Tavi III saxelmwifo biujetis asignebebiCautardaT saswavlo treiningebi. dafinansda 73 saarCevno olqi...
Transcript of Tavi III saxelmwifo biujetis asignebebiCautardaT saswavlo treiningebi. dafinansda 73 saarCevno olqi...
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Tavi III
saxelmwifo biujetis asignebebi
2010 wlis ganmavlobaSi samjer iqna Setanili cvlilebebi `saqarTvelos
2010 wlis saxelmwifo biujetis Sesaxeb“ saqarTvelos kanonSi, jamSi saxelmwifo
biujetis asignebebi Tavdapirvel biujetTan SedarebiT gaizarda 325 522.5 aTasi
lariT da ganisazRvra 7 085 226.5 aTasi lariT. saangariSo periodis sakaso
Sesrulebam Seadgina 6 972 343.8 aTasi lari, rac gegmiuri maCveneblis 98.4 %-ia.
saqarTvelos 2009-2010 wlebis saxelmwifo biujetebis
gegmiuri da sakaso maCveneblebi
(aTas larebSi)
saxelmwifo biujetis xarjebi
`saqarTvelos 2010 wlis saxelmwifo biujetis Sesaxeb“ saqarTvelos kanoniT
saxelmwifo biujetis xarjebi ganisazRvra 5 607 501.8 aTasi lariT. saangariSo
periodSi xarjebis dazustebulma asignebebma Seadgina 5 535 775.7 aTasi lari, rac
biujetiT damtkicebuli Sesabamisi maCveneblis 98.7%-ia, xolo gaweulma sakaso
xarjma Seadgina 5 466 466.9 aTasi lari, rac gegmiuri maCveneblis 98.7%-ia.
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saxelmwifo biujetis arafinansuri aqtivebis zrda
`saqarTvelos 2010 wlis saxelmwifo biujetis Sesaxeb“ saqarTvelos
kanoniT saxelmwifo biujetis arafinansuri aqtivebis zrda ganisazRvra
965 494.8 aTasi lariT. arafinansuri aqtivebis zrdis dazustebulma asignebebma
Seadgina 1 031 010.6 aTasi lari, rac biujetiT damtkicebuli Sesabamisi
maCveneblis 106.8%-ia, xolo sakaso Sesrulebam Seadgina 1 020 265.0 aTasi lari,
rac gegmiuri maCveneblis 99.0%-ia.
2010 wlis asignebebis struqtura
(sakaso Sesruleba)
saxelmwifo biujetis finansuri aqtivebis zrda
`saqarTvelos 2010 wlis saxelmwifo biujetis Sesaxeb“ saqarTvelos kanoniT
saxelmwifo biujetis finansuri aqtivebis zrda ganisazRvra 338 853.0 aTasi lariT. finansuri aqtivebis zrdis dazustebulma asignebebma Seadgina 343 389.6
aTasi lari, rac biujetiT damtkicebuli Sesabamisi maCveneblis 101.3%-ia, xolo
sakaso Sesrulebam Seadgina 314 287.8 aTasi lari, rac gegmiuri maCveneblis
91.5%-ia.
saxelmwifo biujetis valdebulebebis kleba
`saqarTvelos 2010 wlis saxelmwifo biujetis Sesaxeb“ saqarTvelos
kanoniT saxelmwifo biujetis valdebulebebis kleba ganisazRvra 173 376.9 aTasi
lariT. valdebulebebis klebis dazustebulma asignebebma Seadgina 175 050.6 aTasi
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lari, rac biujetiT damtkicebuli Sesabamisi maCveneblis 101.0%-ia, xolo sakaso
Sesrulebam Seadgina 171 324.0 aTasi lari, rac gegmiuri maCveneblis 97.9%-ia.
saangariSo periodSi mxarjavi dawesebulebebis mier gatarebul iqna Semdegi
mniSvnelovani RonisZiebebi:
saangariSo periodSi mxarjavi dawesebulebebis mier gatarebul iqna Semdegi
mniSvnelovani RonisZiebebi:
• socialuri daxmarebebis programis farglebSi saojaxo daxmarebis mimReb
beneficiarTa raodenobam saangariSo periodis bolos Seadgina 20.0 aTasze meti
piri, saarsebo Semweobis mimReb ojaxTa raodenobam _ 144.9 aTasamde ojaxi, xolo
2008 wlis agvistos omis Semdgom devnilebis odenobam, romlebic iReben saarsebo
Semweobas _ 4.0 aTasamde ojaxi. aRniSnuli programis farglebSi saangariSo
periodSi miimarTa 163.0 mln laramde;
• saangariSo periodSi ganxorcielda saxelmwifo pensiebis zogierTi
kategoriis zrda. kerZod, gaizarda teritoriuli mTlianobisaTvis, Tavisuflebisa
da damoukideblobisaTvis sabrZolo moqmedebis mkveTrad da mniSvnelovnad
gamoxatuli SezRuduli SesaZleblobis mqone pirTa pensia 84 laridan 129
laramde, xolo zomierad gamoxatuli SezRuduli SesaZleblobis mqone pirTa
pensia _ 70 laridan 80 laramde.
• grZeldeboda saxelmwifo pensiebis, saxelmwifo kompensaciebisa da
saxelmwifo akademiuri stipendiebis gacema. sul zemoaRniSnuli miznebisTvis
miimarTa 897.6 mln lari;
• sxvadasxva socialur kategorias mikuTvnebul pirTaTvis xorcieldeboda
sayofacxovrebo subsidiebis dafinanseba. aRniSnul pirTa raodenobam saangariSo
periodis bolos Seadgina 78.6 aTasamde piri da sul am mizniT miimarTa 20.2 mln
lari;
• ltolvilTa da devnilTa Semweobebis saxiT gaica 69.3 mln lari.
saangariSo periodis bolos aRniSnuli Semweobebis mimReb beneficiarTa raodenobam
Seadgina 228.5 aTasze meti piri;
• iZulebiT gadaadgilebul pirTa saxlebis mSeneblobasa da reabilitaciaze
mimarTul iqna 33.0 mln laramde;
• qveynis masStabiT, saqarTvelos moqalaqeebisaTvis samedicino dazRvevis
finansuri xelmisawvdomobis mizniT xorcieldeboda mosaxleobis sxvadasxva
kategoriebis dazRveva, kerZod: `siRaribis zRvars qvemoT myofi mosaxleobis
samedicino dazRvevis saxelmwifo programis~ farglebSi saangariSo periodis
bolos dazRveulTa raodenobam Seadgina 885.4 aTasamde beneficiari, `kompaqtur
dasaxlebebSi myof iZulebiT gadaadgilebul pirTa samedicino dazRvevis
saxelmwifo programis~ farglebSi _ 12.9 aTasamde beneficiari,
`mzrunvelobamoklebul bavSvTa samedicino dazRvevis saxelmwifo programis~
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farglebSi _ 2.9 aTasamde bavSvi, `saxalxo artistebis, saxalxo mxatvrebisa da
rusTavelis premiis laureatebis janmrTelobis dazRvevis saxelmwifo programis~
farglebSi _ 180-mde beneficiari. aRniSnuli RonisZiebebis dasafinanseblad
saangariSo periodSi sul gadaricxul iqna 147.3 mln lari. saxelmwifos mier,
agreTve, dazRveul iqna saqarTvelos sajaro skolebis da zogierTi
saganmanaTleblo dawesebulebis pedagogebi da administraciul-teqnikur personali,
sul 75.5 aTasi beneficiari, razedac saangariSo periodSi mimarTuli iqna 17.9 mln
lari;
• saqarTvelos Sinagan saqmeTa saministrosa da Tavdacvis saministros yvela
TanamSromelis dazRvevaze saangariSo periodSi mimarTul iqna 7.0 mln laramde.
• dafinansda ruseTis samxedro agresiis Sedegad dazaralebuli da
organizebulad gansaxlebuli ojaxebis faqtobrivad moxmarebuli bunebrivi airis
safasuri, agreTve kompaqturad Casaxlebuli devnilebis komunaluri xarjebi.
• Seswavlil iqna savalalo mdgomareobaSi myof devnilTa kompaqturad
Casaxlebis 190-mde obieqti, saidanac sareabilitacio samuSaoebi Cautarda 139
obieqts;
• gaica daxmarebebi ruseTis samxedro agresiis Sedegad dazaralebul 300
ojaxze, TiToeulze 10.0 aTasi dolaris eqvivalenti laris odenobiT;
• q.TbilisSi ganxorcielda saxelmwifos daqvemdebarebaSi myofi 27-mde
kompaqturad gansaxlebis obieqtis sakuTrebaSi gadacemis procesi iq faqtiurad
mcxovreb da damisamarTebul devnilebze;
• qalaqebSi gorSi, quTaissa da zugdidSi amoqmedda migraciis sainformacio-
sakonsultacio centrebi, sadac dasaqmdnen programa `xidi~-s farglebSi
gadamzadebuli kadrebi.
• 2010 wlis 30 maisis adgilobrivi TviTmmarTvelobis arCevnebis
CatarebasTan dakavSirebiT saarCevno administraciis moxeleebisaTvis, politikuri
partiis/saarCevno blokis warmomadgenlebisaTvis, adgilobrivi sadamkvirveblo
organizaciebisaTvis, presisa da masobrivi informaciis sxva saSualebebis
warmomadgenlebisaTvis da sasjelaRsrulebisa da probaciis sistemis
TanamSromlebisaTvis gaeros ganviTarebis programis (UNDP) mxardaWeriT
CautardaT saswavlo treiningebi. dafinansda 73 saarCevno olqi da am olqebSi
Semavali 3 694 saarCevno ubani. aRniSnuli dafinanseba moicavda iseT xarjebs,
rogoricaa: saarCevno olqebisa da ubnebis mowyobis, inventarisa da gadazidvis
xarjebi, olqebis mier daqiravebuli damxmare da teqnikuri personalisa Sromis
anazraureba da arCevnebisaTvis saarCevno olqebis mimdinare remontis xarjebi.
• maswavlebelTa profesiuli ganviTarebis vauCeruli dafinansebis programis
farglebSi maswavleblebze gacemulia 14.3 aTasze meti vauCeri da saangariSo
periodSi saatestacio gamocdebis Sedegad serTifikati moipova 1 300-mde
pedagogma;
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• saangariSo periodis bolos saqarTvelos sajaro skolebSi muSaobda
sazvargareTidan Camosuli 377 inglisurenovani specialisti, romlebmac
uzrunvelyo saganmanaTleblo dawesebulebebSi inglisuri enis swavlebis donis
amaRleba;
• sajaro skolebis 3000-mde pirvelklasel moswavles da maT damrigeblebs
daurigdaT netbukebi, romlebSic CatvirTulia specialurad SemuSavebuli
saswavlo programebi, raTa pirvelklaselebs gauadvildeT saswavlo programis
daZleva da CamouyalibdeT kompiuteruli unar-Cvevebi;
• moswavleTa usafrTxoebis dacvis mizniT amoqmedda skolis mandaturis
instituti da 290 sajaro skolaSi gadanawilda 850-mde mandaturi;
• saangariSo periodSi dafinansda wina wlebSi gamarjvebuli mimdinare
samecniero proeqtebi, aseve axalgazrda mecnierTa konkursSi gamarjvebuli
proeqtebi da moklevadiani individualuri samecniero samogzauro grantebi;
• saqarTvelos erovnuli da olimpiuri nakrebis wevrTa, perspeqtiul
sportsmenTa stipendiebis~ programiT xorcieldeba qveynis wamyvan sportsmenTa da
mwvrTnelTa materialur da socialur mdgomareobaze zrunva. stipendiebs
Rebulobs 500-mde sportsmeni da mwvrTneli. `veteran sportsmenTa da sportis
muSakTa socialuri daxmarebis~ programis farglebSi veteran sportsmenTa da
sportis muSakTa materialuri da socialuri mdgomareobis gasaumjobeseblad
180-mde veteranma sportsmenma da sportis muSakma miiRo daxmareba. olimpiuri
Cempionebis stipendiebs iRebda 31 saxelovani sportsmeni, TiToeuli 1000 laris
odenobiT;
• saangariSo periodSi funqcionireba daiwyo saqarTvelos saelCoebma
indoeTSi, braziliis federaciul respublikaSi, portugaliaSi, agreTve did
britaneTsa da CrdiloeT irlandiis gaerTianebul samefoSi saqarTvelos saelCoSi
gaixsna seqcia (q. dublini) da slovakeTis respublikaSi _ saqarTvelos saelCos
seqcia (q. liublianaSi);
• Rvinisa da vazis saerTaSoriso organizaciis egidiT 2010 wels
saqarTvelom umaspinZla 33-e saerTaSoriso Rvinis kongress, romlis mizania xeli
Seuwyos saqarTvelos, rogorc Rvinis samSoblos damkvidrebas saerTaSoriso
asparezze, qarTuli Rvinis cnobadobis zrdas da popularizacias. saangariSo
periodSi kongresis srulyofilad organizebis mizniT miimarTa 1 406.0 aTasi
lari.
