniT.

• gaixsna saqarTvelos saelCo ungreTisa da serbeTis respublikebSi, rac TavisTavad gulisxmobs sakonsulo saqmianobis warmoebas da sazRvargareT saqarTvelos moqalaqeTa sakonsulo momsaxurebiT uzrunvelyofas;

• programis `Cemi pirveli kompiuteris” farglebSi, romelic iTvaliswinebda zogadsaganmanaTleblo dawesebulebis warCinebul mowafeebisaTvis portatuli kompiuterebis SeZenas, saangariSo periodSi dajildovda 8 100-mde programis beneficiari.

• saqarTvelos mTavrobis mier programa ìafi kreditis~ farglebSi damtkicda 117 proeqti saerTo moculobiT 62.4 milioni lari. aqedan èqsportis waxalisebis~ qveprogramis farglebSi damtkicebulia daaxloebiT 50.8 milioni lari, xolo `xalxuri rewva, soflis meurneoba da turizmis ganviTarebis~ qveprogramis farglebSi _ 11.6 milioni lari. proeqtma moicva saqarTvelos yvela mxare da sesxebi gaica ZiriTadad Semdegi dargebis sawarmoebze: meRvineoba (9 proeqti; saerTo RirebulebiT daaxloebiT 13.0 mln lari), Txilis, marcvleulisa da xil-bostneulis Cabareba-gadamuSaveba (13 proeqti; 6.6 mln lari), meCaieoba (7 proeqti; 2 mln lari) xorcis, rZisa da rZis nawarmis mimReb-gadamamuSavebeli (4 proeqti; 3,9 mln lari) da sxva. xalxuri rewvis sferoSi sesxebi gaica xaliCebis qsovis, Teqis damuSavebisa da xis dekoratiuli produqciis warmoebis xelSewyobis mizniT. aseve, programa ,,iafi kreditis’’ farglebSi damtkicda qveprograma ,,codnis kari’’, romlis mizansac warmoadgens 2008-2009 saswavlo wels umaRles saganamanaTleblo dawesebulebaSi magistraturis saganmanaTleblo programaze Caricxuli saqarTvelos moqalaqeebisTvis SeRavaTiani studenturi kreditis gacema.

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• qveyanaSi soflad mcxovrebi mosaxleobis ekonomikuri mdgomareobis gaumjobesebis mizniT, saqarTvelos mTavrobis 2008 wlis 15 martis #128 gankargulebiT gaTvaliswinebuli RonisZiebebis gansaxorcieleblad, saqarTvelos soflis meurnebis saministros mier Sesyidulia 18.6 mln litramde dizelis sawvavi, romlis ZiriTadi nawilic gaica saangariSo periodSi. aRniSnuli RonisZiebis ganxorcielebam garkveulwilad xeli Seuwyo mosaxleobis mier miwis droul damuSavebas.

2008 wlis asignebebis struqtura

(sakaso Sesruleba)

saxelmwifo biujetis xarjebi

`saqarTvelos 2008 wlis saxelmwifo biujetis Sesaxeb“ saqarTvelos kanoniT 2008 wels saxelmwifo biujetis xarjebi ganisazRvra 5 537 426.8 aTasi lariT, xolo saangariSo periodSi gamoyofilma dazustebulma asignebebma Seadgina 5 613 700.2 aTasi lari, rac damtkicebuli wliuri maCveneblis 101.4%-ia. amasTan, gaweulma sakaso xarjma Seadgina 5 554 684.8 aTasi lari, rac gegmiuri maCveneblis 98.9%-ia.

saxelmwifo biujetis arafinansuri aqtivebis zrda

`saqarTvelos 2008 wlis saxelmwifo biujetis Sesaxeb“ saqarTvelos kanoniT 2008 wels saxelmwifo biujetis arafinansuri aqtivebis zrda ganisazRvra 1 021 780.1 aTasi lariT. saangariSo periodSi dazustebulma asignebebma Seadgina 912 563.1 aTasi lari, rac damtkicebuli wliuri maCveneblis 89.3%-ia. sakaso Sesrulebam Seadgina 893 400.5 aTasi lari, rac gegmiuri maCveneblis 97.9%-ia.

saxelmwifo biujetis finansuri aqtivebis zrda

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`saqarTvelos 2008 wlis saxelmwifo biujetis Sesaxeb“ saqarTvelos

kanoniT 2008 wels saxelmwifo biujetis finansuri aqtivebis zrda ganisazRvra 265 986.5 aTasi lariT. amasTan, saangariSo periodSi gamoyofilma dazustebulma asignebebma Seadgina 291 364.3 aTasi lari, rac damtkicebuli wliuri maCveneblis 109.5%-ia. xolo sakaso Sesrulebam Seadgina 199 713.1 aTasi lari, rac gegmiuri maCveneblis 68.5%-ia.

saxelmwifo biujetis valdebulebebis kleba

`saqarTvelos 2008 wlis saxelmwifo biujetis Sesaxeb“ saqarTvelos kanoniT 2008 wels saxelmwifo biujetis valdebulebebis kleba ganisazRvra 104 389.6 aTasi lariT. saangariSo periodSi dazustebulma asignebebma Seadgina 111 955.4 aTasi lari, rac damtkicebuli wliuri biujetis 107.2%-ia. xolo sakaso Sesrulebam Seadgina 111 033.3 aTasi lari, rac gegmiuri maCveneblis 99.2%-ia.

saxelmwifo biujetis xarjebi ekonomikuri klasifikaciis mixedviT

`Sromis anazRaurebis~ muxliT xarjebis dasafinanseblad 2008 wlis

dazustebuli gegma ganisazRvra 917 595.3 aTasi laris odenobiT, xolo sakaso Sesrulebam Seadgina _ 913 142.6 aTasi lari, rac gegmiuri maCveneblis 99.5%-s, xolo saxelmwifo biujetidan gaweuli mTliani xarjebis 16.4%-s Seadgens.

`saqoneli da momsaxurebis~ muxliT 2008 wlis dazustebuli gegma

gansazRvrul iqna 1 524 565.0 aTasi laris odenobiT. sakaso Sesrulebam ki Seadgina 1 508 750.8 aTasi lari, rac gegmis 99.0%-s, xolo saxelmwifo biujetidan gaweuli mTliani xarjebis 27.2%-s Seadgens.

`saqoneli da momsaxurebis~ kategoriidan ekonomikuri klasifikaciis muxlebis mixedviT gaweuli xarjebis struqtura Semdegia:

_ StatgareSe momuSaveTa anazRaureba _ 24 256.9 aTasi lari; _ mivlinebebi _ 47 292.9 aTasi lari; _ ofisis xarjebi _ 126 327.9 aTasi lari; _ warmomadgenlobiTi xarjebi _ 12 446.4 aTasi lari; _ kvebis xarjebi _ 88 746.7 aTasi lari; _ samedicino xarjebi _ 3 869.3 aTasi lari; _ rbili inventaris, uniformisa da piradi higienis sagnebis SeZenis xarjebi _ 62 041.6 aTasi lari; _ transportisa da teqnikis eqspluataciisa da movla_Senaxvis xarjebi _ 138 405.2 aTasi lari; _ samxedro teqnikisa da tyvia-wamlis SeZenis xarjebi _ 747 622.4 aTasi lari _ sxva danarCeni saqoneli da momsaxureba _ 257 741.4 aTasi lari.

