2004 wlis saxelmwifo biujetis ganmartebiTi baraTi

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Transkript

2004 wlis saxelmwifo biujetis ganmartebiTi baraTi
momuSaveTa ricxovnoba
muSa-mosamsaxureTa Sromis anazRaureba
damqiraveblidan anaricxebi
mivlinebebi
sxva saqoneli da momsaxureba
procentebis gadaxda
subsidiebi da mimdinare transferebi
kapitaluri xarjebi
dakrediteba dafarvis gamoklebiT
22 01
22 01
01
22 01
02
saqarTvelos finansTa saministro
m.S.kreditebi da
grantebi
saqarTvelos finansTa saministro
m.S. sabiujeto
saxsrebi
22 00
2005 wlis
gegma
d a s a x e l e b a
2004 wlis
gegma
organizaciuli
kodi
muxli 39. saqarTvelos finansTa saministro
saqarTvelos finansTa saministros asignebebi ganisazRvros 797 971.8
aTasi laris odenobiT.
571,151.1 797,971.8 708,831.8 89,140.0
4,549.0
22,713.7
6,908.4
1,043.4
74,740.7
150,766.9
146,004.9
1,600.0
167,373.2
3,906.0
25,712.0
5,363.3
1,044.4
197,583.1
121,400.0
259,609.0
1,900.0
185,360.0
3,906.0
0.0
25,712.0
0.0
5,363.3
0.0
1,044.4
0.0
197,583.1
0.0
121,400.0
0.0
182,299.0 77,310.0
1,900.0
0.0
173,530.0 11,830.0
46,967.3
47,348.9
47,348.9
0.0
momuSaveTa ricxovnoba
muSa-mosamsaxureTa Sromis anazRaureba
damqiraveblidan anaricxebi
mivlinebebi
sxva saqoneli da momsaxureba
subsidiebi da mimdinare transferebi
kapitaluri xarjebi
saqarTvelos finansTa saministros
centraluri aparati
4,549.0
22,713.7
6,908.4
1,043.4
13,614.9
1,086.9
1,600.0
3,906.0
25,712.0
5,363.3
1,044.4
12,063.3
1,265.9
1,900.0
3,906.0
25,712.0
5,363.3
1,044.4
12,063.3
1,265.9
1,900.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
20,189.6
20,420.4
20,420.4
0.0
momuSaveTa ricxovnoba
muSa-mosamsaxureTa Sromis anazRaureba
damqiraveblidan anaricxebi
mivlinebebi
sxva saqoneli da momsaxureba
kapitaluri xarjebi
367.0
4,643.3
1,296.4
350.0
12,300.0
1,600.0
315.0
5,595.9
1,119.2
550.0
11,255.3
1,900.0
315.0
5,595.9
1,119.2
550.0
11,255.3
1,900.0
11,605.3
10,958.8
10,958.8
2,186.0
8,297.6
2,572.1
300.0
1,765.0
8,745.6
1,749.2
230.0
1,765.0
8,745.6
1,749.2
230.0
sagadasaxado departamenti
momuSaveTa ricxovnoba
muSa-mosamsaxureTa Sromis anazRaureba
damqiraveblidan anaricxebi
mivlinebebi
0.0
23
sxva saqoneli da momsaxureba
22 01
03
sabaJo departamenti
momuSaveTa ricxovnoba
muSa-mosamsaxureTa Sromis anazRaureba
damqiraveblidan anaricxebi
mivlinebebi
sxva saqoneli da momsaxureba
subsidiebi da mimdinare transferebi
22 01
04
saxazino samsaxuri
momuSaveTa ricxovnoba
muSa-mosamsaxureTa Sromis anazRaureba
damqiraveblidan anaricxebi
mivlinebebi
sxva saqoneli da momsaxureba
22 01
05
Zvirfasi liTonebisa da Zvirfasi qvebis
zedamxedvelobis departamenti
momuSaveTa ricxovnoba
muSa-mosamsaxureTa Sromis anazRaureba
damqiraveblidan anaricxebi
mivlinebebi
sxva saqoneli da momsaxureba
22 01
06
aqcizuri markebis samsaxuri
muSa-mosamsaxureTa Sromis anazRaureba
damqiraveblidan anaricxebi
sxva saqoneli da momsaxureba
22 01
07
aqcizuri saqonlis monitoringis biuro
muSa-mosamsaxureTa Sromis anazRaureba
damqiraveblidan anaricxebi
22 01
08
22 01
09
generaluri inspeqcia
435.6
234.0
234.0
8,362.6
7,968.1
7,968.1
1,152.0
5,333.9
1,653.6
210.4
348.5
816.2
1,028.0
5,682.6
1,282.2
110.4
165.0
727.9
1,028.0
5,682.6
1,282.2
110.4
165.0
727.9
1,772.8
1,632.9
1,632.9
221.0
1,159.2
369.6
54.0
190.0
195.0
1,232.4
246.5
54.0
100.0
195.0
1,232.4
246.5
54.0
100.0
159.6
0.0
0.0
0.0
27.0
102.4
31.7
3.0
22.5
0.0
0.0
0.0
0.0
0.0
104.1
0.0
0.0
0.0
72.3
22.4
9.4
0.0
0.0
0.0
136.5
0.0
0.0
0.0
104.2
32.3
0.0
0.0
361.8
296.3
296.3
0.0
momuSaveTa ricxovnoba
muSa-mosamsaxureTa Sromis anazRaureba
damqiraveblidan anaricxebi
mivlinebebi
sxva saqoneli da momsaxureba
finansebis samecniero-kvleviTi
instituti
21.0
204.0
63.3
90.0
4.5
33.0
209.4
41.9
40.0
5.0
33.0
209.4
41.9
40.0
5.0
106.2
175.6
175.6
momuSaveTa ricxovnoba
muSa-mosamsaxureTa Sromis anazRaureba
45.0
61.8
45.0
124.8
45.0
124.8
0.0
0.0
0.0
24
damqiraveblidan anaricxebi
sxva saqoneli da momsaxureba
subsidiebi da mimdinare transferebi
19.2
24.5
0.7
25.0
24.0
1.8
25.0
24.0
1.8
4,168.8
5,735.9
5,735.9
momuSaveTa ricxovnoba
muSa-mosamsaxureTa Sromis anazRaureba
damqiraveblidan anaricxebi
mivlinebebi
sxva saqoneli da momsaxureba
subsidiebi da mimdinare transferebi
fondi aTaswleulis gamowveva
saqarTvelos (em-si-ji)
530.0
2,735.0
847.8
36.0
280.0
270.0
525.0
4,121.3
899.3
60.0
280.0
375.3
525.0
4,121.3
899.3
60.0
280.0
375.3
0.0
160.9
160.9
0.0
160.9
160.9
22 03
01
subsidiebi da mimdinare transferebi
sagareo saxelmwifo valdebulebebis
momsaxureba
procentebis gadaxda
dakrediteba dafarvis gamoklebiT
saSinao saxelmwifo valdebulebebis
momsaxureba
procentebis gadaxda
procentebi saqarTvelos erovnuli
bankidan miRebul sesxebze
22 03
02
procentebis gadaxda
saxelmwifo fasian qaRaldebze
momsaxurebis diskontis xarjebi
22 01
10
22 01
12
22 02
22 03
finansuri policia
199,450.0 217,380.0 217,380.0
0.0
0.0
0.0
51,276.9
43,850.0
43,850.0
148,173.2 173,530.0 173,530.0
99,490.0
77,550.0
77,550.0
0.0
99,490.0
77,550.0
77,550.0
0.0
76,490.0
67,250.0
67,250.0
0.0
76,490.0
67,250.0
67,250.0
23,000.0
10,300.0
10,300.0
23,000.0
10,300.0
10,300.0
91,706.0
126,169.4 126,169.4
0.0
91,706.0
126,169.4 126,169.4
0.0
11,030.0
54,912.8
54,912.8
0.0
11,030.0
54,912.8
54,912.8
0.0
22 04
01 01
subsidiebi da mimdinare transferebi
afxazeTis avtonomiuri respublikis
biujetSi
7,030.0
8,436.0
8,436.0
0.0
7,030.0
8,436.0
8,436.0
22 04
01 02
subsidiebi da mimdinare transferebi
aWaris avtonomiuri respublikis
biujetSi
4,000.0
46,476.8
46,476.8
4,000.0
46,476.8
46,476.8
22 04
02
subsidiebi da mimdinare transferebi
sxva teritoriuli erTeulebis
biujetebSi
80,676.0
71,256.6
71,256.6
subsidiebi da mimdinare transferebi
80,676.0
71,256.6
71,256.6
22 04
22 04
01
procentebis gadaxda
transferi teritoriuli erTeulebis
biujetebSi
subsidiebi da mimdinare transferebi
avtonomiuri respublikebis biujetebSi
0.0
0.0
0.0
25
22 05
22 05
01
ucxoeTidan miRebuli dafinansebis
wyaroebiT da grantebiT
gansaxorcielebel sxva sainvesticio
proeqtebSi Tanamonawileobisa da
Tanadafinansebis xarjebi
subsidiebi da mimdinare transferebi
miwis menejmenti-2 (GTZ)
subsidiebi da mimdinare transferebi
22 05
02
miwis menejmenti
(GTZ)
15,622.3
18,363.7
18,363.7
0.0
15,622.3
18,363.7
18,363.7
0.0
11.0
0.0
0.0
0.0
11.0
0.0
4.5
0.0
0.0
0.0
4.5
0.0
2.5
0.0
0.0
0.0
2.5
0.0
822.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
22 05
03
subsidiebi da mimdinare transferebi
saxelmwifo safinanso seqtoris
xelSewyoba (GTZ)
22 05
04
subsidiebi da mimdinare transferebi
kadastri da miwis registracia I-II
(KFW)
822.0
0.0
22 05
05
subsidiebi da mimdinare transferebi
samcxe-javaxeTis regionuli programa
(UNDP)
345.6
0.0
subsidiebi da mimdinare transferebi
345.6
0.0
229.2
0.0
229.2
0.0
264.5
370.0
370.0
subsidiebi da mimdinare transferebi
264.5
370.0
370.0
22 05
08
amerikis mTavrobis daxmarebis farglebSi
gadaxdili gadasaxadebis dabruneba
322.2
0.0
0.0
0.0
322.2
0.0
22 05
09
subsidiebi da mimdinare transferebi
municipaluri ganviTarebisa da
decentralizaciis II proeqti
595.2
439.4
439.4
0.0
subsidiebi da mimdinare transferebi
595.2
439.4
439.4
1,726.0
1,149.6
1,149.6
1,726.0
1,149.6
1,149.6
2,131.2
8,803.1
8,803.1
2,131.2
8,803.1
8,803.1
22 05
12
subsidiebi da mimdinare transferebi
kerZo sawarmoTa restruqturizaciis
proeqti
828.4
0.0
0.0
0.0
828.4
0.0
22 05
13
subsidiebi da mimdinare transferebi
struqturuli reformebis mxardamWeri
proeqti
321.6
1,572.3
1,572.3
0.0
22 05
06
miwis menejmenti (UNDP)
subsidiebi da mimdinare transferebi
22 05
07
22 05
10
imereTis mxaris demokratiuli
mmarTvelobis ganviTarebis xelSewyoba
(UNDP)
socialuri investiciebis fondis I
proeqti
subsidiebi da mimdinare transferebi
22 05
11
socialuri investiciebis fondis II
