saqarTvelos sakonstitucio sasamarTlo

Tavi IV saqarTvelos saxelmwifo biujetis asignebebi saqarTvelos parlamenti da masTan arsebuli organizaciebi saqarTvelos parlamentisaTvis da masTan arsebuli organizaciebisaTvis 2007 wlis 6 TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 16 976.2 aTasi lari, xolo gaweulma xarjma _ 15 823.0 aTasi lari, rac 2006 wlis Sesabamis periodSi gaweul xarjebs 831.2 aTasi lariT aRemateba. 2006-2007 wlebis 6 TveSi gamoyofili dazustebuli asignebebi da gaweuli xarjebi 16 976,2

16 067,0

18 000,0

14 991,8

15 823,0

15 000,0 12 000,0 9 000,0 6 000,0 3 000,0 0,0 2006 w li s 6 2006 w li s 6 2007 wl i s 6 2007 w l i s 6 Tvi s TveSi Tvi s TveSi dazustebuli gaw euli dazustebuli gaweuli gegma xarji gegma xarji

aRniSnuli asignebebi organizaciul WrilSi ganawilda Semdegi saxiT: organizaciuli kodi

(aTasi lari)

dasaxeleba

01 00

saqarTvelos parlamenti da masTan arsebuli organizaciebi

6 Tvis dazustebuli gegma

6 Tvis sakaso xarji

Sesruleba %-Si

16 976,2

15 823,0

93,2%

muSa-mosamsaxureTa Sromis anazRaureba

8 794,3

8 616,4

98,0%

damqiraveblidan anaricxebi

1 759,8

1 723,5

97,9%

mivlinebebi

1 435,2

1 250,6

87,1%

sxva saqoneli da momsaxureba

2 167,6

1 877,4

86,6%

49

subsidiebi, subvenciebi da mimdinare transferebi

1 989,8

1 899,4

95,5%

829,5

455,7

54,9%

13 319,1

12 413,2

93,2%


7 407,5

7 385,3

99,7%


1 482,0

1 477,2

99,7%

mivlinebebi

1 411,2

1 238,6

87,8%


1 783,6

1 522,1

85,3%


434,8

356,9

82,1%

kapitaluri xarjebi

800,0

433,1

54,1%

143,1

92,0

64,3%


103,9

66,4

63,9%


20,8

13,3

64,0%

mivlinebebi

2,0

0,0

0,0%


14,0

12,4

88,5%

kapitaluri xarjebi

2,5

0,0

0,0%

1 959,0

1 775,2

90,6%

1 282,9

1 164,8

90,8%


257,1

233,0

90,7%

mivlinebebi

22,0

12,0

54,5%


370,0

342,9

92,7%

kapitaluri xarjebi

kapitaluri xarjebi saqarTvelos parlamenti

01 01

01 02

01 03

saqarTvelos parlamentTan arsebuli auditoruli saqmianobis sabWo

saqarTvelos parlamentis ilia WavWavaZis saxelobis erovnuli biblioTeka muSa-mosamsaxureTa Sromis anazRaureba

01 04

01 04 01

01 04 02

27,0

22,5

83,5%

ucxoeTidan miRebuli dafinansebis wyaroebiTa da grantebiT gansaxorcielebeli sainvesticio proeqtebi da am proeqtebSi Tanamonawileobisa da Tanadafinansebis xarjebi

1 555,0

1 542,5

99,2%


1 555,0

1 542,5

99,2%

genderi da politika samxreT kavkasiaSi (UNDP)

500,0

438,2

87,6%


500,0

438,2

87,6%

1 055,0

1 104,3

104,7%

1 055,0

1 104,3

104,7%

saqarTvelos parlamentis efeqtianobisa da gamWvirvalobis gaZliereba (UNDP) subsidiebi, subvenciebi da mimdinare transferebi

saqarTvelos parlamentisa da masTan arsebuli organizaciebis mimdinare wlis eqvs TveSi gaweul xarjebSi `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma 54.46% Seadgina, `damqiraveblidan anaricxebis~ _ 10.89%, `mivlinebebis~ _ 7.9%, `sxva saqoneli da momsaxurebis~ _ 11.87%, `subsidiebi, subvenciebi da mimdinare transferebis~ _ 12.0%, xolo `kapitaluri xarjebis~ _ 2.88%.

50

2007 wlis 6 TveSi gaweuli xarjebis struqtura ekonomikuri klasifikaciis muxlebis mixedviT subsidiebi, subvenciebi da mimdinare transferebi 12,00%

kapitaluri xarjebi 2,88%

muSamosamsaxureTa Sromis anazRaureba 54,46%

sxva saqoneli da momsaxureba 11,87%

mivlinebebi 7,90% damqiraveblid an anaricxebi 10,89%

saqarTvelos prezidentis administracia saqarTvelos prezidentis administraciisaTvis 2007 wlis 6 TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 11 356.2 aTasi lari, xolo gaweulma xarjma _ 10 464.4 aTasi lari, rac 2006 wlis Sesabamis periodSi gaweul xarjebs 3 966.6 aTasi lariT aRemateba. 2006-2007 wlebis 6 TveSi gamoyofili dazustebuli asignebebi da gaweuli xarjebi 11 356,2

12 000,0

9 000,0

10 464,4

7 798,3 6 497,8

6 000,0

3 000,0

0,0 2006 wli s 6 2006 w li s 6 2007 wl i s 6 2007 wli s 6 Tvi s TveSi Tvi s TveSi dazustebuli gaweuli dazustebuli gaweul i gegma xarji gegma xarji

aRniSnuli xarjebi organizaciul WrilSi ganawilda Semdegi saxiT: 51

organizaciuli kodi

(aTasi lari)

dasaxeleba


6 Tvis sakaso xarji

Sesruleba %-Si

02 00

saqarTvelos prezidentis administracia

11 356,2

10 464,4

92,1%

1 287,8 256,2 2 194,0 2 985,2 171,8 4 461,1

1 234,6 245,5 2 099,8 2 691,3 130,1 4 063,1

95,9% 95,8% 95,7% 90,2% 75,7% 91,1%

02 01

muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba subsidiebi, subvenciebi da mimdinare transferebi kapitaluri xarjebi saqarTvelos prezidentis administracia

11 222,8 1 287,8 256,2 2 194,0 2 985,2 38,5 4 461,1

10 372,9 1 234,6 245,5 2 099,8 2 691,3 38,5 4 063,1

92,4% 95,9% 95,8% 95,7% 90,2% 100,0% 91,1%

133,3 133,3

91,6 91,6

68,7% 68,7%

02 02

muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba subsidiebi, subvenciebi da mimdinare transferebi kapitaluri xarjebi sajaro samarTlis iuridiuli piri -sajaro samsaxuris biuro subsidiebi, subvenciebi da mimdinare transferebi

ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi 11.8% Seadgina, `damqiraveblidan anaricxebis~ _ 2.35%, `mivlinebebis~ _ 20.06%, `sxva saqoneli da momsaxurebis~ _ 25.72%, `subsidiebi, subvenciebi da mimdinare transferebi~ _ 1.24%, xolo `kapitaluri xarjebis~ _ 38.83%. 2007 wlis 6 TveSi gaweuli xarjebis struqtura ekonomikuri klasifikaciis muxlebis mixedviT



damqiraveblid an anaricxebi 2,35%

mivlinebebi 20,06% subsidiebi, subvenciebi da mimdinare transferebi 1,24%


52

saqarTvelos erovnuli uSiSroebis sabWos aparati saqarTvelos erovnuli uSiSroebis sabWos aparatisaTvis 2007 wlis 6 TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 263.2 aTasi lari, xolo gaweulma xarjma _ 250.7 aTasi lari, rac 2006 wlis Sesabamis periodSi gaweul xarjebs 22.9 aTasi lariT aRemateba. 2006-2007 wlebis 6 TveSi gamoyofili dazustebuli asignebebi da gaweuli xarjebi 266,0

300,0

263,2 250,7 227,8

250,0 200,0 150,0 100,0 50,0 0,0

2006 w l i s 6 2006 w l i s 6 2007 w li s 6 2007 w li s 6 Tvi s TveSi Tvi s TveSi dazustebuli gaw euli dazustebuli gaw euli gegma xarji gegma xarji


(aTasi lari)

dasaxeleba


6 Tvis sakaso xarji

Sesruleba %-Si

03 00

saqarTvelos erovnuli uSiSroebis sabWos aparati

263,2

250,7

95,3%


160,0

157,7

98,5%


32,0

31,5

98,5%

mivlinebebi

12,0

4,4

37,0%


56,0

55,5

99,1%

kapitaluri xarjebi

3,2

1,6

49,9%

ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi 62.88% Seadgina, `damqiraveblidan anaricxebis~ _ 12.58%, `mivlinebebis~ _ 1.77%, `sxva saqoneli da momsaxurebis~ _ 22.13%, xolo `kapitaluri xarjebis~ _ 0.64%. 53

2007 wlis 6 TveSi gaweuli xarjebis stuqtura ekonomikuri klasifikaciis muxlebis mixedviT kapitaluri xarjebi 0,64%


mivlinebebi 1,77%



saqarTvelos mTavrobis kancelaria saqarTvelos mTavrobis kancelariisaTvis 2007 wlis 6 TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 6 941.8 aTasi lari, xolo gaweulma xarjma _ 6 570.3 aTasi lari, rac 2006 wlis Sesabamis periodSi gaweul xarjebs 2 845.2 aTasi lariT aRemateba. 2006-2007 wlebis 6 TveSi gamoyofili dazustebuli asignebebi da gaweuli xarjebi 6 941,8

7 500,0

5 000,0

6 570,3

4 408,7 3 725,1

2 500,0

0,0 2006 w li s 6 2006 w li s 6 2007 w li s 6 2007 w li s 6 Tvi s TveSi Tvi s TveSi dazustebuli gaw euli dazustebuli gaw euli gegma xarji gegma xarji

54


(aTasi lari)

dasaxeleba


6 Tvis sakaso xarji

Sesruleba %-Si

04 00

saqarTvelos mTavrobis kancelaria

6 941,8

6 570,3

94,6%


1 576,1

1 562,5

99,1%


315,3

312,5

99,1%

mivlinebebi

805,2

801,3

99,5%

4 230,2

3 880,3

91,7%

15,0

13,8

92,0%

sxva saqoneli da momsaxureba kapitaluri xarjebi

ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi 23.78% Seadgina, `damqiraveblidan anaricxebis~ _ 4.75%, `mivlinebebis~ _ 12.2%, `sxva saqoneli da momsaxurebis~ _ 59.06%, xolo `kapitaluri xarjebis~ _ 0.21%. 2007 wlis 6 TveSi gaweuli xarjebis struqtura ekonomikuri klasifikaciis muxlebis mixedviT kapitaluri xarjebi 0,21%


muSamosamsaxureTa Sromis anazRaureba 23,78% damqiraveblid an anaricxebi 4,75%

mivlinebebi 12,20%

55

saqarTvelos kontrolis palata saqarTvelos kontrolis palatisaTvis 2007 wlis 6 TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 5 090.3 aTasi lari, xolo gaweulma xarjma _ 3 263.8 aTasi lari, rac 2006 wlis Sesabamis periodSi gaweul xarjebze 196.2 aTasi lariT naklebia. 2006-2007 wlebis 6 TveSi gamoyofili dazustebuli asignebebi da gaweuli xarjebi 6 000,0

5 090,3

5 000,0 3 597,6 4 000,0

3 460,0

3 263,8

3 000,0 2 000,0 1 000,0 0,0 2006 w li s 6 2006 w li s 6 2007 w li s 6 2007 w li s 6 Tvi s TveSi Tvi s TveSi dazustebuli gaw euli dazustebuli gaw euli gegma xarji gegma xarji


(aTasi lari)

dasaxeleba


6 Tvis sakaso xarji

Sesruleba %-Si

05 00

saqarTvelos kontrolis palata

5 090,3

3 263,8

64,1%


2 215,3

1 969,5

88,9%


443,1

393,9

88,9%

mivlinebebi

140,0

122,3

87,4%


376,0

320,0

85,1%

1 871,0

426,9

22,8%

subsidiebi, subvenciebi da mimdinare transferebi kapitaluri xarjebi 05 01

saqarTvelos kontrolis palata muSa-mosamsaxureTa Sromis anazRaureba

45,0

31,2

69,4%

3 219,3

2 837,0

88,1%

2 215,3

1 969,5

88,9%


443,1

393,9

88,9%

mivlinebebi

140,0

122,3

87,4%


376,0

320,0

85,1%

56

kapitaluri xarjebi 05 02

05 02 01

05 02 02

45,0

31,2

69,4%

ucxoeTidan miRebuli dafinansebis wyaroebiTa da grantebiT gansaxorcielebeli sainvesticio proeqtebi da am proeqtebSi Tanamonawileobisa da Tanadafinansebis xarjebi

1 871,0

426,9

22,8%


1 871,0

426,9

22,8%

safinanso-ekonomikuri kontrolis sistemis qmedunarianobis gaZliereba (kontrolis palatis mxardaWera, UNDP)

265,0

261,3

98,6%


265,0

261,3

98,6%

saxelmwifo seqtoris finansuri marTvis mxardaWeris proeqti (kontrolis palatis biuros komponenti)

1 606,0

165,6

10,3%


1 606,0

165,6

10,3%

ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi 60.34% Seadgina, `damqiraveblidan anaricxebis~ _ 12.07%, `mivlinebebis~ _ 3.75%, `sxva saqoneli da momsaxurebis~ _ 9.8%, `subsidiebi, subvenciebi da mimdinare transferebis~_ 13.08%, xolo `kapitaluri xarjebis~ _ 0.96%. 2007 wlis 6 TveSi gaweuli xarjebis struqtura ekonomikuri klasifikaciis muxlebis mixedviT subsidiebi, subvenciebi da mimdinare transferebi 13,08% sxva saqoneli da momsaxureba 9,80% mivlinebebi 3,75% damqiraveblid an anaricxebi 12,07%



saangariSo periodSi dasaxuli strategiebis farglebSi INTOSAI-is ZiriTadi principebis moTxovnaTa Sesabamisad saqarTvelos kontrolis palatis mier ganxorcielebul iqna Semdegi RonisZiebebi da programebi: • „saqarTvelos kontrolis palatis Sesaxeb“ kanonis me-5 muxlis „z“ punqtis moTxovnebis dacviT, momzadda da adresatebs gadaegzavnaT SeniSvnebi da winadadebebi 20 kanonproeqtze; 57

• aRricxvisa da auditis saerTaSoriso standartebis moTxovnaTa Sesabamisad, saqarTvelos kontrolis palataSi mimdinareobs dasaqmebul kontroliorTa sertificirebul buRalter-auditorebad gadamzadebis grZelvadiani programa. aRniSnuli xels Seuwyobs kontrolis palatas, raTa man momavalSi, sajaro seqtorisaTvis, saerTaSorisod aRiarebuli auditoruli momsaxureba ganaxorcielos im standartebiT, romlebic umaRlesi auditoruli uwyebebis saerTaSoriso organizaciis (INTOSAI) mier aris danergili da aRiarebuli; • saerTaSoriso standartebis moTxovnaTa gaTvaliswinebiT, kontrolis palataSi dawyebulia saxelmwifo auditis erovnuli standartebis da maTi praqtikaSi realizaciisaTvis meTodologiis SemuSaveba, rac uzrunvelyofs kontrolis palatis transformacias saerTaSorosod aRiarebul standartebTan da normebTan; • sakontrolo saqmianobaSi kompiuterul-informaciuli teqnologiebis danergvis mizniT saxelmwifo finansuri kontrolis Tanamedrove informaciuli sistemebisa da teqnologiebis praqtikaSi gamoyenebasTan dakavSirebiT kontrolis palataSi Seiqmna virtualuri (eleqtronuli) biblioTeka, sadac Tavmoyrilia kontrolis palatis sakontrolo-sarevizio saqmianobasTan dakavSirebuli monacemebi.

saqarTvelos centraluri saarCevno komisia saqarTvelos centraluri saarCevno komisiisaTvis 2007 wlis 6 TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 3 089.3 aTasi lari, xolo gaweulma xarjma _ 2 955.3 aTasi lari, rac 2006 wlis Sesabamis periodSi gaweul xarjebs 180.6 aTasi lariT aRemateba. 2006-2007 wlebis 6 TveSi gamoyofili dazustebuli asignebebi da gaweuli xarjebi 4 000,0 3 269,2 3 200,0

3 089,3

2 955,3

2 774,7

2 400,0 1 600,0 800,0 0,0 2006 w l i s 6 2006 w l i s 6 2007 w li s 6 2007 w li s 6 TveSi Tvi s TveSi Tvi s gaw euli dazustebuli gaw eul i dazustebul i xarji gegma xarji gegma

58


(aTasi lari)

dasaxeleba


6 Tvis sakaso xarji

Sesruleba %-Si

06 00

saqarTvelos centraluri saarCevno komisia

3 089,3

2 955,3

95,7%


3 089,3

2 955,3

95,7%

1 934,0

1 834,7

94,9%


1 934,0

1 834,7

94,9%

arCevnebis RonisZiebebis dafinanseba

1 155,3

1 120,6

97,0%


1 155,3

1 120,6

97,0%

06 01

06 02

saqarTvelos centraluri saarCevno komisiis aparati

saangariSo periodSi saqarTvelos centraluri saarCevno komisiis mier dasaxuli strategiebis farglebSi ganxorcielda Semdegi RonisZiebebi: • 2007 wels dagegmili saarCevno moxeleebis sertificirebis procesisTvis momzadda specialuri saxelmZRvanelo; • 2008 wlis saprezidento da saparlamento arCevnebis Casatareblad gaeros ganviTarebis fondTan erTad SemuSavda cesko-s aparatis, saolqo da saubno komisiebis TanamSromlebisaTvis specialuri treningebis programebis proeqti; • cesko-s aparatSi euTo-s da evrosabWos daxmarebiT Catarda struqturuli reorganizacia, ganxorcielda kadrebis optimizacia da mimdinareobs intensiuri trening-seminarebi komisiis wevrTa da aparatis TanamSromelTaTvis; • aqtiurad mimdinareobs amomrCevelTa erTiani siis eleqtronuli bazis ganaxleba. arCevnebis periodSi xarvezebis maqsimalurad gamoricxvis mizniT ganaxlebuli siebi gadaecaT yvela politikur gaerTianebas, arasamTavrobo organizaciebsa da saqarTveloSi akreditebul saerTaSoriso misiebs.

saqarTvelos sakonstitucio sasamarTlo saqarTvelos sakonstitucio sasamarTlosaTvis 2007 wlis 6 TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina _ 1 169.4 aTasi lari, xolo gaweulma xarjma _ 1 158.0 aTasi lari, rac 2006 wlis Sesabamis maCvenebels aRemateba _ 259.4 aTasi lariT. 59

2006-2007 wlebis 6 TveSi gamoyofili dazustebuli asignebebi da gaweuli xarjebi 1,500.0 1,169.4 1,200.0

953.3

1,158.0

898.6

900.0 600.0 300.0 0.0 2006 wli s 6 2006 w li s 6 2007 w li s 6 2007 w li s 6 Tvi s TveSi Tvi s TveSi dazustebuli gaweuli dazustebuli gaw euli gegma xarji gegma xarji

aRniSnuli xarjebi organizaciul WrilSi ganawilda Semdegi saxiT: organizaciuli kodi

(aTasi lari)

dasaxeleba


6 Tvis sakaso xarji

Sesruleba %-Si

07 00

saqarTvelos sakonstitucio sasamarTlo

1,169.4

1,158.0

99.0%


599.5

599.5

100.0%


119.9

119.9

100.0%

mivlinebebi

39.0

29.0

74.4%


177.0

175.5

99.2%

kapitaluri xarjebi

234.0

234.0

100.0%

1,169.4

1,158.0

99.0%


599.5

599.5

100.0%


119.9

119.9

100.0%

mivlinebebi

39.0

29.0

74.4%


177.0

175.5

99.2%

kapitaluri xarjebi

234.0

234.0

100.0%

07 01

saqarTvelos sakonstitucio sasamarTlo

ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi 51.77%-i Seadgina, `damqiraveblidan anaricxebis~ _ 10.35%, `mivlinebebis~ _ 2.51%, `sxva saqoneli da momsaxurebis~ _ 15.16%, xolo `kapitaluri xarjebis~ 20.21%.

60

2007 wlis 6 TveSi gaweuli xarjebis struqtura ekonomikuri klasifikaciis muxlebis mixedviT kapitaluri xarjebi 20.21%

muSamosamsaxureTa Sromis anazRaureba 51.77%

sxva saqoneli da momsaxureba 15.16%

damqiraveblid an anaricxebi 10.35%

mivlinebebi 2.51%

saqarTvelos uzenaesi sasamarTlo saqarTvelos uzenaesi sasamarTlosaTvis 2007 wlis 6 TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina _ 2 245.6 aTasi lari, xolo gaweulma xarjma _ 2 274.5 aTasi lari, rac 2006 wlis Sesabamis maCvenebels aRemateba _ 539.7 aTasi lariT. 2006-2007 wlebis 6 TveSi gamoyofili dazustebuli asignebebi da gaweuli xarjebi 2,245.6

2,500.0 1,842.7 2,000.0

2,274.5

1,734.8

1,500.0 1,000.0 500.0 0.0 2006 w li s 6 2006 w li s 6 2007 w li s 6 2007 w li s 6 Tvi s TveSi Tvi s TveSi dazustebul i gaw euli dazustebuli gaw euli gegma xarji gegma xarji


organizaciuli kodi

(aTasi lari)

dasaxeleba


6 Tvis sakaso xarji

Sesruleba %-Si

08 00

saqarTvelos uzenaesi sasamarTlo

2,245.6

2,274.5

101.3%


08 01

08 03

08 03 01

1,196.0

1,189.5

99.5%


239.2

237.9

99.5%

mivlinebebi

49.0

35.0

71.4%


372.0

361.2

97.1%


266.0

333.7

125.4%

kapitaluri xarjebi saqarTvelos uzenaesi sasamarTlo muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba kapitaluri xarjebi ucxoeTidan miRebuli dafinansebis wyaroebiTa da grantebiT gansaxorcielebeli sainvesticio proeqtebi da am proeqtebSi Tanamonawileobisa da Tanadafinansebis xarjebi subsidiebi, subvenciebi da mimdinare transferebi

123.4 1,979.6 1,196.0 239.2 49.0 372.0 123.4

117.2 1,940.8 1,189.5 237.9 35.0 361.2 117.2

95.0% 98.0% 99.5% 99.5% 71.4% 97.1% 95.0%

266.0 266.0

333.7 333.7

125.4% 125.4%

sasamarTlo xelisuflebis mxardaWera (UNDP)

266.0

333.7

125.4%

ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi 52.30% Seadgina, `damqiraveblidan anaricxebis~ _ 10.46%, `mivlinebebis~ _ 1.54%, `sxva saqoneli da momsaxurebis~ _ 15.88%, `subsidiebi, subvenciebi da mimdinare transferebis~ _ 14.67%, xolo `kapitaluri xarjebis~ _ 5.15%. 2007 wlis 6 TveSi gaweuli xarjebis struqtura ekonomikuri klasifikaciis muxlebis mixedviT subsidiebi, subvenciebi da mimdinare transferebi 14.67%

kapitaluri xarjebi 5.15%



mivlinebebi 1.54%


62

saerTo sasamarTloebi saerTo sasamarTloebisaTvis 2007 wlis 6 TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 14 249.8 aTasi lari, xolo gaweulma xarjma _ 13 632.5 aTasi lari, rac 2006 wlis Sesabamis maCvenebels aRemateba _ 4 227.8 aTasi lariT. 2006-2007 wlebis 6 TveSi gamoyofili dazustebuli asignebebi da gaweuli xarjebi 15,000.0

14,249.8

12,959.3

12,000.0

13,632.5

9,404.7

9,000.0 6,000.0 3,000.0 0.0 2006 w li s 6 2006 w li s 6 2007 wli s 6 2007 w li s 6 Tvi s TveSi Tvi s TveSi dazustebuli gaw euli dazustebuli gaw euli gegma xarji gegma xarji


(aTasi lari)

dasaxeleba


6 Tvis sakaso xarji

Sesruleba %-Si

09 00

saerTo sasamarTloebi

14,249.8

13,632.5

95.7%


6,276.6

6,256.4

99.7%


1,255.4

1,253.9

99.9%

mivlinebebi

42.5

39.2

92.2%

1,677.5

1,466.4

87.4%


305.0

299.9

98.3%

kapitaluri xarjebi saerTo sasamarTloebis departamentis aparati muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba subsidiebi, subvenciebi da mimdinare transferebi kapitaluri xarjebi

4,692.9 391.0 269.1 53.9 8.5 57.5 1.2 0.9

4,316.8 382.1 268.9 53.8 7.6 49.7 1.2 0.9

92.0% 97.7% 100.0% 99.9% 89.3% 86.5% 100.0% 95.6%


09 01

63

saerTo sasamarTloebi

09 02

13,555.0

12,951.7

95.5%


6,007.5

5,987.5

99.7%


1,201.5

1,200.1

99.9%

mivlinebebi

09 03

34.0

31.6

92.9%


1,620.0

1,416.6

87.4%

kapitaluri xarjebi ssip -iusticiis umaRlesi skola

4,692.0 303.8

4,315.9 298.7

92.0% 98.3%

303.8

298.7

98.3%


ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi _ 45.88% Seadgina, `damqiraveblidan anaricxebis~ _ 9.20%, `mivlinebebis~ _ 0.29%, `sxva saqoneli da momsaxurebis~ _ 10.76%, `subsidiebi, subvenciebi da mimdinare transferebis~ _ 2.20%, xolo `kapitaluri xarjebis~ _ 31.67%. 2007 wlis 6 TveSi gaweuli xarjebis struqtura ekonomikuri klasifikaciis muxlebis mixedviT

kapitaluri xarjebi 31.67% subsidiebi, subvenciebi da mimdinare transferebi 2.20% sxva saqoneli da momsaxureba mivlinebebi 0.29% 10.76%



2007 wels saerTo sasamarTloebis mier dasaxuli strategiuli mimarTulebebis farglebSi ganxorcielda Semdegi saxis RonisZiebebi: mimdinare wlis eqvs TveSi dasrulda foTis saqalaqosasamarTlos aseve xaSuris, ozurgeTis, axalcixis, zugdidisa da wyaltubos raionuli sasamarTloebis Senobebis saremonto-sarekonstruqcio samuSaoebi. SeZenil iqna samsaxurebrivi daniSnulebis avtonamqanebi da gadanawilda saapelacio da im raionul (saqalaqo) sasamarTloebze, romlebic sasamarTloTa gaerTianebis Sedegad gaxdebian gaerTianebli sasamarTloebi. saangariSo periodSi ganxorcielda axalqalaqisa da ninowmindis, saCxerisa da WiaTuris, xaSurisa da qarelis raionuli sasamarTloebis gaerTianeba, Sesabamisad warmoiqmna axalqalaqis, saCxerisa da xaSuris raionuli sasamarTloebi. 64

sasamarTloebis gaerTianebis paralelurad ganxorcielda aRniSnuli sasamarTloebis aparatis TanamSromelTa xelfasebis zrdac. gaumjobesda mosamarTleTa SromiTi pirobebi. saqarTvelos iusticiis umaRlesi sabWo saqarTvelos iusticiis umaRlesi sabWosTvis 2007 wlis 6 TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 531.9 aTasi lari, xolo gaweulma xarjma _ 494.1 aTasi lari, rac 2006 wlis Sesabamis maCvenebelze naklebia _ 36.6 aTasi lariT. 2006-2007 wlebis 6 TveSi gamoyofili dazustebuli asignebebi da gaweuli xarjebi 531.9

600.0 479.2

494.1

457.5

500.0 400.0 300.0 200.0 100.0 0.0 2006 w li s 6 2006 w li s 6 2007 w li s 6 2007 w li s 6 Tvi s TveSi Tvi s TveSi dazustebuli gaw euli dazustebuli gaw euli gegma xarji gegma xarji

aRniSnuli xarji ekonomikuri kasifikaciis muxlebiT ganawilda Semdegi saxiT: organizaciuli kodi

(aTasi lari)

dasaxeleba


6 Tvis sakaso xarji

Sesruleba %-Si

10 00

saqarTvelos iusticiis umaRlesi sabWo

531.9

494.1

92.9%


267.8

244.3

91.2%


53.6

48.9

91.2%

mivlinebebi

8.3

8.2

98.4%


87.2

82.2

94.2%

kapitaluri xarjebi

115.0

110.6

96.1%

ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi 49.45%-i Seadgina, `damqiraveblidan 65

anaricxebis~ _ 9.89%, `mivlinebebis~ _ 1.65%, `sxva saqoneli momsaxurebis~ _ 16.63%, xolo `kapitaluri xarjebis~ _ 22.38%.

da

2007 wlis 6 TveSi gaweuli xarjebis struqtura ekonomikuri klasifikaciis muxlebis mixedviT kapitaluri xarjebi 22.38% muSamosamsaxureTa Sromis anazRaureba 49.45%


mivlinebebi 1.65%

damqiraveblidan anaricxebi 9.89%

2007 wels iusticiis umarRlesi sabWos mier dasaxuli strategiuli mimarTulebebis farglebSi ganxorcielda Semdegi saxis RonisZiebebi: daigegma da ganxorcielda sami gamsxvilebuli raionuli sasamarTlos Seqmna da Sesabamisad maT struqturaSi magistrati mosamarTlis institutis amoqmedeba. am mizniT, saangariSo periodSi ganxorcielda Sesabamisi samarTlebrivi da organizaciuli RonisZiebebi. iusticiis umaRlesi skolis farglebSi iusticiis umaRlesi sabWos mxardaWeriT momzadda da Seiqmna mosamarTleTa momzadebisa da gadamzadebis saswavlo programebi, ganxorcielda personalis ayvana. mudmivad mimdinareobs mosamarTleTa treiningebi sisxlis samarTlis saproceso kodeqsis sakiTxebSi. amerikis SeerTebuli Statebis saelCos daxmarebiT raionul da saapelacio sasamarTloebis monawileobiT Catarda treiningebi, romelic iTvaliswinebda axali sisxlis samarTlis saproceso kodeqsis moTxovnebis gaTvaliswinebiT jvaredini dakiTxvis Catarebisas dacvisa da braldebis daskvniTi sityvebis daweras. saangariSo periodSi mosamarTleTa korpusis maRalkvalificiuri kadrebiT Sevsebis mizniT Catarda mosamarTleobis sakvalifikacio gamocdebi da mosamarTleobis kandidatTa SesarCevi konkursebi. aqve aRvniSnavT, rom marTlmsajulebis Seuferxeblad ganxorcielebis uzrunvelyofis mizniT, 24 raionul sasamarTloSi Catarda sasamarTlos mandaturis vakanturi Tanamdebobis dasakavebeli konkursi. amasTan, martis TveSi saqarTvelos uzenaesi sasamarTlosa da iusticiis umaRlesi sabWos organizebiT, iusticiis umaRles skolaSi Catarda sasamarTlos mandaturebis treningi, romlis mizani iyo sasamarTlos mandaturebisaTvis rogorc Teoriuli, aseve praqtikuli unarebis swavleba.

66

saqarTvelos prokuratura saqarTvelos prokuraturisaTvis 2007 wlis 6 TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 8 988.2 aTasi lari, xolo gaweulma xarjma _ 8 665.6 aTasi lari, rac 2006 wlis Sesabamis maCvenebels aRemateba _ 685.4 aTasi lariT. 2006-2007 wlebis 6 TveSi gamoyofili dazustebuli asignebebi da gaweuli xarjebi 10,000.0

9,399.3

8,988.2

8,665.6

7,980.2 8,000.0 6,000.0 4,000.0 2,000.0 0.0

2006 wl i s 6 2006 wli s 6 2007 w l i s 6 2007 w li s 6 Tvi s TveSi Tvi s TveSi dazustebul i gaw eul i dazustebuli gaw euli gegma xarji gegma xarji


(aTasi lari)

dasaxeleba


6 Tvis sakaso xarji

Sesruleba %-Si

11 00

saqarTvelos prokuratura

8,988.2

8,665.6

96.4%


5,965.0

5,915.9

99.2%


1,193.0

1,183.2

99.2%

80.0

51.2

64.0%

1,424.0

1,198.4

84.2%

1.2

1.2

100.0%

325.0

315.7

97.1%

mivlinebebi sxva saqoneli da momsaxureba subsidiebi, subvenciebi da mimdinare transferebi kapitaluri xarjebi

ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi 68.28%-i Seadgina, `damqiraveblidan anaricxebis~ _ 13.65%, `mivlinebebis~ _ 0.59%, `sxva saqoneli da momsaxurebis~ _ 13.83%, `subsidiebi, subvenciebi da mimdinare transferebis~ _ 0.01%, xolo `kapitaluri xarjebis~ _ 3.64%. 67

2007 wlis 6 TveSi gaweuli xarjebis struqtura ekonomikuri klasifikaciis muxlebis mixedviT subsidiebi, subvenciebi da mimdinare sxva saqoneli transferebi da 0.01% momsaxureba 13.83%


mivlinebebi 0.59% damqiraveblid an anaricxebi 13.65%


2007 wels saqarTvelos prokuraturis mier dasaxuli strategiuli mimarTulebebis farglebSi ganxorcielda Semdegi saxis RonisZiebebi: mimdinare wlis eqvsi Tvis ganmavlobaSi ganxorcielda saqarTvelos prokuraturis saolqo prokuraturebis finansuri avtonomiis uzrunvelyofa. rac gulisxmobs erTeulebis mier damoukidebeli finansuri administrirebis ganxorcielebas centraluri aparatis mier gamoyofili asignebebis farglebSi. ganxorcielda prokuraturis sistemaSi Semavali struqturuli erTeulebis (q. Tbilisis prokuratura da raionuli prokuraturebi), erTian sainformacio sivrceSi moqceva. yvela saolqo da raionul prokuraturaSi Catarda satelefono da kompiuteruli qselis samontaJo samuSaoebi. mimdinareobs prokuraturis muSakTa gadamzadeba sisxlis samarTlis axali saproceso kodeqsis amoqmedebasTan dakavSirebiT.

