Tavi IV saqarTvelos saxelmwifo biujetis · PDF filegegma 2007 wlis 6 Tvis sakaso Sesruleba...

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Tavi IV

saqarTvelos saxelmwifo biujetis asignebebi

saqarTvelos parlamenti da masTan arsebuli organizaciebi

saqarTvelos parlamentisaTvis da masTan arsebuli organizaciebisaTvis 2008 wlis eqvs TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 16 395.7 aTasi lari, xolo faqtiurma dafinansebam _ 15 126.3 aTasi lari, rac 2007 wlis Sesabamis maCvenebelze 696.7 aTasi lariT naklebia.

2007-2008 wlebis eqvs TveSi gamoyofili dazustebuli asignebebi da faqtiuri dafinanseba

16,976.2 15,823.0 16,395.7 15,126.3

0.0

3,000.0

6,000.0

9,000.0

12,000.0

15,000.0

18,000.0

21,000.0

2007 wlis 6

Tvis

dazustebuli

gegma

2007 wlis 6

Tvis sakaso

Sesruleba

2008 wlis 6

Tvis

dazustebuli

gegma

2008 wlis 6

Tvis sakaso

Sesruleba

aRniSnuli asignebebi organizaciul WrilSi ganawilda Semdegi saxiT:

(aTasi lari)

organizaciuli

kodi

dasaxeleba

6 Tvis gegma

6 Tvis sakaso

Sesruleba

Sesruleba %-Si

01 00 saqarTvelos parlamenti da masTan arsebuli organizaciebi 16,395.7 15,126.3 92.26% xarjebi 15,420.7 14,670.0 95.13% Sromis anazRaureba 10,984.0 10,704.1 97.45% saqoneli da momsaxureba 4,100.5 3,647.6 88.95%

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socialuri uzrunvelyofa 75.0 67.7 90.31% sxva xarjebi 261.2 250.6 95.93% arafinansuri aqtivebi 975.0 456.3 46.80%

01 01 saqarTvelos parlamenti 13,560.6 12,494.3 92.14% xarjebi 12,660.6 12,063.5 95.28% Sromis anazRaureba 8,670.2 8,508.8 98.14% saqoneli da momsaxureba 3,769.2 3,346.5 88.78% socialuri uzrunvelyofa 60.0 57.7 96.19% sxva xarjebi 161.2 150.6 93.41% arafinansuri aqtivebi 900.0 430.8 47.87%

01 02 saqarTvelos parlamentTan arsebuli auditoruli saqmianobis sabWo 173.0 122.6 70.88%

xarjebi 140.0 122.6 87.59% Sromis anazRaureba 125.0 108.0 86.42% saqoneli da momsaxureba 15.0 14.6 97.30% arafinansuri aqtivebi 33.0 0.0 0.00%

01 03 saqarTvelos parlamentis ilia WavWavaZis saxelobis erovnuli biblioTeka 2,455.5 2,391.4 97.39%

xarjebi 2,427.7 2,365.9 97.45% Sromis anazRaureba 2,113.8 2,069.3 97.90% saqoneli da momsaxureba 298.9 286.5 95.86% socialuri uzrunvelyofa 15.0 10.0 66.77% arafinansuri aqtivebi 27.8 25.5 91.88%

01 04 saqarTvelos parlamentTan arsebuli heraldikis saxelmwifo sabWo 106.6 17.9 16.82%


01 05 ucxoeTidan miRebuli dafinansebis wyaroebiTa da grantebiT gansaxorcielebeli sainvesticio proeqtebi da am proeqtebSi

Tanamonawileobisa da Tanadafinansebis xarjebi 100.0 100.0 100.00% xarjebi 100.0 100.0 100.00% sxva xarjebi 100.0 100.0 100.00%

01 05 02 saqarTvelos parlamentis efeqtianobisa da gamWvirvalobis

gaZliereba (UNDP) 100.0 100.0 100.00% xarjebi 100.0 100.0 100.00% sxva xarjebi 100.0 100.0 100.00%

saqarTvelos parlamentisa da masTan arsebuli organizaciebisaTvis saangariSo

periodSi gamoyofil saxsrebSi `xarjebis~ wilma Seadgina 97.0%, xolo `arafinansuri aqtivebis~ wilma – 3.0%.

xarjebis ekonomikuri klasifikaciis farglebSi Sromis anazRaurebaze mimarTulma saxsrebma Seadgina xarjebis 72.97%, saqonelze da momsaxurebaze _ 24.86%, socialur uzrunvelyofaze _ 0.46%, xolo sxva xarjebze _ 1.71%.

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2008 wlis 6 TveSi xarjebis struqtura ekonomikuri muxlebis mixedviT (sakaso Sesruleba)

saqoneli da

momsaxureba

24.86%

socialuri

uzrunvelyofa

0.46%sxva xarjebi

1.71%

Sromis

anazRaureba

72.97%

saqarTvelos prezidentis administracia

saqarTvelos prezidentis administraciisaTvis 2008 wlis eqvs TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 14 247.2 aTasi lari, xolo faqtiurma dafinansebam _ 10 919.1 aTasi lari, rac 2007 wlis Sesabamis maCvenebels 454.7 aTasi lariT aRemateba.


11,356.210,464.4

14,247.2

10,919.1

0.0

2,000.0

4,000.0

6,000.0

8,000.0

10,000.0

12,000.0

14,000.0

16,000.0

2007 wlis 6

Tvis

dazustebuli

gegma

2007 wlis 6

Tvis sakaso

Sesruleba

2008 wlis 6

Tvis

dazustebuli

gegma

2008 wlis 6

Tvis sakaso

Sesruleba

55


(aTasi lari)

organizaciuli

kodi

dasaxeleba

6 Tvis gegma

6 Tvis sakaso

Sesruleba

Sesruleba %-Si

02 00 saqarTvelos prezidentis administracia 14,247.2 10,919.1 76.64% xarjebi 11,311.5 8,116.9 71.76% Sromis anazRaureba 2,483.7 1,419.2 57.14% saqoneli da momsaxureba 8,456.7 6,460.8 76.40% subsidiebi 150.0 96.5 64.32% socialuri uzrunvelyofa 121.3 75.6 62.29% sxva xarjebi 99.8 64.8 64.95% arafinansuri aqtivebi 2,935.7 2,802.2 95.45%

02 01 saqarTvelos prezidentis administracia 14,097.2 10,822.6 76.77% xarjebi 11,161.5 8,020.4 71.86% Sromis anazRaureba 2,483.7 1,419.2 57.14% saqoneli da momsaxureba 8,456.7 6,460.8 76.40% socialuri uzrunvelyofa 121.3 75.6 62.29% sxva xarjebi 99.8 64.8 64.95% arafinansuri aqtivebi 2,935.7 2,802.2 95.45%

02 02 ssip _ sajaro samsaxuris biuro 150.0 96.5 64.32% xarjebi 150.0 96.5 64.32% subsidiebi 150.0 96.5 64.32%

saqarTvelos prezidentis administraciisaTvis saangariSo periodSi gamoyofil

saxsrebSi `xarjebis~ wilma Seadgina 74.3%, xolo `arafinansuri aqtivebis~ wilma – 25.7%.

xarjebis ekonomikuri klasifikaciis farglebSi Sromis anazRaurebaze mimarTulma saxsrebma Seadgina xarjebis 17.48%, saqonelze da momsaxurebaze _ 79.6%, subsidiebze _ 1.19%, socialur uzrunvelyofaze _ 0.93%, xolo sxva xarjebze _ 0.8%

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sxva xarjebi

0.80%

saqoneli da

momsaxureba

79.60%

subsidiebi

1.19%

socialuri

uzrunvelyofa

0.93%

Sromis

anazRaureba

17.48%

saqarTvelos erovnuli uSiSroebis sabWos aparati

saqarTvelos erovnuli uSiSroebis sabWos aparatisaTvis 2008 wlis eqvs TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 9 091.2 aTasi lari, xolo faqtiurma dafinansebam _ 6 620.9 aTasi lari, rac 2007 wlis Sesabamis maCvenebels 6 370.2 aTasi lariT aRemateba.

aRniSnuli asignebebi ganawilda Semdegi saxiT: (aTasi lari)

organizaciuli

kodi

dasaxeleba

6 Tvis gegma

6 Tvis sakaso

Sesruleba

Sesruleba %-Si

03 00 saqarTvelos erovnuli uSiSroebis sabWos aparati 9,091.2 6,620.9 72.83% xarjebi 9,048.7 6,584.5 72.77% Sromis anazRaureba 181.0 159.6 88.17% saqoneli da momsaxureba 8,866.4 6,423.6 72.45% socialuri uzrunvelyofa 1.3 1.3 100.00% arafinansuri aqtivebi 42.5 36.4 85.62%

saqarTvelos erovnuli uSiSroebis sabWos aparatisaTvis saangariSo periodSi

gamoyofil saxsrebSi `xarjebis~ wilma Seadgina 99,5%, xolo `arafinansuri aqtivebis~ wilma – 0,5%.

xarjebis ekonomikuri klasifikaciis farglebSi Sromis anazRaurebaze mimarTulma saxsrebma Seadgina xarjebis 2.42%, saqonelze da momsaxurebaze _ 97.56%, xolo socialur uzrunvelyofaze _ 0.02%.

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saqarTvelos mTavrobis kancelaria

saqarTvelos mTavrobis kancelariisaTvis 2008 wlis eqvs TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 5 277.2 aTasi lari, xolo faqtiurma dafinansebam _ 4 030.7 aTasi lari, rac 2007 wlis Sesabamis maCvenebelze 2 539.6 aTasi lariT naklebia.


6,941.86,570.3

5,277.2

4,030.7

0.0

1,000.0

2,000.0

3,000.0

4,000.0

5,000.0

6,000.0

7,000.0

8,000.0

2007 wlis 6

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dazustebuli

gegma

2007 wlis 6

Tvis sakaso

Sesruleba

2008 wlis 6

Tvis

dazustebuli

gegma

2008 wlis 6

Tvis sakaso

Sesruleba


organizaciuli

kodi

dasaxeleba

6 Tvis gegma

6 Tvis sakaso

Sesruleba

Sesruleba %-Si

04 00 saqarTvelos mTavrobis kancelaria 5,277.2 4,030.7 76.38% xarjebi 4,977.2 3,838.3 77.12% Sromis anazRaureba 2,110.0 1,808.0 85.69% saqoneli da momsaxureba 2,837.1 2,010.7 70.87% socialuri uzrunvelyofa 30.1 19.6 65.11% arafinansuri aqtivebi 300.0 192.3 64.11%

saqarTvelos mTavrobis kancelariisaTvis saangariSo periodSi gamoyofil


xarjebis ekonomikuri klasifikaciis farglebSi Sromis anazRaurebaze mimarTulma saxsrebma Seadgina xarjebis 47.1%, saqonelze da momsaxurebaze _ 52.39%, xolo socialur uzrunvelyofaze _ 0.51%.

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saqoneli da

momsaxureba

52.39%

socialuri

uzrunvelyofa

0.51%

Sromis

anazRaureba

47.10%

saqarTvelos kontrolis palata

saqarTvelos kontrolis palatisaTvis 2008 wlis eqvs TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 4 617.4 aTasi lari, xolo faqtiurma dafinansebam _ 4 409.7 aTasi lari, rac 2007 wlis Sesabamis maCvenebelze 1 145.9 aTasi lariT metia.


5,090.3

3,263.8

4,617.4 4,409.7

0.0

1,000.0

2,000.0

3,000.0

4,000.0

5,000.0

6,000.0

2007 wlis 6

Tvis

dazustebuli

gegma

2007 wlis 6

Tvis sakaso

Sesruleba

2008 wlis 6

Tvis

dazustebuli

gegma

2008 wlis 6

Tvis sakaso

Sesruleba

59


(aTasi lari) organizaciuli

kodi

dasaxeleba

6 Tvis gegma

6 Tvis sakaso

Sesruleba

Sesruleba %-Si

05 00 saqarTvelos kontrolis palata 4,617.4 4,409.7 95.50% xarjebi 3,520.4 3,364.8 95.58% Sromis anazRaureba 2,800.5 2,715.6 96.97% saqoneli da momsaxureba 621.5 587.0 94.45% grantebi 4.0 2.8 69.20% socialuri uzrunvelyofa 10.0 8.2 82.26% sxva xarjebi 84.4 51.2 60.72% arafinansuri aqtivebi 1,097.0 1,044.9 95.25%

05 01 saqarTvelos kontrolis palata 4,542.0 4,361.3 96.02% xarjebi 3,445.0 3,316.4 96.27% Sromis anazRaureba 2,800.5 2,715.6 96.97% saqoneli da momsaxureba 621.5 587.0 94.45% grantebi 4.0 2.8 69.20% socialuri uzrunvelyofa 10.0 8.2 82.26% sxva xarjebi 9.0 2.9 31.98% arafinansuri aqtivebi 1,097.0 1,044.9 95.25%

05 02 ucxoeTidan miRebuli dafinansebis wyaroebiTa da

grantebiT gansaxorcielebeli sainvesticio proeqtebi da am proeqtebSi Tanamonawileobisa da Tanadafinansebis

xarjebi 75.4 48.4 64.15% xarjebi 75.4 48.4 64.15% sxva xarjebi 75.4 48.4 64.15%

05 02 02 saxelmwifo seqtoris finansuri marTvis mxardaWeris proeqti (kontrolis palatis komponenti) 75.4 48.4 64.15%

xarjebi 75.4 48.4 64.15% sxva xarjebi 75.4 48.4 64.15%

saqarTvelos kontrolis palatisaTvis saangariSo periodSi gamoyofil


xarjebis ekonomikuri klasifikaciis farglebSi Sromis anazRaurebaze mimarTulma saxsrebma Seadgina xarjebis 80.71%, saqonelze da momsaxurebaze _ 17.45%. grantebze _ 0.08%. socialuri uzrunvelyofaze _ 0.24%. xolo sxva xarjebze _ 1.52%.

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sxva xarjebi

1.52%

saqoneli da

momsaxureba

17.45%

grantebi

0.08%

socialuri

uzrunvelyofa

0.24%

Sromis

anazRaureba

80.71%

saqarTvelos kontrolis palatis mier dasaxuli prioritetuli mimarTulebebis mixedviT 2008 wlis eqvs TveSi ganxorcielda Semdegi saxis programebi/RonisZiebebi:

saqarTvelos kontrolis palatis 2008 wlis revizia-Semowmebebis 6 Tvis gegmaSi gaTvaliswinebul iqna da ganxorcielda 162 obieqtis kompleqsuri da sxvadasxva saxis Tematuri Semowmebebi, maT Soris mxarjavi dawesebulebebisaTvis 2007 wlis saxelmwifo biujetidan gamoyofili saxsrebis gamoyenebis Tematuri Semowmebebi (analizi).

kontrolis palata aqtiurad iyo CarTuli qveynis safinanso-sabiujeto sakiTxebTan dakavSirebiT momzadebuli sakanonmdeblo aqtebis, programebisa da RonisZiebebis proeqtebze saeqsperto daskvnebis momzadebaSi.

momzadda da saqarTvelos parlaments waredgina saqarTvelos kontrolis palatis mier 2007 wels gaweuli saqmianobis angariSi da saqarTvelos kontrolis palatis moxseneba 2007 wlis biujetis Sesrulebis Sesaxeb mTavrobis angariSTan dakavSirebiT.

saqarTvelos parlamentis komitetebisa da fraqciebis mier gamoTqmuli SeniSvnebis gaTvaliswinebiT, gadamuSavebul iqna "saqarTvelos kontrolis palatis Sesaxeb" saqarTvelos kanonis proeqti, romelic ganxiluli da mowonebuli iqna saqarTvelos parlamentis safinanso-sabiujeto komitetis mier.

saxelmwifo seqtoris finansuri mxardaWeris msoflio bankis proeqtis farglebSi saqarTvelos kontrolis palataSi grZeldeba kontroliorTa da TanamSromelTa serTificirebul buRalter-auditorebad gadamzadebis programa. aRniSnul programaSi CarTulia kontrolis palatis 130 moxele. agreTve, germanuli teqnikuri daxmarebis sazogadoebis (GTZ) proeqtis farglebSi mimdinareobda auditis erovnuli standartebis da maTi praqtikaSi gamoyenebis

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mizniT Sesabamisi meTodologiis SemuSaveba. SemuSavda kompleqsuri da Tematuri Semowmebebis Catarebis tipiuri programebi.

saqarTvelos centraluri saarCevno komisia

saqarTvelos centraluri saarCevno komisiisaTvis 2008 wlis eqvs TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 47 813.7 aTasi lari, xolo faqtiurma dafinansebam _ 40 550.1 aTasi lari, rac 2007 wlis Sesabamis maCvenebels 37 594.8 aTasi lariT aRemateba. aRniSnuli sxvaoba ganpirobebulia saangariSo periodSi saprezidento da saparlamento arCevnebis dafinansebiT.


3,089.3 2,955.3

47,813.740,550.1

0.05,000.0

10,000.015,000.020,000.025,000.030,000.035,000.040,000.045,000.050,000.0

2007 wlis 6

Tvis

dazustebuli

gegma

2007 wlis 6

Tvis sakaso

Sesruleba

2008 wlis 6

Tvis

dazustebuli

gegma

2008 wlis 6

Tvis sakaso

Sesruleba


(aTasi lari)

organizaciuli

kodi

dasaxeleba

6 Tvis gegma

6 Tvis sakaso

Sesruleba

Sesruleba %-Si

06 00 saqarTvelos centraluri saarCevno komisia 47,813.7 40,550.1 84.81% xarjebi 46,125.7 38,981.3 84.51% Sromis anazRaureba 30,375.9 26,527.4 87.33%

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saqoneli da momsaxureba 10,275.5 7,296.7 71.01% subsidiebi 24.3 24.4 100.24% socialuri uzrunvelyofa 5.0 3.9 77.52% sxva xarjebi 5,444.9 5,128.9 94.20% arafinansuri aqtivebi 1,688.0 1,568.8 92.94%

06 01 saqarTvelos centraluri saarCevno komisiis aparati 2,762.6 2,614.4 94.64% xarjebi 2,527.6 2,382.0 94.24% Sromis anazRaureba 1,901.1 1,841.0 96.84% saqoneli da momsaxureba 571.5 526.6 92.15% socialuri uzrunvelyofa 5.0 3.9 77.52% sxva xarjebi 50.0 10.5 21.09% arafinansuri aqtivebi 235.0 232.4 98.89%

06 02 arCevnebis RonisZiebebis dafinanseba 44,385.9 37,088.4 83.56% xarjebi 42,932.9 35,752.0 83.27% Sromis anazRaureba 28,474.9 24,686.5 86.70% saqoneli da momsaxureba 9,704.0 6,770.1 69.77% sxva xarjebi 4,754.0 4,295.4 90.35% arafinansuri aqtivebi 1,453.0 1,336.4 91.98%



xarjebi 665.2 847.3 127.38% xarjebi 665.2 847.3 127.38% subsidiebi 24.3 24.4 100.24% sxva xarjebi 640.9 823.0 128.41%

06 03 01 saqarTvelos saarCevno administraciis SesaZleblobaTa gazrda 2008 wlis saprezidento da saparlamento

arCevnebisaTvis mzadebis procesSi (UNDP) 665.2 847.3 127.38% xarjebi 665.2 847.3 127.38% subsidiebi 24.3 24.4 100.24% sxva xarjebi 640.9 823.0 128.41%

saqarTvelos centraluri saarCevno komisiisaTvis saangariSo periodSi

gamoyofil saxsrebSi `xarjebis~ wilma Seadgina 96.1%, xolo `arafinansuri aqtivebis~ wilma – 3.9%.

xarjebis ekonomikuri klasifikaciis farglebSi Sromis anazRaurebaze

mimarTulma saxsrebma Seadgina xarjebis 68.05%, saqonelze da momsaxurebaze _ 18.72%, subsidiebze _ 0.06%, socialur uzrunvelyofaze _ 0.01%, xolo sxva xarjebze _ 13.16%.

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sxva xarjebi

13.16%

saqoneli da

momsaxureba

18.72%

subsidiebi

0.06%

socialuri

uzrunvelyofa

0.01%

Sromis

anazRaureba

68.05%

saqarTvelos sakonstitucio sasamarTlo

saqarTvelos sakonstitucio sasamarTlosaTvis 2008 wlis eqvs TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina _ 1 120.3 aTasi lari, xolo faqtiurma dafinansebam _ 1 076.9 aTasi lari, rac 2007 wlis Sesabamis maCvenebels 81.1 aTasi lariT naklebia.