proeqti
0.0
0.0
26
22 05
14
22 05
15
subsidiebi da mimdinare transferebi
saxelmwifo seqtoris reformis
proeqtis mosamzadebeli granti
321.6
1,572.3
1,572.3
115.3
138.8
138.8
subsidiebi da mimdinare transferebi
115.3
138.8
138.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
kavkasiis qalaqTa qseli
17.0
0.0
17.0
0.0
22 05
16
subsidiebi da mimdinare transferebi
samoqalaqo sazogadoebisa da
komunaluri ganviTarebis fondi
6.5
0.0
6.5
0.0
22 05
17
subsidiebi da mimdinare transferebi
kerZo pirebze orientirebuli sabanko
sistemis Seqmna
6.5
0.0
6.5
0.0
22 05
18
subsidiebi da mimdinare transferebi
kavkasiis saavtomobilo gzebis
reabilitacia
39.1
0.0
subsidiebi da mimdinare transferebi
39.1
0.0
12.0
0.0
12.0
0.0
288.0
0.0
288.0
0.0
0.0
370.0
370.0
22 05
19
GTZ-is biuro
22 05
21
subsidiebi da mimdinare transferebi
iZulebiT gadaadgilebul pirTa
daxmarebisadmi axali midgomamonitoringi
subsidiebi da mimdinare transferebi
saqarTvelos safinanso sistemis
modernizeba: faza II
0.0
370.0
370.0
22 05
22
subsidiebi da mimdinare transferebi
ormxrivi, regionaluri da
regionTaSorisi proeqtebi
0.0
503.0
503.0
subsidiebi da mimdinare transferebi
0.0
503.0
503.0
0.0
13.9
13.9
0.0
13.9
13.9
7,534.0
2,535.0
2,535.0
7,534.0
2,535.0
2,535.0
0.0
2,264.8
2,264.8
0.0
2,264.8
2,264.8
0.0
204.0
204.0
0.0
204.0
204.0
56,789.7
89,140.0
0.0
22 05
20
22 05
23
kreditebis sagarantio fondi
subsidiebi da mimdinare transferebi
22 05
24
22 05
25
saavtomobilo gzebis proeqti
subsidiebi da mimdinare transferebi
Sidasaxelmwifoebrivi da adgilobrivi
gzebis proeqti
subsidiebi da mimdinare transferebi
22 05
26
22 06
valebis restruqturizaciis saagento
subsidiebi da mimdinare transferebi
ucxoeTidan miRebuli dafinansebis
wyaroebiT da grantebiT
gansaxorcielebeli sxva sainvesticio
proeqtebi
0.0
0.0
0.0
0.0
0.0
0.0
89,140.0
27
37,589.7
19,200.0
77,310.0
11,830.0
0.0
0.0
77,310.0
11,830.0
22 06
01
subsidiebi da mimdinare transferebi
dakrediteba dafarvis gamoklebiT
kadastri da miwis registracia I-II
(KFW)
4,025.0
0.0
0.0
0.0
4,025.0
0.0
22 06
02
subsidiebi da mimdinare transferebi
municipaluri ganviTarebisa da
decentralizaciis II proeqti
10,771.3
10,180.0
0.0
10,180.0
subsidiebi da mimdinare transferebi
10,771.3
10,180.0
5,154.0
4,620.0
5,154.0
4,620.0
9,222.4
38,230.0
9,222.4
38,230.0
4,036.6
0.0
4,036.6
0.0
22 06
03
socialuri investiciebis fondis I
proeqti
subsidiebi da mimdinare transferebi
22 06
04
socialuri investiciebis fondis II
proeqti
22 06
05
subsidiebi da mimdinare transferebi
kerZo sawarmoTa restruqturizaciis
proeqti
22 06
06
subsidiebi da mimdinare transferebi
struqturuli reformebis mxardamWeri
proeqti
1,244.1
6,200.0
1,244.1
6,200.0
22 06
07
subsidiebi da mimdinare transferebi
saxelmwifo seqtoris reformis
proeqtis mosamzadebeli granti
691.2
720.0
subsidiebi da mimdinare transferebi
691.2
720.0
292.3
0.0
292.3
0.0
231.2
530.0
231.2
530.0
1.6
0.0
subsidiebi da mimdinare transferebi
saqarTvelos safinanso sistemis
modernizeba: faza II
1.6
0.0
0.0
1,020.0
subsidiebi da mimdinare transferebi
0.0
1,020.0
0.0
3,260.0
22 06
08
saTemo samedicino dazRvevis proeqti
subsidiebi da mimdinare transferebi
22 06
09
kreditebis sagarantio fondi
subsidiebi da mimdinare transferebi
22 06
10
22 06
11
22 06
12
22 06
13
22 06
14
siRaribis daZlevis programa
2001-2005 programa UNICEF -sa da
saqarTvelos mTavrobas Soris
subsidiebi da mimdinare transferebi
ormxrivi, regionaluri da
regionTaSorisi proeqtebi
0.0
3,260.0
0.0
2,400.0
subsidiebi da mimdinare transferebi
0.0
2,400.0
0.0
5,550.0
0.0
5,550.0
Tbilisis gzebis reabilitaciis proeqti
subsidiebi da mimdinare transferebi
10,180.0
0.0
4,620.0
4,620.0
0.0
38,230.0
38,230.0
0.0
0.0
0.0
6,200.0
6,200.0
0.0
720.0
720.0
0.0
0.0
0.0
530.0
530.0
0.0
0.0
0.0
1,020.0
1,020.0
0.0
3,260.0
3,260.0
0.0
2,400.0
2,400.0
0.0
5,550.0
5,550.0
28
22 06
15
22 06
16
22 06
17
imereTis mxaris demokratiuli
mmarTvelobis ganviTarebis xelSewyoba
(UNDP)
subsidiebi da mimdinare transferebi
0.0
110.0
0.0
110.0
19,200.0
6,030.0
19,200.0
6,030.0
0.0
5,800.0
0.0
5,800.0
1,920.0
4,440.0
subsidiebi da mimdinare transferebi
trans-kavkasiis turizmis iniciativis
granti
1,920.0
4,440.0
0.0
50.0
subsidiebi da mimdinare transferebi
saqarTvelos prezidentis sarezervo
fondi
sxva saqoneli da momsaxureba
0.0
50.0
10,000.0
25,000.0
25,000.0
25,000.0
saavtomobilo gzebis proeqti
dakrediteba dafarvis gamoklebiT
Sidasaxelmwifoebrivi da adgilobrivi
gzebis proeqti
dakrediteba dafarvis gamoklebiT
22 06
18
22 06
19
22 07
22 08
22 09
22 10
22 11
22 12
valebis restruqturizaciis saagento
0.0
110.0
0.0
0.0
0.0
0.0
140,519.8 140,519.8
sxva saqoneli da momsaxureba
sabiujeto dafinansebaze myof muSakTa
Sromis anazRaurebis mowesrigebis,
maRalmTian regionebSi ganlagebul
sabiujeto dawesebulebebSi dasaqmebul
muSakTa xelfasebze maRalmTianobisaTvis
danamatebis SemoRebis, saxelmwifo
jildoebisa da premiebisa da
saqarTvelos yofili prezidentebis
ojaxebis socialuri uzrunvelyofis
RonisZiebebi
sxva saqoneli da momsaxureba
saqarTvelos teritoriaze momxdari
stiqiis Sedegad miyenebuli zaralis
anazRaurebisaTvis (m.S. 200,0 aTasi lari
geologiuri stiqiiT dazianebuli
teritoriebis Sefasebis, prognozisa da
RonisZiebebis dasaxvisaTvis)
sxva saqoneli da momsaxureba
mTavrobis sarezervo fondi (m.S.
saxelmwifo jildoebze dawesebuli
fuladi premiebi)
sxva saqoneli da momsaxureba
saqarTvelos regionebSi
gansaxorcielebeli proeqtebi
subsidiebi da mimdinare transferebi
43,865.8
140,519.8 140,519.8
1,500.0
0.0
1,500.0
0.0
0.0
50.0
50.0
43,865.8
0.0
4,440.0
4,440.0
25,000.0
5,760.0
5,800.0
5,800.0
10,000.0
0.0
6,030.0
6,030.0
wina wlebis davalianebis dafarva
5,760.0
110.0
0.0
0.0
0.0
0.0
0.0
0.0
20,000.0
20,000.0
0.0
0.0
20,000.0
20,000.0
0.0
17,500.0
17,500.0
0.0
17,500.0
17,500.0
0.0
29
22 13
22 14
dasavleT saqarTveloSi saomari
moqmedebis, stiqiuri movlenebis (m.S.
1991 wels raWasa da zemo imereTSi
momxdari miwisZvra) Sedegad miyenebuli
zaralis anazRaureba
subsidiebi da mimdinare transferebi
saSualo ganaTlebis xelSewyobis
RonisZiebebi
subsidiebi da mimdinare transferebi
0.0
1,500.0
1,500.0
0.0
1,500.0
1,500.0
0.0
17,500.0
17,500.0
0.0
17,500.0
17,500.0
0.0
0.0
aRniSnuli asignebebidan saqarTvelos finansTa saministros sistemis
dasafinanseblad miimarTeba 47 348.9 aTasi lari. am resursebis ganawilebis
ZiriTadi prioritetebia:
_ qveynis saxelmwifo biujetis Sedgenisa da SesrulebisaTvis
saqmianobis organizeba, sabiujeto procesis marTva da kontroli,
safinanso-sabiujeto politikis sakiTxebze normatiuli aqtebis SemuSaveba,
saxazino samsaxuris meSveobiT saxelmwifo biujetidan saxsrebis gacema,
Semosavlebsa da xarjebze operatiuli kontrolis daweseba, ucxouri
sainvesticio resursebis mozidva da qveyanaSi sainvesticio politikisaTvis
finansuri mxardaWera, saxelmwifo valebTan, saxelmwifo garantiebisa da
saxelmwifo savalo pretenziebTan dakavSirebuli sakiTxebis marTva;
qveyanaSi buRaltruli aRricxva-angariSgebis meTodologiis SemuSaveba da
danergva, Zvirfas qvebTan, Zvirfas liTonebTan da maTi gamoyenebiT
damzadebul nawarmTan dakavSirebul saqmianobaze erTiani saxelmwifo
sasinji kontrolis ganxorcieleba; saxelmwifo tiraJiani da monetaruli
latariebis organizeba-gamarTvis uzrunvelyofa, saqarTvelos teritoriaze
azartuli da sxva momgebiani TamaSebisa da latariebis saxelmwifoebrivi
regulireba da licenzireba, agreTve am sferoSi normatiuli aqtebis
SemuSaveba; mkacri aRricxvis dokumentebis eqspertiza da utilizacia;
makroekonomikuri safinanso prognozireba da analizi, sagadasaxado da
sabaJo politikis sakiTxebze normatiuli aqtebis SemuSaveba.
saqarTvelos finansTa saministros centraluri aparatis biujetiT
2005 wlisaTvis gaTvaliswinebulia 20 420.4 aTasi lari.