68

saqarTvelos prezidentis saxelmwifo rwmunebulis aparati samegrelosa da zemo svaneTis mxareSi samegrelosa da zemo svaneTis mxareSi saqarTvelos prezidentis saxelmwifo rwmunebulis aparatisaTvis 2007 wlis eqvsi TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebam Seadgina 188.8 aTasi lari, xolo gaweulma xarjma _ 185.5 aTasi lari, rac 2006 wlis Sesabamis maCvenebels 39.5 aTasi lariT aRemateba. 2006-2007 wlebis eqvs TveSi gamoyofili asignebebi da gaweuli xarji 300.0 200.4

185.5

188.8

200.0

146.0

100.0

0.0 2006 w li s 6 2006 w li s 6 2007 w li s 6 2007 w li s 6 TveSi Tvi s TveSi Tvi s gaw euli dazustebuli gaw euli dazustebuli xarji gegma xarji gegma

aRniSnuli Semdegnairad:

xarji

ekonomikuri

muxlebis

mixedviT

ganawilda

organizaciuli kodi

(aTasi lari)

dasaxeleba

12 00

saqarTvelos prezidentis saxelmwifo rwmunebulis aparati samegrelosa da zemo svaneTis mxareSi muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba kapitaluri xarjebi


6 Tvis sakaso xarji

Sesruleba %-Si

188,8

185,5

98,2%

111,0 22,2 1,8 50,0 3,8

108,9 21,8 1,0 50,0 3,8

98,1% 98,1% 53,8% 100,0% 100,0%

konomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi – 58.73% Seadgina, `damqiraveblidan anaricxebis~ - 11.75%, `mivlinebebis~- 0.52%, `sxva saqoneli da momsaxurebis~ _ 26.96%, xolo `kapitaluri xarjebis~ _ 2.05%. 69

2007 wlis eqvs TveSi gaweuli xarjebis struqtura ekonomikuri klasifikaciis muxlebis mixedviT kapitaluri xarjebi 2.05%


mivlinebebi 0.52%



saqarTvelos prezidentis saxelmwifo rwmunebulis aparati guriis mxareSi guriis mxareSi saqarTvelos prezidentis saxelmwifo rwmunebulis aparatisaTvis 2007 wlis eqvs TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebam Seadgina 182.6 aTasi lari, xolo gaweulma xarjma _ 141.8 aTasi lari, rac 2006 wlis Sesabamis maCvenebels 4.5 aTasi lariT aRemateba. 2006-2007 wlebis eqvs TveSi gamoyofili asignebebi da gaweuli xarji 182.6

200.0 150.7

137.3

141.8

150.0

100.0

50.0

0.0 2006 wl i s 6 2006 w li s 6 2007 w li s 6 2007 wl i s 6 Tvi s TveSi Tvi s TveSi dazustebuli gaw euli dazustebuli gaw euli gegma xarji gegma xarji

70


xarji

ekonomikuri

muxlebis

mixedviT

ganawilda

organizaciuli kodi

(aTasi lari)

dasaxeleba

13 00

saqarTvelos prezidentis saxelmwifo rwmunebulis aparati guriis mxareSi muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba kapitaluri xarjebi


6 Tvis sakaso xarji

Sesruleba %-Si

182,6

141,8

77,6%

108,4 21,7 3,4 23,5 25,7

81,0 16,2 0,9 23,4 20,2

74,8% 74,8% 26,4% 99,6% 78,8%

ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi – 57.15% Seadgina, `damqiraveblidan anaricxebis~ - 11.43%, `mivlinebebis~- 0.63%, `sxva saqoneli da momsaxurebis~ _ 16.50%, xolo `kapitaluri xarjebis~ _ 14.28%. 2007 wlis eqvs TveSi gaweuli xarjebis struqtura ekonomikuri klasifikaciis muxlebis mixedviT kapitaluri xarjebi 14.28% sxva saqoneli da momsaxureba 16.50%

mivlinebebi 0.63% damqiraveblid an anaricxebi 11.43%


71

saqarTvelos prezidentis saxelmwifo rwmunebulis aparati imereTis mxareSi imereTis mxareSi saqarTvelos prezidentis saxelmwifo rwmunebulis aparatisaTvis 2007 wlis eqvs TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebam Seadgina 221.8 aTasi lari, xolo gaweulma xarjma _ 206.8 aTasi lari, rac 2006 wlis Sesabamis maCvenebels 29.3 aTasi lariT aRemateba. 2006-2007 wlebis eqvs TveSi gamoyofili asignebebi da gaweuli xarji 300.0 177.5

186.6

206.8

221.8

200.0

100.0



xarji

ekonomikuri

muxlebis

mixedviT

ganawilda

organizaciuli kodi

(aTasi lari)

dasaxeleba


6 Tvis sakaso xarji

Sesruleba %-Si

14 00

saqarTvelos prezidentis saxelmwifo rwmunebulis aparati imereTis mxareSi

221,8

206,8

93,2%

muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba kapitaluri xarjebi

144,9 29,0 2,1 35,8 10,0

138,0 27,6 0,6 31,2 9,3

95,2% 95,2% 30,3% 87,3% 93,3%

ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi – 66.72% Seadgina, `damqiraveblidan anaricxebis~ - 13.35%, `mivlinebebis~- 0.31%, `sxva saqoneli da momsaxurebis~ _ 15.11%, xolo `kapitaluri xarjebis~ _ 4.51%. 72

2007 wlis eqvs TveSi gaweuli xarjebis struqtura ekonomikuri klasifikaciis muxlebis mixedviT sxva saqoneli da momsaxureba 15.11%


mivlinebebi 0.31% muSamosamsaxureTa Sromis anazRaureba 66.72%


saqarTvelos prezidentis saxelmwifo rwmunebulis aparati kaxeTis mxareSi kaxeTis mxareSi saqarTvelos prezidentis saxelmwifo rwmunebulis aparatisaTvis 2007 wlis eqvs TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebam Seadgina 186.4 aTasi lari, xolo gaweulma xarjma _ 185.7 aTasi lari, rac 2006 wlis Sesabamis maCvenebelze naklebia 33.6 aTasi lariT. 2006-2007 wlebis eqvs TveSi gamoyofili asignebebi da gaweuli xarji 500.0

391.6

400.0 300.0

219.3

186.4

185.7

200.0 100.0 0.0 2006 w li s 6 2006 w l i s 6 2007 w li s 6 2007 w l i s 6 Tvi s TveSi Tvi s TveSi dazustebuli gaw eul i dazustebuli gaw eul i gegma xarji gegma xarji

73


xarji

ekonomikuri

muxlebis

mixedviT

ganawilda

organizaciuli kodi

(aTasi lari)

dasaxeleba


6 Tvis sakaso xarji

Sesruleba %-Si

15 00

saqarTvelos prezidentis saxelmwifo rwmunebulis aparati kaxeTis mxareSi

186,4

185,7

99,6%

muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba subsidiebi, subvenciebi da mimdinare transferebi

120,6 24,1 2,1 39,0 0,6

120,5 24,1 1,6 39,0 0,6

99,9% 100,0% 74,0% 99,9% 100,0%

ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi – 64.89% Seadgina, `damqiraveblidan anaricxebis~ - 12.98%, `mivlinebebis~- 0.84%, `sxva saqoneli da momsaxurebis~ _ 20.98%, xolo `subsidiebi, subvenciebi da mimdinare transferebis~ _ 0.32%. 2007 wlis eqvs TveSi gaweuli xarjebis struqtura ekonomikuri klasifikaciis muxlebis mixedviT sxva saqoneli da momsaxureba 20.98%

subsidiebi, subvenciebi da mimdinare transferebi 0.32%

mivlinebebi 0.84%



74

saqarTvelos prezidentis saxelmwifo rwmunebulis aparati mcxeTa-mTianeTis mxareSi mcxeTa-mTianeTis mxareSi saqarTvelos prezidentis saxelmwifo rwmunebulis aparatisaTvis 2007 wlis eqvs TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebam Seadgina 200.6 aTasi lari, xolo gaweulma xarjma _ 199.6 aTasi lari, rac 2006 wlis Sesabamis maCvenebelze naklebia 13.7 aTasi lariT. 2006-2007 wlebis eqvs TveSi gamoyofili asignebebi da gaweuli xarji 300.0 216.1

213.3

200.6

199.6

200.0

100.0

0.0 2006 wl i s 6 2006 wl i s 6 2007 w li s 6 2007 w li s 6 Tvi s TveSi Tvi s TveSi dazustebuli gaw euli dazustebuli gaw euli gegma xarji gegma xarji


xarji

ekonomikuri

muxlebis

mixedviT

ganawilda

organizaciuli kodi

(aTasi lari)

dasaxeleba

16 00

saqarTvelos prezidentis saxelmwifo rwmunebulis aparati mcxeTa-mTianeTis mxareSi muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba kapitaluri xarjebi


6 Tvis sakaso xarji

Sesruleba %-Si

200,6

199,6

99,5%

127,2 25,5 3,4 38,5 6,0

127,1 25,3 3,4 38,5 5,4

99,9% 99,3% 100,0% 100,0% 89,5%




mivlinebebi 1.70% muSamosamsaxureTa Sromis anazRaureba 63.66%


saqarTvelos prezidentis saxelmwifo rwmunebulis aparati raWa-leCxumisa da qvemo svaneTis mxareSi raWa-leCxumisa da qvemo svaneTis mxareSi saqarTvelos prezidentis saxelmwifo rwmunebulis aparatisaTvis 2007 wlis eqvs TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebam Seadgina 140.7 aTasi lari, xolo gaweulma xarjma _ 136.7 aTasi lari, rac 2006 wlis Sesabamis maCvenebels aRemateba 9.2 aTasi lariT. 2006-2007 wlebis eqvs TveSi gamoyofili asignebebi da gaweuli xarji 200.0 138.1

127.5

140.7

136.7

150.0

100.0

50.0


76


xarji

ekonomikuri

muxlebis

mixedviT

ganawilda

organizaciuli kodi

(aTasi lari)

dasaxeleba

17 00

saqarTvelos prezidentis saxelmwifo rwmunebulis aparati raWa-leCxumisa da qvemo svaneTis mxareSi muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba kapitaluri xarjebi


6 Tvis sakaso xarji

Sesruleba %-Si

140,7

136,7

97,2%

72,9 14,6 4,3 38,9 10,0

71,6 14,3 4,2 36,5 10,0

98,3% 98,1% 97,4% 94,0% 100,0%

ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi – 52.40% Seadgina, `damqiraveblidan anaricxebis~ - 10.48%, `mivlinebebis~- 3.06%, `sxva saqoneli da momsaxurebis~ _ 26.73%, xolo `kapitaluri xarjebis~ _ 7.31%. 2007 wlis eqvs TveSi gaweuli xarjebis struqtura ekonomikuri klasifikaciis muxlebis mixedviT


mivlinebebi 3.06%




77

saqarTvelos prezidentis saxelmwifo rwmunebulis aparati samcxe-javaxeTis mxareSi samcxe-javaxeTis mxareSi saqarTvelos prezidentis saxelmwifo rwmunebulis aparatisaTvis 2007 wlis eqvs TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebam Seadgina 199.8 aTasi lari, xolo gaweulma xarjma _ 191.3 aTasi lari, rac 2006 wlis Sesabamis maCvenebels aRemateba 19.4 aTasi lariT. 2006-2007 wlebis eqvs TveSi gamoyofili asignebebi da gaweuli xarji 250.0 200.0

199.8 175.2

191.3

171.9

150.0 100.0 50.0 0.0 2006 wl i s 6 2006 w li s 6 2007 w li s 6 2007 wl i s 6 Tvi s TveSi Tvi s TveSi dazustebuli gaw euli dazustebuli gaw euli gegma xarji gegma xarji


xarji

ekonomikuri

muxlebis

mixedviT

ganawilda

organizaciuli kodi

(aTasi lari)

dasaxeleba

18 00

saqarTvelos prezidentis saxelmwifo rwmunebulis aparati samcxe-javaxeTis mxareSi muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba kapitaluri xarjebi


6 Tvis sakaso xarji

Sesruleba %-Si

199,8

191,3

95,7%

125,4 25,1 2,1 17,2 30,0

120,1 24,0 1,8 17,2 28,2

95,7% 95,7% 84,4% 100,0% 94,0%


2007 wlis eqvs TveSi gaweuli xarjebis struqtura ekonomikuri klasifikaciis muxlebis mixedviT



mivlinebebi 0.93%



saqarTvelos prezidentis saxelmwifo rwmunebulis aparati qvemo qarTlis mxareSi qvemo qarTlis mxareSi saqarTvelos prezidentis saxelmwifo rwmunebulis aparatisaTvis 2007 wlis eqvs TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebam Seadgina 230.6 aTasi lari, xolo gaweulma xarjma _ 197.3 aTasi lari, rac 2006 wlis Sesabamis maCvenebels aRemateba 29.1 aTasi lariT. 2006-2007 wlebis eqvs TveSi gamoyofili asignebebi da gaweuli xarji 230.6

250.0 200.0

177.1

197.3

168.2

150.0 100.0 50.0 0.0 2006 w li s 6 2006 w l i s 6 2007 w li s 6 2007 w l i s 6 Tvi s TveSi Tvi s TveSi dazustebuli gaw eul i dazustebuli gaw eul i gegma xarji gegma xarji

79


xarji

ekonomikuri

muxlebis

mixedviT

ganawilda

organizaciuli kodi

(aTasi lari)

dasaxeleba

19 00

saqarTvelos prezidentis saxelmwifo rwmunebulis aparati qvemo qarTlis mxareSi muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba kapitaluri xarjebi


6 Tvis sakaso xarji

Sesruleba %-Si

230,6

197,3

85,6%

157,2 31,5 1,7 35,8 4,5

140,9 28,2 1,1 25,8 1,3

89,6% 89,6% 65,8% 72,2% 29,8%

ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi – 71.39% Seadgina, `damqiraveblidan anaricxebis~ - 14.28%, `mivlinebebis~- 0.55%, `sxva saqoneli da momsaxurebis~ _ 13.10%, xolo `kapitaluri xarjebis~ _ 0.68%. 2007 wlis eqvs TveSi gaweuli xarjebis struqtura ekonomikuri klasifikaciis muxlebis mixedviT sxva saqoneli da momsaxureba 13.10% mivlinebebi 0.55%




80

saqarTvelos prezidentis saxelmwifo rwmunebulis aparati Sida qarTlis mxareSi Sida qarTlis mxareSi saqarTvelos prezidentis saxelmwifo rwmunebulis aparatisaTvis 2007 wlis eqvs TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebam Seadgina 191.6 aTasi lari, xolo gaweulma xarjma _ 147.0 aTasi lari, rac 2006 wlis Sesabamis maCvenebels aRemateba 17.7 aTasi lariT. 2006-2007 wlebis eqvs TveSi gamoyofili asignebebi da gaweuli xarji 250.0

191.6

200.0 145.4

147.0

129.3

150.0 100.0 50.0 0.0 2006 w li s 6 2006 w l i s 6 2007 w li s 6 2007 w l i s 6 Tvi s TveSi Tvi s TveSi dazustebuli gaw eul i dazustebuli gaw eul i gegma xarji gegma xarji


xarji

ekonomikuri

muxlebis

mixedviT

ganawilda

organizaciuli kodi

(aTasi lari)

dasaxeleba


6 Tvis sakaso xarji

Sesruleba %-Si

20 00

saqarTvelos prezidentis saxelmwifo rwmunebulis aparati Sida qarTlis mxareSi

191,6

147,0

76,7%


133,2 26,7 6,0 19,2 6,5

99,1 19,8 3,4 18,2 6,5

74,4% 74,4% 57,3% 94,6% 99,5%




mivlinebebi 2.34%



konfliqtebis mogvarebis sakiTxebSi saqarTvelos saxelmwifo ministris aparati konfliqtebis mogvarebis sakiTxebSi saqarTvelos saxelmwifo ministris aparatisaTvis 2007 wlis 6 TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 375.1 aTasi lari, xolo gaweulma xarjma _ 371.3 aTasi lari, rac 2006 wlis Sesabamis periodSi gaweul xarjebs 109.0 aTasi lariT aRemateba. 2006-2007 wlebis 6 TveSi gamoyofili dazustebuli asignebebi da gaweuli xarjebi 375,1

400,0 350,0 300,0

371,3

303,2 262,3

250,0 200,0 150,0 100,0 50,0 0,0 2006 w li s 6 2006 wli s 6 2007 wli s 6 2007 w li s 6 Tvi s TveSi Tvi s TveSi dazustebuli gaweuli dazustebuli gaw euli gegma xarji gegma xarji

82


(aTasi lari)

dasaxeleba

21 00

konfliqtebis mogvarebis sakiTxebSi saqarTvelos saxelmwifo ministris aparati


6 Tvis sakaso xarji

Sesruleba %-Si

375,1

371,3

99,0%


121,1

121,1

100,0%


24,2

24,2

100,0%

mivlinebebi

57,0

56,3

98,8%


167,6

166,5

99,3%

5,1

3,3

63,3%

kapitaluri xarjebi

ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi 32.61% Seadgina, `damqiraveblidan anaricxebis~ _ 6.52%, `mivlinebebis~ _ 15.16%, `sxva saqoneli da momsaxurebis~ _ 44.83%, xolo `kapitaluri xarjebis~ _ 0.88%. 2007 wlis 6 TveSi gaweuli xarjebis struqtura ekonomikuri klasifikaciis muxlebis mixedviT




damqiraveblid an anaricxebi 6,52% mivlinebebi 15,16%

83

evropul da evroatlantikur struqturebSi integraciis saqarTvelos saxelmwifo ministris aparati

sakiTxebSi

evropul da evroatlantikur struqturebSi integraciis sakiTxebSi saqarTvelos saxelmwifo ministris aparatisaTvis 2007 wlis 6 TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 524.0 aTasi lari, xolo gaweulma xarjma _ 493.7 aTasi lari, rac 2006 wlis Sesabamis periodSi gaweul xarjebs 107.6 aTasi lariT aRemateba. 2006-2007 wlebis 6 TveSi gamoyofili dazustebuli asignebebi da gaweuli xarjebi 600,0 500,0

524,0

493,7

440,5 386,1

400,0 300,0 200,0 100,0 0,0 2006 w li s 6 2006 w li s 6 2007 wli s 6 2007 wli s 6 Tvi s TveSi Tvi s TveSi dazustebuli gaweuli dazustebuli gaw euli gegma xarji gegma xarji


(aTasi lari)

dasaxeleba

22 00

evropul da evroatlantikur struqturebSi integraciis sakiTxebSi saqarTvelos saxelmwifo ministris aparati


6 Tvis sakaso xarji

Sesruleba %-Si

524,0

493,7

94,2%


197,1

188,6

95,7%


39,5

37,7

95,5%

mivlinebebi

151,0

151,0

100,0%


123,4

108,2

87,7%

kapitaluri xarjebi

13,0

8,2

63,0%


2007 wlis 6 TveSi gaweuli xarjebis struqtura ekonomikuri klasifikaciis muxlebis mixedviT





mivlinebebi 30,58%

samoqalaqo integraciis sakiTxebSi saqarTvelos saxelmwifo ministris aparati samoqalaqo integraciis sakiTxebSi saqarTvelos saxelmwifo ministris aparatisaTvis 2007 wlis 6 TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 109.0 aTasi lari, xolo gaweulma xarjma _ 104.8 aTasi lari, rac 2006 wlis Sesabamis periodSi gaweul xarjebs 5.0 aTasi lariT aRemateba. 2006-2007 wlebis 6 TveSi gamoyofili dazustebuli asignebebi da gaweuli xarjebi 120,0

102,3

109,0 99,8

104,8

80,0

40,0

0,0 2006 w li s 6 2006 w l i s 6 2007 w li s 6 2007 w l i s 6 Tvi s TveSi Tvi s TveSi dazustebuli gaw eul i dazustebuli gaw eul i gegma xarji gegma xarji

85


(aTasi lari)

dasaxeleba

23 00

samoqalaqo integraciis sakiTxebSi saqarTvelos saxelmwifo ministris aparati


6 Tvis sakaso xarji

Sesruleba %-Si

109,0

104,8

96,1%


65,6

64,5

98,3%


13,1

12,9

98,5%

mivlinebebi

4,2

3,7

88,5%


24,4

22,3

91,2%

kapitaluri xarjebi

1,8

1,5

84,3%

ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi 61.5% Seadgina, `damqiraveblidan anaricxebis~ _ 12.32%, `mivlinebebis~ _ 3.51%, `sxva saqoneli da momsaxurebis~ _ 21.22%. xolo `kapitaluri xarjebis~ _ 1.45%. 2007 wlis 6 TveSi gaweuli xarjebis struqtura ekonomikuri klasifikaciis muxlebis mixedviT sxva saqoneli da momsaxureba 21,22%

mivlinebebi 3,51%

kapitaluri xarjebi 1,45% muSamosamsaxureTa Sromis anazRaureba 61,50%


86

reformebis koordinaciis sakiTxebSi saqarTvelos saxelmwifo ministris aparati reformebis koordinaciis sakiTxebSi saqarTvelos saxelmwifo ministris aparatisaTvis 2007 wlis 6 TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 222.8 aTasi lari, xolo gaweulma xarjma _ 217.1 aTasi lari, rac 2006 wlis Sesabamis periodSi gaweul xarjebs 31.9 aTasi lariT aRemateba. 2006-2007 wlebis 6 TveSi gamoyofili dazustebuli asignebebi da gaweuli xarjebi 250,0

222,8

211,6

217,1

185,2 200,0 150,0 100,0 50,0 0,0 2006 w li s 6 2006 wli s 6 2007 wl i s 6 2007 wl i s 6 Tvi s TveSi Tvi s TveSi dazustebuli gaw euli dazustebul i gaweuli gegma xarji gegma xarji


(aTasi lari)

24 00

dasaxeleba

reformebis koordinaciis sakiTxebSi saqarTvelos saxelmwifo ministris aparati muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba kapitaluri xarjebi


6 Tvis sakaso xarji

Sesruleba %-Si

222,8 145,0 29,0 11,0 26,8 11,0

217,1 142,8 28,6 9,2 26,4 10,2

97,5% 98,5% 98,5% 83,5% 98,6% 92,7%


2007 wlis 6 TveSi gaweuli xarjebis struqtura ekonomikuri klasifikaciis muxlebis mixedviT sxva saqoneli da momsaxureba 12,17%


mivlinebebi 4,23%



saqarTvelos finansTa saministro saqarTvelos finansTa saministrosaTvis 2007 wlis 6 TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 272 672.5 aTasi lari, xolo gaweulma xarjma _ 262 150.4 aTasi lari, rac 2006 wlis Sesabamis periodSi gaweul xarjebze 5 591.3 aTasi lariT naklebia. 2006-2007 wlebis 6 TveSi gamoyofili dazustebuli asignebebi da gaweuli xarjebi 300 000,0

271 789,3

267 741,7

272 672,5

262 150,4

240 000,0 180 000,0 120 000,0 60 000,0 0,0 2006 w li s 6 2006 w li s 6 2007 w li s 6 2007 w li s 6 Tvi s TveSi Tvi s TveSi dazustebuli gaw euli dazustebuli gaweuli gegma xarji gegma xarji

organizaciul WrilSi gaweuli xarjebi ganawilda Semdegi saxiT: 88

organizaciuli kodi

(aTasi lari)

dasaxeleba


6 Tvis sakaso xarji

Sesruleba %-Si

25 00

saqarTvelos finansTa saministro

272 672,5

262 150,4

96,1%


16 191,4

16 005,6

98,9%


3 345,2

3 299,0

98,6%

mivlinebebi

25 01

556,2

497,5

89,4%


13 482,3

12 988,5

96,3%

procentebis gadaxda

48 323,3

48 322,0

100,0%


105 003,1

95 609,1

91,1%

kapitaluri xarjebi

6 437,7

6 407,5

99,5%

dakrediteba

7 142,6

6 830,9

95,6%

valebis dafarva

72 190,7

72 190,3

100,0%

38 938,5

38 105,2

97,9%


16 191,4

16 005,6

98,9%


3 345,2

3 299,0

98,6%

556,2

497,5

89,4%

saqarTvelos finansTa saministro

mivlinebebi sxva saqoneli da momsaxureba

25 01 01

11 780,0

11 289,1

95,8%


628,0

606,4

96,6%

kapitaluri xarjebi saqarTvelos finansTa saministros centraluri aparati

6 437,7

6 407,5

99,5%

20 304,9

19 893,6

98,0%


1 859,0

1 855,4

99,8%


372,2

371,1

99,7%

mivlinebebi

180,0

174,2

96,8%

11 456,0

11 085,4

96,8%

sxva saqoneli da momsaxureba kapitaluri xarjebi

6 437,7

6 407,5

99,5%

17 400,9

17 001,0

97,7%


13 429,4

13 256,3

98,7%


2 792,5

2 750,1

98,5%

mivlinebebi

339,0

290,7

85,7%


312,0

196,2

62,9%


528,0 918,0

507,7 907,5

96,2% 98,9%


750,0

747,8

99,7%


150,0

148,6

99,1%

8,0

4,7

58,4%

10,0 214,7

6,5 204,3

64,5% 95,1%

153,0

146,1

95,5%

Semosavlebis samsaxuri

25 01 02

saxazino samsaxuri

25 01 03

mivlinebebi sxva saqoneli da momsaxureba 25 01 04

generaluri inspeqcia muSa-mosamsaxureTa Sromis anazRaureba

89

25 01 05


30,5

29,2

95,8%

mivlinebebi

29,2

27,9

95,7%

sxva saqoneli da momsaxureba ssip _ safinanso saagento

2,0 100,0

1,0 98,8

50,0% 98,8%


100,0

98,8

98,8%

sagareo saxelmwifo valdebulebebis momsaxureba da dafarva

89 936,4

89 935,3

100,0%

procentebis gadaxda

17 745,7

17 744,9

100,0%

valebis dafarva saerTaSoriso organizaciebSi saqarTvelos monawileobidan gamomdinare arsebuli valdebulebebi

72 190,7

72 190,3

100,0%

3 867,0

3 867,0

100,0%

dakrediteba saSinao saxelmwifo valdebulebebis momsaxureba da dafarva

3 867,0

3 867,0

100,0%

30 577,6

30 577,0

100,0%

procentebis gadaxda

30 577,6

30 577,0

100,0%

30 577,6

30 577,0

100,0%

30 577,6

30 577,0

100,0%

25 05

procentebis gadaxda finansuri daxmareba teritoriuli erTeulebis biujetebSi

70 370,3

63 293,6

89,9%

25 05 01

subsidiebi, subvenciebi da mimdinare transferebi avtonomiuri respublikebis biujetebSi

70 370,3 15 534,5

63 293,6 8 676,5

89,9% 55,9%


15 534,5

8 676,5

55,9%

3 200,0

2 200,0

68,8%

3 200,0

2 200,0

68,8%

12 334,5

6 476,5

52,5%

12 334,5 54 835,8

6 476,5 54 617,1

52,5% 99,6%

subsidiebi, subvenciebi da mimdinare transferebi ucxoeTidan miRebuli dafinansebis wyaroebiTa da grantebiT gansaxorcielebeli sainvesticio proeqtebi da am proeqtebSi Tanamonawileobisa da Tanadafinansebis xarjebi

54 835,8

54 617,1

99,6%

37 280,4

34 673,0

93,0%


34 004,8

31 709,1

93,2%

dakrediteba

3 275,6

2 963,9

90,5%

imereTis mxaris demokratiuli mmarTvelobis ganviTarebis xelSewyoba (UNDP)

182,5

182,5

100,0%


182,5

182,5

100,0%

25 02

25 03

25 04

25 04 03

25 05 01 01

saxelmwifo obligaciebis momsaxurebisa da dafarvis xarjebi

afxazeTis avtonomiuri respublikis biujetSi subsidiebi, subvenciebi da mimdinare transferebi

25 05 01 02

aWaris avtonomiuri respublikis biujetSi subsidiebi, subvenciebi da mimdinare transferebi

25 05 02

25 06

25 06 01

25 06 02

25 06 02 01

25 06 02

sxva teritoriuli erTeulebis biujetebSi

municipaluri ganviTarebis fondi

15 343,2

14 473,9

94,3%


12 643,2

12 085,2

95,6%

dakrediteba

2 700,0

2 388,7

88,5%

municipaluri ganviTarebisa da decentralizaciis II proeqti

2 655,0

2 651,3

99,9%


2 655,0

2 651,3

99,9%

128,1

101,1

78,9%

socialuri investiciebis I proeqti

90

02 subsidiebi, subvenciebi da mimdinare transferebi 25 06 02 03

socialuri investiciebis II proeqti subsidiebi, subvenciebi da mimdinare transferebi

25 06 02 04

irigaciisa da drenaJis momxmarebelTa organizaciebis ganviTarebis proeqti subsidiebi, subvenciebi da mimdinare transferebi

25 06 02 05

foTis wyalmomaragebis sistemis reabilitacia dakrediteba

25 06 03

25 06 05

25 06 06

25 06 11

6 756,1

6 458,1

95,6%

6 756,1

6 458,1

95,6%

2 700,0

2 388,7

88,5%

3 857,0

3 622,6

93,9%

189,3

179,1

94,6%

subsidiebi, subvenciebi da mimdinare transferebi ormxrivi, regionaluri da regionTaSorisi proeqtebi (GTZ)

189,3

179,1

94,6%

455,0

425,0

93,4%


455,0

425,0

93,4%

14 626,6

14 619,6

100,0%

14 626,6

14 619,6

100,0%

649,1

649,1

100,0%

649,1

649,1

100,0%

1 902,8

1 900,9

99,9%

1 902,8

1 900,9

99,9%

9 734,2

9 734,0

100,0%

9 734,2

9 734,0

100,0%

595,2

593,0

99,6%

595,2

593,0

99,6%

1 745,3

1 742,6

99,8%

1 745,3

1 742,6

99,8%

1 791,5

377,7

21,1%

1 791,5

377,7

21,1%

539,0

14,0

2,6%

539,0

14,0

2,6%

937,5

299,9

32,0%

937,5

299,9

32,0%

213,0

63,8

30,0%

aTaswleulis gamowveva saqarTvelos

regionaluri infrastruqturis ganviTarebis proeqti

energetikis reabilitaciis proeqti

sawarmoTa ganviTarebis proeqti

monitoringi da Sefaseba

programis administrireba da kontroli

saxelmwifo seqtoris finansuri marTvis mxardaWeris proeqti

xazinis komponenti

sabiujeto komponenti subsidiebi, subvenciebi da mimdinare transferebi

25 06 12 03

92,6%

subsidiebi, subvenciebi da mimdinare transferebi saqarTvelos safinanso sistemis modernizeba: faza II (UNDP)

subsidiebi, subvenciebi da mimdinare transferebi 25 06 12 02

2 874,8

93,9%


3 104,0

3 622,6

subsidiebi, subvenciebi da mimdinare transferebi 25 06 12

92,6%

3 857,0


2 874,8

88,5%


3 104,0

2 388,7


78,9%

2 700,0


101,1

struqturuli reformebis mxardamWeri proeqti


128,1

saoperacio xarji

91


sajaro samsaxuris biuros komponenti subsidiebi, subvenciebi da mimdinare transferebi

25 06 13

baTumSi komunalur infrastruqturis dawesebulebaTa reabilitacia subsidiebi, subvenciebi da mimdinare transferebi

25 06 14 25 06 15

25 07 25 08 25 09 25 10

213,0

63,8

30,0%

102,0

0,0

0,0%

102,0

0,0

0,0%

579,3

575,1

99,3%

3,7

0,0

0,0%

dakrediteba

575,6

575,1

99,9%

samcxe-javaxeTis regionis ganviTareba (UNDP) subsidiebi, subvenciebi da mimdinare transferebi KFW-s adgilobrivi ofisis saoperacio xarjebis Tanadafinanseba subsidiebi, subvenciebi da mimdinare transferebi

250,0 250,0

212,9 212,9

85,2% 85,2%

6,0 6,0

4,6 4,6

76,3% 76,3%

saqarTvelos prezidentis sarezervo fondi

0,8 0,8 1 700,5 1 700,5 1,0 1,0

0,0 0,0 1 699,4 1 699,4 0,0 0,0

0,0% 0,0% 99,9% 99,9% 0,0% 0,0%

0,0 0,0

0,0 0,0

0,0% 0,0%

sxva saqoneli da momsaxureba wina periodSi warmoqmnili valdebulebebis dafarva sxva saqoneli da momsaxureba mTavrobis sarezervo fondi sxva saqoneli da momsaxureba saqarTvelos regionebSi gansaxorcielebeli proeqtebi subsidiebi, subvenciebi da mimdinare transferebi

ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi 6.11% Seadgina, `damqiraveblidan anaricxebis~ _ 1.26%, `mivlinebebis~ _ 0.19%, `sxva saqoneli da momsaxurebis~ _ 4.95%, `procentis gadaxdis~ _ 18.43%, `subsidiebi, subvenciebi da mimdinare transferebis~ _ 36,47%, `kapitaluri xarjebis~ _ 2.44%, `dakreditebis~ _ 2,61%, xolo `valebis dafarvis~ _ 27.54%. 2007 wlis 6 TveSi gaweuli xarjebis ekonomikuri klasifikaciis muxlebis mixedviT

valebis dafarva (dafinanseba) 27,54%

dakrediteba 2,61% kapitaluri xarjebi 2,44%



mivlinebebi 0,19% sxva saqoneli da momsaxureba 4,95% procentebis gadaxda 18,43%

subsidiebi, subvenciebi da mimdinare transferebi 36,47%

92

saangariSo periodSi saqarTvelos finansTa saministrom 2007 wlis ZiriTadi strategiuli mimarTulebebis farglebSi ganaxorciela Semdegi RonisZiebebi: • mniSvnelovani nabijebi gadaidga sabiujeto politikis marTvis mimarTulebiT, kerZod MTEF principze dayrdnobiT momzadda saqarTvelos mTavrobis 2008-2011 wlebis ZiriTadi monacemebisa da mimarTulebebis dokumenti (BDD), romelic amyarebs mWidro kavSirs qveynis makroekonomikur maCveneblebsa da fiskalur politikas Soris. makroekonomikuri marTvis gaumjobeseba aisaxa rogorc ekonomikuri zrdisa da inflaciis maCveneblebze, aseve sagareo valisa da sxva makroekonomikur indikatorebzec. aRniSnul dokumentSi agreTve Tavmoyrilia informacia yvela saministros ZiriTadi strategiuli mimarTulebebis Sesaxeb; • dasrulda muSaoba GFSM-2001 klasifikaciis meTodologiis proeqtze da aRniSnuli SesaTanxmeblad gadaegzavna saqarTvelos kontrolis palatas da saqarTvelos parlamentis safinanso-sabiujeto komitets; • SemuSavebul iqna TviTmmarTveli erTeulebis integrirebuli sabiujeto-safinanso angariSgebis sistema da Sesabamisi kompiuteruli programebi, rac xels Seuwyobs adgilobrivi TviTmmarTveli erTeulebis biujetis formirebisa da aRsrulebis sistemis srulyofas. aRniSnulTan dakavSirebiT TviTmmarTvel erTeulebs gadaecaT kompiuteruli teqnika Sesabamisi programuli uzrunvelyofiT. sistemis funqcionirebis zedamxedvelobas uwevs saqarTvelos finansTa saministro; • mniSvnelovnad gaumjobesda sainvesticio garemo, rac aisaxa kerZo uxcouri investiciebis moculobaze. saqarTvelo gaxda erT-erTi mimzidveli qveyana ucxoeli investorebisTvis. sainvesticio garemos kidev ufro gaumjobesebas xels Seuwyobs sagadasaxdo kodeqsis bolo cvlilebebi, romlebic Seamcirebs sagadasaxado tvirTs xelfasze da mogebaze. momzadebuli proeqtis mixedviT gaerTianda socialuri da saSemosavlo gadasaxadi (ganakveTi Sesabamisad 20 da 12 procenti) da dawesda erTiani saSemosavlo gadasaxadi (ganakveTi 25 procentis odenobiT), xolo mogebis gadasaxadis ganakveTi 20 procentidan Semcirda 15 procentande, aseve Camoiwereba 2005 wlis pirvel inavramde arsebuli miwis gadasaxadis saxiT dagrovili sagadasaxado davalianebebi. aRniSnuli cvlilebebi amoqmeddeba 2008 wlis 1 ianvridan. • saxazino momsaxurebis gaumjobeseba, sajaro seqtorSi buRaltruli aRricxvis saerTaSoriso standartebis danergvis mosamzadebeli samuSaoebi, ZalaSi Sevida saqarTvelos finanTa ministris 2006 wlis 25 dekembris #1825 brZanebiT damtkicebuli `saxelmwifo xazinis momsaxurebaze myofi organizaciebis mier valdebulebis aRebisa da xarjebis gawevis wesis Sesaxeb~ instruqcia, ris Sedegadac gamartivda sabiujeto xarjebis gawevis procesi, erT dokumentSi gaerTianda damowmebis dokumentebi da sagadaxdo davaleba; • xorcieldeboda TurqmeneTis valis dafarva ekonomikuri agentebis mier da maTTvis biujetidan Tanxebis gamoyofa Sesabamisi diskontis 93

gaTvaliswinebiT gaformebuli xelSekrulebebis farglebSi, molaparakebebi grZeldeba yazaxeTTan valis restruqturizaciis Taobaze; • dasrulda saministros sistemaSi arsebuli korporatiuli vebresursebis da veb-teqnologiebiT realizebuli sainformacio sistemebis integracia saministros erian korporatiul veb-portalSi, msoflio bankis dafinasebuli proeqtis farglebSi kompania UGT –sTan erTad ganxorcielda gadasaxadis gadamxdelis erTiani eleqtronuli failis koncefciis farglebSi saministros qvedanayofebis monacemTa bazebidan monacemTa centralur sanaxSi informaciis TavmoyrisaTvis erTiani monacemTa bazebis logikuri struqturisa da arqiteqturis SemuSaveba, ris Sedegadac Seiqmna dinamiuri angariSebis generirebis sistema; • saqarvelos finansTa saministros Sida auditis kriteriumebis Camoyalibeba; • mekobruli da falsificirebuli saqonlis importsa da eqsportze sabaJo kontrolis gaZliereba; • rig raionebsa da regionalur centrebSi Tanamedrove moTxovnebis Sesabamisi gadamxdelTa momsaxurebis centrebis SeqmnasTan dakavSirebiT dawyebulia saproeqto da samSeneblo samuSaoebi, kompiuteruli teqnikiT da axali inventariT momaragda saxazino samsaxuris rigi regionaluri xazinebis ofisebi; • sainformacio mxardaWera gaewia finansTa saministros sistemaSi gamarTul 100-ze met sajaro RonisZiebas. vrceldeboda informaciebi: saxelmwifo biujetis Sesrulebis Taobaze, finansTa ministris gasvliT Sexvedrebze regionebSi, sagareo valis mdgomareobis Sesaxeb, Semosavlebis samsaxuris mier ganxorcielebul reidebsa da Semowmebebze.