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`procentis~ muxliT 2008 wlis gasawevi xarjebis dazustebuli gegma ganisazRvra 119 416.9 aTasi lariT, xolo sakaso Sesrulebam Seadgina _ 119 282.1 aTasi lari, rac gegmiuri maCveneblis 99.9%-s, xolo saxelmwifo biujetidan gaweuli mTliani xarjebis 2.1%-s Seadgens. `subsidiebis~ muxliT gasawevi xarjebis 2008 wlis dazustebuli gegma ganisazRvra 365 984.6 aTasi lariT. xolo sakaso Sesrulebam Seadgina 362 527.4 aTasi lari, rac gegmis 99.1%-s, xolo saxelmwifo biujetidan gaweuli mTliani xarjebis 6.5%-s Seadgens. subsidiis muxlidan ZiriTadad dafinansebuli iqna iseTi mniSvnelovani RonisZiebebi, rogoricaa:

• saqarTvelos energosistema _ aRniSnuli RonisZiebebis dasafinanseblad saangariSo periodSi miimarTa 58 851.6 aTasi lari, rac gegmiuri maCveneblis 86.8% Seadgens;

• profesiuli ganaTleba, umaRlesi saganmanaTleblo/kvleviTi dawesebulebebis xelSewyoba da samecniero kvlevebis programa – saqarTvelos ganaTlebisa da mecnierebis saministros xaziT aRniSnul RonisZiebebze saangariSo periodSi jamurad miimarTa 41 317.5 aTasi lari, rac gegmiuri maCveneblis 99.7%-s Seadgens;

• kulturuli memkvidreobis dacva, saxelovnebo da sasporto ganaTleba, xelovnebis, sportis ganviTareba – saqarTvelos kulturis, ZeglTa dacvisa da sportis saministros xaziT aRniSnul RonisZiebebze saangariSo periodSi jamurad miimarTa 42 337.5 aTasi lari, rac gegmiuri maCveneblis 99.6%-s Seadgens;

`grantebis~ muxliT 2008 wlis sakaso Sesrulebam Seadgina 858 867.2

aTasi lari, rac gegmiuri maCveneblis (864 099.9 aTasi lari) 99.4%-s, xolo saxelmwifo biujetidan gaweuli mTliani xarjebis 15.5%-s Seadgens.

`socialuri uzrunvelyofis~ muxliT 2008 wlis sakaso Sesrulebam

Seadgina 1 286 057.1 aTasi lari, rac sagegmo parametris (1 289 006.6 aTasi lari) 99.8%-s, xolo saxelmwifo biujetidan gaweuli mTliani xarjebis 23.2%-s Seadgens. socialuri uzrunvelyofis muxlidan ZiriTadad dafinansebuli iqna iseTi mniSvnelovani RonisZiebebi, rogoricaa:

• saxelmwifo pensiebi - aRniSnuli mizniT miimarTa 714 554.1 aTasi lari, rac gegmiuri maCveneblis 100.0%-ia.

• saxelmwifo kompensaciebi da saxelmwifo akademiuri stipendiebi – aRniSnuli mizniT miimarTa 46 318.6 aTasi lari, rac gegmiuri maCveneblis 99.8%-ia.

• monetizebuli socialuri SeRavaTebi _ aRniSnuli mizniT miimarTa 38 602.9 aTasi lari, rac gegmiuri maCveneblis 99.9%-ia.

• socialuri daxmarebebi _ aRniSnuli mizniT miimarTa 124 425.2 aTasi lari, rac gegmiuri maCveneblis 98.9%-ia.

26

• ltolvilTa da devnilTa Semweobebi _ aRniSnuli mizniT miimarTa 54 060.0 aTasi lari, rac gegmis 100.0%-s Seadgens.

`sxva xarjebis~ muxliT 2008 wlis dazustebuli gegma ganisazRvra 533 031.9 aTasi laris odenobiT, xolo sakaso xarji gaweuli iqna 506 057.7 aTasi laris moculobiT, rac gegmis 94.9%-s, xolo saxelmwifo biujetidan gaweuli mTliani xarjebis 9.1%-s Seadgens. sxva xarjebis muxlidan dafinansebuli iqna ZiriTadad iseTi mniSvnelovani RonisZiebebi, rogoricaa:

• zogadsaganmanaTleblo skolebi (maT Soris sajaro skolebis maswavleblebis dazRveva) - aRniSnuli RonisZiebebis dasafinanseblad saangariSo periodSi miimarTa 280 729.1 aTasi lari, rac gegmiuri maCveneblis 100.0%-s Seadgens;

• municipalitetebis dasaxlebebSi mcxovrebi ojaxebis dizelis sawvaviT uzruvelyofa - aRniSnuli RonisZiebebis dasafinanseblad saangariSo periodSi miimarTa 33 151.1 aTasi lari, rac gegmiuri maCveneblis 100.0%-s Seadgens.

saqarTvelos 2008 saxelmwifo biujetis xarjebis struqtura

ekonomikuri klasifikaciis mixedviT (sakaso Sesruleba)

saxelmwifo biujetis xarjebi da arafinansuri aqtivebis zrda funqcionalur WrilSi

27

ZiriTadi funqcionaluri kategoriebis mixedviT 2008 wlis saxelmwifo

biujetis Sesruleba Semdegi struqturiT xasiaTdeba:

saerTo daniSnulebis saxelmwifo momsaxurebis sferoSi sakaso Sesrulebam Seadgina 1 363 102.1 aTasi lari, rac gegmiuri maCveneblis (1 389 828.2 aTasi lari) 98.1%, xolo mTliani xarjebis da arafinansuri aqtivebis zrdis sakaso Sesrulebis 21.1%-s Seadgens. maT Soris:

• aRmasrulebeli da warmomadgenlobiTi organoebis saqmianobis uzrunvelyofis, finansuri da fiskaluri saqmianobis, sagareo urTierTobebis dafinansebam Seadgina 279 565.7 aTasi lari, rac gegmis (301 676.6 aTasi lari) 92.7%-ia;

• saerTo daniSnulebis momsaxurebis dafinansebam Seadgina 26 194.6 aTasi lari, rac gegmis (27 373.9 aTasi lari) 95.7%-ia;

• fundamentaluri samecniero kvlevebis dafinansebis moculobam Seadgina 24 752.9 aTasi lari, rac gegmis (24 840.2 aTasi lari) 99.6%-ia;

• gamoyenebiT kvlevebze saerTo daniSnulebis saxelmwifo momsaxurebaSi gaweulma sakaso xarjma Seadgina 99.1 aTasi lari, rac gegmis 100% Seadgens.

• valTan dakavSirebul operaciebze gaweulma sakaso xarjma Seadgina 122 147.1 aTasi lari, rac gegmis (122 516.9 aTasi lari) 99.7%-ia;

• saerTo daniSnulebis fuladi nakadebis, mTavrobis sxvadasxva doneebs Soris, dafinansebam Seadgina 855 652.5 aTasi lari, anu gegmis (858 714.0 aTasi lari) 99.6%.

• saerTo daniSnulebis saxelmwifo momsaxurebaSi sxva araklasificirebuli asignebebis dafinansebam Seadgina 54 690.1 aTasi lari, rac gegmis (54 607.6 aTasi lari) 100.2%-ia;

Tavdacvis RonisZiebebis dasafinanseblad dagegmili iqna 1 548 670.2 aTasi laris gamoyofa. sakaso Sesrulebam Seadgina 1 548 412.2 aTasi lari, anu gegmiuri maCvenebelis 100.0%, xolo sul xarjebi da arafinansuri aqtivebis zrdis sakaso Sesrulebis – 24.0%; sazogadoebrivi wesrigisa da usafrTxoebis sferoSi dagegmili iqna 991 075.5 aTasi laris gamoyofa, xolo sakaso Sesrulebam Seadgina 983 461.3 aTasi lari, anu gegmiuri maCvenebelis 99.2%, xolo sul xarjebi da arafinansuri aqtivebis zrdis sakaso Sesrulebis – 15.3%; maT Soris:

• policiis samsaxuris da saxelmwifo dacvis dafinansebam Seadgina 130 310.4 aTasi lari, anu gegmis (130 339.2 aTasi lari) 100.0%;

• sasamarTloebisa da prokuraturis dafinansebam Seadgina 70 616.8 aTasi lari, rac gegmis (71 557.7 aTasi lari) 98.7%-s Seadgens.