saqarTvelos finansTa saministros centraluri aparatis 2005 wlis
biujetidan gamoyofili asignebebi moxmardeba Sromis anazRaurebis
dafinansebas,
damqiraveblidan
anaricxebis
dafinansebas.
saministros
normaluri
funqcionirebisaTvis
aseve
gaTvaliswinebulia
ofisis,
komunaluri da satransporto xarjebi, Senoba-nagebobis dacvis xarjebi,
Senobis gaTbobis xarjebi, kompiuteris SekeTebis xarjebi. Casatarebelia
kapitaluri saremonto samuSaoebi, SesakeTebelia administraciuli Senobis
garkveuli nawili.
finansTa saministros sagadasaxado departamenti aris finansTa
saministros saqveuwyebo dawesebuleba, romelic warmoadgens erTian
centralizebul sistemas da uzrunvelyofs sagadasaxado kanonmdeblobis
30
dacvisa da Sesrulebis kontrols. sagadasaxado departamentis biujeti
2005 wlisaTvis ganisazRvra 10 958.8 aTasi lariT.
sabaJo departamenti Tavisi kompetenciis farglebSi uzrunvelyofs
saqarTvelos ekonomikur usafrTxoebas da axorcielebs sabaJo saqmianobis
organizebas. misi biujeti 7 968.1 aTasi lariT ganisazRvra.
finansTa
saministros
finansuri
policia
aris
specialuri
samarTaldacvis statusis mqone makontrolebeli organo, romelic Tavisi
kompetenciis
farglebSi
uzrunvelyofs
sagadasaxado
da
sabaJo
kanonmdeblobis dacvas. finansuri policiis biujeti 5 735.9 aTasi lariT
ganisazRvra.
finansTa saministros saxazino samsaxuri uzrunvelyofs saxelmwifo
biujetis xarjviTi nawilis aRsrulebas, misi Semosavlebisa da gasavlis
aRricxvasa da angariSgebas. saxazino samsaxuris biujeti 1 632.9 aTas
lars Seadgens.
generaluri inspeqcia dadgenili wesiT uzrunvelyofs saministros
sistemis Tanamdebobis pirTa muSaobis kontrols, xelmZRvanelobis
muSaobis efeqtianobis Semowmebas. misi biujeti ganisazRvra 296.3 aTasi
lariT.
finansebis samecniero-kvleviTi instituti uzrunvelyofs safinanso
sistemis perspeqtiuli ganviTarebis samecniero konferenciebis momzadebas,
sagadasaxado-sabiujeto
sferos
srulyofisaTvis
rekomendaciebis
momzadebas, kvleviTi samuSaoebis Catarebas da praqtikuli rekomendaciebis
momzadebas. institutis biujetma Seadgina 175.6 aTasi lari.
sajaro samarTlis iuridiuli piri _ fondi `aTaswleulis gamowveva
saqarTvelos~ _ dafinansdeba 160.9 aTasi lariT.
2. saqarTvelos 2005 wlis saxelmwifo biujetidan teritoriuli
erTeulebis biujetebisaTvis gadasacemi finansuri daxmarebis moculoba
ganisazRvros 126 169.4 aTasi lariT, maT Soris: mimdinare RonisZiebebis
dasafinanseblad – 125 299.4 aTasi lari da specialuri RonisZiebebis
dasafinanseblad – 870 aTasi lari.
saqarTvelos 2005 wlis saxelmwifo biujetidan teritoriuli
erTeulebis biujetebisaTvis specialuri RonisZiebebis dasafinanseblad
gadasacemi finansuri daxmareba 870.0 aTasi lari miimarTos:
a)
430.0 aTasi lari, maT Soris: 350.0 aTasi lari afxazeTis
avtonomiur respublikaSi genocidis Sedegad dazaralebuli ojaxebis
daxmarebisaTvis, xolo 80.0 aTasi lari kodoris xeobis mimarTulebiT
aviareisebis subsidirebisaTvis;
b) 40.0 aTasi lari _ axmetis raionSi omalos mimarTulebiT
aviareisebis subsidirebisaTvis;
g)
100.0
aTasi
lari
_
mestiis
raionSi
aviareisebis
subsidirebisaTvis;
d) 200.0 aTasi lari, maT Soris: 35.0 aTasi lari da 20.0 aTasi
lari Sesabamisad gazeTebis `Sida qarTlisa~ da `literaturuli
cxinvalis~ redaqciebis, 80.0 aTasi lari safexburTo klubis `cxinvalis~,
40.0 aTasi lari cxinvalis axalgazrdobis saqmeTa ganyofilebis, 3.0 aTasi
lari saqarTvelos mweralTa kavSiris cxinvalis ganyofilebis, 6.0 aTasi
31
lari qoreografiuli ansamblis `cxinvalis~ da 16.0 aTasi lari sxva
xarjebis dasafinanseblad;
e) 70.0 aTasi lari _ duSeTis raionSi arxot-Satilisa da juTas
mimarTulebiT aviareisebis subsidirebisaTvis;
v)
30.0
aTasi
lari
_
lentexis
raionSi
aviareisebis
subsidirebisaTvis.
maT Soris:
teritoriuli erTeulebis dasaxeleba
mxareebis mixedviT
1
afxazeTis avtonomiuri respublika
maT Soris: gulrifSis raioni (kodoris xeoba)
aWaris avtonomiuri respublika
sul
gadasacemi
mimdinare
specialuri
finansuri
daxmarebis RonisZiebebis RonisZiebebis
dafinanseba
dafinanseba
moculoba
2
3
8436.0
8006.0
(80)
4
430.0
(80)
46476.8
46476.8
8032.1
1342.7
1950.0
436.3
403.2
1567.4
0.0
1498.4
834.1
7992.1
1302.7
1950.0
436.3
403.2
1567.4
17462.1
3820.5
1005.7
1504.3
0.0
1494.2
1378.2
760.7
1848.5
1258.6
1774.7
1217.0
17462.1
3820.5
1005.7
1504.3
0.0
1494.2
1378.2
760.7
1848.5
1258.6
1774.7
1217.0
q. Tbilisi
kaxeTis mxare
axmetis raioni
gurjaanis raioni
dedofliswyaros raioni
Telavis raioni
lagodexis raioni
sagarejos raioni
siRnaRis raioni
yvarlis raioni
imereTis mxare
q. quTaisi
baRdaTis raioni
vanis raioni
zestafonis raioni
Terjolis raioni
samtrediis raioni
saCxeris raioni
tyibulis raioni
wyaltubos raioni
WiaTuris raioni
xaragaulis raioni
40.0
40.0
1498.4
834.1
0.0
32
1399.7
1399.7
12641.5
0.0
1252.3
3367.2
1717.9
1559.7
983.8
1330.0
1680.1
750.5
12541.5
0.0
1252.3
3367.2
1717.9
1459.7
983.8
1330.0
1680.1
750.5
100.0
Sida qarTlis mxare
goris raioni
eredvis Temi
TiRvis Temi
kaspis raioni
qarelis raioni
qurTis Temi
xaSuris raioni
7591.6
2754.4
540.0
207.0
1195.9
1030.2
517.0
1347.1
7391.6
2554.4
540.0
207.0
1195.9
1030.2
517.0
1347.1
200.0
200.0
qvemo qarTlis mxare
q. rusTavi
bolnisis raioni
gardabnis raioni
dmanisis raioni
TeTriwyaros raioni
marneulis raioni
walkis raioni
4362.7
302.9
0.0
0.0
0.0
1021.1
1573.3
1465.4
4362.7
302.9
0.0
0.0
0.0
1021.1
1573.3
1465.4
0.0
guriis mxare
lanCxuTis raioni
ozurgeTis raioni
Coxatauris raioni
4575.7
1328.2
2314.9
932.6
4575.7
1328.2
2314.9
932.6
0.0
samcxe-javaxeTis mxare
adigenis raioni
aspinZis raioni
axalqalaqis raioni
axalcixis raioni
borjomis raioni
ninowmindis raioni
8633.1
1080.3
1169.2
2886.4
1230.5
0.0
2266.7
8633.1
1080.3
1169.2
2886.4
1230.5
0.0
2266.7
0.0
mcxeTa-mTianeTis mxare
3672.5
3602.5
70.0
xonis raioni
samegrelosa da zemo svaneTis mxare
q. foTi
abaSis raioni
zugdidis raioni
martvilis raioni
mestiis raioni
senakis raioni
Cxorowyus raioni
walenjixis raioni
xobis raioni
100.0
33
838.1
1361.5
1055.6
152.9
264.4
838.1
1291.5
1055.6
152.9
264.4
4285.3
899.0
901.6
953.1
1531.6
126169.4
4255.3
899.0
871.6
953.1
1531.6
125299.4
axalgoris raioni
duSeTis raioni
TianeTis raioni
mcxeTis raioni
yazbegis raioni
raWa-leCxumisa da qvemo svaneTis mxare
ambrolauris raioni
lentexis raioni
onis raioni
cageris raioni
j a m i
70.0
30.0
30.0
870.0
3. saxelmwifo sagareo valdebulebebis momsaxurebisaTvis 2005 wlis
saxelmwifo biujetiT gaTvaliswinebulia 217 380.0 aTasi lari.
1. ZiriTadi Tanxis dafarva – 173 530.0 aTasi lari. maT Soris:
9 ormxrivi kreditebisaTvis – 119 053.0 aTasi lari;
9 mravalmxrivi kreditebisaTvis – 44 118.0 aTasi lari;
9 garantirebuli kreditebisaTvis – 10 359.0 aTasi lari.
2. procentebis gadaxda – 43 850.0 aTasi lari. maT Soris:
9 ormxrivi kreditebisaTvis – 25 415.0 aTasi lari;
9 mravalmxrivi kreditebisaTvis – 15 890.0 aTasi lari;
9 garantirebuli kreditebisaTvis – 2 547.0 aTasi lari.
sagareo valis momsaxurebisaTvis saWiro Tanxa gamoTvlilia Semdegi
daSvebebis gaTvaliswinebiT:
- gamoyofili iqneba evrokomisiis gansakuTrebuli finansuri daxmarebis
axali
programa
da
evrogaerTianebis
kreditis
ZiriTadi
Tanxis
Sesamcireblad gadasaxdeli iqneba 41.05 mln lari;
- TurqmeneTis
kreditis
ZiriTadi
valis
Sesamcireblad
gaTvaliswinebuli iqneba 88.8 mln lari;
- TurqmeneTis kreditis momsaxurebisaTvis gaTvaliswinebuli iqneba 11.1
mln lari.
34
ormxrivi kreditorebis monacemebis daTvlisas gaTvaliswinebulia
parizis klubis 2004 wlis 21 ivlisis oqmis zogadi pirobebi.
ufleba mieces saqarTvelos mTavrobas, am kanoniT saxelmwifo
sagareo
valis
momsaxurebisa
da
dafarvisaTvis
gaTvaliswinebuli
asignebebis farglebSi, kreditori qveynis mTavrobis Tanxmobis SemTxvevaSi,
saqarTvelos prezidentis 2002 wlis 16 ivnisis #293 brZanebulebiT
dadgenili wesiT ganaxorcielos saqarTvelos iuridiuli pirebisaTvis
aRniSnuli saxsrebidan Tanxebis anazRaureba, an
Sesabamisi programebis
dafinanseba am iuridiuli pirebis mier kreditori qveynisaTvis sagareo
valis momsaxurebisa da dafarvis angariSSi produqciis realizaciisa da
momsaxurebis gawevisaTvis.