94

saqarTvelos ekonomikuri ganviTarebis saministro saqarTvelos ekonomikuri ganviTarebis saministrosaTvis 2007 wlis eqvsi TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebam Seadgina 106 065.3 aTasi lari, xolo gaweulma xarjma _ 99 320.0 aTasi lari. rac 2006 wlis Sesabamis maCvenebels 17 330.5 aTasi lariT aRemateba. 2006-2007 wlebis eqvs TveSi gamoyofili asignebebi da gaweuli xarji 106,065.3

120,000.0 100,000.0

99,320.0 84,823.8

81,989.5

80,000.0 60,000.0 40,000.0 20,000.0 0.0 2006 wli s 6 2006 wli s 6 2007 wli s 6 2007 wli s 6 Tvi s TveSi Tvi s TveSi dazustebuli gaweuli dazustebuli gaweuli gegma xarji gegma xarji


(aTasi lari)

dasaxeleba


6 Tvis sakaso xarji

Sesruleba %-Si

26 00

saqarTvelos ekonomikuri ganviTarebis saministro

106 065,3

99 320,0

93,6%

4 764,1 954,8 424,5 31 702,4 17 873,8 48 045,8 2 300,0

4 551,9 910,8 326,8 30 821,5 12 751,4 47 738,9 2 218,7

95,5% 95,4% 77,0% 97,2% 71,3% 99,4% 96,5%

17 231,4

17 105,1

99,3%

1 044,6 208,9 147,6 14 297,6

1 044,6 208,9 127,0 14 211,3

100,0% 100,0% 86,0% 99,4%

muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba subsidiebi, subvenciebi da mimdinare transferebi kapitaluri xarjebi dakrediteba 26 01

saqarTvelos ekonomikuri ganviTarebis saministros aparati muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba

95

26 05

subsidiebi, subvenciebi da mimdinare transferebi kapitaluri xarjebi ssip _saxelmwifo Sesyidvebis saagento

26 06

subsidiebi, subvenciebi da mimdinare transferebi Tavisufali vaWrobisa da konkurenciis saagento

151,3 75,9

151,3 70,7

100,0% 93,1%

muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba

48,5 9,7 6,0 11,6

47,7 9,5 3,2 10,1

98,3% 98,3% 54,0% 87,3%

104,3

98,3

94,3%

76,2 15,3 12,8 337,0

71,4 14,3 12,6 321,0

93,7% 93,7% 98,8% 95,2%

234,5 49,0 4,0 46,0 3,5 1 377,0

229,7 46,8 1,2 42,6 0,8 1 252,7

98,0% 95,4% 29,0% 92,5% 23,1% 91,0%

muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba kapitaluri xarjebi statistikis departamentis aparati

876,7 175,3 54,2 204,0 66,8 423,3

834,2 167,0 37,3 171,8 42,5 400,7

95,1% 95,3% 68,8% 84,2% 63,6% 94,7%

muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba kapitaluri xarjebi statistikis departamentis teritoriuli organoebi muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba statistikuri samuSaoebis saxelmwifo programa

238,8 47,8 3,0 123,7 10,0

227,1 45,4 2,9 119,4 5,9

95,1% 95,1% 95,7% 96,5% 59,0%

153,6

133,3

86,8%

106,5 21,3 3,8 22,0 229,1

103,5 20,7 2,0 7,1 222,2

97,2% 97,3% 53,1% 32,1% 97,0%


157,7 31,5 14,9 25,0

156,9 31,4 9,4 24,5

99,5% 99,6% 63,2% 97,9%

148,7

120,7

81,2%

58,0 11,6 5,0 17,3 56,8

56,1 11,2 2,0 14,8 36,6

96,8% 96,8% 39,5% 85,5% 64,4%

26 07

ssip _ saqarTvelos erovnuli sainvesticio saagento

26 08

muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi sxva saqoneli da momsaxureba ssip _ sawarmoTa marTvis saagento

26 09

muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba kapitaluri xarjebi statistikis departamenti

26 09 01

26 09 02

26 09 03

26 09 04

mosaxleobis da sacxovrisebis 2010 wlis sayovelTao aRwera muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba kapitaluri xarjebi

1 382,7 150,0 151,3

1 366,1 147,1 151,3

98,8% 98,1% 100,0%

96

26 09 05

Sinameurneobis integrirebuli kvlevis programa

186,3

154,5

82,9%

26 09 06

muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba sasoflo meurneobebis SerCeviTi kvlevis programa

147,4 29,4 4,5 5,0 156,0

126,0 25,2 0,0 3,3 146,0

85,5% 85,7% 0,0% 66,8% 93,6%


110,0 22,0 16,0 8,0

106,8 21,4 15,7 2,1

97,1% 97,1% 98,0% 26,5%

jandacvis danaxarjebisa da samedicino momsaxurebis SerCeviTi kvlevis programa

80,0

75,3

94,1%

58,3 11,7 7,0 3,0 1 186,7

57,7 11,6 5,3 0,6 903,0

99,0% 99,4% 76,1% 20,2% 76,1%

muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba kapitaluri xarjebi turizmisa da kurortebis departamentis aparati

93,5 18,7 128,0 868,4 78,0 357,3

93,3 18,7 114,7 601,0 75,3 249,3

99,8% 99,7% 89,6% 69,2% 96,5% 69,8%


74,4 14,9 20,0 220,0 28,0

74,3 14,9 16,4 116,2 27,5

99,8% 99,8% 82,2% 52,8% 98,3%

829,4

653,7

78,8%

19,1 3,8 108,0 648,5 50,0

19,0 3,8 98,3 484,8 47,8

99,6% 99,6% 91,0% 74,8% 95,6%

116,0

97,3

83,8%

116,0

97,3

83,8%

69,0

67,9

98,4%

69,0

67,9

98,4%

83,5

59,8

71,6%

40,5 8,1 2,2 13,8 19,0

38,5 7,7 1,2 5,9 6,5

95,1% 95,4% 55,5% 43,1% 34,2%

77 663,4

72 169,0

92,9%

26 09 07

26 10

26 10 01

26 10 02

muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba turizmisa da kurortebis departamenti

turizmisa da kurortebis departamentis programebi muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba kapitaluri xarjebi

26 11

ssip _ saqarTvelos standartebis, teqnikuri reglamentebis da metrologiis erovnuli saagento subsidiebi, subvenciebi da mimdinare transferebi

26 12

ssip _ akreditaciis erTiani erovnuli organoakreditaciis centri subsidiebi, subvenciebi da mimdinare transferebi

26 13

26 14

mTavari arqiteqturul-samSeneblo inspeqcia (arqmSeninspeqcia) muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba kapitaluri xarjebi sagzao infrastruqturis gaumjobesebis RonisZiebebi

97

26 14 01

26 14 01 01

muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba subsidiebi, subvenciebi da mimdinare transferebi kapitaluri xarjebi saqarTvelos saavtomobilo gzebis departamenti

618,0 123,6 35,0 15 715,0 13 803,8 47 368,0 63 859,6

572,8 114,6 17,9 15 389,8 8 900,9 47 173,0 63 268,1

92,7% 92,7% 51,2% 97,9% 64,5% 99,6% 99,1%


618,0 123,6 35,0 15 715,0 47 368,0

572,8 114,6 17,9 15 389,8 47 173,0

92,7% 92,7% 51,2% 97,9% 99,6%

1 136,6

916,6

80,6%

618,0 123,6 35,0 300,0 60,0

572,8 114,6 17,9 205,8 5,5

92,7% 92,7% 51,2% 68,6% 9,2%

62 723,0

62 351,5

99,4%

15 415,0 47 308,0

15 184,0 47 167,5

98,5% 99,7%

31 908,0

31 898,1

100,0%

31 908,0

31 898,1

100,0%

11 690,0

11 674,0

99,9%

11 690,0

11 674,0

99,9%

800,0

748,7

93,6%

800,0

748,7

93,6%

8 800,0

8 782,6

99,8%

8 800,0

8 782,6

99,8%

2 200,0

2 139,1

97,2%

2 200,0

2 139,1

97,2%

3 600,0

3 599,1

100,0%

3 600,0

3 599,1

100,0%

170,0

162,1

95,4%

170,0

162,1

95,4%

2 100,0

1 992,6

94,9%

saavtomobilo gzebis departamentis

aparati

muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba kapitaluri xarjebi 26 14 01 02

gzebis movla-Senaxvis xarjebi (mimdinare, perioduli SekeTeba, reabilitacia, rekonstruqcia, mSenebloba da Senaxva zamTris periodSi) sxva saqoneli da momsaxureba kapitaluri xarjebi

26 14 01 02 01

gzebis perioduli SekeTeba da reabilitacia kapitaluri xarjebi

26 14 01 02 02

gzebis mimdinare SekeTeba da Senaxva zamTris periodSi

26 14 01 02 03

sxva saqoneli da momsaxureba senaki-foTi-sarfis saavtomobilo gzis Caqvimaxinjauris monakveTis meore rigis mSeneblobisaTvis kapitaluri xarjebi

26 14 01 02 04

Tbilisi-senaki-leseliZis saavtomobilo gzis nataxtari-aRaianis 27-43 km monakveTis rekonstruqcia-modernizacia kapitaluri xarjebi

26 14 01 02 06

Wuberi-sakenis axali mimarTulebis da CxalTaaZgara-maruxis saavtomobilo gzebis mSenebloba kapitaluri xarjebi

26 14 01 02 07

senaki-foTi-sarfis saavtomobilo gzis modernizacia-rekonstruqcia (m.S. baTumiaeroportis saavtomobilo gza) kapitaluri xarjebi

26 14 01 02 08

sxva xarjebi sxva saqoneli da momsaxureba

26 14 01 02 09

wina wlebSi Sesrulebuli sagzao samuSaoebis aunazRaurebeli nawilis gadaxda

98

sxva saqoneli da momsaxureba 26 14 01 02 10

2 100,0

1 992,6

94,9%

1 400,0

1 346,9

96,2%

1 400,0

1 346,9

96,2%

55,0

8,4

15,2%

55,0

8,4

15,2%

13 803,8

8 900,9

64,5%

13 803,8

8 900,9

64,5%

700,9

626,9

89,4%

700,9

626,9

89,4%

4 647,6

3,8

0,1%


4 647,6

3,8

0,1%

Sidasaxelmwifoebrivi da adgilobrivi gzebis proeqti

8 455,3

8 270,2

97,8%


8 455,3

8 270,2

97,8%

500,0

476,0

95,2%

500,0

476,0

95,2%

902,0

788,2

87,4%

593,8 118,8 15,0 114,0 60,5

544,2 107,5 11,8 95,7 28,9

91,7% 90,5% 78,6% 84,0% 47,9%

180,2

179,5

99,6%

180,2

179,5

99,6%

876,4

691,2

78,9%

257,4 51,5 7,5 260,0 300,0 1 240,5

204,8 41,0 2,5 178,1 264,7 1 157,9

79,6% 79,5% 33,8% 68,5% 88,2% 93,3%

880,4 176,1 25,0 159,1

870,7 174,9 9,9 102,4

98,9% 99,3% 39,7% 64,4%

stiqiuri movlenebis salikvidacio da prevenciis mizniT Casatarebeli samuSaoebi sxva saqoneli da momsaxureba

26 14 01 02 11

kreditebisa da grantebis momsaxurebis xarjebi sxva saqoneli da momsaxureba

26 14 02

ucxoeTidan miRebuli dafinansebis wyaroebiT da grantebiT gansaxorcielebeli sainvesticio proeqtebi da am proeqtebSi Tanamonawileobisa da Tanadafinansebis xarjebi subsidiebi, subvenciebi da mimdinare transferebi

26 14 02 02

infrastruqturis investiciebis mosazadebeli proeqti (aRmosavleT-dasavleTis avtomagistralis komponenti) subsidiebi, subvenciebi da mimdinare transferebi

26 14 02 03 26 14 02 05

26 15

aRmosavleT-dasavleTis satranzito magistrali I

antiteroristul operaciebSi warmoqmnil davalianebaTa dafarvis RonisZiebebi subsidiebi, subvenciebi da mimdinare transferebi

26 17

teritoriuli organoebi q. Tbilisis saxelmwifo qonebis aRricxvisa da privatizebis sammarTvelosTan erTad muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba kapitaluri xarjebi

26 18

ssip _ saqarTvelos teqnikuri zedamxedvelobis saxelmwifo inspeqcia subsidiebi, subvenciebi da mimdinare transferebi

26 22

26 23

ssip _ saqarTvelos saxelmwifo uzrunvelyofis saagento muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba kapitaluri xarjebi erTiani satransporto administracia muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba

99

26 24

ucxoeTidan miRebuli dafinansebis wyaroebiT da grantebiT gansaxorcielebeli sainvesticio proeqtebi da am proeqtebSi Tanamonawileobisa da Tanadafinansebis xarjebi

3 970,8

3 731,1

94,0%

1 670,8 2 300,0

1 512,4 2 218,7

90,5% 96,5%

ekonomikuri politikis SemuSavebisaTvis socialurekonomikuri statistikis gamoyenebadobis gaumjobesebis xelSewyoba

97,0

10,6

10,9%


97,0

10,6

10,9%

30,0

0,0

0,0%

30,0

0,0

0,0%

3 802,0

3 720,5

97,9%

1 502,0 2 300,0

1 501,8 2 218,7

100,0% 96,5%

41,8

0,0

0,0%

41,8

0,0

0,0%

subsidiebi, subvenciebi da mimdinare transferebi dakrediteba 26 24 01

26 24 03

ssip _ statistika 10 - oficialuri statistikis reformireba saqarTveloSi subsidiebi, subvenciebi da mimdinare transferebi

26 24 05

26 24 08

foTis sazRvao navsadguris damcavi molos reabilitacia subsidiebi, subvenciebi da mimdinare transferebi dakrediteba statistika 8 _ oficialuri statistikis reforma saqarTveloSi (TACIS) subsidiebi, subvenciebi da mimdinare transferebi

ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi 4.58% Seadgina, `damqiraveblidan anaricxebis~ _ 0.92%, `mivlinebis~ _ 0.33%, `sxva saqoneli da momsaxurebis~ _ 31.03%, `subsidiebi subvenciebi da mimdinare transferebis~ _ 12.84%, `kapitaluri xarjebis~ _ 48.07%, xolo `dakreditebis~ _ 2.23%. 2007 wlis eqvs TveSi gaweuli xarjebis struqtura ekonomikuri klasifikaciis muxlebis mixedviT muSamosamsaxureTa Sromis anazRaureba 4.58% dakrediteba 2.23%


damqiraveblidan anaricxebi 0.92% mivlinebebi 0.33%

sxva saqoneli da momsaxureba 31.03% subsidiebi, subvenciebi da mimdinare transferebi 12.84%

100

2007 wels saqarTvelos ekonomikuri ganviTarebis saministros mier dasaxuli strategiuli mimarTulebebis farglebSi, ekonomikis Semdgomi liberalizaciisa da deregulirebis kuTxiT, ekonomikuri politikis analizis sainformacio uzrunvelyofis mizniT, saangariSo periodSi mimdinareobda muSaoba axal sakanonmdeblo bazaze mSeneblobis sferoSi, ganxorcielda transportis dargis regulirebis sistemis instituciuri reforma. zemoaRniSnulis uzrunvelsayofad ganxorcielda Semdegi saxis saxelmwifo programebi da RonisZiebebi: statistikur samuSaoTa saxelmwifo programis farglebSi ganxorcielda Semdegi saxis samuSaoebi: • saqmianobis saxeebis mixedviT produqciis statistikuri klasifikaciis (CPA-is bazaze) ganmartebebis SemuSaveba; • yovelTviurad mzaddeboda informacia samomxmareblo da samrewvelo produqciis fasebis indeqsebis Sesaxeb saqarTveloSi; • momzadda informacia saqarTveloSi 2007 wlis mart-aprilSi mSeneblobaSi mwarmoebelTa fasebis, sabiTumo vaWrobis da satvirTo gadazidvebis sacdeli indeqsebis Sesaxeb; • sabiTumo vaWrobis piloturi gamokvlevisaTvis momzadda Sesabamisi masalebi; • soflis meurneobis fasebze Catarebuli piloturi gamokvlevis safuZvelze, dasrulda muSaoba analizuri masalis mosamzadeblad; • Catarda fasebis registratorebis treningi da testireba; • momzadda sawarmoTa statistikis 2007 wlis I kvartlis Sedegebis amsaxveli cxrilebi da Sesabamisi analizebi; • SemuSavda statistikuri gamokvlevis kiTxvari: `biznes registris aqtualizebis statistikuri gamokvleva~.

mosaxleobis da sacxovrisebis 2010 wlis sayovelTao aRweris programis farglebSi dasrulda 2006 wlis makroekonomikuri maCveneblebis damuSaveba, ganxorcielda daukvirvebadi ekonomikis, Sinameurneobebis, sagareo vaWrobis, sawarmoTa kvlevis, ekonomikis dargebis, investiciebisa da sxva sferoebis statistikuri kvleva. aseve ganxorcielda tyis kulturebis samuSaoebis, xe-tyis gacemis, xe-tyis ukanono Wris, tyis dacvis, saxelmwifo nakrZalebis da erovnuli parkebis Sesaxeb (2006 wlis Sedegebi) – monacemTa damuSaveba. aseve, mimdinareobda mosaxleobis sayovelTao aRweris mosamzadebeli samuSaoebi. kerZod, senakis municipalitetSi sacdeli aRweris CatarebasTan dakavSirebiT ganxorcielda sasoflo dasaxlebebis da infrastruqturis sacdeli kvlevebi. mimdinareobda 1959-1989 wlis aRweris monacemTa eleqtronuli versiis Seqmna. Sinameurneobebis integrirebuli kvlevis programis farglebSi ganxorcielda: • Sinameurneobebis samuSao Zalis gamokvlevidan miRebuli 2006 wlis monacemebis damuSaveba, siRaribis donis da Sinameurneobebis Semosavlebisa da xarjebis Sesaxeb informaciis gamoqveyneba. • 2007 wlis I kvartalis savele samuSaoebis dasruleba da II kvartalis savele samuSaoebis mosamzadebeli saorganizacio samuSaoebi; 101

•

Sinameurneobebis da samuSao Zalis gamokvlevidan miRebuli monacemebiT I kvartalis monacemTa bazis formireba, bazis koreqtireba, monacemTa damuSaveba da analizi; sasoflo meurneobebis SerCeviTi kvlevis programis farglebSi ganxorcielda: • sasoflo meurneobaTa SerCeviTi gamokvlevis I kvartaluri raundis savele samuSaoebi (daaxloebiT 5 000 respondenti); • sasoflo meurneobaTa SerCeviTi gamokvlevis I kvartaluri raundis monacemTa redaqtireba, monacemTa bazis damuSaveba/koreqtireba da gavrceleba; • statistikuri krebulis `saqarTvelos soflis meurneoba 2007~ momzadeba; • biuletenis `sasursaTo uzrunvelyofis mdgomareoba~ 2006 wlis wliuri, 2007 wlis I kvartalis monacemTa momzadeba da gamoqveyneba; ÊÏÍÊÖÒÄÍÔÖÍÀÒÉÀÍÏÁÉÓ ÀÌÀÙËÄÁÀ ucxouri investiciebis mozidvis kuTxiT Catarda biznes-konferenciebi da forumebi CineTSi, iaponiasa germaniaSi, israelSi da yazaxeTSi, saqarTveloSi. ganxorcielda molaparakebebi savaWro partniorebTan ufro liberaluri savaWro reJimebis mosapoveblad. mimdinareobs muSaoba aSS-sTan sainvesticio-savaWro xelSekrulebis gaformebasTan dakavSirebiT, grZeldeba kvleva saqarTvelo_evrokavSirs Soris Tavisufali vaWrobis gaformebis mizanSewonilobasTan dakavSirebiT. xeli moewera saqarTvelosa da ukrainas Soris Rvinis, spirtiani sasmelisa da mineraluri wylis geografiuli aRniSvnebis samarTlebrivi urTierTdacvis Sesaxeb SeTanxmebas, romliTac procedurulad gaiolda adgilwarmoSobis sasaqonlo niSniT gamoSvebuli produqciis gadaadgileba mxareTa teritoriaze. agreTve xeli moewera ukrainis ministrTa kabinetsa da saqarTvelos mTavrobas Soris standartizaciisa da metrologiis sferoSi TanamSromlobis Sesaxeb SeTanxmebas. saqarTvelos standartebis, teqnikuri reglamentebis da metrologiis erovnuli saagentos mier Catarda etalonebis movla/Senaxvis samuSaoebi, axali Sesamowmebeli sqemebis SemuSaveba da gamoyeneba, Catarda 75 tipis gazomvis saSualebebis eqspertizisa da aRiarebis samuSaoebi. moxda 72 260 pirveladi damowmebis aRiareba. Seyvanilia eqspluataciaSi temperaturis erTeulis saxelmwifo etaloni diapazoni 0°C - 650°C, etaloni uzrunvelyofs gazomvebis erTianobas moxda 78 erovnuli standartis, 152 mewarme subieqtis standartis eqspertiza da reestrSi gatareba. standartebis erovnulma fondma 200-mde fizikur da iuridiul pirs gauwia sainformacio-sakonsultacio momsaxureba, sul gacemulia 730 standarti. àkreditaciis erTiani erovnuli organo – akreditaciis centri~-s mier ganacxadebis Sesabamisad akreditirebulia 18 sxvadasxva mimarTulebis sagamocdo (testirebis) laboratoria da sertifikaciis organo, maT Soris: rva erTeuli testirebis laboratoria, eqvsi erTeuli damamowmebeli laboratoria, sami erTeuli produqciis sertifikaciis organo. 102

mimdinareobs muSaoba akreditaciis erTian erovnul organosTan _ akreditaciis centrTan mSeneblobis proeqtebis sertificirebis sistemis SemuSavebasa da amoqmedebaze. saangariSo periodSi dReis mdgomareobiT saministros mier privatizebulia 184 obieqti _ auqcionis, konkursisa da pirdapiri miyidvis wesiT. gaformda liberaluri saerTaSoriso xelSekrulebebi transportis sxvadasxva saxeobebSi. 20-ze met axal liberalur SeTanxmebaze sahaero transportis sferoSi mimdinareobs muSaoba. saqarTvelos transportis maregulirebeli erovnuli komisiis nacvlad saministros sistemaSi Seiqmna erTiani satransporto administracia, romelic warmoadgens saqarTvelos ekonomikuri ganviTarebis saministros saqveuwyebo dawesebulebas da axorcielebs dargSi teqnikur regulirebas. aRniSnuli reformis Sedegad gauqmebul iqna transportis sferoSi (saavtomobilo, sazRvao, samoqalaqo aviacia) arsebuli regulirebis safasuri. `saerTaSoriso da Sidasaxelmwifoebrivi mniSvnelobis gzebis perioduli SekeTeba da reabilitaciis~ farglebSi, arsebul gzebze avtotranspotisa da mgzavrTa Seuferxebeli gadaadgilebis uzrunvelsayofad mimdinare wlis eqvs TveSi Catarebuli samuSaoebis Sedegad reabilitirebuli iqna 29 km saerTaSoriso mniSvnelobis gza da 43.3 km Sidasaxelmwifoebrivi mniSvnelobis gzis monakveTi, perioduli SekeTeba Cautarda 56.2 km saerTaSoriso mniSvnelobis gzas da 31 km Sidasaxelmwifoebriv mniSvnelobis gzas, garda amisa reabilitirebuli iqna 12 xidi, SekeTda wyalgamtari milebi, moZraobis usafrTxoebis uzrunvelsayofad saerTaSoriso mniSvnelobis gzebze mimdinareobs horizontaluri moniSvnis samuSaoebi. aRniSnuli samuSaoebis Catarebis Sedegad mniSvnelovnad mowesrigda raionul centrebTan da istoriulkulturul ZeglebTan misasvleli gzebi. `gzebis mimdinare SekeTeba da Senaxva zamTris periodSi~ aRniSnuli proeqtis SesrulebiT ganxorcielda gzis saeqspluatacio maCveneblebis SenarCuneba da zamTris periodSi usafrTxo da Seuferxebeli funqcionirebis uzrunvelyofa. saerTaSoriso da raionul centrebTan misasvlel Sidasaxelmwifoebrivi mniSvnelobis gzebze ZiriTadad dasrulebulia zamTris Semdgom gamovlenili dazianebebis SekeTebis samuSaoebi, riTac TiTqmis yvela gzaze uzrunvelyofilia avtotransportis ganvladoba. amJamad mimdinareobs gzis keTilmowyobis samuSaoebi. `senaki-foTi-sarfis saavtomobilo gzis Caqvi-maxinjauris monakveTis II rigis mSenebloba~ _ aRniSnul monakveTze wlis bolosaTvis gaTvaliswiebuli meore axali gvirabis mSeneblobis dasrulebis mizniT ganxorcielda mosamzadebeli samuSaoebi. Wuberi-sakenis axali mimarTulebis saavtomobilo gzis mSenebloba _ mimdinareobs Wuberi-sakenis s/gzis mSenebloba, ris Semdgom gaumjobesdeba zemo afxazeTTan dakavSireba. Wuberi-sakenis axali mimarTulebis saavtomobilo gzis sareabilitacio monakveTze xelovnuri nagebobebis mSenebloba _ aRniSnul 103

monakveTze mimdinareobs cxra gadasasvleli xidis da 40-i wyalgamtari Raris mSenebloba. senaki-foTi-sarfis saavtomobilo gzis modernizacia-rekonstruqcia (m.S. baTumi-aeroportis saavtomobilo gza) _ aRniSnul monakveTze dasrulda ZiriTadi samuSaoebi, am etapze obieqtze darCenilia mxolod gzis keTilmowyobis samuSaoebi. stiqiuri movlenebis salikvidacio da prevenciis mizniT Casatarebeli samuSaoebi _ ganxorcielda stiqiis Sedegad dazianebuli gzis savali nawilis aRdgeniTi da prevenciis mizniT Casatarebeli samuSaoebi, riTac SeCerebuli iqneba mosalodneli stiqiuri movlenebis dros gamowveuli sruli dazianebebi da gzebze avtotransportis moZraobis Seferxeba. Tbilisi-senaki-leseliZis saavtomobilo gzis nataxtari-aRaianis 2743 km monakveTis rekonstruqcia-modernizacia (msoflio bankis dafiansebiT) _ saangariSo periodSi Sesrulda proeqtis pirveli rigis (gzis keTilmowyobis) samuSaoebi da meore rigis samuSaoebis nawili.

saqarTvelos iusticiis saministro saqarTvelos iusticiis saministrosaTvis 2007 wlis 6 TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 61 085.3 aTasi lari, xolo gaweulma xarjma _ 58 909.1 aTasi lari, rac 2006 wlis Sesabamis maCvenebels aRemateba _ 26 722.6 aTasi lariT. 2006-2007 wlebis 6 TveSi gamoyofili dazustebuli asignebebi da gaweuli xarjebi 61,085.3

70,000.0

58,909.1

60,000.0 50,000.0 35,558.8 40,000.0

32,186.5

30,000.0 20,000.0 10,000.0 0.0 2006 w li s 6 2006 wli s 6 2007 wli s 6 2007 wli s 6 Tvi s TveSi Tvi s TveSi dazustebuli gaw euli dazustebuli gaweuli gegma xarji gegma xarji

aRniSnuli xarjebi organizaciul WrilSi ganawilda Semdegi saxiT:

104

organizaciuli kodi

(aTasi lari)

dasaxeleba


6 Tvis sakaso xarji

Sesruleb a %-Si

27 00

saqarTvelos iusticiis saministro

61,085.3

58,909.1

96.4%


9,874.9

9,348.6

94.7%


1,937.1

1,853.6

95.7%

mivlinebebi

27 01

159.2

127.8

80.3%


16,369.7

15,593.0

95.3%

m.S. kvebis xarjebi

4,050.0

3,926.6

97.0%


8,824.8

8,280.7

93.8%

kapitaluri xarjebi saqarTvelos iusticiis saministros aparati

23,919.6 25,757.1

23,705.6 25,621.2

99.1% 99.5%


1,350.0

1,285.2

95.2%


269.8

257.0

95.3%

mivlinebebi

89.5

84.9

94.8%

7,826.2

7,790.9

99.5%

3.0

3.0

100.0%

16,218.6

16,200.2

99.9%

23.1

23.1

100.0%

sxva saqoneli da momsaxureba subsidiebi, subvenciebi da mimdinare transferebi

27 03

kapitaluri xarjebi ssip _ saqarTvelos kanonTa wignisa da sakanonmdeblo macnes redaqcia

23.1

23.1

100.0%

27 04

subsidiebi, subvenciebi da mimdinare transferebi saxelmwifo reestris mwarmoebeli teritoriuli organoebis saxelmwifo registraciis samsaxuri

57.2

54.0

94.5%

muSa-mosamsaxureTa Sromis anazRaureba 27 05

27 05 01

47.6

45.0

94.6%

damqiraveblidan anaricxebi saaRsrulebo departamenti

9.6 1,639.5

9.0 1,233.8

94.3% 75.3%


1,015.1

830.9

81.9%


203.0

166.2

81.9%

mivlinebebi

12.4

8.4

67.3%


219.0

113.5

51.8%


70.0

0.0

0.0%

kapitaluri xarjebi

120.0

114.9

95.7%

1,467.5

1,211.0

82.5%

saaRsrulebo departamenti da teritoriuli organoebi muSa-mosamsaxureTa Sromis anazRaureba

1,015.1

830.9

81.9%


203.0

166.2

81.9%

mivlinebebi

12.4

8.4

67.3%


117.0

90.7

77.5%

27 05 02

kapitaluri xarjebi aRsrulebis xarji

120.0 102.1

114.9 22.8

95.7% 22.4%

102.1

22.8

22.4%

27 05 03

sxva saqoneli da momsaxureba reabilitirebul moqalaqeTaTvis zaralis anazRaurebis xarjebi

70.0

0.0

0.0%

subsidiebi, subvenciebi da mimdinare transferebi ssip _ levan samxaraulis saxelobis sasamarTlo eqspertizis erovnuli biuro

70.0

0.0

0.0%

1,545.0

1,467.1

95.0%

27 06

105

27 07

subsidiebi, subvenciebi da mimdinare transferebi sasjelaRsrulebis departamenti

1,545.0 24,843.7

1,467.1 23,703.9

95.0% 95.4%


6,951.8

6,687.2

96.2%


1,352.8

1,321.3

97.7%

mivlinebebi

40.3

25.7

63.9%


8,153.2

7,528.0

92.3%

m.S. kvebis xarjebi

4,050.0

3,926.6

97.0%

852.6

834.9

97.9%

7,493.0

7,306.7

97.5%

23,505.1

22,589.3

96.1%


6,299.3

6,165.0

97.9%


1,240.1

1,212.5

97.8%

subsidiebi, subvenciebi da mimdinare transferebi kapitaluri xarjebi 27 07 01

sasjelaRsrulebis departamenti da dawesebulebebi

mivlinebebi

30.4

24.7

81.4%


7,625.7

7,071.3

92.7%

m.S. kvebis xarjebi

4,050.0

3,926.6

97.0%

819.6

811.9

99.1%

7,490.0 200.0

7,303.7 133.3

97.5% 66.6%

200.0

133.3

66.6%

subsidiebi, subvenciebi da mimdinare transferebi 27 07 02

kapitaluri xarjebi eqstradiciis xarji sxva saqoneli da momsaxureba samedicino RonisZiebebis xarjebi

27 07 03

1,138.6

981.3

86.2%


652.5

522.2

80.0%


112.7

108.7

96.5%

mivlinebebi

27 08

27 09

9.9

1.0

10.0%


327.5

323.4

98.7%


33.0

23.0

69.7%

kapitaluri xarjebi ssip _ saqarTvelos erovnuli arqivi

3.0 555.9

3.0 539.1

100.0% 97.0%


288.0

278.2

96.6%


57.5

55.7

96.8%

mivlinebebi

3.4

2.3

68.0%


122.0

119.7

98.1%

kapitaluri xarjebi

85.0

83.3

98.0%

510.0

227.7

44.6%

510.0

227.7

44.6%

171.0

169.2

98.9%

ssip _ sazogadoebrivi (saxazino) advokatis samsaxuri

27 13

subsidiebi, subvenciebi da mimdinare transferebi ssip _ Tanamdebobis pirTa qonebrivi da safinanso mdgomareobis sainformacio biuro

27 14

subsidiebi, subvenciebi da mimdinare transferebi ssip _ samoqalaqo reestris saagento

171.0 3,350.0

169.2 3,288.6

98.9% 98.2%

3,350.0

3,288.6

98.2%

27 15

subsidiebi, subvenciebi da mimdinare transferebi arasapatimro sasjelTa aRsrulebisa da probaciis departamenti

332.8

314.3

94.4%


222.5

222.1

99.8%


44.5

44.4

99.8%

mivlinebebi

13.6

6.5

47.8%


49.2

40.9

83.1%

106

27 16

kapitaluri xarjebi ssip _ sasjelaRsrulebisa da probaciis saswavlo centri subsidiebi, subvenciebi da mimdinare transferebi

27 17

27 18

27 18 01

27 18 02

ssip _ iusticiis saswavlo centri subsidiebi, subvenciebi da mimdinare transferebi ucxoeTidan miRebuli dafinansebis wyaroebiT da grantebiT gansaxorcielebeli sainvesticio proeqtebi da am proeqtebSi Tanamonawileobisa da Tanadafinansebis xarjebi subsidiebi, subvenciebi da mimdinare transferebi miwis kadastrisa da registraciis sistemis Camoyalibeba - I proeqti (maT Soris wina wlebSi Sesrulebuli samuSaoebis aunazRaurebeli nawilis gadaxda) subsidiebi, subvenciebi da mimdinare transferebi miwis kadastrisa da registraciis sistemis Camoyalibeba II proeqti (maT Soris wina wlebSi Sesrulebuli samuSaoebis aunazRaurebeli nawilis gadaxda) subsidiebi, subvenciebi da mimdinare transferebi

3.0

0.4

14.9%

360.0

222.0

61.7%

360.0 15.0

222.0 0.0

61.7% 0.0%

15.0

0.0

0.0%

1,925.0

2,045.1

106.2%

1,925.0

2,045.1

106.2%

1,360.0

1,360.0

100.0%

1,360.0

1,360.0

100.0%

565.0

685.1

121.2%

565.0

685.1

121.2%

ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi 15.87%-i Seadgina, `damqiraveblidan anaricxebis~ _ 3.15%, `mivlinebebis~ _ 0.22%, `sxva saqoneli da momsaxurebis~ _ 26.46%, `subsidiebi, subvenciebi da mimdinare transferebis~ _ 14.06%, xolo `kapitaluri xarjebis~ _ 40.24%. 2007 wlis 6 TveSi gaweuli xarjebis struqtura ekonomikuri klasifikaciis muxlebis mixedviT muSamosamsaxureTa Sromis anazRaureba 15.87% kapitaluri xarjebi 40.24%



mivlinebebi 0.22% sxva saqoneli da momsaxureba 26.46%

2007 wels saqarTvelos iusticiis saministros mier dasaxuli strategiuli mimarTulebebis farglebSi ganxorcielda Semdegi saxis RonisZiebebi: ufaso iuridiuli daxmarebis gawevis mizniT sazogadoebrivi (saxazino) advokatis samsaxuris advokatebma monawileoba miiRes 389 sisxlis samarTlis saqmeze da iuridiuli konsultacia gauwies 300-mde 107

moqalaqes. aRniSnuli periodis ganmavlobaSi biuroebis advokatebis monawileobiT dasrulebuli iqna 162 sisxlis samarTlis saqme. adamianis uflebaTa evropul sasamarTloSi saxelmwifo warmomadgenlobis samsaxurebSi mimdinareobda muSaoba 75 ganacxadze. saqarTvelos iusticiis saministros saaRsrulebo departamentis mier 2007 wlis eqvs TveSi biujetSi gadaricxuli Tanxis odenoba wina wlebis analogiur monacemebTan SedarebiT, mniSvnelovnad gaizarda. rusTavis #2 saerTo da mkacri reJimis dawesebulebaSi Catarda mesame da meoTxe korpusis kapitaluri remonti agreTve gaumjobesda dacvis specialur TanamSromelTa sayazarme pirobebi. rusTavis #6 sapyrobileSi wlis dasawyisSi pirveladi proeqtiT igegmeboda sareJimo korpusis mSenebloba 1200 msjavredulze. proeqtSi Setanili cvlilebis Tanaxmad Sendeba 550 msjavrdebulze gaTvaliswinebuli korpusi, romlis damTavrebac dagegmilia mesame kvartalSi. rusTavis #1 saerTo da mkacri reJimis dawesebulebaSi ganxorcielda perimetris kapitaluri RobiT Semofargvla da axali saguSago koSkebis mowyoba, daiwyo samsarTuliani korpusis kapitaluri remonti. arasrulwlovanTa aRmzrdelobiT dawesebulebaSi keTilmoewyo patimarTa oTaxebi da saSxapeebi. geguTis #8 saerTo da mkacri reJimis dawesebulebaSi mimdinareobs Senoba-nagebobebis kapitaluri SekeTebis samuSaoebi. qsnis #7 saerTo, mkacri da sapyrobilis reJimis dawesebulebaSi mimdinareobs Senobis sarekonstruqcio samuSaoebi. q. Tbilisis qalTa da arasrulwlovanTa #5 saerTo da sapyrobiilis reJimis dawesebulebaSi Zveli samedicino daniSnulebis 2 sarTuliani korpusis gamagrebiTi samuSaoebi da gare kanalizaciis mowyobis samuSaoebi. daba qsnis tuberkuloziT daavadebul patimarTa samkurnalo dawesebulebaSi mimdinareobs gare perimetris rkina-betonis axali Robis mSenebloba. sasjelaRsrulebis departamentis socialuri samsaxuris mier, 2007 wlis 6 Tvis ganmavlobaSi organizebuli iqna mravali saganmanaTleblo, sportuli da saqvelmoqmedo RonisZieba. sasjelaRsrulebis departamentis dawesebulebebSi da sapyrobileebSi damontaJda saCivrebis yuTebi, romelic xels uwyobs patimarTa problemebis axlos gacnobas da uflebebis darRvevis SemTxvevaSi droul reagirebas. sasjelaRsrulebis departamenti uzrunvelyofs araerTi proeqtis ganxorcielebas sasjelaRsrulebis dawesebulebebSi, romelTa mizania msjavrdebulTa resocializacia da fsiqologiuri daxmareba, narkotikuli damokidebulebis moxsna. agreTve xeli Seewyo proeqtis `moitane wigni cixeSi” ganxorcielebas. SemoqmedebiT wreebTan aqtiuri TanamSromlobis Sedegad Catarda saqvelmoqmedo RonisZiebebi. kerZod, patimarTa da msjavrdebulTa mier 108