2007-2008 wlebis eqvs TveSi gamoyofili

dazustebuli asignebebi da faqtiuri dafinanseba

1,169.4 1,158.01,120.3 1,076.9

0.0

200.0

400.0

600.0

800.0

1,000.0

1,200.0

1,400.0

2007 wlis 6

Tvis

dazustebuli

gegma

2007 wlis 6

Tvis sakaso

Sesruleba

2008 wlis 6

Tvis

dazustebuli

gegma

2008 wlis 6

Tvis sakaso

Sesruleba

64

aRniSnuli asignebebi ganawilda Semdegi saxiT:


kodi

dasaxeleba

6 Tvis gegma

6 Tvis sakaso

Sesruleba

Sesruleba %-Si

07 00 saqarTvelos sakonstitucio sasamarTlo 1,120.3 1,076.9 96.13% xarjebi 1,038.3 1,002.1 96.52% Sromis anazRaureba 775.0 749.3 96.69% saqoneli da momsaxureba 240.8 238.2 98.96% socialuri uzrunvelyofa 5.0 1.1 21.52% sxva xarjebi 17.5 13.5 77.01% arafinansuri aqtivebi 82.0 74.8 91.26%

saqarTvelos sakonstitucio sasamarTlosaTvis gamoyofil saxsrebSi

`xarjebis~ wilma Seadgina 93.1%, xolo `arafinansuri aqtivebis~ wilma – 6.9%. xarjebis ekonomikuri klasifikaciis farglebSi Sromis anazRaurebaze

mimarTulma saxsrebma Seadgina xarjebis 74.77%, saqonelze da momsaxurebaze _ 23.77%, socialur uzrunvelyofaze _ 0.11%, xolo sxva xarjebze _ 1.34%.


Sromis

anazRaureba

74.77%

sxva xarjebi

1.34%

socialuri

uzrunvelyofa

0.11%

saqoneli da

momsaxureba

23.77%

65

saqarTvelos uzenaesi sasamarTlo

saqarTvelos uzenaesi sasamarTlosaTvis 2008 wlis eqvs TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina _ 2 886.9 aTasi lari, xolo faqtiurma dafinansebam _ 2 850.8 aTasi lari, rac 2007 wlis Sesabamis maCvenebels aRemateba 576.3 aTasi lariT.



2,245.6 2,274.5

2,886.9 2,850.8

0.0

500.0

1,000.0

1,500.0

2,000.0

2,500.0

3,000.0

3,500.0

2007 wlis 6

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dazustebuli

gegma

2007 wlis 6

Tvis sakaso

Sesruleba

2008 wlis 6

Tvis

dazustebuli

gegma

2008 wlis 6

Tvis sakaso

Sesruleba


(aTasi lari)

organizaciuli

kodi

dasaxeleba

6 Tvis gegma

6 Tvis sakaso

Sesruleba

Sesruleba %-Si

08 00 saqarTvelos uzenaesi sasamarTlo 2,886.9 2,850.8 98.75% xarjebi 2,527.9 2,523.1 99.81% Sromis anazRaureba 1,590.0 1,588.9 99.93% saqoneli da momsaxureba 523.0 521.7 99.74% socialuri uzrunvelyofa 15.0 14.9 99.64% sxva xarjebi 399.9 397.6 99.42% arafinansuri aqtivebi 359.0 327.7 91.28%

08 01 saqarTvelos uzenaesi sasamarTlo 2,494.0 2,457.5 98.54% xarjebi 2,135.0 2,129.8 99.76% Sromis anazRaureba 1,590.0 1,588.9 99.93%

66

saqoneli da momsaxureba 523.0 521.7 99.74% socialuri uzrunvelyofa 15.0 14.9 99.64% sxva xarjebi 7.0 4.2 60.49% arafinansuri aqtivebi 359.0 327.7 91.28%



xarjebi 392.9 393.3 100.11% xarjebi 392.9 393.3 100.11% sxva xarjebi 392.9 393.3 100.11%

08 02 01 sasamarTlo xelisuflebis mxardaWera (UNDP) 392.9 393.3 100.11% xarjebi 392.9 393.3 100.11% sxva xarjebi 392.9 393.3 100.11% saqarTvelos uzenaesi sasamarTlosaTvis gamoyofil saxsrebSi `xarjebis~

wilma Seadgina 88.5%, xolo `arafinansuri aqtivebis~ wilma – 11.5%. xarjebis ekonomikuri klasifikaciis farglebSi Sromis anazRaurebaze

mimarTulma saxsrebma Seadgina xarjebis 62.98%, saqonelze da momsaxurebaze _ 20.67%, socialur uzrunvelyofaze _ 0.59%. xolo sxva xarjebze _ 15.76%

2008 wlis 6 TveSi xarjebis struqtura ekonomikuri

muxlebis mixedviT (sakaso Sesruleba)

Sromis

anazRaureba

62.98%

sxva xarjebi

15.76%

socialuri

uzrunvelyofa

0.59%

saqoneli da

momsaxureba

20.67%

saerTo sasamarTloebi

saerTo sasamarTloebisaTvis 2008 wlis eqvs TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 15 160.9 aTasi lari, xolo faqtiurma dafinansebam _ 13 736.9 aTasi lari, rac 2007 wlis Sesabamis maCvenebels aRemateba _ 104.4 aTasi lariT.

67

2007-2008 wlebis 6 TveSi gamoyofili


14,249.8 13,632.515,160.9

13,736.9

0.0

2,000.0

4,000.0

6,000.0

8,000.0

10,000.0

12,000.0

14,000.0

16,000.0

18,000.0

2007 wlis 6

Tvis

dazustebuli

gegma

2007 wlis 6

Tvis sakaso

Sesruleba

2008 wlis 6

Tvis

dazustebuli

gegma

2008 wlis 6

Tvis sakaso

Sesruleba


(aTasi lari)

organizaciuli

kodi

dasaxeleba

6 Tvis gegma

6 Tvis sakaso

Sesruleba

Sesruleba %-Si

09 00 saerTo sasamarTloebi 15,160.9 13,736.9 90.61% xarjebi 13,113.9 12,322.2 93.96% Sromis anazRaureba 9,758.9 9,626.8 98.65% saqoneli da momsaxureba 2,920.0 2,343.7 80.26% subsidiebi 324.0 277.3 85.58% socialuri uzrunvelyofa 77.0 74.5 96.70% sxva xarjebi 34.0 0.0 0.00% arafinansuri aqtivebi 2,047.0 1,414.7 69.11%

09 01 saerTo sasamarTloebis departamentis aparati 407.0 393.6 96.71% xarjebi 407.0 393.6 96.71% Sromis anazRaureba 345.0 342.8 99.37% saqoneli da momsaxureba 60.0 50.2 83.66% socialuri uzrunvelyofa 2.0 0.6 28.40%

09 02 saerTo sasamarTloebi 14,399.9 13,046.6 90.60% xarjebi 12,382.9 11,651.3 94.09% Sromis anazRaureba 9,413.9 9,283.9 98.62%

68

saqoneli da momsaxureba 2,860.0 2,293.5 80.19% socialuri uzrunvelyofa 75.0 73.9 98.52% sxva xarjebi 34.0 0.0 0.00% arafinansuri aqtivebi 2,017.0 1,395.3 69.18%

09 03 ssip _ iusticiis umaRlesi skola 354.0 296.7 83.80% xarjebi 324.0 277.3 85.58% subsidiebi 324.0 277.3 85.58% arafinansuri aqtivebi 30.0 19.4 64.66% saerTo sasamarTloebisaTvis gamoyofil saxsrebSi `xarjebis~ wilma Seadgina

89.7%, xolo `arafinansuri aqtivebis~ wilma – 10.3%. xarjebis ekonomikuri klasifikaciis farglebSi Sromis anazRaurebaze

mimarTulma saxsrebma Seadgina xarjebis 78.13%, saqonelze da momsaxurebaze _ 19.02%, socialur uzrunvelyofaze _ 0.60%, xolo subsidiebma _ 2.25%.



Sromis

anazRaureba

78.13%

socialuri

uzrunvelyofa

0.60%

subsidiebi

2.25%

saqoneli da

momsaxureba

19.02%

2008 wlis eqvs TveSi saqarTvelos saerTo sasamarTloebis mier dasaxuli

prioritetebis farglebSi ganxorcielda Semdegi saxis RonisZiebebi:

daiwyo TeTriwyaros, cageris, lagodexis, duSeTis, TianeTis, tyibulis raionuli sasamarTloebis saremonto-sarekonstruqcio da Tbilisis saqalaqo sasamarTlos fasadis mopirkeTebis, gadaxurvisa da mimdebare teritoriis mowyobis samuSaoebi. gamocxadda tenderi kaspis, lanCxuTisa da qobuleTis raionuli sasamarTloebis Senobebis saremonto-sarekonstruqcio samuSaoebze.

saqarTvelos iusticiis umaRlesi sabWos gadawyvetilebis safuZvelze, uflebamosilebis efeqturad ganxorcielebisaTvis, dauwesdaT yovelTviuri danamatebi Tbilisisa da quTaisis saapelacio sasamarTloebis Tavmjdomareebs, moadgileebs, kolegiisa da palatis Tavmjdomareebs, mosamarTleebs, Tbilisis

69

saqalaqo sasamarTloebis Tavmjdomares, kolegiis Tavmjdomareebsa da mosamarTleebs, gaerTianebuli sasamarTlos Tavmjdomareebs, baTumis saqalaqo sasamarTlos mosamarTleebs, aseve saqarTvelos iusticiis umaRlesi sabWos wevr mosamarTleebs.

saqarTvelos iusticiis umaRlesi sabWo

saqarTvelos iusticiis umaRlesi sabWosTvis 2008 wlis eqvs TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 482.0 aTasi lari, xolo faqtiurma dafinansebam _ 440.4 aTasi lari, rac 2007 wlis Sesabamis maCvenebelze naklebia _ 53.7 aTasi lariT.


dazustebuli asignebebi da faqtiuri dafinaseba

531.9494.1 482.0

440.4

0.0

100.0

200.0

300.0

400.0

500.0

600.0

2007 wlis 6

Tvis

dazustebuli

gegma

2007 wlis 6

Tvis sakaso

Sesruleba

2008 wlis 6

Tvis

dazustebuli

gegma

2008 wlis 6

Tvis sakaso

Sesruleba


(aTasi lari)

organizaciuli

kodi

dasaxeleba

6 Tvis gegma

6 Tvis sakaso

Sesruleba

Sesruleba %-Si

10 00 saqarTvelos iusticiis umaRlesi sabWo 482.0 440.4 91.37% xarjebi 442.0 414.3 93.74% Sromis anazRaureba 347.2 333.3 96.01% saqoneli da momsaxureba 91.4 77.9 85.31% sxva xarjebi 3.5 3.1 88.81% arafinansuri aqtivebi 40.0 26.1 65.14%

70

saqarTvelos iusticiis umaRlesi sabWosTvis gamoyofil saxsrebSi


mimarTulma saxsrebma Seadgina xarjebis 80.45%, saqonelze da momsaxurebaze _ 18.81%, xolo sxva xarjebma _ 0.74%.



Sromis

anazRaureba

80.45%

sxva xarjebi

0.74%saqoneli da

momsaxureba

18.81%

2008 wlis eqvs TveSi saqarTvelos iusticiis umaRlesi sabWos mier

dasaxuli prioritetebis farglebSi ganxorcielda Semdegi saxis RonisZiebebi:

mosamarTleTa profesiuli donis amaRleba da mosamarTleTa intensiuri swavleba:

iusticiis umaRlesi skolis gadamzadebis programis farglebSi, mimdinare wels Catarda sxvadasxva sakiTxebTan dakavSirebuli 15 seminari. maT Soris gansakuTrebiT aRsaniSnavia seminarebi saarCevno kodeqsisa da arasrulwlovanTa marTlmsajulebis sakiTxebze, samoqalaqo saqmeebze gadawyvetilebis miRebis meTodikis, saproceso iZulebiTi RonisZiebaTa gamoyenebis, gadawyvetilebaTa dawerisa da dasabuTebis teqnikis da trefikingis Sesaxeb.

iusticiis umaRlesi skolisa da amerikis iuristTa asociaciis mier ganxorcielda trenerebis treiningi samosamarTlo eTikis sakiTxebze.

sakadro reforma:

mosamarTleTa korpusis maRalkvalificiuri kadrebiT Sevsebis mizniT, mimdinare wlis saangariSo periodSi Catarda mosamarTleobis erTi sakvalifikacio gamocda da mosamarTleTa SesarCevi konkursi. iusticiis umaRlesi sabWos mier dadgenili kriteriumebis gaTvaliswinebiT, dainiSna 5 mosamarTle. aseve Catarda konkursi iusticiis umaRles skolaSi iusticiis msmenelTa axali nakadis

71

misaRebad, ris Sedegadac 7 kandidati Cairicxa iusticiis umaRles skolaSi kvalifikaciis asamaRleblad.

`iusticiis umaRlesi skolis Sesaxeb~ saqarTvelos kanonSi ganxorcielebuli sakanonmdeblo cvlilebebis gaTvaliswinebiT, Seicvala skolis damoukidebeli sabWos formirebis wesi, skolaSi iusticiis msmenelebis misaRebi konkursis Catarebis perioduloba, iusticiis msmenelisaTvis disciplinuri pasuxismgeblobis dakisrebis wesi.

sasamarTlos menejmentis gaumjobeseba:

saangariSo periodSi saerTo sasamarTloebisaTvis SemuSavebul iqna statistikuri angariSebis formebi, romelTa meSveobiT ganxorcieldeba saproceso vadebis dacvis, sasamarTloTa datvirTulobisa da saproceso kanonmdeblobis moTxovnaTa dacvis kontroli, rac xels Seuwyobs sasamarTloebis saqmianobis sxvadasxva mimarTulebebis mixedviT problematuri sakiTxebis gamokveTas da maTi gadawyvetis gziT organizaciuli saqmianobis srulyofas.

saqarTvelos yvela sasamarTloSi gaTvaliswinebulia sasamarTlo sxdomis mimdinareobis teqnikuri saSualebebiT fiqsaciis specialuri sistemis danergva, rac SesaZlebels gaxdis sasamarTlo procesis uzustesad asaxvas. aRniSnuli sistema ukve moqmedebs saqarTvelos uzenaes sasamarTloSi, rusTavis saqalaqo sasamarTloSi. mimdinareobs aRniSnuli programis (SRS femida) aprobacia da wlis bolos saqarTvelos masStabiT 100 sxdomis darbazi iqneba aRWurvili Sesabamisi sistemiT.

saangariSo periodSi saerTo sasamarTloebis erTian kompiuterul qselSi CaerTo quTaisisa da foTis saqalaqo sasamarTloebi. dReisaTvis erTian kompiuterul qselSi CarTulia 18 raionuli sasamarTlo.

saerTo sasamarTloebSi saqmiswarmoebis srulyofa:

iusticiis umaRlesi sabWos gadawyvetilebiT damtkicebul iqna da saerTo sasamarTloebSi amoqmedda sarCelis, saapelacio da sakasacio saCivrebisa da Sesageblebis formebi, romelTa SemoReba miznad isaxavs mxareTa uflebebis dacvasa da swrafi da efeqturi marTlmsajulebis ganxorcielebas.

saqarTvelos uzenaesi sasamarTlosa da iusticiis umaRlesi sabWos organizebiTa da USAID-is dafinansebiT 2007 wlis bolos daiwyo da grZeldeba sasamarTlo administrirebisa da menejmentis proeqti (JAMR), romlis mizania sasamarTlo reformisaTvis mxardaWera sasamarTlo administrirebis, saqmis moZraobis, sabiujeto marTvisa da sazogadoebasTan urTierTobis sakiTxebSi.

mosamarTleTa da sasamarTloebis mosamsaxureTa socialuri dacvis garantiebis

gaumjobeseba:

`saqarTvelos saerTo sasamarTloebis mosamarTleTa Sromis anazRaurebis Sesaxeb~ saqarTvelos kanonSi ganxorcielebuli cvlilebebis Sedegad mniSvnelovnad gaizarda mosamarTleTa Sromis anazRaureba.

72

saqarTvelos prokuratura

saqarTvelos prokuraturisaTvis 2008 wlis eqvs TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 9 590.0 aTasi lari, xolo faqtiurma dafinansebam _ 9 047.9 aTasi lari, rac 2007 wlis Sesabamis maCvenebels aRemateba _ 382.3 aTasi lariT.



8,988.2 8,665.6 9,590.0 9,047.9

0.0

2,000.0

4,000.0

6,000.0

8,000.0

10,000.0

12,000.0

2007 wlis 6

Tvis

dazustebuli

gegma

2007 wlis 6

Tvis sakaso

Sesruleba

2008 wlis 6

Tvis

dazustebuli

gegma

2008 wlis 6

Tvis sakaso

Sesruleba


(aTasi lari)

organizaciuli

kodi

dasaxeleba

6 Tvis gegma

6 Tvis sakaso

Sesruleba

Sesruleba %-Si

11 00 saqarTvelos prokuratura 9,590.0 9,047.9 94.35% xarjebi 9,410.0 9,002.3 95.67% Sromis anazRaureba 7,645.0 7,566.5 98.97% saqoneli da momsaxureba 1,630.0 1,377.6 84.52% socialuri uzrunvelyofa 14.0 3.7 26.74% sxva xarjebi 121.0 54.5 45.01% arafinansuri aqtivebi 180.0 45.5 25.29%

saqarTvelos prokuraturisaTvis gamoyofil saxsrebSi `xarjebis~ wilma

Seadgina 89.7%, xolo `arafinansuri aqtivebis~ wilma – 10.3%.

73

xarjebis ekonomikuri klasifikaciis farglebSi Sromis anazRaurebaze mimarTulma saxsrebma Seadgina xarjebis 84.05%, saqonelze da momsaxurebaze _ 15.30%, socialur uzrunveyofaze _ 0.04%, xolo sxva xarjebze _ 0.61%.



Sromis

anazRaureba

84.05%

sxva xarjebi

0.61%socialuri

uzrunvelyofa

0.04%

saqoneli da

momsaxureba

15.30%

2008 wlis 6 TveSi saqarTvelos prokuraturis mier dasaxuli strategiuli

mimarTulebebis farglebSi ganxorcielda Semdegi saxis RonisZiebebi:

dasrulda prokuraturaSi specialuri kompiuteruli programis Seqmna sisxlis samarTlis saqmeTa eleqtronuli marTvis mizniT.

saangariSo periodSi ganxorcielda saolqo prokuraturebis finansuri avtonomiis uzrunvelyofa. kerZod, saqarTvelos prokuraturis mTliani asignebebidan Sesabamis erTeulebs gamoeyoT saTanado resursebi ofisisa da komunaluri xarjebis dasafinanseblad.

erTian sainformacio sivrceSi moeqca prokuraturis sistemaSi Semavali struqturuli erTeulebi (q. Tbilisis prokuratura da raionuli prokuraturebi).

saxelmwifo rwmunebulis _ gubernatoris administracia abaSis, zugdidis, martvilis, mestiis, senakis, Cxorowyus, walenjixis, xobis municipalitetebsa da

TviTmmarTvel qalaq foTSi

abaSis, zugdidis, martvilis, mestiis, senakis, Cxorowyus, walenjixis, xobis municipalitetebsa da TviTmmarTvel qalaq foTSi saxelmwifo rwmunebulis-gubernatoris administraciisaTvis 2008 wlis eqvs TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 269.0 aTasi lari, xolo faqtiurma dafinansebma _ 251.9 aTasi lari, rac 2007 wlis Sesabamis maCvenebels aRemateba 66.4 aTasi lariT.

74



188.8 185.5

269.0251.9

0.0

50.0

100.0

150.0

200.0

250.0

300.0

2007 wlis 6

Tvis

dazustebuli

gegma

2007 wlis 6

Tvis sakaso

Sesruleba

2008 wlis 6

Tvis

dazustebuli

gegma

2008 wlis 6

Tvis sakaso

Sesruleba


(aTasi lari)

organizaciuli

kodi

dasaxeleba 6 Tvis gegma

6 Tvis sakaso

Sesruleba

Sesruleba %-Si

12 00 saxelmwifo rwmunebulis _ gubernatoris administracia abaSis, zugdidis, martvilis, mestiis, senakis, Cxorowyus, walenjixis,

xobis municipalitetebsa da TviTmmarTvel qalaq foTSi 269.0 251.9 93.65% xarjebi 258.0 244.1 94.59% Sromis anazRaureba 161.0 154.3 95.82% saqoneli da momsaxureba 97.0 89.8 92.56% arafinansuri aqtivebi 11.0 7.9 71.45%

saqarTvelos saxelmwifo rwmunebulis _ gubernatoris administraciisaTvis

abaSis, zugdidis, martvilis, mestiis, senakis, Cxorowyus, walenjixis, xobis municipalitetebsa da TviTmmarTvel qalaq foTisTvis gamoyofil saxsrebSi `xarjebis~ wilma Seadgina 96.9%, xolo `arafinansuri aqtivebis~ wilma- 3.1%.

xarjebis ekonomikuri klasifikaciis farglebSi Sromis anazRaurebaze mimarTulma saxsrebma Seadgina xarjebis 63.21%, xolo saqonelze da momsaxurebaze _ 36.79%, xolo `arafinansuri aqtivebis~ wilma- 100%.