• sasjelaRsrulebis dawesebulebebze gaweulma dafinansebam Seadgina 93 731.8 aTasi lari, rac gegmis (96 142.8 aTasi lari) 97.5%-s Seadgens.

28

• sazogadoebrivi wesrigisa da usafrTxoebis sferoSi gamoyenebiTi kvlevebis dafinansebam Seadgina 113.2 aTasi lari, rac gegmis (113.5 aTasi lari) 99.8%-s Seadgens.

• sazogadoebrivi wesrigisa da usafrTxoebis sferoSi sxva araklasificirebuli asignebebis dafinansebam Seadgina 688 689.1 aTasi lari, rac gegmis (692 922.3 aTasi lari) 99.4%-s Seadgens.

ekonomikuri saqmianobis sferos dasafinanseblad 2008 wlis gegmam

Seadgina 589 730.2 aTasi lari; xolo sakaso Sesrulebam _ 571 513.5 aTasi lari, anu gegmiuri maCvenebelis 96.9%, xolo sul xarjebi da arafinansuri aqtivebis zrdis sakaso Sesrulebis – 8.9%. maT Soris:

• saerTo ekonomikuri, komerciuli da SromiT resursebTan dakavSirebuli saqmianobis dafinansebam Seadgina 81 734.2 aTasi lari, anu gegmis (75 474.4 aTasi lari) 108.3%;

• soflis meurneobis, satyeo meurneobis, meTevzeobisa da monadireobis dafinansebam Seadgina 78 471.3 aTasi lari, rac gegmis (91 193.1 aTasi lari) 86.0%-s Seadgens.

• saTbobze da energetikaze gaweulma dafinansebam Seadgina 93 038.9 aTasi lari, rac gegmis (98 920.1 aTasi lari) 94.1%-s Seadgens.

• samTomompovebeli da gadamamuSavebeli mrewvelobis, mSeneblobis dafinansebam Seadgina 210.2 aTasi lari, anu gegmis (210.6 aTasi lari) 99.8%;

• transportis dafinansebam Seadgina 270 710.5 aTasi lari, anu gegmis (276 637.3 aTasi lari) 97.9%;

• ekonomikis sxva dargebis dafinansebam Seadgina 7 604.5 aTasi lari, anu gegmis (8 106.3 aTasi lari) 93.8%;

• ekonomikuri saqmianobis sferoSi kvlevebis da ganviTarebis dafinansebam Seadgina 17 108.9 aTasi lari, rac gegmis (17 456.2 aTasi lari) 98.0%-s Seadgens.

• ekonomikuri saqmianobis sferoSi sxva araklasificirebuli asignebebis dafinansebam Seadgina 22 634.9 aTasi lari, rac gegmis (21 732.2 aTasi lari) 104.2%-s Seadgens.

garemos dacvis sferos dasafinanseblad 2008 wlis dagegmili iyo 23

167.2 aTasi lari; sakaso Sesrulebam Seadgina 21 661.5 aTasi lari, anu gegmiuri maCvenebelis 93.5%, xolo sul xarjebi da arafinansuri aqtivebis zrdis sakaso Sesrulebis – 0.3%. maT Soris:

• garemos dabinZurebis winaaRmdeg brZolis dafinansebam Seadgina 5 023.5 aTasi lari, anu gegmis (5 272.8 aTasi lari) 95.3%;

• biomravalferovnebisa da landSaftebis dacvis dafinansebam Seadgina 5 918.9 aTasi lari, rac gegmis (6 680.6 aTasi lari) 88.6%-s Seadgens.

• garemos dacvis sferoSi gamoyenebiTi kvlevebis dafinansebam Seadgina 1 168.8 aTasi lari, rac gegmis (1 187.2 aTasi lari) 98.5%-s Seadgens.

29

• garemos dacvis sferoSi sxva araklasificirebuli asignebebis dafinansebam Seadgina 9 550.3 aTasi lari, rac gegmis (10 026.7 aTasi lari) 95.2%-s Seadgens.

sabinao-komunaluri meurneobis sferoSi dasafinanseblad 2008 wlis

dagegmili iyo 51 117.2 aTasi lari; sakaso Sesrulebam Seadgina 47 088.5 aTasi lari, anu gegmiuri maCvenebelis 92.1%, xolo sul xarjebi da arafinansuri aqtivebis zrdis sakaso Sesrulebis – 0.7%. maT Soris:

• komunaluri meurneobis ganviTarebis dafinansebam Seadgina 783.7 aTasi lari, rac gegmis (1 082.6 aTasi lari) 72.4%-s Seadgens;

• wyalmomaragebis dafinansebam Seadgina 46 304.7 aTasi lari, rac gegmis (50 034.6 aTasi lari) 92.5%-s Seadgens.

janmrTelobis dacvis sferos dasafinanseblad 2008 wlis gegma ganisazRvra 288 129.4 aTasi lariT; sakaso Sesrulebam Seadgina 283 853.6 aTasi lari, anu gegmiuri maCvenebelis 98.5%, xolo sul xarjebisa da arafinansuri aqtivebis zrdis sakaso Sesrulebis – 4.4%. maT Soris:

• samedicino produqciis, mowyobilobebis da aparatebis dafinansebam Seadgina 778.8 aTasi lari, anu gegmis (809.1 aTasi lari) 96.3%;

• ambulatoriuli momsaxurebis dafinansebam Seadgina 37 541.7 aTasi lari, rac gegmis (37 543.3 aTasi lari) 100.0%-s Seadgens.

• saavadmyofoebis momsaxurebis dafinansebam Seadgina 98 424.4 aTasi lari, anu gegmis (98 935.5 aTasi lari) 99.5%;

• sazogadoebrivi jandacvis momsaxurebis dafinansebam Seadgina 54 855.9 aTasi lari, rac gegmis (58 189.8 aTasi lari) 94.3%-s Seadgens.

• janmrTelobis dacvis sferoSi gamoyenebiTi kvlevebis dafinansebam Seadgina 428.1 aTasi lari, rac gegmis 100.0%-s Seadgens.

• janmrTelobis dacvis sferoSi sxva araklasificirebuli asignebebis dafinansebam Seadgina 91 824.7 aTasi lari, rac gegmis (92 223.5 aTasi lari) 99.6%-s Seadgens.

dasvenebis, kulturis da religiis sferos dasafinanseblad 2008 wels

gansazRvruli iyo 102 467.3 aTasi lari; sakaso Sesrulebam Seadgina 102 106.3 aTasi lari, anu gegmiuri maCvenebelis 99.6%, xolo sul xarjebi da arafinansuri aqtivebis zrdis sakaso Sesrulebis – 1.6%. maT Soris:

• dasvenebisa da sportis sferoSi momsaxurebis dafinansebam Seadgina 29 151.7 aTasi lari, anu gegmis (29 214.8 aTasi lari) 99.8%;

• kulturis sferoSi momsaxurebis dafinansebam Seadgina 33 534.8 aTasi lari, rac gegmis (33 802.4 aTasi lari) 99.2%-s Seadgens.

• tele-radio mauwyeblobis da sagamomcemlo saqmianobis dafinansebam Seadgina 20 676.0 aTasi lari, rac gegmis 100.0 Seadgens%;

• religiuri da sxva saxis sazogadoebrivi saqmianobis dafinansebam Seadgina 9 517.1 aTasi lari, rac gegmis (9 521.1 aTasi lari) 100.0%-s Seadgens.