Seqmnili sxvadasxva namuSevrebi gatanil da gayidul iqna gamofenagayidvebze. Semosuli Tanxebis nawili (patimrebis TxovniT) gadaeca ojaxis wevrebs, xolo nawili moxmarda aRniSnuli nivTebis damzadebisaTvis saWiro nedleulis SeZenas. sajaro samarTlis iuridiulma pirma _ levan samxaraulis saxelobis sasamarTlo eqspertizis erovnulma biurom daamyara saqmiani kontaqtebi da asocirebul wevrad gaerTianda evropis wamyvan saerTaSoriso saeqsperto dawesebulebasTan, maTTan TanamSromlobiTa da rekomendaciebis gaTvaliswinebiT mimdinareobs iso –s standartis mosapovebeli samuSaoebi. Sedga saqmiani Sexvedrebi rogorc saqarTveloSi, aseve evropis qveynebSi. Catarda TanamSromelTa mosamzadebeli swavleba Tanamedrove moTxovnebis TematikiT. eqspertizis biuros mier mimdinare wlis pirvel kvartalSi gamocxadda da dasrulda tenderi kompiuteruli teqnikis Sesyidvaze, rac biurosa da regionalur centrebs Soris erTiani sakomunikacio qselis Seqmnis aucilebeli winapirobaa. biuroSi amoqmedda arsebuli radioekologiuri laboratoria, romelic aRiWurva uaxlesi laboratoriuli teqnikiT biuros mier jer kidev mimdinareobs radioekologiuri laboratoriis mowyobilobaTa miReba. Sesabamisi eqspertTa jgufi kvalifikaciis amaRlebis mizniT gagzavnilia atomuri energetikis saerTaSoriso organizaciis egidiT. erovnul arqivSi Catarda dawesebulebaTa arqivebisa da saqmiswarmoebis samsaxurebis muSakTa kvalifikaciis amaRlebis seminarebi Temaze `saqmiswarmoebis erTiani wesebi da dawesebulebaTa arqivebis muSaobis principebi~. seminarebSi monawileoba miiRes saqarTvelos ekonomikuri ganviTarebisa da soflis meurneobis saministroebis, agreTve maTi saqveuwyebo dawesebulebebis, saqarTvelos erovnuli bankis, saqarTvelos bankis, prokredit bankis, TBS bankis da VTB bankis TanamSromlebi. saqarTvelos erovnul arqivSi aRdgenilia XVIII saukunis unikaluri wigni `locvani ziarebisa~. erovnuli arqivis laboratoriaSi locvebis wignis restavracia sami Tvis ganmavlobaSi mimdinareobda. aseve daiwyo ori xelnaweri dokumentis _ `vefxistyaosnisa~ da `SesawirTa kondakis~ restavracia. 2007 wlis eqvs TveSi Sesabamisi teqnikiTa da inventariT aRiWurva da gaixsna samoqalaqo reestris saagentos dmanisis, qarelis, yvarelis, senakis, xobis, xonis, zestafonis, Terjolis samsaxurebi, aseve gasaxsnelad momzadda saagentos 5 teritoriuli samsaxuri (samtredia, qeda, qobuleTi, gardabani, borjomi) remontdeba da dasrulebis procesSia sami ofisi (vani, ozurgeTi, axalcixe), igegmeba kidev Svidi ofisis remontis dawyeba. saqarTvelos iusticiis saministros mier saqarTvelos moqalaqeebze daiwyo axali 48 gverdiani pasportis gacema. dainerga pasportis mimReb pirTaTvis mokle teqsturi Setyobinebis gagzavnis sistema. erTian eleqtronul qselSi CaerTo samoqalaqo reestris saagento da sakonsulo departamenti. `ltolvilTa Sesaxeb~ saqarTvelos kanonSi Setanili cvlilebebis Sesabamisad samoqalaqo reestris saagentos axmetisa da Tbilisis raionuli samsaxurebSi daiwyo ucxo qveynidan ltolvilTa registracia da maTze 109

droebiTi binadrobis mowmobebis gacema. 2007 wlis eqvs TveSi gacemulia 700-mde droebiTi binadrobis mowmoba. aRniSnul periodSi ganaxlda kadrebis gadamzadebis programa. saagentos TanamSromelTa nawili gadis treiningebs Semdeg sferoebSi: momxmarebelTan urTierTobis praqtika, ofisis menejmenti, adamianuri resursebis marTva, gunduri muSaoba profesiul garemoSi, angariSebis momzadebis unar-Cvevebi. samoqalaqo reestris saagentos samsaxurebis momsaxurebis donis amaRlebis mizniT Seiqmna moqalaqeTaTvis Sefasebis furclebi da dagzavnil iqna teritoriul samsaxurebSi. saqarTvelos sagareo saqmeTa saministro saqarTvelos sagareo saqmeTa saministrosaTvis 2007 wlis 6 TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 35 220.9 aTasi lari, xolo gaweulma xarjma _ 34 937.6 aTasi lari, rac 2006 wlis Sesabamis periodSi gaweul xarjebs 11 534.8 aTasi lariT aRemateba. 2006-2007 wlebis 6 TveSi gamoyofili dazustebuli asignebebi da gaweuli xarjebi 35 220,9

40 000,0

30 000,0

23 655,0

34 937,6

23 402,8

20 000,0

10 000,0

0,0 2006 w li s II 2006 w li s II 2007 w li s II 2007 w li s II kvartli s kvartalSi kvartli s kvartalSi dazustebuli gaw euli dazustebuli gaw euli gegma xarji gegma xarji


(aTasi lari)

28 00

dasaxeleba

saqarTvelos sagareo saqmeTa saministro muSa-mosamsaxureTa Sromis anazRaureba


6 Tvis sakaso xarji

Sesruleba %-Si

35 220,9 1 619,2

34 937,6 1 589,8

99,2% 98,2%

110

28 01

28 02

28 03

28 05

28 06

28 06 01

damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba subsidiebi, subvenciebi da mimdinare transferebi kapitaluri xarjebi saqarTvelos sagareo saqmeTa saministros aparati muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba kapitaluri xarjebi sazRvargareT saqarTvelos diplomatiuri dawesebulebebi (warmomadgenlobebi) sxva saqoneli da momsaxureba saerTaSoriso organizaciebTan TanamSromlobis da am organizaciebSi gawevrianebis xarjebi subsidiebi, subvenciebi da mimdinare transferebi ssip _ saqarTvelos saerTaSoriso xelSekrulebაTა Targmnis biuro subsidiebi, subvenciebi da mimdinare transferebi ucxoeTidan miRebuli dafinansebis wyaroebiT da grantebiT gansaxorcielebeli sainvesticio proeqtebi da am proeqtebSi Tanamonawileobisa da Tanadafinansebis xarjebi subsidiebi, subvenciebi da mimdinare transferebi CineTis mTavrobis granti CineTSi saqarTvelos saelCosaTvis subsidiebi, subvenciebi da mimdinare transferebi

323,8 753,0 19 362,8 12 937,1 225,0

318,0 653,0 19 296,6 12 930,3 149,9

98,2% 86,7% 99,7% 99,9% 66,6%

4 256,0 1 619,2 323,8 753,0 1 335,0 225,0

3 996,8 1 589,8 318,0 653,0 1 286,2 149,9

93,9% 98,2% 98,2% 86,7% 96,3% 66,6%

18 027,8 18 027,8

18 010,4 18 010,4

99,9% 99,9%

12 792,6 12 792,6

12 792,6 12 792,6

100,0% 100,0%

37,5 37,5

30,6 30,6

81,7% 81,7%

107,0 107,0

107,0 107,0

100,0% 100,0%

107,0 107,0

107,0 107,0

100,0% 100,0%

ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi 4.55% Seadgina, `damqiraveblidan anaricxebis~ _ 0.91%, `mivlinebebis~ _ 1.87%, `sxva saqoneli da momsaxurebis~ _ 55.23%, `subsidiebi, subvenciebi da mimdinare transferebis~ _ 37.01%, xolo `kapitaluri xarjebis~ _ 0.43%. 2007 wlis 6 TveSi gaweuli xarjebis struqtura ekonomikuri klasifikaciis muxlebis mixedviT muSamosamsaxureTa Sromis anazRaureba 4,55% kapitaluri xarjebi 0,43%




111

saangariSo periodSi dasaxuli strategiebis farglebSi saqarTvelos sagareo saqmeTa saministros mier ganxorcielebuli iqna Semdegi RonisZiebebi da programebi: • teritoriuli mTlianobis aRsadgenad saerTaSoriso mxardaWeris konsolidacia − saqarTvelos saxelmwifo uwyebebTan SeTanxmebiT, momzadda da euTo-s wevr qveynebs miewoda cxinvalis regionSi konfliqtis saboloo mogvarebis Sesaxeb memorandumis proeqti; − gaeros uSiSroebis sabWom miiRo rezolucia (N1752) afxazeTSi, saqarTvelo arsebuli mdgomareobis Sesaxeb, romelSic adekvaturad aisaxa saqarTvelosaTvis prioritetuli sakiTxebi. • natoSi integracia − natosTan intensiuri dialogis (ID) farglebSi Catarda: ori Tematuri konsultacia qarTul mxaresa da natos saerTaSoriso samsaxurs Soris; natos politikuri komitetis sxdoma 26+1 formatSi saqarTvelos teritoriaze arsebuli konfliqtebis mogvarebis sakiTxebTan dakavSirebiT; ori Tematuri konsultacia qarTul mxaresa da Crdilo-atlantikur alianss Soris samarTlebriv da sainformacio usafrTxoebis sakiTxebze; − Catarda Crdilo-atlantikuri sabWos sxdoma 26+1 formatSi, romelzec aliansis wevrebma dadebiTad Seafases saqarTvelos mier individualuri partniorobis samoqmedo gegmis (IPAP) farglebSi aRebuli valdebulebebis SesrulebaSi miRweuli progresi. • saqarTvelo-evrokavSiris TanamSromloba − 2007 wlis saangariSo periodis ganmavlobaSi mimdinareobda intensiuri konsultaciebi evrokavSirsa da saqarTvelos Soris gamartivebuli savizo mimosvlis Sesaxeb xelSekrulebis gaformebasTan dakavSirebiT. SemuSavda specialuri dokumenti, sadac mkafiodaa Camoyalibebuli qarTuli mxaris pozicia da argumentebi. amJamad mimdinareobs sakiTxis ganxilva evrokavSiris sxvadasxva institutebSi; − saministroSi gaimarTa vaWrobis, ekonomikur da samarTlebriv sakiTxebze saqarTvelo-evrokavSiris TanamSromlobis qvekomitetis sxdoma; − tardeba RonisZiebebi saqarTvelosTan Tavisufali vaWrobis xelSekrulebis gaformebis mizanSewonilobasTan dakavSirebiT; evrokomisiam 2007 wlis aprilSi gamoacxada tenderi, saqarTvelosTan da somxeTTan Tavisufali vaWrobis Sesaxeb SeTanxmebis gaformebis mizniT, teqnikurekonomikuri Seswavlis Casatareblad. tenderis Sedegad SeirCa polonuri arasamTavrobo organizacia CASE, romelTanac gaformdeba Sesabamisi xelSekruleba. zemoxsenebulma organizaciam 2007 wlis bolomde unda Seiswavlos viTareba saqarTveloSi da evrokomisiisaTvis SeimuSaos specialuri rekomendaciebi; − saministrom miiRo monawileoba q. baTumSi gamarTul saerTaSoriso konferenciaSi „evropuli samezoblo politikis samoqmedo gegmis ganxorcieleba saqarTveloSi“. • ekonomikuri diplomatia − konsultaciebi da molaparakebebi daiwyo aSS-sTan `vaWrobisa da investiciebis CarCo xelSekrulebis~ xelmoweris Taobaze; 112

− momzadda

SeTanxmeba espaneTsa da saqarTvelos Soris ormagi dabegvris Tavidan acilebis Sesaxeb; − TbilisSi gamarTul saqarTvelos, TurqeTisa da azerbaijanis regionuli TanamSromlobis sammxriv samitze xeli moewera `Tbilisis deklaracias~ regionaluri TanamSromlobis erToblivi xedvis Sesaxeb, agreTve sammxriv samTavrobaTaSoriso CarCo SeTanxmebas `baqo-Tbilisiyarsi~-s axali sarkinigzo xazis Sesaxeb; − SemuSavda saqarTvelos ekonomikuri diplomatiis koncefciis samoqmedo gegma da direqtivebi, romelic saxelmZRvanelod daegzavna sazRvargareT saqarTvelos diplomatiur warmomadgenlobebs; − 2007 wlis 31 maiss TbilisSi saqarTvelosa da ruseTis federaciis delegaciebs Soris, ruseTis federaciis vaWrobis msoflio organizaciaSi gawevrianebis procesis farglebSi, gaimarTa vaWrobis msoflio organizaciaSi ruseTis federaciis daSvebis Taobaze ormxrivi molaparakebebis morigi raundi. Sexvedraze saqarTvelos delegaciis mier dasmul iqna erTaderTi principuli moTxovna saqarTvelo-ruseTis saxelmwifo sazRvarze aralegalurad moqmedi sabaJo gamSvebi punqtebis `ganTiadi-adleris” da `roki-qvemo zaramagis” legalizaciasa da maT gamarTul funqcionirebasTan dakavSirebiT; − gaimarTa saqarTvelosa da TurqeTis respublikis eqspertebis Sexvedra saqarTvelosa da TurqeTs Soris Tavisufali savaWro zonis Seqmnis Sesaxeb SeTanxmebis proeqtTan dakavSirebiT; − Catarda saqarTvelo-bulgareTis biznes-forumi. • energetikuli usafrTxoeba − TbilisSi natos saparlamento asambleisa da natos saerTaSoriso samsaxuris Tavdacvis da ekonomikuri usafrTxoebis direqtoratis xelSewyobiT gaimarTa saerTaSoriso seminari energousafrTxoebisa da energomiwodebis diversifikaciis Temaze. • kulturuli memkvidreobis dacva da TanamSromloba kulturis sferoSi − sagareo saqmeTa saministrosa da kulturis, ZeglTa dacvisa da sportis saministros Sesabamisi samsaxurebis ZalisxmeviT, kulturis, ZeglTa dacvisa da sportis saministroSi Seiqmna eqspertTa jgufi, romlis mizania Turq kolegebTan erTad ganaxorcielos kulturuli memkvidreobis nimuSebis inventarizacia da SeimuSaos rekomendaciebi konkretuli proeqtebis (oSki-TurqeTSi, rabaTis meCeTi-saqarTveloSi) ganxorcielebasTan dakavSirebiT. aRniSnuli jgufis Sexvedra TurqeTis respublikis kulturis saministros warmomadgenlebTan gaimarTa TbilisSi; − TbilisSi Catarda meore saerTaSoriso forumi `globalizacia da dialogi civilizaciaTa Soris", romlis erT-erTi organizatori iyo saqarTvelos sagareo saqmeTa saministro. • saerTaSoriso organizaciebTan TanamSromloba − saministros mier gaweuli ZalisxmeviT saqarTvelo airCies gaeros mSvidobis aRmSeneblobis komisiis (UNPBC) wevrad; − gaeros winaSe arsebuli davalianebis dasafarad gaeros regularul biujetSi gadaricxa 7 115 200 lari (4 256 775 aSS dolari); 113

− belgradSi

gamarTul Savi zRvis ekonomikuri TanamSromlobis organizaciis (BSEC) sagareo saqmeTa ministrebis sabWos sxdomaze miRebuli iqna belgradis deklaracia da xeli moewera „Savi zRvis wriuli magistralis koordinirebuli ganviTarebis Sesaxeb~ memorandums da `BSECis regionSi sazRvao magistralebis ganviTarebis Sesaxeb~ urTierTgagebis memorandums; − BSEC-is wevri qveynebis saxelmwifoTa da mTavrobebis meTaurTa samitze miRebuli iqna deklaracia, romelic iwonebs organizaciaSi miRweul Sedegebs da gansazRvravs mis samomavlo samoqmedo programas; − saministrom monawileoba miiRo baqoSi gamarTul suamis wevri qveynebis sagareo saqmeTa ministrTa sabWos mesame sxdomaSi. baqoSi gaimarTa Sexvedra suam-aSS-is formatSi, gaimarTa suam-iaponiis molaparakebebi da suam-poloneTis Sexvedra; − suamis baqos samitze miRebuli iqna baqos deklaracia, samitis komunike, suam-is wevri qveynebis mTavrobaTaSorisi memorandumi birTvuli da radiaciuli usafrTxoebis sakiTxebSi TanamSromlobisa da urTierTdaxmarebis Sesaxeb, SeTanxmeba suam-is privilegiebisa da imunitetebis Sesaxeb, suam-is wevri qveynebis mTavrobaTaSorisi SeTanxmeba tvirTebis multimodaluri gadazidvebis Sesaxeb da 2007-2010 wlebSi kulturis sferoSi suam-is wevri qveynebis TanamSromlobis oqmi.

saqarTvelos Tavdacvis saministro saqarTvelos Tavdacvis saministrosaTvis 2007 wlis 6 TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 519 594.1 aTasi lari, xolo gaweulma xarjma _ 497 447.0 aTasi lari, rac 2006 wlis Sesabamis maCvenebels aRemateba _ 227 393.7 aTasi lariT. 2006-2007 wlebis 6 TveSi gamoyofili dazustebuli asignebebi da gaweuli xarjebi 519,594.1

600,000.0

497,447.0

500,000.0 400,000.0

294,777.7

270,053.8

300,000.0 200,000.0 100,000.0 0.0 2006 wli s 6 2006 wli s 6 2007 wli s 6 2007 wli s 6 Tvi s TveSi Tvi s TveSi dazustebuli gaweuli dazustebuli gaweuli gegma xarji gegma xarji

114

aRniSnuli Semdegi saxiT:

xarji

ekonomikuri

kasifikaciis

muxlebiT

ganawilda

organizaciuli kodi

(aTasi lari)

dasaxeleba


6 Tvis sakaso xarji

Sesruleba %-Si

29 00

saqarTvelos Tavdacvis saministro

519,594.1

497,447.0

95.7%


64,790.8

64,781.5

100.0%


13,445.8

13,445.0

100.0%

mivlinebebi

12,755.0

12,453.2

97.6%


140,676.3

128,530.3

91.4%

m.S. kvebis xarjebi

12,267.0

11,675.5

95.2%


4,586.4

4,547.2

99.1%

283,339.8

273,689.8

96.6%

kapitaluri xarjebi

ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi 13.02%-i Seadgina, `damqiraveblidan anaricxebis~ _ 2.70%, `mivlinebebis~ _ 2.50%, `sxva saqoneli da momsaxurebis~ _ 25.85%, `subsidiebi, subvenciebi da mimdinare transferebis~ _ 0.91%, xolo `kapitaluri xarjebis~ _ 55.02%. 2007 wlis 6 TveSi gaweuli xarjebis struqtura ekonomikuri klasifikaciis muxlebis mixedviT muSamosamsaxureTa Sromis anazRaureba 13,02%



sxva saqoneli da momsaxureba 25,85% subsidiebi, subvenciebi da mimdinare transferebi 0,91%

saangariSo periodSi saqarTvelos Tavdacvis saministros mier dasaxuli strategiuli mimarTulebebis farglebSi ganxorcielda Semdegi saxis RonisZiebebi: samsaxurebrivi dislokaciis adgilebis mixedviT samxedro mosamsaxureebsa da maTi ojaxis wevrebs gauumjobesdaT sayofacxovrebo 115

pirobebi. mimdinareobs oficrebisaTvis q. TbilisSi sacxovrebeli binebis mSenebloba. ganxorcielda saqarTvelos Tavdacvis saministros calkeuli samxedro mosamsaxureTa Sromis anazRaurebis zrda, romelic aseve gagrZeldeba wlis ganmavlobaSic. saqarTvelos Tavdacvis saministrosa da gaerTianebul samefos Soris gaformebuli memorandumis Sesabamisad, mimdinareobs samxedro Zalebis maRalkvalificiuri kadrebiT dakompleqteba da piradi Semadgenlobis ucxo enis codnis donis amaRleba. `samxedro sarezervo samsaxuris Sesaxeb~ saqarTvelos kanonis Sesabamisad mimdinareobs regionaluri principiT rezervistTa momzadeba. aSenda da sarekonstruqcio samuSaoebi Cautarda samxedro yazarmebsa da regionebSi arsebul infrastruqturis obieqtebs. SeZenil iqna samxedro uniformebi, medikamentebi, rbili da samedicino inventari rezervistTa srulfasovnad momzadebisaTvis, aseve savele karvebi da savele samzareuloebi. saqarTvelos Tavdacvis saministroSi danergilia da aprobirebas gadis sabiujeto asignebebisa da buRaltruli aRricxvis programa òrisi2~ (ORISMANAGER). saqarTvelos Tavdacvis samininsros samuSao vizitebiT estumrnen NATOS-s wevri qveynebis delegaciebi, romlebmac Seafases saqarTvelos Tavdacvis saminitroSi mimdinare reformebi, aseve ganxorcielda saqarTvelos Tavdacvis saministros warmomadgenlebis samuSao vizitebi NATOS-s wevr saxelmwifoebis Tavdacvis saministroebSi, agreTve NATOS-s Stab-binaSi, sadac dadebiTad Sefasda saqarTvelos Tavdacvis saministros mier gaweuli samuSaoebi, saqmian SexvedrebTan erTad Catarda kulturuli da gacnobiTi saxis RonisZiebebi. SeiaraRebuli Zalebis maStabiT jarebis saxeobebis da gvareobebis mixedviT gaizarda samxedro momzadebis intesivoba. Sesabamisad sagrZnoblad amaRlda sabrZolo momzadebis done. NATOS-s standartebis mixedviT daiwyo samxedro qvedanayofebis SeiaraRebiTa da teqnikiT aRWurva, aseve arsebuli teqnikis mimdinare da kapitaluri remonti. jarebis mzadyofnis standartebis Sesabamisad, wlis dasawyisidan mimdinareobs saqarTvelos Tavdacvis saministrosaTvis gadmocemuli da floba-sargeblobaSi darCenili obieqtebis remonti da modernizacia. damTavrda saqarTvelos Tavdacvis saministros administraciuli Senobis mSenebloba, romelic aRiWurva uaxlesi sakomunikacio sistemebiT da igi srulad Seesabameba Tanamedrove standartebs. saqarTvelos Tavdacvis saministros qmediT unarianobis amaRlebis mizniT dakmayofilda saStatosatabelo moTxovnebi da Seivso sajariso maragebi. osiauris sawvrTnel bazaze Catarda savele swavleba `mxedari 2007~, romelSic monawileobda 380 samxedro mosamsaxure maT Soris, 69 rekruti wvrTnebi miznad isaxavda saiJinro specialistebis momzadebas.

116

saqarTvelos Sinagan saqmeTa saministro saqarTvelos Sinagan saqmeTa saministrosaTvis 2007 wlis 6 TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 206 670.3 aTasi lari, xolo gaweulma xarjma _ 183 874.1 aTasi lari, rac 2006 wlis Sesabamis maCvenebels aRemateba _ 66 521.4 aTasi lariT. 2006-2007 wlebis 6 TveSi gamoyofili dazustebuli asignebebi dagaweuli xarjebi 250,000.0

206,670.3 183,874.1

200,000.0 150,000.0

128,869.2

117,352.7

100,000.0 50,000.0 0.0 2006 w li s 6 2006 wli s 6 2007 wli s 6 2007 w li s 6 Tvi s TveSi Tvi s TveSi dazustebuli gaw euli dazustebuli gaweuli gegma xarji gegma xarji


(aTasi lari)

30 00

30 01

30 02

dasaxeleba

saqarTvelos Sinagan saqmeTa saministro muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba m.S. kvebis xarjebi subsidiebi, subvenciebi da mimdinare transferebi kapitaluri xarjebi saqarTvelos Sinagan saqmeTa saministros organoebi muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba m.S. kvebis xarjebi subsidiebi, subvenciebi da mimdinare transferebi kapitaluri xarjebi saqarTvelos Sinagan saqmeTa saminsitros saxelmwifo saqveuwyebo dawesebuleba saqarTvelos sasazRvro policia muSa-mosamsaxureTa Sromis anazRaureba


6 Tvis sakaso xarji

Sesruleba %-Si

206,670.3 67,237.1 14,775.6 1,650.0 36,233.0 2,849.4 10,853.2 75,921.4 179,805.3 56,614.0 12,353.3 1,450.0 32,737.0 2,449.4 5,254.7 71,396.3

183,874.1 66,314.2 14,481.2 1,509.3 32,365.0 2,493.7 10,190.1 59,014.2 160,115.0 55,957.0 12,189.1 1,334.1 29,620.7 2,308.0 5,157.1 55,856.9

89.0% 98.6% 98.0% 91.5% 89.3% 87.5% 93.9% 77.7% 89.0% 98.8% 98.7% 92.0% 90.5% 94.2% 98.1% 78.2%

22,755.0 10,623.1

19,838.6 10,357.2

87.2% 97.5%

117

30 03

30 03 02

30 03 03

30 03 04

30 03 05

damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba m.S. kvebis xarjebi subsidiebi, subvenciebi da mimdinare transferebi kapitaluri xarjebi saqarTvelos Sinagan saqmeTa saministros mmarTvelobis sferoSi arsebuli sajaro samarTlis iuridiuli pirebi subsidiebi, subvenciebi da mimdinare transferebi ssip _ saqarTvelos Sinagan saqmeTa saministros akademia subsidiebi, subvenciebi da mimdinare transferebi ssip _ dacvis policiis departamenti (erovnuli saganZurisa da diplomatiuri warmomadgenlobebis dacvis RonisZiebebi) subsidiebi, subvenciebi da mimdinare transferebi ssip _ saqarTvelos Sinagan saqmeTa saministros janmrTelobis dacvis samsaxuri subsidiebi, subvenciebi da mimdinare transferebi ssip _ saqarTvelos Sinagan saqmeTa saministros safeldegero samsaxuri subsidiebi, subvenciebi da mimdinare transferebi

2,422.3 200.0 3,496.0 400.0 1,488.5 4,525.1

2,292.1 175.3 2,744.3 185.7 1,112.4 3,157.3

94.6% 87.6% 78.5% 46.4% 74.7% 69.8%

4,110.0 4,110.0

3,920.6 3,920.6

95.4% 95.4%

765.0 765.0

764.1 764.1

99.9% 99.9%

2,450.0 2,450.0

2,262.8 2,262.8

92.4% 92.4%

770.0 770.0

768.8 768.8

99.8% 99.8%

125.0 125.0

124.9 124.9

99.9% 99.9%

ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi 36.07%-i Seadgina, `damqiraveblidan anaricxebis~ _ 7.88%, `mivlinebebis~ _ 0.82%, `sxva saqoneli da momsaxurebis~ _ 17.60%, `subsidiebi, subvenciebi da mimdinare transferebis~ _ 5.54% xolo `kapitaluri xarjebis~ _ 32.09%. 2007 wlis 6 TveSi gaweuli xarjebis struqtura ekonomikuri klasifikaciis muxlebis mixedviT muSamosamsaxureTa Sromis anazRaureba 36.07%


subsidiebi, subvenciebi da mimdinare transferebi 5.54% sxva saqoneli da momsaxureba 17.60%

saangariSo periodSi saqarTvelos dasaxuli strategiuli mimarTulebebis saxis RonisZiebebi: • saxelmwifo usafrTxoebisa da danaSaulisa da sxva samarTaldarRvevaTa

damqiraveblid an anaricxebi 7.88% mivlinebebi 0.82%

Sinagan saqmeTa saministros mier farglebSi ganxorcielda Semdegi sazogadoebrivi wesrigis dacva, gamoZieba; 118

•

sazogadoebrivi wesrigis dacva, saxelmwifos konstituciuri wyobilebis, qveynis suverenitetis, teritoriuli mTlianobis, samecnieroekonomikuri, samxedro potencialisa da saxelmwifo saidumloebis dacvis RonisZiebaTa ganxorcieleba, sxva qveynebis specialuri samsaxurebisa da calkeul pirTa marTlsawinaaRmdego qmedebebis aRkveTa, saxelmwifosaTvis mosalodneli safrTxis prognozireba da xelisuflebis umaRlesi organoebisaTvis saTanado rekomendaciebis miwodeba; • saxelmwifo uSiSroebis uzrunvelyofis mizniT kontrdazverviTi saqmianoba, saqarTvelos winaaRmdeg mimarTuli sadazvervo da mtruli saqmianobis gamovlenis, Tavidan acilebisa da aRkveTis mizniT; • danaSaulisa da sxva samarTaldarRvevebis SesaZlo safrTxis Tavidan acilebisa da aRkveTis profilaqtikuri RonisZiebebi, agreTve maTi gamovlena, winaswari gamoZieba, danaSaulSi eWvmitanili da braldebuli pirebis Zebna da dakaveba; • fizikur pirTa uflebebisa da Tavisuflebebis dacva marTlsawinaaRmdego xelyofisagan, ugzo-ukvlod dakargul pirTa Zebna, arasrulwlovanTa mier da maT mimarT Cadenil danaSaulTa aRkveTis prevenciuli RonisZiebebis organizeba; • damnaSaveobisa da sxva samarTaldarRvevaTa Tavidan acilebisa da aRkveTis mizniT operatiul-samZebro saqmianoba, iaraRis legaluri brunvis kontroli; • sagzao moZraobis usafrTxoebis uzrunvelyofa, qveynis saxanZro usafrTxoebis dacva, organizaciebsa da sawarmoebSi saxelmwifo saidumloebis dacvis kontroli; • saxelmwifo xelisuflebis organoTa umaRlesi Tanamdebobis pirebisa da strategiuli obieqtebis dacvis operatiuli uzrunvelyofa. • saxelmwifoTaSorisi xelSekrulebebisa da SeTanxmebebis safuZvelze, Sesabamis uwyebebTan erTad, kontrdazverviTi saqmianobiT saqarTvelos teritoriaze ucxoeTis warmomadgenlobebis, Tavisi kompetenciis farglebSi saqarTvelos sazRvrebs gareT saqarTvelos dawesebulebebisa da moqalaqeebis, agreTve saerTaSoriso xasiaTis RonisZiebaTa usafrTxoebis uzrunvelyofa. • saxelmwifo sazRvris dacva, sxva saxelmwifo uwyebebTan erTad qveynis teritoriuli mTlianobis, saxelmwifo sazRvris xelSeuxeblobis, saxelmwifos, moqalaqeTa da maTi qonebis usafrTxoebis dacva; • saqarTvelos kanonmdeblobis Sesabamisad, saxelmwifo sazRvarze, sasazRvro zolSi, sasazRvro zonaSi, qveynis sazRvao sivrceSi da iurisdiqcias daqvemdebarebul gemebsa da safren saSualebebze kanonsawinaaRmdego qmedebaTa prevencia, gamovlena da aRkveTa; • sasazRvro incidentebis, samxedro da sxva saxis agresiis, teroristuli aqtebis Tavidan acileba da mogerieba; • ucxoelTa inspeqtireba, migraciisa da ucxoelTa samarTlebrivi mdgomareobis Sesaxeb saqarTvelos kanonmdeblobiT gaTvaliswinebuli sxva moTxovnebis Sesrulebis uzrunvelyofa; • samaSvelo operaciebis ganxorcieleba zRvaze, sasazRvro zolsa da zonaSi, xolo gansakuTrebul SemTxvevebSi – adamianis sicocxlisa da qonebis gadarCenis mizniT – qveynis mTel teritoriaze; 119

•

Tavisi kompetenciis farglebSi saqarTvelos kanonmdeblobis dacvisa da saerTaSoriso valdebulebebis Sesrulebis kontroli saxelmwifo sazRvarze, sazRvao sivrceSi, portebSi da gemebze; • navsadgurebis dacva da usafrTxoeba, sazRvao sivrceSi suverenuli uflebebis dacva da naosnobis usafrTxoebis uzrunvelyofa, naosnobis wesebis dacva; • saxelmwifo sazRvarze, sasazRvro zolSi, sasazRvro zonasa da sazRvao sivrceSi adamianiT vaWrobis (trefikingis), kontrabanduli saqonlis, maT Soris, narkotikuli saSualebebis, iaraRis, asafeTqebeli nivTierebebisa da masobrivi ganadgurebis saSualebebis importisa da eqsportis aRkveTa; • operatiul-samZebro saqmianobis ganxorcieleba saxelmwifo sazRvarze, sasazRvro zolSi, sasazRvro zonasa da sazRvao sivrceSi danaSaulTa Tavidan acilebis, gamovlenisa da aRkveTis uzrunvelyofis mizniT, Tavisi kompetenciis farglebSi sisxlis samarTlis saqmeebze winaswari gamoZiebis Catareba da administraciuli saqmiswarmoeba; • saxelmwifo sazRvarze, sasazRvro zolSi, sasazRvro zonasa da sazRvao sivrceSi arsebuli safrTxeebis Sesaxeb informaciis Segroveba, misi Seswavla, analizi da Sesabamisi reagirebis meqanizmis SemuSaveba, saWiroebis SemTxvevaSi Sesabamisi uflebamosili saxelmwifo organoebis informireba. momzadeba da gadamzadeba gaiara samarTalmcodneobisa da sxva profilis specialistebma. Sinagan saqmeTa saministros sistemis rigiTma da umcros meTaurTa Semadgenlobam; pirveldawyebiTi momzadeba da kvalifikaciis amaRleba gaiara Sinagan saqmeTa saministros sistemisa da sxva samarTaldamcavi struqturebisa da dawesebulebebis TanamSromlebma. ganxorcielda diplomatiuri misiebisa da maTi xelmZRvanelebis rezidenciebis, gansakuTrebiT mniSvnelovani saxelmwifo obieqtebis, erovnuli saganZuris, mniSvnelovani obieqtebis, satransporto saSualebebisa da komunikaciebis, energetikisa da sxva obieqtebis dacva, fuladi saxsrebisa da moZravi tvirTebis dacva-gacileba. ganxorcielda Sinagan saqmeTa saministros mosamsaxureTa, Sinagan saqmeTa organoebidan TadarigSi daTxovnil pirTa, maTi ojaxis wevrTa samedicino uzrunvelyofa. agreTve ganxorcielda saministros TanamSromelTa janmrTelobis mdgomareobisa da fizikuri ganviTarebis SenarCuneba da ganmtkiceba, dispanserizacia, samkurnalwamlo saSualebebiT uzrunvelyofa, stacionarul-sanatoriuli mkurnaloba, avadmyofTa da daWrilTa samedicino reabilitacia, pensionerTa da unarSezRudulTa samedicino Semowmeba. dadgenili wesiT samxedro-saeqimo komisiis organizeba da Catareba. ganxorcielda gansakuTrebuli mniSvnelobis, sruliad saidumlo da saidumlo korespondenciebis (gzavnilebis, spectvirTebis) da sxva dokumentaciis daniSnulebisamebr usafrTxod da operatiulad mitana saqarTvelos sakanonmdeblo, aRmasrulebel da sxva saxelmwifo organoebSi, organizaciebsa da dawesebulebebSi. 120

saqarTvelos sagareo dazvervis specialuri samsaxuri saqarTvelos sagareo dazvervis specialuri samsaxurisaTvis 2007 wlis 6 TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 1 547.8 aTasi lari, xolo gaweulma xarjma _ 1 504.5 aTasi lari, rac 2006 wlis Sesabamis maCvenebels aRemateba _ 53.5 aTasi lariT. 2006-2007 wlebis 6 TveSi gamoyofili dazustebuli asignebebi da gaweuli xarjebi 2,000.0 1,485.6

1,451.0

1,547.8

1,504.5

1,500.0

1,000.0

500.0

0.0 2006 wli s 6 2006 w li s 6 2007 w l i s 6 2007 wli s 6 Tvi s TveSi Tvi s TveSi dazustebuli gaweul i dazustebuli gaw euli gegma xarji gegma xarji


(aTasi lari)

dasaxeleba


6 Tvis sakaso xarji

Sesruleba %-Si

31 00

saqarTvelos sagareo dazvervis specialuri samsaxuri

1,547.8

1,504.5

97.2%


527.2

516.5

98.0%


110.0

107.1

97.4%

mivlinebebi

55.0

45.7

83.0%


798.1

789.9

99.0%


22.6

18.8

83.2%

kapitaluri xarjebi

35.0

26.5

75.8%


2007 wlis 6 TveSi gaweuli xarjebis struqtura ekonomikuri klasifikaciis muxlebis mixedviT subsidiebi, subvenciebi da mimdinare transferebi 1.25%

kapitaluri xarjebi 1.76% muSamosamsaxureTa Sromis anazRaureba 34.33%


damqiraveblid an anaricxebi 7.12% mivlinebebi 3.04%

saqarTvelos ganaTlebisa da mecnierebis saministro saqarTvelos ganaTlebisa da mecnierebis saministrosaTvis 2007 wlis 6 TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 177 325.9 aTasi lari, xolo gaweulma xarjma _ 170 287.9 aTasi lari, rac 2006 wlis Sesabamis periodSi gaweul xarjebs 22 142.0 aTasi lariT aRemateba. 2006-2007 wlebis 6 TveSi gamoyofili dazustebuli asignebebi da gaweuli xarjebi 177 325,9

200 000,0 155 734,2

170 287,9

148 145,9

150 000,0

100 000,0

50 000,0

0,0 2006 w li s 6 2006 w li s 6 2007 wli s 6 2007 wli s 6 Tvi s TveSi Tvi s TveSi dazustebuli gaw euli dazustebuli gaw euli gegma xarji gegma xarji