4. sagangebo da gauTvaliswinebeli RonisZiebebis dafinansebis mizniT
gaTvaliswinebulia saqarTvelos prezidentis sarezervo fondis da
mTavrobis sarezervo fondis Seqmna, Sesabamisad, 25.0 mln da 20.0 mln
laris odenobiT. prezidentis sarezervo fondis gankargva moxdeba
saqarTvelos prezidentis gankargulebebis safuZvelze da angariSi
waredgineba parlaments kvartalurad. mTavrobis sarezervo fondis
gankargva ganxorcieldeba mTavrobis gankargulebebis safuZvelze da am
fondidan Tanxebi miimarTeba sxvadasxva saxelmwifoebrivi RonisZiebebis
dasafinanseblad, rogorebicaa: sabiujeto dafinansebaze myof muSakTa
Sromis anazRaurebis mowesrigeba, maRalmTian regionebSi ganlagebul
sabiujeto
dawesebulebebSi
dasaqmebul
muSakTa
xelfasebze
maRalmTianobisaTvis danamatebis SemoReba, saxelmwifo jildoebisa da
premiebis da saqarTvelos yofili prezidentebis ojaxebis socialuri
uzrunvelyofis RonisZiebebi, stiqiuri movlenebis Sedegebis salikvidacio
RonisZiebebi.
5. saqarTvelos erovnulma bankma laris gacvliTi kursis da
msyidvelobiTi unaris SenarCunebisa da ekonomikis Sesabamisi
fuladi
masiT uzrunvelyofis gaTvaliswinebiT saqarTvelos mTavrobas gamouyos
moklevadiani sesxebi 2005 wlis ganmavlobaSi dafarvis pirobiT, wliuri 7
procentis sargeblis gadaxdiT.
6. a) ufleba mieces saqarTvelos mTavrobas 2005 wlis ganmavlobaSi
etapobrivad dafaros saqarTvelos erovnuli bankisadmi arsebuli sasesxo
davalianeba;
b) 2005 wlis ganmavlobaSi saqarTvelos mTavrobaze grZelvadiani
sesxebis gacema ganxorcieldes dafarvis 5-wliani vadiT, wliuri 7
procenti sargeblis daricxviT;
g) am punqtis `a~ da `b~ qvepunqtebiT gaTvaliswinebuli RonisZiebebis
ganxorcielebis Sedegad erovnuli bankis mimarT sasesxo davalianebis
zrdis an Semcirebis
SemTxvevaSi saqarTvelos mTavroba aRniSnul
cvlilebebs
saangariSo
wlis
bolos
dasamtkiceblad
warudgens
saqarTvelos parlaments.
7. wina periodis davalianebaTa dafarvisaTvis gaTvaliswinebuli 140.5
mln laridan 3.0 mln lari miimarTos sasamarTlo gadawyvetilebebis
aRsrulebisaTvis.
35
8. saqarTvelos regionebSi gansaxorcielebeli proeqtebisaTvis
gaTvaliswinebulia 17.5 mln lari, saidanac 2.5 mln laris farglebSi
moxdeba ssif-is mier gansaxorcielebeli proeqtebis Tanadafinanseba, xolo
danarCeni 15.0 mln lari pirobiTad ganawildeba Semdegnairad: q. quTaisi _
aranakleb 5.0 mln lari, zugdidis raioni _ 3.0 mln lari, q. rusTavi _
2.0 mln lari, goris raioni _ 2.0 mln lari, ozurgeTis raioni _ 1.5
mln lari. 2005 wels igegmeba Semdegi proeqtebis ganxorcieleba (zogierT
raionSi mimdinareobs sainvesticio proeqtebis Sefaseba-dazusteba):
kaxeTis mxare
1. axmetis raioni
sofel qvemo alvanis saSualo skolis SekeTeba
sofel xalawanis wyalsadenis rekonstruqcia
axmetis wyalsadenis rekonstruqcia
sofel matanis skolis SekeTeba
2. gurjaanis raioni
sofel veliscixis wyalsadenis rekonstruqcia
sofel bakurcixis wyalsadenis rekonstruqcia
sofel jimiTis saSualo skolis SekeTeba
3. dedofliswyaros raioni
q. dedofliswyaros gazsadenis reabilitacia
sofel wiTelwyaros gazsadenis reabilitacia
sofel qvemo qedis wyalsadenis rekonstruqcia
4. Telavis raioni
sofel Salauris wyalsadenis rekonstruqcia
sofel nafareulis wyalsadenis rekonstruqcia
q. Telavis wyalsadenis rekonstruqcia
sofel yarajalis wyalsadenis rekonstruqcia
5. lagodexis raioni
lagodexis gzis reabilitacia (mdinaris kalapotis gawmenda, uaxloes momavalSi unda Seiqmnas aRniSnuli
sakiTxis Semswavleli komisia)
6. siRnaRis raioni
sofel nukrianis wyalsadenis rekonstruqcia
sofel anagis gazsadenis reabilitacia
sofel saqobos wyalsadenis rekonstruqcia
sofel Zveli anagis skolis SekeTeba
7. yvarlis raioni
q. yvarlis skola-internatis Senobis saZile oTaxebis SekeTeba
sofel Sildis skolis SekeTeba
sofel eniselis skolis SekeTeba
36
sofel gremis gzis reabilitacia
(Tu darCa finansuri resursi) sofel sabues skolis SekeTeba
imereTis mxare
1. q. quTaisi
me-5 saSualo skolis reabilitacia
q. quTaisis obol bavSvTa sportuli skola-internatis reabilitacia
me-13 skolis kapitaluri SekeTeba
me-10 skolis SekeTeba
21-e baga-baRis reabilitacia
2. WiaTuris raioni
sofel xvaSiTis Temis centris reabilitacia
sofel gezrulis skolis SekeTeba
sofel vaWevis gzis SekeTeba
naguTis dasaxlebis kulturis saxlis SekeTeba
WiaTuris #1 skolis SekeTeba
3. tyibulis raioni
sofel sawires skolis SekeTeba
sofel muxuris saSualo skolis SekeTeba
sofel ojolas skolis SekeTeba
q. tyibulis skolis SekeTeba
4. wyaltubos raioni
q. wyaltubos wyalsadenis SekeTeba
sofel dRnorisis saSualo skolis SekeTeba
sofel sayulias saSualo skolis SekeTeba
6. vanis raioni
sofel salominaos saSualo skolis SekeTeba
sofel yumuris saSualo skolis SekeTeba
sofel muqedis saSualo skolis SekeTeba
(Tu darCa finansuri resursi) vanis sportuli kompleqsis SekeTeba
7. Terjolis raioni
eweris saSualo skolis SekeTeba
sofel bardubanis xidis SekeTeba
sofel vardigoris saSualo skolis SekeTeba
q. Terjolis me-2 saSualo skolis SekeTeba
8. samtrediis raioni
sofel didi jixaiSis saSualo skolis SekeTeba
sofel gamoCinebulis gzis remonti
37
gomis Temis centris SekeTeba
sofel iloris saSualo skolis SekeTeba
9. saCxeris raioni
q. saCxeris ak. wereTlis saxelobis sabavSvo baRis SekeTeba
sofel korboulis Temis centris SekeTeba
sofel Walovanis skolis SekeTeba
sofel itavazas skolis SekeTeba
11. xonis raioni
q. xonis me-2 saSualo skolis SekeTeba
sofel maTxojis saSualo skolis SekeTeba
sofel gordis saSualo skolis SekeTeba
sofel Cais meurneobis saSualo skolis SekeTeba
sofel axalbediseulisa da naxaxulevis saSualo skolis SekeTeba
sofel patara jixaiSis saSualo skolis SekeTeba
samegrelosa da zemo svaneTis mxare
1. zugdidis raioni
sofel ganmuxuris saSualo skolis SekeTeba
sofel riyes kulturis saxlis SekeTeba
sofel axalsoflis, sayufuniosa da sakozuos ubnis xidebis reabilitacia
sofel anaklias saSualo skolis reabilitacia
(Tu darCa finansuri resursi) zugdidis me-5 saSualo skolis SekeTeba
2. abaSis raioni
sofel Zveli abaSis saSualo skolis SekeTeba
q. abaSis #1 baga-baRis SekeTeba
sofel ontofos saSualo skolis SekeTeba
sofel keTilaris saSualo skolis SekeTeba
3. martvilis raioni
sofel didi Wyonis saSualo skolis SekeTeba
sofel taleris mSenebare saSualo skolis dasruleba
sofel gaWedilis saSualo skolis SekeTeba
martvilis saavadmyofos reabilitacia
4. mestiis raioni
sofel mazeris arasruli saSualo skolis mSenebloba
sofel wvirmis Temis centris rekonstruqcia
sofel latalis Temis centris rekonstruqcia
sofel faris wyalsadenis SekeTeba
38
5. senakis raioni
sofel focxos Sida sasoflo gzebis reabilitacia
sofel TeklaTis saSualo skolis SekeTeba
sofel gejeTis saSualo skolis SekeTeba
(Tu darCa finansuri resursi) q. senakis Teatris SekeTeba
6. Cxorowyus raioni
sofel xabumeSSi mdinare xobiswyalze napirsamagri samuSaoebi
sofel WoRis saSualo skolis SekeTeba
sofel lesiWines xidis SekeTeba
sofel nafiCxovos xidis SekeTeba
7. walenjixis raioni
q. walenjixis wyalsadenis sistemis reabilitacia
daba jvaris wyalsadenis reabilitacia an kulturis saxlis reabilitacia
(Tu darCa finansuri resursi) sofel faxulanis saSualo skolis SekeTeba
8. xobis raioni
sofel pirvel xorgaSi md.xobiswylis napirsamagri samuSaoebi
q. xobis avtosadguris mimdebare teritoriis keTilmowyoba
sofel Zveli xibulas saSualo skolis SekeTeba
sofel Sua xorgas da qariatis saSualo skolebis SekeTeba
(Tu darCa finansuri resursi) sofel sajijaos saSualo skolis SekeTeba
guriis mxare
1. Coxatauris raioni
sofel zemo surebis saSualo skolis SekeTeba
sofel zotis saSualo skolis mSenebloba
sofel xidisTavis saSualo skolis SekeTeba
sofel xevis saSualo skolis SekeTeba
2. lanCxuTis raioni
sofel WanWaTis misasvleli gzis SekeTeba
sofel nigvzianis saSualo skolis SekeTeba
sofel mamaTis eleqtroqselis reabilitacia
sofel acanas saSualo skolis SekeTeba
sofel CoCxaTis saSualo skolis SekeTeba
3. ozurgeTis raioni
sofel jumaTis saSualo skolis SekeTeba
sofel vakijvris saSualo skolis SekeTeba
sofel askanas saSualo skolis SekeTeba
ozurgeTis saavadmyofos reabilitacia
39
raWa-leCxumisa da qvemo svaneTis mxare
1. ambrolauris raioni
sofel bugeulis wyalsadenis sistemis rekonstruqcia