75


Sromis

anazRaureba

63.21%

saqoneli da

momsaxureba

36.79%

saxelmwifo rwmunebulis-gubernatoris administracia lanCxuTis, ozurgeTisa

da Coxatauris municipalitetebSi lanCxuTis, ozurgeTisa da Coxatauris municipalitetebSi saxelmwifo rwmunebulis-gubernatoris administraciisaTvis 2008 wlis eqvs TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 195.9 aTasi lari, xolo faqtiurma dafinansebma _ 193.2 aTasi lari, rac 2007 wlis Sesabamis maCvenebels aRemateba 51.4 aTasi lariT.

2007-2008 wlebis 6 TveSi gamoyofili dazustebuli asignebebi da faqtiuri dafinanseba

182.6

141.8

195.9 193.2

0.0

40.0

80.0

120.0

160.0

200.0

240.0

2007 wlis 6

Tvis

dazustebuli

gegma

2007 wlis 6

Tvis sakaso

Sesruleba

2008 wlis 6

Tvis

dazustebuli

gegma

2008 wlis 6

Tvis sakaso

Sesruleba

76



kodi

dasaxeleba

6 Tvis gegma

6 Tvis sakaso

Sesruleba

Sesruleba %-

Si

13 00 saxelmwifo rwmunebulis _ gubernatoris administracia lanCxuTis, ozurgeTisa da Coxatauris municipalitetebSi 195.9 193.2 98.64%

xarjebi 185.8 183.1 98.56% Sromis anazRaureba 121.1 118.4 97.81% saqoneli da momsaxureba 63.2 63.2 99.96% socialuri uzrunvelyofa 1.5 1.5 100.00% arafinansuri aqtivebi 10.1 10.1 100.00%

saxelmwifo rwmunebulis-gubernatoris administraciisaTvis lanCxuTis, ozurgeTisa da Coxatauris municipalitetebisaTvis gamoyofil saxsrebSi `xarjebis~ wilma Seadgina 94.8%, xolo `arafinansuri aqtivebis~ wilma- 5.2%.


mimarTulma saxsrebma Seadgina xarjebis 64.67%, socialuri uzrunvelyofaze 0.83%, xolo saqonelze da momsaxurebaze _ 34.50%.



Sromis

anazRaureba

64.67%

socialuri

uzrunvelyofa

0.83%

saqoneli da

momsaxureba

34.50%

77

saxelmwifo rwmunebulis _ gubernatoris administracia baRdaTis, vanis,

zestafonis, Terjolis, samtrediis, saCxeris, tyibulis, wyaltubos, WiaTuris, xaragaulis, xonis municipalitetebsa da TviTmmarTvel qalaq quTaisSi

baRdaTis, vanis, zestafonis, Terjolis, samtrediis, saCxeris, tyibulis, wyaltubos, WiaTuris, xaragaulis, xonis municipalitetebsa da TviTmmarTvel qalaq quTaisSi saxelmwifo rwmunebulis_gubernatoris administraciisaTvis 2008 wlis eqvs TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 235.1 aTasi lari, xolo _ faqtiurma dafinansebma – 226.5 aTasi lari, rac 2007 wlis Sesabamis maCvenebels aRemateba 19.7 aTasi lariT.



221.8206.8

235.1 226.5

0.0

50.0

100.0

150.0

200.0

250.0

2007 wlis 6

Tvis

dazustebuli

gegma

2007 wlis 6

Tvis sakaso

Sesruleba

2008 wlis 6

Tvis

dazustebuli

gegma

2008 wlis 6

Tvis sakaso

Sesruleba


organizaciuli

kodi

dasaxeleba

6 Tvis gegma

6 Tvis sakaso

Sesruleba

Sesruleba %-Si

14 00 saxelmwifo rwmunebulis _ gubernatoris administracia baRdaTis, vanis, zestafonis, Terjolis, samtrediis, saCxeris, tyibulis, wyaltubos, WiaTuris, xaragaulis, xonis municipalitetebsa da

TviTmmarTvel qalaq quTaisSi 235.1 226.5 96.33% xarjebi 228.8 220.2 96.23% Sromis anazRaureba 151.9 144.2 94.93% saqoneli da momsaxureba 75.5 74.6 98.77% socialuri uzrunvelyofa 1.4 1.4 100.00% arafinansuri aqtivebi 6.3 6.3 100%

78

saqarTvelos saxelmwifo rwmunebulis _ gubernatoris administraciisaTvis baRdaTis, vanis, zestafonis, Terjolis, samtrediis, saCxeris, tyibulis, wyaltubos, WiaTuris, xaragaulis, xonis municipalitetebsa da TviTmmarTvel qalaq quTaisisTvis gamoyofil saxsrebSi `xarjebis~ wilma Seadgina 97.2%, xolo `arafinansuri aqtivebis~ wilma- 2.8%.

xarjebis ekonomiuri klasifikaciis farglebsi Sromis anazRaurebaze mimarTulma saxsrebma Seadgina xarjebis 65.49%, saqonelze da momsaxurebaze – 33.87%, xolo socialur uzrunvelyofaze 0.64%.



Sromis

anazRaureba

65.49%

socialuri

uzrunvelyofa

0.64%

saqoneli da

momsaxureba

33.87%

saxelmwifo rwmunebulis _ gubernatoris administracia axmetis, gurjaanis, dedofliswyaros, Telavis, lagodexis, sagarejos, siRnaRisa da yvarlis

municipalitetebSi

axmetis, gurjaanis, dedofliswyaros, Telavis, lagodexis, sagarejos, siRnaRisa da yvarlis municipalitetebSi saxelmwifo rwmunebulis _ gubernatoris administraciisaTvis 2008 wlis eqvs TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 233.4 aTasi lari, xolo faqtiurma dafinansebma – 232.6 aTasi lari, rac 2007 wlis Sesabamis maCvenebels aRemateba 46.9 aTasi lariT.

79


186.4 185.7

233.4 232.6

0.0

50.0

100.0

150.0

200.0

250.0

2007 wlis 6

Tvis

dazustebuli

gegma

2007 wlis 6

Tvis sakaso

Sesruleba

2008 wlis 6

Tvis

dazustebuli

gegma

2008 wlis 6

Tvis sakaso

Sesruleba


(aTasi lari)

organizaciuli

kodi

dasaxeleba

6 Tvis gegma

6 Tvis sakaso

Sesruleba

Sesruleba %-Si

15 00 saxelmwifo rwmunebulis _ gubernatoris administracia axmetis, gurjaanis, dedofliswyaros, Telavis, lagodexis, sagarejos,

siRnaRisa da yvarlis municipalitetebSi 233.4 232.6 99.62% xarjebi 222.4 221.8 99.75% Sromis anazRaureba 148.7 148.3 99.73% saqoneli da momsaxureba 73.7 73.5 99.81% arafinansuri aqtivebi 11.1 10.7 97.03%

axmetis, gurjaanis, dedofliswyaros, Telavis, lagodexis, sagarejos, siRnaRisa da yvarlis municipalitetebSi saxelmwifo rwmunebulis _ gubernatoris administraciisaTvis gamoyofil saxsrebSi `xarjebis~ wilma Seadgina 95.4%, xolo `arafinansuri aqtivebis~ wilma-4.6%.

xarjebis ekonomiuri klasifikaciis farglebsi Sromis anazRaurebaze mimarTulma saxsrebma Seadgina xarjebis 66.86%, xolo saqonelze da momsaxurebaze – 33.14%

80


Sromis

anazRaureba

66.86%

saqoneli da

momsaxureba

33.14%

saxelmwifo rwmunebulis _ gubernatoris administracia duSeTis, TianeTis, mcxeTisa da yazbegis municipalitetebSi

TianeTis, mcxeTisa da yazbegis municipalitetebSi saxelmwifo rwmunebulis _

gubernatoris administraciisaTvis 2008 wlis eqvs TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 220.3 aTasi lari, xolo faqtiurma dafinansebma – 189.2 aTasi lari, rac 2007 wlis Sesabamis maCvenebelze naklebia 10.4 aTasi lariT.


200.6 199.6220.3

189.2

0.0

50.0

100.0

150.0

200.0

250.0

2007 wlis 6

Tvis

dazustebuli

gegma

2007 wlis 6

Tvis sakaso

Sesruleba

2008 wlis 6

Tvis

dazustebuli

gegma

2008 wlis 6

Tvis sakaso

Sesruleba

81



kodi

d a s a x e l e b a

6 Tvis gegma

6 Tvis sakaso

Sesruleba

Sesruleba %-Si

16 00 saxelmwifo rwmunebulis _ gubernatoris administracia duSeTis, TianeTis, mcxeTisa da yazbegis municipalitetebSi 220.3 189.2 85.90%


duSeTis, TianeTis, mcxeTisa da yazbegis municipalitetebSi saxelmwifo rwmunebulis _ gubernatoris administraciisaTvis gamoyofil saxsrebSi `xarjebis~ wilma Seadgina 97.0%, xolo `arafinansuri aqtivebis~ wilma- 3.0%.

xarjebis ekonomiuri klasifikaciis farglebsi Sromis anazRaurebaze mimarTulma saxsrebma Seadgina xarjebis 58.82%, socialuri uzrunveyofaze _ 2.49%, xolo saqonelze da momsaxurebaze – 38.69%



Sromis

anazRaureba

58.82%

socialuri

uzrunvelyofa

2.49%

saqoneli da

momsaxureba

38.69%

82

saxelmwifo rwmunebulis _ gubernatoris administracia ambrolauris, lentexis, onisa da cageris municipalitetebSi

ambrolauris, lentexis, onisa da cageris municipalitetebSi saxelmwifo

rwmunebulis _ gubernatoris administraciisaTvis 2008 wlis eqvs TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 272.8 aTasi lari, xolo faqtiurma dafinansebma – 239.0 aTasi lari, rac 2007 wlis Sesabamis maCvenebels aRemateba 102.3 aTasi lariT.



140.7 136.7

272.8239.0

0.0

50.0

100.0

150.0

200.0

250.0

300.0

2007 wlis 6

Tvis

dazustebuli

gegma

2007 wlis 6

Tvis sakaso

Sesruleba

2008 wlis 6

Tvis

dazustebuli

gegma

2008 wlis 6

Tvis sakaso

Sesruleba


(aTasi lari)

organizaciuli

kodi

dasaxeleba

6 Tvis gegma

6 Tvis sakaso

Sesruleba

Sesruleba %-Si

17 00 saxelmwifo rwmunebulis _ gubernatoris administracia ambrolauris, lentexis, onisa da cageris municipalitetebSi 272.8 239.0 87.60%

xarjebi 189.5 170.7 90.06% Sromis anazRaureba 132.8 129.4 97.42% saqoneli da momsaxureba 53.8 38.4 71.36% sxva xarjebi 2.9 2.9 100.00% arafinansuri aqtivebi 83.3 63.3 81.99%

83

ambrolauris, lentexis, onisa da cageris municipalitetebSi saxelmwifo rwmunebulis _ gubernatoris administraciisaTvis gamoyofil saxsrebSi `xarjebis~ wilma Seadgina 71.4%, xolo `arafinansuri aqtivebis~ wilma- 28.6%.

xarjebis ekonomiuri klasifikaciis farglebsi Sromis anazRaurebaze mimarTulma saxsrebma Seadgina xarjebis 75.81%, saqonelze da momsaxurebaze – 22.50%, xolo sxva xarjebi 1.70%.



Sromis

anazRaureba

75.81%

sxva xarjebi

1.70%

saqoneli da

momsaxureba

22.50%

saxelmwifo rwmunebulis_gubernatoris administracia adigenis, aspinZis, axalcixis, axalqalaqis, borjomisa da ninowmindis municipalitetebSi

adigenis, aspinZis, axalcixis, axalqalaqis, borjomisa da ninowmindis

municipalitetebSi saxelmwifo rwmunebulis _ gubernatoris administraciisaTvis 2008 wlis eqvs TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 197.7 aTasi lari, xolo faqtiurma dafinansebma – 186.0 aTasi lari, rac 2007 wlis Sesabamis maCvenebelze naklebia 5.3 aTasi lariT.

84


199.8 191.3 197.7 186.0

0.0

40.0

80.0

120.0

160.0

200.0

240.0

2007 wlis 6

Tvis

dazustebuli

gegma

2007 wlis 6

Tvis sakaso

Sesruleba

2008 wlis 6

Tvis

dazustebuli

gegma

2008 wlis 6

Tvis sakaso

Sesruleba


(aTasi lari)

organizaciuli

kodi


6 Tvis sakaso

Sesruleba

Sesruleba %-Si

18 00 saxelmwifo rwmunebulis_gubernatoris administracia adigenis, aspinZis, axalcixis, axalqalaqis, borjomisa da ninowmindis

municipalitetebSi 197.7 186.0 94.10% xarjebi 167.7 163.8 97.67% Sromis anazRaureba 122.6 122.6 99.98% saqoneli da momsaxureba 44.8 40.9 91.39% socialuri uzrunvelyofa 0.3 0.3 91.00% arafinansuri aqtivebi 30.0 22.3 74.17%

adigenis, aspinZis, axalcixis, axalqalaqis, borjomisa da ninowmindis municipalitetebSi saxelmwifo rwmunebulis _ gubernatoris administraciisaTvis gamoyofil saxsrebSi `xarjebis~ wilma Seadgina 88.0%, xolo `arafinansuri aqtivebis~ wilma- 12.0%.

xarjebis ekonomiuri klasifikaciis farglebsi Sromis anazRaurebaze mimarTulma saxsrebma Seadgina xarjebis 74.84%, socialur uzrunveyofaze _ 0.17%, xolo saqonelze da momsaxurebaze – 25.0%

85


Sromis

anazRaureba

74.84%

socialuri

uzrunvelyofa

0.17%

saqoneli da

momsaxureba

25.00%

saxelmwifo rwmunebulis _ gubernatoris administracia bolnisis, gardabnis, dmanisis, TeTriwyaros, marneulis, walkis municipalitetebsa da TviTmmarTvel

qalaq rusTavSi

bolnisis, gardabnis, dmanisis, TeTriwyaros, marneulis, walkis municipalitetebsa da TviTmmarTvel qalaq rusTavis municipalitetebSi saxelmwifo rwmunebulis _ gubernatoris administraciisaTvis 2008 wlis eqvs TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 240.7 aTasi lari, xolo faqtiurma dafinansebma – 231.7 aTasi lari, rac 2007 wlis Sesabamis maCvenebels aRemateba 34.4 aTasi lariT.

86


230.6

197.3

240.7 231.7

0.0

30.0

60.0

90.0

120.0

150.0

180.0

210.0

240.0

270.0

2007 wlis 6

Tvis

dazustebuli

gegma

2007 wlis 6

Tvis sakaso

Sesruleba

2008 wlis 6

Tvis

dazustebuli

gegma

2008 wlis 6

Tvis sakaso

Sesruleba


(aTasi lari)

organizaciuli

kodi


6 Tvis sakaso

Sesruleba

Sesruleba %-Si

19 00 saxelmwifo rwmunebulis _ gubernatoris administracia bolnisis,

gardabnis, dmanisis, TeTriwyaros, marneulis, walkis municipalitetebsa da TviTmmarTvel qalaq rusTavSi 240.7 231.7 96.28%


bolnisis, gardabnis, dmanisis, TeTriwyaros, marneulis, walkis municipalitetebsa da TviTmmarTvel qalaq rusTavis municipalitetebSi saxelmwifo rwmunebulis _ gubernatoris administraciisaTvis gamoyofil saxsrebSi `xarjebis~ wilma Seadgina 94.3% xolo `arafinansuri aqtivebis~ wilma- 5.7%.

xarjebis ekonomiuri klasifikaciis farglebsi Sromis anazRaurebaze mimarTulma saxsrebma Seadgina xarjebis 79.35%, xolo saqonelze da momsaxurebaze – 20.65%

87


Sromis

anazRaureba

79.35%

saqoneli da

momsaxureba

20.65%

saxelmwifo rwmunebulis _ gubernatoris administracia goris, kaspis, qarelisa da

xaSuris municipalitetebSi

goris, kaspis, qarelisa da xaSuris municipalitetebSi saxelmwifo rwmunebulis _ gubernatoris administraciisaTvis 2008 wlis eqvs TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 232.5 aTasi lari, xolo faqtiurma dafinansebma – 210.8 aTasi lari, rac 2007 wlis Sesabamis maCvenebels aRemateba 63.8 aTasi lariT.


191.6

147.0

232.5210.8

0.0

50.0

100.0

150.0

200.0

250.0

2007 wlis 6

Tvis

dazustebuli

gegma

2007 wlis 6

Tvis sakaso

Sesruleba

2008 wlis 6

Tvis

dazustebuli

gegma

2008 wlis 6

Tvis sakaso

Sesruleba

88



kodi

dasaxeleba

6 Tvis gegma

6 Tvis sakaso

Sesruleba

Sesruleba %-Si

20 00 saxelmwifo rwmunebulis _ gubernatoris administracia goris, kaspis, qarelisa da xaSuris municipalitetebSi 232.5 210.8 90.66%

xarjebi 209.4 191.4 91.37% Sromis anazRaureba 132.7 119.8 90.27% saqoneli da momsaxureba 74.2 70.0 94.23% socialuri uzrunvelyofa 2.5 1.6 64.56% arafinansuri aqtivebi 23.0 19.4 84.26

goris, kaspis, qarelisa da xaSuris municipalitetebSi saxelmwifo rwmunebulis _ gubernatoris administraciisaTvis gamoyofil saxsrebSi `xarjebis~ wilma Seadgina 90.8% xolo `arafinansuri aqtivebis~ wilma- 9.2%.

xarjebis ekonomiuri klasifikaciis farglebsi Sromis anazRaurebaze mimarTulma saxsrebma Seadgina xarjebis 62.60%, socialuri uzrunvelyofa 0.84% xolo saqonelze da momsaxurebaze – 36.56%


Sromis

anazRaureba

62.60%

socialuri

uzrunvelyofa

0.84%

saqoneli da

momsaxureba

36.56%

89

regionuli marTvis sakiTxebSi saqarTvelos saxelmwifo ministris aparati

regionuli marTvis sakiTxebSi saqarTvelos saxelmwifo ministris aparatisaTvis 2008 wlis eqvsi Tvis saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 1 584.9 aTasi lari, xolo faqtiurma dafinansebam _ 1 564.3 aTasi lari.

2008 wlis 6 TveSi gamoyofili dazustebuli asignebebi da faqtiuri dafinanseba

1,584.9 1,564.3

0.0

400.0

800.0

1,200.0

1,600.0

2,000.0

2008 wlis 6 Tvis

dazustebuli gegma

2008 wlis 6 Tvis sakaso

Sesruleba


(aTasi lari)

organizaciuli

kodi

dasaxeleba

6 Tvis gegma

6 Tvis sakaso

Sesruleba

Sesruleba %-Si

21 00 regionuli marTvis sakiTxebSi saqarTvelos saxelmwifo ministris aparati 1,584.9 1,564.3 98.70%

xarjebi 997.3 990.1 99.28% Sromis anazRaureba 376.5 366.1 97.25% saqoneli da momsaxureba 122.0 113.4 92.97% sxva xarjebi 498.8 510.5 102.35% arafinansuri aqtivebi 587.6 574.2 97.72%

21 01 regionuli marTvis sakiTxebSi saqarTvelos saxelmwifo ministris aparati 1,086.1 1,053.8 97.02%

xarjebi 498.5 479.6 96.20% Sromis anazRaureba 376.5 366.1 97.25% saqoneli da momsaxureba 122.0 113.4 92.97%

90

arafinansuri aqtivebi 587.6 574.2 97.72%

21 02 ucxoeTidan miRebuli dafinansebis wyaroebiTa da grantebiT

gansaxorcielebeli sainvesticio proeqtebi da am proeqtebSi Tanamonawileobisa da Tanadafinansebis xarjebi 498.8 510.5 102.35%


21 02 01 efeqtiani mmarTvelobis sistemis da teritoriuli

mowyobis reformis centris mxardamWeri proeqti (UNDP). 498.8 510.5 102.35% xarjebi 498.8 510.5 102.35% sxva xarjebi 498.8 510.5 102.35%

regionuli marTvis sakiTxebSi saqarTvelos saxelmwifo ministris

aparatisaTvis saangariSo periodSi gamoyofil saxsrebSi `xarjebis~ wilma Seadgina 63.3%, xolo `arafinansuri aqtivebis~ wilma – 36.7%.

xarjebis ekonomikuri klasifikaciis farglebSi Sromis anazRaurebaze mimarTulma saxsrebma Seadgina xarjebis 36.98%, saqonelze da momsaxurebaze _ 11.46%, xolo sxva xarjebze _ 51.56%.