122


(aTasi lari) dasaxeleba


6 Tvis sakaso xarji

Sesruleba %-Si

32 00

saqarTvelos ganaTlebisa da mecnierebis saministro

177 325,9

170 287,9

96,0%


1 852,7

1 690,8

91,3%


370,6

338,1

91,3%

mivlinebebi

157,2

139,7

88,9%


592,8

540,8

91,2%

174 239,6

167 474,8

96,1%


32 01

kapitaluri xarjebi saqarTvelos ganaTlebisa da mecnierebis saministros aparati

113,0

103,6

91,7%

1 870,6

1 762,8

94,2%


1 018,3

945,0

92,8%


203,7

189,0

92,8%

mivlinebebi

88,0

76,9

87,4%


361,2

354,6

98,2%


99,4

97,4

98,0%

kapitaluri xarjebi

100,0

100,0

100,0%

100 000,0

96 811,1

96,8%

100 000,0

96 811,1

96,8%

1 307,0

1 139,8

87,2%


829,0

740,4

89,3%


165,8

148,1

89,3%

mivlinebebi

69,2

62,8

90,8%


230,0

184,8

80,3%

kapitaluri xarjebi

13,0

3,7

28,1%

4 674,4

4 486,9

96,0%

4 674,4

4 486,9

96,0%

bavSvze zrunvis alternatiuli formebis programa

1 025,9

932,5

90,9%

subsidiebi, subvenciebi da mimdinare transferebi obol da mSobelTa mzrunvelobas moklebul bavSvTa saaRmzrdelo, saganmanaTleblo, musikaluri da sportuli profilis dawesebulebebis xelSewyobis programa

1 025,9

932,5

90,9%

3 648,5

3 554,4

97,4%


zogadsaganmanaTleblo skolebi

32 03

subsidiebi, subvenciebi da mimdinare transferebi ganaTlebis resurs-centrebi

32 05

32 07

programa `bavSvze zrunva~ subsidiebi, subvenciebi da mimdinare transferebi

32 07 05

32 07 06

3 648,5

3 554,4

97,4%

32 08

profesiuli ganaTlebis xelSewyobis programa

2 835,2

2 411,4

85,1%

2 835,2

2 411,4

85,1%

32 10

subsidiebi, subvenciebi da mimdinare transferebi umaRlesi saganmanaTleblo/kvleviTi dawesebulebebis xelSewyobis programa

16 049,9

15 037,6

93,7%


16 049,9

15 037,6

93,7%

6 422,4

6 181,3

96,2%

32 10 01

umaRlesi saganmanaTleblo/kvleviTi programa

123

subsidiebi, subvenciebi da mimdinare transferebi ssip _ iv. javaxiSvilis saxelobis Tbilisis saxelmwifo universiteti

6 422,4

6 181,3

96,2%

1 901,6

1 725,0

90,7%


1 901,6

1 725,0

90,7%

2 037,4

2 026,4

99,5%

ssip _ saqarTvelos teqnikuri universiteti subsidiebi, subvenciebi da mimdinare transferebi

2 037,4

2 026,4

99,5%

ssip _ Tbilisis saxelmwifo samedicino universiteti

675,0

674,8

100,0%

subsidiebi, subvenciebi da mimdinare transferebi ssip _ saqarTvelos subtropikuli meurneobis saxelmwifo universiteti

675,0

674,8

100,0%

118,3

118,3

100,0%


118,3

118,3

100,0%

ssip _ cxinvalis saxelmwifo universiteti

42,6

42,0

98,6%

subsidiebi, subvenciebi da mimdinare transferebi ssip _ Telavis i. gogebaSvilis saxelobis universiteti

42,6

42,0

98,6%

108,2

108,1

99,9%


108,2

108,1

99,9%

89,7

89,7

100,0%

89,7

89,7

100,0%

ssip _ baTumis sazRvao akademia

127,2

124,2

97,7%

subsidiebi, subvenciebi da mimdinare transferebi ssip _ saqarTvelos saxelmwifo sasoflo-sameurneo universiteti

127,2

124,2

97,7%

426,3

383,2

89,9%

subsidiebi, subvenciebi da mimdinare transferebi ssip _ Tbilisis ekonomikur urTierTobaTa saxelmwifo universiteti

426,3

383,2

89,9%

129,4

129,3

99,9%


129,4

129,3

99,9%

364,0

357,8

98,3%

364,0

357,8

98,3%

403,0

402,6

99,9%

403,0

402,6

99,9%

6 562,5

6 120,3

93,3%

ssip _ goris saxelmwifo universiteti subsidiebi, subvenciebi da mimdinare transferebi

ssip _ ilia WavWavaZis saxelmwifo universiteti subsidiebi, subvenciebi da mimdinare transferebi ssip _ akaki wereTlis saxelmwifo universiteti subsidiebi, subvenciebi da mimdinare transferebi 32 10 02

saxelmwifo saswavlo granti subsidiebi, subvenciebi da mimdinare transferebi

32 10 04

32 10 06

32 11

32 11 02

6 562,5

6 120,3

93,3%

sauniversiteto kurikulumis ganviTarebis programa

15,0

6,1

40,9%

subsidiebi, subvenciebi da mimdinare transferebi sauniversiteto infrastruqturis ganviTarebis programa (m.S. ivane javaxiSvilis saxelobis Tbilisis saxelmwifo universitetis ekonomikuri skolis SeqmnisaTvis 1 750 aTasi lari)

15,0

6,1

40,9%

3 050,0

2 729,8

89,5%

subsidiebi, subvenciebi da mimdinare transferebi saqarTvelos ganaTlebisa da mecnierebis saministros miznobrivi programebi

3 050,0

2 729,8

89,5%

33 478,1

32 760,6

97,9%


33 478,1

32 760,6

97,9%

1 064,8

884,4

83,1%

1 064,8

884,4

83,1%

80,0

46,6

58,3%

samoqalaqo integraciis programa subsidiebi, subvenciebi da mimdinare transferebi

32 11 02 01

saxelmwifo enis programa

124

32 11 02 02

subsidiebi, subvenciebi da mimdinare transferebi afxazeTisa da cxinvalis regionis pedagogebisa da administraciul-teqnikuri personalis daxmarebis programa

984,8

837,7

85,1%

984,8

837,7

85,1%

32 11 04

subsidiebi, subvenciebi da mimdinare transferebi sazRvargareT qarTuli skolebisaTvis daxmarebis programa

14,0

1,3

9,5%

subsidiebi, subvenciebi da mimdinare transferebi gansakuTrebiT niWieri bavSvebisa da axalgazrdebisaTvis stipendiebisa da grantebis miniWeba

14,0

1,3

9,5%

72,1

38,1

52,9%


32 11 05

32 11 06

32 11 07

32 11 07 03

38,1

52,9%

1 010,2

961,3

95,2%


1 010,2

961,3

95,2%

31 237,0

30 799,7

98,6%

31 237,0

30 799,7

98,6%

26 117,0

25 920,6

99,2%

26 117,0

25 920,6

99,2%

prezidentis nacionaluri programa `giorgi nikolaZesportuli moednebis mowyoba~

120,0

50,0

41,7%


120,0

50,0

41,7%

3 500,0

3 428,3

98,0%

3 500,0

3 428,3

98,0%

1 500,0

1 400,8

93,4%

1 500,0

1 400,8

93,4%

1 500,0

1 400,8

93,4%

subsidiebi, subvenciebi da mimdinare transferebi saqarTvelos ganaTlebisa da mecnierebis saministros saswavlo programebi

1 500,0

1 400,8

93,4%

1 500,0

75,8

5,1%


1 500,0

75,8

5,1%

80,0

75,8

94,7%

80,0

75,8

94,7%

610,0

371,0

60,8%

prezidentis nacionaluri programa `saganmanaTleblo dawesebulebebis reabilitacia~

prezidentis nacionaluri programa ìakob gogebaSvili-sajaro skolebis reabilitacia~ (m.S. 2006 wels Catarebuli sajaro skolebis sareabilitacio samuSaoebis aunazRaurebeli nawilis gadaxda 8 455.8 aTasi lari)

prezidentis nacionaluri programa `profesiuli saswavleblebis reabilitacia~ subsidiebi, subvenciebi da mimdinare transferebi

32 11 07 05

prezidentis nacionaluri programa ìrmis naxtomi~ subsidiebi, subvenciebi da mimdinare transferebi

32 11 07 05 02

32 11 08

58,3%

72,1


46,6

skolis gareSe dawesebulebebis xelSewyobis programa


80,0

prezidentis nacionaluri programa ìrmis naxtomi~

32 11 08 01

erTiani erovnuli gamocdebisaTvis mosamzadebeli kursebi

32 12

subsidiebi, subvenciebi da mimdinare transferebi saqarTvelos ganaTlebisa da mecnierebis saministros RonisZiebebi

610,0

371,0

60,8%

32 12 04

subsidiebi, subvenciebi da mimdinare transferebi araqarTulenovan skolebSi saxelmwifo enis Seswavlis programa

40,0

9,9

24,9%


40,0

9,9

24,9%

20,0

0,0

0,0%

20,0

0,0

0,0%

60,0

59,3

98,9%

32 12 05

sareformo RonisZiebebis kvlevebi subsidiebi, subvenciebi da mimdinare transferebi

32 12 06

saskolo partniorobis RonisZieba

125

32 12 08

subsidiebi, subvenciebi da mimdinare transferebi erTiani samagistro gamocdebis testebis momzadebis programa

100,0

23,7

23,7%

32 12 09

subsidiebi, subvenciebi da mimdinare transferebi sajaro skolebSi direqtorebis kandidatebis SerCevis programa

270,0

250,5

92,8%


270,0

250,5

92,8%

120,0

27,5

23,0%

120,0

27,5

23,0%

180,5

142,1

78,7%

180,5

142,1

78,7%

11 456,0

10 542,9

92,0%

11 456,0

10 542,9

92,0%

4 206,9

3 556,8

84,5%

4 206,9

3 556,8

84,5%

samecniero dawesebulebebis programebi

6 396,7

6 159,2

96,3%

subsidiebi, subvenciebi da mimdinare transferebi ssip _ TinaTin wereTlis saxelmwifosa da samarTlis instituti

6 396,7

6 159,2

96,3%

47,3

38,6

81,6%

47,3

38,6

81,6%

63,1

62,8

99,7%

63,1

62,8

99,7%

32 12 10

eqsternatis programa subsidiebi, subvenciebi da mimdinare transferebi

32 13

erovnuli da saerTaSoriso saswavlo olimpiadebi subsidiebi, subvenciebi da mimdinare transferebi

32 15

samecniero kvlevebis programa subsidiebi, subvenciebi da mimdinare transferebi

32 15 04

samecniero programebi da grantebi subsidiebi, subvenciebi da mimdinare transferebi

32 15 05

subsidiebi, subvenciebi da mimdinare transferebi ssip _ giorgi eliavas saxlobis baqteriofagis, mikrobiologiisa da virusologiis instituti subsidiebi, subvenciebi da mimdinare transferebi ssip _ mcenareTa imunitetis instituti

60,0

59,3

98,9%

100,0

23,7

23,7%

23,6

23,6

100,0%

subsidiebi, subvenciebi da mimdinare transferebi standartizaciisa da metrologiis saswavlosamecniero instituti

23,6

23,6

100,0%

7,9

1,9

24,7%

subsidiebi, subvenciebi da mimdinare transferebi ssip _ membranuli teqnologiebis sainJinro instituti

7,9

1,9

24,7%

9,4

7,3

77,6%

subsidiebi, subvenciebi da mimdinare transferebi ssip _ soxumis ilia vekuas fizika-teqnikis instituti

9,4

7,3

77,6%

78,1

74,9

96,0%


78,1

74,9

96,0%

21,6

21,2

98,5%

21,6

21,2

98,5%

18,2

18,2

100,0%

subsidiebi, subvenciebi da mimdinare transferebi sensoruli sistemebis samecniero-teqnologiuri centri

18,2

18,2

100,0%

3,7

3,7

100,0%


3,7

3,7

100,0%

12,0

11,9

98,9%

12,0

11,9

98,9%

23,1

19,8

85,8%

23,1

19,8

85,8%

ssip _ instituti òptika~ subsidiebi, subvenciebi da mimdinare transferebi ssip _ instituti `talRa~

samecniero-teqnikuri Targmnis centri subsidiebi, subvenciebi da mimdinare transferebi ssip _ bioteqnologiis centri subsidiebi, subvenciebi da mimdinare transferebi

126

ssip _ instituti `teqinformi~ subsidiebi, subvenciebi da mimdinare transferebi

41,3

41,0

99,4%

41,3

41,0

99,4%

ssip _ soflis meurneobis bioteqnologiis centri

33,5

33,5

100,0%

subsidiebi, subvenciebi da mimdinare transferebi i. gogebaSvilis saxelobis pedagogikur-mecnierebaTa erovnuli instituti

33,5

33,5

100,0%

68,0

68,0

100,0%


68,0

68,0

100,0%

ssip _ kavkasiis aleqsandre TvalWreliZis mineraluri nedleulis instituti

135,8

133,8

98,5%


135,8

133,8

98,5%

106,8

102,7

96,2%

subsidiebi, subvenciebi da mimdinare transferebi ssip _ niko musxeliSvilis gamoTvliTi maTematikis instituti

106,8

102,7

96,2%

75,6

74,6

98,8%


75,6

74,6

98,8%

265,9

255,2

96,0%

265,9

255,2

96,0%

190,8

186,5

97,7%

ssip _ andria razmaZis maTematikis instituti

ssip _ elefTer andronikaSvilis fizikis instituti subsidiebi, subvenciebi da mimdinare transferebi ssip _ kibernetikis instituti subsidiebi, subvenciebi da mimdinare transferebi ssip _ saqarTvelos evgeni xaraZis erovnuli astrofizikuri observatoria

190,8

186,5

97,7%

110,2

109,9

99,7%


110,2

109,9

99,7%

165,7

158,9

95,9%

165,7

158,9

95,9%

114,5

114,2

99,8%

114,5

114,2

99,8%

ssip _ mixeil nodias geofizikis instituti subsidiebi, subvenciebi da mimdinare transferebi ssip _ aleqsandre janeliZis geologiis instituti subsidiebi, subvenciebi da mimdinare transferebi ssip _ vaxuSti bagrationis geografiis instituti

95,1

84,0

88,3%

subsidiebi, subvenciebi da mimdinare transferebi ssip _ hidrogeologiisa da sainJinro geologiis instituti

95,1

84,0

88,3%

34,4

34,4

99,9%


34,4

34,4

99,9%

99,8

99,7

100,0%

99,8

99,7

100,0%

231,8

231,3

99,8%

subsidiebi, subvenciebi da mimdinare transferebi ssip _ arCil eliaSvilis marTvis sistemebis instituti

231,8

231,3

99,8%

115,5

111,9

96,8%


115,5

111,9

96,8%

65,8

65,8

100,0%

65,8

65,8

100,0%

121,0

118,0

97,5%

121,0

118,0

97,5%

68,3

68,3

100,0%

ssip _ hidrometeorologiis instituti subsidiebi, subvenciebi da mimdinare transferebi ssip _ seismuri monitoringis centri

ssip _ kiriak zavrievis samSeneblo meqanikisa da seismomedegobis instituti subsidiebi, subvenciebi da mimdinare transferebi ssip _ grigol wulukiZis samTo instituti subsidiebi, subvenciebi da mimdinare transferebi ssip _ rafiel dvalis manqanaTa meqanikis instituti

127

subsidiebi, subvenciebi da mimdinare transferebi ssip _ petre meliqiSvilis fizikuri da organuli qimiis instituti

68,3

68,3

100,0%

181,2

181,1

99,9%

subsidiebi, subvenciebi da mimdinare transferebi ssip _ rafiel aglaZis araorganuli qimiisa da eleqtroqimiis instituti

181,2

181,1

99,9%

165,1

164,9

99,9%


165,1

164,9

99,9%

89,9

89,3

99,3%

ssip _ iovel quTaTelaZis farmakoqimiis instituti subsidiebi, subvenciebi da mimdinare transferebi ssip _ ferdinand TavaZis metalurgiisa da masalaTmcodneobis instituti

89,9

89,3

99,3%

179,3

171,6

95,7%


179,3

171,6

95,7%

96,0

95,2

99,2%

96,0

95,2

99,2%

98,0

98,0

100,0%

98,0

98,0

100,0%

70,0

59,9

85,7%

70,0

59,9

85,7%

103,6

87,0

84,0%

103,6

87,0

84,0%

173,3

173,0

99,9%

subsidiebi, subvenciebi da mimdinare transferebi ssip _ aleqsandre naTiSvilis morfologiis instituti

173,3

173,0

99,9%

100,4

99,6

99,2%


100,4

99,6

99,2%

78,9

76,5

96,9%

subsidiebi, subvenciebi da mimdinare transferebi ssip _ radiobiologiisa da radiaciuli ekologiis centri

78,9

76,5

96,9%

56,4

53,9

95,6%


56,4

53,9

95,6%

112,5

112,4

99,9%

112,5

112,4

99,9%

80,1

78,8

98,3%

80,1

78,8

98,3%

120,5

107,6

89,3%

subsidiebi, subvenciebi da mimdinare transferebi ssip _ molekuluri biologiisa da biologiuri fizikis instituti

120,5

107,6

89,3%

57,8

57,3

99,3%


57,8

57,3

99,3%

132,9

127,6

96,0%

subsidiebi, subvenciebi da mimdinare transferebi ssip _ SoTa rusTavelis qarTuli literaturis instituti

132,9

127,6

96,0%

167,0

138,6

83,0%


167,0

138,6

83,0%

ssip _ Tbilisis botanikuri baRi subsidiebi, subvenciebi da mimdinare transferebi ssip _ baTumis botanikuri baRi subsidiebi, subvenciebi da mimdinare transferebi ssip _ wyalTa meurneobis instituti subsidiebi, subvenciebi da mimdinare transferebi ssip _ vasil gulisaSvilis satyeo instituti subsidiebi, subvenciebi da mimdinare transferebi ssip _ ivane beritaSvilis fiziologiis instituti

ssip _ samedicino bioteqnologiis instituti

ssip _ niko kecxovelis botanikis instituti subsidiebi, subvenciebi da mimdinare transferebi ssip _ zoologiis instituti subsidiebi, subvenciebi da mimdinare transferebi ssip _ sergi durmiSiZis bioqimiisa da bioteqnologiis instituti

ssip _ arnold Ciqobavas enaTmecnierebis instituti

128

ssip _ xelnawerTa erovnuli centri

104,9

104,9

100,0%

subsidiebi, subvenciebi da mimdinare transferebi ssip _ giorgi wereTlis aRmosavleTmcodneobis instituti

104,9

104,9

100,0%

106,0

103,2

97,4%

subsidiebi, subvenciebi da mimdinare transferebi ssip _ ivane javaxiSvilis istoriisa da eTnologiis instituti

106,0

103,2

97,4%

135,2

135,1

100,0%


135,2

135,1

100,0%

48,8

47,9

98,3%

48,8

47,9

98,3%

67,6

63,1

93,3%

67,6

63,1

93,3%

79,6

73,0

91,7%

79,6

73,0

91,7%

17,1

11,4

66,4%

17,1

11,4

66,4%

179,8

179,6

99,9%

179,8

179,6

99,9%

86,8

81,9

94,4%

86,8

81,9

94,4%

61,7

61,7

100,0%

ssip _ savle wereTlis filosofiis instituti subsidiebi, subvenciebi da mimdinare transferebi ssip _ dimitri uznaZis fsiqologiis instituti subsidiebi, subvenciebi da mimdinare transferebi ssip _ paata guguSvilis ekonomikis instituti subsidiebi, subvenciebi da mimdinare transferebi ssip _ niko berZeniSvilis instituti subsidiebi, subvenciebi da mimdinare transferebi ssip _ oTar lorTqifaniZis arqeologiis instituti subsidiebi, subvenciebi da mimdinare transferebi ssip _ politologiis instituti subsidiebi, subvenciebi da mimdinare transferebi ssip _ demografiisa da sociologiis instituti subsidiebi, subvenciebi da mimdinare transferebi ssip _ mebaReobis, mevenaxeobisa da meRvineobis instituti

61,7

61,7

100,0%

139,2

139,2

100,0%


139,2

139,2

100,0%

77,2

71,1

92,1%

77,2

71,1

92,1%

63,5

63,4

100,0%


63,5

63,4

100,0%

ssip _ mixeil sabaSvilis niadagmcodneobis, agroqimiisa da melioraciis instituti

40,5

34,9

86,3%


40,5

34,9

86,3%

30,5

30,5

99,9%

30,5

30,5

99,9%

64,2

53,9

84,0%

64,2

53,9

84,0%

107,5

105,4

98,0%

107,5

105,4

98,0%

35,0

35,0

100,0%

35,0

35,0

100,0%

ssip _ konstantine amirajibis soflis meurneobis meqanizaciisa da eleqtrifikaciis instituti subsidiebi, subvenciebi da mimdinare transferebi ssip _ levan yanCavelis mcenareTa dacvis instituti

ssip _ mefutkreobis instituti subsidiebi, subvenciebi da mimdinare transferebi ssip _ agraruli radiologiisa da ekologiis instituti subsidiebi, subvenciebi da mimdinare transferebi ssip _ iulon lomouris miwaTmoqmedebis instituti subsidiebi, subvenciebi da mimdinare transferebi ssip _ mecxoveleobisa da sakvebwarmoebis instituti subsidiebi, subvenciebi da mimdinare transferebi

129

ssip _ Cais, subtropikuli kulturebis da Cais mrewvelobis instituti

98,4

93,2

94,7%

98,4

93,2

94,7%

40,1

36,0

89,8%


40,1

36,0

89,8%

ssip _ mixeil rCeuliSvilis mecxoveleobis biologiuri safuZvlebis instituti

19,6

19,3

98,3%


19,6

19,3

98,3%

40,3

34,4

85,4%

40,3

34,4

85,4%

36,0

35,9

99,9%

36,0

35,9

99,9%

61,8

61,8

100,0%

61,8

61,8

100,0%

137,1

126,9

92,5%

137,1

126,9

92,5%

8,9

8,7

97,7%

8,9

8,7

97,7%

subsidiebi, subvenciebi da mimdinare transferebi ssip _ kvebis mrewvelobis instituti

ssip _ agraruli ekonomikis instituti subsidiebi, subvenciebi da mimdinare transferebi ssip _ saqarTvelos sawaarmo Zalebisa da bunebrivi resursebis Semswavleli centri subsidiebi, subvenciebi da mimdinare transferebi ssip _ quTaisis samecniero centri subsidiebi, subvenciebi da mimdinare transferebi ssip _ erovnuli samecniero biblioTeka subsidiebi, subvenciebi da mimdinare transferebi ssip _ eqsperimentuli nevrologiis samecnierokvleviTi centri subsidiebi, subvenciebi da mimdinare transferebi 32 15 09

ssip - saqarTvelos mecnierebaTa erovnuli akademia

630,4

607,3

96,3%

630,4

607,3

96,3%

32 15 10

subsidiebi, subvenciebi da mimdinare transferebi ssip - saqarTvelos soflis meurneobis mecnierebaTa akademia

222,1

219,7

98,9%


222,1

219,7

98,9%

116,1

108,2

93,2%

116,1

108,2

93,2%

8,1

7,9

97,8%


5,4

5,4

100,0%


1,1

1,1

98,2%


32 17

ssip - ganaTlebis akreditaciis erovnuli centri subsidiebi, subvenciebi da mimdinare transferebi

32 18

32 19

32 20

saqarTvelos swavlul eqspertTa sabWo

1,6

1,4

90,0%

ssip - zurab Jvanias saxelobis saxelmwifo administrirebis skola

240,0

220,6

91,9%


240,0

220,6

91,9%

4 500,0

4 485,0

99,7%

4 500,0

4 485,0

99,7%

4 500,0

4 485,0

99,7%

4 500,0

4 485,0

99,7%

ucxoeTidan miRebuli dafinansebis wyaroebiTa da grantebiT gansaxorcielebeli sainvesticio proeqtebi da am proeqtebSi Tanamonawileobisa da Tanadafinansebis xarjebi subsidiebi, subvenciebi da mimdinare transferebi

32 20 01

saqarTvelos ganaTlebis sistemis gardaqmnisa da ganmtkicebis proeqti ìlia WavWavaZe" subsidiebi, subvenciebi da mimdinare transferebi

130

ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi 0.99% Seadgina, `damqiraveblidan anaricxebis~ _ 0.2%, `mivlinebebis~ _ 0.08%, `sxva saqoneli da momsaxurebis~ _ 0.32%, `subsidiebi, subvenciebi da mimdinare transferebis~ _ 98.35%, xolo `kapitaluri xarjebis~ _ 0.06%. 2007 wlis 6 TveSi gaweuli xarjebisstruqtura ekonomikuri klasifikaciis muxlebis mixedviT muSadamqiraveblid mosamsaxureTa an anaricxebi Sromis 0,20% mivlinebebi anazRaureba 0,08% sxva saqoneli 0,99% kapitaluri da xarjebi momsaxureba 0,06% 0,32%


saqarTvelos ganaTlebisa da mecnierebis saministro 2007 wels dasaxuli strategiis Sesabamisad agrZelebs axali saganmanaTleblo sistemis Camoyalibebas da ganviTarebas. saangariSo periodSi saministros mier gatarebuli iqna Semdegi RonisZiebebi: • mimdinareobda axali saganmanaTleblo programebis pilotireba me-2, me-8 da me-11 klasebSi; • Catarda sajaro skolis direqtorTa SesarCevi konkursi; amJamad skolis direqtorebi arCeulia 933 sajaro skolaSi; • prezidentis nacionaluri programis „iakob gogebaSvili saqarTvelos sajaro skolebis reabilitacia“ farglebSi dasrulda 2006 wels dawyebuli saremonto- sareabilitacio samuSaoebi, xolo 132 skolaSi daiwyo saremonto samuSaoebi; • prezidentis nacionaluri programis „sauniversiteto infrastruqturis ganviTareba“ farglebSi Catarda sareabilitacio samuSaoebi da moewyo kompiuteruli centrebi; • xorcieldeboda ,,obol da mSobelTa mzrunvelobas moklebul bavSvTa saaRmzrdelo, saganmanaTleblo, musikaluri da sportuli profilis dawesebulebebis xelSewyobis programa~, romelSic gaerTianebulia 46 sabavSvo-samzrunvelo dawesebuleba; • Tbilisis 10 skolaSi daiwyo inkluziuri ganaTlebis danergvis programa; 131

• Catarda profesiuli saganmanaTleblo dawesebulebaTa qselis optimizacia; • prezidentis nacionaluri programis `profesiuli saswavleblebis reabilitacia~ farglebSi rig profesiul saswavlebelSi ganxorcielda saremonto-sareabilitacio samuSaoebi; • umaRles saganmanaTleblo dawesebulebebSi Seiqmna xarisxis samsaxurebi da sadisertacio sabWoebi; • akreditaciis saxelmwifo samsaxurTan erTad mimdinareobda umaRlesi saganmanaTleblo dawesebulebebis saakreditacio standartebze muSaoba; • èrovnuli da saerTaSoriso saswavlo olimpiadebi~ programis farglebSi gamocxadda 2 saxis konkursi: gundur integrirebul proeqtebSi da zust da sabunebismetyvelo mecnierebebSi; • saqarTveloSi britaneTis sabWos mxardaWeriT mimdinareobs kvleviTi proeqti „umaRlesi ganaTlebis strategiuli dagegmva Sromis bazris moTxovnebis Sesabamisad“, romlis mizania gamokvleva, Tu ra kvalifikaciebsa da unarebze arsebobs moTxovna saqarTvelos Sromis bazarze da ra gziT unda ganaxorcielos kadrebis momzadeba umaRlesi da profesiuli ganaTlebis sistemam; • mimdinare semestrSi 119 akreditebul umaRles saswavlo dawesebulebaSi ganxorcielda akreditebul studentTa mobilobis xelSewyoba da uzrunvelyofa, 43 akreditebul umaRles saswavlo dawesebulebaSi aRiricxa studentTa brunvadi kontingenti da Seiqmna ucxoel studentTa monacemTa baza; • 150 araakreditebul da akreditebul umaRles saswavlo dawesebulebaSi ganaxlda akreditebul studentTa monacemTa baza; • maswavlebelTa profesiuli ganviTarebis centrSi mimdinareobda muSaoba maswavlebelTa registraciis sistemis Sesaqmnelad; • daiwyo maswavlebelTa sasertifikacio gamocdebisaTvis momzadeba; • daiwyo samuSaoebi saqarTvelos erTiani saganmanaTleblo informaciul-sakomunikacio qselis Sesaqmnelad; • Catarda tenderebi profesiuli centrebis saswavlo inventariT, kompiuteruli teqnikiT da saxelosnoebis Carx-danadgarebiT aRWurvisaTvis; • saqarTvelos erovnulma samecniero fondma gaaforma 4 sagranto xelSekruleba samecniero aparaturis SesaZenad; • damtkicda axalgazrda mecnierTaTvis prezidentis samecniero grantebis gacemis wesi da Sefasebis kriteriumebi; • saxelmwifo enis programis farglebSi axalqalaqis sajaro skolaSi Seiqmna kulturuli faseulobaTa Semswavleli centri; • xorcieldeboda afxazeTisa da cxinvalis regionis pedagogebis finansuri mxardaWeris programa. programis farglebSi finansuri daxmareba gaewia galis raionis 30 skolis 656 pedagogsa da 107 administraciul muSaks, xolo cxinvalis regionis TiRvis, eredvisa da qurTis Temis 132

sajaro skolebis _ 387 pedagogsa da administraciuli personalis 141 TanamSromels; • `saxelmwifo mzrunvelobis qveS myof bavSvTa skolis Semdgomi ganaTlebis” qveprogramaSi CaerTo 200 studenti; • `bavSvTa mitovebis prevenciis xelSewyobis mizniT ojaxis gadaudebeli daxmarebis~ qveprogramis miznebidan gamomdinare, saministros socialuri muSakebis mier Seswavlul da Sefasebul iqna im ojaxebis mdgomareoba, romlebic gadaudebeli daxmarebis SemTxvevebSi, saWiroebdnen saxelmwifos mxridan aucilebel daxmarebasa da Tanadgomas. qveprogramis farglebSi SeZenil iqna medimakentebi, sawolebi, bavSvebs gaewiaT samedicino daxmareba; • `sazRvargareT qarTuli skolebisaTvis daxmarebis programis” farglebSi saingilos qarTul skolebs gadaeca 5500-ze meti saxelmZrvanelo, mxatvruli literatura, krebulebi `rogor movemzadoT erTiani erovnuli gamocdebisaTvis”, sakancelario nivTebi, saCuqrebi; • `gansakuTrebiT niWieri bavSvebisa da axalgazrdebisaTvis grantebisa da stipendiebis miniWebis programis” farglebSi moewyo internet-forumi Temaze `mSobliuri enis saerTaSoriso dRe”; • `sasjelaRsrulebiT dawesebulebebSi zogadi ganaTlebis xelSewyobis qveprogramis” farglebSi rusTavis №1 koloniaSi 50-mde patimarma maTi interesebis gaTvaliswinebiT miiRo monawileoba sxvadasxva saganmanaTleblo programaSi: saqmiani qaRaldebis Sedgena da wera-kiTxvis swavleba, qarTuli da ucxouri literaturis istoriis zogadi kursi, inglisuri ena, esTetika, informatika da saofise programebi, zogadi unarebi, samarTalmcodneoba. koloniis ganadgurebuli biblioTekisTvis SeZenili iqna 100-ze meti wigni, prezidentis nacionaluri programis ìrmis naxtomis” farglebSi rusTavis №1 kolonias gadaeca erTi kompiuteri; • erovnuli saswavlo gegmebisa da Sefasebis centrma SeimuSava saxelobo saganmanaTleblo standartis proeqtis gegma; • `sauniversiteto kurikulumis ganviTarebis programis~ farglebSi akreditebul universitetebSi momzadda umaRlesi profesiuli saganmanaTleblo programebi sxvadasxva specialobebSi; • `saskolo partniorobis programis” farglebSi gamocxadda konkursi saqarTvelos zogadsaganmanaTleblo skolebisa da skolisgareSe dawesebulebebisTvis; • mimdinareobda muSaoba instituciuri akreditaciis standartebis Sesabamis indikatorebis proeqtze; • `samecniero kvlevebis programis~ farglebSi gagrZelda samecniero institutebis optimizaciisa da saxelmwifo universitetebis integraciis procesis xelSewyoba.