• gurjaanisa da Telavis raionebSi mimdinareobda arsebuli venaxebis
gaTavisufleba hibriduli vazis nargaobebisagan, Sesabamisi kompensaciis miRebiT
erT heqtar farTobze 1 000 laris odenobiT. saangariSo periodSi
gamoTavisuflebulia sul 192.6 heqtari farTobi. maT Soris, gurjaanis raionSi
130.3 heqtari, xolo Telavis raionSi 62.4 heqtari, razedac gacemul iqna
Sesabamisi kompensaciebi;
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• programis _ `2010 wlis rTvelis xelSewyobis RonisZiebebi~ farglebSi
yurZnis mosavlis Seuferxeblad realizaciis gansaxorcieleblad saqarTvelos
mTavrobis gadawyvetilebiT mosaxleobis mier yurZnis gadamamuSavebel kompaniebze
Cabarebuli yurZnis Rirebulebis nawilobrivi anazRaurebis mizniT TiToeul
kilogram rqawiTelis jiSis yurZenze gaTvaliswinebul iqna 0.15 TeTri, xolo
saferavze _ 0.25 TeTri. 22 476.8 tona yurZenze sul gacemuli iqna 10 190
vauCeri 4 739.3 aTasi laris RirebulebiT, maT Soris: 8 799.2 tona rqawiTelis
jiSis yurZenze _ 2 930 vauCeri 1 319.9 aTasi laris RirebulebiT, xolo
13 677.6 tona saferavis jiSis yurZenze _ 7 260 cali vauCeri 3 419.4 aTasi
laris RirebulebiT;
• anazRaurebul iqna yazbegisa da duSeTis municipalitetis maRalmTian
soflebSi mcxovrebi mosaxleobis mier moxmarebuli 9 709.5 aTasi m3 bunebrivi
airis Rirebuleba 4 426.7 aTasi laris odenobiT;
• saangariSo periodSi daiwyo Savi zRvis eleqtrogadamcemi qselis proeqti (KfW, EIB, EBRD), romlis farglebSi ganxorcieldeba 500 kv eleqtrogadamcemi
xazis mSenebloba. 2010 wlis ganmavlobaSi aRniSnul proeqtze mimarTul iqna 157.1 mln lari;
• baqo-Tbilisi-yarsis sarkinigzo magistralis mSeneblobisaTvis, marabda-
axalqalaqi-karwaxis monakveTze kerZo sakuTrebaSi arsebuli miwebis gamosyidvis
mizniT saangariSo periodSi miimarTa 678.9 aTasi lari;
• sagzao infrastruqturis gaumjobesebaze miimarTa 546.0 mln lari, maT
Soris:
aRmosavleT-dasavleTis satranzito magistralis mSeneblobaze
mimarTul iqna 99.1 mln lari;
daiwyo q. qobuleTis SemovliTi gzis mSenebloba, razedac miimarTa 24.8
mln lari;
samcxe-javxeTSi gzebis mSenebloba-reabilitacia - 170.2 mln lari;
sagzao infrastruqturis gaumjobesebis sxva RonisZiebebi - 249.8 mln
lari;
• regionebSi wyalmomaragebisa da sakanalizacio sistemebis reabilitaciaze
mimarTul iqna 58.5 mln lari;
• msoflio bankis (WB) da aziis ganviTarebis bankis (ADB) dafinansebuli
poeqtebis farglebSi municipaluri infrastruqturis ganviTarebaze mimarTuli iqna
92.0 mln laramde;
• 2009 wels momxvdari miwisZvris Sedegebis salikvidacio RonisZibebze
mimarTuli iqna 8.6 mln lari;
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• saangariSo periodSi saqarTvelos saxelmwifo jildoebze dawesebuli
erTdrouli fuladi premiebi gaica 389 dajildoebul pirze. am mizniT miimarTa
295.2 aTasi lari.
• saangariSo periodSi yvela rwmunebul-gubernatoris aparatSi Seiqmna
sagangebo situaciebis marTvis samsaxuri, romlis ZiriTadi funqcia aris sagangebo
situaciebis dros mosaxleobisa da teritoriis dacvisaTvis RonisZiebebis
SemuSaveba da ganxorcieleba, ramac gamoiwvia rwmunebul-gubernatoris aparatebis
dafinansebis zrda.
saxelmwifo biujetis xarjebi ekonomikuri
klasifikaciis mixedviT
`Sromis anazRaurebis~ muxliT saangariSo periodSi dazustebuli gegma
ganisazRvra 996 382.0 aTasi laris odenobiT, xolo sakaso Sesrulebam Seadgina _
993 483.9 aTasi lari, rac gegmiuri maCveneblis 99.7%-s, xolo saxelmwifo
biujetidan gaweuli mTliani xarjebis 18.2%-s Seadgens.
`saqoneli da momsaxurebis~ muxliT saangariSo periodSi dazustebuli gegma
gansazRvrul iqna 898 625.8 aTasi laris odenobiT. sakaso Sesrulebam ki Seadgina
881 586.6 aTasi lari, rac gegmis 98.1%-s, xolo saxelmwifo biujetidan gaweuli
mTliani xarjebis 16.1%-s Seadgens.
`saqoneli da momsaxurebis~ kategoriidan ekonomikuri klasifikaciis
muxlebis mixedviT gaweuli xarjebis struqtura Semdegia:
StatgareSe momuSaveTa anazRaureba _ 53 405.9 aTasi lari;
mivlinebebi _ 48 470.0 aTasi lari;
ofisis xarjebi _ 188 057.0 aTasi lari;
warmomadgenlobiTi xarjebi _ 12 746.9 aTasi lari;
kvebis xarjebi _ 84 707.8 aTasi lari;
samedicino xarjebi _ 7 800.5 aTasi lari;
rbili inventaris, uniformisa da pirad higienasTan dakavSirebuli xarjebi _
37 630.9 aTasi lari;
transportis, teqnikisa da iaraRis eqspluataciisa da movla-Senaxvis xarjebi
_ 106 590.1 aTasi lari;
samxedro teqnikisa da tyvia-wamlis SeZenis xarjebi _ 42 312.4 aTasi lari;
sxva danarCeni saqoneli da momsaxureba _ 299 865.2 aTasi lari.
`procentis~ muxliT saangariSo periodSi dazustebuli gegma gansazRvrul
iqna 204 131.1 aTasi laris odenobiT. sakaso Sesrulebam ki Seadgina 200 663.3
aTasi lari, rac gegmis 98.3%-s, xolo saxelmwifo biujetidan gaweuli mTliani
xarjebis 3.7%-s Seadgens.
`subsidiebis~ muxliT saangariSo periodSi dazustebuli gegma ganisazRvra
211 566.6 aTasi lariT. xolo sakaso Sesrulebam Seadgina 196 306.9 aTasi lari,
rac gegmis 92.8%-s, xolo saxelmwifo biujetidan gaweuli mTliani xarjebis
3.6%-s Seadgens.
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subsidiis muxlidan ZiriTadad dafinansebuli iqna iseTi mniSvnelovani
RonisZiebebi, rogoricaa:
- profesiuli ganaTleba, umaRlesi saganmanaTleblo/kvleviTi dawesebulebebis
xelSewyoba da samecniero kvlevebis programa – saqarTvelos ganaTlebisa da
mecnierebis saministros xaziT aRniSnul RonisZiebebze saangariSo periodSi
jamurad miimarTa 34 220.5 aTasi lari, rac gegmiuri maCveneblis 98.5%-s
Seadgens;
- kulturuli memkvidreobis dacva, saxelovnebo ganaTleba, xelovnebis da
sportis ganviTareba – saqarTvelos kulturis da ZeglTa dacvis da
saqarTvelos sportisa da axalgazrdobis saqmeTa saminstroebis xaziT
aRniSnul RonisZiebebze saangariSo periodSi jamurad miimarTa 58 930.0
aTasi lari, rac gegmiuri maCveneblis 99.7%-s Seadgens;
- saqarTvelos energosistema _ aRniSnuli RonisZiebebis dasafinanseblad
saangariSo periodSi miimarTa 4 595.8 aTasi lari, rac gegmiuri maCveneblis
77.4% Seadgens;
`grantebis~ muxliT saangariSo periodSi sakaso Sesrulebam Seadgina
1 099 637.0 aTasi lari, rac dazustebuli gegmiuri maCveneblis (1 102 862.9
aTasi lari) 99.7%-s, xolo saxelmwifo biujetidan gaweuli mTliani xarjebis
20.1%-s Seadgens.
`socialuri uzrunvelyofis~ muxliT saangariSo periodSi sakaso Sesrulebam
Seadgina 1 481 067.6 aTasi lari, rac dazustebuli gegmiuri parametris
(1 483 799.7 aTasi lari) 99.8%-s, xolo saxelmwifo biujetidan gaweuli
mTliani xarjebis 27.1%-s Seadgens.
socialuri uzrunvelyofis muxlidan ZiriTadad dafinansebuli iqna iseTi
mniSvnelovani RonisZiebebi, rogoricaa:
- saxelmwifo pensiebi - aRniSnuli mizniT miimarTa 843 178.7 aTasi lari, rac
gegmiuri maCveneblis 100.0%-ia.
- saxelmwifo kompensaciebi da saxelmwifo akademiuri stipendiebi – aRniSnuli
mizniT miimarTa 40 655.5 aTasi lari, rac gegmiuri maCveneblis 100.0%-ia.
- monetizebuli socialuri SeRavaTebi _ aRniSnuli mizniT miimarTa 19 989.9
aTasi lari, rac gegmiuri maCveneblis 100.0%-ia.
- socialuri daxmarebebi _ aRniSnuli mizniT miimarTa 157 013.3 aTasi lari,
rac gegmiuri maCveneblis 100.0%-ia.
- ltolvilTa da devnilTa Semweobebi _ aRniSnuli mizniT miimarTa 68 441.4
aTasi lari, rac gegmis 100.0%-s Seadgens.
`sxva xarjebis~ muxliT saangariSo periodSi dazustebuli gegma ganisazRvra
638 407.6 aTasi laris odenobiT, xolo sakaso xarji gaweuli iqna 613 721.6
aTasi laris moculobiT, rac gegmis 96.1%-s, xolo saxelmwifo biujetidan
gaweuli mTliani xarjebis 11.2%-s Seadgens.
`sxva xarjebis~ muxlidan ZiriTadad dafinansebuli iqna iseTi mniSvnelovani
RonisZiebebi, rogoricaa:
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- regionebSi mcire da saSualo zomis sawarmoebis investireba
(`aTaswleulis gamowveva saqarTvelos~ (MCC) farglebSi regionaluri
infrastruqturis ganviTarebis proeqti) _ aRniSnuli mizniT miimarTa
47 631.8 aTasi lari, rac gegmiuri maCveneblis 89.3%-s Seadgens;
- saqarTvelos municipaluri ganviTarebis fondis mier gansaxorcielebeli
proeqtebi _ aRniSnuli mizniT miimarTa 8 669.7 aTasi lari, rac gegmiuri
maCveneblis 87.5%-s Seadgens;
- devnilTa saxlebis mSenebloba/reabilitacia da saojaxo tipis
sacxovrebeli saxlebis mSenebloba _ aRniSnuli mizniT miimarTa 29 897.6
aTasi lari, rac gegmiuri maCveneblis 83.9%-s Seadgens;
- zogadsaganmanaTleblo skolebis dafinanseba _ aRniSnuli mizniT miimarTa
325 156.7 aTasi lari, rac gegmiuri maCveneblis 100.0%-s Seadgens;
- sajaro skolebis da zogierTi saganmanaTleblo dawesebulebis
pedagogebisa da administraciul-teqnikuri personalis dazRveva _
aRniSnuli mizniT miimarTa 17 935.4 aTasi lari, rac gegmiuri maCveneblis
100.0%-s Seadgens;
- ssip _ SoTa rusTavelis erovnuli samecniero fondis programebi da
grantebi _ aRniSnuli mizniT miimarTa 20 168.2 aTasi lari, rac gegmiuri
maCveneblis 99.6%-s Seadgens;
- programa `codnis karis~ farglebSi sazRvargareT qarTveli studentebis
saswavleblad gamgzavrebis dafinanseba _ aRniSnuli mizniT miimarTa 5
145.4 aTasi lari, rac gegmiuri maCveneblis 88.7%-s Seadgens;
- siRaribis zRvars qvemoT myofi ojaxebis moswavleebis saskolo
saxelmZRvaneloebiT uzrunvelyofis programa _ aRniSnuli mizniT
miimarTa 4 024.3 aTasi lari, rac gegmiuri maCveneblis 99.5%-s Seadgens;
- Savi zRvis eleqtrogadamcemi qselis proeqti (EBRD, EIB, KFW) _
aRniSnuli mizniT miimarTa 15 460.0 aTasi lari, rac gegmiuri maCveneblis
100.0%-s Seadgens;
- programa `rTvelis xelSewyobis RonisZiebebis~ farglebSi yurZnis
mosavlis Seuferxeblad realizaciis gansaxorcieleblad saqarTvelos
mTavrobis gadawyvetilebiT mosaxleobis mier yurZnis gadamamuSavebel
kompaniebze Cabarebuli yurZnis Rirebulebis nawilobrivi anazRaurebis
mizniT gaweuli kompensaciebi _ aRniSnuli mizniT miimarTa 4 739.3 aTasi
lari, rac gegmiuri maCveneblis 96.5%-s Seadgens;
2010 wlis xarjebis struqtura
(sakaso Sesruleba)
28
saxelmwifo biujetis xarjebi da arafinansuri aqtivebis zrda funqcionalur WrilSi
ZiriTadi funqcionaluri kategoriebis mixedviT 2010 wlis saxelmwifo
biujetis Sesruleba Semdegi struqturiT xasiaTdeba:
saerTo daniSnulebis saxelmwifo momsaxurebis sferoSi sakaso Sesrulebam
Seadgina 1 800 555.1 aTasi lari, rac gegmiuri maCveneblis (1 827 224.0 aTasi
lari) 98.5%, xolo mTliani xarjebi da arafinansuri aqtivebis zrdis sakaso
Sesrulebis 27.8%-s Seadgens. maT Soris:
• aRmasrulebeli da warmomadgenlobiTi organoebis saqmianobis
uzrunvelyofis, finansuri da fiskaluri saqmianobis, sagareo urTierTobebis
dafinansebam Seadgina 355 030.0 aTasi lari, rac gegmis (366 268.1 aTasi lari)
96.9%-ia;
• saerTo daniSnulebis momsaxurebis dafinansebam Seadgina 22 538.8 aTasi
lari, rac gegmis (23 639.3 aTasi lari) 95.3%-ia;
• fundamentaluri samecniero kvlevebis dafinansebis moculobam Seadgina
33 419.0 aTasi lari, rac gegmis (33 675.8 aTasi lari) 99.2%-ia;
• gamoyenebiT kvlevebze saerTo daniSnulebis saxelmwifo momsaxurebaSi
gaweulma sakaso xarjma Seadgina 99.1 aTasi lari, rac gegmis 100.0%-ia;
• valTan dakavSirebul operaciebze gaweulma sakaso xarjma Seadgina
200 992.2 aTasi lari, rac gegmis 98.2%-ia;
• saerTo daniSnulebis fuladi nakadebis mTavrobis sxvadasxva doneebs
Soris dafinansebam Seadgina 1 151 275.1 aTasi lari, anu gegmis (1 161 290.5 aTasi
lari) 99.1%;
• saerTo daniSnulebis saxelmwifo momsaxurebaSi sxva
araklasificirebuli saqmianobis asignebebis dafinansebam Seadgina 37 201.0 aTasi
lari, rac gegmis (37 672.2 aTasi lari) 98.7%-ia;
29
Tavdacvis RonisZiebebis dasafinanseblad dagegmil iqna 672 043.1 aTasi
laris gamoyofa. sakaso Sesrulebam Seadgina 671 217.2 aTasi lari, anu gegmiuri
maCveneblis 99.9% xolo sul xarjebi da arafinansuri aqtivebis zrdis sakaso
Sesrulebis – 10.3%;
sazogadoebrivi wesrigisa da usafrTxoebis sferoSi dagegmil iqna
835 993.9 aTasi laris gamoyofa, xolo sakaso Sesrulebam Seadgina 832 703.8
aTasi lari, anu gegmiuri maCveneblis 99.6%, xolo sul xarjebi da arafinansuri
aqtivebis zrdis sakaso Sesrulebis – 12.8%; maT Soris:
• policiis samsaxuris da saxelmwifo dacvis dafinansebam Seadgina
586 325.9 aTasi lari, anu gegmis (587 558.8 aTasi lari) 99.8%;
• sasamarTloebisa da prokuraturis dafinansebam Seadgina 64 851.6 aTasi
lari, rac gegmis (65 361.1 aTasi lari) 99.2%-s Seadgens.