Sromis

anazRaureba

36.98%

sxva xarjebi

51.56%

saqoneli da

momsaxureba

11.46%

evropul da evroatlantikur struqturebSi integraciis sakiTxebSi saqarTvelos

saxelmwifo ministris aparati

evropul da evroatlantikur struqturebSi integraciis sakiTxebSi saqarTvelos saxelmwifo ministris aparatisaTvis 2008 wlis eqvs TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 605.7 aTasi lari, xolo faqtiurma dafinansebam _ 559.2 aTasi lari, rac 2007 wlis Sesabamis maCvenebels 65.5 aTasi lariT aRemateba.

91


524.0 493.7

605.7559.2

0.0

100.0

200.0

300.0

400.0

500.0

600.0

700.0

2007 wlis 6

Tvis

dazustebuli

gegma

2007 wlis 6

Tvis sakaso

Sesruleba

2008 wlis 6

Tvis

dazustebuli

gegma

2008 wlis 6

Tvis sakaso

Sesruleba


organizaciuli

kodi

dasaxeleba

6 Tvis gegma

6 Tvis sakaso

Sesruleba

Sesruleba %-Si

22 00 evropul da evroatlantikur struqturebSi integraciis sakiTxebSi saqarTvelos saxelmwifo ministris aparati 605.7 559.2 92.33%

xarjebi 566.5 524.9 92.66% Sromis anazRaureba 290.3 254.1 87.53% saqoneli da momsaxureba 276.3 270.8 98.04% arafinansuri aqtivebi 39.2 34.3 87.61% evropul da evroatlantikur struqturebSi integraciis sakiTxebSi

saqarTvelos saxelmwifo ministris aparatisaTvis saangariSo periodSi gamoyofil saxsrebSi `xarjebis~ wilma Seadgina 93.9%, xolo `arafinansuri aqtivebis~ wilma – 6.1%.

xarjebis ekonomikuri klasifikaciis farglebSi Sromis anazRaurebaze mimarTulma saxsrebma Seadgina xarjebis 48.40%, xolo saqonelze da momsaxurebaze _ 51.60%.

92


Sromis

anazRaureba

48.40%

saqoneli da

momsaxureba

51.60%

saangariSo periodSi evropul da evroatlantikur struqturebSi integraciis sakiTxebSi saqarTvelos saxelmwifo ministris aparatis mier dasaxuli prioritetuli mimarTulebebis Sesabamisad gatarebuli iqna Semdegi RonisZiebebi:

NATO-Si integraciis koordinacia

IPAP-is implementaciis transparentulobis gazrdis mizniT, saxelmwifo ministris aparatma ganaxorciela adaptirebuli IPAP-is dokumentis sazogadoebisTvis gaxsnili versiis momzadeba da Sesabamis pasuxismgebel uwyebebTan, agreTve NATO-s saerTaSoriso samsaxurTan misi SeTanxmeba.

gaimarTa NATO-s buqarestis samiti, romlis komunikeSic Caiwera, rom saqarTvelo gaxdeba aliansis wevri. gadawyda, rom saqarTvelosTvis MAP-is miniWebis sakiTxis ganxilva 2008 wlis dekemberSi moxdeba. IPAP-is ganxorcielebis saxelmwifo komisiis sxdomaze ganixiles buqarestis samitis Sedegebi da 2008 wlis dekemberSi saqarTvelosTvis gawevrianebis samoqmedo gegmaze (MAP) gadasvlis gansazRvris sakiTxebi.

briuselSi, NATO-s Stab-binaSi gaimarTa Sexvedra Crdilo-atlantikuri sabWos (NAC) 26+saqarTvelo formatSi. Sexvedraze ganxiluli iqna IPAP-is Sesrulebis Sefaseba da buqarestis samitze saqarTvelos MAP-Si CarTvis mizniT Sesabamisi argumentaciebis wardgena. evrokavSirTan integraciis koordinacia

saxelmwifo ministris aparatis koordinaciiT Sesabamis uwyebebTan erTad momzadebul iqna da evropul mxares gadaeca evropuli samezoblo politikis samoqmedo gegmis (ENP AP) Sesrulebis mdgomareobis 2007 wlis angariSi.

93

“saqarTvelos evropuli gza - evropuli samezoblo politikis samoqmedo gegmis ganxorcieleba saqarTveloSi”. konferenciis muSaobaSi monawileoba miiRes evrokavSiris wevri-qveynebis, evrokavSiris institutebis, saqarTveloSi akreditebuli diplomatiuri korpusis, arasamTavrobo organizaciebis da mediis warmomadgenlebma. konferenciis mizans warmoadgenda samoqmedo gegmis farglebSi ganxorcielebuli reformebis, miRweuli Sedegebisa da samomavlo amocanebis ganxilva. evropulma mxarem dadebiTad Seafasa ENP AP-is ganxorcielebis mizniT saqarTvelos mTavrobis mier ganxorcielebuli reformebi.

2008 wlis I naxevarSi saqarTvelos evrokavSirSi integraciis komisiis xuTi sxdoma gaimarTa. sxdomebze ganxilul sakiTxebs Soris aRsaniSnavia evropuli samezoblo politikis samoqmedo gegmis (ENP AP) Sesrulebis mdgomareobis 2007 wlis angariSi. komisiis sxdomebze aseve ganxilul iqna informacia samarTlis, Tavisuflebisa da usafrTxoebis (JLS) sakiTxebze saqarTvelo-evrokavSiris TanamSromlobis qvekomitetis pirveli sxdomis Sedegebis Sesaxeb. evrokavSiris daxmarebis programebis koordinacia

evrokomisiasTan xeli moewera evropuli mezoblobisa da partniorobis instrumentis 2007 wlis samoqmedo gegmis finansur SeTanxmebas, romelic iTvaliswinebs 4 mln. evros farglebSi reabilitaciis programebis ganxorcielebas afxazeTSi.

saqarTvelos evrokavSirSi integraciis komisiis sxdomebze damtkicda evrokavSiris sajaro uwyebaTa daZmobilebis programa TWINNING–is 2007 wlis samoqmedo gegma da 2008 wlis biujetis ganawilebis gegma.

ganaxlda finansTa saministros bazaze Seqmnili donori organizaciebis mier dafinansebuli proeqtebis erTiani monacemTa baza GEODAD.

saxelmwifo ministris aparati aqtiurad monawileobda evropuli samezoblo da partniorobis instrumentis (ENPI) Savi zRvis auzis qveynebisaTvis gaTvaliswinebul sazRvrispira TanamSromlobis programis (CBC) momzadebaSi.

evrokomisiis delegaciasTan Sexvedraze ganxilul iqna programa AENEAS-is dasrulebis Semdeg evrokomisiis mier dawyebuli axali instrumentis Migration and Asylum miznebi da prioritetebi.

saxelmwifo ministris aparatma daiwyo muSaoba evrokavSiris axali saagentoebis da maTTvis Tematurad Sesabamisi adgilobrivi uwyebebis TanamSromlobis mxardasaWerad. am etapze saqarTvelos Sinagan saqmeTa saministros sasazRvro policia TanamSromlobs evrokavSiris saagento FRONTEX-Tan, romelic sazRvris usafrTxoebis sakiTxebze wevri saxelmwifoebis TanamSromlobas uwevs koordinacias. saqarTvelos ganaTlebisa da mecnierebis saministro aqtiurad TanamSromlobs evropis ganaTlebis fondTan (ETF) da mimdinareobs konsultaciebi ganaTlebis ganviTarebis evropul centrTan (CEDEFOP) TanamSromlobis dasawyebad. aseve, Sromis, janmrTelobisa da socialuri dacvis saministrosTan konsultaciebis Sedegad daigegma TanamSromlobis dawyeba Semdeg saagentoebTan: narkotikebisa da narkomaniis evropis monitoringis centri (EMCDDA), daavadebaTa prevenciisa da kontrolis erovnuli centri (ECDC) da evropis medikamentebis saagento (EMEA).

94

diasporis sakiTxebSi saqarTvelos saxelmwifo ministris aparati

diasporis sakiTxebSi saqarTvelos saxelmwifo ministris aparatisaTvis 2008

wlis eqvsi Tvis saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 480.5 aTasi lari, xolo faqtiurma dafinansebam _ 443.5 aTasi lari.

2008 wlis 6 TveSi gamoyofili dazustebuli asignebebi da faqtiuri dafinanseba

480.5443.5

0.050.0

100.0150.0

200.0

250.0300.0350.0400.0450.0

500.0

2008 wlis 6 Tvis

dazustebuli gegma


Sesruleba


(aTasi lari)

organizaciuli

kodi

dasaxeleba

6 Tvis gegma

6 Tvis sakaso

Sesruleba

Sesruleba %-Si

23 00 diasporis sakiTxebSi saqarTvelos saxelmwifo ministris aparati 480.5 443.5 92.30% xarjebi 264.5 254.8 96.31% Sromis anazRaureba 134.2 134.0 99.88% saqoneli da momsaxureba 130.3 120.7 92.64% arafinansuri aqtivebi 216.0 188.8 87.39%

diasporis sakiTxebSi saqarTvelos saxelmwifo ministris aparatisaTvis

saangariSo periodSi gamoyofil saxsrebSi `xarjebis~ wilma Seadgina 57.4%, xolo `arafinansuri aqtivebis~ wilma – 42.6%.


95


Sromis

anazRaureba

52.62%

saqoneli da

momsaxureba

47.38%

reintegraciis sakiTxebSi saqarTvelos saxelmwifo ministris aparati

reintegraciis sakiTxebSi saqarTvelos saxelmwifo ministris aparatisaTvis 2008 wlis eqvsi Tvis saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 702.3 aTasi lari, xolo faqtiurma dafinansebam _ 556.7 aTasi lari.

2008 wlis 6 TveSi gamoyofili


702.3

556.7

0.0

100.0

200.0

300.0

400.0

500.0

600.0

700.0

800.0

2008 wlis 6 Tvis

dazustebuli gegma


Sesruleba

96


(aTasi lari)

organizaciuli

kodi

dasaxeleba

6 Tvis gegma

6 Tvis sakaso

Sesruleba

Sesruleba %-Si

24 00 reintegraciis sakiTxebSi saqarTvelos saxelmwifo ministris aparati 702.3 556.7 79.27%

xarjebi 511.8 455.7 89.03% Sromis anazRaureba 254.5 238.1 93.55% saqoneli da momsaxureba 252.0 217.5 86.32% socialuri uzrunvelyofa 2.0 0.0 0.00% sxva xarjebi 3.4 0.0 0.00% arafinansuri aqtivebi 190.5 101.1 53.05%

reintegraciis sakiTxebSi saqarTvelos saxelmwifo ministris aparatisaTvis

saangariSo periodSi gamoyofil saxsrebSi `xarjebis~ wilma Seadgina 81.8%, xolo `arafinansuri aqtivebis~ wilma – 18.2%.




Sromis

anazRaureba

52.26%

saqoneli da

momsaxureba

47.74%

97

saqarTvelos finansTa saministro

saqarTvelos finansTa saministrosaTvis 2008 wlis eqvsi Tvis saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 1 031 774.4 aTasi lari, xolo faqtiurma dafinansebam _ 1 023 328.8 aTasi lari, rac 2007 wlis Sesabamis maCvenebels 761 178.4 aTasi lariT aRemateba. aRniSnuli sxvaoba ganpirobebulia saangariSo periodSi stabiluri ganviTarebisa da momavali Taobebis fondebSi mTavrobis gadawyvetilebebis Sesabamisad Tanxebis gadaricxviT.

2007-2008 wlebis 6 TveSi gamoyofili dazustebuli asignebebi da gaweuli xarjebi

272,672.5 262,150.4

1,031,774.4 1,023,328.8

0.0

200,000.0

400,000.0

600,000.0

800,000.0

1,000,000.0

1,200,000.0

2007 wlis 6

Tvis

dazustebuli

gegma

2007 wlis 6

Tvis sakaso

Sesruleba

2008 wlis 6

Tvis

dazustebuli

gegma

2008 wlis 6

Tvis sakaso

Sesruleba

organizaciul WrilSi asignebebi ganawilda Semdegi saxiT: (aTasi lari)

organizaciuli

kodi

dasaxeleba

6 Tvis gegma

6 Tvis sakaso

Sesruleba

Sesruleba %-Si

25 00 saqarTvelos finansTa saministro 1,031,774.4 1,023,328.8 99.18% xarjebi 415,489.4 406,248.4 97.78% Sromis anazRaureba 26,512.3 23,806.5 89.79% saqoneli da momsaxureba 19,170.2 16,514.6 86.15% procenti 45,481.6 45,481.3 100.00% subsidiebi 18,327.7 17,102.9 93.32% grantebi 298,705.3 297,341.1 99.54% socialuri uzrunvelyofa 383.4 320.2 83.53% sxva xarjebi 6,908.9 5,681.8 82.24% arafinansuri aqtivebi 27,103.2 25,205.2 93.00%

98

finansuri aqtivebi 546,303.1 548,997.4 100.49% valdebulebebi 42,878.7 42,877.8 100.00%

25 01 saqarTvelos finansTa saministro 55,743.9 49,334.4 88.50% xarjebi 46,580.2 41,040.3 88.11% Sromis anazRaureba 26,512.3 23,806.5 89.79% saqoneli da momsaxureba 19,167.8 16,512.2 86.15% subsidiebi 150.0 149.4 99.57% socialuri uzrunvelyofa 383.4 320.2 83.53% sxva xarjebi 366.7 251.9 68.69% arafinansuri aqtivebi 9,163.6 8,294.2 90.51%

25 01 01 saqarTvelos finansTa saministros centraluri aparati 25,755.1 23,604.8 91.65% xarjebi 16,612.5 15,323.9 92.24% Sromis anazRaureba 3,104.4 2,925.9 94.25% saqoneli da momsaxureba 13,176.5 12,150.2 92.21% socialuri uzrunvelyofa 31.6 26.1 82.62% sxva xarjebi 300.0 221.7 73.92% arafinansuri aqtivebi 9,142.6 8,280.8 90.57%

25 01 02 Semosavlebis samsaxuri 25,026.0 20,844.9 83.29% xarjebi 25,005.0 20,831.6 83.31% Sromis anazRaureba 21,595.0 19,111.9 88.50% saqoneli da momsaxureba 3,019.9 1,416.3 46.90% socialuri uzrunvelyofa 330.0 273.4 82.85% sxva xarjebi 60.1 30.0 49.92% arafinansuri aqtivebi 21.0 13.3 63.53%

25 01 03 saxazino samsaxuri 1,615.8 1,595.6 98.75% xarjebi 1,615.8 1,595.6 98.75% Sromis anazRaureba 1,508.8 1,503.3 99.64% saqoneli da momsaxureba 79.6 71.7 90.16% socialuri uzrunvelyofa 20.8 20.4 97.94% sxva xarjebi 6.6 0.2 2.62%

25 01 04 generaluri inspeqcia 332.0 274.8 82.78% xarjebi 332.0 274.8 82.78% Sromis anazRaureba 304.1 265.4 87.27% saqoneli da momsaxureba 26.9 9.0 33.62% socialuri uzrunvelyofa 1.0 0.4 37.37%

25 01 05 ssip `safinanso saagento~ 150.0 149.4 99.57% xarjebi 150.0 149.4 99.57% subsidiebi 150.0 149.4 99.57%

25 01 07 suverenuli reitingi da sagareo valis marTva da refinansireba 2,865.0 2,865.0 100.00%

xarjebi 2,865.0 2,865.0 100.00% saqoneli da momsaxureba 2,865.0 2,865.0 100.00%

25 02 sagareo saxelmwifo valdebulebebis momsaxureba da dafarva 40,799.9 40,798.8 100.00% xarjebi 17,921.2 17,921.0 100.00% procenti 17,921.2 17,921.0 100.00% valdebulebebi 22,878.7 22,877.8 100.00%

25 03 saerTaSoriso organizaciebSi saqarTvelos monawileobidan gamomdinare arsebuli valdebulebebi 4,737.9 4,675.1 98.67%

99

xarjebi 4,737.9 4,675.1 98.67% grantebi 4,737.9 4,675.1 98.67%

25 04 saSinao saxelmwifo valdebulebebis momsaxureba da dafarva 47,560.4 47,560.4 100.00% xarjebi 27,560.4 27,560.4 100.00% procenti 27,560.4 27,560.4 100.00% valdebulebebi 20,000.0 20,000.0 100.00%

25 04 03 saxelmwifo obligaciebis momsaxurebisa da dafarvis xarjebi 47,560.4 47,560.4 100.00%

xarjebi 27,560.4 27,560.4 100.00% procenti 27,560.4 27,560.4 100.00% valdebulebebi 20,000.0 20,000.0 100.00%

25 05 finansuri daxmareba teritoriuli erTeulebis biujetebSi 296,767.1 295,166.0 99.46% xarjebi 293,967.1 292,666.0 99.56% grantebi 293,967.1 292,666.0 99.56% finansuri aqtivebi 2,800.0 2,500.0 89.29%

25 05 01 avtonomiuri respublikebis biujetebSi 3,536.3 3,305.1 93.46% xarjebi 3,536.3 3,305.1 93.46% grantebi 3,536.3 3,305.1 93.46%

25 05 01 01

afxazeTis avtonomiuri respublikis biujetSi 3,536.3 3,305.1 93.46%


25 05 02 sxva teritoriuli erTeulebis biujetebSi 293,230.9 291,861.0 99.53% xarjebi 290,430.9 289,361.0 99.63% grantebi 290,430.9 289,361.0 99.63% finansuri aqtivebi 2,800.0 2,500.0 89.29%


gansaxorcielebeli sainvesticio proeqtebi da am proeqtebSi Tanamonawileobisa da Tanadafinansebis xarjebi 37,453.4 38,577.7 103.00%

xarjebi 18,658.1 17,382.6 93.16% saqoneli da momsaxureba 2.4 2.3 97.79% subsidiebi 18,177.7 16,953.5 93.27% sxva xarjebi 477.9 426.7 89.28% arafinansuri aqtivebi 15,972.2 15,377.8 96.28% finansuri aqtivebi 2,823.1 5,817.4 206.06%

25 06 02 saqarTvelos municipaluri ganviTarebis fondi 7,654.3 11,589.5 151.41% xarjebi 2,694.4 3,641.1 135.14% subsidiebi 2,694.4 3,641.1 135.14% arafinansuri aqtivebi 4,796.8 4,790.4 99.87% finansuri aqtivebi 163.1 3,158.0 1936.11%

25 06 02 01 municipaluri ganviTarebisa da decentralizaciis II proeqti 1,027.1 1,027.0 99.99% xarjebi 1,027.1 1,027.0 99.99% subsidiebi 1,027.1 1,027.0 99.99%

25 06 02 03 socialuri investiciebis II proeqti 59.0 1,046.1 1772.98% xarjebi 5.2 992.3 19082.58% subsidiebi 5.2 992.3 19082.58% arafinansuri aqtivebi 53.8 53.8 99.93%

25 06 02 irigaciisa da drenaJis momxmarebeli organizaciebis 6,385.9 6,339.4 99.27%

100

04 ganviTarebis proeqti

xarjebi 1,642.9 1,602.7 97.55% subsidiebi 1,642.9 1,602.7 97.55% arafinansuri aqtivebi 4,743.0 4,736.7 99.87%

25 06 02 05

foTis wyalmomaragebis sistemis reabilitacia 120.0 3,114.9 2595.73%

finansuri aqtivebi 120.0 3,114.9 2595.73% 25 06 02

06 quTaisis wyalmomaragebis sistemis reabilitacia

43.1 43.1 100.00% finansuri aqtivebi 43.1 43.1 100.00%

25 06 02 08

ganaxlebadi energiis ganviTarebis programa 19.2 19.1 99.84%

xarjebi 19.2 19.1 99.84% subsidiebi 19.2 19.1 99.84%

25 06 09 `aTaswleulis gamowveva saqarTvelos~ 15,138.2 13,031.5 86.08% xarjebi 14,964.8 12,831.1 85.74% subsidiebi 14,721.3 12,595.7 85.56% sxva xarjebi 243.5 235.4 96.69% arafinansuri aqtivebi 173.4 200.4 115.54%

25 06 09 01

regionaluri infrastruqturis ganviTarebis proeqti 2,403.3 1,727.2 71.87%

xarjebi 2,403.3 1,727.2 71.87% subsidiebi 2,403.3 1,727.2 71.87%

25 06 09 02

energetikis reabilitaciis proeqti 8,700.4 7,560.9 86.90%


25 06 09 03

sawarmoTa ganviTarebis proeqti 1,345.9 1,336.3 99.29%

xarjebi 1,345.9 1,336.3 99.29% subsidiebi 1,102.5 1,100.9 99.86% sxva xarjebi 243.5 235.4 96.69%