133

saqarTvelos kulturis, ZeglTa dacvisa da sportis saministro saqarTvelos kulturis, ZeglTa dacvisa da sportis saministrosaTvis 2007 wlis eqvsi TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebam Seadgina 43 485.3 aTasi lari, xolo gaweulma xarjma _ 39 224.4 aTasi lari, rac 2006 wlis Sesabamis maCvenebels 16 205.6 aTasi lariT aRemateba. 2006-2007 wlebis eqvs TveSi gamoyofili asignebebi da gaweuli xarji 43,485.3

50,000.0

39,224.4 40,000.0 30,000.0

26,674.7 23,018.8

20,000.0 10,000.0 0.0 2006 w l i s 6 2006 w l i s 6 2007 w l i s 6 2007 w li s 6 Tvi s TveSi Tvi s TveSi dazustebuli gaw euli dazustebuli gaw euli gegma xarji gegma xarji


(aTasi lari)

dasaxeleba


6 Tvis sakaso xarji

Sesruleba %-Si

33 00

saqarTvelos kulturis, ZeglTa dacvisa da sportis saministro

43,485.3

39,224.4

90.2%


629.1

563.9

89.6%


125.9

112.8

89.6%

36.5

22.1

60.4%

270.2

266.3

98.5%

42,381.7

38,236.2

90.2%

mivlinebebi sxva saqoneli da momsaxureba subsidiebi, subvenciebi da mimdinare transferebi

33 01

kapitaluri xarjebi saqarTvelos kulturis, ZeglTa dacvisa da sportis saministros aparati

42.0

23.1

55.1%

910.5

823.9

90.5%


533.1

475.8

89.3%


106.7

95.2

89.2%

mivlinebebi

14.5

7.8

53.7%


197.2

194.3

98.5%

134

subsidiebi, subvenciebi da mimdinare transferebi kapitaluri xarjebi

46.0

44.8

97.4%

33 02

xelovnebis ganviTarebis RonisZiebebi

13.0 7,087.2

6.1 6,598.2

46.7% 93.1%

33 02 01

subsidiebi, subvenciebi da mimdinare transferebi saxelovnebo dawesebulebaTa saxelmwifo xelSewyoba

7,087.2 6,448.8

6,598.2 6,013.3

93.1% 93.2%

6,448.8

6,013.3

93.2%

33 02 02

subsidiebi, subvenciebi da mimdinare transferebi erovnuli umciresobebis kulturis ganviTarebis programa

137.0

126.5

92.4%

137.0

126.5

92.4%

33 02 03

subsidiebi, subvenciebi da mimdinare transferebi xelovnebis ganviTarebis xelSewyobis saxelmwifo miznobrivi programebi

501.4

458.3

91.4%


501.4

458.3

91.4%

72.6

47.7

65.7%

72.6

47.7

65.7%

386.3

385.4

99.8%

386.3

385.4

99.8%

42.5

25.2

59.3%


42.5

25.2

59.3%

saerTaSoriso kulturuli urTierTobebis mxardaWeris RonisZiebebi

315.4

282.0

89.4%

subsidiebi, subvenciebi da mimdinare transferebi saxelovnebo da sasporto ganaTlebis RonisZiebebi

315.4 4,033.3

282.0 3,571.9

89.4% 88.6%

4,033.3

3,571.9

88.6%

33 04 01

subsidiebi, subvenciebi da mimdinare transferebi saxelovnebo da sasporto umaRlesi saganmanaTleblo dawesebulebaTa saxelmwifo xelSewyoba

2,557.2

2,311.0

90.4%

2,557.2

2,311.0

90.4%

33 04 02

subsidiebi, subvenciebi da mimdinare transferebi saxelovnebo da sasporto profesiuli ganaTlebis dawesebulebaTa saxelmwifo xelSewyoba

1,476.1

1,260.9

85.4%

1,476.1 4,438.1

1,260.9 3,470.2

85.4% 78.2%

4,438.1

3,470.2

78.2%

3,934.5

3,010.3

76.5%

33 02 03 01

qarTuli profesiuli Teatraluri xelovnebis ganviTarebis programa subsidiebi, subvenciebi da mimdinare transferebi

33 02 03 02

qarTuli profesiuli musikaluri xelovnebis ganviTarebis programa subsidiebi, subvenciebi da mimdinare transferebi

33 02 03 03

33 03

33 04

literaturisa da sabiblioTeko dargis ganviTarebis programa

subsidiebi, subvenciebi da mimdinare transferebi 33 05

kulturuli memkvidreobis dacvis RonisZiebebi

33 05 01

subsidiebi, subvenciebi da mimdinare transferebi kulturuli memkvidreobis sferos dawesebulebaTa saxelmwifo xelSewyoba

3,934.5

3,010.3

76.5%

33 05 02

subsidiebi, subvenciebi da mimdinare transferebi kulturuli memkvidreobis dacvis saxelmwifo programa

503.6

459.9

91.3%

503.6

459.9

91.3%

33 06

subsidiebi, subvenciebi da mimdinare transferebi kulturisa da sportis sferoSi damsaxurebul moRvaweTa socialuri dacvis RonisZiebebi

634.6

607.4

95.7%

634.6

607.4

95.7%

33 06 01

subsidiebi, subvenciebi da mimdinare transferebi saxalxo artistebis, saxalxo mxatvrebisa da laureatebis stipendiebi

486.0

470.3

96.8%

subsidiebi, subvenciebi da mimdinare transferebi olimpiuri Cempionebis stipendiebi subsidiebi, subvenciebi da mimdinare transferebi veteran sportsmenTa da sportis muSakTa socialuri daxmarebebis fondi

486.0 48.7 48.7

470.3 43.2 43.2

96.8% 88.8% 88.8%

100.0

93.9

93.9%

33 06 02 33 06 03

135

33 07

subsidiebi, subvenciebi da mimdinare transferebi sportisa da axalgazrdobis saqmeTa departamenti

100.0 4,486.2

93.9 3,904.9

93.9% 87.0%


96.0

88.1

91.8%


19.2

17.6

91.8%

mivlinebebi

22.0

14.3

64.9%


73.0

72.0

98.6%

4,247.0

3,695.8

87.0%


33 07 01

kapitaluri xarjebi sportisa da axalgazrdobis saqmeTa departamentis aparati

29.0

17.1

58.9%

239.2

209.1

87.4%


96.0

88.1

91.8%


19.2

17.6

91.8%

mivlinebebi

22.0

14.3

64.9%


73.0

72.0

98.6%

kapitaluri xarjebi 33 07 02 33 07 02 01 33 07 02 02 33 07 02 03 33 07 03 33 09 33 09 01 33 09 02 33 09 03 33 09 04 33 09 05 33 09 06 33 09 07

33 09 08

sportis ganviTarebis programebi da RonisZiebebi subsidiebi, subvenciebi da mimdinare transferebi sportul saxeobaTa ganviTarebis saxelmwifo xelSewyobis programa

29.0 4,193.0 4,193.0

17.1 3,670.9 3,670.9

58.9% 87.5% 87.5%

3,774.0

3,313.3

87.8%


3,774.0

3,313.3

87.8%

341.0 341.0

279.6 279.6

82.0% 82.0%

78.0 78.0

78.0 78.0

100.0% 100.0%

54.0 54.0 21,580.1 21,580.1

24.9 24.9 19,965.9 19,965.9

46.1% 46.1% 92.5% 92.5%

9,240.0 9,240.0 7,269.0 7,269.0 900.0 900.0

8,320.1 8,320.1 6,839.8 6,839.8 900.0 900.0

90.0% 90.0% 94.1% 94.1% 100.0% 100.0%

820.0 820.0 615.0 615.0 761.8 761.8

809.6 809.6 397.0 397.0 730.0 730.0

98.7% 98.7% 64.6% 64.6% 95.8% 95.8%

1,622.4 1,622.4

1,622.4 1,622.4

100.0% 100.0%

351.9 351.9

347.1 347.1

98.6% 98.6%

saqarTvelos erovnuli da olimpiuri nakrebis wevrTa, perspeqtiul sportsmenTa stipendiebi subsidiebi, subvenciebi da mimdinare transferebi saqarTvelos regionebSi bavSvTa da mozardTa masobrivi sportis ganviTarebis programa subsidiebi, subvenciebi da mimdinare transferebi axalgazrduli politikis ganxorcilebis RonisZiebebi subsidiebi, subvenciebi da mimdinare transferebi saprezidento nacionaluri programebi subsidiebi, subvenciebi da mimdinare transferebi sportis infrastruqturis reabilitaciisa da sportuli inventaris ganaxlebis programa subsidiebi, subvenciebi da mimdinare transferebi programa `patrioti~ subsidiebi, subvenciebi da mimdinare transferebi `fexburTis saxelmwifo mxardaWeris~ programa subsidiebi, subvenciebi da mimdinare transferebi sabaleto qoreografiuli xelovnebis ganviTarebis programa subsidiebi, subvenciebi da mimdinare transferebi programa `saCuqari bavSvebs~ subsidiebi, subvenciebi da mimdinare transferebi folkloris mxardaWeris erovnuli programa subsidiebi, subvenciebi da mimdinare transferebi evroviziis saerTaSoriso festivalSi saqarTvelos monawileoba subsidiebi, subvenciebi da mimdinare transferebi saqarTvelos saerTaSoriso kulturuli prezentaciis programa `qarTuli sezoni~ subsidiebi, subvenciebi da mimdinare transferebi

136

ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi 1.44% Seadgina, `damqiraveblidan anaricxebis~ - 0.29%, `mivlinebebis~- 0.06%, `sxva saqoneli da momsaxurebis~ _ 0.68%, `subsidiebi, subvenciebi da mimdinare transferebis~ _ 97.48%, xolo `kapitaluri xarjebis~- 0.06%. 2007 wlis eqvs TveSi gaweuli xarjebis struqtura ekonomikuri klasifikaciis muxlebis mixedviT muSamosamsaxureTa Sromis anazRaureba 1.44% kapitaluri xarjebi 0.06%


mivlinebebi 0.06%



saangariSo periodSi saqarTvelos kulturis, ZeglTa dacvisa da sportis saministros mier dasaxuli strategiuli mimarTulebebis farglebSi ganxorcielda Semdegi saxis programebi: • 2006 wels saministros mier SemuSavebuli saqarTvelos umniSvnelovanesi istoriuli qalaqebis – Tbilisisa da baTumis istoriuli ubnebis istoriul-kulturuli sayrdeni gegmis moTxovnebis Sesabamisad, 6 TveSi damuSavda da Seivso savele baraTis axali, 133 muxliani, forma. dasrulda masalis sistematizacia da integrireba kompleqsur geo-monacemTa bazaSi. sainformacio sistemebis daxmarebiT moxda kulturuli memkvidreobis resursebis mravalkriteriumiani Sefaseba da analizi, ganisazRvra homogenuri ubnebi, konservaciisa da ganviTarebis arealebi, SemuSavda rekomendaciebi istoriul qsovilSi Carevis doneebisa da meTodebis Sesaxeb da sxva. • gamocxadda or-etapiani Ria tenderi inteleqtualuri momsaxurebis Sesyidvaze `kulturuli memkvidreobis damcavi zonebis dadgena da saaRricxvo dokumentaciis Sedgena~, romlis farglebSi gamocxadebuli iyo Semdegi lotebi: − òmalos, Senaqos, darTlosa da diklos istoriuli dasaxlebebis kulturuli memkvidreobis damcavi zonebis proeqtisa da rekomendaciebis SemuSaveba kulturuli memkvidreobis dacvisa da reabilitaciis mimarTulebiT~; − `daba abasTumnis kulturuli memkvidreobis damcavi zonebis dadgena~; 137

• kulturuli memkvidreobis dacvis saxelmwifo programis farglebSi, kulturuli memkvidreobis popularizaciis mimarTulebiT gamocxadda tenderi - ,,kulturuli memkvidreobis popularizacia gamocemebi“ _ Teqvsmeti publikaciisTvis; • kulturuli memkvidreobis unikalur nimuSTa gadarCenis programis farglebSi gamocxadda oretapiani Ria tenderi inteleqtualuri momsaxurebis Sesyidvaze _ `kulturuli memkvidreobis unikalur nimuSTa kvleviTi da saproeqto dokumentaciis momzadeba~. tenderis farglebSi warmodgenili iyo Semdegi lotebi: − q.

Tbilisi, mTawminda, mama daviTis eklesiis reabilitaciis proeqtis konstruqciuli nawilis momzadeba; − q. Tbilisi, sololakis qedi, Saxtaxtis koSkis sareabilitacio proeqtis momzadeba; − yvarlis municipaliteti, nekresis sasaxlis sareabilitacio proeqtis momzadeba; − borjomis municipaliteti, daba axaldaba, kvirikewmindis (foToleTis) eklesiis sareabilitacio proeqtis momzadeba; − q. quTaisi, bagratis taZris arqiteqturul-arqeologiuri anazomis momzadeba; − zugdidis municipialiteti, dadianebis baR-parkisa da mis farglebSi arsebuli Senoba-nagebobebis (ekaterine WavWavaZiseuli sasaxle, niko dadianiseuli sasaxle da karis eklesia) reabilitaciis saproeqto dokumentaciis momzadeba; • dasrulda yvarlis k. marjaniSvilis saxl-muzeumis eqsponatTa sruli inventarizacia da mniSvnelovan kulturul faseulobaTa aRricxvapasportizacia; • saqarTvelos kulturis, ZeglTa dacvisa da sportis saministrosa da saqarTvelos istoriul ZeglTa dacvisa da gadarCenis fondis dafinansebiT Catarda goris raionSi mdebare atenis sionis saproeqto da sareabilitacio samuSaoebi; • kviprosis respublikis komunikaciebisa da samuSaoTa saministros siZveleTa departamentis mier gacemuli licenziis Tanaxmad, Ralias RmrTismSoblis saxelobis monasterSi Catarda samecniero-kvleviTi samuSaoebi; • samuzeumo reformis farglebSi muzeumis xelmZRvanelobasTan erTad g. leoniZis saxelobis literaturis saxelmwifo muzeumSi da n. berZeniSvilis saxelobis quTaisis istoriul muzeumSi Catarda reorganizacia. sajaro samarTlis iuridiul pirad Camoyalibda: mirzafaTali axundovis saqarTvelo-azerbaijanis kulturuli urTierTobebis muzeumi; • `kulturuli memkvidreobis gamorCeuli faseulobis mqone uZravi Zeglebis restavracia-reabilitaciis~ programis farglebSi gamocxadda tenderi. fizikuri samuSaoebis ganxorcielebisTvis SerCeuli iqna Semdegi Zeglebi: 138

− xaSuris r-ni, sof. xcisi, ioane naTlismcemlis eklesiis

sarestavracio-sareabilitacio samuSaoebi; − bolnisis r-ni, wuRruRaSenis eklesiis gadaudebeli sareabilitacio samuSaoebi; − Telavis r-ni Zveli SuamTis bazilikisa da taZris sarestavraciosareabilitacio samuSaoebi; − wyaltubos r-ni, zaraTis eklesiis moxatulobis sarestavraciosakonservacio samuSaoebi; − adigenis r-ni, zarzmis taZris moxatulobis sarestavraciosakonservacio samuSaoebi; − kaspis r-ni, samTavisis taZris kompleqsis teritoriaze arqeologiuri gaTxrebis gagrZeleba; − q. quTaisi, bagratis taZris sainJinro-konstruqciuli kvlevis Catareba da arqeologiuri gaTxrebis gagrZeleba; − axmetis r-ni, alaverdis samonastro kompleqsis galavnis gareT arsebuli XVI-XVII saukuneebis abanos sarestavraciosareabilitacio samuSaoebi; − qarelis r-ni, dedoflisgoris arqeologiuri gaTxrebis gagrZeleba; − q. Tbilisi, kldisubnis wm. giorgis eklesiis garSemo arqeologiuri gaTxrebi; − samwevrisis mTavari taZari da samlocvelo; − mcxeTis jvris akldamis arqeologiuri gaTxrebi; • saministros xelSewyobiTa da ICOM-is saqarTvelos erovnuli komitetis monawileobiT ganxorcielda muzeumebis saerTaSoriso dRis - 18 maisisadmi miZRvnili RonisZiebebi: Ria karis dRe – saqarTvelos yvela muzeumSi; saqarTvelos xalxuri da gamoyenebiTi xelovnebis saxelmwifo muzeumis axali eqspoziciis prezentacia; miReba didi mcxeTis arqeologiur muzeumSi; qarTuli xalxuri simRerisa da sakravebis saxelmwifo muzeumSi - gamofena-koncerti; saqarTvelos erovnul muzeumSi mobiluri samuzeumo proeqtis – `firosmanis Tbilisi~ da saganmanaTleblo proeqtis –`lado gudiaSvili da modiliani~ prezentacia; • programa `saCuqari bavSvebs~ farglebSi Catarda mosamzadebeli samuSaoebi, gadanawilda kvotebi regionebisa da raionebis mixedviT. Seiqmna ganawilebis grafikebi Coloqisa da borjomis eqskursiebisaTvis. sul programaSi monawileobas iRebs 30 000-mde bavSvi da axalgazrda. aRniSnuli programis farglebSi xorcieldeba qveprograma, romelic iTvaliswinebs cxinvalis regionidan 500 qarTveli da osi bavSvis da maTi ojaxebis dasvenebas CaqvSi. • sportuli inventarisa da sportuli infrastruqturis reabilitaciis miznobrivi programis farglebSi mimdinareobs sportuli kompleqsebis mSenebloba: q. quTaisSi, q. lagodexSi, q. senakSi, q. zugdidSi, q. duSeTSi da q. TamaraSenSi.

139

saqarTvelos ltolvilTa da gansaxlebis saministro saqarTvelos ltolvilTa da gansaxlebis saministros 2007 wlis 6 Tvis ganmavlobaSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebam Seadgina 27 986.3 aTasi lari, xolo gaweulma xarjma _ 27 163.6 aTasi lari, rac 2006 wlis Sesabamis maCvenebels 483.6 aTasi lariT aRemateba. 2006-2007 wlebis 6 TveSi gamoyofili dazustebuli asignebebi da gaweuli xarjebi 30 000,0

28 290,0

26 680,0

27 986,3

27 163,6

25 000,0 20 000,0 15 000,0 10 000,0 5 000,0 0,0 2006 wl i s II 2006 wli s II 2007 w li s II 2007 wl i s II kvartl i s kvartalSi kvartli s kvartal Si dazustebuli gaw euli dazustebuli gaw euli gegma xarji gegma xarji


(aTasi lari)

dasaxeleba

34 00

saqarTvelos ltolvilTa da gansaxlebis saministro

34 01

muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba subsidiebi, subvenciebi da mimdinare transferebi kapitaluri xarjebi saqarTvelos ltolvilTa da gansaxlebis saministros centraluri aparati muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba kapitaluri xarjebi

6 Tvis dazusteb uli gegma

6 Tvis sakaso xarji

Sesruleba %-Si

27 986,3 791,5 158,3 75,1 9 824,0 16 947,1 190,3

27 163,6 698,3 140,2 47,4 9 227,1 16 939,8 110,8

97,1% 88,2% 88,6% 63,1% 93,9% 100,0% 58,2%

1 518,8 575,0 115,0 55,9 670,4 102,5

1 414,0 526,8 105,9 36,0 649,9 95,4

93,1% 91,6% 92,1% 64,4% 96,9% 93,1%

140

34 03

saqarTvelos ltolvilTa da gansaxlebis saministros teritoriuli organoebi muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba kapitaluri xarjebi ltolvilTa da devnilTa Semweobebi

16 842,0

16 842,0

100,0%

34 04

subsidiebi, subvenciebi da mimdinare transferebi ltolvilTa da devnilTa Senaxvis xarjebi organizebulad Casaxlebis adgilebze

8 853,0

8 253,9

93,2%


8 803,0

8 253,9

93,8%

34 02

170,7 83,4 16,7 5,5 47,3 17,8 16 842,0

150,8 79,3 15,9 4,7 35,6 15,4 16 842,0

88,3% 95,0% 95,0% 86,1% 75,1% 86,5% 100,0%

kapitaluri xarjebi ltolvilTa da devnilTa SenaxvasTan dakavSirebuli sxva xarjebi

50,0

0,0

0,0%

315,0

304,5

96,7%


270,0

266,3

98,6%

34 05 01

subsidiebi, subvenciebi da mimdinare transferebi sabanko da safosto momsaxurebis xarjebi

45,0 270,0

38,3 266,3

85,0% 98,6%

34 05 02

sxva saqoneli da momsaxureba devnilTa daxmarebis fondi

270,0 45,0

266,3 38,3

98,6% 85,0%

subsidiebi, subvenciebi da mimdinare transferebi migraciul procesebTan dakavSirebuli xarjebi

45,0 20,0

38,3 20,0

85,0% 100,0%

subsidiebi, subvenciebi da mimdinare transferebi programa `Cemi saxli~ muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba subsidiebi, subvenciebi da mimdinare transferebi kapitaluri xarjebi ssip - sazRvargareT mcxovreb TanamemamuleebTan urTierTobaTa saqarTvelos centri muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba saqarTvelos teritoriuli mTlianobisaTvis brZolebSi ugzo-ukvlid dakargul mebrZolTa moZebnisa da maTi ojaxis wevrTa uflebebis dacvis programa muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba iZulebiT gadaadgilebul pirTa - devnilTa 2007 wlis registraciisa (axali nimuSis mowmobis gacema) da kompaqturad gansaxlebis obieqtebis aRricxvis programa muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi

20,0 83,3

20,0 39,6

100,0% 47,5%

15,6 3,1 1,8 2,7 40,1 20,0

0,0 0,0 0,0 0,0 39,6 0,0

0,0% 0,0% 0,0% 0,0% 98,6% 0,0%

60,5 31,5 6,3 3,8 18,9

57,4 31,5 6,3 2,0 17,5

94,8% 100,0% 100,0% 52,8% 92,8%

33,0 15,6 3,1 2,6 11,6

17,3 11,2 2,2 0,0 3,9

52,5% 71,4% 71,4% 0,0% 33,8%

90,0 70,4 14,1 5,5

64,1 49,6 9,9 4,6

71,2% 70,4% 70,4% 83,7%

34 05

34 06 34 07

34 09

34 10

34 11

ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi 2.57% Seadgina, `damqiraveblidan anaricxebma~ _ 0.52%, `mivlinebam~ _ 0.17%, `sxva saqonelma da 141

momsaxurebam~ _ 33.97%, `subsidiebma, subvenciebma da mimdinare transferebma~ _ 62.36%, xolo `kapitalurma xarjebma~ _ 0.41%. 2007 wlis 6 TveSi gaweuli xarjebis struqtura ekonomikuri klasifikaciis muxlebis mixedviT




damqiravebli dan anaricxebi 0,52% mivlinebebi 0,17% sxva saqoneli da momsaxureba 33,97%

2007 wels saqarTvelos ltolvilTa da gansaxlebis saministros mier dasaxuli strategiuli mimarTulebebis farglebSi ganxorcielda Semdegi saxis RonisZiebebi: • damtkicda ìZulebiT gadaadgilebul pirTa – devnilTa mimarT saxelmwifo strategia~ da SemuSavda aRniSnuli strategiis samoqmedo gegmis proeqti, romelic moicavs strategiiT gaTvaliswinebuli miznebis miRwevis da dasmuli amocanebis gadawyvetis RonisZiebebs da gansazRvravs maT ganxorcielebaze pasuxismgebel samTavrobo uwyebebs; • mimdinare wlis martidan daiwyo devnilTa savaldebulo registraciis procesi. Tbilisis masStabiT am etapze registracia gavlili aqvs 21.5 aTasamde devnils. registraciis procesi aseve mimdinareobs Sida qarTlis, qvemo qarTlisa da kaxeTis regionebSi, sadac registracia gavlili aqvs 8 700-mde devnils; • saangariSo periodSi devnilis statusis miniWebis mizniT komisia gaiara 2100-ma moqalaqem, sadianac devnilis statusi mieniWa 1998 moqalaqes, maT Soris 778 arasrulwlovans; • gansakuTrebiT umweo mdgomareobaSi myof devnilTa erTjeradi daxmarebisTvis gamoyofili 100.0 aTasi laridan, mimdinare wlis ivnisis Tvis CaTvliT 700-mde devnilze, Sesabamisi kategoriebis mixedviT, gaica 40.0 aTasi lari; • saprezidento programa `Cemi saxlis~ farglebSi grZeldeba afxazeTsa da cxinvalis regionSi uZravi qonebis aRricxva da deklaraciebis Sevseba. saangariSo periodSi Sevsebul iqna 28 502 142

deklaracia. Sevsebuli deklaraciebis safuZvelze ki mimdinareobda galis, gagris, gudauTisa da q. soxumis geoinformaciuli sistemebis Seqmna; • `ltolvilTa Sesaxeb~ saqarTvelos kanonSi damatebis Setanis Sesaxeb~ SemuSavebuli kanonis proeqtis safuZvelze, 10 ivnisidan saqarTvelos iusticiis saministrom da saqarTvelos ltolvilTa da gansaxlebis saministrom erToblivad daiwyes saqarTveloSi registrirebuli ltolvilebisaTvis droebiTi binadrobis mowmobis dokumentis gacema. dReisaTvis gacemulia 700-mde aseTi mowmoba; • israelis saelCosTan TanamSromlobiT devnilTa profesiuli gadamzadebis proeqtiT mais-ivnisSi israelis sxvadasxva qalaqebSi samkvirian seminarebze konkursis wesiT gaigzavna xuTi devnili galis raionidan; • mimdinareobda mosamzadebeli samuSaoebi stiqiiT dazaralebuli mosaxleobisTvis sacxovrebeli saxlebis Sesyidvis mizniT lagodexis, axmetis, goris, qarelis, kaspis, walkis, TeTriwyarosa da ninowmindis raionebSi; • saqarTvelos ltolvilTa da gansaxlebis saministrosa da daniis ltolvilTa sabWos Soris gaformda urTierTgagebis memorandumi evrokomisiis programis farglebSi momzadebuli proeqtis _ `reintegraciis mdgradi meqanizmebis Sesaqmnelad saqarTveloSi~ gansaxorcieleblad; • gaformda oTxmxrivi urTierTgagebis memorandumi saqarTvelos ltolvilTa da gansaxlebis saministros, saqarTvelos Sromis, janmrTelobisa da socialuri dacvis saministros, Tbilisis meriasa da Sveicariis konfederaciis saelCos Soris, socialurad daucveli fenebisaTvis saxlebis mSeneblobis dawyebis Sesaxeb; • restituciis procesis dawyebis mizniT, saqarTvelos ltolvilTa da gansaxlebis saministrosa da miwis mesakuTreTa uflebebis dacvis asociacias Soris gaformda memorandumi. aRniSnuli memorandumi iTvaliswinebs dasabrunebeli qonebis sakadastro-sainventarizacio samuSaoebis Catarebas, restituciis mosurne pirebTan saganmanaTleblo RonisZiebebis gatarebas da restituciis erTiani monacemTa bazis formirebas; • 25-28 maiss Catarda saerTaSoriso forumi `saqarTvelo da diaspora”, romelSic monawileoba miiRo msoflios 36 qveyanaSi arsebuli qarTuli diasporis 120 warmomadgenelma; • wiTeli jvris saerTaSoriso komitetis mxardaWeriT afxazur mxaresTan mimdinareobda molaparakeba omis dros ugzo-ukvlod dakarguli pirebis moZiebisa da gadmosvenebis sakiTxebTan dakavSirebiT.

143

saqarTvelos Sromis, janmrTelobisa da socialuri dacvis saministro saqarTvelos Sromis, janmrTelobisa da socialuri dacvis saministros 2007 wlis 6 Tvis ganmavlobaSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebam Seadgina 415 945.5 aTasi lari, xolo gaweulma xarjma _ 411 652.4 aTasi lari, romelic 2006 wlis Sesabamis maCvenebels 86 476.9 aTasi lariT aRemateba. 2006-2007 wlebis 6 TveSi gamoyofili dazustebuli asignebebi da gaweuli xarjebi 500 000,0 415 945,5

450 000,0 333 367,9

400 000,0

411 652,4

325 175,5

350 000,0 300 000,0 250 000,0 200 000,0 150 000,0 100 000,0 50 000,0 0,0 2006 w li s II 2006 w li s II 2007 w li s II 2007 w li s II kvartli s kvartalSi kvartli s kvartal Si dazustebul i gaw euli dazustebul i gaw eul i gegma xarji gegma xarji


(aTasi lari)

dasaxeleba

35 00

saqarTvelos Sromis, janmrTelobisa da socialuri dacvis saministro muSa-mosamsaxureTa Sromis anazRaureba

6 Tvis sakaso xarji

Sesruleba %-Si

415 945,5

411 652,4

99,0%

2 526,5

2 461,7

97,4%


505,3

491,9

97,4%

mivlinebebi

162,2

147,2

90,8%


63 601,1

63 401,9

99,7%


348 843,4

344 843,3

98,9%

307,0

306,3

99,8%

2 617,2

2 551,1

97,5%

1 353,5

1 346,4

99,5%



saqarTvelos Sromis, janmrTelobisa da socialuri dacvis saministros administracia muSa-mosamsaxureTa Sromis anazRaureba

144


35 01 01

35 05

35 05 02

57,0

52,1

91,4%

555,5

91,6%


22,6

22,0

97,3%

kapitaluri xarjebi

307,0

306,3

99,8%

2 530,1

2 478,2

97,9%

saqarTvelos Sromis, janmrTelobisa da socialuri dacvis saministros aparati

1 346,4

1 346,4

100,0%


269,3

268,9

99,8%

mivlinebebi

57,0

52,1

91,4%


527,8

482,6

91,4%


22,6

22,0

97,3%

kapitaluri xarjebi janmrTelobis dacvis sferos instituciuri da funqciuri ganviTarebis xelSewyobis saxelmwifo programa

307,0

306,3

99,8%

87,1

72,9

83,7%


7,1

0,0

0,0%


1,4

0,0

0,0%


78,6

72,9

92,8%

sazogadoebrivi jandacvis departamenti

1 034,0

1 015,3

98,2%


260,8

260,5

99,9%


52,1

52,1

100,0%

mivlinebebi

6,2

6,2

100,0%

714,8

696,5

97,4%

sazogadoebrivi jandacvis departamentis aparati

351,5

351,2

99,9%


260,8

260,5

99,9%


52,1

52,1

100,0%

mivlinebebi

6,2

6,2

100,0%


32,3

32,3

100,0%

83,0

64,7

78,0%

83,0

64,7

78,0%

78,0

64,6

82,9%

78,0

64,6

82,9%

5,0

0,1

1,7%

5,0

0,1

1,7%

599,5

599,4

100,0%

599,5

599,4

100,0%

514,3

514,3

100,0%

socialurad saSiSi daavadebebis profilaqtikisa da epidemiologiuri usafrTxoebis programa sxva saqoneli da momsaxureba

35 05 02 01

epidemiologiuri monitoringis laboratoriebis funqcionirebis uzrunvelyofis komponenti

sxva saqoneli da momsaxureba 35 05 02 05

99,3%

606,4

sxva saqoneli da momsaxureba 35 05 01

268,9



35 01 03

270,7

mivlinebebi

malariis kontrolis RonisZiebebi sxva saqoneli da momsaxureba

35 05 03

janmrTelobis xelSewyobis, daavadebaTa prevenciis da epidkontrolis saxelmwifo programa

35 05 03 01

sxva saqoneli da momsaxureba cxovrebis jansaRi wesis xelSewyobis, daavadebaTa prevenciisa da socialurad saSiS daavadebaTa profilaqtikis komponenti

145

35 05 03 02

35 05 03 03

sxva saqoneli da momsaxureba informaciuli sistemebis uzrunvelyofis, epidzedamxedvelobisa da epidsituaciis marTvis komponenti

514,3

514,3

100,0%

10,0

10,0

99,8%


10,0

10,0

99,8%

75,2

75,2

100,0%

75,2

75,2

100,0%

339,5

323,7

95,3%


218,9

209,8

95,8%


43,8

41,9

95,7%

mivlinebebi

11,0

9,1

82,5%


58,0

56,9

98,1%


7,8

6,0

76,9%

202,5

198,7

98,1%


114,7

114,5

99,8%


23,0

22,9

99,6%

mivlinebebi

7,0

5,8

82,6%


50,0

49,6

99,1%

subsidiebi, subvenciebi da mimdinare transferebi veteranTa saqmeebis departamentis teritoriuli organoebi

7,8

6,0

76,9%

137,1

125,0

91,2%


104,2

95,3

91,5%


20,9

19,1

91,4%

mivlinebebi

4,0

3,3

82,4%

sxva saqoneli da momsaxureba samedicino saqmianobis saxelmwifo regulirebis saagento

8,0

7,3

91,7%

567,9

506,8

89,2%


379,1

333,9

88,1%


75,8

66,8

88,1%

mivlinebebi

60,0

59,7

99,4%


53,0

46,4

87,6%

567,9

506,8

89,2%


379,1

333,9

88,1%


75,8

66,8

88,1%

mivlinebebi

60,0

59,7

99,4%


epilefsiis profilaqtikisa da mkurnalobis komponenti sxva saqoneli da momsaxureba veteranTa saqmeebis departamenti

35 06

35 06 01

35 06 02

35 08

35 08 01

35 08 02

veteranTa saqmeebis departamentis aparati

samedicino saqmianobis saxelmwifo regulirebis saagentos aparati

53,0

46,4

87,6%

samedicino socialuri eqspertizis programa

0,0

0,0

0,0%


0,0

0,0

0,0%

442,1

419,3

94,8%


314,3

311,2

99,0%


62,9

62,2

99,0%

mivlinebebi

28,0

20,2

72,0%


37,0

25,7

69,4%

wamlis

35 09

saagento

146

wamlis

35 09 01

35 12

35 13

35 19

saagentos aparati

442,1

419,3

94,8%


314,3

311,2

99,0%


62,9

62,2

99,0%

mivlinebebi

28,0

20,2

72,0%

sxva saqoneli da momsaxureba ssip - l. sayvareliZis saxelobis daavadebaTa kontrolisa da samedicino statistikis erovnuli centri

37,0

25,7

69,4%

290,3

290,3

100,0%

subsidiebi, subvenciebi da mimdinare transferebi ssip - l. sayvareliZis saxelobis daavadebaTa kontrolisa da sazogadoebrivi janmrTelobis centri

290,3

290,3

100,0%

815,5

815,0

99,9%


815,5

815,0

99,9%

112,4

106,2

94,5%

112,4

106,2

94,5%

153,3

153,3

100,0%

subsidiebi, subvenciebi da mimdinare transferebi ssip - Zevris SezRuduli SesaZleblobebis mqone pirTa pansionati

153,3

153,3

100,0%

80,3

79,1

98,6%


80,3

79,1

98,6%

5 335,2

5 193,8

97,3%


5 335,2

5 193,8

97,3%

ssip - socialuri daxmarebisa da dasaqmebis saxelmwifo saagentos administracia

2 743,1

2 720,9

99,2%


2 743,1

2 720,9

99,2%

301 969,2

299 922,7

99,3%

1 152,4

1 121,4

97,3%

300 816,8

298 801,3

99,3%

ssip - Tbilisis xandazmulTa pansionati subsidiebi, subvenciebi da mimdinare transferebi

35 20

35 21

35 22

35 23

35 26

ssip - quTaisis xandazmulTa pansionati

ssip - saqarTvelos socialuri dazRvevis erTiani saxelmwifo fondis administracia

socialuri programebi sxva saqoneli da momsaxureba subsidiebi, subvenciebi da mimdinare transferebi

35 26 01

35 26 01 01 35 26 01 02

saxelmwifo pensiebi, saxelmwifo kompensaciebi da saxelmwifo akademiuri stipendiebi

242 125,3

240 127,7

99,2%


242 125,3

240 127,7

99,2%

saxelmwifo kompensaciebi da saxelmwifo akademiuri stipendiebi

26 044,6

25 850,7

99,3%


26 044,6

25 850,7

99,3%

216 080,7

214 277,0

99,2%

saxelmwifo pensiebi subsidiebi, subvenciebi da mimdinare transferebi

35 26 02

35 26 04

216 080,7

214 277,0

99,2%

daxmareba SromiTi movaleobis Sesrulebisas dasaqmebulis janmrTelobis vnebis Sedegad miyenebuli zianis anazRaurebisaTvis (e.w. regresuli pensiebi) - wina wlebSi warmoqmnili davalianebis dafarva

779,0

778,6

99,9%


779,0

778,6

99,9%

orsulobis, mSobiarobisa da bavSvis movlis, axladSobilis Svilad ayvanis gamo daxmareba

1 200,0

1 198,6

99,9%


1 200,0

1 198,6

99,9%

147

35 26 05

socialuri SeRavaTebis monetizaciis programa

12 985,0

12 970,3

99,9%

12 985,0

12 970,3

99,9%

35 26 07

subsidiebi, subvenciebi da mimdinare transferebi socialuri programebis gacemisa da momsaxurebis xarjebi

4 879,7

4 879,1

100,0%

4 879,7

4 879,1

100,0%

35 26 07 01

subsidiebi, subvenciebi da mimdinare transferebi socialuri programebis (garda socialuri daxmarebebis programis) gacemisa da momsaxurebis xarjebi

4 163,0

4 163,0

100,0%


4 163,0

4 163,0

100,0%

716,7

716,1

99,9%

716,7

716,1

99,9%

38 650,9

38 650,3

100,0%

subsidiebi, subvenciebi da mimdinare transferebi SezRuduli SesaZleblobis mqone pirTa, xandazmulTa da ojaxur mzrunvelobas moklebul bavSvTa socialuri reabilitaciis xelSewyobis saxelmwifo programa

38 650,9

38 650,3

100,0%

1 215,4

1 184,4

97,4%


1 152,4

1 121,4

97,3%

63,0

63,0

100,0%

586,0

559,2

95,4%

586,0

559,2

95,4%

272,0

269,2

99,0%

272,0

269,2

99,0%

294,4

292,9

99,5%

294,4

292,9

99,5%

63,0

63,0

100,0%

35 26 07 02

socialuri daxmarebebis programis gacemisa da momsaxurebis xarjebi subsidiebi, subvenciebi da mimdinare transferebi

35 26 08

35 26 10

socialuri daxmarebebis programa (maT Soris 2006 wlis gasacemlebis anazRaurebisaTvis)


SezRuduli SesaZleblobis mqone pirTa socialuri integraciis qveprograma sxva saqoneli da momsaxureba

35 26 10 02

SezRuduli SesaZleblobis mqone pirTa instituciuri patronaJis xarjebis qveprograma sxva saqoneli da momsaxureba

35 26 10 03

SezRuduli SesaZleblobis mqone bavSvTa reabilitaciis qveprograma sxva saqoneli da momsaxureba

35 26 10 04

35 26 11

35 27

35 27 01

SezRuduli SesaZleblobis mqone pirTa damxmare saSualebebiT uzrunvelyofis qveprograma subsidiebi, subvenciebi da mimdinare transferebi samuSao adgilebze profesiuli momzadebis miznobrivi saxelmwifo programa (2006 wlis dekembris gasacemlebisa da sabanko momsaxurebis anazRaurebisaTvis)

63,0

63,0

100,0%

133,9

133,8

100,0%


133,9

133,8

100,0%

janmrTelobis dacvis programebi

67 600,4

67 497,2

99,8%


60 837,4

60 787,3

99,9%


6 763,0

6 710,0

99,2%

17 549,0

17 528,1

99,9%

17 099,0

17 078,1

99,9%

450,0

450,0

100,0%

mosaxleobis (maT Soris, maRalmTiani regionebis mosaxleobis) ambulatoriuli daxmarebis komponenti

7 868,0

7 867,0

100,0%


7 868,0

7 867,0

100,0%

pirveladi jandacvis saxelmwifo programa sxva saqoneli da momsaxureba subsidiebi, subvenciebi da mimdinare transferebi

35 27 01 01

148

35 27 01 02

specializebuli ambulatoriuli daxmarebis komponenti sxva saqoneli da momsaxureba

35 27 01 05

gadaudebeli saswrafo daxmarebis komponenti sxva saqoneli da momsaxureba

2 448,0

2 445,4

99,9%

2 448,0

2 445,4

99,9%

6 783,0

6 765,8

99,7%

6 783,0

6 765,8

99,7%

450,0

450,0

100,0%

35 27 01 06

diabetian bavSvTa da mozardTa mkurnalobis komponenti

450,0

450,0

100,0%

35 27 02

subsidiebi, subvenciebi da mimdinare transferebi mosaxleobis stacionaruli daxmarebis saxelmwifo programa

30 841,4

30 826,1

100,0%


30 841,4

30 826,1

100,0%

1 960,0

1 959,8

100,0%

1 960,0

1 959,8

100,0%

1 323,0

1 322,0

99,9%

1 323,0

1 322,0

99,9%

3 983,0

3 982,8

100,0%

3 983,0

3 982,8

100,0%

1 067,0

1 066,8

100,0%

1 067,0

1 066,8

100,0%

2 274,0

2 273,1

100,0%

2 274,0

2 273,1

100,0%

5 564,0

5 563,9

100,0%

5 564,0

5 563,9

100,0%

5 587,0

5 586,7

100,0%

5 587,0

5 586,7

100,0%

4 533,0

4 532,3

100,0%

4 533,0

4 532,3

100,0%

4 386,4

4 380,0

99,9%

4 386,4

4 380,0

99,9%

114,0

113,6

99,6%

114,0

113,6

99,6%

50,0

45,1

90,2%

50,0

45,1

90,2%

12 533,0

12 532,0

100,0%

12 533,0

12 532,0

100,0%

35 27 02 01

fsiqiatriuli daxmarebis komponenti sxva saqoneli da momsaxureba

35 27 02 02

fTiziatriuli daxmarebis komponenti sxva saqoneli da momsaxureba

35 27 02 04

bavSvTa samedicino daxmarebis komponenti sxva saqoneli da momsaxureba

35 27 02 06

infeqciur daavadebaTa mkurnalobis komponenti sxva saqoneli da momsaxureba

35 27 02 07

onkologiur daavadebaTa diagnostikisa da mkurnalobis komponenti sxva saqoneli da momsaxureba