• sasjelaRsrulebis dawesebulebebze gaweulma dafinansebam Seadgina
113 364.4 aTasi lari, rac gegmis (114 085.2 aTasi lari) 99.4%-s Seadgens.
• sazogadoebrivi wesrigisa da usafrTxoebis sferoSi gamoyenebiTi
kvlevebis dafinansebam Seadgina 113.5 aTasi lari, rac gegmis (113.5 aTasi lari)
100.0%-s Seadgens.
• sazogadoebrivi wesrigisa da usafrTxoebis sferoSi sxva
araklasificirebuli saqmianobis asignebebis dafinansebam Seadgina 68 048.3 aTasi
lari, rac gegmis (68 875.2 aTasi lari) 98.8%-s Seadgens.
ekonomikuri saqmianobis sferos dasafinanseblad 2010 wlis gegmam Seadgina
794 314.9 aTasi lari, xolo sakaso Sesrulebam _ 777 618.3 aTasi lari, anu
gegmiuri maCveneblis 87.9%, xolo sul xarjebi da arafinansuri aqtivebis zrdis
sakaso Sesrulebis – 12.0%. maT Soris:
• saerTo ekonomikuri, komerciuli da SromiT resursebTan dakavSirebuli
saqmianobis dafinansebam Seadgina 25 920.1 aTasi lari, anu gegmis (29 946.8 aTasi
lari) 86.6%;
• soflis meurneobis, satyeo meurneobis, meTevzeobisa da monadireobis
dafinansebam Seadgina 27 100.2 aTasi lari, rac gegmis (34 101.3 aTasi lari)
79.5%-s Seadgens.
• saTbobze da energetikaze gaweulma dafinansebam Seadgina 29 733.9 aTasi
lari, rac gegmis (32 682.7 aTasi lari) 91.0%-s Seadgens.
• transportis dafinansebam Seadgina 546 581.7 aTasi lari, anu gegmis
(539 687.8 aTasi lari) 101.3%;
• ekonomikis sxva dargebis dafinansebam Seadgina 100 534.6 aTasi lari, anu
gegmis (108 570.6 aTasi lari) 92.6%;
• ekonomikuri saqmianobis sferoSi kvlevebis da ganviTarebis dafinansebam
Seadgina 7 254.0 aTasi lari, rac gegmis (7 376.8 aTasi lari) 98.3%-s Seadgens.
• ekonomikuri saqmianobis sferoSi sxva araklasificirebuli asignebebis
dafinansebam Seadgina 40 493.6 aTasi lari, rac gegmis (41 948.9 aTasi lari)
96.5%-s Seadgens.
30
garemos dacvis sferos dasafinanseblad 2010 wlis gegmam Seadgina
19 043.4 aTasi lari, xolo sakaso Sesrulebam _ 18 028.1 aTasi lari, anu
gegmiuri maCveneblis 94.7%, xolo sul xarjebi da arafinansuri aqtivebis zrdis
sakaso Sesrulebis – 0.3%. maT Soris:
• garemos dabinZurebis winaaRmdeg brZolis dafinansebam Seadgina 3 806.4
aTasi lari, anu gegmis (3 824.0 aTasi lari) 99.5%;
• biomravalferovnebisa da landSaftebis dacvis dafinansebam Seadgina
4 882.0 aTasi lari, rac gegmis (5 526.3 aTasi lari) 88.3%-s Seadgens.
• garemos dacvis sferoSi gamoyenebiTi kvlevebis dafinansebam Seadgina
991.8 aTasi lari, rac gegmis (994.2 aTasi lari) 99.8%-s Seadgens.
• garemos dacvis sferoSi sxva araklasificirebuli saqmianobis
dafinansebam Seadgina 8 347.8 aTasi lari, rac gegmis (8 698.9 aTasi lari)
96.0%-s Seadgens.
sabinao-komunaluri meurneobis sferos dasafinanseblad 2010 wels
dagegmili iyo 25 730.1 aTasi lari, sakaso Sesrulebam Seadgina 23 566.3 aTasi
lari, anu gegmiuri maCveneblis 91.6%, xolo sul xarjebi da arafinansuri
aqtivebis zrdis sakaso Sesrulebis – 0.4%. maT Soris:
• komunaluri meurneobis ganviTarebis dafinansebam Seadgina 959.7 aTasi
lari, rac gegmis (3 000.0 aTasi lari) 32.0%-s Seadgens;
• wyalmomaragebis dafinansebam Seadgina 22 606.6 aTasi lari, rac gegmis
(22 730.1 aTasi lari) 99.5%-s Seadgens.
janmrTelobis dacvis sferos dasafinanseblad 2010 wlis gegma ganisazRvra
418 831.1 aTasi lariT, sakaso Sesrulebam Seadgina 415 024.1 aTasi lari, anu
gegmiuri maCvenebelis 99.1%, xolo sul xarjebi da arafinansuri aqtivebis
zrdis sakaso Sesrulebis – 6.4%. maT Soris:
• samedicino produqciis, mowyobilobebis da aparatebis dafinansebam
Seadgina 848.7 aTasi lari, anu gegmis (848.8 aTasi lari) 100.0%;
• ambulatoriuli momsaxurebis dafinansebam Seadgina 44 370.3 aTasi lari,
rac gegmis (44 466.7 aTasi lari) 99.8%-s Seadgens.
• saavadmyofoebis momsaxurebis dafinansebam Seadgina 120 759.8 aTasi lari,
anu gegmis (123 735.3 aTasi lari) 97.6%;
• sazogadoebrivi jandacvis momsaxurebis dafinansebam Seadgina 89 380.1
aTasi lari, rac gegmis (89 951.9 aTasi lari) 99.4%-s Seadgens.
• janmrTelobis dacvis sferoSi gamoyenebiTi kvlevebis dafinansebam
Seadgina 523.8 aTasi lari, rac gegmis (524.1 aTasi lari) 99.9%-s Seadgens.
• janmrTelobis dacvis sferoSi sxva araklasificirebuli saqmianobis
asignebebis dafinansebam Seadgina 159 141.4 aTasi lari, rac gegmis (159 304.3
aTasi lari) 99.9%-s Seadgens.
dasvenebis, kulturis da religiis sferos dasafinanseblad 2010 wels
gansazRvruli iyo 166 623.7 aTasi lari, sakaso Sesrulebam Seadgina 165 718.2
aTasi lari, anu gegmiuri maCvenebelis 99.5%, xolo sul xarjebi da
arafinansuri aqtivebis zrdis sakaso Sesrulebis – 2.6%. maT Soris:
31
• dasvenebisa da sportis sferoSi momsaxurebis dafinansebam Seadgina 32
677.7 aTasi lari, anu gegmis (32 793.5 aTasi lari) 99.6%;
• kulturis sferoSi momsaxurebis dafinansebam Seadgina 48 071.7 aTasi
lari, rac gegmis (48 706.1 aTasi lari) 98.7%-s Seadgens.
• tele-radio mauwyeblobis da sagamomcemlo saqmianobis dafinansebam
Seadgina 38 301.8 aTasi lari, anu gegmis (38 302.1 aTasi lari) 100.0%;
• religiuri da sxva saxis sazogadoebrivi saqmianobis dafinansebam
Seadgina 32 026.0 aTasi lari, rac gegmis (32 128.8 aTasi lari) 99.7%-s
Seadgens.
• dasvenebis, kulturis da religiis sferoSi sxva araklasificirebuli
saqmianobis asignebebis dafinansebam Seadgina 14 641.0 aTasi lari, rac gegmis (14
693.2 aTasi lari) 99.6%-s Seadgens.
ganaTlebis sferos dasafinanseblad 2010 wlis gegmam Seadgina 516 083.2
aTasi lari, sakaso Sesrulebam ki _ 504 139.1 aTasi lari, anu gegmiuri
maCveneblis 97.7%, xolo sul xarjebi da arafinansuri aqtivebis zrdis sakaso
Sesrulebis – 7.8%. maT Soris:
• zogadi ganaTlebis dafinansebam Seadgina 367 276.6 aTasi lari, rac
gegmis (370 707.6 aTasi lari) 99.1%-s Seadgens.
• profesiuli ganaTlebis dafinansebam Seadgina 10 659.0 aTasi lari, anu
gegmis (11 112.1 aTasi lari) 95.9%;
• umaRlesi ganaTlebis dafinansebam Seadgina 64 320.8 aTasi lari, rac
gegmis (67 261.2 aTasi lari) 95.6%-s Seadgens.
• umaRlesis Semdgomi ganaTlebis dafinansebam Seadgina 16.1 aTasi lari,
rac gegmis (22.6 aTasi lari) 71.2%-s Seadgens.
• ganaTlebis sferos damxmare momsaxurebis dafinansebam Seadgina 36 563.8
aTasi lari, rac gegmis (39 913.2 aTasi lari) 91.6%-s Seadgens.
• ganaTlebis sferoSi sxva araklasificirebuli saqmianobis asignebebis
dafinansebam Seadgina 25 302.8 aTasi lari, rac gegmis (27 066.4 aTasi lari)
93.5%-s Seadgens.
socialuri dacvis sferos dasafinanseblad 2010 wels gansazRvruli iyo
1 290 899.0 aTasi lari, sakaso Sesrulebam Seadgina 1 278 161.7 aTasi lari, anu
gegmiuri maCveneblis 99.0%, xolo sul xarjebi da arafinansuri aqtivebis
zrdis sakaso Sesrulebis – 19.7%. maT Soris:
• avadmyofTa da SezRuduli SesaZleblobebis mqone pirTa socialuri
dacvis dafinansebam Seadgina 19 667.2 aTasi lari, anu gegmis (20 839.2 aTasi
lari) 94.4%;
• xandazmulTa socialuri dacvis dafinansebam Seadgina 897 619.2 aTasi
lari, rac gegmis (897 742.3 aTasi lari) 100.0%-s Seadgens.
• ojaxebisa da bavSvebis socialuri dacvis dafinansebam Seadgina 191 762.9
aTasi lari, anu gegmis (192 661.0 aTasi lari) 99.5%;
• sacxovrebliT uzrunvelyofis dafinansebam Seadgina 8 698.3 aTasi lari,
anu gegmis (8 721.6 aTasi lari) 99.7%;
32
• socialuri gaucxoebis sakiTxebis, romlebic ar eqvemdebareba
klasificirebas, dafinansebam Seadgina 128 807.6 aTasi lari, anu gegmis (138 750.7
aTasi lari) 92.8%;
• socialuri dacvis sferoSi sxva araklasificirebuli saqmianobis
asignebebis dafinansebam Seadgina 31 606.4 aTasi lari, rac gegmis (32 184.2 aTasi
lari) 98.2%-s Seadgens.