25 06 09 04

monitoringi da Sefaseba 614.9 614.4 99.92%


25 06 09 05

programis administrireba da kontroli 2,073.7 1,792.7 86.45%

xarjebi 1,900.3 1,592.4 83.80% subsidiebi 1,900.3 1,592.4 83.80% arafinansuri aqtivebi 173.4 200.4 115.54%

25 06 10 saxelmwifo seqtoris finansuri marTvis mxardaWeris proeqti 300.7 215.8 71.78%

xarjebi 300.7 215.8 71.78% subsidiebi 66.2 24.5 37.06% sxva xarjebi 234.5 191.3 81.59%

25 06 10 01

xazinis komponenti 1.8 1.8 99.77%


25 06 10 sabiujeto komponenti 224.4 181.3 80.80%

101

02


25 06 10 03

saoperacio xarji 66.2 24.5 37.06%


25 06 10 04

adamianuri resursebis marTvis komponenti 8.3 8.2 99.04%


25 06 11 baTumSi komunaluri infrastruqturis dawesebulebaTa reabilitacia 3,120.0 3,116.4 99.88%

xarjebi 460.0 456.9 99.34% subsidiebi 460.0 456.9 99.34% finansuri aqtivebi 2,660.0 2,659.4 99.98%

25 06 15 siRaribis daZlevis xelSemwyobi meoTxe kreditis (PRSO-IV) mosamzadebeli granti 235.8 235.2 99.74%


25 06 16 CineTis mTavrobis teqnikur-ekonomikuri daxmareba 11,004.4 10,389.3 94.41% xarjebi 2.4 2.3 97.79% saqoneli da momsaxureba 2.4 2.3 97.79% arafinansuri aqtivebi 11,002.0 10,387.0 94.41%

25 07 saqarTvelos prezidentis sarezervo fondi 362.4 0.0 0.00% xarjebi 362.4 0.0 0.00% sxva xarjebi 362.4 0.0 0.00%

25 08 wina periodSi warmoqmnili valdebulebebis dafarva da sasamarTlos gadawyvetilebebis aRsrulebis finansuri

uzrunvelyofa 5,003.1 5,003.1 100.00% xarjebi 5,003.1 5,003.1 100.00% sxva xarjebi 5,003.1 5,003.1 100.00%

25 09 saqarTvelos mTavrobis sarezervo fondi 698.7 0.0 0.00% xarjebi 698.7 0.0 0.00% sxva xarjebi 698.7 0.0 0.00%

25 10 saqarTvelos regionebSi gansaxorcielebeli proeqtebis fondi 0.3 0.0 0.00%

xarjebi 0.3 0.0 0.00% grantebi 0.3 0.0 0.00%

25 13 algeTis da sionis wyalsacavebis reabilitaciis RonisZieba 1,967.4 1,533.3 77.94% arafinansuri aqtivebi 1,967.4 1,533.3 77.94%

25 14 stabiluri ganviTarebis fondis Sevsebis RonisZiebebi 233,640.0 233,640.0 100.00% finansuri aqtivebi 233,640.0 233,640.0 100.00%

25 15 momavali Taobebis fondis Sevsebis RonisZiebebi 307,040.0 307,040.0 100.00% finansuri aqtivebi 307,040.0 307,040.0 100.00%

saqarTvelos finansTa saministrosaTvis saangariSo periodSi gamoyofil

saxsrebSi `xarjebis~ wilma Seadgina 40%, `arafinansuri aqtivebis~ wilma – 2%, `finansuri aqtivebis~ wilma _ 54%, xolo `valdebulebebis~ wilma _ 4%.

102

2008 wlis 6 TveSi dafinansebis struqtura ZiriTadi kategoriebis mixedviT

finansuri

aqtivebi

54%

arafinansuri

aqtivebi

2%

xarjebi

40%

valdebulebebi

4%

xarjebis ekonomikuri klasifikaciis farglebSi Sromis anazRaurebaze mimarTulma saxsrebma Seadgina xarjebis 5.86%, saqonelze da momsaxurebaze _ 4.07%, procentebze _ 11.20%, subsidiebze _ 4.21%, grantebze _ 73.19%, socialur uzrunvelyofaze _ 0.08%, xolo sxva xarjebze _ 1.40%.


socialuri

uzrunvelyofa

0.08%

Sromis

anazRaureba

5.86%

subsidiebi

4.21%

procenti

11.20%

saqoneli da

momsaxureba

4.07%

grantebi

73.19%

sxva xarjebi

1.40%

saangariSo periodSi dasaxuli prioritetebis mixedviT ganxorcielebul iqna Semdegi RonisZiebebi:

saqarTvelos mTavrobis 2007 wlis 28 dekembris #300 dadgenilebis Sesabamisad saministroebidan da uwyebebidan miRebuli informaciisa da saqarTvelos mTavrobis mier dasaxuli strategiebis safuZvelze, `saqarTvelos sabiujeto sistemis Sesaxeb~ saqarTvelos kanonis me-17 muxlis moTxovnaTa gaTvaliswinebiT,

103

SemuSavda da saqarTvelos mTavrobas waredgina `saqarTvelos mTavrobis ZiriTadi monacemebi da mimarTulebebi 2009-2012 wlebisaTvis.~ aRniSnul dokumentSi pirvelad, saSualovadiani saxarjo politikis CarCoebSi srulad iqna gaTvaliswinebuli avtonomiuri respublikebi da adgilobrivi TviTmmarTveli erTeulebi;

2009 wlis 1 ianvridan saqarTvelos avtonomiuri respublikebi da TviTmmarTveli erTeulebi gadadian biujetebis maCveneblebis axali klasifikaciebiT gaTvaliswinebul aRricxvis meTodze. Sesabamisad, avtonomiuri respublikebisa da TviTmmarTveli erTeulebis biujetebisTvis momzadda axali klasifikaciis Sesabamisi formebi da ganmartebebTan erTad gadaecaT avtonomiuri respublikebisa da TviTmmarTveli erTeulebis Sesabamis organoebs;

gadamuSavda da daixvewa 2009 wlis sabiujeto ganacxadis formebi, romlebSic gaTvaliswinebul iqna rogorc saqarTvelos sabiujeto klasifikaciaSi ganxorcielebuli cvlilebebi, agreTve, zogierTi maTgani informaciulad ufro tevadi da amavdroulad gamartivebuli saxiT Camoyalibda;

mimdinareobda muSaoba avtonomiuri respublikebisa da adgilobrivi TviTmmarTveli erTeulebis biujetebis saSualovadiani saxarjo politikis CarCoebSi mosaqcevad.

mimdinareobda muSaoba GFSM-2001 klasifikaciis mixedviT damtkicebuli sabiujeto klasifikaciis daxvewasTan dakavirebiT. kerZod, mxarjavi dawesebulebebis winadadebebis gaTvaliswinebiT momzadda Sesabamisi cvlilebebi da damatebebi, romlebic SesaTanmeblad waredgina saqarTvelos parlamentis safinanso-sabiujeto komitets da saqarTvelos kontrolis palatas.

praqtikaSi realurad arsebuli problemebidan gamomdinare da sabaJo procedurebis daxvewis mizniT mimdinareobs sabaJo kanonmdeblobis srulyofa. sabaJo gadasaxadi, romelic arsebobda sakmaod didi raodenobis saqonelze, amaJamad moqmedebs mxolod soflis meurneobis produqciaze, samSeneblo manqanebze da avtomobilebze;

amoqmedda ,,saqarTvelos sagadasaxado kodeqsSi cvlilebebisa da damatebebis Sesaxeb” saqarTvelos kanoni, romelic miznad isaxavs qveyanaSi axali saerTaSoriso safinanso institutebis Seqmnas, romlebic uzrunvelyofen qveyanaSi investiciebis mozidvas, rac Tavis mxriv xels Seuwyobs qveyanaSi ekonomikuri efeqturobis amaRlebas, arsebuli mdgomareobisa da garemos gaumjobesebas da qveynis mier aRebuli kursis realizacias;

momzadebulia da ganxilvis procesSia ,,saqarTvelos sagadasaxado kodeqsSi cvlilebebisa da damatebebis Sesaxeb” saqarTvelos kanonis proeqti, romliTac saqarTvelos sagadasaxado kodeqsSi martivdeba gadamxdelTa sagadasaxado aRricxvaze ayvanisa da registraciis procedurebi, romelic mimarTulia biznesis warmoebis liberalizaciisa da administrirebis efeqturobis amaRlebisaken;

Semosavlebis zrdis meqanizmis srulyofis mizniT momzadda Sesabamisi cvlilebebi `saqarTvelos sabaJo kodeqsSi~, `saqarTvelos sagadasaxado kodeqsSi~ da `sabaJo mosakreblebis Sesaxeb~ saqarTvelos kanonSi;

momzadda Sesabamisi normatiuli aqtebi saqarTveloSi Tavisufali ekonomikuri zonebis SeqmnasTan da funqcionirebasTan dakavSirebiT;

mimdinareobs Sesabamisi muSaoba sagadasaxado-sabaJo kodeqsebis gaerTianebis mizniT;

104

gadasaxadis gadamxdelebisaTvis maRali xarisxis momsaxurebis uzrunvelyofis mizniT, rac gulisxmobs rig raionebsa da regionalur centrebSi Tanamedrove moTxovnebis gadamxdelTa momsaxurebis centrebis Seqmnas da sabaJo gamSvebi punqtebis da gaformebis adgilebis modernizacias, Catarebuli iqna mTeli rigi samuSaoebi: _ dasrulda dezobarierebis mowyoba sabaJo-gamSveb punqtebSi: ,,sarfi”, ,,wiTeli xidi”, ,,axkerpi”, sabaJo-saguSagoze ,,baTumis porti”, eqspluataciaSi Sevida mcxeTis sabaJo gaformebis ganyofileba; _ saeqspluataciod mzadaa zestafonis sagadasaxado momsaxurebis, qvemo qarTlis regionaluri, borjomis sagadasaxado momsaxurebis centrebi; _ samuSaoebi dawyebulia Semdeg ofisebSi: samcxe-javaxeTis regionaluri centri, sabaJo-gamSvebi punqti ,,ninowminda”da ,,guguTi”, zestafonis da qobuleTis sagadasaxado momsaxurebis centrebi, quTaisis auditis sammarTvelos Senoba; _ dasrulebulia saproeqto samuSaoebi Tbilisis regionalur, qobuleTis sagadasaxado momsaxurebis da finansTa saministros saswavlo centrebSi;

saangariSo periodSi gaxorcielebuli RonisZiebebiT dasrulda aRricxvis reformis strategiiT gaTvaliswinebuli pirveli Taobis reformebi. kerZod, 2008 wlis pirveli ianvridan SemoRebul iqna sakaso meTodis GFSM-2001-ze dafuZnebuli xazinis mTavari wigni. gagrZelda muSaoba rogorc kanonqvemdebare normatiuli aqtebis gadamuSavebis, ise programuli uzrunvelyofis SesabamisobaSi moyvanis mimarTulebiT. SemuSavda da gamoica finansTa ministris brZaneba “saxelmwifo biujetis dafinansebaze myofi organizaciebis angariSgebis formebis damtkicebis Sesaxeb”.

saxelmwifo finansebis marTvis integrirebuli sainformacio sistemis funqcionaluri da teqnikuri dizainis SesamuSaveblad gamocxadebul tenderSi gamovlinda gamarjvebuli da mimdinareobs kontraqtis gaformebis procedura, xolo saxelmwifo seqtoris finansuri marTvis xelSewyobis proeqtis farglebSi mimdinareobs Sesabamisi RonisZiebebi buRalteriis eqspertis gamosavlenad, romelic SeimuSavebs sajaro seqtoris saerTaSoriso buRaltruli standartebze gadasvlis detalur samuSao gegmas.

eleqtronuli sagadamxdelo dokumentbrunvis meqanizmis SemuSavebis Semdeg ganxorcielda eleqtronuli xazinis sacdel eqspluataciaSi gaSveba da sacdel etapze monawile organizaciebis CarTva.

saangariSo periodSi momzadda erTiani savaluto angariSisa da depozitebis marTvis sistemis ganaxlebis proeqtebi.

fuladi saxsrebis dagegmvis meqanizmis gaumjobesebis mizniT, momzadda Tavisufali fuladi saxsrebis likvidurobis marTvis proeqti. proeqti iTvaliswinebs valdebulebebis aRricxvis meqanizmisa da fuladi saxsrebis dagegmvis procesis urTierTdakavSirebas, rac ufro zusti finansuri gegmis Sedgenis safuZveli gaxdeba.

105

saqarTvelos ekonomikuri ganviTarebis saministro

saqarTvelos ekonomikuri ganviTarebis saministrosaTvis 2008 wlis eqvs TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebam Seadgina 123 585.9 aTasi lari, xolo faqtiurma dafinansebam _ 120 282.1 aTasi lari, rac 2007 wlis Sesabamis maCvenebels aRemateba 21 113.4 aTasi lariT.

2007-2008 wlebis 6 TveSi

gamoyofili asignebebi da faqtiuri dafinanseba

105,914.0 99,168.7

123,585.9 120,282.1

0.0

20,000.0

40,000.0

60,000.0

80,000.0

100,000.0

120,000.0

140,000.0

2007 wlis 6

Tvis

dazustebuli

gegma

2007 wlis 6

Tvis sakaso

Sesruleba

2008 wlis 6

Tvis

dazustebuli

gegma

2008 wlis 6

Tvis sakaso

Sesruleba

RniSnuli asignebebi organizaciul WrilSi ganawilda Semdegi saxiT:

(aTasi lari)

organizaciuli

kodi

dasaxeleba

6 Tvis gegma

6 Tvis sakaso

Sesruleba

Sesruleba %-Si

26 00 saqarTvelos ekonomikuri ganviTarebis saministro 123,585.9 120,282.1 97.33% xarjebi 41,801.8 39,101.5 93.54% Sromis anazRaureba 6,136.9 5,876.0 95.75% saqoneli da momsaxureba 24,112.2 23,107.5 95.83% subsidiebi 8,781.7 8,467.5 96.42% socialuri uzrunvelyofa 79.3 49.0 61.81% sxva xarjebi 2,691.7 1,601.5 59.50% arafinansuri aqtivebi 67,570.1 67,852.8 100.42% finansuri aqtivebi 14,214.0 13,327.8 93.77%

26 01 saqarTvelos ekonomikuri ganviTarebis saministros aparati 3,096.9 2,980.7 96.25% xarjebi 3,051.9 2,941.8 96.39% Sromis anazRaureba 1,680.4 1,677.0 99.80% saqoneli da momsaxureba 1,272.1 1,207.8 94.95%

106

socialuri uzrunvelyofa 41.0 28.3 69.07% sxva xarjebi 58.4 28.7 49.20% arafinansuri aqtivebi 45.0 38.9 86.47%

26 03 Tavisufali vaWrobisa da konkurenciis saagento 74.0 72.0 97.26% xarjebi 74.0 72.0 97.26% Sromis anazRaureba 44.2 44.2 100.00% saqoneli da momsaxureba 29.8 27.8 93.20%

26 04 ssip _ saqarTvelos erovnuli sainvesticio saagento 575.1 534.8 93.00% xarjebi 565.1 532.3 94.19% Sromis anazRaureba 160.4 159.5 99.46% saqoneli da momsaxureba 398.7 370.7 92.97% socialuri uzrunvelyofa 5.0 1.4 28.00% sxva xarjebi 1.0 0.6 64.60% arafinansuri aqtivebi 10.0 2.6 25.74%

26 05 ssip _ sawarmoTa marTvis saagento 342.6 323.5 94.42% xarjebi 337.6 322.5 95.52% Sromis anazRaureba 267.4 257.3 96.23% saqoneli da momsaxureba 68.2 64.3 94.24% socialuri uzrunvelyofa 2.0 0.9 44.60% arafinansuri aqtivebi 5.0 1.0 20.00%

26 06 statistikis departamenti 1,737.4 1,517.2 87.33% xarjebi 1,699.4 1,502.2 88.40% Sromis anazRaureba 727.6 680.3 93.51% saqoneli da momsaxureba 957.1 812.1 84.85% socialuri uzrunvelyofa 6.8 6.8 99.79% sxva xarjebi 7.9 3.0 37.81% arafinansuri aqtivebi 38.0 15.0 39.44%

26 06 01 statistikis departamentis aparati 699.2 682.4 97.59% xarjebi 699.2 682.4 97.59% Sromis anazRaureba 495.7 485.8 98.00% saqoneli da momsaxureba 191.4 189.4 98.95% socialuri uzrunvelyofa 4.2 4.2 100.00% sxva xarjebi 7.9 3.0 37.81%

26 06 02 statistikis departamentis teritoriuli organoebi 244.3 206.9 84.68% xarjebi 244.3 206.9 84.68% Sromis anazRaureba 231.9 194.6 83.90% saqoneli da momsaxureba 9.8 9.7 99.12% socialuri uzrunvelyofa 2.6 2.6 99.46%

26 06 03 statistikuri samuSaoebis saxelmwifo programa 305.5 272.5 89.19% xarjebi 305.5 272.5 89.19% saqoneli da momsaxureba 305.5 272.5 89.19%

26 06 04 mosaxleobis da sacxovrisebis 2010 wlis sayovelTao aRwera 119.9 39.2 32.75%

xarjebi 81.9 24.3 29.64% saqoneli da momsaxureba 81.9 24.3 29.64% arafinansuri aqtivebi 38.0 15.0 39.44%

26 06 05 Sinameurneobebis integrirebuli kvlevis programa 181.9 133.4 73.33% xarjebi 181.9 133.4 73.33%

107

saqoneli da momsaxureba 181.9 133.4 73.33% 26 06 06 sasoflo meurneobebis SerCeviTi kvlevis programa 186.6 182.9 98.00%

xarjebi 186.6 182.9 98.00% saqoneli da momsaxureba 186.6 182.9 98.00%

26 07 turizmisa da kurortebis departamenti 2,258.2 2,070.6 91.69% xarjebi 2,203.3 2,020.9 91.72% Sromis anazRaureba 215.6 176.5 81.86% saqoneli da momsaxureba 1,987.7 1,844.5 92.79% arafinansuri aqtivebi 54.9 49.7 90.48%

26 07 01 turizmisa da kurortebis departamentis aparati 490.0 444.3 90.68% xarjebi 480.0 437.9 91.23% Sromis anazRaureba 215.6 176.5 81.86% saqoneli da momsaxureba 264.4 261.4 98.88% arafinansuri aqtivebi 10.0 6.4 64.17%

26 07 02 turizmisa da kurortebis departamentis programebi 1,768.2 1,626.3 91.97% xarjebi 1,723.3 1,583.0 91.86% saqoneli da momsaxureba 1,723.3 1,583.0 91.86% arafinansuri aqtivebi 44.9 43.3 96.34%

26 08 ssip _ saqarTvelos standartebis, teqnikuri reglamentebis da metrologiis erovnuli saagento 116.0 94.2 81.20%


26 09 ssip _ akreditaciis erTiani erovnuli organo _ akreditaciis centri 80.0 72.7 90.87%


26 10 mTavari arqiteqturul-samSeneblo inspeqcia (arqmSeninspeqcia) 102.0 97.9 96.01%


26 11 sagzao infrastruqturis gaumjobesebis RonisZiebebi 92,863.5 92,427.8 99.53% xarjebi 27,513.1 26,499.1 96.31% Sromis anazRaureba 976.0 888.4 91.03% saqoneli da momsaxureba 18,030.4 17,703.5 98.19% subsidiebi 7,625.0 7,442.3 97.60% socialuri uzrunvelyofa 10.0 4.3 42.75% sxva xarjebi 871.7 460.6 52.84% arafinansuri aqtivebi 65,350.4 65,928.7 100.88%

26 11 01 saqarTvelos saavtomobilo gzebis departamenti 63,871.8 62,060.6 97.16% xarjebi 19,121.4 18,597.6 97.26% Sromis anazRaureba 976.0 888.4 91.03% saqoneli da momsaxureba 18,030.4 17,703.5 98.19% socialuri uzrunvelyofa 10.0 4.3 42.75% sxva xarjebi 105.0 1.4 1.34% arafinansuri aqtivebi 44,750.4 43,463.0 97.12%

26 11 01 01

saavtomobilo gzebis departamentis aparati 1,666.8 1,191.9 71.51%

xarjebi 1,386.0 1,188.3 85.73%

108

Sromis anazRaureba 976.0 888.4 91.03% saqoneli da momsaxureba 395.0 294.2 74.47% socialuri uzrunvelyofa 10.0 4.3 42.75% sxva xarjebi 5.0 1.4 28.18% arafinansuri aqtivebi 280.8 3.7 1.30%