35 27 02 08

referaluri daxmarebis komponenti sxva saqoneli da momsaxureba

35 27 02 09

mosaxleobis urgentuli momsaxurebis programa (antirabiuli saSualebebis gamoklebiT) sxva saqoneli da momsaxureba

35 27 02 14

organoTa da qsovilTa transplantaciisa da Tirkmlis CanacvlebiTi Terapiis komponenti sxva saqoneli da momsaxureba

35 27 02 16

gulis qirurgiis komponenti sxva saqoneli da momsaxureba

35 27 02 20

Saqriani da uSaqro diabetiT daavdebulTa stacionaruli momsaxureba sxva saqoneli da momsaxureba

35 27 02 21

hemofiliiT daavadebul bavSvTa da mozrdilTa mkurnalobis komponenti sxva saqoneli da momsaxureba

35 27 03

siRaribis zRvars qvemoT myofi mosaxleobis samedicino daxmarebis programa sxva saqoneli da momsaxureba

149

35 27 04

mosaxleobis specifikuri medikamentebiT uzrunvelyofis saxelmwifo programa

6 313,0

6 260,0

99,2%

6 313,0

6 260,0

99,2%

3 480,0

3 457,7

99,4%

3 480,0

3 457,7

99,4%

diabetian bavSvTa da mozardTa medikamentebiT uzrunvelyofis komponenti

450,0

437,1

97,1%


450,0

437,1

97,1%

360,0

359,3

99,8%

360,0

359,3

99,8%

250,0

250,0

100,0%

250,0

250,0

100,0%

600,0

597,2

99,5%

600,0

597,2

99,5%

100,0

99,1

99,1%

100,0

99,1

99,1%

555,0

544,7

98,1%

555,0

544,7

98,1%

20,0

17,0

85,0%

20,0

17,0

85,0%

135,0

135,0

100,0%

135,0

135,0

100,0%

363,0

362,8

99,9%

363,0

362,8

99,9%

261,0

248,4

95,2%

261,0

248,4

95,2%

175,0

174,1

99,5%


175,0

174,1

99,5%

saqarTvelos profesiuli daavadebebis prevenciisa da monitoringis komponenti

36,0

35,6

98,9%


36,0

35,6

98,9%

50,0

38,6

77,3%

50,0

38,6

77,3%

103,0

102,8

99,8%

103,0

102,8

99,8%


diabetiT daavadebul mozrdil avadmyofTa medikamentebiT uzrunvelyofis komponenti subsidiebi, subvenciebi da mimdinare transferebi

35 27 04 02

35 27 04 03

hemofiliiT daavadebul bavSvTa da mozrdilTa medikamentebiT uzrunvelyofis komponenti subsidiebi, subvenciebi da mimdinare transferebi

35 27 04 04

onkoinkurabelur pacientTa medikamentebiT uzrunvelyofis komponenti subsidiebi, subvenciebi da mimdinare transferebi

35 27 04 05

organogadanergilTa medikamentebiT uzrunvelyofis komponenti subsidiebi, subvenciebi da mimdinare transferebi

35 27 04 06

uSaqro diabetiT daavadebulTa medikamentebiT uzrunvelyofis komonenti subsidiebi, subvenciebi da mimdinare transferebi

35 27 04 07

antirabiuli samkurnalo saSualebebiT uzrunvelyofis komonenti subsidiebi, subvenciebi da mimdinare transferebi

35 27 04 08

imunizaciis komponenti subsidiebi, subvenciebi da mimdinare transferebi

35 27 04 09

fenilketonuriiT daavadebul bavSvTa samkurnalo sakvebi danamatiT uzrunvelyofis komponenti subsidiebi, subvenciebi da mimdinare transferebi

35 27 04 10

specialur samkurnalo saSualebaTa ganbaJebis, transportirebis, Senaxvisa da gacemis xarjebi subsidiebi, subvenciebi da mimdinare transferebi

35 27 05

daavadebaTa profilaqtikis saxelmwifo programa sxva saqoneli da momsaxureba

35 27 05 01 35 27 05 02 35 27 05 04

daavadebaTa (m.S. narkomaniis) profilaqtikis komponenti

epilefsiis profilaqtikisa da mkurnalobis komponenti sxva saqoneli da momsaxureba

35 27 06

veteranTa samedicino momsaxurebis programa sxva saqoneli da momsaxureba

150

35 29

ssip _ saqarTvelos janmrTelobisa da socialuri proeqtebis ganmaxorcielebeli centri sxva saqoneli da momsaxureba

35 29 01

subsidiebi, subvenciebi da mimdinare transferebi saqarTvelos janmrTelobisa da socialuri dacvis proeqtebis ganmaxorcielebeli centris administracia subsidiebi, subvenciebi da mimdinare transferebi

35 29 02

35 29 02 01

35 29 02 02

20 105,5

95,0%

142,0

112,3

79,1%

21 013,0

19 993,2

95,1%

230,0

209,0

90,9%

230,0

209,0

90,9%

samedicino da saministros sistemis dawesebulebaTa reabilitaciisa da aRWurvis programa

20 648,0

19 710,4

95,5%


20 648,0

19 710,4

95,5%

samedicino dawesebulebaTa reabilitaciisa da aRWurvis komponenti

19 648,0

18 710,4

95,2%


19 648,0

18 710,4

95,2%

1 000,0

1 000,0

100,0%

1 000,0

1 000,0

100,0%

142,0

112,3

79,1%

142,0

112,3

79,1%

142,0

112,3

79,1%

saministros sistemis dawesebulebaTa reabilitaciisa da aRWurvis komponenti subsidiebi, subvenciebi da mimdinare transferebi

35 29 03

21 155,0

diplomisSemdgomi samedicino ganaTlebis programa sxva saqoneli da momsaxureba

35 29 03 01

2007 wlamde saxelmwifo dakveTiT miRebuli rezidentebis momzadebis komponenti

142,0

112,3

79,1%

35 29 04

sxva saqoneli da momsaxureba samedicino personalis momzadeba-gadamzadebis programa

135,0

73,8

54,7%

135,0

73,8

54,7%

35 30

subsidiebi, subvenciebi da mimdinare transferebi ssip _ saqarTvelos omis veteranTa klinikuri hospitali

145,0

145,0

100,0%

145,0

145,0

100,0%

125,0

114,7

91,8%

35 31

35 32

35 32 01

35 32 01 01

35 32 01 02

subsidiebi, subvenciebi da mimdinare transferebi ssip _ adamianiT vaWrobis (trefikingis) msxverplTa, dazaralebulTa dacvisa da daxmarebis saxelmwifo fondi subsidiebi, subvenciebi da mimdinare transferebi ucxoeTidan miRebuli dafinansebis wyaroebiT da grantebiT gansaxorcielebeli sainvesticio proeqtebi da am proeqtebSi Tanamonawileobisa da Tanadafinansebis xarjebi

125,0

114,7

91,8%

10 420,1

9 692,4

93,0%


10 420,1

9 692,4

93,0%

5 207,4

5 042,1

96,8%

Sidsis, tuberkulozisa da malariis winaaRmdeg brZolis `global fondis~ proeqtebi subsidiebi, subvenciebi da mimdinare transferebi àiv/Sidsis prevenciisa da kontrolis efeqtiani ganxorcielebis mizniT arsebuli erovnuli reagirebis gaZliereba saqarTveloSi 2003-2007 wlebSi~ da àiv/Sidsis prevenciis, mkurnalobis, zrunvisa da mxardaWeris RonisZiebebis gafarToebis programa~

5 207,4

5 042,1

96,8%

3 093,4

2 970,4

96,0%


3 093,4

2 970,4

96,0%

16,0

0,8

4,7%

`malariis prevenciisa da kontrolis efeqturi ganxorcielebis mizniT arsebuli erovnuli reagirebis gaZliereba saqarTveloSi 2003-2007 wlebSi~ da `malariis epidemiis Tavidan acilebis mizniT miRweuli Sedegebis konsolidaciis programa~

151


`DOTS strategiis srulyofa saqarTveloSi~ da `rezistentuli tuberkulozis marTvis srulyofis RonisZiebebis gatareba saqarTveloSi~ subsidiebi, subvenciebi da mimdinare transferebi

35 32 02

struqturuli reformebis mxardaWeris proeqtis saavadmyofoTa restruqturizaciis komponenti subsidiebi, subvenciebi da mimdinare transferebi

35 32 04

35 32 05

35 32 06

35 32 07

35 32 08

pirveladi jandacvis ganviTarebis proeqti subsidiebi, subvenciebi da mimdinare transferebi tuberkulozTan brZolis regionaluri programa (KFW)

16,0

0,8

4,7%

2 098,0

2 070,9

98,7%

2 098,0

2 070,9

98,7%

520,0

353,8

68,0%

520,0

353,8

68,0%

2 657,0

2 522,5

94,9%

2 657,0

2 522,5

94,9%

55,0

54,4

98,8%

subsidiebi, subvenciebi da mimdinare transferebi tuberkulozis da leikemiis kontrolis programa (KFW)

55,0

54,4

98,8%

460,0

659,7

143,4%


460,0

659,7

143,4%

0,0

117,7

saTemo samedicino dazRvevis proeqti subsidiebi, subvenciebi da mimdinare transferebi frinvelis gripis kontrolisa da adamianebSi pandemiisaTvis mzadyofnisa da reagirebis proeqti

0,0

117,7

1 520,7

942,2

62,0%


1 520,7

942,2

62,0%

ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi 0.60% Seadgina, `damqiraveblidan anaricxebma~ _ 0.12%, `mivlinebam~ _ 0.04%, `sxva saqonelma da momsaxurebam~ _ 15.40%, `subsidiebma, subvenciebma da mimdinare transferebma~ _ 83.77%, xolo `kapitalurma xarjebma~ _ 0.07%. 2007 wlis 6 TveSi gaweuli xarjebis struqtura ekonomikuri klasifikaciis muxlebis mixedviT muSamosamsaxureTa Sromis anazRaureba kapitaluri 0,60% xarjebi 0,07%

damqiravebli dan anaricxebi 0,12% mivlinebebi 0,04% sxva saqoneli da momsaxureba 15,40%


152

2007 wels saqarTvelos Sromis, janmrTelobisa da socialuri dacvis saministros mier dasaxuli strategiuli mimarTulebebis farglebSi ganxorcielda Semdegi saxis RonisZiebebi: • socialurad saSiSi daavadebebis profilaqtikisa da epidemiologiuri usafrTxoebis programis farglebSi: − saqarTvelos Sromis, janmrTelobisa da socialuri dacvis saministros mier Sidsze kvlevebi sasjelaRsrulebis dawesebulebebsa da fokus-jgufebSi; − sqesobrivi gziT gadamdeb daavadebebze kvlevebi sasjelaRsrulebis dawesebulebebsa da fokus-jgufebSi. • pirveladi jandacvis saxelmwifo programis farglebSi: − ubnis eqimis/eqTnis, ojaxis eqimis/eqTnis ufaso konsultaciebi mTeli mosaxleobisaTvis, asakisa da socialuri fenis miuxedavad; − bavSvebisa da mozardebis ganviTarebaze meTvalyureoba; − gavrcelebuli qronikuli daavadebebis marTva; − gadaudebeli SemTxvevebis kupirebisaTvis aucilebeli medikamentebiTa da samedicino daniSnulebis sagnebiT pacientis uzrunvelyofa èqimis CanTidan~; − ubnis/ojaxis eqimis mimarTviT specialistebis konsultaciebi da klinikur-laboratoriuli gamokvlevebis Catareba; − fTiziatriuli da fsiqiatriuli ambulatoriuli daxmareba; − saswrafo samedicino daxmarebis jgufebis vizitebi pacientTan binaze da saWiroebis SemTxvevebSi hospitalizacia; _ diabetian bavSvTa da mozardTa mkurnaloba. • mosaxleobis stacionaruli daxmarebis saxelmwifo programis farglebSi: − bavSvTa samedicino daxmareba da urgentuli stacionaruli momsaxureba; − referaluri daxmareba, onkologiur daavadebaTa diagnostika da mkurnaloba, infeqciur daavadebaTa mkurnaloba; − organoTa da qsovilTa transplantaciasa da Tirkmlis CanacvlebiTi Terapia, gulis qirurgia, Saqriani da uSaqro diabetiT daavadebulTa momsaxureba da hemofiliiT daavadebul bavSvTa da mozrdilTa mkurnaloba. • siRaribis zRvars qvemoT myofi mosaxleobis samedicino daxmarebis programis farglebSi: _ gadaudebeli ambulatoriuli da hospitaluri mkurnaloba; _ gegmiuri hospitaluri momsaxureba da eqimis daniSnulebiT ambulatoriuli gamokvlevebi araumetes 200 laris RirebulebiT erT mosargebleze wlis ganmavlobaSi. agreTve, mSobiarobasTan dakavSirebuli xarjebis anazRaureba. • mosaxleobis specifikuri medikamentebiT uzrunvelyofis saxelmwifo programis farglebSi: 153

_ diabetiT daavadebul avadmyofTa medikamentebiT uzrunvelyofa, diabetian (maT Soris bavSvTa da mozardTa). agreTve, hemofiliiT daavadebul bavSvTa da mozrdilTa medikamentebiT uzrunvelyofa; − vaqcinebis Sesyidva, fenilketonuriiT daavadebul bavSvTa samkurnalo sakvebi danamatiT uzrunvelyofa, narkomaniiT daavadebulTa Camanacvlebeli narkotikiT uzrunvelyofa. • veteranTa samedicino momsaxurebis programis farglebSi: saqarTveloSi mcxovreb omis veteranTa samedicino daxmareba da nozologiebis marTva rogorc binaze, aseve hospitlis farglebSi da stacionarSi kvebiT uzrunvelyofa. • frinvelis gripis kontrolisa da adamianebSi pandemiisaTvis mzadyofnisa da masze reagirebis proeqtis farglebSi: _ epidzedamxedvelobis sistemis monitoringi da adamianebSi virusis gavrcelebis SemTxvevaSi reagirebis unaris gaZliereba; _ diagnostikuri SesaZleblobebis ganviTareba, saWiroebis SemTxvevaSi, socialuri izolirebis RonisZiebebis ganxorcieleba; _ antivirusuli preparatis – tamiflus srategiuli maragebis Seqmna sazogadoebrivi jandacvis sistemis gaZlierebis mizniT; • siRatakis zRvars miRma myofi ojaxebis identifikaciis, socialurekonomikuri mdgomareobis Sefasebisa da monacemTa bazis formirebis saxelmwifo programis farglebSi: monacemTa bazaSi registraciis msurveli ojaxebis socialurekonomikuri mdgomareobis Sefaseba da monacemTa ranJirebuli bazis gamoyeneba saxelmwifos mier socialuri daxmarebis saWiroebis mqone kontingentis gamosavlenad. • socialuri daxmarebebis programis farglebSi: − Sefasebis sistemiT identificirebuli Rataki ojaxebis saarsebo SemweobiT uzrunvelyofa; − umweo mdgomareobaSi myofi ojaxebis socialuri daxmareba; saangariSo periodSi socialuri daxmareba _ saarsebo Semweoba gadaericxa 285.4 aTasamde beneficiars. • saxelmwifo pensiebis, saxelmwifo kompensaciebisa da saxelmwifo akademiuri stipendiebis dafinanseba: saangariSo periodSi srulad daifara mimdinare pensiebi, agreTve saxelmwifo kompensaciebi da saxelmwifo akademiuri stipendiebi. dafarul iqna SromiTi movaleobis Sesrulebisas muSakis janmrTelobisaTvis miyenebuli zianis anazRaurebis (regresuli pensiebis) mimReb pensionerTa wina wlebSi warmoqmnili davalianebebi; saqarTvelos xelisuflebis mier arakontrolirebad teritoriaze osurenovani mosaxleobis sapensio uzrunvelyofa, risTvisac ianvar-ivnisis TveebSi gamartivebuli wesiT sapensio Tanxebi gaica nabakevis, znauris, TiRvas, frinevis, axalSenis, CorCanas, sunisis, RarisTavis, xundisubnis, Tergvanis, oqonas, wnelisis, tyisubnis, alibaris, balTas, nedlaTis, metexis, muRrisis, qaleTis, arcevis, loqanis, Sindaras, faTqineTis, isakkaus, fiWvigana da avnevis daaxloebiT 400 pensionerze. 154

saangariSo periodSi saxelmwifo kompensaciebze da saxelmwifo akademiur stipendiebze miimarTa 25 850.7 aTasi lari, rac 2006 wlis Sesabamisi periodis maCvenebelze 11.1%-iT metia. es ganpirobebulia imiT, rom 2006 wels aRniSnuli muxlidan finansdeboda mxolod saxelmwifo kompensaciebi, xolo 2007 wlidan mas daemata saxelmwifo stipendiebi. • SezRuduli SesaZleblobis mqone pirTa, xandazmulTa da ojaxis mzrunvelobamoklebul bavSvTa socialuri reabilitaciis xelSewyobis saxelmwifo programis farglebSi: _ sadReRamiso specializebuli dawesebulebebis, dRis centrebisa da saTemo organizaciebis momsaxureba, fsiqo-somaturi da sakurorto reabilitacia, saproTezo-orTopediuli da damxmare saSualebebiT uzrunvelyofa; _ saangariSo periodSi SSm pirTa damxmare saSualebebiT uzrunvelyofis komponentis farglebSi SeZenil iqna 4 cali koxlearuli implantis da dafinansebul iqna operaciis xarjebi 70%-iani Tanadafinansebis pirobebSi. • diplomisSemdgomi samedicino ganaTlebis programis farglebSi: _ 2007 wlamde saxelmwifo dakveTiT miRebuli rezidentebis momzadeba. (programis farglebSi amJamad mzadebas gadis 143 rezidenti); _ erTiani sakvalifikacio gamocdebis Catarebis organizaciuli uzrunvelyofa. • samedicino da saministros sistemis dawesebulebaTa reabilitaciisa da aRWurvis programis farglebSi: dasrulda quTaisis tubsaavadmyofos nawilobrivi reabilitacia. agreTve saqarTvelos mTavrobisa da msoflio bankis SeTanxmebiT, qveyanaSi frinvelis gripis gavrcelebis saSiSroebidan gamomdinare, SeZenil iqna virusis gavrcelebis profilaqtikuri RonisZiebebisaTvis aucilebeli aRWurviloba. • pirveladi jandacvis ganviTarebis proeqtis farglebSi: samedicino infrastruqturis reabilitacia da aRWurva imereTis, aWaris da Sida qarTlis regionebSi. kerZod: dasrulebulia 86 pirveladi jandacvis centris reabilitacia/mSenebloba imereTis, aWarisa da Sida qarTlis regionebis soflebSi, q. qobuleTis poliklinikisa da raionuli lanoratoriis reabilitacia/aRWurva.

155

saqarTvelos energetikis saministro saqarTvelos energetikis saministrosaTvis 2007 wlis eqvs TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 127 560.1 aTasi lari, xolo gaweulma xarjma _ 137 391.0 aTasi lari, rac 2006 wlis Sesabamis maCvenebelze 7 186.7 aTasi lariT naklebia. 2006-2007 wlebis eqvsi Tvis gamoyofili asignebebi da gaweuli xarji 180,000.0

154,242.4

144,577.7 127,560.1

150,000.0

137,391.0

120,000.0 90,000.0 60,000.0 30,000.0 0.0 2006 wli s 6 2006 wli s 6 2007 wli s 6 2007 wli s 6 Tvi s TveSi Tvi s TveSi dazustebuli gaweuli dazustebuli gaweuli gegma xarji gegma xarji


(aTasi lari)

dasaxeleba


6 Tvis sakaso xarji

Sesruleba %-Si

36 00

saqarTvelos energetikis saministro

127,560.1

137,391.0

107.7%


599.6

529.2

88.3%


119.9

105.9

88.3%

mivlinebebi

101.0

65.0

64.4%


224.7

206.3

91.8%

121,181.4

120,201.8

99.2%

30.0

15.8

52.7%

5,303.5

16,267.1

306.7%

1,080.0

924.5

85.6%

599.6 119.9 101.0 224.7 4.8

529.2 105.9 65.0 206.3 2.4

88.3% 88.3% 64.4% 91.8% 50.0%

subsidiebi, subvenciebi da mimdinare transferebi kapitaluri xarjebi

36 01

dakrediteba saqarTvelos energetikis saministros centraluri aparati muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba subsidiebi, subvenciebi da mimdinare transferebi

156


36 02 01 36 02 01 01 36 02 03

36 02 07

36 02 09

36 02 11

36 02 15

36 04

36 04 01 36 04 04

36 04 05

36 04 06 36 04 08 36 04 09

36 04 10

saqarTvelos energosistemis subsidirebis RonisZiebebi subsidiebi, subvenciebi da mimdinare transferebi hidro da Tboeleqtrosadgurebis reabilitacia subsidiebi, subvenciebi da mimdinare transferebi hidro da Tboeleqtrosadgurebis sareabilitacio RonisZiebebi subsidiebi, subvenciebi da mimdinare transferebi eleqtroenergiiT da bunebrivi gaziT momaragebis uzrunvelyofis RonisZiebebi subsidiebi, subvenciebi da mimdinare transferebi maRali da dabali Zabvis eleqtrogadamcemi xazebis mSeneblobisa da maTi imedianobis gazrdis mizniT sareabilitacio RonisZiebebi subsidiebi, subvenciebi da mimdinare transferebi yazbegis raionis mosaxleobisaTvis miwodebuli bunebrivi airis Rirebulebis anazRaurebis RonisZieba subsidiebi, subvenciebi da mimdinare transferebi saguramo-wiTeli xidis monakveTze arsebuli 700-800 mm magistraluri gazsadenis sareabilitacio RonisZiebebi subsidiebi, subvenciebi da mimdinare transferebi ssip ènergogeneracia~ subsidiebi, subvenciebi da mimdinare transferebi ucxoeTidan miRebuli dafinansebis wyaroebiTa da grantebiT gansaxorcielebeli sainvesticio proeqtebi da am proeqtebSi Tanamonawileobisa da Tanadafinansebis xarjebi subsidiebi, subvenciebi da mimdinare transferebi dakrediteba sabiTumo bazris mxardamWeri proeqti dakrediteba energomatareblebis tranzitis institucionaluri aRmSeneblobis proeqti subsidiebi, subvenciebi da mimdinare transferebi regionaluri eleqtroqselis reabilitacia I proeqti (alaverdi) dakrediteba energogamanawilebeli sistemis reabilitacia I proeqti dakrediteba eleqtromomaragebis seqtoruli programa dakrediteba infrastruqturis investiciebis mosamzadebeli proeqti (xudonis komponenti) subsidiebi, subvenciebi da mimdinare transferebi enguris hidroeleqtrosadguris reabilitaciis proeqti (EBRD) dakrediteba

30.0

15.8

52.7%

117,988.8 117,988.8

117,964.7 117,964.7

100.0% 100.0%

7,227.1 7,227.1

7,226.2 7,226.2

100.0% 100.0%

7,227.1 7,227.1

7,226.2 7,226.2

100.0% 100.0%

86,449.0 86,449.0

86,448.4 86,448.4

100.0% 100.0%

111.2 111.2

89.1 89.1

80.1% 80.1%

1,441.3 1,441.3

1,441.3 1,441.3

100.0% 100.0%

22,596.0 22,596.0 164.3 164.3

22,595.6 22,595.6 164.1 164.1

100.0% 100.0% 99.9% 99.9%

8,491.3 3,187.8 5,303.5 2,160.5 2,160.5

18,501.8 2,234.7 16,267.1 644.6 644.6

217.9% 70.1% 306.7% 29.8% 29.8%

2,405.0 2,405.0

1,419.0 1,419.0

59.0% 59.0%

300.0 300.0

281.2 281.2

93.7% 93.7%

0.0 0.0 843.0 843.0

9,106.1 9,106.1 830.4 830.4

98.5% 98.5%

782.8 782.8

815.7 815.7

104.2% 104.2%

2,000.0 2,000.0

5,404.9 5,404.9

270.2% 270.2%

ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi 0.38% Seadgina, `damqiraveblidan anaricxebis~ _ 0.08%, `sxva saqoneli da momsaxurebis~ _ 0.15%, `mivlinebebis~ _ 0.05%, `subsidiebi subvenciebi da mimdinare transferebis~ 157

_ 87.49%, `kapitaluri xarjebis~ _ 0.01%, xolo `dakreditebis~ _ 11.84%. 2007 wlis eqvs TveSi gaweuli xarjebis struqtura ekonomikuri klasifikaciis muxlebis mixedviT muSamosamsaxureTa Sromis anazRaureba 0.38% dakrediteba 11.84%



mivlinebebi 0.05%



2007 wels saqarTvelos energetikis saministros mier dasaxuli strategiuli mimarTulebebis farglebSi, saqarTvelos energosistemis usafrTxo da stabiluri funqcionirebisaTvis, saangariSo periodSi ganxorcielda Semdegi saxis RonisZiebebi: eleqtrosadgurebis da bunebrivi gazis seqtorSi ganxorcielda saremonto da sareabilitacio samuSaoebi, kerZod: • vardnilhesebis kaskadze dasrulda vardnilhesis #2 hidroagregatis kapitaluri SekeTebiTi samuSaoebi. • vardnilhesis #2 hidroagregatis energosistemaze mierTebis Semdeg daiwyo vardnilhesis #1 hidroagregtis sareabilitacio samuSaoebi. amJamad mimdinareobs misi demontaJi. • ganTavsebulia SekveTebi vardnilhesis #1 hidroagregatis saTadarigo nawilebze turbinisa da generatoris kvanZebis reabilitaciisaTvis. mowodebebi ganxorcieldeba ruseTis, ukrainisa da avstriis qarxnebidan. • energosistemaSi Seqmnili situaciis gamo, kerZod md. engurze mimdinare wels gazrdili Semonadenis gamo, engurhesis mier gatarebuli wyali xvdeba vardnilhesis wyalsacavSi, SeuZlebeli xdeba vardnilhesis agregatebis gaCereba da qveda biefis mxares saremonto samuSaoebis Catareba. aqedan gamomdinare droebiT SeCerda samuSaoebi vardnilhesis qveda biefze. • saangariSo periodSi damTavrda gumaThesis #3 agregatisaTvis gaTvaliswinebuli axali turbinisa da generatoris mowodeba da damontaJeba. xelSekrulebiT gaTvaliswinebuli samuSaoebi Sesrulebulia sruli moculobiT. 158

• gumaThesis #6 hidroagregatze damTavrda xelSekrulebiT gaTvaliswinebuli samuSaoebi da igi CarTulia sistemaSi 7,5 mvt simZavriT. • samuSaoebi xramhesi-2-is #1 da #2 agregatebis reabilitaciis programiT damTavrda 2007 wlis martis bolos. #1 agregati funqcionirebs 50,0 mvt simZlavriT, xolo #2 agregati funqionirebda ori Tvis ganmavlobaSi 59,3 simZlavriT. amJamad hidroagregati gaCerebulia muSa Tvalze aRmoCenili seriozuli defeqtebis gamo. (qarxana-damamzadebli “franko-tozi”) • saqarTvelos mTavrobis 2006 wlis 6 noembris #522 gankargulebis safuZvelze daiwyo xudonis hidreoelqtrosadguris saproeqto kvlevisa da garemoze zemoqmedebis Sesafaseblad gansaxorcielebeli winamosamzadebel samuSaoebi. • saqarTvelosa da sazRvargareTis ekonomikuri TanamSromlobis fonds Soris gaformebuli energetikis aRdgenis proeqtis (GRG-P1) farglebSi ss `lajanurhesis~ #2 hidroagregatisa da qvesadguris reabilitaciis samuSaobis dasafinanseblad, `saqarTvelos 2007 wlis saxelmwifo biujetis Sesaxeb~ saqarTvelos kanoniT saqarTvelos energetikis saministrosaTvis gansazRvruli saerTo asignebebidan saqarTvelos mTavrobis 2007 wlis 22 Tebervlis #122 gankargulebis safuZvelze ss `lajanurhess~ sesxis saxiT gamoeyo asignebebi. • maRali da dabali Zabvis eleqtrogadamcemi xazebis sareabilitacio da saremonto samuSaoebis RonisZiebis farglebSi, ganmuxurSi Catarda patriotTa banakis gare momaragebis uzrunvelyofis samSeneblo-saremonto samuSaoebi. • Sesrulda tyviavi-kexvis 35 eleqtrogadamcemi xazis saxarjTaRrocxvo dokumentaciis da mSeneblobis proeqti. • saangariSo periodSi eleqtroenergiiT da bunebrivi gaziT momaragebis uzrunvelyofisa da moqmedi tarifebis SenarCunebis RonisZiebebis farglebSi bunebrivi gazis SesyidvisaTvis da tarifis optimizaciis RonisZiebebisTvis miimarTa 25.5 milioni lari, kerZod, mosaxleobisTvis mimdinare wlis 1 maisamde miwodebul bunebriv gazze arsebuli samomxmareblo tarifis SenarCunebis kompensaciisTvis. saqarTvelos mTavrobis 2007 wlis 6 Tebervlis #55 gankargulebis Tanaxmad energetikis saministrosaTvis gaTvaliswinebuli asignebebidan sakredito resursad gamoiyo 100.6 milioni lari da gaformda saTanado sasesxo xelSekruklebebi saqarTveloSi importirebuli bunebrivi airis gazrdili safasuris Sedegad bunebrivi gazis tarifebis zrdis droebiTi kompensirebis mizniT. • saqarTvelos mTavrobis 2007 wlis 6 Tebervlis #54 gankargulebis Tanaxmad patara liaxvis xeobis mosaxleobis mier moxmarebuli eleqtroenergiis Rirebulebis nawilobrivi kompensaciis mizniT saangariSo periodSi anazRaurda moxmarebuli eleqtroenergiis Rirebuleba. • yazbegis raionis mosaxleobis mier moxmarebuli bunebrivi airis Rirebulebis anazRaurebis RonisZiebis farglebSi maRalmTiani regionebis mosaxleobisaTvis socialur-ekonomikuri mdgomareobis gaumjobesebis mizniT anazRaurda moxmarebuli bunebrivi gazis Rirebuleba TiTeul 159

abonentze 750 kub. metri moculobis farglebSi warmodgenili ganacxadis safuZvelze. dafinansebis RonisZiebis farglebSi • ènergogeneraciis~ ganxorcielda sajaro samarTlis iuridiuli piris ènergogeneraciis~ meore kvartalis dafinanseba, romelic investuciuri kreditebiT axorcielebs xrami-2-isa da lajanurhesis mimdinare sareabilitacio samuSaoebis mimdinareobis koordinacia-monitorings.

saqarTvelos soflis meurneobis saministro saqarTvelos soflis meurneobis saministrosaTvis 2007 wlis eqvs TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebam Seadgina 13 424.5 aTasi lari, xolo gaweulma xarjma _ 10 931.8 aTasi lari. rac 2006 wlis Sesabamis maCvenebelze 21 268.0 aTasi lariT naklebia. 2006-2007 wlebis eqvs TveSi gamoyofili asignebebi da gaweuli xarji 40,000.0

33,945.9

32,199.8

32,000.0 24,000.0 13,424.5 16,000.0

10,931.8

8,000.0 0.0 2006 wli s 6 2006 wli s 6 2007 wli s 6 2007 wli s 6 Tvi s TveSi Tvi s TveSi dazustebuli gaweuli dazustebuli gaweuli gegma xarji gegma xarji


(aTasi lari)

37 00

dasaxeleba

saqarTvelos soflis meurneobis saministro muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba subsidiebi, subvenciebi da mimdinare transferebi kapitaluri xarjebi


6 Tvis sakaso xarji

Sesruleba %-Si

13,424.5 2,085.6 416.8 248.0 2,960.9 6,889.3 823.9

10,931.8 2,017.9 403.3 217.6 2,836.2 4,646.9 809.9

81.4% 96.8% 96.8% 87.8% 95.8% 67.5% 98.3%

160

37 01

37 01 01

37 01 02

37 01 08

37 01 11

37 01 13

37 01 14

37 03

37 03 01

saqarTvelos soflis meurneobis saministros sistema muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba subsidiebi, subvenciebi da mimdinare transferebi kapitaluri xarjebi saqarTvelos soflis meurneobis saministros centraluri aparati muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba subsidiebi, subvenciebi da mimdinare transferebi kapitaluri xarjebi saqarTvelos soflis meurneobis saministros teritoriuli organoebi muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi saministros sistemis reformis mizniT gasatarebeli RonisZiebebi (m.S. 2006 wels ganTavisuflebul muSakTa sakompensacio Tanxa) muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi programa `soflis meurneobis dargis gamofenebis mowyobis RonisZiebebi~ sxva saqoneli da momsaxureba programa `samelioracio sistemebis funqcionirebis xelSewyobis RonisZiebebi~ subsidiebi, subvenciebi da mimdinare transferebi 2006 wels Sesrulebuli samuSaoebis aunazRaurebeli nawilis gadaxda kapitaluri xarjebi sursaTis uvneblobis, veterinariisa da mcenareTa dacvis erovnuli samsaxuri muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba kapitaluri xarjebi sursaTis uvneblobis, veterinariisa da mcenareTa dacvis erovnuli samsaxuris aparati muSa-mosamsaxureTa Sromis anazRaureba

37 03 02 37 03 03 37 03 04 37 04

37 04 01

4,599.3 967.0 193.0 178.0 539.0 2,005.4 716.9

4,477.3 918.1 183.4 147.6 516.8 2,004.8 706.6

97.3% 94.9% 95.0% 82.9% 95.9% 100.0% 98.6%

2,305.2 763.5 152.3 178.0 526.0 5.4 680.0

2,227.5 749.4 149.6 147.6 503.8 4.8 672.2

96.6% 98.2% 98.2% 82.9% 95.8% 88.9% 98.9%

60.0 50.0 10.0

18.3 15.2 3.0

30.5% 30.5% 30.5%

184.2 153.5 30.7

184.2 153.5 30.7

100.0% 100.0% 100.0%

13.0 13.0

13.0 13.0

99.9% 99.9%

2,000.0 2,000.0

2,000.0 2,000.0

100.0% 100.0%

36.9 36.9

34.4 34.4

93.2% 93.2%

3,921.3 1,118.6 223.8 70.0 2,401.9 107.0

3,812.4 1,099.8 220.0 70.0 2,319.3 103.3

97.2% 98.3% 98.3% 100.0% 96.6% 96.5%

1,825.4

1,764.6

96.7%

1,118.6

1,099.8

98.3%


223.8

220.0

98.3%

mivlinebebi sxva saqoneli da momsaxureba kapitaluri xarjebi programa `sasursaTo produqtebis laboratoriuli kvleva~ sxva saqoneli da momsaxureba programa èpizootiis sawinaaRmdego RonisZiebebi~ sxva saqoneli da momsaxureba programa `mcenareTa dacva~ sxva saqoneli da momsaxureba ssip _ vazisa da Rvinis departamenti `samtresti~ sxva saqoneli da momsaxureba subsidiebi, subvenciebi da mimdinare transferebi vazisa da Rvinis departamenti `samtrestis~ aparati

70.0 306.0 107.0

70.0 271.6 103.3

100.0% 88.8% 96.5%

15.0 15.0 1,684.9 1,684.9 396.0 396.0 280.5 20.0 260.5 260.5

11.1 11.1 1,684.3 1,684.3 352.3 352.3 243.7 0.0 243.7 243.7

74.1% 74.1% 100.0% 100.0% 89.0% 89.0% 86.9% 0.0% 93.6% 93.6%

161

37 04 03

37 05

37 23

37 23 01 37 23 04 37 23 05 37 23 06

subsidiebi, subvenciebi da mimdinare transferebi programa `meRvineobis ganviTarebis xelSemwyobi RonisZiebebi~ (strategiis momzadebis, bazrebis marketinguli kvlevis, ucxoeli eqspertebis mowvevis xarjebi) sxva saqoneli da momsaxureba ssip _ saqarTvelos soflis meurneobis saministros laboratoria

260.5

243.7

93.6%

20.0 20.0

0.0 0.0

0.0% 0.0%

700.0

674.9

96.4%

subsidiebi, subvenciebi da mimdinare transferebi ucxoeTidan miRebuli dafinansebis wyaroebiT da grantebiT gansaxorcielebeli sainvesticio proeqtebi da am proeqtebSi Tanamonawileobisa da Tanadafinansebis xarjebi subsidiebi, subvenciebi da mimdinare transferebi soflis ganviTarebis proeqti subsidiebi, subvenciebi da mimdinare transferebi sasoflo-sameurneo kvlevis, danergva konsultirebis da swavlebis proeqti subsidiebi, subvenciebi da mimdinare transferebi mTiani da maRalmTiani regionebis ganviTarebis programa subsidiebi, subvenciebi da mimdinare transferebi frinvelis gripis kontrolisa da adamianebSi pandemiisaTvis mzadyofnisa da reagirebis proeqti subsidiebi, subvenciebi da mimdinare transferebi

700.0

674.9

96.4%

3,923.4 3,923.4 1,625.0 1,625.0

1,723.4 1,723.4 64.6 64.6

43.9% 43.9% 4.0% 4.0%

1,467.3 1,467.3 375.0 375.0

1,501.7 1,501.7 0.0 0.0

102.3% 102.3% 0.0% 0.0%

456.1 456.1

157.1 157.1

34.4% 34.4%

ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi 18.46% Seadgina, `damqiraveblidan anaricxebis~ _ 3.69%, `mivlinebebis~ _ 1.99%, `sxva saqoneli da momsaxurebis~ _ 25.94%, `subsidiebi subvenciebi da mimdinare transferebis~ _ 42.51%, xolo `kapitaluri xarjebis~ _ 7.41%. 2007 wlis eqvs TveSi gaweuli xarjebis struqtura ekonomikuri klasifikaciis muxlebis mixedviT kapitaluri xarjebi 7.41%

muSamosamsaxureTa Sromis anazRaureba 18.46% damqiraveblidan anaricxebi 3.69%


mivlinebebi 1.99%


2007 wels saqarTvelos soflis meurneobis saministros mier dasaxuli strategiuli mimarTulebebis farglebSi, saangariSo periodSi ganxorcielda Semdegi saxis RonisZiebebi: 162

programa

`samelioracio sistemebis funqcionirebis xelSewyobis _ aRniSnuli programisaTvis mimdinare wlis pirvel naxevarSi gamoyofili TanxebiT ganxorcielda axlad Camoyalibebuli samelioracio momsaxurebis saxelmwifo Sps-ebis funqcionirebis xelSewyoba, kerZod: dafaruli iqna samelioracio momsaxurebis saxelmwifo Sps-ebis Senaxvis xarjebi, uzrunvelyofili iqna samelioracio sistemebis sezonisaTvis mosazadebeli samuSaoebis da ofisis xarjebi.