2010 wlis saxelmwifo biujetis
dafinansebis struqtura funqcionalur WrilSi
(sakaso Sesruleba)
saqarTvelos mTavrobis sarezervo fondi
saangariSo periodSi saqarTvelos mTavrobis gankargulebebiT da saqarTvelos
premier-ministris brZanebebiT saqarTvelos mTavrobis sarezervo fondidan
gamoyofili asignebebis moculobam Seadgina 54 010.9 aTasi lari, xolo sakaso
Sesrulebam _ 53 236.1 aTasi lari.
larebSi
dokumentis TariRi da nomeri gamoyofili Tanxa gadaricxuli Tanxa gadaxra
saqarTvelos erovnuli uSiSroebis sabWos aparati 4,002,918 3,996,615 6,303
saqarTvelos mTavrobis gankarguleba #01-s 18.01.10. 508,433 502,148 6,286
saqarTvelos mTavrobis gankarguleba #02-s 27.01.10. 3,494,485 3,494,468 17
saqarTvelos mTavrobis kancelaria 607,378 541,300 66,078
saqarTvelos premier-ministris brZaneba #8 04.01.10. 100,000 99,875 125
33
dokumentis TariRi da nomeri gamoyofili Tanxa gadaricxuli Tanxa gadaxra
saqarTvelos premier-ministris brZaneba #13 11.01.10. 5,664 5,664 0
saqarTvelos mTavrobis gankarguleba #94 27.01.10. 81,100 81,100 0
saqarTvelos premier-ministris brZaneba #51 12.03.10. 7,900 7,459 442
saqarTvelos premier-ministris brZaneba #112 30.04.10. 95,580 84,960 10,620
saqarTvelos premier-ministris brZaneba #161 17.06.10. 40,000 30,002 9,998
saqarTvelos premier-ministris brZaneba #234 12.07.10. 47,000 46,694 306
saqarTvelos premier-ministris brZaneba #270 29.07.10. 40,000 37,862 2,138
saqarTvelos premier-ministris brZaneba #302 01.09.10. 2,900 2,455 445
saqarTvelos premier-ministris brZaneba #324 28.09.10. 8,472 7,925 547
saqarTvelos premier-ministris brZaneba #351 19.10..10. 5,912 5,912 0
saqarTvelos premier-ministris brZaneba #8 04.01.10. 11,991 2,477 9,514
saqarTvelos premier-ministris brZaneba #392 26.11.10. 10,759 8,761 1,998
saqarTvelos premier-ministris brZaneba #423 28.12.10. 97,000 72,956 24,044
saqarTvelos premier-ministris brZaneba #437 29.12.10. 53,100 47,200 5,900
saqarTvelos centraluri saarCevno komisia 701,179 669,265 31,914
saqarTvelos premier-ministris brZaneba #40 04.02.10. 49,727 17,813 31,914
saqarTvelos mTavrobis gankarguleba #1382 03.11.10. 651,452 651,452 0
saxelmwifo rwmunebulis _ gubernatoris administracia
abaSis, zugdidis, martvilis, mestiis, senakis, Cxorowyus,
walenjixis, xobis municipalitetebsa da TviTmmarTvel
qalaq foTSi
1,095,871 1,094,025 1,846
saqarTvelos mTavrobis gankarguleba #57 18.01.10. 1,095,871 1,094,025 1,846
evropul da evroatlantikur struqturebSi integraciis
sakiTxebSi saqarTvelos saxelmwifo ministris aparati 99,874 99,874 0
saqarTvelos premier-ministris brZaneba #344 12.10.10. 24,677 24,677 0
saqarTvelos premier-ministris brZaneba #386 25.11.10. 75,197 75,197 0
diasporis sakiTxebSi saqarTvelos saxelmwifo ministris
aparati 143,570 139,961 3,609
saqarTvelos premier-ministris brZaneba #70 12.03.10. 49,000 48,720 280
saqarTvelos premier-ministris brZaneba #272 30.07.10. 9,570 9,570 0
saqarTvelos premier-ministris brZaneba #320 20.09.10. 35,000 35,000 0
saqarTvelos premier-ministris brZaneba #364 03.11.10. 50,000 46,671 3,329
reintegraciis sakiTxebSi saqarTvelos saxelmwifo
ministris aparati 404,546 404,460 86
saqarTvelos premier-ministris brZaneba #17 18.01.10. 50,000 50,000 0
34
dokumentis TariRi da nomeri gamoyofili Tanxa gadaricxuli Tanxa gadaxra
saqarTvelos premier-ministris brZaneba #77 18.03.10. 50,000 50,000 0
saqarTvelos mTavrobis gankarguleba #422 06.04.10. 100,000 99,914 86
saqarTvelos mTavrobis gankarguleba #1080 20.08.10. 50,000 50,000 0
saqarTvelos premier-ministris brZaneba #339 12.10.10. 98,000 98,000 0
saqarTvelos premier-ministris brZaneba #408 09.12.10. 56,546 56,546 0
saqarTvelos finansTa saministro 2,012,234 1,964,075 48,159
saqarTvelos mTavrobis gankarguleba #12 12.01.10. 302,800 295,200 7,600
saqarTvelos mTavrobis gankarguleba #103 27.01.10. 150,000 109,500 40,500
saqarTvelos mTavrobis gankarguleba #119 02.02.10. 231,894 232,045 -151
saqarTvelos mTavrobis gankarguleba #542 05.05.10. 200,000 200,000 0
saqarTvelos mTavrobis gankarguleba #08-s 20.08.10. 556,170 556,170 0
saqarTvelos mTavrobis gankarguleba #1130 25.08.10. 552,570 552,360 210
saqarTvelos premier-ministris brZaneba #381 22.11.10. 18,800 18,800 0
saqarTvelos ekonomikuri ganviTarebis saministro 5,044,769 4,449,630 595,139
saqarTvelos mTavrobis gankarguleba #1 05.01.10. 155,000 155,000 0
saqarTvelos premier-ministris brZaneba #68 10.03.10. 59,328 59,328 0
saqarTvelos mTavrobis gankarguleba #326 19.03.10. 76,888 76,888 0
saqarTvelos mTavrobis gankarguleba #327 19.03.10. 172,720 172,720 0
saqarTvelos premier-ministris brZaneba #79 18.03.10. 84,000 84,000 0
saqarTvelos mTavrobis gankarguleba #666 02.06.10. 57,042 57,042 0
saqarTvelos mTavrobis gankarguleba #1086 23.08.10. 191,060 190,396 664
saqarTvelos mTavrobis gankarguleba #1152 01.09.10. 60,000 60,000 0
saqarTvelos premier-ministris brZaneba #319 20.09.10. 18,222 18,222 0
saqarTvelos mTavrobis gankarguleba #1174 10.09.10. 617,000 50,188 566,812
saqarTvelos mTavrobis gankarguleba #1205 21.09.10. 120,846 120,846 0
saqarTvelos premier-ministris brZaneba #388 25.11.10. 50,000 43,949 6,051
saqarTvelos premier-ministris brZaneba #387 25.11.10. 27,387 27,386 1
saqarTvelos mTavrobis gankarguleba #1534 03.12.10. 475,524 475,524 0
saqarTvelos mTavrobis gankarguleba #1564 08.12.10. 100,000 100,000 0
saqarTvelos premier-ministris brZaneba #402 08.12.10. 37,487 37,487 1
35
dokumentis TariRi da nomeri gamoyofili Tanxa gadaricxuli Tanxa gadaxra
saqarTvelos mTavrobis gankarguleba #1568 08.12.10. 2,000,000 2,000,000 0
saqarTvelos premier-ministris brZaneba #414 16.12.10. 50,000 28,390 21,610
saqarTvelos mTavrobis gankarguleba #1619 14.12.10. 692,266 692,266 0
saqarTvelos regionuli ganviTarebisa da infrastruqturis
saministro 12,865,000 12,865,000 0
saqarTvelos premier-ministris brZaneba #56 02.03.10. 40,000 40,000 0
saqarTvelos mTavrobis gankarguleba #1774 30.12.10. 12,825,000 12,825,000 0
saqarTvelos iusticiis saministro 11,179,121 11,179,121 0
saqarTvelos mTavrobis gankarguleba #60 18.01.10. 3,172,750 3,172,750 0
saqarTvelos mTavrobis gankarguleba #151 19.02.10. 1,671,240 1,671,240 0
saqarTvelos mTavrobis gankarguleba #152 19.02.10. 3,255,995 3,255,995 0
saqarTvelos premier-ministris brZaneba #50 02.03.10. 12,747 12,747 0
saqarTvelos mTavrobis gankarguleba #864 03.06.10. 2,295,000 2,295,000 0
saqarTvelos mTavrobis gankarguleba #1084 23.08.10. 632,765 632,765 0
saqarTvelos mTavrobis gankarguleba #1505 01.12.10. 138,624 138,624 0
saqarTvelos sagareo saqmeTa saministro 540,106 539,943 163
saqarTvelos premier-ministris brZaneba #21 26.01.10. 20,051 20,051 0
saqarTvelos premier-ministris brZaneba #39 04.02.10. 17,396 17,373 23
saqarTvelos premier-ministris brZaneba #129 06.05.10. 17,827 17,827 0
saqarTvelos premier-ministris brZaneba #153 04.06.10. 94,355 94,355 0
saqarTvelos premier-ministris brZaneba #162 17.06.10. 8,251 8,251 0
saqarTvelos mTavrobis gankarguleba #1067 17.08.10. 184,330 184,330 0
saqarTvelos mTavrobis gankarguleba #1178 10.09.10. 21,956 21,956 0
saqarTvelos premier-ministris brZaneba #397 30.11.10. 87,970 87,900 70
saqarTvelos premier-ministris brZaneba #398 30.11.10. 87,970 87,900 70
saqarTvelos Sinagan saqmeTa saministro 361,233 361,233 0
saqarTvelos mTavrobis gankarguleba #154 19.02.10. 361,233 361,233 0
saqarTvelos kulturisa da ZeglTa dacvis saministro 612,909 612,165 744
saqarTvelos mTavrobis gankarguleba #326 19.03.10. 44,000 44,000 0
saqarTvelos mTavrobis gankarguleba #669 02.06.10. 430,000 429,360 640
saqarTvelos premier-ministris brZaneba #282 13.08.10. 68,909 68,909 0
36
dokumentis TariRi da nomeri gamoyofili Tanxa gadaricxuli Tanxa gadaxra
saqarTvelos premier-ministris brZaneba #394 30.11.10. 70,000 69,896 104
saqarTvelos okupirebuli teritoriebidan iZulebiT
gadaadgilebul pirTa, gansaxlebisa da ltolvilTa
saministro
2,928,891 2,928,847 44
saqarTvelos mTavrobis gankarguleba #13 12.01.10. 133,379 133,379 0
saqarTvelos mTavrobis gankarguleba #166 19.02.10. 130,312 130,312 0
saqarTvelos mTavrobis gankarguleba #1285 13.10.10. 2,665,200 2,665,156 44
saqarTvelos Sromis, janmrTelobisa da socialuri dacvis
saministro 288,365 288,080 285
saqarTvelos mTavrobis gankarguleba #457 10.04.10. 148,886 148,742 145
saqarTvelos premier-ministris brZaneba #174 25.06.10. 50,000 50,000 0
saqarTvelos mTavrobis gankarguleba #990 27.07.10. 89,479 89,338 141
saqarTvelos energetikis saministro 370,509 365,331 5,178
saqarTvelos premier-ministris brZaneba #12 08.01.10. 17,000 11,824 5,176
saqarTvelos premier-ministris brZaneba #01-s 23.02.10. 15,480 15,480 0
saqarTvelos premier-ministris brZaneba #02-s 24.02.10. 12,304 12,303 1
saqarTvelos premier-ministris brZaneba #03-s 22.03.10. 11,606 11,606 0
saqarTvelos premier-ministris brZaneba #04-s 02.06.10. 27,130 27,130 0
saqarTvelos mTavrobis gankarguleba #826 23.06.10. 184,333 184,332 1
saqarTvelos premier-ministris brZaneba #05-s 09.07.10. 12,620 12,620 0
saqarTvelos premier-ministris brZaneba #06-s 26.08.10. 10,216 10,216 0
saqarTvelos premier-ministris brZaneba #07-s 21.09.10. 12,644 12,644 0
saqarTvelos premier-ministris brZaneba #08-s 02.11.10. 12,571 12,571 0
saqarTvelos premier-ministris brZaneba #09-s 16.11.10. 13,517 13,517 0
saqarTvelos premier-ministris brZaneba #10-s 15.12.10. 41,088 41,088 0
saqarTvelos soflis meurneobis saministro 391,041 389,930 1,111
saqarTvelos mTavrobis gankarguleba #1083 23.08.10. 184,000 182,889 1,111
saqarTvelos mTavrobis gankarguleba #1331 18.10.10. 207,041 207,041 0
saqarTvelos garemos dacvisa da bunebrivi resursebis
saministro 374,000 366,888 7,112
saqarTvelos mTavrobis gankarguleba #1331 18.10.10. 374,000 366,888 7,112
saqarTvelos sportisa da axalgazrdobis saqmeTa
saministro 7,295,780 7,288,751 7,029
saqarTvelos mTavrobis gankarguleba #18 12.01.10. 1,500,000 1,500,000 0
37
dokumentis TariRi da nomeri gamoyofili Tanxa gadaricxuli Tanxa gadaxra
saqarTvelos mTavrobis gankarguleba #278 02.03.10. 1,350,000 1,350,000 0
saqarTvelos mTavrobis gankarguleba #640 21.05.10. 481,500 479,161 2,340
saqarTvelos mTavrobis gankarguleba #891 09.07.10. 300,000 300,000 0
saqarTvelos mTavrobis gankarguleba #1082 23.08.10. 361,398 356,708 4,690
saqarTvelos mTavrobis gankarguleba #1499 26.11.10. 700,000 700,000 0
saqarTvelos mTavrobis gankarguleba #1601 14.12.10. 2,602,882 2,602,882 0
saqarTvelos sapatriarqo 50,000 50,000 0
saqarTvelos premier-ministris brZaneba #404 08.12.10. 50,000 50,000 0
ssip _ saqarTvelos statistikis erovnuli samsaxuri _
saqstati 65,000 65,000 0
saqarTvelos premier-ministris brZaneba #403 08.12.10. 65,000 65,000 0
saerTo saxelmwifoebrivi mniSvnelobis gadasaxdelebi 2,576,575 2,576,575 0
saqarTvelos mTavrobis gankarguleba #17 12.01.10. 250,000 250,000 0
saqarTvelos premier-ministris brZaneba #20 25.01.10. 20,000 20,000 0
saqarTvelos mTavrobis gankarguleba #326 19.03.10. 149,000 149,000 0
saqarTvelos premier-ministris brZaneba #85 30.03.10. 100,000 100,000 0
saqarTvelos premier-ministris brZaneba #147 28.05.10. 30,000 30,000 0
saqarTvelos premier-ministris brZaneba #254 26.07.10. 100,000 100,000 0
saqarTvelos premier-ministris brZaneba #279 06.08.10. 55,175 55,175 0
saqarTvelos premier-ministris brZaneba #311 10.09.10. 100,000 100,000 0
saqarTvelos premier-ministris brZaneba #339 12.10.10. 35,000 35,000 0
saqarTvelos premier-ministris brZaneba #363 03.11.10. 50,000 50,000 0
saqarTvelos premier-ministris brZaneba #369 08.11.10. 70,000 70,000 0
saqarTvelos premier-ministris brZaneba #383 20.11.10. 80,000 80,000 0
saqarTvelos mTavrobis gankarguleba #1506 01.12.10. 100,000 100,000 0
saqarTvelos premier-ministris brZaneba #401 08.12.10. 50,000 50,000 0
saqarTvelos premier-ministris brZaneba #421 23.12.10. 100,000 100,000 0
saqarTvelos mTavrobis gankarguleba #1755 28.12.10. 600,000 600,000 0
saqarTvelos mTavrobis gankarguleba #1772 29.12.10. 687,400 687,400 0
s u l 54,010,868 53,236,067 774,801
38
saqarTvelos prezidentis sarezervo fondi
saangariSo periodSi saqarTvelos prezidentis gankargulebiT saqarTvelos
prezidentis sarezervo fondidan gamoyofili asignebebis moculobam Seadgina
54 563.1 aTasi lari, xolo gaweulma sakaso xarjma _ 54 314.5 aTasi lari.