26 11 01 02

gzebis movla-Senaxva (mimdinare, perioduli SekeTeba, reabilitacia, rekonstruqcia, mSenebloba da Senaxva zamTris

periodSi) 62,205.0 60,868.7 97.85% xarjebi 17,735.4 17,409.3 98.16% saqoneli da momsaxureba 17,635.4 17,409.3 98.72% sxva xarjebi 100.0 0.0 0.00% arafinansuri aqtivebi 44,469.6 43,459.3 97.73%

26 11 01 02 01

gzebis perioduli SekeTeba da reabilitacia 39,080.0 38,335.8 98.10%

arafinansuri aqtivebi 39,080.0 38,335.8 98.10% 26 11 01

02 02 gzebis mimdinare SekeTeba da Senaxva zamTris periodSi

14,050.0 14,046.8 99.98% xarjebi 14,050.0 14,046.8 99.98% saqoneli da momsaxureba 14,050.0 14,046.8 99.98%

26 11 01 02 03

senaki-foTi-sarfis saavtomobilo gzis Caqvi-maxinjauris monakveTis meore rigis mSenebloba 1,550.0 1,470.9 94.90%


02 04 Tbilisi-senaki-leseliZis saavtomobilo gzis nataxtari-aRaianis 27_43 km monakveTis rekonstruqcia-modernizacia 2,200.0 2,117.4 96.25%


02 05

Tbilisi-senaki-leseliZis saavtomobilo gzis sveneTi-rikoTis 80_143 km monakveTis winasaproeqto kvlevis

(fizibiliti) samuSaoebi 200.0 200.0 100.00% arafinansuri aqtivebi 200.0 200.0 100.00%

26 11 01 02 06

Wuberi-sakenis axali mimarTulebis saavtomobilo gzis mSenebloba 200.0 132.1 66.05%

arafinansuri aqtivebi 200.0 132.1 66.05% 26 11 01

02 08 sxva xarjebi

250.0 182.4 72.96% xarjebi 250.0 182.4 72.96% saqoneli da momsaxureba 250.0 182.4 72.96%

26 11 01 02 09

wina wlebSi Sesrulebuli sagzao samuSaoebis aunazRaurebeli nawilis gadaxda 1,350.0 1,220.0 90.37%


26 11 01 02 10

stiqiuri movlenebis salikvidacio da prevenciis mizniT Casatarebeli samuSaoebi 1,950.0 1,905.3 97.71%

xarjebi 1,930.4 1,905.3 98.70% saqoneli da momsaxureba 1,930.4 1,905.3 98.70% arafinansuri aqtivebi 19.6 0.0 0.00%

26 11 01 02 11

kreditebisa da grantebis momsaxurebis xarjebi 55.0 54.9 99.79%


26 11 01 02 14

Tbilisis Semosavleli saavtomobilo gzis 15_21 km monakveTis mSenebloba-rekonstruqcia 260.0 152.3 58.56%


109


02 15

sofel narazensa da sofel sajijaos Soris mdinare Waniswyalze, agreTve sofel axuTsa da sofel noRas Soris

mdinare civze xidebis mSenebloba 1,060.0 1,050.9 99.14% arafinansuri aqtivebi 1,060.0 1,050.9 99.14%

26 11 02 ucxoeTidan miRebuli dafinansebis wyaroebiTa da grantebiT gansaxorcielebeli sainvesticio proeqtebi da am proeqtebSi

Tanamonawileobisa da Tanadafinansebis xarjebi 28,991.7 30,367.2 104.74% xarjebi 8,391.7 7,901.5 94.16% subsidiebi 7,625.0 7,442.3 97.60% sxva xarjebi 766.7 459.2 59.90% arafinansuri aqtivebi 20,600.1 22,465.7 109.06%

26 11 02 01

`aTaswleulis gamowveva saqarTvelos~ 6,052.0 6,125.1 101.21%


26 11 02 01 01

gzebis reabilitaciis proeqti 6,052.0 6,125.1 101.21%


26 11 02 02

infrastruqturis investiciebis mosamzadebeli proeqti (aRmosavleT-dasavleTis avtomagistralis komponenti) 604.0 360.4 59.66%


26 11 02 03 aRmosavleT-dasavleTis satranzito magistrali I 8,814.8 9,034.8 102.50% xarjebi 648.0 604.2 93.25% subsidiebi 648.0 604.2 93.25% arafinansuri aqtivebi 8,166.8 8,430.6 103.23%

26 11 02 04 aRmosavleT-dasavleTis satranzito magistrali II 9,374.7 9,217.5 98.32% xarjebi 328.2 216.9 66.09% subsidiebi 328.2 216.9 66.09% arafinansuri aqtivebi 9,046.6 9,000.7 99.49%

26 11 02 05

Sidasaxelmwifoebrivi da adgilobrivi gzebis proeqti 2,885.8 4,435.3 153.70%

xarjebi 596.8 496.1 83.13% subsidiebi 596.8 496.1 83.13% arafinansuri aqtivebi 2,289.0 3,939.2 172.09%

26 11 02 07

aRmosavleT-dasavleTis magistralis gaumjobesebis proeqti _ faza II 162.7 98.9 60.76%


26 11 02 08 zogierTi saxelmwifo gzis reabilitacia (BTC Co, SCP Co) 1,097.7 1,095.3 99.78% arafinansuri aqtivebi 1,097.7 1,095.3 99.78%

26 12

saqarTvelos mier saerTaSoriso xelSekrulebebiT nakisri valdebulebebis farglebSi saqarTvelos aeroportebSi

sahaero xomaldebis afrena-dafrenisaTvis saWiro momsaxurebis xarjebis anazRaureba (maT Soris, wina wlebSi

warmoqmnili davalianebebis dafarva) 1,600.0 1,000.0 62.50% xarjebi 1,600.0 1,000.0 62.50% sxva xarjebi 1,600.0 1,000.0 62.50%

110

26 13 teritoriuli organoebi q. Tbilisis saxelmwifo qonebis aRricxvisa da privatizebis sammarTvelosTan erTad 744.3 697.1 93.66%


26 14 ssip _ saqarTvelos teqnikuri zedamxedvelobis saxelmwifo inspeqcia 244.0 231.8 95.01%

xarjebi 242.4 230.2 94.98% subsidiebi 242.4 230.2 94.98% arafinansuri aqtivebi 1.6 1.6 100.00%

26 17 ssip _ saqarTvelos saxelmwifo uzrunvelyofis saagento 3,807.1 3,239.7 85.09% xarjebi 1,792.5 1,446.2 80.68% Sromis anazRaureba 675.7 635.5 94.05% saqoneli da momsaxureba 957.2 697.9 72.91% socialuri uzrunvelyofa 9.5 5.2 55.01% sxva xarjebi 150.1 107.6 71.68% arafinansuri aqtivebi 2,014.7 1,793.5 89.02%

26 18 erTiani satransporto administracia 1,012.4 966.1 95.43% xarjebi 992.4 963.0 97.03% Sromis anazRaureba 785.8 775.5 98.69% saqoneli da momsaxureba 204.0 186.6 91.46% sxva xarjebi 2.6 0.9 35.19% arafinansuri aqtivebi 20.0 3.2 15.81%

26 20 saxelmwifo programa `iafi krediti~ 11,813.3 10,836.8 91.73% xarjebi 90.3 0.0 0.00% subsidiebi 90.3 0.0 0.00% finansuri aqtivebi 11,723.0 10,836.8 92.44%

26 20 01 qveprograma `eqsportis waxaliseba~ 7,460.8 6,597.6 88.43% finansuri aqtivebi 7,460.8 6,597.6 88.43%

26 20 02 qveprograma `regionaluri turizmis, soflis meurneobisa da xalxuri rewvis ganviTareba~ 4,262.2 4,239.2 99.46%

finansuri aqtivebi 4,262.2 4,239.2 99.46% 26 20 04 iafi kreditis programis administrirebis xarjebi 90.3 0.0 0.00%


26 21 saxelmwifos 100%-iani wilobrivi monawileobiT

dafuZnebuli samelioracio Sps-ebis sawesdebo kapitalis gazrdis RonisZiebebi 1,000.0 1,000.0 100.00%

finansuri aqtivebi 1,000.0 1,000.0 100.00%


Tanamonawileobisa da Tanadafinansebis xarjebi 2,119.1 2,119.1 100.00% xarjebi 628.1 628.1 100.00% subsidiebi 628.1 628.1 100.00% finansuri aqtivebi 1,491.0 1,491.0 100.00%

26 22 05 foTis sazRvao navsadguris damcavi molos reabilitacia 2,119.1 2,119.1 100.00% xarjebi 628.1 628.1 100.00% subsidiebi 628.1 628.1 100.00% finansuri aqtivebi 1,491.0 1,491.0 100.00%

111

`xarjebis~ wilma Seadgina 33%, `finansuri aqtivebis~ wilma _ 11%, xolo `arafinansurma aqtivebis~ wilma _ 56%.


arafinansuri

aqtivebi

56%

xarjebi

33%

finansuri

aqtivebi

11%

xarjebis ekonomikuri klasifikaciis farglebSi `Sromis anazRaurebaze~

mimarTulma saxsrebma xarjebis 15.03% Seadgina, `saqoneli da momsaxurebaze _ 59.10%, `sxva xarjebze~ _ 4.10%, `socialur uzrunvelyofaze~ 0.13%, xolo `subsidiebze~ _ 21.66%.



sxva xarjebi

4.10%

saqoneli da

momsaxureba

59.10%

subsidiebi

21.66%

socialuri

uzrunvelyofa

0.13%

Sromis

anazRaureba

15.03%

saangariSo periodSi saqarTvelos ekonomikuri ganviTarebis saministros mier dasaxuli prioritetebis farglebSi ganxorcielda Semdegi RonisZiebebi:

112

`qveyanaSi mimdinare ekonomikuri procesebis analizi da ekonomikuri politikis

ganxorcielebis koordinacia kompetenciis farglebSi, transportisa da mSeneblobis dargebis Semdgomi liberalizacia~

statistikur samuSaoebis saxelmwifo programis farglebSi ganxorcielda:

saqarTveloSi samomxmareblo fasebis, sawarmoTa statistikis damuSaveba, mcire da saSualo biznesis gamokvlevis samuSaoebi; mTliani Sida produqtisa da erovnuli angariSebis sxva maCveneblebis winaswari gaangariSeba;

ZiriTadi demografiuli monacemebis, moqalaqeobrivi mdgomareobis statistikis, samedicino da socialuri sferos monacemebis damuSaveba, migraciuli saldos gaangariSeba, 2007 wlis Sromis statistikis damuSaveba, Sinameurneobebis integrirebuli gamokvlevebidan miRebuli 2007 wlis monacemebis damuSaveba mosaxleobis ekonomikuri aqtivobis Sesaxeb;

umaRlesi saganmanaTleblo dawesebulebebis, saSualo profesiuli saswavleblebis 2007/2008 saswavlo wlis, Teatrisa da muzeumebis statistikuri kvlevis samuSaoebi;

mosaxleobisa da sacxovrisebis 2010 wlis sayovelTao aRweris programis

farglebSi:

momzadda aRweris masalis skaneruli mowyobilobiTa da xeliT damuSavebis programa;

mimdinareobs aRweris masalebis kodireba da logikuri kontroli;

dasrulda Sinameurneobebis samisamarTo bazis formireba;

momzadda senakis municipalitetSi mosaxleobis sacdeli aRweris masalebis damuSavebisaTvis sxvadasxva damxmare klasifikatorebi;

dasrulda 1979-1989 w.w aRweris monacemTa eleqtronuli cxrilebis maketebis formireba.

aRweris masalebis avtomatizebuli damuSavebis programis aprobaciisaTvis mimdinareobs sacdeli aRweris masalebis Seyvana kompiuterul sistemaSi.

mimdinareobs mosaxleobis 2010 wlis sayovelTao aRweris Catarebis meTodologiur masalaze muSaoba, kerZod: momzadda meTodologia mosaxleobis calkeuli kontigentebis aRweris Sesaxeb;

mimdinareobs muSaoba miTiTebebze iusticiis saministros obieqtebze mosaxleobis aRweris Catarebis wesis Sesaxeb;

Sinameurneobebis integrirebuli kvlevis programis farglebSi ganxorcielda:

Sinameurneobebis gamokvlevidan miRebuli monacemebiT 2007 wlis IV kvartlis da 2008 wlis I kvartalis monacemTa bazis formireba.

2007 wlisa da 2008 wlis I kvartalis monacemebis damuSaveba Sinameurneobebis Semosavlebisa da xarjebis Sesaxeb;

2007 wlis siRaribis donis maCveneblebis damuSaveba.

Sinameurneobebis da samuSao Zalis 2007 wlis monacemebis damuSaveba;

sakontrolo Semovla interviuerTa muSaobis xarisxis Semowmebis mizniT;

113

sasoflo meurneobebis SerCeviTi kvlevis programis farglebSi ganxorcielda:

sasoflo meurneobaTa 2008 wlis pirveli kvartlisa da 2007 wlis bolo wliuri gamokiTxvis savele samuSaoebi, masalebis kompiuterul sistemaSi Seyvana da kompiuteruli logikuri kontroli;

sasoflo meurneobaTa 2007 wlis bolo wliuri gamokiTxvisa da 2008 wlis pirveli kvartlis gamokiTxvis monacemTa bazis gawmenda, damuSaveba da winaswari masalebis veb-gverdze ganTavseba;

`saqarTvelo. sasursaTo uzrunvelyofis mdgomareoba. tendenciebi cifrebSi~ biuletenis 31-e da 32-e gamoSvebebis (2007 wlis IV kvartalis da 2008 wlis I kvartlis) veb-gverdze ganTavseba;

satransporto sferos Semdgomi liberalizaciis mizniT:

momzadda xelmosawerad saqarTvelos mTavrobasa da Sveicariis federalur sabWos Soris sahaero mimosvlis Sesaxeb SeTanxmebis proeqti.

mxareebs Soris SeTanxmda da xeli moewera saqarTvelos da somxeTis mTavrobebs Soris sahaero mimosvlis Sesaxeb SeTanxmebis proeqts.

q. briuselSi gaimarTa molaparakebebi saqarTvelosa da evrokomisias Soris, romelzec miRweuli iqna gadawyvetileba evropis erTian samoqalaqo aviaciis sivrceSi saqarTvelos integraciis Sesaxeb. aRniSnulis Semdeg evrokomisiis mier SemuSavebul iqneba erTiani SeTanxmeba saqarTvelosa da evrokavSirs Soris, romelic gulisxmobs saaviacio bazris maqsimalur liberalizacias;

mimdinareobda muSaoba saqarTvelo-azerbaijansa da saqarTvelo-ukrainas Soris saavtomobilo mimosvlis xelSewyobis sakiTxebze;

mimdinareobs moldovas respublikasTan `saerTaSoriso saavtomobilo mimosvlis Sesaxeb~ saerTaSoriso SeTanxmebis saboloo versiis formireba;

q. TbilisSi trasekas programis farglebSi gaimarTa Sexvedra Temaze - ,,TRACECA-s qveynebSi tvirTnakadebis analizi da dialogi regionalSoriso transportze EC da NIS Soris”, romlis farglebSi ganxilul iqna Semdegi ZiriTadi sakiTxebi: tvirTnakadebis prognozireba da monacemTa bazebi da dialogis mxardaWeris uzrunvelyofa EC da NIS Soris.

mSeneblobis dargis Semdgomi liberalizaciis mizniT:

liberizacis mizniT mniSvnelovani cvlilebebi da damatebebi Sevida `mSeneblobis nebarTvis gacemis wesisa da sanebarTvo pirobebis Sesaxeb~ saqarTvelos mTavrobis dadgenilebaSi;

momzadda da saqarTvelos mTavrobam miiRo `Tavisufali industriuli zonisTvis mSeneblobis nebarTvis gacemis gamartivebuli wesebis damtkicebis Sesaxeb~ saqarTvelos mTavrobis dadgenileba, romelic iTvaliswinebs Tavisufal industriul zonaSi obieqtebze mSeneblobis nebarTvis gacemis gamartivebul wesebs.

114

`qveynis sagzao infrastruqturis ganviTareba~ saerTaSoriso da Sidasaxelmwifoebrivi mniSvnelobis gzebis perioduli

SekeTeba da reabilitaciis RonisZiebebis farglebSi:

mimdinareobs sareabilitacio da perioduli SekeTebis samuSaoebi saerTaSoriso da Sida mniSvnelobis gzebze;

mimdinareobs axali a/betonis safaris mowyoba, aseve xidebis, milebis, gzagamtarebis da sxva xelovnuri nagebobebis SekeTeba;

Catarebulia sagazafxulo daTvalierebis Sedegad gzebze gamovlenili defeqtebis aRmofxvris ZiriTadi samuSaoebi;

grZeldeba stiqiis Sedegad dazianebuli gzebis savali nawilis aRdgeniTi da prevenciis mizniT Casatarebeli samuSaoebi.

Tbilisi-senaki-leseliZis saavtomobilo gzis nataxtari-aRaianis 27-43 km monakveTis rekonstruqcia-modernizaciis farglebSi:

orzoliani gza modernizirebuli iqna oTxzolian Cqarosnul avtomagistralad, ris Sedegadac gaizarda avtotransportis gamtarunarianoba da Semcirda gadaadgilebis dro;

aRniSnul monakveTze moewyo satransporto kvanZebi, gzagamtarebi da ganaTebis sistema:

mimdinareobs gzis keTilmowyobis, meoradi gzebis da mierTebebis samuSaoebi. Tbilisi-senaki-leseliZis saavtomobilo/gzis sveneTi-rikoTis 80_143 km

monakveTis farglebSi:

mimdinareobs sveneTi-rikoTis 80_143km monakveTis winasaproeqto kvlevis (fizibiliti) samuSaoebi.

Tbilisis Semosavleli saavtomobilo gzis 15_21 km monakveTis farglebSi:

mimdinareobs aRniSnuli monakveTis saproeqto samuSaoebi. senaki-foTi-sarfis saavtomobilo gzis Caqvi-maxinjauris meore rigis

mSeneblobis farglebSi:

Sesrulda saventilacio samuSaoebi, damontaJda danadgarebis marTvis avtomaturi sistema da sadrenaJo sistema;

dasrulda hidroizolaciis mowyobis samuSaoebi, betonis mudmivi samagri mowyobis samuSaoebi, gvirabebis damakavSirebeli Stolnis gayvana da mopirkeTebis samuSaoebi;

damTavrebis fazaSia xanZarsawinaaRmdego rezervuari.

mimdinareobs trotuarebis mowyobis samuSaoebi.

Wuberi-sakenis axali mimarTulebis saavtomobilo gzis mSeneblobis farglebSi:

Wuberi-sakenis s/gzis mSenebloba dasrulebis stadiaSia, moZraoba gaxsnilia;

115

darCenilia miwis vakisis gaganierebis da xelovnuri wyalgamtari nagebobebis mowyobis samuSaoebi.

sofel narazensa da sofel sajijaos Soris mdinare Waniswyalze, agreTve sofel axuTsa da sofel noRas Soris mdinare civze xidebis mSeneblobis farglebSi:

dasrulda satendero proeqtebi da dawyebulia samSeneblo samuSaoebi;

Tbilisi-senaki-leseliZis saavtomobilo gzis nataxtari-aRaianis 44_55 km monakveTis rekonstruqcia-modernizaciis samuSaoebis (msoflio bankis dafinansebiT) farglebSi:

saavtomobilo gzis marjvena mimarTulebaze aSenda axali orzoliani betonis safariani gza, moewyo satransporto kvanZebi, gzagamtarebi da ganaTebis sistema.

dasrulebis fazaSia arsebuli saavtomobilo gzis marcxena mimarTulebis sareabilitacio samuSaoebi.

Tbilisi-senaki-leseliZis saavtomobilo gzis nataxtari-aRaianis 55_80 km

monakveTis rekonstruqcia-modernizaciis samuSaoebis (msoflio bankis dafinansebiT) farglebSi:

mimdinareobs gzis marjvena mimarTulebis betonis safariani axali saavtomobilo gzis mSenebloba.