30

• dasvenebis, kulturis da religiis sferoSi sxva araklasificirebuli asignebebis dafinansebam Seadgina 9 226.7 aTasi lari, rac gegmis (9 253.0 aTasi lari) 99.7%-s Seadgens.

ganaTlebis sferos dasafinanseblad 2008 wlis gegmam Seadgina

426 967.6 aTasi lari; sakaso Sesrulebam _ 420 504.6 aTasi lari, anu gegmiuri maCvenebelis 98.5%, xolo sul xarjebi da arafinansuri aqtivebis zrdis sakaso Sesrulebis – 6.5%. maT Soris:

• zogadi ganaTlebis dafinansebam Seadgina 315 298.8 aTasi lari, rac gegmis (318 537.9 aTasi lari) 99.0%-s Seadgens.

• profesiuli ganaTlebis dafinansebam Seadgina 13 270.1 aTasi lari, anu gegmis (13 560.6 aTasi lari) 97.9%;

• umaRlesi ganaTlebis dafinansebam Seadgina 52 398.9 aTasi lari, rac gegmis (53 364.8 aTasi lari) 98.2%-s Seadgens.

• umaRlesis Semdgomi ganaTlebis dafinansebam Seadgina 145.8 aTasi lari, rac gegmis (168.6 aTasi lari) 86.5%-s Seadgens.

• ganaTlebis sferos damxmare momsaxurebis dafinansebam Seadgina 18 333.5 aTasi lari, rac gegmis (19 549.8 aTasi lari) 93.8%-s Seadgens.

• ganaTlebis sferoSi sxva araklasificirebuli asignebebis dafinansebam Seadgina 21 057.4 aTasi lari, rac gegmis (21 785.9 aTasi lari) 96.7%-s Seadgens.

socialuri dacvis sferos dasafinanseblad 2008 wels gansazRvruli iyo

1 115 110.3 aTasi lari; sakaso Sesrulebam Seadgina 1 106 381.8 aTasi lari, anu gegmiuri maCvenebelis 99.2%, xolo sul xarjebi da arafinansuri aqtivebis zrdis sakaso Sesrulebis – 17.2%. maT Soris:

• avadmyofTa da SezRuduli SesaZleblobebis mqone pirTa socialuri dacvis dafinansebam Seadgina 7 187.6 aTasi lari, anu gegmis (7 309.3 aTasi lari) 98.3%;

• xandazmulTa socialuri dacvis dafinansebam Seadgina 774 755.2 aTasi lari, rac gegmis (775 087.1 aTasi lari) 100%-s Seadgens.

• ojaxebisa da bavSvebis socialuri dacvis dafinansebam Seadgina 177 284.5 aTasi lari, anu gegmis (180 039.3 aTasi lari) 98.5%;

• sacxovrebliT uzrunvelyofis dafinansebam Seadgina 36 937.1 aTasi lari, anu gegmis (40 015.9 aTasi lari) 92.3%;

• socialuri gaucxoebis sakiTxebis, romlebic ar eqvemdebareba klasificirebas, dafinansebam Seadgina 81 151.1 aTasi lari, anu gegmis (82 461.9 aTasi lari) 98.4%;

• socialuri dacvis sferoSi sxva araklasificirebuli asignebebis dafinansebam Seadgina 29 066.3 aTasi lari, rac gegmis (30 196.8 aTasi lari) 96.3%-s Seadgens.

31

2008 wlis saxelmwifo biujetis dafinansebis struqtura funqcionalur WrilSi

saqarTvelos mTavrobis sarezervo fondi

2008 wels saqarTvelos mTavrobis sarezervo fondis sagegmo maCvenebeli ganisazRvra 40 000.0 aTasi lariT. saangariSo periodSi saqarTvelos mTavrobis gankargulebiT sarezervo fondidan gamoyofili asignebebis moculobam Seadgina 30 633.6 aTasi lari, xolo sakaso Sesrulebam _ 30 121.0 aTasi lari.

larebSi

# gankargulebis TariRi da nomeri gamoyofili Tanxa

gadaricxulia gadaxra

1 mTavrobis gankarguleba #47 08-02-2008

1,200

1,200

-


15,000

15,000

-


3,000

3,000

-


5,800

5,800

-

32


1,000

600

400


600

600

-


600

600

-


5,400

5,400

-


7,200

7,200

-


3,400

3,400

-


6,600

6,600

-


29,600

29,600

-


2,500,000

2,500,000

-


4,000

4,000

-


4,200

4,200

-


5,400

5,400

-


1,200

1,200

-


1,000

1,000

-


1,400

1,400

-


1,200

1,200

-


14,000

14,000

-


1,200

1,200

-


7,000

7,000

-


2,400

2,400

-


2,400

2,400

-


1,800

1,200

600


7,000

7,000

-


1,400

1,400

-

33


1,200

1,200

-


7,600

7,600

-


600

600

-


400

400

-

33 mTavrobis gankarguleba #373-76 30-06-2008

300,000

300,000

-


600

600

-


2,400

2,400

-


5,400

5,400

-


2,400

2,400

-


600

600

-


4,000

4,000

-


600

600

-


1,200

1,200

-


2,400

2,400

-


1,400

1,400

-


8,200

8,200

-


600

600

-


600

600

-


2,600

2,600

-


690,035

690,035

-

49 mTavrobis gankarguleba #529 09-08-2008; #540 15-08-2008

410,000

401,714

8,286


600

600

-


600

600

-

34


2,800

2,800

-


14,200

14,200

-


600

600

-


600

600

-


1,800

1,800

-


43,250

43,250

-


1,516,655

1,310,525

206,130


1,640,000

1,640,000

-


150,000

150,000

-


14,070

14,070

-


600

600

-


600

600

-


400

400

-


7,400

7,400

-


7,702

7,702

-


3,000

3,000

-


1,500,000

1,203,456

296,544


50,000

50,000

-


6,288

6,288

-


2,600

2,600

-


3,000

3,000

-


600

600

-


73,000

73,000

-


106,200

106,200

-

35


600

600

-


1,000

1,000

-


800

800

-


1,400

1,400

-


4,000

4,000

-


553,660

553,660

-


180,000

180,000

-


65,000

64,340

660


1,800

1,800

-


1,200

1,200

-


12,800

12,800

-


600

600

-


43,600

43,600

-


41,600

41,600

-


2,400

2,400

-


600

600

-


600

600

-


13,922

13,922

-


925,000

925,000

-


471,120

471,120

-


600

600

-


18,400

18,400

-


22,800

22,800

-


600

600

-

36


800,000

800,000

-


400,000

400,000

-


315,780

315,780

-


16,620,000

16,620,000

-


109,370

109,370

-


800,000

800,000

-

sul 30,633,652 30,121,032 512,620

saqarTvelos prezidentis sarezervo fondi

saqarTvelos prezidentis sarezervo fondis 2008 wlis sagegmo maCvenebeli ganisazRvra 40 000.0 aTasi lariT. saqarTvelos prezidentis gankargulebebiT saangariSo periodSi saqarTvelos prezidentis sarezervo fondidan gamoyofili asignebebis moculobam Seadgina 39 167.6 aTasi lari, xolo sakaso Sesrulebam _ 37 767.5 aTasi lari.