sofel Wrebalos wyalsadenis sistemis rekonstruqcia
sofel velevis saubno gzis SekeTeba
sofel Txmoris, namanevisa da xonWioris gzis SekeTeba
sofel sakecias wyalsadenis sistemis rekonstruqcia
(Tu darCa finansuri resursi) #2 skolis SekeTeba
2. lentexis raioni
sofel canas Temis centris SekeTeba
sofel CixareSis eleqtroqselis reabilitacia
lentexi-xeledis gzis SekeTeba
sofel Jaxunderis skolis SekeTeba
3. onis raioni
Sqmeris Temis centris mSenebloba
sofel baris eleqtroqselis reabilitacia
sofel faraxeTis saubno gzis SekeTeba
sofel cxmoris gzis SekeTeba
(Tu darCa finansuri resursi) onis saSualo skolis SekeTeba
4. cageris raioni
sofel usaxelos gzis SekeTeba
sofel nakuraleSis Temis centris rekonstruqcia
sofel orbelis saSualo skolis SekeTeba
#2 saSualo skolis SekeTeba
(Tu darCa finansuri resursi) qvemo cagerisa da RviriSis soflebis skolebis SekeTeba
samcxe-javaxeTis mxare
1. adigenis raioni
abasTumanSi mdinare ocxis napirsamagri samuSaoebi
daba adigenis saSualo skolis SekeTeba
sofel udes wyalsadenis sistemis SekeTeba
2. aspinZis raioni
sofel Tokis gzis SekeTeba
sofel xizabavras wyalsadenis sistemis rekonstruqcia
Zveli-WobareTis wyalsadenis sistemis rekonstruqcia
3. axalqalaqis raioni
sofel kumurdo-kirovakanis wyalsadenis sistemis rekonstruqcia
40
sofel alastanis ambulatoriis SekeTeba
sofel azavreTis wyalsadenis sistemis rekonstruqcia
5. ninowmindis raioni
sofel eStias me-2 saSualo skolis SekeTeba
sofel jigraSeni-patara xorenias wyalsadenis sistemis rekonstruqcia
sofel didi xanCalis saSualo skolis SekeTeba
sofel fokas wyalsadenis sistemis reabilitacia
Sida qarTlis mxare
1. goris raioni
sofel mejvrisxevis wyalsadenis rekonstruqcia
sofel dicis gazsadenis reabilitacia
sofel tirZnisis gazsadenis reabilitacia
niqozis sakrebulo (SesarCevia obieqti)
2. qurTis Temi
sofel kexvis saSualo skolis sport-darbazis SekeTeba
sofel xeiTis sabavSvo baRis SekeTeba
sofel aCabeTis sport-darbazis SekeTeba
sofel kexvis wyalsadenis sistemis SekeTeba
3. eredvis Temi
sofel eredvis kulturis saxlis kapitaluri SekeTeba
sofel berulas wyalsadenis rekonstruqcia
sofel disevis sabavSvo baRis SekeTeba
4. kaspis raioni
sofel winarexis wyalsadenis rekonstruqcia
sofel doesis wyalsadenis rekonstruqcia
sofel zemo xandakis wyalsadenis rekonstruqcia
kodiswyaros sakrebulos gazifikacia
5. qarelis raioni
q. qarelis wyalsadenis reabilitacia
sofel bebnisis saSualo skolis kapitaluri SekeTeba
sofel zemo xvedereTis wyalsadenis rekonstruqcia
sofel saRolaSenis saSualo skolis kapitaluri remonti
6. TiRvis Temi
sofel avnevis saSualo skolisa da sabavSvo baRis kapitaluri SekeTeba
sofel nuris saSualo skolisa da sabavSvo baRis kapitaluri SekeTeba
mdinare froneze cxinvalTan damakavSirebeli xidis mSenebloba
41
qvemo qarTlis mxare
1. q. rusTavi
q. rusTavis axalgazrduli centris reabilitacia
q. rusTavis bavSvTa saavadmyofos SekeTeba
q. rusTavis centraluri biblioTekis SekeTeba
q. rusTavis moxucTa TavSesafris SekeTeba
2. gardabnis raioni
sofel norios wyalsadenis reabilitacia
sofel kojris saSualo skolis SekeTeba
sofel krwanisis wyalsadenis sistemis reabilitacia
sofel axali samgoris sarwyavi sistemis reabilitacia
(Tu darCa finansuri resursi) jandaris medpunqtis SekeTeba
3. TeTriwyaros raioni
q. TeTriwyaros wyalsadenis reabilitacia
sofel Sexvetilis xidis rekonstruqcia
sofel didgoris wyalsadenis rekonstruqcia
sofel borbalos gazsadenis mSenebloba
4. marneulis raioni
sofel Tamarisis gazsadenis reabilitacia
sofel sionis wyalsadenis rekonstruqcia
sofel wereTlis wyalsadenis rekonstruqcia
sofel xizanis wyalsadenis rekonstruqcia an sofel Saumianis gazsadenis reabilitacia
q. marneulis wyalsadenis sistemis reabilitacia (WaburRilebis dartyma)
5. walkis raioni
sofel baSqois axalgazrdobis centris SekeTeba
sofel oliankis skola-internetis SekeTeba
walkis wyalsadenis sistemis reabilitacia
sofel gumbaTis saSualo skolis reabilitacia
walkis gazsadenis reabilitacia
mcxeTa-mTianeTis mxare
1. axalgoris raioni
sofel cxraZmis eleqtroqselebis reabilitacia
sofel qarCoxis eleqtroqselebis reabilitacia
sofel largvisis xidis mSenebloba
sofel largvisis wyalsadenis reabilitacia
2. duSeTis raioni (dasazustebelia)
3. TianeTis raioni
42
daba TianeTis #1 saSualo skolis SekeTeba
sofel tuSurebis saSualo skolis SekeTeba
sofel sionis saSualo skolis SekeTeba
sofel zariZeebis saSualo skolis SekeTeba
4. mcxeTis raioni
sofel patara qandis gazmomarageba
sofel werovnis gazmomarageba
sofel wilknis gazmomarageba
sofel galavnis saSualo skolis SekeTeba
sofel niCbisis kulturis saxlis SekeTeba
5. yazbegis raioni
sofel snos Temis centris reabilitacia
sofel goriscixis xidis mowyoba
sofel kobis wyalsadenis reabilitacia
sofel arSias skolis reabilitacia
aWaris avtonomiuri respublika
1. xulos raioni
sofel Rorjomis saSualo skolis mSenebloba
sofel dakanaSvilebis wyalsadenis reabilitacia (romelic moemsaxureba daba xulosac)
sofel sxalTis saSualo skolis SekeTeba
sofel Txilvanis saSualo skolis SekeTeba
2. Suaxevis raioni
sofel uCambis saSualo skolis SekeTeba
sofel jabniZeebis saSualo skolis SekeTeba
sofel Subanis saSualo skolis mSenebloba
sofel Wvanas saSualo skolis SekeTeba
3. qedis raioni
cxmorisis Temis centris SekeTeba
qedis wyalsadenis reabilitacia
sofel merisis skola-internatis SekeTeba
oqtombris Temis centris SekeTeba
4. qobuleTi
cixisZiris wyalsadenis reabilitacia
sofel WaxaTis skolis SekeTeba
Caqvis wyalsadenis reabilitacia
5. xelvaCauris raioni
kombaleTisa da ZablaveTis soflebis skolebis SekeTeba
43
sofel maWaxelas skolis SekeTeba
sofel maxinjauris skolis SekeTeba
sofel agaris xidis SekeTeba
9. a) dasagegmi sabiujeto wlis dawyebamde afxazeTisa da aWaris
avtonomiuri respublikebisa da sxva teritoriuli erTeulebis biujetebis
daumtkiceblobis
SemTxvevaSi
biujetebis
damtkicebamde
Sesabamisi
aRmasrulebeli xelisufleba uflebamosilia mxarjav dawesebulebebze
yovelTviurad gasces Tanxebi ara umetes gasuli wlis asignebebis 1/12-is
odenobisa;
b) dauSvebelia yvela donis biujetidan Sromis anazRaurebis gacema
Sesabamisi saSemosavlo da socialuri gadasaxadis gadaxdis gareSe;
g) 2005 wlis 1 ianvridan sabiujeto kanonmdeblobaSi Sesabamisi
cvlilebebis Setanamde adgilobrivi biujetebis Semosavlebisa da xarjebis
gamijvnas raionisa da mis teritoriaze ganlagebuli qalaqis, dabis, Temisa
da soflis biujetebs Soris am raionis gamgeobis wardginebiT axorcielebs
raionis asocirebuli sakrebulo, xolo afxazeTisa da aWaris avtonomiur
respublikebSi – Sesabamisi respublikis umaRlesi warmomadgenlobiTi
organo.
10. Camoeweros saqarTvelos ekonomikuri ganviTarebis saministros
TurqeTis kreditidan saqarTvelos vaWrobisa da materialuri resursebis
saministroze gamoyofili 8,503,184.71 aSS dolaris sesxi, 500,304.77 aSS
dolaris sargebeli da maTi daufaraobis Sedegad `2005 wlis saxelmwifo
biujetis Sesaxeb~ saqarTvelos kanonis ZalaSi Sesvlis dRisaTvis
ricxuli sauravi.
Camoeweros
saqarTvelos
soflis
meurneobis
saministros
`safrangeTis qalaq diJonis saerTaSoriso gastronomiul gamofenaSi
saqarTvelos
sapatio
stumris
statusiT
monawileobis
Sesaxeb~
saqarTvelos prezidentis 1996 wlis 5 seqtembris #206 gankargulebis
safuZvelze gamoyofili 150 aTasi aSS dolaris ekvivalentis odenobis
sesxi, 15 aTasi aSS dolaris ekvivalentis sargebeli da maTi daufaraobis
Sedegad 2005 wlis 1 ianvrisaTvis ricxuli sauravi.
Camoeweros mestiis raionis gamgeobas `mestiis raionSi Seqmnili
mdgomareobis gamosworebis gadaudebel RonisZiebaTa Sesaxeb~ saqarTvelos
saxelmwifo meTauris 1995 wlis 18 seqtembris
#139 gankargulebiT
gamoyofili sabiujeto sesxis sargebeli 50 aTasi laris odenobiT da misi
daufaraobis Sedegad 2005 wlis 1 ianvrisaTvis ricxuli sauravi.
11. ufleba mieceT saqarTvelos ministrebs gansazRvron maTdami
daqvemdebarebuli saministroebis muSakTa Tanamdebobrivi sargos ganakveTi.
12. ufleba mieces saqarTvelos mTavrobas ganaxorcielos am kanoniT
saSualo ganaTlebis xelSewyobis RonisZiebebisaTvis gaTvaliswinebuli
asignebebis gadanawileba teritoriuli erTeulebis biujetebis mixedviT.