larebSi
dokumentis TariRi da nomeri gamoyofili Tanxa gadaricxuli Tanxa gadaxra
saqarTvelos parlamenti da masTan arsebuli organizaciebi 78,252 78,252 0
saqarTvelos prezidentis gankarguleba #913 21.09.10. 24,736 24,736 0
saqarTvelos prezidentis gankarguleba #914 21.09.10. 34,584 34,584 0
saqarTvelos prezidentis gankarguleba #1000 19.10.10. 4,800 4,800 0
saqarTvelos prezidentis gankarguleba #1073 18.11.10. 14,132 14,132 0
saqarTvelos prezidentis administracia 1,780,303 1,741,604 38,699
saqarTvelos prezidentis gankarguleba #1 04.01.10. 132,000 131,150 851
saqarTvelos prezidentis gankarguleba #6 05.01.10. 3,090 3,090 0
saqarTvelos prezidentis gankarguleba #13 08.01.10. 2,300 2,300 0
saqarTvelos prezidentis gankarguleba #17 12.01.10. 286,721 286,721 0
saqarTvelos prezidentis gankarguleba #24 15.01.10. 8,070 8,066 4
saqarTvelos prezidentis gankarguleba #30 18.01.10. 60,000 60,000 0
saqarTvelos prezidentis gankarguleba #36 20.01.10. 6,058 6,057 1
saqarTvelos prezidentis gankarguleba #63 01.02.10. 10,700 10,700 0
saqarTvelos prezidentis gankarguleba #79 05.02.10. 13,000 13,000 0
saqarTvelos prezidentis gankarguleba #89 09.02.10. 1,000 1,000 0
saqarTvelos prezidentis gankarguleba #90 09.02.10. 5,126 5,126 0
saqarTvelos prezidentis gankarguleba #98 12.02.10. 14,018 14,018 0
saqarTvelos prezidentis gankarguleba #173 04.03.10. 500 500 0
saqarTvelos prezidentis gankarguleba #228 23.03.10. 12,000 12,000 0
saqarTvelos prezidentis gankarguleba #234 24.03.10. 8,500 8,500 0
saqarTvelos prezidentis gankarguleba #237 24.03.10. 124,000 123,172 828
saqarTvelos prezidentis gankarguleba #246 29.03.10. 56,705 56,705 0
saqarTvelos prezidentis gankarguleba #247 29.03.10. 180,000 146,163 33,837
39
dokumentis TariRi da nomeri gamoyofili Tanxa gadaricxuli Tanxa gadaxra
saqarTvelos prezidentis gankarguleba #248 29.03.10. 339,760 339,760 0
saqarTvelos prezidentis gankarguleba #312 20.04.10. 13,200 13,200 0
saqarTvelos prezidentis gankarguleba #403 18.05.10. 83,285 83,285 0
saqarTvelos prezidentis gankarguleba #435 27.05.10. 52,084 52,084 0
saqarTvelos prezidentis gankarguleba #436 28.05.10. 90,946 90,338 608
saqarTvelos prezidentis gankarguleba #540 23.06.10. 21,120 21,120 0
saqarTvelos prezidentis gankarguleba #626 06.07.10. 2,930 2,930 0
saqarTvelos prezidentis gankarguleba #662 14.07.10. 29,700 29,700 0
saqarTvelos prezidentis gankarguleba #685 20.07.10. 1,600 1,600 0
saqarTvelos prezidentis gankarguleba #686 20.07.10. 15,074 15,074 0
saqarTvelos prezidentis gankarguleba #713 27.07.10. 814 814 0
saqarTvelos prezidentis gankarguleba #761 04.08.10. 1,650 1,650 0
saqarTvelos prezidentis gankarguleba #851 30.08.10. 19,763 19,763 0
saqarTvelos prezidentis gankarguleba #939 28.09.10. 2,500 2,500 0
saqarTvelos prezidentis gankarguleba #984 13.10.10. 489 489 0
saqarTvelos prezidentis gankarguleba #1004 21.10.10. 11,000 11,000 0
saqarTvelos prezidentis gankarguleba #1004 21.10.10. 56,638 54,068 2,570
saqarTvelos prezidentis gankarguleba #1039 02.11.10. 5,265 5,265 0
saqarTvelos prezidentis gankarguleba #1040 02.11.10. 18,000 18,000 0
saqarTvelos prezidentis gankarguleba #1041 03.11.10. 1,500 1,500 0
saqarTvelos prezidentis gankarguleba #1055 11.11.10. 6,045 6,045 0
saqarTvelos prezidentis gankarguleba #1069 16.11.10. 13,500 13,500 0
saqarTvelos prezidentis gankarguleba #1117 03.12.10. 8,204 8,204
saqarTvelos prezidentis gankarguleba #1161 20.12.10. 10,000 10,000 0
saqarTvelos prezidentis gankarguleba #1174 21.12.10. 31,000 31,000 0
saqarTvelos prezidentis gankarguleba #1180 23.12.10. 20,449 20,449 0
saqarTvelos erovnuli uSiSroebis sabWos aparati 18,364,669 18,333,628 31,041
saqarTvelos prezidentis gankarguleba #02-s 12.01.10. 1,048,814 1,048,814 1
saqarTvelos prezidentis gankarguleba #03-s 12.01.10. 4,111,120 4,111,119 1
saqarTvelos prezidentis gankarguleba #04-s 12.01.10. 1,018,252 1,018,247 5
40
dokumentis TariRi da nomeri gamoyofili Tanxa gadaricxuli Tanxa gadaxra
saqarTvelos prezidentis gankarguleba #06-s 12.01.10. 978,138 978,136 2
saqarTvelos prezidentis gankarguleba #07-s 12.01.10. 1,404,263 1,404,260 3
saqarTvelos prezidentis gankarguleba #08-s 12.01.10. 154,533 154,512 21
saqarTvelos prezidentis gankarguleba #09-s 25.01.10. 6,657,268 6,657,253 15
saqarTvelos prezidentis gankarguleba #10-s 25.01.10. 299,159 299,034 125
saqarTvelos prezidentis gankarguleba #013-s 05.02.10. 212,400 212,400 0
saqarTvelos prezidentis gankarguleba #014-s 19.02.10. 155,480 155,480 0
saqarTvelos prezidentis gankarguleba #015-s 19.02.10. 933,492 933,364 128
saqarTvelos prezidentis gankarguleba #027-s 09.03.10. 108,729 79,301 29,428
saqarTvelos prezidentis gankarguleba #033-s 21.04.10. 69,645 69,645 0
saqarTvelos prezidentis gankarguleba #050-s 25.05.10. 207,460 207,460 0
saqarTvelos prezidentis gankarguleba #053-s 25.06.10. 321,161 321,161 0
saqarTvelos prezidentis gankarguleba #744 29.07.10. 67,155 66,800 355
saqarTvelos prezidentis gankarguleba #076-s 06.10.10. 358,669 358,666 3
saqarTvelos prezidentis gankarguleba #077-s 13.10.10. 117,630 117,630 1
saqarTvelos prezidentis gankarguleba #078-s 15.10.10. 64,660 64,660 0
saqarTvelos prezidentis gankarguleba #1173 21.12.10. 76,641 75,686 955
saqarTvelos mTavrobis kancelaria 120,000 117,882 2,118
saqarTvelos prezidentis gankarguleba #15 11.01.10. 120,000 117,882 2,118
saxelmwifo rwmunebulis _ gubernatoris administracia
adigenis, aspinZis, axalcixis, axalqalaqis, borjomisa da
ninowmindis municipalitetebSi
60,000 60,000 0
saqarTvelos prezidentis gankarguleba #1172 21.12.10. 60,000 60,000 0
diasporis sakiTxebSi saqarTvelos saxelmwifo ministris
aparati 213,000 212,753 247
saqarTvelos prezidentis gankarguleba #962 06.10.10. 40,000 39,753 247
saqarTvelos prezidentis gankarguleba #1005 22.10.10. 38,000 38,000 0
saqarTvelos prezidentis gankarguleba #1053 11.11.10. 135,000 135,000 0
saqarTvelos ekonomikuri ganviTarebis saministro 1,845,237 1,844,990 247
saqarTvelos prezidentis gankarguleba #102 15.02.10. 115,800 115,800 0
saqarTvelos prezidentis gankarguleba #134 24.02.10. 450,000 450,000 0
saqarTvelos prezidentis gankarguleba #175 05.03.10. 1,084,991 1,084,744 247
saqarTvelos prezidentis gankarguleba #208 16.03.10. 19,000 19,000 0
41
dokumentis TariRi da nomeri gamoyofili Tanxa gadaricxuli Tanxa gadaxra
saqarTvelos prezidentis gankarguleba #1094 25.11.10. 141,446 141,446 0
saqarTvelos prezidentis gankarguleba #1153 15.12.10. 34,000 34,000 0
saqarTvelos iusticiis saministro 10,000 10,000 0
saqarTvelos prezidentis gankarguleba #975 11.10.10. 10,000 10,000 0
saqarTvelos sagareo saqmeTa saministro 594,207 474,408 119,799
saqarTvelos prezidentis gankarguleba #50 27.01.10. 48,767 48,767 0
saqarTvelos prezidentis gankarguleba #202 12.03.10. 261,034 261,034 0
saqarTvelos prezidentis gankarguleba #454 02.06.10. 256,175 136,636 119,539
saqarTvelos prezidentis gankarguleba #798 11.08.10. 10,000 9,740 260
saqarTvelos prezidentis gankarguleba #1093 25.11.10. 18,231 18,231 0
saqarTvelos kulturisa da ZeglTa dacvis saministro 9,638,672 9,590,112 48,560
saqarTvelos prezidentis gankarguleba #20 14.01.10. 33,488 33,488 1
saqarTvelos prezidentis gankarguleba #69 01.02.10. 523,331 523,331 0
saqarTvelos prezidentis gankarguleba #122 19.02.10. 34,700 34,700 0
saqarTvelos prezidentis gankarguleba #124 19.02.10. 130,602 130,602 0
saqarTvelos prezidentis gankarguleba #179 05.03.10. 1,000,000 1,000,000 0
saqarTvelos prezidentis gankarguleba #184 09.03.10. 18,800 18,800 0
saqarTvelos prezidentis gankarguleba #214 17.03.10. 6,305 6,305 0
saqarTvelos prezidentis gankarguleba #217 18.03.10. 120,000 120,000 0
saqarTvelos prezidentis gankarguleba #233 23.03.10. 78,538 78,538 0
saqarTvelos prezidentis gankarguleba #251 29.03.10. 113,400 113,400 0
saqarTvelos prezidentis gankarguleba #338 29.04.10. 464,021 464,021 0
saqarTvelos prezidentis gankarguleba #345 04.05.10. 637,344 637,343 1
saqarTvelos prezidentis gankarguleba #385 14.05.10. 68,941 68,941 0
saqarTvelos prezidentis gankarguleba #394 13.05.10. 737,500 737,500 0
saqarTvelos prezidentis gankarguleba #405 18.05.10. 26,055 26,055 0
saqarTvelos prezidentis gankarguleba #406 20.05.10. 200,000 200,000 0
saqarTvelos prezidentis gankarguleba #494 11.06.10. 131,890 131,890 0
saqarTvelos prezidentis gankarguleba #496 14.06.10. 5,000 5,000 0
saqarTvelos prezidentis gankarguleba #527 23.06.10. 65,139 65,139 0
42
dokumentis TariRi da nomeri gamoyofili Tanxa gadaricxuli Tanxa gadaxra
saqarTvelos prezidentis gankarguleba #530 23.06.10. 115,000 115,000 0
saqarTvelos prezidentis gankarguleba #593 30.06.10. 123,750 123,750 0
saqarTvelos prezidentis gankarguleba #650 13.07.10. 30,000 30,000 0
saqarTvelos prezidentis gankarguleba #687 20.07.10. 80,000 80,000 0
saqarTvelos prezidentis gankarguleba #699 23.07.10. 22,506 22,506 0
saqarTvelos prezidentis gankarguleba #747 30.07.10. 80,000 80,000 0
saqarTvelos prezidentis gankarguleba #762 05.08.10. 29,200 29,200 0
saqarTvelos prezidentis gankarguleba #763 05.08.10. 254,367 254,367 0
saqarTvelos prezidentis gankarguleba #800 11.08.10. 40,000 40,000 0
saqarTvelos prezidentis gankarguleba #836 26.08.10. 270,000 269,988 12
saqarTvelos prezidentis gankarguleba #854 31.08.10. 60,000 60,000 0
saqarTvelos prezidentis gankarguleba #910 17.09.10. 112,985 112,985 0
saqarTvelos prezidentis gankarguleba #927 23.09.10. 53,007 52,989 18
saqarTvelos prezidentis gankarguleba #935 28.09.10. 250,000 250,000 0
saqarTvelos prezidentis gankarguleba #948 01.10.10. 2,336,133 2,336,133 0
saqarTvelos prezidentis gankarguleba #968 06.10.10. 250,000 250,000 0
saqarTvelos prezidentis gankarguleba #979 11.10.10. 105,456 105,456 0
saqarTvelos prezidentis gankarguleba #981 11.10.10. 170,698 170,698 0
saqarTvelos prezidentis gankarguleba #983 13.10.10. 290,175 290,175 0
saqarTvelos prezidentis gankarguleba #985 13.10.10. 39,449 39,449 0
saqarTvelos prezidentis gankarguleba #1016 26.10.10. 78,862 78,862 0
saqarTvelos prezidentis gankarguleba #1044 05.11.10. 6,640 6,640 0
saqarTvelos prezidentis gankarguleba #1046 08.11.10. 126,973 126,973 0
saqarTvelos prezidentis gankarguleba #1057 12.11.10. 5,920 5,920 0