larebSi

# gankargulebis TariRi da nomeri

gamoyofili Tanxa gadaricxulia gadaxra

1 prezidentis gankarguleba #20 15-01-2008 5,000 5,000 0



4 prezidentis gankarguleba #01-s 27-01-2008 2,636,056 2,177,431 458,625



7 prezidentis gankarguleba #02-s 27-01-2008 931,100 923,496 7,604



37

10 prezidentis gankarguleba #73 01-02-2008 500 500 0



13 prezidentis gankarguleba #015-s 24-04-2008 56,980 56,980 0












25 prezidentis gankarguleba #561 15-08-2008 32,590 30,893 1,697








38


34 prezidentis gankarguleba #606 16-09-2008 3,000,000 3,000,000 0






















39



















74 prezidentis gankarguleba #850 18-12-2008 3,390 0 3,390





40












sul 39,167,620 37,767,513 1,400,107

wina periodSi warmoqmnili valdebulebebis

dafarva

2008 wels wina periodSi warmoqmnili valdebulebebis dasafaravad gamoyofili iqna 26 782.6 aTasi lari. maT Soris wliuri sabiujeto kanoniT wina periodSi warmoqmnili valdebulebis dafarvisaTvis da sasamarTlos gadawyvetilebebis aRsrulebis finansuri uzrunvelyofisaTvis gansazRvruli asignebebidan 117.1 aTasi lari (saqarTvelos iusticiis saministros aparati), xolo saministroebisa da uwyebebisaTvis am mizniT kanoniT gamoyofili asignebebidan da sabiujeto asignebebSi warmoqmnili ekonomiis xarjze _ 26 665.5 aTasi lari. sul gamoyofili asignebebis aTvisebam Seadgina 26 626.4 aTasi lari.

wina wlebSi nakisri valdebulebebis dasafarad gamoyofili asignebebi saministroebisa da uwyebebis mixedviT Semdegnairad gadanawilda:

• saqarTvelos ekonomikuri ganviTarebis saministro _ saavtomobilo

gzebis departamentis mier, wina wlebSi Sesrulebuli sagzao samuSaoebis aunazRaurebeli nawilis gadasaxdelad gamoyofilma asignebam da sakaso Sesrulebam Seadgina 5 200.0 aTasi lari;

• saqarTvelos ganaTlebisa da mecnierebis saministro – prezidentis nacionaluri programis ìakob gogebaSvili – sajaro skolebis reabilitacia~

41

xaziT 2007 wels Catarebuli sajaro skolebis sareabilitacio samuSaoebis aunazRaurebeli nawilis gadasaxdelad gamoyofilma asignebam Seadgina 3 189.6 aTasi lari, xolo sakaso Sesrulebam _ 3 152.8 aTasi lari.

• saqarTvelos Sromis, janmrTelobia da socialuri dacvis saministro - e.w. regresuli pensiebSi wina wlebSi warmoqmnili davalianebis dafarvisaTvis gamoyofilma asignebam da sakaso Sesrulebam Seadgina 166.3 aTasi lari.

• saqarTvelos energetikis saministro _ eleqtroenergiis Rirebulebis kompensaciis davalianebis dafarvisaTvis gamoyofilma asignebam Seadgina 253.4 aTasi lari, xolo sakaso Sesrulebam _ 241.6 aTasi lari.

• saqarTvelos garemos dacvisa da bunebrivi resursebis saministro – daculi teritoriebis ganviTarebis proeqtis xaziT wina wlebSi Sesrulebuli samuSaoebis aunazRaurebeli nawilis gadasaxdelad gamoyofilma asignebam Seadgina 133.3 aTasi lari, xolo sakaso Sesrulebam Seadgina 90.1 aTasi lari.

• ssip – sazogadoebrivi mauwyebeli – 4 226.4 aTasi lari, romelic saqarTvelos mTavrobis gankargulebis Sesabamisad mimarTuli iqna saqarTvelos mxaresa da evropis satelekomunikacio kompania Èutelsat SA~ Soris mimdinare saaarbitraJo davis morigebiT damTavrebis mizniT miRweuli SeTanxmebis finansuri uzrunvelyofisaTvis. amasTan, wina periodSi warmoqmnili valdebulebis dafarvisaTvis da sasamarTlos gadawyvetilebebis aRsrulebis finansuri uzrunvelyofisaTvis gansazRvruli asignebebis farglebSi, saqarTvelos erovnuli bankis mier, Sesabamisi saaRsruleblo biuroebis sainkaso davalebebiT, saxazino samsaxuris angariSebidan wina periodSi warmoqmnili valdebulebebis dafarvaze sasamarTlo gadawyvetilebebiT dakisrebuli Tanxebis saxiT avtomatur reJimSi, iZulebis wesiT CamoWrili iqna _ 9 424.5 aTasi lari, maT Soris fizikuri pirebis sasargeblod 6 379.9 aTasi lari, xolo iuridiuli pirebis sasargeblod – 3 044.6 aTasi lari.

saxelmwifo valdebulebebis momsaxureba

sagareo saxelmwifo valdebulebebis momsaxureba:

sagareo saxelmwifo valdebulebebis momsaxurebisa da dafarvisaTvis saqarTvelos 2008 wlis saxelmwifo biujetidan gaweulma xarjebma Seadgina 118 703.3 aTasi lari, rac wliuri dazustebuli gegmiuri maCveneblis (119 140.7 aTasi lari) 99.6%-ia. aqedan, valebis momsaxurebisaTvis (procentebis gadaxda) gaweulma xarjebma Seadgina 64 296.3 aTasi lari, rac wliuri dazustebuli gegmis 64 430.9 aTasi laris 99.8%-s Seadgens, xolo valebis dafarvisaTvis gaweulma xarjebma Seadgina 54 406.9 aTasi lari, rac wliuri dazustebuli gegmis 54 709.8 aTasi laris 99.5%-s Seadgens.

ZiriTadi valis dafarvisaTvis 2008 wlis ganmavlobaSi gaweuli xarji 54 406.9 aTasi lari kreditorebis mixedviT Semdegnairad gadanawilda:

42

• IDA-s sareabilitacio kreditisaTvis – 3 072.0 aTasi lari;

• IDA-s transportis reabilitaciis kreditisaTvis _ 478.2 aTasi lari;

• IDA-s municipaluri ganviTarebisa da decentralizaciis pirveli

proeqtis dasafinanseblad gamoyofili kreditisaTvis _ 883.9 aTasi lari.

• IDA-s struqturuli gardaqmnebis pirveli kreditisaTvis _ 2 382.8

aTasi lari;

• IDA-s struqturuli gardaqmnebis meore kreditisaTvis _ 2 641.8 aTasi

lari;

• IDA-s energetikis reabilitaciis kreditisaTvis _ 2 191.7 aTasi lari;

• IDA-s municipaluri infrastruqturis reabilitaciis kreditisaTvis _

745.7 aTasi lari;

• IDA-s socialuri investiciebis fondis kreditisaTvis _ 872.6 aTasi

lari;

• EBRD-s engurhesis reabilitaciis kreditisaTvis (II faza) _ 7 026.5 aTasi lari;

• 2 500.8 aTasi lari IDA-sa da (IFAD)-is mier gamoyofili sxva

kreditebisaTvis.

• TurqeTi _ 8 778.0 aTasi lari;

• iaponia – 3 637.9 aTasi lari;

• TurqmeneTis valis dafarvaSi monawile ekonomikuri agentebi - 3 770.1 aTasi lari;

• niderlandebi _ 3 308.2 aTasi lari;

• ruseTi _ 1 641.7 aTasi lari;

• germania _ 2 870.2 aTasi lari;

• kuveiti _ 1 770.7 aTasi lari;

• amerika _ 2 336.1 aTasi lari;

• 1 174.8 aTasi lari sxva ormxrivi kreditorebi.

• EBRD-is energetikis reabilitaciis (saqenergo) kreditisaTvis _

2 323.4 aTasi lari. valebis momsaxurebisaTvis (procentebis gadaxda) 2008 wlis ganmavlobaSi

gaweuli xarji 64 296.3 aTasi lari kreditorebis mixedviT ZiriTadad Semdegia:

• msoflio banki da soflis meurneobis ganviTarebis saerTaSoriso fondi - 10 725.3 aTasi lari;

43

• evrogaerTianeba – 5 711.2 aTasi lari;

• evropis rekonstruqciisa da ganviTarebis banki _ 2 217.1 aTasi lari;

• ruseTi – 7 347.1 aTasi lari;

• TurqeTi _ 2 477.9 aTasi lari;

• iaponia – 1 673.2 aTasi lari;

• germania _ 2 253.7 aTasi lari;

• amerika _ 1 361.0 aTasi lari;

• sxva ormxrivi kreditorebi 3 711.8 aTasi lari.