44
23 00
23 01
23 02
saqarTvelos ekonomikuri ganviTarebis
saministro
momuSaveTa ricxovnoba
muSa-mosamsaxureTa Sromis anazRaureba
damqiraveblidan anaricxebi
mivlinebebi
sxva saqoneli da momsaxureba
procentebis gadaxda
subsidiebi da mimdinare transferebi
kapitaluri xarjebi
dakrediteba dafarvis gamoklebiT
saqarTvelos ekonomikuri ganviTarebis
saministros aparati
momuSaveTa ricxovnoba
muSa-mosamsaxureTa Sromis anazRaureba
damqiraveblidan anaricxebi
mivlinebebi
sxva saqoneli da momsaxureba
kapitaluri xarjebi
ekonomikis kvleviTi instituti
momuSaveTa ricxovnoba
muSa-mosamsaxureTa Sromis anazRaureba
damqiraveblidan anaricxebi
mivlinebebi
sxva saqoneli da momsaxureba
subsidiebi da mimdinare transferebi
23 03
fasebis saxelmwifo inspeqcia
momuSaveTa ricxovnoba
muSa-mosamsaxureTa Sromis anazRaureba
damqiraveblidan anaricxebi
mivlinebebi
m.S.kreditebi da
grantebi
m.S. sabiujeto
saxsrebi
gegma
2005 wlis
gegma
d a s a x e l e b a
2004 wlis
organizaciuli kodi
muxli 40. saqarTvelos ekonomikuri ganviTarebis saministro
saqarTvelos
ekonomikuri
ganviTarebis
saministros
asignebebi
ganisazRvros 172 053.2 aTasi laris odenobiT.
108,569.1 172,053.2 156,838.2 15,215.0
2,089.0
5,458.8
1,732.1
455.3
35,034.7
8,465.0
21,291.8
20,428.4
15,703.0
683.0
4,078.3
815.7
441.0
45,979.1
0.0
33,724.1
75,955.0
11,060.0
683.0
4,078.3
815.7
441.0
45,979.1
0.0
29,569.1
75,955.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
4,155.0
0.0
11,060.0
2,505.9
3,243.4
3,243.4
0.0
370.0
1,247.5
388.0
139.6
475.8
255.0
240.0
1,900.0
380.0
210.0
553.4
200.0
240.0
1,900.0
380.0
210.0
553.4
200.0
173.6
109.3
109.3
142.0
104.1
43.7
3.0
15.5
7.3
0.0
0.0
0.0
0.0
0.0
109.3
109.3
132.7
75.4
75.4
61.0
90.0
27.8
0.5
7.0
54.0
10.8
2.0
7.0
54.0
10.8
2.0
0.0
0.0
45
23 04
23 05
sxva saqoneli da momsaxureba
14.4
8.6
8.6
saxelmwifo antimonopoliuri samsaxuri
240.8
117.8
117.8
momuSaveTa ricxovnoba
muSa-mosamsaxureTa Sromis anazRaureba
damqiraveblidan anaricxebi
mivlinebebi
sxva saqoneli da momsaxureba
151.0
157.5
53.3
5.0
25.0
19.0
77.3
15.5
5.0
20.0
19.0
77.3
15.5
5.0
20.0
120.0
133.9
133.9
120.0
133.9
133.9
40.0
0.0
0.0
0.0
20.0
22.8
7.2
10.0
0.0
0.0
0.0
0.0
370.2
188.0
188.0
0.0
30.0
160.5
49.7
10.0
110.0
0.0
40.0
0.0
0.0
0.0
0.0
0.0
188.0
0.0
370.2
0.0
30.0
160.5
49.7
10.0
110.0
40.0
0.0
0.0
0.0
0.0
0.0
0.0
1,125.0
1,221.6
108.0
774.8
240.2
10.0
80.0
0.0
20.0
0.0
0.0
0.0
0.0
0.0
1,221.6
0.0
3,052.9
1,800.5
Sesyidvebis saagento
subsidiebi da mimdinare transferebi
23 06
23 07
23 07
01
saqarTvelos erovnuli sainovacio
samsaxuri
momuSaveTa ricxovnoba
muSa-mosamsaxureTa Sromis anazRaureba
damqiraveblidan anaricxebi
sxva saqoneli da momsaxureba
saqarTvelos erovnuli sainvesticio
saagento
momuSaveTa ricxovnoba
muSa-mosamsaxureTa Sromis anazRaureba
damqiraveblidan anaricxebi
mivlinebebi
sxva saqoneli da momsaxureba
subsidiebi da mimdinare transferebi
kapitaluri xarjebi
saqarTvelos erovnuli sainvesticio
saagentos aparati
momuSaveTa ricxovnoba
muSa-mosamsaxureTa Sromis anazRaureba
damqiraveblidan anaricxebi
mivlinebebi
sxva saqoneli da momsaxureba
kapitaluri xarjebi
23 08
sawarmoTa marTvis saagento
momuSaveTa ricxovnoba
muSa-mosamsaxureTa Sromis anazRaureba
damqiraveblidan anaricxebi
mivlinebebi
sxva saqoneli da momsaxureba
subsidiebi da mimdinare transferebi
kapitaluri xarjebi
23 09
statistikis departamenti
0.0
0.0
188.0
0.0
0.0
1,221.6
0.0
1,221.6
1,800.5
0.0
46
momuSaveTa ricxovnoba
muSa-mosamsaxureTa Sromis anazRaureba
damqiraveblidan anaricxebi
mivlinebebi
sxva saqoneli da momsaxureba
kapitaluri xarjebi
540.0
1,542.1
465.6
173.1
741.1
131.0
189.0
1,000.0
200.0
100.0
350.5
150.0
189.0
1,000.0
200.0
100.0
350.5
150.0
0.0
0.0
0.0
0.0
0.0
0.0
244.5
411.5
411.5
0.0
204.0
126.7
47.0
7.1
63.7
95.0
284.0
56.8
7.0
63.7
95.0
284.0
56.8
7.0
63.7
23 09
02
momuSaveTa ricxovnoba
muSa-mosamsaxureTa Sromis anazRaureba
damqiraveblidan anaricxebi
mivlinebebi
sxva saqoneli da momsaxureba
avtonomiuri respublikebis statistikis
departamentebi
18.8
0.0
0.0
0.0
10.0
9.6
3.1
1.6
4.5
0.0
0.0
0.0
0.0
0.0
23 09
03
momuSaveTa ricxovnoba
muSa-mosamsaxureTa Sromis anazRaureba
damqiraveblidan anaricxebi
mivlinebebi
sxva saqoneli da momsaxureba
statistikis departamentis
teritoriuli organoebi
260.4
328.7
328.7
0.0
306.0
155.8
67.5
9.4
27.7
94.0
243.0
48.6
9.4
27.7
94.0
243.0
48.6
9.4
27.7
23 09
04
momuSaveTa ricxovnoba
muSa-mosamsaxureTa Sromis anazRaureba
damqiraveblidan anaricxebi
mivlinebebi
sxva saqoneli da momsaxureba
statistikuri samuSaoebis saxelmwifo
programa
2,305.4
1,060.3
1,060.3
1,082.0
294.6
155.0
642.8
131.0
473.0
94.6
83.6
259.1
150.0
473.0
94.6
83.6
259.1
150.0
23 09
05
muSa-mosamsaxureTa Sromis anazRaureba
damqiraveblidan anaricxebi
mivlinebebi
sxva saqoneli da momsaxureba
kapitaluri xarjebi
statistikis saxelmwifo samecnierokvleviTi instituti
9.4
0.0
0.0
0.0
10.5
6.1
2.5
0.8
0.0
0.0
0.0
0.0
23 09
06
momuSaveTa ricxovnoba
muSa-mosamsaxureTa Sromis anazRaureba
damqiraveblidan anaricxebi
sxva saqoneli da momsaxureba
informatikisa da telekomunikaciis
instituti
8.4
0.0
0.0
0.0
momuSaveTa ricxovnoba
9.5
0.0
23 09
01
statistikis departamentis aparati
0.0
47
23 09
07
23 10
muSa-mosamsaxureTa Sromis anazRaureba
damqiraveblidan anaricxebi
sxva saqoneli da momsaxureba
Sidameurneobebis kvlevis samuSaoebis
programa
4.7
2.1
1.6
0.0
0.0
0.0
206.0
0.0
muSa-mosamsaxureTa Sromis anazRaureba
damqiraveblidan anaricxebi
157.2
48.8
0.0
0.0
284.0
turizmisa da kurortebis departamenti
0.0
0.0
512.0
512.0
0.0
64.0
89.2
27.7
20.0
126.3
18.4
2.4
13.0
60.0
12.0
69.0
336.0
0.0
35.0
13.0
60.0
12.0
69.0
336.0
0.0
35.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
200.0
230.4
230.4
0.0
64.0
85.6
26.5
20.0
67.9
0.0
13.0
60.0
12.0
30.0
93.4
35.0
13.0
60.0
12.0
30.0
93.4
35.0
65.6
281.6
281.6
23 10
01
momuSaveTa ricxovnoba
muSa-mosamsaxureTa Sromis anazRaureba
damqiraveblidan anaricxebi
mivlinebebi
sxva saqoneli da momsaxureba
subsidiebi da mimdinare transferebi
kapitaluri xarjebi
turizmisa da kurortebis
departamentis aparati
23 10
02
momuSaveTa ricxovnoba
muSa-mosamsaxureTa Sromis anazRaureba
damqiraveblidan anaricxebi
mivlinebebi
sxva saqoneli da momsaxureba
kapitaluri xarjebi
turizmisa da kurortebis
departamentis programebi
3.6
1.2
0.0
58.4
2.4
0.0
0.0
39.0
242.6
0.0
23 10
03
muSa-mosamsaxureTa Sromis anazRaureba
damqiraveblidan anaricxebi
mivlinebebi
sxva saqoneli da momsaxureba
kapitaluri xarjebi
saqarTvelos samaSvelo-sagamyolo
samsaxuri
18.4
0.0
subsidiebi da mimdinare transferebi
kavSirgabmulobis, fostisa da
informatizaciis administracia
momuSaveTa ricxovnoba
muSa-mosamsaxureTa Sromis anazRaureba
damqiraveblidan anaricxebi
mivlinebebi
sxva saqoneli da momsaxureba
kapitaluri xarjebi
18.4
0.0
215.5
50.0
120.6
38.6
5.4
48.9
2.0
23 12
0.0
39.0
242.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
48
23 12
01
23 12
02
23 13
23 14
23 16
23 16
01
23 16
02
23 16
03
23 16
04
kavSirgabmulobis, fostisa da
informatizaciis administraciis aparati
momuSaveTa ricxovnoba
muSa-mosamsaxureTa Sromis anazRaureba
damqiraveblidan anaricxebi
mivlinebebi
sxva saqoneli da momsaxureba
kapitaluri xarjebi
,,saxelmwifo struqturebSi daculi da
brunvaSi myofi sajaro dokumentebis
saerTo-saxelmwifoebrivi bankis Seqmnaformirebis~ programa
muSa-mosamsaxureTa Sromis anazRaureba
damqiraveblidan anaricxebi
evraziis satransporto derefnis
sainvesticio centri
subsidiebi da mimdinare transferebi
mTavari arqiteqturul-samSeneblo
inspeqcia (arqmSeninspeqcia)
momuSaveTa ricxovnoba
muSa-mosamsaxureTa Sromis anazRaureba
damqiraveblidan anaricxebi
mivlinebebi
sxva saqoneli da momsaxureba
kapitaluri xarjebi
saqarTvelos ekonomikuri ganviTarebis
saministros programebi
sxva saqoneli da momsaxureba
programa `saqarTvelos dasaxlebebis
(qalaqebi, dabebi, soflebi)
qalaqTmSenebluri dokumentaciis
damuSaveba~
sxva saqoneli da momsaxureba
programa `mSeneblobaSi axali
normatiuli, teqnikuri, meToduri
sakanonmdeblo bazis Camoyalibeba~
sxva saqoneli da momsaxureba
programa `saqarTvelos sabinao
(sacxovrisis) politikis SemuSaveba~
sxva saqoneli da momsaxureba
programa `saqarTvelos Savi zRvis
sanapiro zolisa da mdinareebis
warecxvisagan dacva~
sxva saqoneli da momsaxureba
165.5
0.0
0.0
0.0
50.0
82.4
26.8
5.4
48.9
2.0
0.0
0.0
0.0
0.0
0.0
0.0
50.0
0.0
0.0
0.0
38.2
11.8
0.0
0.0
15.6
0.0
0.0
0.0
15.6
0.0
221.0
100.0
100.0
0.0
106.0
106.4
36.6
9.4
60.6
8.0
15.0
67.0
13.4
5.0
10.6
4.0
15.0
67.0
13.4
5.0
10.6
4.0
508.3
0.0
0.0
0.0
508.3
0.0