saqarTvelos prezidentis gankarguleba #1109 02.12.10. 40,000 40,000 0
saqarTvelos prezidentis gankarguleba #1115 03.12.10. 11,250 11,250 0
saqarTvelos prezidentis gankarguleba #1116 03.12.10. 5,000 5,000 0
saqarTvelos prezidentis gankarguleba #1118 06.12.10. 176,120 176,120 0
saqarTvelos prezidentis gankarguleba #1185 27.12.10. 13,598 13,598 0
saqarTvelos prezidentis gankarguleba #1190 28.12.10. 48,528 48,528
43
dokumentis TariRi da nomeri gamoyofili Tanxa gadaricxuli Tanxa gadaxra
saqarTvelos prezidentis gankarguleba #1194 30.12.10. 18,000 18,000 0
saqarTvelos sportisa da axalgazrdobis saqmeTa
saministro 1,524,541 1,521,691 2,850
saqarTvelos prezidentis gankarguleba #16 11.01.10. 19,498 17,171 2,327
saqarTvelos prezidentis gankarguleba #48 26.01.10. 17,415 16,940 475
saqarTvelos prezidentis gankarguleba #61 29.01.10. 3,685 3,639 46
saqarTvelos prezidentis gankarguleba #85 08.02.10. 3,950 3,950 0
saqarTvelos prezidentis gankarguleba #475 08.06.10. 61,655 61,654 1
saqarTvelos prezidentis gankarguleba #529 23.06.10. 300,000 300,000 0
saqarTvelos prezidentis gankarguleba #580 29.06.10. 61,734 61,734 0
saqarTvelos prezidentis gankarguleba #637 08.07.10. 79,920 79,920 0
saqarTvelos prezidentis gankarguleba #688 20.07.10. 80,816 80,816 0
saqarTvelos prezidentis gankarguleba #748 30.07.10. 257,864 257,863 1
saqarTvelos prezidentis gankarguleba #819 18.08.10. 81,048 81,048 0
saqarTvelos prezidentis gankarguleba #852 30.08.10. 20,000 20,000 0
saqarTvelos prezidentis gankarguleba #860 02.09.10. 460,300 460,300 0
saqarTvelos prezidentis gankarguleba #867 07.09.10. 76,656 76,656 0
saqarTvelos saxelmwifo dacvis specialuri samsaxuri 3,640,000 3,640,000 0
saqarTvelos prezidentis gankarguleba #01-s 11.01.10. 400,000 400,000 0
saqarTvelos prezidentis gankarguleba #062-s 05.08.10. 3,240,000 3,240,000 0
saqarTvelos sapatriarqo 24,000 23,999 1
saqarTvelos prezidentis gankarguleba #236 24.03.10. 20,000 20,000 0
saqarTvelos prezidentis gankarguleba #317 22.04.10. 4,000 3,999 1
saerTo saxelmwifoebrivi mniSvnelobis gadasaxdelebi 16,670,215 16,665,230 4,985
saqarTvelos prezidentis gankarguleba #7 06.01.10. 244,832 244,832 0
saqarTvelos prezidentis gankarguleba #37 21.01.10. 5,000,000 5,000,000 0
saqarTvelos prezidentis gankarguleba #103 15.02.10. 20,000 20,000 0
saqarTvelos prezidentis gankarguleba #425 25.05.10. 38,352 38,352 1
saqarTvelos prezidentis gankarguleba #489 10.06.10. 57,650 57,650 0
saqarTvelos prezidentis gankarguleba #531 23.06.10. 117,543 117,543 0
saqarTvelos prezidentis gankarguleba #639 09.07.10. 20,000 20,000 0
44
dokumentis TariRi da nomeri gamoyofili Tanxa gadaricxuli Tanxa gadaxra
saqarTvelos prezidentis gankarguleba #709 23.07.10. 20,000 20,000 0
saqarTvelos prezidentis gankarguleba #718 27.07.10. 197,400 197,400 0
saqarTvelos prezidentis gankarguleba #741 29.07.10. 51,391 51,391 0
saqarTvelos prezidentis gankarguleba #799 11.08.10. 42,140 42,140 0
saqarTvelos prezidentis gankarguleba #831 25.08.10. 5,032,529 5,032,529 0
saqarTvelos prezidentis gankarguleba #928 23.09.10. 300,000 300,000 0
saqarTvelos prezidentis gankarguleba #929 24.09.10. 50,000 50,000 0
saqarTvelos prezidentis gankarguleba #986 13.10.10. 51,615 51,615 0
saqarTvelos prezidentis gankarguleba #986 13.10.10. 72,088 72,087 1
saqarTvelos prezidentis gankarguleba #986 13.10.10. 296,445 296,445 0
saqarTvelos prezidentis gankarguleba #1068 16.11.10. 1,292,500 1,292,499 1
saqarTvelos prezidentis gankarguleba #1071 18.11.10. 160,500 155,518 4,982
saqarTvelos prezidentis gankarguleba #1102 29.11.10. 50,000 50,000 0
saqarTvelos prezidentis gankarguleba #1110 02.12.10. 50,000 50,000 0
saqarTvelos prezidentis gankarguleba #1150 14.12.10. 2,207,840 2,207,840 0
saqarTvelos prezidentis gankarguleba #1157 16.12.10. 40,000 40,000 0
saqarTvelos prezidentis gankarguleba #1160 17.12.10. 60,000 60,000 0
saqarTvelos prezidentis gankarguleba #1165 20.12.10. 1,000,000 1,000,000 0
saqarTvelos prezidentis gankarguleba #1187 28.12.10. 46,490 46,490 0
saqarTvelos prezidentis gankarguleba #1196 30.12.10. 39,500 39,500 0
saqarTvelos prezidentis gankarguleba #1200 31.12.10. 111,400 111,400 0
s u l 54,563,096 54,314,549 248,547
saqarTvelos regionebSi gansaxorcielebeli proeqtebis fondi
saangariSo periodis bolos saqarTvelos regionebSi gansaxorcielebeli
proeqtebis fondidan gamoyofili asignebis moculobam Seadgina 240 824.5 aTasi
lari, xolo gaweulma sakaso xarjma _ 238 251.5 aTasi lari.
larebSi
45
dokumentis TariRi da nomeri gamoyofili Tanxa gadaricxuli Tanxa gadaxra
saxelmwifo rwmunebulis _ gubernatoris
administracia abaSis, zugdidis, martvilis, mestiis,
senakis, Cxorowyus, walenjixis, xobis
municipalitetebsa da TviTmmarTvel qalaq foTSi
22,135,457 22,053,179 82,278
saqarTvelos mTavrobis gankarguleba #259 02.03.10. 289,400 286,534 2,866
saqarTvelos mTavrobis gankarguleba #418 30.03.10. 3,000,000 2,987,352 12,648
saqarTvelos mTavrobis gankarguleba #750 10.06.10. 2,000,000 1,984,444 15,556
saqarTvelos mTavrobis gankarguleba #775 18.06.10. 3,000,000 3,000,000 0
saqarTvelos mTavrobis gankarguleba #825 23.06.10. 4,566,500 4,530,841 35,659
saqarTvelos mTavrobis gankarguleba #896 09.07.10. 8,620,000 8,604,462 15,538
saqarTvelos mTavrobis gankarguleba #1176 10.09.10. 659,557 659,546 11
saqarTvelos ekonomikisa da mdgradi ganviTarebis
saministro 100,000 100,000 0
saqarTvelos premier-ministris brZaneba #312
10.09.10. 100,000 100,000 0
saqarTvelos regionuli ganviTarebisa da
infrastruqturis saministro 25,882,900 23,395,965 2,486,935
saqarTvelos mTavrobis gankarguleba #11 12.01.10. 1,700,000 1,700,000 0
saqarTvelos mTavrobis gankarguleba #16 12.01.10. 2,100,000 1,947,328 152,672
saqarTvelos mTavrobis gankarguleba #58 18.01.10. 2,000,000 2,000,000 0
saqarTvelos mTavrobis gankarguleba #664 02,06,10, 500,000 500,000 0
saqarTvelos mTavrobis gankarguleba #717 10.06.10. 1,700,000 1,700,000 0
saqarTvelos mTavrobis gankarguleba #942 15.07.10. 300,000 0 300,000
saqarTvelos mTavrobis gankarguleba #947 15.07.10. 1,750,000 1,155,500 594,500
saqarTvelos mTavrobis gankarguleba #1110 25.08.10. 156,900 156,900 0
saqarTvelos mTavrobis gankarguleba #1141 01.09.10. 8,500,000 7,579,555 920,445
saqarTvelos mTavrobis gankarguleba #1174 30.12.10. 6,000,000 6,000,000 0
saqarTvelos mTavrobis gankarguleba #1248 28.09.10. 350,000 259,710 90,290
saqarTvelos mTavrobis gankarguleba #1424 09.11.10. 150,000 97,508 52,492
saqarTvelos mTavrobis gankarguleba #1433 10.11.10. 676,000 299,465 376,535
saqarTvelos sportisa da axalgazrdobis saqmeTa
saministro 2,300,000 2,300,000 0
saqarTvelos mTavrobis gankarguleba #323 11.03.10. 600,000 600,000 0
saqarTvelos mTavrobis gankarguleba #418 30.03.10. 1,700,000 1,700,000 0
saerTo saxelmwifoebrivi mniSvnelobis gadasaxdelebi 190,406,166 190,402,338 3,829
saqarTvelos mTavrobis gankarguleba #40 13.01.10. 65,998,500 65,997,169 1,331 saqarTvelos premier-ministris brZaneba #267
28.07.10. 90,000 90,000 0
saqarTvelos mTavrobis gankarguleba #285 10.03.10. 130,000 130,000 0
46
dokumentis TariRi da nomeri gamoyofili Tanxa gadaricxuli Tanxa gadaxra
saqarTvelos mTavrobis gankarguleba #329 19.03.10. 1,000,000 1,000,000 0
saqarTvelos mTavrobis gankarguleba #396 30.3.10. 6,502,735 6,502,735 0
saqarTvelos mTavrobis gankarguleba #418 30.03.10. 57,073,859 57,071,380 2,479
saqarTvelos mTavrobis gankarguleba #641 21.05.10. 5,000,000 5,000,000 0
saqarTvelos mTavrobis gankarguleba #781 18.06.10. 177,738 177,738 0
saqarTvelos mTavrobis gankarguleba #832 23.06.10. 889,200 889,200 0
saqarTvelos mTavrobis gankarguleba #841 29.07.10. 6,000,000 6,000,000 0
saqarTvelos mTavrobis gankarguleba #989 27.07.10. 8,585,600 8,585,581 19
saqarTvelos mTavrobis gankarguleba #1021 03.08.10. 1,166,400 1,166,400 0
saqarTvelos mTavrobis gankarguleba #1047 10.08.10. 26,775,255 26,775,255 0
saqarTvelos mTavrobis gankarguleba #1081 20.08.10. 500,000 500,000 0
saqarTvelos mTavrobis gankarguleba #1085 23.08.10. 1,170,000 1,170,000 0
saqarTvelos mTavrobis gankarguleba #1150 01.09.10. 500,000 500,000 0
saqarTvelos mTavrobis gankarguleba #1173 10.09.10. 1,000,000 1,000,000 0
saqarTvelos mTavrobis gankarguleba #1204 21.09.10. 489,000 489,000 0
saqarTvelos mTavrobis gankarguleba #1217 21.09.10. 220,000 220,000 0
saqarTvelos mTavrobis gankarguleba #1239 23.09.10. 740,000 740,000 0
saqarTvelos mTavrobis gankarguleba #1297 13.10.10. 5,370,944 5,370,944 0
saqarTvelos mTavrobis gankarguleba #1579 08.12.10. 355,000 355,000 0
saqarTvelos mTavrobis gankarguleba #1583 10.12.10. 671,935 671,935 0
s u l 240,824,523 238,251,482 2,573,041
saqarTvelos regionebSi gansaxorcielebeli proeqtebis fondidan adgilobrivi
TviTmmarTveli erTeulebisaTvis gadaricxuli Tanxebi
47
aTas larebSi
adgilobrivi TviTmmarTveli erTeulebis
dasaxeleba
gadaricxuli
Tanxebi
TviTmmarTveli qalaqi baTumi 14,549.3 qobuleTis municipaliteti 195.0 qedis municipaliteti 204.4 axmetis municipaliteti 1,020.0 gurjaanis municipaliteti 2,303.5 dedofliswyaros municipaliteti 760.0 Telavis municipaliteti 1,978.5 lagodexis municipaliteti 1,100.0 sagarejos municipaliteti 1,870.0 siRnaRis municipaliteti 1,110.0 yvarelis municipaliteti 1,407.7 TviTmmarTveli qalaqi quTaisi 76,740.9 WiaTuris municipaliteti 994.8 tyibulis municipaliteti 867.7 wyaltubos municipaliteti
666.2 baRdaTis municipaliteti
875.2 vanis municipaliteti
757.8 zestafonis municipaliteti
1,563.0 Terjolis municipaliteti
1,230.2 samtrediis municipaliteti
1,190.7 saCxeris municipaliteti
1,159.2 xaragaulis municipaliteti
909.8 xonis municipaliteti
644.3 TviTmmarTveli qalaqi foTi
2,000.0 zugdidis municipaliteti
7,569.4 abaSis municipaliteti
629.7 martvilis municipaliteti
1,560.6 mestiis municipaliteti
17,420.4 senakis municipaliteti
1,307.3 Cxorowyus municipaliteti
1,280.0 walenjixis municipaliteti
526.9
48
xobis municipaliteti 658.6
goris municipaliteti 3,685.0
qarelis municipaliteti 1,637.6
kaspis municipaliteti 2,021.9
xaSuris municipaliteti 1,904.4
TviTmmarTveli qalaqi rusTavi 5,000.0
bolnisis municipaliteti 501.2
gardabnis municipaliteti 781.5
dmanisis municipaliteti 607.0
TeTriwyaros municipaliteti 725.1
marneulis municipaliteti 1,900.0