`SeRavaTiani sagareo savaWro reJimebis damyareba, teqnikuri regulirebis sferos ganviTareba da qveynis ekonomikaSi investiciebis da turistebis nakadis mozidvis xelSewyoba~

saxelmwifo sakuTrebaSi arsebuli sameurneo subiqtebisa da qonebis gansaxelmwifoebrivebis mizniT saangariSo periodSi saministros mier privatizebulia 182 obieqti, maT Soris, auqcionis formiT privatizebulia 124 obieqti, xolo pirdapiri miyidvis formiT – 58 obieqti;

momzadda xelmosawerad: SeTanxmebebis da cvlilebebis oqmebi Tavisufali vaWrobis Sesaxeb saqarTvelosa da tajikeTs Soris, saqarTvelosa da ukrainas Soris, saqarTvelosa da somxeTs Soris da azerbaijansa da saqarTvelos Soris; SeTanxmeba saqarTvelosa da azerbaijans Soris inteleqtualuri sakuTrebis dacvis sferoSi; SeTanxmeba saqarTvelosa da yirgizeTs Soris inteleqtualuri dacvis sferoSi; SeTanxmeba saqarTvelosa da indoeTs Soris savaWro-ekonomikuri samecniero da teqnologiuri TanamSromlobis sakiTxebze mTavrobaTaSorisi komisiis Seqmnis Sesaxeb; SeTanxmeba indoneziasa da saqarTvelos Soris ekonomikuri da teqnikuri TanamSromlobis Sesaxeb;

mimdinareobs muSaoba saqarTvelo-evrokavSiris evropuli samezoblo politikis (ENP) samoqmedo gegmiT 2008 wlisTvis gaTvaliswinebul sakiTxebTan dakavSirebiT;

mimdinareobs saqarTvelos NATO-sTan individualuri TanamSromlobis samoqmedo gegmiT (IPAP) gaTvaliswinebuli RonisZiebebis ganxorcieleba;

mimdinareobs muSaoba vaWrobis msoflio organizaciaSi warsadgeni vaWrobis politikis analizTan dakavSirebuli dokumentis mosamzadeblad;

116

Seiqmna saqarTveloSi arsebul da potenciur ucxoel investorTa baza;

mimdinareobda dainteresebul investorTaTvis saprivatizacio obieqtebis moZieba da biznes garemos Sesaxeb sainformacio broSurebisaTvis informaciis momzadeba;

q. TbilisSi gaimarTa sainvesticio saagentosa da israelis savaWro-samrewvelo palatis erToblivi RonisZieba `Cven erTad vaSenebT~, romlis farglebSic moewyo mimdinare samSeneblo proeqtebis gamofena da saqarTveloSi moRvawe kompaniebTan ormxrivi Sexvedrebi;

q. quTaisSi gaimarTa pirveli saerTaSoriso biznes-forumi, saxelwodebiT `quTaisi – meore dedaqalaqi,~ sadac warmodgenil iqna sainvesticio SesaZleblobebi da qalaqis turistuli ganviTarebis potenciali.

q. frankfurtSi Catarda saqarTvelos dReebi da biznes-forumi, saxelwodebiT “Invest in Georgia”. forumis farglebSi Catarda ormxrivi Sexvedrebi safinanso da samSeneblo sferoebis qarTul da germanul kompaniebs Soris.

ganxorcielda informaciis Segroveba saqarTvelos ekonomikis sxvadasxva seqtorze 2008 wlis eqvsi Tvis mdgomareobiT da momzadebuli seqtoruli analizis dagzavna dainteresebuli investorebisaTvis;

mimdinare wlidan saqarTvelo gaxda zomisa da wonis generaluri konferenciis GCPM–is asocirebuli wevri.

xeli moewera `erovnuli etalonebis da metrologiis erovnuli institutebis mier gacemuli dakalibrebis da gazomvis sertifikatebis urTierTaRiarebis SeTanxmebas~ CIPM MRA da Sedegad saqarTvelo Seyvanil iqna aRniSnuli xelSekrulebis xelmomweri qveynebis nusxaSi;

Sedga molaparakebebi rumineTSi gamarTul standartizaciis evropuli komitetis (CEN-is) generalur asambleaSi, saqarTvelosaTvis CEN-Si gawevrianebamde SemuSavebuli standartebis xelmisawvdomobis Sesaxeb. saTanado dokumentebis xelmoweris Semdeg saagentos miecema daSveba CEN standartebTan;

mimdinareobs SeTanxmeba germaniis metrologiis erovnul instatutTan, romlis Sedegad Seiqmneba Tanamedrove masis etalonuri laboratoria;

garekanis meTodiT saqarTvelos standartad miRebisaTvis mzaddeba ISO-s 42 saerTaSoriso standarti samuSao da sazogadoebriv adgilebSi usafrTxoebis niSnebis gamoyenebasTan dakavSirebiT;

ganxorcielda 61 tipis gazomvis saSualebebis damtkiceba (aRiareba), 72 mewarme subieqtis standartis eqspertiza da reestrSi gatareba, 550 standartis gacema, Cautarda kalibreba azerbaijanis respublikidan warmodgenil radiaciuli xelsawyoebis 22 erTeuls;

gazomvis saSualebaTa mikvlevadobis uzrunvelyofis mizniT momzadda gazomvis saSualebaTa CamonaTvali (sul 106 dasaxeleba), romlebic eqvemdebareba damowmebas belorusiis respublikaSi;

saagentom monawileoba miiRo Zabvis masStaburi gardaqmnis etalonebis saerTaSoriso SedarebaSi, romelic tardeba regionaluri organizacia COOMET-is farlebSi.

akreditebul iqna 25 sxvadasxva profilis testirebis laboratoria da erTi sertifikaciis organo.

117

akreditaciis sistemis teqnikuri reglamentis Tanaxmad gegmuri sainspeqcio kontroli gaiara 35 sxvadasxva testirebis laboratoriam da sertifikaciis organom, xolo, sakonsultacio momsaxureba gaewia 15 sxvadasxva testirebis laboratorias da sertifikaciis organos. teqnikuri reglamentebis darRvevis gamo, SeCerebuli iqna 2 testirebis laboratoriis saqmianoba.

momzadda da xeli moewera xelSekrulebas TurqeTis akreditaciis erovnul organosa da saqarTvelos akreditaciis erTiani erovnuli organos Soris akreditaciis sferoSi urTierTTanamSromlobis Sesaxeb;

monawileoba iqna miRebuli Semdeg saeraSoriso gamofenebSi: q. utrextSi – `Vakantiebeurs~, amsterdamSi _ `Bike and Hike Fair~, TelavivSi – ÌMTM~, berlinSi –ÌTB Berli~, parizSi –`Salon du Tourism~, moskovSi –`MITT~, kievSi – ÙITT~, vaSingtonSi –Àdenture Expo~.

saangariSo periodSi gamarTuli iqna litveli da latvieli Jurnalistebis jgufis pres-turi saqarTveloSi.

turizmisa da kurortebis departaments erToblivi proeqtiT `Ti bi si~ bankTan daigegma 10 turistuli sainformacio centris Seqmna saqarTvelos sxvadasxva regionebSi. damTavrda gudauris centris mSenebloba. amJamad, funqcionirebs foTis, quTaisis, Tbilisis aeroportis, Telavis, mcxeTis, siRnaRis, bakurianis sainformacio centrebi.

mimdinareos muSaoba turistuli niSnebis da simboloebis proeqtze. saangariSo periodSi damzadebul iqna 330 cali turistuli niSani da mimdinareobs maTi damontaJebis procesi.

dawyebulia dasavleT saqarTveloSi mRvimeebis (yumisTavi, saTaflia) kompleqsis turistul obieqtebad CamoyalibebisaTvis aucilebeli mosamzadebeli samuSaoebi.

mimdinareobs baxmaros da urekis sarekreacio zonebis miwaTsargeblobis generaluri gegmebis, sarekreacio zonebis farglebSi gansakuTrebuli samSeneblo regulirebis zonebis sazRvrebis proeqtebis da sakadastro rukebis, am zonebis ganaSenianebis regulirebis gegmebis, agreTve Saoris wyalsacavis irgvliv infrastruqturis obieqtebis proeqtebis Sedgenis procesi. aRniSnuli proeqtebis damTavrebis Semdeg SesaZlebeli iqneba investorisaTvis, Tanamedrove moTxovnebis Sesabamisi, aRniSnuli dabebis turistuli ganviTarebis koncefciis SeTavazeba.

mimdinareobs Tbilisis saerTaSoriso aeroportSi sainformacio centris ganaxleba.

Catarda bakurianisa da gudauris marketinguli kvleva.

saqarTvelos iusticiis saministro

saqarTvelos iusticiis saministrosaTvis 2008 wlis eqvs TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 54 291.2 aTasi lari, xolo faqtiurma dafinansebam _ 52 668.7 aTasi lari, rac 2007 wlis Sesabamis maCvenebelze naklebia 6 240.4 aTasi lariT.

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61,085.3 58,909.154,291.2 52,668.7

0.0

10,000.0

20,000.0

30,000.0

40,000.0

50,000.0

60,000.0

70,000.0

2007 wlis 6

Tvis

dazustebuli

gegma

2007 wlis 6

Tvis sakaso

Sesruleba

2008 wlis 6

Tvis

dazustebuli

gegma

2008 wlis 6

Tvis sakaso

Sesruleba


(aTasi lari)

organizaciuli

kodi


6 Tvis sakaso

Sesruleba

Sesruleba %-Si

27 00 saqarTvelos iusticiis saministro 54,291.2 52,668.7 97.01% xarjebi 43,665.3 42,655.6 97.69% Sromis anazRaureba 15,196.8 14,877.8 97.90% saqoneli da momsaxureba 19,538.5 18,717.9 95.80% subsidiebi 6,883.7 7,542.8 109.57% socialuri uzrunvelyofa 189.8 172.9 91.10% sxva xarjebi 1,856.5 1,344.2 72.40% arafinansuri aqtivebi 10,625.9 10,013.2 94.23%

27 01 saqarTvelos iusticiis saministros aparati 6,284.8 5,933.7 94.41% xarjebi 5,344.4 5,177.5 96.88% Sromis anazRaureba 2,046.0 1,985.5 97.04% saqoneli da momsaxureba 3,049.9 2,993.2 98.14% socialuri uzrunvelyofa 98.0 98.0 100.00% sxva xarjebi 150.5 100.7 66.91% arafinansuri aqtivebi 940.4 756.3 80.42%

27 03 ssip _ saqarTvelos kanonTa wignisa da sakanonmdeblo macnes redaqcia 35.0 33.4 95.31%


27 04 saxelmwifo reestris mwarmoebeli teritoriuli organoebis saxelmwifo registraciis samsaxuri 84.5 74.7 88.34%

119

xarjebi 84.5 74.7 88.34% Sromis anazRaureba 84.5 74.7 88.34%

27 05 saaRsrulebo departamenti 1,810.6 1,622.7 89.62% xarjebi 1,640.6 1,514.2 92.30% Sromis anazRaureba 1,183.1 1,140.1 96.37% saqoneli da momsaxureba 414.7 338.4 81.60% socialuri uzrunvelyofa 7.8 2.9 37.14% sxva xarjebi 35.0 32.8 93.80% arafinansuri aqtivebi 170.0 108.5 63.80%

27 05 01 saaRsrulebo departamenti da teritoriuli organoebi 1,739.1 1,572.9 90.44% xarjebi 1,569.1 1,464.4 93.33% Sromis anazRaureba 1,183.1 1,140.1 96.37% saqoneli da momsaxureba 378.2 321.4 84.98% socialuri uzrunvelyofa 7.8 2.9 37.14% arafinansuri aqtivebi 170.0 108.5 63.80%

27 05 02 aRsrulebis xarji 36.5 17.0 46.48% xarjebi 36.5 17.0 46.48% saqoneli da momsaxureba 36.5 17.0 46.48%

27 05 03 reabilitirebul moqalaqeTaTvis zaralis anazRaurebis xarjebi 35.0 32.8 93.80%


27 06 ssip _ levan samxaraulis saxelobis sasamarTlo eqspertizis erovnuli biuro 1,917.0 1,916.9 99.99%


27 07 sasjelaRsrulebis departamenti 37,840.9 36,373.1 96.12% xarjebi 29,038.6 27,725.6 95.48% Sromis anazRaureba 11,335.7 11,145.3 98.32% saqoneli da momsaxureba 15,953.9 15,298.4 95.89% socialuri uzrunvelyofa 79.0 71.5 90.51% sxva xarjebi 1,670.0 1,210.4 72.48% arafinansuri aqtivebi 8,802.3 8,647.5 98.24%

27 08 ssip _ saqarTvelos erovnuli arqivi 698.8 688.4 98.52% xarjebi 598.0 587.6 98.27% subsidiebi 598.0 587.6 98.27% arafinansuri aqtivebi 100.8 100.8 100.00%

27 09 ssip _ iuridiuli daxmarebis samsaxuri 1,136.2 1,001.5 88.14% xarjebi 1,030.0 989.4 96.06% subsidiebi 1,030.0 989.4 96.06% arafinansuri aqtivebi 106.2 12.1 11.37%

27 13 ssip _ Tanamdebobis pirTa qonebrivi da safinanso mdgomareobis sainformacio biuro 188.4 177.1 94.01%


27 14 ssip _ samoqalaqo reestris saagento 2,986.6 2,849.0 95.39% xarjebi 2,757.3 2,683.8 97.33% subsidiebi 2,757.3 2,683.8 97.33% arafinansuri aqtivebi 229.3 165.2 72.03%

27 15 arasapatimro sasjelTa aRsrulebisa da probaciis erovnuli samsaxuri 701.5 647.0 92.23%

xarjebi 673.5 620.9 92.19%

120

Sromis anazRaureba 547.5 532.3 97.22% saqoneli da momsaxureba 120.0 87.9 73.23% socialuri uzrunvelyofa 5.0 0.5 10.28% sxva xarjebi 1.0 0.2 22.00% arafinansuri aqtivebi 28.0 26.2 93.42%

27 16 ssip _ sasjelaRsrulebisa da probaciis saswavlo centri 238.9 143.3 60.00% xarjebi 189.0 139.2 73.63% subsidiebi 189.0 139.2 73.63% arafinansuri aqtivebi 49.9 4.2 8.37%

27 17 ssip _ iusticiis saswavlo centri 15.0 13.8 91.99% xarjebi 15.0 13.8 91.99% subsidiebi 15.0 13.8 91.99%


Tanamonawileobisa da Tanadafinansebis xarjebi 353.0 1,194.2 338.31% xarjebi 353.0 1,194.2 338.31% subsidiebi 353.0 1,194.2 338.31%

27 18 01 miwis kadastrisa da registraciis sistemis Camoyalibeba _ I proeqti (maT Soris, wina wlebSi Sesrulebuli samuSaoebis

aunazRaurebeli nawilis gadaxda) 242.0 419.8 173.47% xarjebi 242.0 419.8 173.47% subsidiebi 242.0 419.8 173.47%

27 18 02 miwis kadastrisa da registraciis sistemis Camoyalibeba _ II proeqti (maT Soris, wina wlebSi Sesrulebuli samuSaoebis

aunazRaurebeli nawilis gadaxda) 111.0 774.4 697.70% xarjebi 111.0 774.4 697.70% subsidiebi 111.0 774.4 697.70%

saqarTvelos iusticiis saministrosaTvis gamoyofil saxsrebSi `xarjebis~


mimarTulma saxsrebma Seadgina xarjebis 34.88%, saqonelze da momsaxurebaze _ 43.88%, socialur uzrunvelyofaze _ 0.41%, subsidiebze _ 17.68, xolo sxva xarjebze _ 3.15%.


sxva xarjebi

3.15%

saqoneli da

momsaxureba

43.88%

subsidiebi

17.68%

socialuri

uzrunvelyofa

0.41%

Sromis

anazRaureba

34.88%

121

2008 wlis eqvs TveSi saqarTvelos iusticiis saministros mier dasaxuli

prioritetebis farglebSi ganxorcielda Semdegi saxis RonisZiebebi:

rusTavis #2 dawesebulebaSi sareJimo korpussa da patimarTa sacxovrebel yazarmas Cautarda samSeneblo-saremonto samuSaoebi, dawesebulebis samzareulo aRiWurva axali inventariT, keTilmoewyo yazarmis mimdebare teritoriebi, dawesebulebis gare perimetri Semoifargla liTonis badura_RobiT, aRdgenil iqna arteziuli Wa. garemontda #5 qalTa da arasrulwlovanTa sapyrobilisa da saerTo reJimis dawesebulebis Zveli saqvabe, srulyofilad funqcionirebs perimetris gare ganaTeba, keTilmoewyo zonis mimdebare teritoriebi. saremonto samuSaoebi Cautarda #6 da #7 sapyrobileebis saknebs, #6 sapyrobilis safexburTo moedani daifara asfaltis safariT, dasrulda tubdaavadebulTa samkurnalo dawesebulebis sajarimo izolatoris saremonto samuSaoebi. garemontda #8 dawesebulebis mimdebare teritoriaze myofi sajariso nawilis yazarma, sapyrobile uzrunvelyofil iqna avtomaturi satelefono sadguriTa da kompiuteruli qseliT, damontaJda distanciuri marTvisaTvis rkinis karebi. agreTve, remonti Cautarda arasrulwlovanTa aRmzrdelobiTi dawesebulebis patimarTa sacxovrebel oTaxebs. rig koloniebSi ganaxlda da damontaJda saTvalTvalo koSkurebi. ozurgeTis raionis daba laiTurSi mimdinareobs axali sapyrobilis mSenebloba. sasjelaRsrulebis departamentis specialuri daniSnulebis razmis sawvrTnelad moewyo savarjiSo baza sofel norioSi.

Catarda saganmanaTleblo, sportuli da saqvelmoqmedo RonisZiebebi sasjelaRsrulebis dawesebulebebSi. 2008 wlis TebervlSi gaimarTa #3 sapyrobilisa da #5 saerTo da sapyrobilis reJimis dawesebulebis patimarTa namuSevrebis gamofena_gayidva. yvela dawesebulebaSi moqmedebs biblioTeka, sadac sistematurad xdeba sabiblioTeko fondis ganaxleba da yovelkvireulad miewodebaT perioduli presa.

sasjelaRsrulebis dawesebulebebis TanamSromlebi da patimrebi gadavidnen samedicino dazRvevis sistemaze.

#6 sapyrobilis saerTo da mkacri reJimis dawesebulebaSi amoqmedda narkotikebze da qimiur nivTierebebze damokidebulebis mqone pirTa reabilitaciis programa «atlantisi». programaSi CarTuli msjavrdebulebi ganTavsebulebi arian sxva patimrebisagan izolirebulad da maT utardebaT jgufuri da individualuri mecadineobebi, aRniSnul RonisZebaSi monawileobas Rebuloben sasuliero pirebi.

sasjelaRsrulebis departamentis dawesebulebebSi xorcieldeba sareabilitacio programebi, romelic uzrunvelyofs msjavrdebulTa profesionalur momzadebas, kerZod: tixruli minanqaris Seswavla, Tixis damuSaveba, kompiuteruli kursebis gavla, arasrulwlovani msjavrdebulebis samoqalaqo ganaTlebis miReba da sxva.

`arasapatimro sasjelTa aRsrulebis wesisa da probaciis Sesaxeb~ saqarTvelos kanonis srulfasovnad amoqmedebisaTvis qveynis yvela regionSi `PRI~-sa da regionaluri probaciis biuroebis mier saxelmwifo, saerTaSoriso, sazogadoebrivi da arasamTavrobo organizaciebis, marTlmadidebluri eklesiis warmomadgenlebTan erToblivad ewyoba mrgvali magidebi, sadac mimdinareobs diskusiebi probaciis samsaxuris mniSvnelobaze penitenciur sistemaSi da probaciis samsaxuris popularizaciisaTvis.

122

saqarTvelos iusticiis saministros samoqalaqo reestris saagentos mier dainerga devnilebisTvis specialuri momsaxureba, maT SeuZliaT piradobis mowmobis misaRebad mimarTon TavianTi droebiTi sacxovrebeli adgilis mixedviT, saagentos nebismier teritoriul samsaxurs.

garemontda da teqnikiT aRiWurva samoqalaqo reestris saagentos q. Tbilisis saburTalos teritoriuli samsaxuri, Tbilisis arqivi da q. Tbilisis #1 qorwinebis saxli, am etapze daiwyo srs zugdidis teritoriuli samsaxurisa da q. TbilisSi uznaZis #2 mdebare qorwinebis saxlis remonti.

samoqalaqo reestris saagentos yvela teritoriul samsaxurSi daiwyo samoqalaqo aqtebis eleqtronulad beWdva, risTvisac SeZenil iqna saWiro kompiuteruli teqnika.