0.0
0.0
288.9
0.0
0.0
0.0
288.9
0.0
120.0
0.0
0.0
0.0
120.0
0.0
55.0
0.0
0.0
0.0
55.0
0.0
34.4
0.0
0.0
0.0
34.4
0.0
49
23 16
05
23 18
23 20
23 20
01
saxelmwifo miznobrivi programa
`saxelmwifo qonebis privatizaciis
momzadebis xelSewyoba~
sxva saqoneli da momsaxureba
TRASEC-is qveynebis mTavrobaTaSorisi
komisiis erovnuli mdivnis aparati
momuSaveTa ricxovnoba
muSa-mosamsaxureTa Sromis anazRaureba
damqiraveblidan anaricxebi
sxva saqoneli da momsaxureba
momuSaveTa ricxovnoba
muSa-mosamsaxureTa Sromis anazRaureba
damqiraveblidan anaricxebi
mivlinebebi
sxva saqoneli da momsaxureba
kapitaluri xarjebi
saqarTvelos saavtomobilo gzebis
departamenti
momuSaveTa ricxovnoba
muSa-mosamsaxureTa Sromis anazRaureba
damqiraveblidan anaricxebi
mivlinebebi
sxva saqoneli da momsaxureba
procentebis gadaxda
kapitaluri xarjebi
dakrediteba dafarvis gamoklebiT
saavtomobilo gzebis departamentis
aparati
momuSaveTa ricxovnoba
muSa-mosamsaxureTa Sromis anazRaureba
damqiraveblidan anaricxebi
mivlinebebi
sxva saqoneli da momsaxureba
kapitaluri xarjebi
23 20
02
sagzao fondi
muSa-mosamsaxureTa Sromis anazRaureba
damqiraveblidan anaricxebi
mivlinebebi
sxva saqoneli da momsaxureba
procentebis gadaxda
kapitaluri xarjebi
10.0
0.0
10.0
0.0
10.7
0.0
4.0
7.4
2.0
1.3
28.0
30.8
9.6
15.0
19.6
23.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
67,844.6
121,420.0 121,420.0
0.0
219.0
778.3
241.3
69.4
32,773.3
8,465.0
19,967.3
5,550.0
200.0
920.0
184.0
50.0
44,700.0
0.0
75,566.0
0.0
200.0
920.0
184.0
50.0
44,700.0
0.0
75,566.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,194.6
1,694.0
1,694.0
0.0
219.0
518.3
160.7
54.6
386.0
75.0
200.0
920.0
184.0
50.0
500.0
40.0
200.0
920.0
184.0
50.0
500.0
40.0
66,650.0
0.0
0.0
260.0
80.6
14.8
32,387.3
8,465.0
19,892.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
50
dakrediteba dafarvis gamoklebiT
23 20
02 01
gzebis movla-Senaxvis xarjebi
119,726.0 119,726.0
0.0
31,775.0
19,892.3
44,200.0
75,526.0
44,200.0
75,526.0
0.0
0.0
19,892.3
61,026.0
61,026.0
0.0
19,892.3
61,026.0
61,026.0
11,500.0
11,820.0
11,820.0
11,500.0
11,820.0
11,820.0
2,600.0
2,200.0
2,200.0
2,600.0
2,200.0
2,200.0
0.0
14,500.0
14,500.0
0.0
14,500.0
14,500.0
sxva xarjebi
2,825.0
650.0
650.0
sxva saqoneli da momsaxureba
2004 wlis dekemberSi Sesrulebuli
sagzao samuSaoebis aunazRaurebeli
nawilis gadaxda
sxva saqoneli da momsaxureba
stiqiuri movlenebis salikvidacio da
prevenciis mizniT Casatarebeli
samuSaoebi
sxva saqoneli da momsaxureba
kreditebisa da grantebis momsaxurebis
xarjebi
sxva saqoneli da momsaxureba
msoflio bankisa da quveiTis fondis
kreditebiT Sesrulebuli samuSaoebis
Tanamonawileobis xarjebi sul
dakrediteba dafarvis gamoklebiT
2,825.0
650.0
650.0
5,600.0
1,380.0
1,380.0
5,600.0
1,380.0
1,380.0
9,000.0
28,000.0
28,000.0
9,000.0
28,000.0
28,000.0
250.0
150.0
150.0
250.0
150.0
150.0
5,550.0
0.0
0.0
0.0
5,550.0
0.0
0.0
0.0
4,040.0
0.0
0.0
0.0
4,040.0
0.0
quveiTis fondis krediti (589 kf)
1,510.0
0.0
0.0
0.0
dakrediteba dafarvis gamoklebiT
ucxouri kreditebis ZiriTadi Tanxebisa
da momsaxurebis procentebis gadaxda
centralur biujetSi sul
procentebis gadaxda
msoflio bankis kreditis (2809 GE)
ZiriTadi Tanxisa da momsaxurebis
procentebis gadaxda
procentebis gadaxda
1,510.0
0.0
8,465.0
0.0
0.0
0.0
8,465.0
0.0
0.0
0.0
4,325.0
0.0
0.0
0.0
4,325.0
0.0
gzebis mimdinare SekeTeba
sxva saqoneli da momsaxureba
gzebis Senaxva zamTris periodSi
sxva saqoneli da momsaxureba
senaki-foTi-sarfis saavtomobilo gzis
Caqvi-maxinjauris monakveTis mSenebloba
kapitaluri xarjebi
msoflio bankis krediti (3357 GE)
dakrediteba dafarvis gamoklebiT
23 20
02 03
0.0
51,667.3
sxva saqoneli da momsaxureba
kapitaluri xarjebi
gzebis perioduli SekeTeba da
reabilitacia
kapitaluri xarjebi
23 20
02 02
5,550.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
51
23 20
02 06
23 20
02 08
23 21
23 22
23 23
23 24
23 25
23 25
01
msoflio bankis kreditis (3357 GE)
aTvisebul nawilze momsaxurebis
procentebis gadaxda
procentebis gadaxda
quveiTis fondis kreditis (589 kf)
ZiriTadi Tanxisa da momsaxurebis
procentebis gadaxda
procentebis gadaxda
saavtomobilo gzebis departamentisa da
saqveuwyebo dawesebulebebis aparatis
xarjebi
muSa-mosamsaxureTa Sromis anazRaureba
damqiraveblidan anaricxebi
mivlinebebi
sxva saqoneli da momsaxureba
sasamarTlo gadawyvetilebis aRsrulebis
xarjebi
sxva saqoneli da momsaxureba
antiteroristul operaciebSi
warmoqmnil davalianebaTa dafarvis
RonisZiebebi
subsidiebi da mimdinare transferebi
samSeneblo-saproeqto saqmianobis
eqspertizisa da licenzirebis erovnuli
saagento
subsidiebi da mimdinare transferebi
saqarTvelos televizia da
radiomauwyebloba
subsidiebi da mimdinare transferebi
standartizaciis, metrologiisa da
sertifikaciis erovnuli saagento
momuSaveTa ricxovnoba
muSa-mosamsaxureTa Sromis anazRaureba
damqiraveblidan anaricxebi
mivlinebebi
sxva saqoneli da momsaxureba
subsidiebi da mimdinare transferebi
kapitaluri xarjebi
ucxoeTidan miRebuli dafinansebis
wyaroebiT da grantebiT
gansaxorcielebel sainvesticio
proeqtebSi Tanamonawileobisa da
Tanadafinansebis xarjebi
subsidiebi da mimdinare transferebi
kerZo ekonomikis xelSewyoba (GTZ)
635.0
0.0
0.0
0.0
635.0
0.0
3,505.0
0.0
0.0
0.0
3,505.0
0.0
558.3
0.0
0.0
0.0
260.0
80.6
14.8
202.9
0.0
0.0
0.0
0.0
409.4
0.0
0.0
0.0
409.4
0.0
0.0
8,105.0
8,105.0
0.0
0.0
8,105.0
8,105.0
0.0
212.0
212.0
0.0
212.0
212.0
16,500.0
16,500.0
16,500.0
16,500.0
16,500.0
16,500.0
424.8
400.0
400.0
224.0
257.6
110.4
9.9
44.2
0.0
2.7
0.0
0.0
0.0
0.0
0.0
400.0
0.0
4,088.9
2,699.3
2,699.3
0.0
4,088.9
2,699.3
2,699.3
0.0
20.0
0.0
0.0
0.0
0.0
0.0
0.0
400.0
52
23 25
02
23 25
03
subsidiebi da mimdinare transferebi
daxmareba statistikis departaments
(DFID)
20.0
0.0
226.0
0.0
subsidiebi da mimdinare transferebi
226.0
0.0
288.0
0.0
288.0
0.0
111.0
0.0
111.0
0.0
217.8
0.0
217.8
0.0
1,150.6
siRaribis daZlevis monitoringi
subsidiebi da mimdinare transferebi
23 25
04
Sinameurneobebis integrirebuli kvlevis
programa
subsidiebi da mimdinare transferebi
23 25
06
miwisZvriT dazaralebulTa programa
subsidiebi da mimdinare transferebi
23 25
07
gzebis reabilitaciis proeqti
subsidiebi da mimdinare transferebi
23 25
08
23 25
10
23 26
23 26
01
23 26
02
0.0
0.0
0.0
0.0
0.0
0.0
0.0
44.4
44.4
0.0
1,150.6
44.4
44.4
2,075.5
1,638.0
1,638.0
2,075.5
1,638.0
1,638.0
0.0
693.1
693.1
0.0
693.1
693.1
0.0
323.8
323.8
0.0
323.8
323.8
10,694.6
15,215.0
0.0
15,215.0
541.6
10,153.0
4,155.0
11,060.0
0.0
0.0
4,155.0
11,060.0
370.6
0.0
0.0
0.0
370.6
0.0
171.0
0.0
0.0
0.0
ekonomikuri politikis SemuSavebisa da
ganxorcielebis saqmeSi socialuri da
ekonomikuri statistikis gamoyenebis
gaumjobeseba saqarTveloSi
subsidiebi da mimdinare transferebi
23 25
05
0.0
kerZo sawarmoTa reabilitaciis proeqti
subsidiebi da mimdinare transferebi
statistikis saxelmwifo departamentis
daxmareba Sinameurneobebis
integrirebuli gamokvlevis
Casatareblad
subsidiebi da mimdinare transferebi
ucxoeTidan miRebuli dafinansebis
wyaroebiT da grantebiT
gansaxorcielebeli sainvesticio
proeqtebi
subsidiebi da mimdinare transferebi
dakrediteba dafarvis gamoklebiT
daxmareba statistikis departaments
(DFID)
subsidiebi da mimdinare transferebi
ekonomikuri politikis SemuSavebisa da
ganxorcielebis saqmeSi socialuri da
ekonomikuri statistikis gamoyenebis
gaumjobeseba saqarTveloSi
0.0
0.0
0.0
53
subsidiebi da mimdinare transferebi
23 26
03
miwisZvriT dazaralebulTa programa
dakrediteba dafarvis gamoklebiT
23 26
04
23 26
05
23 26
06
23 26
07
23 26
09
23 26
10
kerZo sawarmoTa reabilitaciis proeqti
171.0
0.0
5,877.1
0.0
5,877.1
0.0
0.0
3,410.0
subsidiebi da mimdinare transferebi
foTis sazRvao navsadguris damcavi
zolis reabilitacia
0.0
3,410.0
0.0
7,330.0
dakrediteba dafarvis gamoklebiT
0.0
7,330.0
4,275.9
3,730.0
dakrediteba dafarvis gamoklebiT
miwisZvriT dazaralebulTa gadaudebeli
daxmareba
4,275.9
3,730.0
0.0
375.0
subsidiebi da mimdinare transferebi
statistikis saxelmwifo departamentis
daxmareba Sinameurneobebis
integrirebuli gamokvlevis
Casatareblad
subsidiebi da mimdinare transferebi
0.0
375.0
0.0
120.0
0.0
120.0
0.0
250.0
0.0
250.0
gzebis reabilitaciis proeqti
statistikis ganviTareba
subsidiebi da mimdinare transferebi
0.0
0.0
0.0
3,410.0
3,410.0
0.0
7,330.0
7,330.0
0.0
3,730.0
3,730.0
0.0
375.0
375.0
0.0
120.0
120.0
0.0
250.0
250.0
saministro Tavis saqmianobas warmarTavs saqarTvelos konstituciis,
saqarTvelos sakanonmdeblo da kanonqvemdebare normatiuli aqtebisa da
saministros debulebis Sesabamisad.