walkis municipaliteti 600.0
lanCxuTis municipaliteti 874.6
ozurgeTis municipaliteti 1,937.8
Coxatauris municipaliteti 765.7
borjomis municipaliteti 840.0
adigenis municipaliteti 685.0
aspinZis municipaliteti 1,100.2
axalqalaqis municipaliteti 900.0
axalcixis municipaliteti 1,080.0
ninowmindis municipaliteti 800.0
duSeTis municipaliteti 1,672.9
TianeTis municipaliteti 1,378.7
mcxeTis municipaliteti 6,120.8
yazbegis municipaliteti 784.7
ambrolauris municipaliteti 1,420.6
lentexis municipaliteti 1,348.7
onis municipaliteti 746.8
cageris municipaliteti 1,531.0
jami 190,402.3
49
wina periodSi warmoqmnili valdebulebebis
dafarvisa da sasamarTlos gadawyvetilebebis aRsrulebisaTvis mimarTuli saxsrebi
2010 wels wina periodSi warmoqmnili valdebulebebis dasafaravad
gamoyofili iqna 14 417.9 aTasi lari, xolo gamoyofili asignebebis aTvisebam
Seadgina 13 125.6 aTasi lari. maT Soris:
_ wliuri sabiujeto kanoniT wina periodSi warmoqmnili valdebulebis dafarvisa
da sasamarTlos gadawyvetilebebis aRsrulebis fondisaTvis gansazRvruli
asignebebidan saqarTvelos iusticiis saministros aparats gamoeyo 33.4 aTasi lari
(aTviseba _ 100%), adgilobrivi TviTmmarTvel erTeulebis biujetebs _ 58.1 aTasi
lari (aTviseba _ 100%);
_ sabiujeto organizaciebis mier wliuri sabiujeto kanoniT maTTvis gansazRvrul
asignebebSi warmoqmnili ekonomiis xarjze wina periodis davalianebis dasafaravad
mimarTul iqna 1 489.6 aTasi lari (aTviseba _ 1 456.7 aTasi lari);
_ wliuri sabiujeto kanoniT gansazRvruli wina periodSi warmoqmnili
valdebulebebis dafarvisaTvis gaTvaliswinebuli asignebidan saqarTvelos finansTa
saministrom mimarTa 177.0 aTasi lari (`wina wlebSi GTZ-is mier saqarTvelo-
germaniis samTavrobo SeTanxmebiT gansazRvruli proeqtebis miznebisaTvis da GTZ-is biuros saWiroebisaTvis gadaxdili Tanxebi anazRaurebis mizniT; aTviseba _
176.2 aTasi lari), saqarTvelos regionuli ganviTarebisa da infrastruqturis
saministrom _ 6 920.0 aTasi lari (saavtomobilo gzebis departamentis mier, wina
wlebSi Sesrulebuli sagzao samuSaoebis aunazRaurebeli nawilis gadasaxdelad;
aTviseba 100%), saqarTvelos okupirebuli teritoriebidan iZulebiT
gadaadgilebul pirTa, gansaxlebisa da ltolvilTa saministrom _ 500.0 aTasi
lari (iZulebiT gadaadgilebuli pirebisaTvis saxlebis mSenebloba gorSi (GTZ); aTviseba _ 492.7 aTasi lari), saqarTvelos Sromis, janmrTelobisa da socialuri
dacvis saministrom _ 226.1 aTasi lari (`socialuri sacxovrisi keTilganwyobil
garemoSi II (SDC)~ proeqtis farglebSi davalianebis dasafaravad; aTviseba _ 225.1
aTasi lari) da saqarTvelos energetikis saministrom 207.0 aTasi lari (maRali da
dabali Zabvis eleqtrogadamcemi xazebis, eleqtrogamanawilebeli mowyobilobebis
mSeneblobisa da maTi imedianobis gazrdis mizniT sareabilitacio RonisZiebebi
davalianebis dasafaravad; aTviseba _ 206.6 aTasi lari);
_ wina periodSi warmoqmnili valdebulebis dafarvisa da sasamarTlos
gadawyvetilebebis aRsrulebis fondisaTvis 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 2 675.3 aTasi lari,
maT Soris fizikuri pirebis sasargeblod 2 835.8 aTasi lari, xolo iuridiuli
pirebis sasargeblod – 720.9 aTasi lari.
50
saxelmwifo valdebulebebis momsaxureba da dafarva
sagareo saxelmwifo valdebulebebis momsaxureba da dafarva:
sagareo saxelmwifo valdebulebebis momsaxurebisa da dafarvisaTvis 2010
wlis ganmavlobaSi saxelmwifo biujetidan gaweulma xarjebma Seadgina 255 429.5
aTasi lari, rac wliuri dazustebuli gegmiuri maCveneblis (261 311.9 aTasi
lari) 97.7%-ia. aqedan, valebis momsaxurebisaTvis (procentebis gadaxda) gaweulma
xarjebma Seadgina 132 520.9 aTasi lari, xolo valebis dafarvisaTvis gaweulma
xarjebma Seadgina 122 908.6 aTasi lari.
ZiriTadi valis dafarvisaTvis 2010 wlis ganmavlobaSi gaweuli xarji
122 908.6 aTasi lari kreditorebis mixedviT ZiriTadad Semdegia:
mravalmxrivi kreditorebi – 89 476.8 aTasi lari. es Tanxa gadairicxa
evrogaerTianebis (EU), evropis rekonstruqciisa da ganviTarebis bankis (EBRD), msoflio bankis saerTaSoriso ganviTarebis asociaciis (IDA) da soflis
meurneobis ganviTarebis saerTaSoriso fondis (IFAD) mier gayofili kreditebis
ZiriTadi Tanxis dafarvisaTvis, kerZod:
EU-sTvis gadaxdilia 51 931.0 aTasi lari;
EBRD-sTvis gadaxdilia 10 904.0 aTasi lari, maT Soris:
• enguris hidroeleqtrosadguris reabilitaciis kreditisaTvis – 9 116.2
aTasi lari;
• foTis wyalmomaragebis sistemis reabilitaciis kreditisaTvis – 400.2
aTasi lari; • quTaisis wyalmomaragebis sistemis reabilitaciis kreditisaTvis – 358.3
aTasi lari; • baTumis urbanuli transportis kreditisaTvis – 1 029.3 aTasi lari;
IDA-sTvis gadaxdilia 26 257.7 aTasi lari, maT Soris:
• sareabilitacio kreditisaTvis – 3 508.6 aTasi lari;
• energetikis reabilitaciis krediti _ 2 550.2 aTasi lari;
• struqturuli gardaqmnebis pirveli kreditisaTvis _ 2 812.9 aTasi
lari;
• struqturuli gardaqmnebis meore kreditisaTvis _ 3 075.0 aTasi lari;
• struqturuli gardaqmnebis mesame kreditisaTvis _ 2 998.0 aTasi lari;
• municipaluri ganviTarebisa da decentralizaciis pirveli proeqtis
dasafinanseblad gamoyofili kreditisaTvis _ 1 030.9 aTasi lari;
• socialuri investiciebis kreditisaTvis _ 1 015.7 aTasi lari;
51
• sawarmoTa reabilitaciis kreditisaTvis _ 748.7 aTasi lari;
• jandacvis reabilitaciis pirveli kreditisaTvis _ 652.6 aTasi lari;
• energetikis seqtoris gardaqmnis kreditisaTvis _ 1 232.8 aTasi lari;
• saavtomobilo gzebis kreditisaTvis _ 1 021.0 aTasi lari;
• sxva kreditebisaTvis _ 5 611.3 aTasi lari.
IFAD-s soflis meurneobis ganviTarebis kreditisaTvis gadaxdilia 384.2
aTasi lari.
ormxrivi kreditorebi – 33 431.8 aTasi lari, maT Soris:
• TurqeTi _ 10 584.9 aTasi lari;
• germania _ 5 319.7 aTasi lari;
• iaponia – 5 101.6 aTasi lari;
• niderlandebi _ 3 388.2 aTasi lari;
• ruseTi _ 2 712.9 aTasi lari;
• kuveiti _ 1 958.3 aTasi lari;
• ormxrivi kreditorebis mier gamoyofili sxva kreditebis ZiriTadi
Tanxis dafarvisaTvis _ 4 366.2 aTasi lari.
valebis momsaxurebisaTvis (procentebis gadaxda) 2010 wlis ganmavlobaSi
gaweuli xarji 132 520.9 aTasi lari kreditorebis mixedviT Semdegia:
mravalmxrivi kreditorebi – 31 555.0 aTasi lari, maT Soris:
• msoflio bankis ganviTarebis saerTaSoriso asociacia _ 14 728.4 aTasi
lari;
• soflis meurneobis ganviTarebis saerTaSoriso fondi _ 228.6 aTasi
lari;
• evrogaerTianeba – 871.9 aTasi lari;
• aziis ganviTarebis banki _ 3 697.2 aTasi lari;
• saerTaSoriso savaluto fondi _ 10 126.0 aTasi lari;
• evropis rekonstruqciisa da ganviTarebis banki _ 958.4 aTasi lari;
• rekonstruqciisa da ganviTarebis saerTaSoriso banki _ 787.1 aTasi
lari;
• evropis sainvesticio banki _ 157.4 aTasi lari.
ormxrivi kreditorebi – 34 289.0 aTasi lari, maT Soris:
• ruseTi – 8 559.0 aTasi lari;
• TurqeTi _ 2 100.6 aTasi lari;
52
• iaponia – 2 215.4 aTasi lari;
• germania _ 5 304.2 aTasi lari;
• TurqmeneTi _ 10 784.6 aTasi lari;
• amerika – 1 456.2 aTasi lari;
• kuveiti _ 913.7 aTasi lari;
• sxva ormxrivi kreditorebi 2 955.3 aTasi lari.
saxelmwifos mier gamoSvebuli fasiani qaRaldebis, evrobondebis
momsaxurebisaTvis 2010 wlis ganmavlobaSi gadaxdilia 66 676.9 aTasi lari.
(aTasi lari)
dasaxeleba valebis dafarva procenti sul 2010
kuveiti 1,958.3 913.7 2,871.9 iaponia 5,101.6 2,215.4 7,317.0 germania 5,319.7 5,304.2 10,623.9
aSS 2,702.8 1,456.2 4,159.1 somxeTi 474.4 929.0 1,403.5
azerbaijani 196.0 765.9 961.9 irani 194.1 599.4 793.4
yazaxeTi - - - avstria 752.4 57.2 809.6
niderlandebi 3,388.2 446.6 3,834.8 ruseTi 2,712.9 8,559.0 11,271.9 TurqeTi 10,584.9 2,100.6 12,685.5
TurqmeneTi - 10,784.6 10,784.6 ukraina 22.2 17.7 39.8 uzbekeTi 24.3 19.4 43.6 safrangeTi - 120.1 120.1
IDA 26,257.7 14,728.4 40,986.1
IFAD 384.2 228.6 612.8
EU 51,931.0 871.9 52,802.9
EBRD 10,904.0 958.4 11,862.4
EIB - 157.5 157.5
ADB - 3,697.1 3,697.1
IBRD - 787.1 787.1
IMF - 10,126.0 10,126.0 evrobondebi - 66,676.9 66,676.9
sul 122,908.6 132,520.9 255,429.5
53
saxelmwifo saSinao valdebulebebis momsaxureba da dafarva
2010 wlis ganmavlobaSi, saxelmwifo saSinao valdebulebebis momsaxurebisa
da dafarvisaTvis saxelmwifo biujetidan gaweulma xarjma Seadgina 103 126.3
aTasi lari. aqedan saxelmwifo obligaciebis ZiriTadi Tanxis dafarvam Seadgina
35 000.0 aTasi lari, saxelmwifo fasian qaRaldebze procentis gadaxdam _
52 145.8 aTasi lari, saxazino valdebulebebis diskontis Tanxis dafarvam _
14 698.1 aTasi lari, xolo saxazino obligaciebis kuponis gadaxdam _ 1 282.5
aTasi lari.
saxelmwifo fasiani qaRaldebis struqtura
saangariSo periodis bolosTvis
rac Seexeba `istoriuli valebis” momsaxurebas, qalaq Tbilisis meria
saxelmwifo biujetidan gamoyofili miznobrivi transferis farglebSi
axorcielebs Tanxebis gamoyofas municipalur sawarmo `TbiltransSi”
xelSekrulebiT momuSave mZRolebis mimarT arsebuli valis anazRaurebis mizniT.
saangariSo periodis ganmavlobaSi erTjeradi sakompensacio ganacemis saxiT gaica
1 000.0 aTasi lari, ramac gamoiwvia saxelmwifo valis Semcireba.
saerTaSoriso organizaciebSi saqarTvelos monawileobidan
gamomdinare arsebuli valdebulebebi
54
saerTaSoriso organizaciebSi saqarTvelos monawileobidan gamomdinare
arsebuli valdebulebebisaTvis 2010 wlis ganmavlobaSi gegmiT gaTvaliswinebuli
4 307.4 aTasi laridan saxelmwifo biujetidan faqtiurad gaweulma xarjma
Seadgina 4 151.6 aTasi lari, rac dazustebuli gegmiuri maCveneblis 96.4 %-ia.
aRniSnuli Tanxa gadairicxa: evropis sabWos ganviTarebis bankSi (1 453.3 aTasi
lari), aziis ganviTarebis bankSi (2 320.4 aTasi lari), rekonstruqciisa da
ganviTarebis saerTaSoriso banksa (297.3 aTasi lari) da saerTaSoriso savaluto
fondis angariSebis dasabalanseblad saqarTvelos erovnul bankSi (80.6 aTasi
lari).
saxelmwifo biujetidan avtonomiuri respublikebis respublikuri da
TviTmmarTveli erTeulebis biujetebisaTvis gadacemuli finansuri daxmarebebi
saqarTvelos 2010 wlis saxelmwifo biujetidan avtonomiuri respublikebis
respublikuri da adgilobrivi TviTmmarTveli erTeulebis biujetebisaTvis
gadasacemi finansuri daxmarebis wliuri dazustebuli gegma ganisazRvra
1 086 660.4 aTasi laris odenobiT, maT Soris gaTanabrebiTi transferi –
522 553.0 aTasi lari, miznobrivi transferi – 10 318.7 aTasi lari, xolo
specialuri transferi avtonomiuri respublikebisa da sxva teritoriuli
erTeulebis biujetebisaTvis – 553 788.7 aTasi laris odenobiT.