• EBRD-s energetikis reabilitaciis (saqenergo) kreditisaTvis _ 343.1

aTasi lari.

• saxelmwifos mier gamoSvebuli fasiani qaRaldebis (evrobondebis) momsaxurebisaTvis - 26 475.0 aTasi lari.

S.p.s. “TbilaviamSenma” 2008 wlis ganmavlobaSi TurqmeneTis valis ZiriTadi Tanxa Seamcira 4 442.7 aTasi aSS dolariT da arsebuli xelSekrulebebis pirobebis gaTvaliswinebiT saxelmwifo biujetis saxelmwifo sagareo valdebulebebis momsaxurebis ZiriTadi valis dafarvis kategoriidan

S.p.s. “TbilaviamSens” gadaericxa 3 770.1 aTasi lari, saidanac 1 868.4 aTasi lari warmoadgens S.p.s. “TbilaviamSenis” mier 2008 wels Camowerili 109.9 aTasi aSS dolarisa da 1 400.0 aTasi aSS dolaris sanacvlod saqarTvelos finansTa saministrosa da S.p.s. “TbilaviamSens” Soris 15.05.2008 da 29.12.2008 wels xelmowerili xelSekrulebebis farglebSi anazRaurebuli Tanxebis jams.

(aTasi lari)

kreditorebi valebis

dafarva

procentebis

gadaxda sul 2008

sul: 54 406.9 64296.3 118703.3kuveiti 1770.7 649.8 2420.5iaponia 3637.9 1673.2 5311.1germania 2870.2 2 253.7 5123.9aSS 2336.1 1 361.0 3697.1somxeTi 287.1 802.5 1089.6azerbaijani 118.6 649.4 768.0irani 117.5 509.4 626.9avstria 623.5 116.7 740.2niderlandebi 3308.2 950.3 4258.5

44

ruseTi 1641.7 7347.1 8988.8TurqeTi 8778.0 2477.9 11255.9TurqmeneTi 3770.1 3770.1ukraina 13.4 16.0 29.4uzbekeTi 14.7 17.6 32.3

IDA - IFAD 15769.4 10725.3 26494.7

EU 5711.2 5711.2

EBRD 7026.5 2217.1 9243.6garantirebuli 2323.4 343.1 2666.5

EUROBONDS 26475.0 26475.0

saqarTvelos 2008 wlis saxelmwifo biujetiT, saxelmwifo sagareo valis

saprognozo zRvruli moculoba 2008 wlis bolosaTvis ganisazRvra ara umetes 4 407.4 mln lariT. faqtiurad 2008 wlis bolos mdgomareobiT saxelmwifo sagareo valma 2008 wlis 31 dekembris laris kursis gaTvaliswinebiT ucxouri valutebis mimarT Seadgina 4 486.6 mln lari, ramac 1.8%-iT gadaaWarba wliuri kanoniT gansazRvrul saprognozo zRvrul moculobas, rac gamowveuli iyo wlis bolos ucxouri valutebis kursis gamyarebiT laris mimarT. zogadad 2008 wlis ganmavlobaSi sagareo valis mniSvnelovani zrda gamowveulia 2008 wlis 15 aprils 500.0 mln aSS dolaris Rirebulebis saxelmwifo fasiani qaRaldebis, evrobondebis, gamoSvebiT da 22 oqtombris donorTa konferenciis farglebSi aziis ganviTarebis bankidan da msoflio bankidan wlis bolos mniSvnelovani sabiujeto daxmarebebis miRebiT.

saSinao saxelmwifo valdebulebebis momsaxureba:

saangariSo wlis ganmavlobaSi saxelmwifo saSinao valdebulebebis momsaxurebisaTvis saxelmwifo biujetidan gaweulma xarjma Seadgina 84 985.8 aTasi lari (gegma 84 986.0). aqedan saxelmwifo fasian qaRaldebze procentis gadaxdam Seadgina 54 985.8 aTasi lari, xolo saxelmwifo fasiani qaRaldebis ZiriTadi Tanxis dafarvam 30 000.0 aTasi lari. 2008 wlis bolosaTvis saxelmwifo saSinao valis mTlianma moculobam Seadgina 1 458 916.0 aTasi lari, maT Soris: erovnuli bankisadmi gankuTvnili erT wliani yovelwliurad ganaxlebadi saxelmwifo oligacia _ 688 846.0 aTasi lari; sxvadasxva vadis saxelmwifo obligaciebi Ria bazris operaciebisaTvis _ 94 000.0 aTasi lari; sxva savalo valdebulebebi _ 676 070.0 aTasi lari;

45

,,saqarTvelos mTavrobis saqarTvelos erovnuli bankisadmi davalianebis dafarvis RonisZiebis Sesaxeb’’ saqarTvelos mTavrobisa da saqarTvelos erovnuli bankis 2006 wlis 20 martis SeTanxmebaSi’’ cvlilebis Setanis Taobaze’’ SeTanxmebis Sesabamisad 2008 wlis 15 marts ganxorcielda saqarTvelos mTavrobis mier 2007 wlis 15 marts gamoSvebuli 736 846.0 aTasi laris saxelmwifo obligaciis ganaxleba 688 846.0 aTasi laris odenobiT wliuri 6 procetis sargeblis gadaxdiT da 48 000.0 aTasi laris gadaformeba saxelmwifo obligaciebad Ria bazris operaciebisaTvis wliuri 13 procenti sargeblis gadaxdiT. aseve zemoRniSnuli SeTanxmebis Sesabamisad 2008 wlis 15 marts ganxorcielda 2006 wlis 15 maiss gamoSvebuli saxelmwifo obligaciebis dafarva 10 000.0 aTasi laris odenobiT, 2008 wlis 15 ivniss 2006 wlis 15 maiss gamoSvebuli saxelmwifo obligaciebis dafarva 10 000.0 aTasi laris odenobiT da 2008 wlis 15 dekembers 2007 wlis 15 marts gamoSvebuli saxelmwifo obligaciebis dafarva 10 000.0 aTasi laris odenobiT.

aTas larebSi

saxelmwifo saSinao valis nawili formirebulia e.w. ,,istoriuli valebiT’’ _ yofili ssr kavSiris daSliT warmoqmnili valdebulebiT, romelic aRiarebulia `saxelmwifo valis Sesaxeb’’ saqarTvelos kanoniT saxelmwifo saSinao valad. Tanxobrivad valis es nawili 676 070.0 aTasi lariT aris gansazRvruli. Tumca es cifri pirobiTia, vinaidan ar aris dasrulebuli calkeuli kategoriebis inventarizacia, xolo rig SemTxvevebSi gauqmebulia an ar arsebobs valis gaangariSebis normatiuli baza. amasTan, qalaq Tbilisi meria axorcielebs municipalur sawarmo ,,TbiltransSi’’ xelSekrulebiT momuSave mZRolebis mimarT arsebuli valis etapobriv dafarvas, kerZod 2008 wlis ganmavlobaSi gaica sakompensacio erTjeradi ganacemi 1 000.0 aTasi laris moculobiT, ramac gamoiwvia saxelmwifo valis nawilobrivi Semcireba.