saministros
aparati,
aWarisa
da
afxazeTis
avtonomiuri
respublikebis
Sesabamisi
samTavrobo
dawesebulebebi,
saministros
saqveuwyebo dawesebulebebi, teritoriuli organoebi da mis kontrols
daqvemdebarebuli sajaro samarTlis iuridiuli pirebi qmnian saministros
erTian sistemas.
saministro
finansdeba
saxelmwifo
biujetidan
saqarTvelos
kanonmdeblobiT dadgenili wesiT da angariSvaldebulia sabiujeto
saxsrebis miznobrivi gamoyenebisaTvis.
saministros saqmianobis ZiriTadi sferoebia: ekonomikuri politika,
vaWroba da investiciebi, turizmi, saxelmwifo qonebis marTva da gankargva,
urbanuli ganviTareba da sivrciT-teritoriuli mowyoba, mSenebloba,
transporti, komunikaciebi da sainformacio teqnologiebi, statistika.
saministros amocanebia: qveynis ekonomikuri politikis SemuSaveba,
mokle- da saSualovadiani ekonomikuri prognozireba, saministros
gamgeblobas mikuTvnebuli dargebis ganviTarebis saxelmwifo politikis
ZiriTad mimarTulebaTa SemuSaveba da saqarTvelos kanonmdeblobiT
54
dadgenili wesiT damtkicebis Semdeg maTi ganxorcielebis koordinacia,
saxelmwifo biujetidan da saerTaSoriso donori organizaciebis mier
dasafinansebeli programebis ganxilva, srulyofa da maTi ganxorcielebis
monitoringis koordinacia saqarTvelos finansTa saministrosTan erTad
saxelmwifo qonebis marTvisa da privatizebis politikis SemuSaveba da
ganxorcieleba,
saerTaSoriso
ekonomikuri
urTierTobis,
savaWro
politikis mimarTulebisa da prioritetebis SemuSaveba, investiciebisa da
inovaciebis xelSewyobis politikis da Sesabamisi programebis SemuSaveba da
monitoringi,
ekonomikuri
regulirebis
politikis
SemuSaveba
da
ganxorcieleba, xelsayreli sainvesticio garemos Seqmnis xelSewyoba, misi
realizaciisaTvis saWiro RonisZiebaTa koordinacia da monitoringi,
regionaluri ekonomikuri politikis gansazRvra da gatareba, statistikis
sferoSi saqmianobis koordinacia, saqarTvelos kanonmdeblobiT dadgenili
wesiT standartizaciis, metrologiisa da sertifikaciis wesebis SemuSaveba
da maTi ganxorcielebis monitoringi, turizmisa da kurortebis
ganviTarebis politikis Camoyalibeba da realizacia, samobilizacio
RonisZiebaTa SemuSavebisa da ganxorcielebis xelSewyoba, saxelmwifos
saxeliT qonebis floba, marTva da gankargva, sainJinro komunikaciebisa da
satransporto magistralebis ganviTarebis mimarTulebebis gansazRvra,
mosazRvre qveynebTan TanamSromloba kompetenciaTa farglebSi sivrciTi
mowyobis, urbanuli da infrastruqturis ganviTarebis sakiTxebSi, dagegmvis
koordinacia da TanamSromloba sazRvrispira regionebis ganviTarebis
mizniT, saerTaSoriso satranzito derefnebis efeqtiani funqcionirebis
xelSewyoba satranzito gadazidvebis xelSemwyobi politikis SemuSavebisa
da ganxorcielebis uzrunvelyofa, sainformacio bankebis, sainformacio
sistemebis SeqmnaSi monawileoba da maTi ganviTareba, erovnuli safosto
sagadasaxado niSnebis gamocema saqarTvelos kanonmdeblobiT dadgenili
wesiT, sivrciT-teritoriuli dagegmvis, arqiteqturuli da samSeneblosainJinro saqmianobis regulireba, samSeneblo-saproeqto normebisa da
wesebis SemuSavebis organizeba da koordinacia da sxva.
55
91,618.0
361,601.0 361,601.0
15,000.0
44,980.0
588.9
863.3
31,273.6
7,116.6
7,882.6
6,029.6
22,470.0
22,470.0
78,808.0
78,808.0
18,361.0
18,361.0
974.0
974.0
109,318.0 109,318.0
15,941.0
15,941.0
10,634.0
10,634.0
143,506.0 143,506.0
26 01
momuSaveTa ricxovnoba
muSa-mosamsaxureTa Sromis anazRaureba
damqiraveblidan anaricxebi
mivlinebebi
sxva saqoneli da momsaxureba
m.S. kvebis xarjebi
subsidiebi da mimdinare transferebi
kapitaluri xarjebi
saqarTvelos Tavdacvis saministros
RonisZiebebi
momuSaveTa ricxovnoba
muSa-mosamsaxureTa Sromis anazRaureba
damqiraveblidan anaricxebi
mivlinebebi
sxva saqoneli da momsaxureba
m.S. kvebis xarjebi
subsidiebi da mimdinare transferebi
kapitaluri xarjebi
26 01
01
natosTan integraciis RonisZiebebi
mivlinebebi
sxva saqoneli da momsaxureba
kapitaluri xarjebi
26 01
02
sxva RonisZiebebi
momuSaveTa ricxovnoba
muSa-mosamsaxureTa Sromis anazRaureba
damqiraveblidan anaricxebi
sxva saqoneli da momsaxureba
m.S. kvebis xarjebi
subsidiebi da mimdinare transferebi
91,618.0
0.0
15,000.0
44,980.0
588.9
863.3
31,273.6
7,116.6
7,882.6
6,029.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
29,649.9
0.0
863.3
22,757.0
6,029.6
0.0
0.0
0.0
61,968.1
0.0
15,000.0
44,980.0
588.9
8,516.6
7,116.6
7,882.6
0.0
0.0
0.0
0.0
0.0
0.0
m.S. sabiujeto
saxsrebi
saqarTvelos Tavdacvis saministro
m.S.kreditebi da
grantebi
gegma
26 00
2005 wlis
d a s a x e l e b a
2004 wlis
organizaciuli
kodi
gegma
`muxli 43. saqarTvelos Tavdacvis saministro
saqarTvelos Tavdacvis saministros asignebebi ganisazRvros 361 601.0
aTasi laris odenobiT.
0.0
0.0
0.0
0.0
0.0
0.0
0.0
56
saqarTvelos
Tavdacvis
saministros
2005
wlis
biujetiT
gaTvaliswinebulia im RonisZiebebis finansuri uzrunvelyofa, romlebic
saqarTvelos SeiaraRebul Zalebs miscems natos qveynebis SeiaraRebuli
Zalebis mimarT garkveuli donis Tavsebadobis miRwevis, sabrZolo
mzadyofnis amaRlebis, Sesabamisi standartebis danergvisa da finansuri
uzrunvelyofis saSualebas.
aseve gaTvaliswinebulia mimdinare reformebTan dakavSirebuli
dafinanseba, kerZod: samobilizacio rezervis momzadeba, infrastruqturis
obieqtebis kapitaluri SekeTeba, sabrZolo momzadebis mizniT mfrinavebis
mier dadgenili normebiT gaTvaliswinebuli frenebis Sesruleba, UH-1
tipis vertmfrenebis (FSSP) programis xarjebi, `BLECKSEAFOR~-is
formatiT
gansaxorcielebeli
RonisZiebebi,
kategoriebis
mixedviT,
samxedro da muSa-mosamsaxureTa fuladi anazRaurebis mateba, eraysa da
kosovoSi samSvidobo operaciebsa da saerTaSoriso wvrTnebSi monawileoba,
partnior qveynebTan ormxrivi da mravalmxrivi TanamSromlobis finansuri
uzrunvelyofa.
yovelive aRniSnulis gaTvaliswinebiT gansazRvruli iqna is ZiriTadi
da aucilebeli xarjebi, romlebic saministroSi Semaval qvedanayofebs
normaluri funqcionirebis saSualebas miscems, kerZod: kvebis xarjebi,
komunaluri xarjebi, samedicino xarjebi, transportisa da teqnikis movlaSenaxvis xarjebi, samivlinebo da sxva xarjebi.
saqarTvelos
Tavdacvis
saministros
2005
wlis
biujetSi
maqsimalurad gamoiricxa mosamsaxure da momwodebel organizaciebTan
SesaZlo kreditoruli davalianebis warmoSoba~.
57

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