2010 wlis 31 dekembris mdgomareobiT saxelmwifo biujetidan gadaricxulia
1 086 417.9 aTasi lari. aqedan gaTanabrebiTi transferi – 522 553.0 aTasi lari,
miznobrivi transferi – 10 100.8 aTasi lari, xolo specialuri transferi –
553 764.1 aTasi lari.
afxazeTis avtonomiuri respublikis respublikuri biujetisaTvis
gadaricxulma specialurma transferma Seadgina 7 500.0 aTasi lari, xolo
TviTmmarTveli erTeulebis biujetebisaTvis gadaricxuli specialuri
transferidan 249 701.8 aTasi lari gadaricxulia saqarTvelos mTavrobisa da
saqarTvelos prezidentis gadawyvetilebebis Sesabamisad, maT Soris regionebSi
gansaxorcielebeli proeqtebis fondidan dafinansebam Seadgena 190 402.3 aTasi
lari. saqarTvelos prezidentis da saqarTvelos mTavrobis sarezervo fondebidan
gamoyofilma Tanxam Seadgina 19 299.9 aTasi lari, maT Soris prezidentis
sarezervo fondidan 16 665.2 aTasi lari, saqarTvelos mTavrobis sarezervo
fondidan 2 634.7 aTasi lari. soflis mxardaWeris programis dasafinanseblad
gadaricxulima Tanxam Seadgina 39 999.6 aTasi lari.
teritoriuli erTeulebisaTvis gadacemuli
finansuri daxmarebebis struqtura
55
finansuri daxmareba teritoriuli erTeulebis biujetebSi 2010 wlis
ianvar-dekembris mdgomareobiT
aTas larebSi
sul transferi gaTanabrebiTi
transferi
miznobrivi transferi
delegirebuli uflebamosilebis
gansaxorcieleblad
specialuri transferi
avtonomiuri respublikebisa
da TviTmmarTveli
erTeulebis dasaxeleba
wliuri
gegma faqti
wliuri
gegma faqti wliuri gegma faqti
wliuri
gegma faqti
afxazeTis a.r. 7,520.0 7,520.0 0.0 0.0 7,520.0 7,520.0 aJara 725.8 725.8 712.8 712.8 13.0 13.0 aWara 155,232.9 155,227.9 30,701.8 30,701.8 0.0 124,531.1 124,526.1 TviTmmarTveli qalaqi baTumi 133,895.6 133,890.6 14,177.7 14,177.7 119,717.9 119,712.9 qobuleTis municipaliteti 5,205.3 5,205.3 3,933.4 3,933.4 1,271.9 1,271.9 xelvaCauris municipaliteti 5,634.4 5,634.4 4,236.4 4,236.4 1,398.0 1,398.0 qedis municipaliteti 2,936.6 2,936.6 2,240.7 2,240.7 695.9 695.9 Suaxevis municipaliteti 3,170.6 3,170.6 2,530.4 2,530.4 640.2 640.2 xulos municipaliteti 4,390.5 4,390.5 3,583.2 3,583.2 807.3 807.3 TviTmmarTveli qalaqi
Tbilisi 532,051.6 532,051.6 323,037.7 323,037.7 1,400.0 1,400.0 207,613.9 207,613.9
kaxeTis mxare 39,166.9 39,165.4 20,811.7 20,811.7 1,051.9 1,051.9 17,303.3 17,301.8 axmetis municipaliteti 4,134.8 4,134.8 2,366.0 2,366.0 80.3 80.3 1,688.5 1,688.5 gurjaanis municipaliteti 7,360.2 7,360.2 4,099.0 4,099.0 127.4 127.4 3,133.8 3,133.8 dedofliswyaros
municipaliteti 2,490.7 2,490.7 1,200.8 1,200.8 132.6 132.6 1,157.3 1,157.3
Telavis municipaliteti 6,142.8 6,141.3 3,021.8 3,021.8 164.0 164.0 2,957.0 2,955.5 lagodexis municipaliteti 5,709.0 5,709.0 3,562.4 3,562.4 160.0 160.0 1,986.6 1,986.6 sagarejos municipaliteti 5,013.3 5,013.3 2,221.0 2,221.0 177.6 177.6 2,614.7 2,614.7
56
sul transferi gaTanabrebiTi
transferi
miznobrivi transferi
delegirebuli uflebamosilebis
gansaxorcieleblad
specialuri transferi
avtonomiuri respublikebisa
da TviTmmarTveli
erTeulebis dasaxeleba
wliuri
gegma faqti
wliuri
gegma faqti wliuri gegma faqti
wliuri
gegma faqti
siRnaRis municipaliteti 4,116.4 4,116.4 2,179.5 2,179.5 116.3 116.3 1,820.6 1,820.6 yvarlis municipaliteti 4,199.8 4,199.8 2,161.2 2,161.2 93.7 93.7 1,944.9 1,944.9 imereTis mxare 143,065.8 142,972.5 46,692.0 46,692.0 1,668.2 1,587.3 94,705.6 94,693.2 TviTmmarTveli qalaqi
quTaisi 96,863.9 96,811.6 19,893.0 19,893.0 210.0 157.7 76,760.9 76,760.9
WiaTuris municipaliteti 4,885.9 4,867.8 2,859.6 2,859.6 202.0 183.9 1,824.3 1,824.3 tyibulis municipaliteti 3,146.9 3,146.9 1,823.7 1,823.7 99.0 99.0 1,224.2 1,224.2 wyaltubos municipaliteti 5,138.2 5,137.8 3,516.1 3,516.1 119.4 119.4 1,502.7 1,502.3 baRdaTis municipaliteti 3,487.3 3,487.3 2,144.0 2,144.0 86.0 86.0 1,257.3 1,257.3 vanis municipaliteti 4,162.0 4,162.0 2,735.8 2,735.8 95.0 95.0 1,331.2 1,331.2 zestafonis municipaliteti 4,429.9 4,429.9 1,782.7 1,782.7 207.5 207.5 2,439.7 2,439.7 Terjolis municipaliteti 3,955.9 3,955.8 1,920.2 1,920.2 122.0 122.0 1,913.7 1,913.6 samtrediis municipaliteti 4,307.3 4,295.3 2,375.4 2,375.4 143.3 143.3 1,788.6 1,776.6 saCxeris municipaliteti 5,034.5 5,034.5 2,878.2 2,878.2 153.0 153.0 2,003.3 2,003.3 xaragaulis municipaliteti 3,820.2 3,809.7 2,148.2 2,148.2 107.0 96.5 1,565.0 1,565.0 xonis municipaliteti 3,833.9 3,833.9 2,615.1 2,615.1 124.0 124.0 1,094.8 1,094.8 samegrelosa da zemo
svaneTis mxare 67,702.6 67,672.1 26,385.5 26,385.5 1,351.0 1,324.3 39,966.1 39,962.3
TviTmmarTveli qalaqi foTi 7,232.7 7,217.1 4,378.7 4,378.7 254.0 238.4 2,600.0 2,600.0 zugdidis municipaliteti 17,779.8 17,779.8 8,621.2 8,621.2 225.0 225.0 8,933.6 8,933.6 abaSis municipaliteti 3,671.5 3,671.5 2,454.6 2,454.6 105.5 105.5 1,111.4 1,111.4 martvilis municipaliteti 5,662.6 5,662.6 2,968.0 2,968.0 130.0 130.0 2,564.6 2,564.6 mestiis municipaliteti 20,076.2 20,076.2 1,420.6 1,420.6 77.0 77.0 18,578.6 18,578.6 senakis municipaliteti 4,885.7 4,881.9 2,825.5 2,825.5 155.0 155.0 1,905.2 1,901.4 Cxorowyus municipaliteti 4,543.1 4,541.1 2,632.3 2,632.3 125.0 123.0 1,785.8 1,785.8 walenjixis municipaliteti 2,301.5 2,301.5 1,084.6 1,084.6 113.5 113.5 1,103.4 1,103.4 xobis municipaliteti 1,549.4 1,540.3 0.0 166.0 156.9 1,383.4 1,383.4 Sida qarTlis mxare 30,775.2 30,769.5 16,771.5 16,771.5 869.5 865.6 13,134.2 13,132.4 goris municipaliteti 12,901.1 12,901.1 7,349.7 7,349.7 240.0 240.0 5,311.4 5,311.4 eredvis municipaliteti 843.4 843.4 818.9 818.9 24.5 24.5 0.0 0.0 qurTis municipaliteti 1,182.5 1,182.5 1,101.5 1,101.5 81.0 81.0 0.0 0.0 qarelis municipaliteti 5,496.3 5,496.3 2,861.6 2,861.6 177.0 177.0 2,457.7 2,457.7 kaspis municipaliteti 4,379.5 4,379.5 1,452.2 1,452.2 144.0 144.0 2,783.3 2,783.3 TiRvis municipaliteti 972.3 972.3 962.3 962.3 10.0 10.0 0.0 0.0 xaSuris municipaliteti 5,000.1 4,994.5 2,225.3 2,225.3 193.0 189.1 2,581.8 2,580.1 qvemo qarTlis mxare 41,854.4 41,766.661 24,852.2 24,852.2 1,554.7 1,467.0 15,447.5 15,447.5 TviTmmarTveli qalaqi
rusTavi 16,710.2 16,710.200 11,148.2 11,148.2 462.0 462.0 5,100.0 5,100.0
bolnisis municipaliteti 1,773.9 1,687.851 0.0 322.0 236.0 1,451.9 1,451.9 gardabnis municipaliteti 4,544.2 4,542.547 2,314.5 2,314.5 241.7 240.0 1,988.0 1,988.0 dmanisis municipaliteti 3,970.5 3,970.548 2,729.5 2,729.5 80.0 80.0 1,161.0 1,161.0 TeTriwyaros
municipaliteti 3,341.3 3,341.265 1,878.0 1,878.0 182.0 182.0 1,281.3 1,281.3
marneulis municipaliteti 8,910.2 8,910.150 5,291.3 5,291.3 196.0 196.0 3,422.9 3,422.9 walkis municipaliteti 2,604.1 2,604.100 1,490.7 1,490.7 71.0 71.0 1,042.4 1,042.4 guriis mxare 14,118.0 14,118.0 7,558.5 7,558.5 634.6 634.6 5,924.9 5,924.9 lanCxuTis municipaliteti 4,387.5 4,387.5 2,631.6 2,631.6 202.0 202.0 1,553.9 1,553.9 ozurgeTis municipaliteti 6,709.2 6,709.2 3,360.2 3,360.2 285.6 285.6 3,063.4 3,063.4 Coxatauris municipaliteti 3,021.3 3,021.3 1,566.7 1,566.7 147.0 147.0 1,307.6 1,307.6
57
sul transferi gaTanabrebiTi
transferi
miznobrivi transferi
delegirebuli uflebamosilebis
gansaxorcieleblad
specialuri transferi
avtonomiuri respublikebisa
da TviTmmarTveli
erTeulebis dasaxeleba
wliuri
gegma faqti
wliuri
gegma faqti wliuri gegma faqti
wliuri
gegma faqti
samcxe-javaxeTis mxare 20,542.1 20,523.4 10,993.6 10,993.6 847.7 829.0 8,700.8 8,700.8 borjomis municipaliteti 1,370.4 1,351.7 0.0 155.7 137.0 1,214.7 1,214.7 adigenis municipaliteti 2,658.8 2,658.8 1,401.7 1,401.7 108.0 108.0 1,149.1 1,149.1 aspinZis municipaliteti 2,564.5 2,564.5 1,169.2 1,169.2 79.0 79.0 1,316.3 1,316.3 axalqalaqis municipaliteti 5,762.2 5,762.2 3,779.1 3,779.1 192.0 192.0 1,791.1 1,791.1 axalcixis municipaliteti 4,352.0 4,352.0 2,416.3 2,416.3 175.0 175.0 1,760.7 1,760.7 ninowmindis municipaliteti 3,834.1 3,834.1 2,227.3 2,227.3 138.0 138.0 1,468.8 1,468.8 mcxeTa-mTianeTis mxare 20,209.3 20,209.3 7,087.6 7,087.6 561.7 561.7 12,560.0 12,560.0 axalgoris municipaliteti 1,734.7 1,734.7 1,647.0 1,647.0 87.7 87.7 0.0 0.0 duSeTis municipaliteti 4,699.5 4,699.5 1,815.7 1,815.7 74.0 74.0 2,809.8 2,809.8 TianeTis municipaliteti 3,202.3 3,202.3 1,369.7 1,369.7 83.5 83.5 1,749.1 1,749.1 mcxeTis municipaliteti 8,789.0 8,789.0 1,500.7 1,500.7 269.0 269.0 7,019.3 7,019.3 yazbegis municipaliteti 1,783.9 1,783.9 754.5 754.5 47.5 47.5 981.9 981.9 raWa-leCxumis mxare 13,695.6 13,695.6 6,948.1 6,948.1 366.4 366.4 6,381.1 6,381.1 ambrolauris
municipaliteti 3,933.9 3,933.9 2,030.6 2,030.6 95.0 95.0 1,808.3 1,808.3
lentexis municipaliteti 3,141.1 3,141.1 1,437.2 1,437.2 76.7 76.7 1,627.2 1,627.2 onis municipaliteti 2,483.9 2,483.9 1,422.7 1,422.7 69.7 69.7 991.5 991.5 cageris municipaliteti 4,136.7 4,136.7 2,057.6 2,057.6 125.0 125.0 1,954.1 1,954.1 jami 1,086,660.4 1,086,417.9 522,553.0 522,553.0 10,318.7 10,100.8 553,788.7 553,764.1