46

saerTaSoriso organizaciebSi saqarTvelos monawileobidan gamomdinare arsebuli valdebulebebi

saerTaSoriso organizaciebSi saqarTvelos monawileobidan gamomdinare

arsebuli valdebulebebisaTvis 2008 wlis ganmavlobaSi gegmiT gaTvaliswinebuli 7 719.4 aTasi laridan saxelmwifo biujetidan faqtiurad gaweulma xarjma Seadgina 7 657.2 aTasi lari, rac gegmiuri maCveneblis 99.2%-ia. aRniSnuli Tanxa gadairicxa: evrosabWos ganviTarebis bankSi (1 407.8 aTasi lari), aziis ganviTarebis bankSi (1 847.3 aTasi lari), rekonstruqciisa da ganviTarebis saerTaSoriso bankis Tamasuqis nawilobrivi gamosyidvisaTvis (3 040.0 aTasi lari), Savi zRvis vaWrobisa da ganviTarebis bankSi (1 053.3 aTasi lari) da saerTaSoriso safinanso korporaciaSi (308.8 aTasi lari).

2008 wlis ganmavlobaSi srulad da droulad Sesrulda saerTaSoriso safinanso organizaciebSi saqarTvelos monawileobidan gamomdinare 2008 wlisTvis gansazRvruli valdebulebebi.

saqarTvelos 2008 wlis saxelmwifo biujetidan

avtonomiuri respublikebis respublikuri da

TviTmmarTveli erTeulebis biujetebisaTvis gadacemuli

finansuri daxmarebebis Sesaxeb

saqarTvelos 2008 wlis saxelmwifo biujetidan avtonomiuri respublikebis respublikuri da adgilobrivi TviTmmarTveli erTeulebis biujetebisaTvis gadasacemi finansuri daxmarebis gegma ganisazRvra 861 894.7 aTasi laris odenobiT, maT Soris finansuri daxmareba avtonomiuri respublikebis respublikuri biujetisaTvis – 7 750.0 aTasi laris, gamoTanabrebiTi transferi – 320 982.0 aTasi laris, miznobrivi transferi – 10 943.5 aTasi laris, xolo specialuri transferi avtonomiuri respublikebisa da sxva teritoriuli erTeulebis biujetebisaTvis – 522 219.2 aTasi laris odenobiT. 2009 wlis 1 ianvris mdgomareobiT saxelmwifo biujetidan gadaricxulia 859 442.5 aTasi lari. aqedan, avtonomiuri respublikebis respublikuri biujetebisaTvis finansuri daxmarebis saxiT – 7 749.8 aTasi lari, gamoTanabrebiTi transferi – 320 982.0 aTasi lari, miznobrivi transferi – 10 943.0 aTasi lari, xolo specialuri transferi – 519 767.7 aTasi lari. avtonomiuri respublikebis respublikuri da TviTmmarTveli erTeulebis biujetebisaTvis specialuri transferidan 21 969.9 aTasi lari gadaricxulia saqarTvelos prezidentis da mTavrobis sarezervo fondebidan, maT Soris 925 000 lari aWaris avtonomiur respublikis respublikur biujets mieca sesxis saxiT.

regionebSi gansaxorcielebeli proeqtebis fondidan dafinansebam Seadgina 337 082.3 aTas lari, maT Soris 194 017.0 aTas laramde moxmarda saomari moqmedebis Sedegad dazaralebulTa sacxovrebeli pirobebiT uzrunvelyofisa da

47

dazianebuli Senobebis aRdgenas, 12 000.0 aTasi lari sesxis saxiT mieca TviTmmarTvel qalaq baTums, xolo adgilobriv TviTmmarTvel erTeulebSi wylis, gazificirebis, kanalizaciis, adgilobrivi da Sida gzebis da infrastruqturis sxva dargebis reabilitacias moxmarda 131 065.3 aTasi lari.

adgilobrivi wylis kompaniebis mier moxmarebuli eleqtroenergiis Rirebulebis dafarvis mizniT gadaricxuli Tanxa Seadgens 6 513.8 aTas lars, aviareisebis subsidirebisaTvis 100.0 aTasi lari, xolo infrastruqturisa da mimdinare xarjebis dasafinanseblad gadaricxuli Tanxa Seadgens 154 101.7 aTas lars

2008 wels teritoriuli erTeulebisTvis

gadacemuli finansuri daxmarebebis struqtura

48

finansuri daxmareba teritoriuli erTeulebis biujetebs

aTas larebSi

finansuri daxmareba

gamoTanabrebiTi transferi

miznobrivi transferi

delegirebuli uflebamosilebis

gansaxorcieleblad

specialuri transferi

teritoriuli erTeulebis dasaxeleba mxareebis

mixedviT sul finansuri

daxmareba

gegma faqti gegma faqti gegma faqti gegma faqti

afxazeTis a.r. 7,850.0 7,849.8 7,750.0 7,749.8 0.0 0.0 0.0 100.0 100.0

aJara 503.0 503.0 463.0 463.0 36.0 36.0 4.0 4.0

aWaris a.r. 5,087.3 4,834.9 0.0 0.0 0.0 0.0 5,087.3 4,834.9

aWara 49,940.7 49,935.1 0.0 0.0 19,391.0 19,391.0 0.0 0.0 30,549.7 30,544.1

TviTmmarT. q baTumi 36,325.4 36,325.4 10,188.0 10,188.0 26,137.4 26,137.4

qobuleTis municipaliteti 3,597.9 3,597.5 2,433.0 2,433.0 1,164.9 1,164.5

xelvaCauris municipaliteti 4,207.0 4,207.0 2,419.0 2,419.0 1,788.0 1,788.0

qedis municipaliteti 1,438.0 1,438.0 1,199.0 1,199.0 239.0 239.0

Suaxevis municipaliteti 2,311.7 2,311.7 1,486.0 1,486.0 825.7 825.7

xulos municipaliteti 2,060.7 2,055.5 1,666.0 1,666.0 394.7 389.5

q. Tbilisi 364,934.6 362,775.6 226,701.0 226,701.0 550.0 550.0 137,683.6 135,524.6

kaxeTis mxare 34,783.8 34,783.7 0.0 0.0 7,918.0 7,918.0 1,375.0 1,375.0 25,490.8 25,490.7

axmetis municipaliteti 2,883.5 2,883.5 425.0 425.0 120.0 120.0 2,338.5 2,338.5

gurjaanis municipaliteti 5,117.6 5,117.6 1,774.0 1,774.0 187.0 187.0 3,156.6 3,156.6

dedofliswyaros municipaliteti 2,587.0 2,587.0 251.0 251.0 137.0 137.0 2,199.0 2,199.0

Telavis municipaliteti 5,603.8 5,603.8 1,285.0 1,285.0 222.0 222.0 4,096.8 4,096.8

lagodexis municipaliteti 4,514.6 4,514.6 1,923.0 1,923.0 155.0 155.0 2,436.6 2,436.6

sagarejos municipaliteti 4,553.3 4,553.3 1,390.0 1,390.0 247.0 247.0 2,916.3 2,916.3

siRnaRis municipaliteti 6,957.7 6,957.7 441.0 441.0 176.0 176.0 6,340.7 6,340.7

yvarlis municipaliteti 2,566.3 2,566.3 429.0 429.0 131.0 131.0 2,006.3 2,006.3

imereTis mxare 71,247.4 71,214.7 0.0 0.0 18,064.0 18,064.0 2,790.0 2,790.0 50,393.4 50,360.7

q. quTaisi 39,674.9 39,669.3 5,074.0 5,074.0 908.0 908.0 33,692.9 33,687.3

WiaTuris municipaliteti 3,561.2 3,539.6 1,211.0 1,211.0 295.0 295.0 2,055.2 2,033.6

tyibulis municipaliteti 2,938.8 2,938.8 565.0 565.0 140.0 140.0 2,233.8 2,233.8

wyaltubos municipaliteti 3,477.8 3,477.8 1,684.0 1,684.0 149.0 149.0 1,644.8 1,644.8