RonisZiebebi“

programis `soflis meurneobis dargis gamofenebis RonisZiebebis~ _ farglebSi mimdinare wlis pirvel

mowyobis

naxevarSi ganxorcielda Sveicariis q. JenevaSi Caisa da yavis saerTaSoriso gamofenasimpoziumze qarTuli produqciis wardgenisaTvis saWiro RonisZiebebi. gamofenaSi monawileobis Sedegad qarTuli CaiT dainteresda ucxoeli investorebi, gaformda xelSekrulebebi ramodenime ucxour kompaniasTan, ris safuZvelzec ganxorcieldeba qarTuli Cais eqsporti evropul qveynebSi. qarTuli kompania `geoplatjgufi~-s mier gaformda xelSekruleba 300 tona Cais eqsportze aSS-Si. iaponiidan SeZenil iqna Cais damfasoebeli uaxlesi teqnologiuri danadgari, ris Sedegad gaizrdeba qarTuli Cais xarisxi da Sesabamisad misi imiji msoflio bazarze. programa èpizootiis sawinaaRmdego RonisZiebebi~ _ aRniSnuli programisaTvis gaTvaliswinebuli asignebebidan SeZenili iqna: Turqulis ào azia -1~ 865,2 aTasi doza vaqcina, 470,0 aTasi doza cofis vaqcina. amJamad, rig raionebSi grZeldeba epizootiis sawinaaRmdego RonisZiebebis gatareba, ris safuZvelzec sursaTis uvnablobis, veterinariisa da mcenareTa dacvis erovnul samsaxurSi Seqmnili inspeqtirebis jgufebis mier dadgenili iqneba am RonisZiebebis gatarebiT miRebuli Sedegebi. programis `mcenareTa dacva” _ farglebSi saangariSo periodSi gansakuTrebiT saSiS da sakarantino mavne organizmebis sawinaaRmdego RonisZiebebis gasatareblad da pesticidebis sarezervo fondis Sesaqmnelad programis farglebSi SeZenilia 6 000 litri inseqticidi `decisi~. garda amisa, amerikul TeTr pepelas winaaRmdeg RonisZiebebis mosaxleobis sakarantino nakveTebSi gasatareblad SeZenilia aSS-Si warmoebuli biologiuri inseqticidi `dipeli” 1 000 litris odenobiT, xolo mosaxleobis aqtiurad CarTvis mizniT gamocemulia 8 000 cali bukleti _ `rogor davicvaT mcenareebi amerikuli TeTri pepelasagan~, 300 cali bukleti _ àmerikuli TeTri pepelas winaaRndeg brZolis kompleqsuri RonisZiebebis rekomendacia~, romlebic gadacemulia guriis, samegrelos da aWaris mosaxleobaze da teritoriul sammarTveloebze. dasavleT saqarTveloSi, kerZod, q. foTSi, ozurgeTis, lanCxuTis, senakis, xobis, zugdidis raionebSi 3 000 heqtarze Catarda aRniSnuli mavneblis winaaRmdeg RonisZiebebi, ris Sedegadac misi gavrcelebis kerebSi ganadgurebul iqna amerikuli TeTri pepelas matlebi. programis `sasursaTo produqtebis laboratoriuli kvleva~ _ farglebSi 2007 wlis pirvel naxevarSi gaTvaliswinebuli asignebebidan SeZenili iqna sursaTis eqspertizisaTvis luqebi, Rvinis daubeWdavi yuTebi. ganxorcielda sasursaTo produqtebis laboratoriuli kvlevebi. 163

Rvinis falsifikaciis winaaRmdeg brZolis Sedegad aRebul iqna Rvinis 13 nimuSi, aqedan 3 SemTxveva saTanado reagirebisaTvis gadaeca saqarTvelos finansTa saministros finansur policias. sasmeli wylis uvneblobisa da xarisxis kontrolis mizniT aRebul iqna wylis 12 sinji. laboratoriuli kvlevis SedegebiT, sasmeli wylis xarisxi 2 SemTxvevaSi ar akmayofilebda dadgenil moTxovnebs, ris Taobazec ecnoba Sps `Tbilisis wyals~ saTanado RonisZiebis gatarebis mizniT. amasTan, bolo dros qveyanaSi gavrcelebuli Rorebis afrikuli Wiris (montgomeris) daavadebasTan dakavSirebiT, aRebul iqna Jinvalis wyalsacavidan 2 sinji. ganvlil periodSi miRebul iqna 12 gadawyvetileba mavnebeli sursaTis ganadgurebis Sesaxeb, romelTa Sesabamisad samsaxuris TanamSromlebis TandaswrebiT ganadgurebulia sxvadasxva dasaxelebis mavnebeli sursaTi (sul 15.8 aTasi litri da 373,6 tona). sursaTis realizaciis akrZalvis Taobaze gamotanil iqna 3 gadawyvetileba. saangariSo periodSi gatarebuli RonisZiebebis Sedegad, garkveulwilad Semcirda mavnebeli sursaTis miwodeba qveynis mosaxleobaze.

saqarTvelos garemos dacvisa da bunebrivi resursebis saministro saqarTvelos garemos dacvisa da bunebrivi resursebis saministrosaTvis 2007 wlis eqvs TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 19 708.7 aTasi lari, xolo gaweulma xarjma _ 17 998.3 aTasi lari, rac 2006 wlis Sesabamis periodSi gaweul xarjebs 4 619.7 aTasi lariT aRemateba. 2006-2007 wlebis eqvs TveSi gamoyofili dazustebuli asignebebi da gaweuli xarjebi 25,000.0 19,708.7 20,000.0 15,000.0

17,998.3

17,163.9 13,378.6

10,000.0 5,000.0 0.0 2006 wli s 6 2006 wli s 6 2007 wli s 6 2007 wli s 6 Tvi s TveSi Tvi s TveSi dazustebuli gaweuli dazustebuli gaweuli gegma xarji gegma xarji

164


(aTasi lari)

dasaxeleba

38 00

saqarTvelos garemos dacvisa da bunebrivi resursebis saministro muSa-mosamsaxureTa Sromis anazRaureba

19,708.7

17,998.3

91.3%

3,885.2

87.6%

887.4

776.2

87.5%

mivlinebebi

150.8

130.1

86.3%


1,189.4

1,104.5

92.9%


12,493.3

11,720.1

93.8%

550.7

382.3

69.4%

1,629.9

1,469.8

90.2%


762.4

751.5

98.6%


152.5

150.3

98.6%

mivlinebebi

65.0

61.7

95.0%


404.0

366.8

90.8%

7.8

7.7

99.0%

238.2

131.7

55.3%

324.7

305.8

94.2%


232.2

223.2

96.1%


46.5

44.5

95.8%

mivlinebebi

19.0

15.4

81.2%


27.0

22.7

84.1%

83.6 83.6

33.5 33.5

40.0% 40.0%

36.6 36.6

33.5 33.5

91.4% 91.4%

47.0 47.0

0.0 0.0

0.0% 0.0%

463.1 298.6 59.7 22.1 42.3 16.5 23.9

412.3 283.2 56.6 14.5 28.6 16.5 12.9

89.0% 94.8% 94.9% 65.6% 67.7% 99.7% 54.1%

173.1 99.1

145.8 90.6

84.2% 91.4%

saqarTvelos garemos dacvisa da bunebrivi resursebis saministros aparati

kapitaluri xarjebi

38 05

Sesruleba %-Si

4,437.2


38 03

6 Tvis sakaso xarji




saqarTvelos garemos dacvisa da bunebrivi resursebis saministros teritoriuli organoebi

saqarTvelos garemos dacvisa da bunebrivi resursebis saministros programebi

38 05 03

subsidiebi, subvenciebi da mimdinare transferebi programa èqspertizis Catarebis uzrunvelyofis RonisZiebebi~

38 05 08

subsidiebi, subvenciebi da mimdinare transferebi saqarTvelosa da somxeTis sazRvris geodeziurkartografiuli samuSaoebi

38 09

subsidiebi, subvenciebi da mimdinare transferebi daculi teritoriebis departamenti

38 09 01

muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba subsidiebi, subvenciebi da mimdinare transferebi kapitaluri xarjebi daculi teritoriebis departamentis aparati muSa-mosamsaxureTa Sromis anazRaureba

165

38 09 03

damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba kapitaluri xarjebi teritoriuli organoebi

38 09 05

muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba programa èkoturizmis ganviTareba~

38 10

38 10 01

38 10 02

38 15

subsidiebi, subvenciebi da mimdinare transferebi satyeo departamenti muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba kapitaluri xarjebi satyeo departamentis aparati da teritoriuli organoebi muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba kapitaluri xarjebi satyeo departamentis daqvemdebarebuli organizaciebi muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba kapitaluri xarjebi garemos dacvis inspeqcia muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba kapitaluri xarjebi

38 16

ssip _ sivrculi informaciis centri subsidiebi, subvenciebi da mimdinare transferebi

38 17

ssip _ monitoringisa da prognozirebis centri

38 17 01

subsidiebi, subvenciebi da mimdinare transferebi monitoringisa da prognozirebis centri

38 18

subsidiebi, subvenciebi da mimdinare transferebi daculi teritoriebis ganviTareba

38 18 01

subsidiebi, subvenciebi da mimdinare transferebi ssip _ borjom-xaragaulis erovnuli parkis da borjomis saxelmwifo nakrZalis administracia

38 18 02

subsidiebi, subvenciebi da mimdinare transferebi ssip _ kolxeTis erovnuli parkis da kolxeTis mravalmxrivi gamoyenebis teritoriis administracia

38 18 03

subsidiebi, subvenciebi da mimdinare transferebi ssip _ qobuleTis saxelmwifo nakrZalis, qobuleTis aRkveTilis da qobuleTis mravalmxrivi gamoyenebis teritoriis administracia

19.8 14.6 15.7 23.9

18.1 8.9 15.3 12.9

91.4% 61.0% 97.5% 54.1%

273.5 199.5 39.9 7.5 26.6

250.1 192.6 38.5 5.6 13.3

91.4% 96.6% 96.6% 74.7% 50.1%

16.5 16.5

16.5 16.5

99.7% 99.7%

2,762.7 2,065.3 413.0 9.7 236.1 38.6

2,122.6 1,549.1 309.3 9.5 234.9 20.0

76.8% 75.0% 74.9% 97.8% 99.5% 51.8%

1,649.7 1,167.9 233.6 6.3 203.7 38.2

1,052.9 687.0 137.4 6.3 202.7 19.5

63.8% 58.8% 58.8% 99.3% 99.5% 51.2%

1,112.9 897.3 179.5 3.4 32.4 0.4

1,069.7 862.0 171.9 3.2 32.2 0.4

96.1% 96.1% 95.8% 94.9% 99.4% 100.0%

2,059.5 1,078.7 215.8 35.0 480.0 250.0

1,991.8 1,078.2 215.5 28.9 451.6 217.6

96.7% 100.0% 99.9% 82.7% 94.1% 87.0%

88.3

82.7

93.7%

88.3

82.7

93.7%

5,682.0 5,682.0

5,615.7 5,615.7

98.8% 98.8%

5,682.0 5,682.0

5,615.7 5,615.7

98.8% 98.8%

443.6

363.1

81.9%

443.6

363.1

81.9%

119.1

116.4

97.7%

119.1

116.4

97.7%

122.5

81.2

66.3%

122.5

81.2

66.3%

25.5

16.9

66.4%

166


25.5

16.9

66.4%

38 18 04

ssip _ TuSeTis daculi teritoriebis direqcia

38.6

36.4

94.2%

38.6

36.4

94.2%

38 18 05

subsidiebi, subvenciebi da mimdinare transferebi ssip _ bawara-babaneuris daculi teritoriebis direqcia

27.1

24.7

91.1%

38 18 06

subsidiebi, subvenciebi da mimdinare transferebi ssip _ lagodexis daculi teritoriebis direqcia

27.1 43.4

24.7 40.3

91.1% 92.9%

38 18 07

subsidiebi, subvenciebi da mimdinare transferebi ssip _ vaSlovanis daculi teritoriebis direqcia

43.4 48.4

40.3 47.2

92.9% 97.7%

38 18 08

subsidiebi, subvenciebi da mimdinare transferebi ssip - mtiralas erovnuli parki

48.4 19.0

47.2 0.0

97.7% 0.0%

38 19

subsidiebi, subvenciebi da mimdinare transferebi ssip - satyeo sabaziso sanerge meurneoba

19.0 38.2

0.0 27.1

0.0% 70.9%

subsidiebi, subvenciebi da mimdinare transferebi ucxoeTidan miRebuli dafinansebis wyaroebiT da grantebiT gansaxorcielebeli sainvesticio proeqtebi da am proeqtebSi Tanamonawileobisa da Tanadafinansebis xarjebi

38.2

27.1

70.9%

6,133.3

5,573.8

90.9%

6,133.3

5,573.8

90.9%

81.9

81.8

99.9%

81.9

81.8

99.9%

38 20

38 20 02

38 20 04

38 20 05

38 20 06

38 20 07

38 20 09

38 20 10

subsidiebi, subvenciebi da mimdinare transferebi borjom-xaragaulis erovnuli parkis damxmare zonis komunaluri infrastruqturis reabilitacia faza-1 (KFW) subsidiebi, subvenciebi da mimdinare transferebi daculi teritoriebis ganviTarebis proeqti (maT Soris wina wlebSi Sesrulebuli samuSaoebis aunazRaurebeli nawilis gadaxda)

2,029.0

2,009.0

99.0%

subsidiebi, subvenciebi da mimdinare transferebi sanapiro zonis integrirebuli marTvis proeqti (maT Soris wina wlebSi Sesrulebuli samuSaoebis aunazRaurebeli nawilis gadaxda)

2,029.0

2,009.0

99.0%

897.4

866.5

96.6%

subsidiebi, subvenciebi da mimdinare transferebi satyeo seqtoris ganviTarebis proeqti (maT Soris wina wlebSi Sesrulebuli samuSaoebis aunazRaurebeli nawilis gadaxda)

897.4

866.5

96.6%

2,595.0

2,095.6

80.8%

2,595.0

2,095.6

80.8%

381.2

393.7

103.3%

381.2

393.7

103.3%

129.0

107.5

83.3%

subsidiebi, subvenciebi da mimdinare transferebi saqarTvelos garemos dacvisa da bunebrivi resursebis axladreorganizebuli saministros instuticiuri unaris gaZliereba

129.0

107.5

83.3%

19.8

19.6

98.9%


19.8

19.6

98.9%

subsidiebi, subvenciebi da mimdinare transferebi kolxeTis dablobze mcxovrebi mosaxleobis socialuri usafrTxoebis gaumjobesebis proeqti subsidiebi, subvenciebi da mimdinare transferebi cifruli da topografiuli ruqebis Seqmna saqarTveloSi (JICA)







mivlinebebi 0.72%


2007 wels saqarTvelos garemos dacvisa da bunebrivi resursebis saministro mier dasaxuli strategiuli mimarTulebebis farglebSi, romlis mizans warmoadgens garemosdacviTi kontrolis gaZliereba, qveyanaSi arsebuli resursebis efeqtiani gamoyeneba da mdgradi bunebaTsargeblobis principebis damkvidreba, ukanono resursebiT sargeblobis masStabebis Semcireba, bunebrivi resursebiT sargeblobis erTian sistemaSi kerZo seqtoris rolis gazrda, saxelmwifo tyis fondSi adgilobrivi tyis fondis gansazRvris wesis dadgena saangariSo periodSi ganxorcielda Semdegi saxis RonisZiebebi: programa – èqspertizis Catarebis uzrunvelyofis RonisZiebebi~ aRniSnuli programisaTvis gaTvaliswinebuli asignebebidan `garemoze zemoqmedebis nebarTvis gacemis wesisa da pirobebis Sesaxeb~ saqarTvelos mTavrobis 2005 wlis 1 seqtembris #154 dadgenilebis safuZvelze mimdinare wlis 6 Tvis ganmavlobaSi momzadda da Seivso 20 cali garemoze zemoqmedebis nebarTva. programa _ `daculi teritoriebis xanZarsawinaaRmdego da mavneblebisagan dacvis RonisZiebebi~ programis ganxorcieleba daiwyo mimdinare wlis meore kvartalSi, romlis farglebSi SeZenil iqna daculi teritoriebis mexanZreebisaTvis spectansacmeli da paTologiuri kvlevebisTvis binokularebi. programa _ èkoturizmis ganviTareba~ mimdinare wels borjom-xaragaulis erovnuli parki oficialurad gamocxadda, rogorc evropis daculi teritoriebis saerTaSoriso qselis pan-parkebis sruluflebian wevrad da gadaeca Sesabamisi serTifikati. programis farglebSi saministrom monawileoba miiRo sagamofeno centr èqspo jorjia~-Si gamarTul saerTaSoriso turistul gamofenaSi, romelSic daculi teritoriebis iniciativiT wardgenili iqna Semdegi daculi teritoria: borjom-xaragaulis erovnuli parki, vaSlovanis daculi teritoriebi, TuSeTis daculi teritoriebi, lagodexis 168

saxelmwifo nakrZali da aRkveTili, qobuleTis erovnuli parki, qobuleTis daculi teritoriebi da bawara-babaneuris saxelmwifo nakrZalSi arsebuli iSviaTi saxeobebis foto-masala. damzadda daculi teritoriebis kolaJi (rifleti) inglisuri da qarTuli versiebi 4 000 cali _ `gadafurcle saqarTvelo~. programa _ `saqarTveloSi arsebuli vadagasuli da xmarebisaTvis uvargisi pesticidebis Segroveba, xelmeored SefuTva da droebiT ganTavseba~. programis farglebSi mimdinareobs mosamzadebeli samuSaoebi (samuSaoTa moculobis gansazRvra, satendero pirobebis SemuSaveba da sxva), xolo ZiriTadi samuSaoebis ganxorcieleba dagegmilia mesame kvartalSi. programa _`tyis dacvis RonisZiebebi~ programis farglebSi satyeo departamentma gamoacxada tenderi mosaxleobis saTbobi SeSiT uzrunvelsayofad specialuri Wris tyekafebis gamoyofis mizniT, tyekafebis gamoyofis momsaxurebis saxelmwifo SesyidvebisaTvis da tyis kulturebis movlis momsaxurebis SesyidvisaTvis. specialuri Wris tyekafebis gamoyofis momsaxureobis tenderSi warmodgenili satendero winadadebebis safuZvelze xelSekruleba gaformda mxolod 3 lotze (mcxeTa-mTianeTis, raWa-leCxumisa da qvemo svaneTis, guriis regionaluri satyeo sammarTveloebs marTvas daqvemdebarebuli saxelmwifo tyis fondis teritoria), xolo tenderiT gaTvaliswinebuli 6 loti `saxelmwifo Sesyidvebis ganxorcielebis wesis Sesaxeb~ debulebis 21-e muxlis pirveli punqtis Tanaxmad CaiTvala arSemdgarad. programa _ `saqarTvelos da somxeTis saxelmwifo sazRvris geodeziur-kartografiuli samuSaoebi~ geodeziur-kartografiul fondSi moZiebul iqna wina wlebSi saqarTvelo-somxeTis saxelmwifo sazRvris mimdebare teritoriaze ganxorcielebuli aerofotogadaRebiTi da topografiul-geodeziuri samuSaoebis Sedegad Seqmnili kartografiuli masalebi da geodeziuri monacemebi, ris Sedegadac dadginda, Tu ra saxisa da moculobis topografiul-geodeziuri samuSaoebi aris Casatarebeli saxelmwifo sazRvris mimdebare teritoriaze. `saxelmwifo Sesyidvebis Sesaxeb~ saqarTvelos kanonis Sesabamisad momzadda samuSaoebis gansaxorcieleblad teqnikuri pirobebi da savaraudo xarjTaRricxva aerokosmosuri suraTebis fasTa kvotirebiT SeZenisa da topografiul geodeziuri da kartografiuli samuSaoebisaTvis. Catarda ori tenderi kosmosuri suraTebis SeZenisa da geodeziuri samuSaoebis ganxorcielebis mizniT. saqarTvelo-somxeTis saxelmwifo sazRvris mimdebare teritoriis kosmosuri suraTebis SeZenaze gaformda ormxrivi xelSekruleba saqarTvelos garemos dacvisa da bunebrivi resursebis saministrosa da Turqul kompania ÌNTA SPACE SYSTEMS INC~ Soris.

169

saqarTvelos saxelmwifo dacvis specialuri samsaxuri saqarTvelos saxelmwifo dacvis specialuri samsaxurisaTvis 2007 wlis 6 TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 14 942.1 aTasi lari, xolo gaweulma xarjma _ 13 691.5 aTasi lari, rac 2006 wlis Sesabamis maCvenebels aRemateba _ 1 941.8 aTasi lariT. 2006-2007 wlebis 6 TveSi gamoyofili dazustebuli asignebebi da gaweuli xarjebi 14,942.1

16,000.0

13,691.5 12,536.3

11,749.7

12,000.0

8,000.0

4,000.0

0.0 2006 w li s 6 2006 w li s 6 2007 w li s 6 2007 w l i s 6 Tvi s TveSi Tvi s TveSi dazustebuli gaw eul i dazustebuli gaw euli gegma xarji gegma xarji

aRniSnuli Semdegi saxiT:

xarji

ekonomikuri

kasifikaciis

muxlebiT

ganawilda

organizaciuli kodi

(aTasi lari)

39 00


6 Tvis sakaso xarji

Sesruleba %-Si

14,942.1 6,816.8 1,623.4

13,691.5 6,052.8 1,454.0

91.6% 88.8% 89.6%

710.0

705.0

99.3%

m.S. kvebis xarjebi

2,020.0 200.0

1,925.1 182.5

95.3% 91.2%


1,302.0

1,216.4

93.4%

kapitaluri xarjebi

2,470.0

2,338.1

94.7%

dasaxeleba

saqarTvelos saxelmwifo dacvis specialuri samsaxuri muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba


2007 wlis 6 TveSi gaweuli xarjebis struqtura ekonomikuri klasifikaciis muxlebis mixedviT kapitaluri xarjebi 17.08% subsidiebi, subvenciebi da mimdinare transferebi 8.88%


sxva saqoneli da momsaxureba 14.06% damqiraveblid an anaricxebi 10.62%

mivlinebebi 5.15%

saqarTvelos saxalxo damcvelis aparati saqarTvelos saxalxo damcvelis aparatisaTvis 2007 wlis 6 TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 680.4 aTasi lari, xolo gaweulma xarjma _ 644.2 aTasi lari, rac 2006 wlis Sesabamis periodSi gaweul xarjebze 284.4 aTasi lariT naklebia. 2006-2007 wlebis 6 TveSi gamoyofili dazustebuli asignebebi da gaweuli xarjebi 1 000,0

908,3

928,6

680,4 750,0

644,2

500,0

250,0

0,0 2006 w li s 6 2006 wli s 6 2007 wl i s 6 2007 wl i s 6 Tvi s TveSi Tvi s TveSi dazustebuli gaw euli dazustebul i gaweuli gegma xarji gegma xarji


organizaciuli kodi

(aTasi lari)

40 00

40 01

40 02

40 02 01


6 Tvis sakaso xarji

Sesruleba %-Si

saqarTvelos saxalxo damcvelis aparati muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba subsidiebi, subvenciebi da mimdinare transferebi kapitaluri xarjebi saqarTvelos saxalxo damcvelis aparati muSa-mosamsaxureTa Sromis anazRaureba damqiraveblidan anaricxebi mivlinebebi sxva saqoneli da momsaxureba kapitaluri xarjebi ucxoeTidan miRebuli dafinansebis wyaroebiT da grantebiT gansaxorcielebeli sainvesticio proeqtebi da am proeqtebSi Tanamonawileobisa da Tanadafinansebis xarjebi

680,4 299,9 60,0 16,5 121,5 178,3 4,3 502,1 299,9 60,0 16,5 121,5 4,3

644,2 291,2 58,2 14,2 120,0 156,4 4,2 487,8 291,2 58,2 14,2 120,0 4,2

94,7% 97,1% 97,1% 86,3% 98,8% 87,7% 97,2% 97,2% 97,1% 97,1% 86,3% 98,8% 97,2%

178,3

156,4

87,7%


178,3 178,3

156,4 156,4

87,7% 87,7%

178,3

156,4

87,7%

dasaxeleba

saxalxo damcvelis ofisis daxmareba

(UNDP)


ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi 45.19% Seadgina, `damqiraveblidan anaricxebis~ _ 9.04%, `mivlinebebis~ _ 2.21%, `sxva saqoneli da momsaxurebis~ _ 18.63%, `subsidiebi, subvenciebi da mimdinare transferebis~ _ 24.28%, xolo `kapitaluri xarjebis~ _ 0.65%. 2007 wlis 6 TveSi gaweuli xarjebis struqtura ekonomikuri klasifikaciis muxlebis mixedviT


sxva saqoneli da momsaxureba 18,63% mivlinebebi 2,21%




172

saangariSo periodSi saxalxo damcvelisa da misi aparatis 2007 wlis ZiriTadi strategiuli mimarTulebebis farglebSi ganxorcielda Semdegi RonisZiebebi: • saxalxo damcvelis uflebamosilebisa da ombudsmenis institutis gaZlierebis mizniT saqarTvelos parlaments waredgina cvlilebebi da damatebebi organul kanonSi `saqarTvelos saxalxo damcvelis Sesaxeb~, romelic iTvaliswinebs saxalxo damcvelis uflebamosilebis gazrdasa da mis mier adamianis uflebaTa dacvis zedamxedvelobis ufro efeqturad ganxorcielebas; • saxalxo damcvelis aparatis monitoringis sferoebis gafarToeba adamianis uflebaTa darRvevis faqtebis gamovlenisa da prevenciis mizniT; • bavSvTa uflebaTa dacvis centris aqtiuri TanamSromloba saqarTveloSi evrosabWos warmomadgenlobasTan, sazafxulo banakis mowyoba mzrunvelobamoklebuli bavSvebisaTvis; • moqalaqeTaTvis daxmarebis gaweva maTi darRveuli uflebaTa aRdgenis xelSewyobis mizniT; • aqtiuri TanamSromloba gaeros ganviTarebis programis farglebSi da sxva donor organizaciebTan saxalxo damcvelis aparatis mier SemuSavebuli strategiis gansaxorcieleblad; • gaeros ganviTarebis programis xelSewyobiT saxalxo damcvelis aparatis TanamSromlebis profesiuli donis amaRlebisaTvis treningkursebis Catareba sxvadasxva sakiTxebze; • saqarTvelos saxalxo damcvelTan arsebuli erovnuli umciresobaTa sabWos mier momzadebuli iqna `saqarTveloSi erovnul umciresobaTa dacvis Sesaxeb evropis sabWos CarCo-konvenciis~ SesrulebasTan dakavSirebuli rekomendaciebi. dokumenti mniSvnelovan biZgs miscems CarCo-konvenciis debulebaTa Sesrulebis monitoringis procedurebs da xels Seuwyobs am konvenciiT gaTvaliswinebuli saxelmwifo valdebulebebis SesrulebaSi sajaroobisa da gamWvirvalobis uzrunvelyofas.

173

sajaro samarTlis iuridiuli piri _ saqarTvelos fasiani qaRaldebis erovnuli komisia saqarTvelos fasiani qaRaldebis erovnuli komisis 2007 wlis eqvsi TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebam Seadgina 207.4 aTasi lari, xolo gaweulma xarjma _ 180.3 aTasi lari. rac 2006 wlis Sesabamis maCvenebelze 9.1 aTasi lariT naklebia. 2006-2007 wlebis eqvs TveSi gamoyofili asignebebi da gaweuli xarji 240.0

203.3

207.4 189.4 180.3

210.0 180.0 150.0 120.0 90.0 60.0 30.0 0.0

2006 wli s 6 2006 wli s 6 2007 wli s 6 2007 wli s 6 Tvi s TveSi Tvi s TveSi dazustebuli gaweuli dazustebuli gaweuli gegma xarji gegma xarji

aRniSnuli xarji ekonomikuri klasifikaciis muxlebiT ganawilda Semdegi saxiT: organizaciuli kodi

(aTasi lari)

dasaxeleba


6 Tvis sakaso xarji

Sesruleba %-Si

41 00

ssip _ saqarTvelos fasiani qaRaldebis erovnuli komisia

207.4

180.3

86.9%


149.5

135.0

90.3%


29.9

27.0

90.3%

mivlinebebi

4.3

2.5

58.1%


22.2

14.3

64.5%

kapitaluri xarjebi

1.5

1.5

100.0%

ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi 74.87% Seadgina, `damqiraveblidan anaricxebis~ wilma _ 14.97%, `mivlinebebis~ wilma _ 1.39%, `sxva saqoneli da momsaxurebis~ wilma _ 7.94%, xolo `kapitaluri xarjebis~ wilma _ 0.83%. 174


sxva saqoneli da momsaxureba 14.14% mivlinebebi 2.10%




sajaro samarTlis iuridiuli piri _ saqarTvelos navTobisa da gazis resursebis maregulirebeli saxelmwifo saagento saqarTvelos navTobisa da gazis resursebis maregulirebeli saxelmwifo saagento 2007 wlis eqvs TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebam Seadgina _ 190.9 aTasi lari, xolo gaweulma xarjma _ 187.5 aTasi lari. rac 2006 wlis Sesabamis maCvenebelze 74.7 aTasi lariT naklebia. 2006-2007 wlebis eqvs TveSi gamoyofili asignebebi da gaweuli xarji 350.0 300.0 250.0

271.2

262.2

190.9

187.5

200.0 150.0 100.0 50.0 0.0 2006 wli s 6 2006 wli s 6 2007 wli s 6 2007 wli s 6 Tvi s TveSi Tvi s TveSi dazustebuli gaweuli dazustebuli gaweuli gegma xarji gegma xarji

175

aRniSnuli xarji ekonomikuri klasifikaciis muxlebiT ganawilda Semdegi saxiT: organizaciuli kodi

(aTasi lari)

dasaxeleba


6 Tvis sakaso xarji

Sesruleba %-Si

42 00

ssip _ saqarTvelos navTobisa da gazis resursebis maregulirebeli saxelmwifo saagento

190.9

187.5

98.2%


132.0

132.0

100.0%


26.4

26.4

100.0%

mivlinebebi

4.0

1.9

46.5%


27.0

26.8

99.3%

kapitaluri xarjebi

1.5

0.4

29.0%

ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi 69.15% Seadgina, `damqiraveblidan anaricxebis~ wilma _ 13.83%, `mivlinebebis~ _2.10%, `sxva saqoneli da momsaxurebis~ wilma _ 14.14%, xolo `kapitaluri xarjebis~ wilma _ 0.78%. 2007 wlis eqvsi Tvis gaweuli xarjebis struqtura ekonomikuri klasifikaciis muxlebis mixedviT sxva saqoneli da momsaxureba 14.14% mivlinebebi 2.10%

damqiravebli dan anaricxebi 13.83%



176

sajaro samarTlis iuridiuli piri _ sazogadoebrivi mauwyebeli sazogadoebrivi mauwyeblis 2007 wlis eqvs TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebam Seadgina 10 867.0 aTasi lari, xolo gaweulma xarjma _ 10 621.4 aTasi lari. rac 2006 wlis Sesabamis maCvenebels 2 085.9 aTasi lariT aRemateba. 2006-2007 wlebis eqvs TveSi gamoyofili asignebebi da gaweuli xarji 15,000.0 10,867.0 12,000.0

10,621.4

9,160.0 8,535.5 9,000.0 6,000.0 3,000.0 0.0 2006 wli s 6 2006 wli s 6 2007 wli s 6 2007 wli s 6 Tvi s TveSi Tvi s TveSi dazustebuli gaweuli dazustebuli gaweuli gegma xarji gegma xarji

sazogadoebrivi mauwyeblisaTvis xarji gamoyofil iqna Semdegi muxliT: organizaciuli kodi

(aTasi lari)

dasaxeleba


6 Tvis sakaso xarji

Sesruleba %-Si

43 00

ssip _ sazogadoebrivi mauwyebeli

10,867.0

10,621.4

97.7%

10,867.0

10,621.4

97.7%


177

sajaro samarTlis iuridiuli piri _ saxelmwifo Sesyidvebis saagento saxelmwifo Sesyidvebis saagentos 2007 wlis eqvs TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 231.0 aTasi lari, xolo gaweulma xarjma _ 165.9 aTasi lari, rac 2006 wlis Sesabamis periodSi gaweul xarjebze _ 2.3 aTasi lariT naklebia. aRniSnul monacemebSi gaerTianebulia saxelmwifo Sesyidvebis saagentosTvis, rogorc saqarTvelos ekonomikuri ganviTarebis saministros sistemaSi dagegmili da gaweuli xarjebi (151.3 aTasi lari), aseve `saxelmwifo Sesyidvebis Sesaxeb~ saqarTvelos kanonis moTxovnebidan gamomdinare `saqarTvelos 2007 wlis saxelmwifo biujetis Sesaxeb~ saqarTvelos kanonSi mimdinare wlis meore kvartlidan (maisis Tvidan) saagentosTvis, rogorc mxarjavi dawesebulebisaTvis, gaTvaliswinebuli asignebani (cxrilis Sesabamisad). organizaciuli kodi

(aTasi lari)

dasaxeleba

44 00

ssip saxelmwifo Sesyidvebis saagento


6 Tvis sakaso xarji

Sesruleba %-Si

79.7 79.7

14.6 14.6

18.3% 18.3%


saqarTvelos sapatriarqo saqarTvelos sapatriarqosTvis 2007 wlis eqvs TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebam Seadgina 2 407.6 aTasi lari, xolo gaweulma xarjma _ 2 202.7 aTasi lari, rac 2006 wlis Sesabamis maCvenebels aRemateba 1 096.1 aTasi lariT. 2006-2007 wlebis eqvs TveSi gamoyofili asignebebi da gaweuli xarji 3,000.0

2,407.6

2,202.7

2,000.0 1,167.1

1,106.6

1,000.0

0.0 2006 w li s 6 2006 w li s 6 2007 w li s 6 2007 w li s 6 TveSi Tvi s TveSi Tvi s gaw euli dazustebuli gaw euli dazustebuli xarji gegma xarji gegma

178


(aTasi lari)

46 03 46 03 01

46 03 02

46 03 03

46 03 04

46 03 06

46 03 07

dasaxeleba

saqarTvelos sapatriarqo subsidiebi, subvenciebi da mimdinare transferebi sasuliero ganaTlebis xelSewyobis granti subsidiebi, subvenciebi da mimdinare transferebi saqarTvelos sapatriarqos wminda simon kananelis saxelobis sasuliero swavlebis centrisaTvis gadasacemi granti subsidiebi, subvenciebi da mimdinare transferebi baTumis wminda mataTa mociqulis saxelobis bavSvTa gimnazia-pansionisaTvis gadasacemi granti subsidiebi, subvenciebi da mimdinare transferebi saqarTvelos sapatriarqos wmida ninos saxelobis obol, upatrono da mzrunvelobamoklebul bavSvTa pansionatisaTvis gadasacemi granti subsidiebi, subvenciebi da mimdinare transferebi saqarTvelos sapatriarqos wmida andria pirvelwodebulis saxelobis sasuliero swavlebis centrisaTvis gadasacemi granti subsidiebi, subvenciebi da mimdinare transferebi wminda samebis sakaTedro taZris komponenti subsidiebi, subvenciebi da mimdinare transferebi


6 Tvis sakaso xarji

Sesruleba %-Si

2 407,6 2 407,6 928,8 928,8

2 202,7 2 202,7 846,1 846,1

91,5% 91,5% 91,1% 91,1%

251,9 251,9

251,9 251,9

100,0% 100,0%

322,5 322,5

262,2 262,2

81,3% 81,3%

174,9 174,9

174,9 174,9

100,0% 100,0%

62,0 62,0 667,6 667,6

0,0 0,0 667,6 667,6

0,0% 0,0% 100,0% 100,0%

179

saqarTvelos sakonstitucio sasamarTlo

saqarTvelos sakonstitucio sasamarTlo

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