49

baRdaTis municipaliteti 1,936.8 1,936.8 947.0 947.0 108.0 108.0 881.8 881.8

vanis municipaliteti 3,077.0 3,077.0 1,394.0 1,394.0 135.0 135.0 1,548.0 1,548.0

zestafonis municipaliteti 2,442.3 2,436.9 1,508.0 1,508.0 214.0 214.0 720.3 714.9

Terjolis municipaliteti 2,417.9 2,417.9 1,030.0 1,030.0 129.0 129.0 1,258.9 1,258.9

samtrediis municipaliteti 4,216.2 4,216.2 1,387.0 1,387.0 287.0 287.0 2,542.2 2,542.2

saCxeris municipaliteti 2,372.2 2,372.2 1,354.0 1,354.0 168.0 168.0 850.2 850.2

xaragaulis municipaliteti 2,081.6 2,081.6 763.0 763.0 114.0 114.0 1,204.6 1,204.6

xonis municipaliteti 3,050.7 3,050.7 1,147.0 1,147.0 143.0 143.0 1,760.7 1,760.7

samegrelosa da zemo svaneTis mxare 43,948.2 43,948.2 0.0 0.0 10,859.0 10,859.0 1,655.0 1,655.0 31,434.2 31,434.2

q. foTi 8,327.0 8,327.0 337.0 337.0 7,990.0 7,990.0

zugdidis municipaliteti 12,473.0 12,473.0 3,321.0 3,321.0 315.0 315.0 8,837.0 8,837.0

abaSis municipaliteti 2,760.0 2,760.0 1,337.0 1,337.0 85.0 85.0 1,338.0 1,338.0

martvilis municipaliteti 4,125.0 4,125.0 1,640.0 1,640.0 143.0 143.0 2,342.0 2,342.0

mestiis municipaliteti 2,411.3 2,411.3 719.0 719.0 110.0 110.0 1,582.3 1,582.3

senakis municipaliteti 6,031.0 6,031.0 1,906.0 1,906.0 185.0 185.0 3,940.0 3,940.0

Cxorowyus municipaliteti 3,835.1 3,835.1 1,635.0 1,635.0 110.0 110.0 2,090.1 2,090.1

walenjixis municipaliteti 2,897.8 2,897.8 301.0 301.0 150.0 150.0 2,446.8 2,446.8

xobis municipaliteti 1,088.0 1,088.0 220.0 220.0 868.0 868.0

Sida qarTlis mxare 61,757.5 61,756.1 0.0 0.0 9,949.0 9,949.0 763.0 763.0 51,045.5 51,044.1

goris municipaliteti 37,078.6 37,078.6 3,935.0 3,935.0 195.0 195.0 32,948.6 32,948.6

eredvis municipaliteti 1,178.1 1,178.1 502.0 502.0 40.0 40.0 636.1 636.1

qurTis municipaliteti 1,708.8 1,708.8 779.0 779.0 72.0 72.0 857.8 857.8

qarelis municipaliteti 10,019.0 10,019.0 1,626.0 1,626.0 118.0 118.0 8,275.0 8,275.0

kaspis municipaliteti 3,216.3 3,216.3 608.0 608.0 122.0 122.0 2,486.3 2,486.3

TiRvis municipaliteti 737.4 736.0 658.0 658.0 37.0 37.0 42.4 41.0

xaSuris municipaliteti 7,819.3 7,819.3 1,841.0 1,841.0 179.0 179.0 5,799.3 5,799.3

qvemo qarTlis mxare 46,774.2 46,773.6 0.0 0.0 8,850.0 8,850.0 1,197.5 1,197.0 36,726.7 36,726.6

q. rusTavi 14,025.0 14,024.5 3,840.0 3,840.0 268.5 268.0 9,916.5 9,916.5

bolnisis municipaliteti 2,156.7 2,156.7 310.0 310.0 1,846.7 1,846.7

gardabnis municipaliteti 5,989.2 5,989.2 95.0 95.0 5,894.2 5,894.2

dmanisis municipaliteti 3,351.2 3,351.2 1,466.0 1,466.0 96.0 96.0 1,789.2 1,789.2

50

TeTriwyaros municipaliteti 9,282.7 9,282.7 928.0 928.0 121.0 121.0 8,233.7 8,233.7

marneulis municipaliteti 9,148.4 9,148.3 1,523.0 1,523.0 225.0 225.0 7,400.4 7,400.3

walkis municipaliteti 2,821.0 2,821.0 1,093.0 1,093.0 82.0 82.0 1,646.0 1,646.0

guriis mxare 16,195.8 16,195.8 0.0 0.0 4,438.0 4,438.0 555.0 555.0 11,202.8 11,202.8

lanCxuTis municipaliteti 5,033.7 5,033.7 1,373.0 1,373.0 160.0 160.0 3,500.7 3,500.7

ozurgeTis municipaliteti 7,888.4 7,888.4 2,364.0 2,364.0 220.0 220.0 5,304.4 5,304.4

Coxatauris municipaliteti 3,273.7 3,273.7 701.0 701.0 175.0 175.0 2,397.7 2,397.7

samcxe-javaxeTis mxare 21,615.1 21,615.1 0.0 0.0 6,251.0 6,251.0 946.0 946.0 14,418.1 14,418.1

borjomis municipaliteti 2,521.2 2,521.2 200.0 200.0 2,321.2 2,321.2

adigenis municipaliteti 3,148.9 3,148.9 836.0 836.0 93.0 93.0 2,219.9 2,219.9

aspinZis municipaliteti 2,058.6 2,058.6 632.0 632.0 108.0 108.0 1,318.6 1,318.6

axalqalaqis municipaliteti 4,785.1 4,785.1 2,339.0 2,339.0 245.0 245.0 2,201.1 2,201.1

axalcixis municipaliteti 6,476.7 6,476.7 1,201.0 1,201.0 184.0 184.0 5,091.7 5,091.7

ninowmindis municipaliteti 2,624.6 2,624.6 1,243.0 1,243.0 116.0 116.0 1,265.6 1,265.6

mcxeTa-mTianeTis mxare 122,178.2 122,178.2 0.0 0.0 4,512.0 4,512.0 626.0 626.0 117,040.2 117,040.2

axalgoris municipaliteti 2,925.5 2,925.5 1,256.0 1,256.0 124.0 124.0 1,545.5 1,545.5

duSeTis municipaliteti 8,597.6 8,597.6 2,180.0 2,180.0 90.0 90.0 6,327.6 6,327.6

TianeTis municipaliteti 2,516.3 2,516.3 691.0 691.0 85.0 85.0 1,740.3 1,740.3

mcxeTis municipaliteti 106,326.4 106,326.4 300.0 300.0 106,026.4 106,026.4

yazbegis municipaliteti 1,812.4 1,812.4 385.0 385.0 27.0 27.0 1,400.4 1,400.4

raWa-leCxumis mxare 15,078.9 15,078.9 0.0 0.0 3,586.0 3,586.0 450.0 450.0 11,042.9 11,042.9

ambrolauris municipaliteti 5,620.9 5,620.9 957.0 957.0 162.0 162.0 4,501.9 4,501.9

lentexis municipaliteti 2,333.0 2,333.0 812.0 812.0 57.0 57.0 1,464.0 1,464.0

onis municipaliteti 3,537.0 3,537.0 710.0 710.0 78.0 78.0 2,749.0 2,749.0

cageris municipaliteti 3,588.0 3,588.0 1,107.0 1,107.0 153.0 153.0 2,328.0 2,328.0

jami 861,894.7 859,442.5 7,750.0 7,749.8 320,982.0 320,982.0 10,943.5 10,943.0 522,219.2 519,767.7

Documents

Tavi III saxelmwifo biujetis asignebani · 18 Tavi III saxelmwifo biujetis asignebani saqarTvelos parlamentis mier 2007 wlis 28 dekembers miRebuli `saqarTvelos 2008 wlis saxelmwifo