,,ltolvilTa Sesaxeb” saqarTvelos kanonSi Setanili cvlilebebis Sesabamisad samoqalaqo reestris saagentos axmetisa da didubis samsaxurebSi daiwyo ucxo qveynidan ltolvilTa registracia da maTze droebiTi binadrobis mowmobebis gacema. 2008 wlis eqvsi Tvis ganmavlobaSi gacemulia 1726 droebiTi binadrobis mowmoba.

samoqalaqo reestris saagento agrZelebs suraTiani monacemTa bazis Seqmnas, romelic emsaxureba centralizebuli sistemis danergvas, sxvadasxva tipis servisebis SeTavazebasa da saZiebo sistemis srulyofas. 2008 wlis eqvsi Tvis ganmavlobaSi bazaSi Setanil iqna 1 701 392 suraTi. amasTan, mimdinareobs muSaoba mzrunveloba moklebuli bavSvebis monacemTa eleqtronul bazaze, sadac dafiqsirebuli iqneba bavSvTa saxlebis aRsazrdelTa demografiuli monacemebi.

soflad mcxovrebi mosaxleobis saidentifikacio dokumentebis miRebaSi daxmarebis gawevis mizniT, agreTve patimrebze, romlebsac 16 weli SeusruldaT, warmoebs piradobis mowmobisaTvis saWiro fotosuraTebis adgilze ufasod gadaReba da dokumentis 10 dReSi damzadeba. aRniSnuli programebis farglebSi, dokumenti daaxloebiT 17 000 moqalaqes gadaecema.

iuridiuli daxmarebis samsaxuris biuroebis advokatebma monawileoba miiRes 5 120 sisxlis da 619 administraciuli samarTlis saqmeze, 2 418 moqalaqes gaewia samarTlebrivi konsultacia. aRniSnuli periodis ganmavlobaSi biuroebis advokatebis monawileobiT dasrulebuli iqna 4 484 sisxlis samarTlis saqme da 619 administraciuli samarTlis saqme.

mcxeTa-mTianeTis iuridiuli daxmarebis biuros mier Catarebul iqna gasvliTi konsultacia biuros samoqmedo teritoriis farglebSi moqceul dasaxlebul punqtebSi (cixisZiri, civwyaro, WarTali, xanda, fasanauri, qveSeTi, mleTa, gudauri), aseve, qvemo qarTlis, samegrelos (foTi) da aWaris iuridiuli daxmarebis biuros advokatebma da konsultantebma gasvliTi konsultaciebi awarmoes samegrelos (senaki, abaSa) da qobuleTis raionebSi. Catarda mosamzadebeli samuSaoebi raWasa da guriis regionebSi sakonsultacio centrebis CamoyalibebisaTvis.

Seiqmna advokatTa saqmianobis Sefasebis axali sistema, romlis mizania TanamSromelTa samsaxurebrivi dawinaurebis, sxva samuSaoze gadayvanis, waxalisebis, disciplinuri pasuxismgeblobis da swavlebis sakiTxebis regulireba.

funqcionireba daiwyes iuridiuli daxmarebis samsaxuris ozurgeTisa da ambrolauris sakonsultacio centrebma, romlebic nebismier moqalaqes ufaso

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iuridiul konsultacias gauweven samoqalaqo, administraciul da sisxlis samarTlebriv sakiTxebTan dakavSirebiT.

saangariSo periodSi gagrZelda saaRsrulebo departamentisa da saaRsrulebo biuroebis materialur-teqnikuri mdgomareobis gaumjobeseba. samegrelo-zemo svaneTis, raWa-leCxumisa da qvemo svaneTis, aseve Sida qarTlis, qvemo qarTlis, samcxe javaxeTis da kaxeTis biurobisTvis gamoinaxa Sesabamisi saofise farTebi da dawyebulia maTi mudmiv sargeblobaSi gadmocemis procesi. imereTis saaRsrulebo biuros, proeqtis `iusticiis saxlis~ farglebSi, gadaeca axali ofisi.

radiaciuli eqspertizis laboratoriis srulyofisaTvis, aSenda radioaqtiuri wyaroebis droebiTi sacavi, rac sasamarTlo eqspertizis erovnul biuros miscems saSualebas radioaqtiuri wyaroebis garda SeZlos muSaoba birTvul masalebzec.

dnm laboratoriaSi damontaJda dnm-is avtomatizirebuli eqstraqciis aparati, romelic ara marto aiolebs da aCqarebs eqstraqciis process, aramed icavs nimuSs dabinZurebisagan da Sedegebis cdomilebisgan.

`levan samxaraulis sasmarTlo eqspertizis erovnul biuroSi~ Camoyalibda nivTmtikicebisa da dokumentaciis brunvis Tanamedrove sistema. aRniSnuli sistema kompiuterizirebulia da Seesabameba saerTaSoriso standartebs. sistema amartivebs ara mxolod Sida struqturas, aramed uadvilebs momxmarebels nebismieri informaciis swrafad da Seuferxeblad miRebas. agreTve, SeZenil iqna da biuroSi damontaJda uaxlesi sistemis gazuri qromatografi, rac SesaZlebels xdis yvela saxis qimiuri eqspertizis saerTaSoriso standartebis doneze Catarebas.

saqarTvelos sagareo saqmeTa saministro

saqarTvelos sagareo saqmeTa saministrosaTvis 2008 wlis eqvs TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 29 454.2 aTasi lari, xolo faqtiurma dafinansebam _ 28 916.0 aTasi lari, rac 2007 wlis Sesabamis maCvenebelze naklebia 6 021.6 aTasi lariT.



35,220.9 34,937.6

29,454.2 28,916.0

0.0

5,000.0

10,000.0

15,000.0

20,000.0

25,000.0

30,000.0

35,000.0

40,000.0

2007 wlis 6

Tvis

dazustebuli

gegma

2007 wlis 6

Tvis sakaso

Sesruleba

2008 wlis 6

Tvis

dazustebuli

gegma

2008 wlis 6

Tvis sakaso

Sesruleba

124



kodi

dasaxeleba

6 Tvis gegma

6 Tvis sakaso

Sesruleba

Sesruleba %-Si

28 00 saqarTvelos sagareo saqmeTa saministro 29,454.2 28,916.0 98.17% xarjebi 28,207.9 27,729.5 98.30% Sromis anazRaureba 2,184.4 2,177.6 99.69% saqoneli da momsaxureba 21,945.9 21,731.7 99.02% subsidiebi 73.4 73.4 99.95% grantebi 3,947.5 3,714.0 94.09% socialuri uzrunvelyofa 11.2 11.1 99.32% sxva xarjebi 45.5 21.7 47.64% arafinansuri aqtivebi 1,246.3 1,186.4 95.20%

28 01 saqarTvelos sagareo saqmeTa saministros aparati 5,481.0 5,243.1 95.66% xarjebi 4,234.7 4,056.7 95.80% Sromis anazRaureba 2,184.4 2,177.6 99.69% saqoneli da momsaxureba 1,993.6 1,846.3 92.61% socialuri uzrunvelyofa 11.2 11.1 99.32% sxva xarjebi 45.5 21.7 47.64% arafinansuri aqtivebi 1,246.3 1,186.4 95.20%

28 02 sazRvargareT saqarTvelos diplomatiuri dawesebulebebi (warmomadgenlobebi) 19,952.3 19,885.5 99.66%


28 03 saerTaSoriso organizaciebTan TanamSromlobis da am organizaciebSi gawevrianebis xarjebi 3,947.5 3,714.0 94.09%


28 04 ssip _ saqarTvelos saerTaSoriso xelSekrulebaTa Targmnis biuro 37.4 37.4 99.91%



Tanamonawileobisa da Tanadafinansebis xarjebi 36.0 36.0 100.00% xarjebi 36.0 36.0 100.00% subsidiebi 36.0 36.0 100.00%

28 05 01 CineTis mTavrobis granti CineTSi saqarTvelos saelCosaTvis 36.0 36.0 100.00% xarjebi 36.0 36.0 100.00%

saqarTvelos sagareo saqmeTa saministros mier saangariSo periodSo gaweul

dafinansebidan 68.8%, anu 19 885.5 aTasi lari mimarTul iqna sazRvargareT saqarTvelos diplomatiuri dawesebulebebis (warmomadgenlobebis) dasafinanseblad. saerTaSoriso organizaciebTan TanamSromlobis da am organizaciebSi gawevrianebis xarjebma mimdinare wlis pirvel eqvs TveSi Seadgina 3 714.0 aTasi lari, rac saministros mTliani dafinansebis 12.8% Seadgens. sagareo saqmeTa saministros

125

aparatis dafinansebis wili saerTo dafinansebis 18.1% utoldeba da 5 243.1 aTasi lari Seadgina.

saqarTvelos sagareo saqmeTa saministrosaTvis saangariSo periodSi gamoyofil saxsrebSi `xarjebis~ wilma Seadgina 95.9%, xolo `arafinansuri aqtivebis~ wilma – 4.1%.

xarjebis ekonomikuri klasifikaciis farglebSi Sromis anazRaurebaze mimarTulma saxsrebma Seadgina xarjebis _ 7.85%, saqonelze da momsaxurebaze _ 78.37%, subsidiebze _ 0.26%, grantebze _ 13.39%, socialur uzrunvelyofaze _ 0.04%, xolo sxva xarjebze _ 0.08%.



socialuri

uzrunvelyofa

0.04%

saqoneli da

momsaxureba

78.37%

subsidiebi

0.26%

grantebi

13.39%

Sromis

anazRaureba

7.85%

sxva xarjebi

0.08%

saangariSo periodSi dasaxuli prioritetebis farglebSi ganxorcielebul iqna Semdegi RonisZiebebi:

2008 wlis 1 ianvridan gaixnsa saqarTvelos saelCo ungreTisa da serbeTis respublikebSi.

Catarda konsultaciebi partniori qveynebis da Sesabamisi saerTaSoriso organizaciebis warmomadgenlebTan konfliqtebis mosagvareblad qarTuli mxaris axali iniciativebis Taobaze. kerZod, cxinvalis regionTan mimarTebaSi 2+2+2 formatze, xolo afxazeTTan mimarTebaSi prezidentis axal iniciativebze.

saangariSo periodSi, aqtiurad mimdinareobda muSaobda saqarTveloSi arsebuli konfliqtebis mogvarebis samoqmedo gegmis SemuSavebaze. SemuSavda matrica saerTaSoriso sazogadoebis reagirebasTan dakavSirebiT, romelic exeba saqarTvelos prezidentis iniciativas afxazeTis konfliqtis mogvarebasan dakavSirebiT.

Sedga NATO-s Semfasebeli misiis regularuli viziti saqarTveloSi. vizitis mizans warmoadgenda IPAP–is farglebSi ganxorcielebuli reformebis ganxilva/Sefaseba da angariSis momzadeba.

gaimarTa Crdiloatlantikur sabWoSi latviis, germaniis, italiis, estoneTisa da poloneTis mudmiv warmomadgenelTa jgufis viziti. viziti latviis mxaris iniciativiT ganxorcilda da miznad isaxavda qveyanaSi mimdinare procesebis

126

adgilze gacnobasa da mis Seswavlas. gaimarTa ormxrivi Sexvedrebi saqarTvelos prezidentTan da parlamentis TavmjdomaresTan, aseve sxvadasxva uwyebebis xelmZRvanelebTan.

TbilisSi gaimarTa NATO-s usafrTxoebis samsaxuris warmomadgenelTa viziti dazvervis sakiTxebze erToblivi samuSao jgufis Seqmnis mizniT. Sexvedris mizans warmoadgenda saqarTvelos mxridan jgufis muSaobaSi mudmiv sawyisebze saqarTvelos sagareo dazvervis specialuri samsaxuris, sagareo, Sinagan saqmeTa, Tavdacvis saministroebis, agreTve, uSiSroebis sabWos aparatis CarTva.

briuselSi gaimarTa intensiuri dialogis farglebSi saqarTvelo-NATO-s konsultaciebi samoqalaqo sagangebo situaciebis dagegmvis sakiTxebze. Sexvedris mizans warmoadgenda krizisuli situaciebis dagegmarebisa da marTvis sferoSi saqarTvelo-NATO-s Soris TanamSromlobis ganviTarebis mimarTulebebis gansazRvra.

JenevaSi, vaWrobis msoflio organizaciis Stab-binaSi, ruseTis vmo-Si gawevrianebis procesis farglebSi, gaimarTa ormxrivi Sexvedra saqarTvelosa da ruseTis delegaciebs Soris. Sexvedris ZiriTadi sakiTxi iyo afxazeTsa da cxinvalSi aralegaruli sabaJo gamSvebi punqtebis legalizebis konkretuli meqanizmebis ganxilva.

sagareo saqmeTa saministroSi gaimarTa samuSao Sexvedra qarTuli Rvinis mwarmoebelTa kavSirisa da Rvinis mwarmoebeli kompaniebis warmomadgenlebTan. Sexvedraze ganxilul iqna ucxoeTis bazrebze qarTuli alkoholuri produqciis eqsportis xelSewyobis problematika. vazisa da Rvinis saerTaSoriso organizaciis gadawyvetilebiT 2010 wels saqarTveloSi gaimarTeba Rvinis msoflio kongresi.

saqarTveloSi Sedga bank HSBC–is espaneTis sainvesticio departamentis direqtoris da espaneTis samrewvelo jguf AMBITO-s prezidentis viziti. vizitis ZiriTad mizans warmoadgenda saqarTvelos sainvesticio garemos Seswavla momavali konkretuli proeqtebis ganxorcielebis mizniT.

SvedeTSi Seiqmna qarTuli diaspora - „SvedeTis samefoSi qarTuli saTvistomo“. daigegma sakvirao skolis gaxsna.

samxreT oseTis administraciasa da sazRvargareTis qveynebis msgavs regionebs Soris kontaqtebis damyarebis xelSewyobis mizniT, italiis respublikaSi, maltasa da san-marinoSi, belgiis samefoSi da fineTis respublikaSi saqarTvelos saelCoebs miewodaT cxinvalis regionsa da italiis trento alto adijes regions Soris, cxinvalis regionsa da belgiis regionebs Soris da fineTis olandis avtonomias Soris urTierTgagebis memorandumis proeqti, romelic SemuSavda sagareo saqmeTa saministroSi.

daiwyo muSaoba administraciul da sabiujeto sakiTxebze gaeros mrCevelTa komitetis wevrTa arCevnebisaTvis (dagegmilia 2008 wlis noemberSi) saqarTvelos kandidaturis winasaarCevno kampaniaze.

kievSi Catarda suam-is erovnul koordinatorTa sabWos sxdoma. sxdomaze ganxilul iqna suam-is farglebSi wevr saxelmwifoTa politikuri urTierTobebis, dargobrivi TanamSromlobis mimdinareobisa da suam-is me-3 samitis TbilisSi Catarebis sakiTxebi.

TbilisSi gaimarTa energetikis sakiTxebze suam-is samuSao jgufis morigi Sexvedra. Sexvedraze ganxilul iqna energetikis sferoSi TanamSromlobis perspeqtivebi da energousafrTxoebis sakiTxebi. aseve imsjeles energomatareblebis

127

transportirebisa da energoresursebis miwodebis axali marSrutebis Ziebis saqmeSi erToblivi proeqtebis SemuSavebaze.

mimdinareobda muSaoba saqarTvelos saparlamento arCevnebze evropis sabWos da evroparlamentis damkvirvebelTa delegaciis vizitebis momzadebaze;

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

moqalaqeTaTvis savizo formalobebis gamartivebis mizniT grZeldeba molaparakebebi litvis, latviis, poloneTis, bulgareTis respublikebTan da israelis saxelmwifosTan.

„diplomatiuri samsaxuris Sesaxeb“ axali kanonis 2008 wlis 1 ianvridan amoqmedebasTan dakavSirebiT, mimdinareobda muSaoba axali administraciul-samarTlebrivi aqtebis proeqtebis SemuSavebaze.

saqarTvelos Tavdacvis saministro

saqarTvelos Tavdacvis saministrosaTvis 2008 wlis eqvs TevSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 1 060 821.7 aTasi lari, xolo faqtiurma dafinasebam _ 1 054 624.9 aTasi lari, rac 2007 wlis Sesabamis maCvenebels aRemateba 557 177.9 aTasi lariT.

2007-2008 wlebis 6 TveSi gamoyofili dazustebuli asignebebi da faqtiuri dafinaseba

128

519,594.1 497,447.0

1,060,821.7 1,054,624.9

0.0

200,000.0

400,000.0

600,000.0

800,000.0

1,000,000.0

1,200,000.0

2007 wlis 6

Tvis

dazustebuli

gegma

2007 wlis 6

Tvis sakaso

Sesruleba

2008 wlis 6

Tvis

dazustebuli

gegma

2008 wlis 6

Tvis sakaso

Sesruleba


(aTasi lari)

organizaciuli

kodi

dasaxeleba

6 Tvis gegma

6 Tvis sakaso

Sesruleba

Sesruleba %-Si

29 00 saqarTvelos Tavdacvis saministro 1,060,821.7 1,054,624.9 99.42% xarjebi 935,710.6 929,589.9 99.35% Sromis anazRaureba 178,058.8 178,046.0 99.99% saqoneli da momsaxureba 752,294.6 746,565.3 99.24% subsidiebi 3,405.7 3,028.2 88.92% socialuri uzrunvelyofa 523.8 523.8 100.00% sxva xarjebi 1,427.7 1,426.5 99.92% arafinansuri aqtivebi 125,111.1 125,035.0 99.94%

29 01 saqarTvelos Tavdacvis saministros samoqalaqo ofisi da saqarTvelos SeiaraRebuli Zalebis gaerTianebuli Stabi 1,054,823.0 1,049,032.0 99.45%

xarjebi 932,389.9 926,646.6 99.38% Sromis anazRaureba 178,058.8 178,046.0 99.99% saqoneli da momsaxureba 752,294.6 746,565.3 99.24% subsidiebi 85.0 85.0 100.00% socialuri uzrunvelyofa 523.8 523.8 100.00% sxva xarjebi 1,427.7 1,426.5 99.92% arafinansuri aqtivebi 122,433.1 122,385.4 99.96%

29 02 saqarTvelos Tavdacvis saministros mmarTvelobis sferoSi Semavali sajaro samarTlis iuridiuli pirebi 5,998.7 5,592.9 93.23%


129

29 02 01 ssip _ saqarTvelos Tavdacvis saministros samxedro hospitali 5,533.7 5,154.3 93.14%


29 02 02 ssip _ sainformacio centri natos Sesaxeb 243.6 220.7 90.58% xarjebi 234.6 218.6 93.16% subsidiebi 234.6 218.6 93.16% arafinansuri aqtivebi 9.0 2.1 23.24%

29 02 03 ssip _ saxelmwifo samxedro samecniero-teqnikuri centri `delta~ 221.4 217.9 98.42%


saqarTvelos Tavdacvis saministrosaTvis gamoyofil saxsrebSi `xarjebis~


mimarTulma saxsrebma Seadgina xarjebis 19.15%, saqonelze da momsaxurebaze _ 80.31%, socialur uzrunvelyofaze _ 0.06%, subsidiebze _ 0.33, xolo sxva xarjebze _ 0.15%.


sxva xarjebi

0.15%

saqoneli da

momsaxureba

80.31%

subsidiebi

0.33%

socialuri

uzrunvelyofa

0.06%Sromis

anazRaureba

19.15%

2008 wlis saangariSo periodSi saqarTvelos Tavdacvis saministros prioritetebis farglebSi ganxorcielda Semdegi saxis RonisZiebebi:

gaizarda samxedro mosamsaxureTa da samoqalaqo pirTa Sromis anazRaureba, saSualod erTi mosamsaxuris Sromis anazRaureba gaizarda daaxloebiT 110 lariT. rig samxedro mosamsaxureebs, TavianTi specifikisa da SeiaraRebuli ZalebisaTvis metad saWiro specialobebis mixedviT dauwesdaT specialuri danamatebi.

Tavdacvis saministros samxedro mosamsaxureTa da samoqalaqo personalis janmrTelobisa da sicocxlis dacvis mizniT gaizarda samxedro hospitalis dafinanseba. teqnikurad gamarTuli da kvalificiuri kadrebiT dakompleqtebuli samxedro hospitalis funqcionirebas mniSvnelovani wvlili Seaqvs, rogorc

130

Tavdacvis saministros mosamsaxureTa, aseve TadarigSi daTxovnili da kompensaciis mimReb moqalaqeTa janmrTelobis dacvis donis amaRlebaSi. mimdinareobs sisxlis bankis Camoyalibeba.

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

mimdinareobs oficrebisaTvis sacxovrebeli binebis mSenebloba varkeTilis masivsa da gorSi.

sayazarme pirobebis gaumjobesebis mizniT mimdinareobs yazarmebis remonti da maTi Tanamedrove inventariT dakompleqteba.

saangariSo periodSi aseve mimdinareobda saStato ganrigis cvlilebebi SeiaraRebuli Zalebis struqturis daxvewis mizniT. mniSvnelovnad gaizarda piradi Semadgenlobis raodenoba. samxedro samsaxuris prestiJulobis amaRlebam da mosamsaxureTa socialuri pirobebis zrdam ganapiroba piradi Semadgenlobis saTanado kadrebiT dakompleqtebis xarisxis amaRleba. mimdinareobs Sesyidvebi samxedro SenaerTebis tabelis Sesabamisad teqnikiT dakompleqtebisa da samxedro maragebis Seqmnis mizniT.

piradi Semadgenlobis gadamzadebisa da kvalifikaciis amaRlebis mizniT saCxeris samTo momzadebis skolaSi Catarda samTo momzadebis zamTris kursi safrangeTis samTo instruqtorebTan erTad. momzadda saswavlo programebi qarTveli da ucxoeli samxedro mosamsaxureebis zamTrisa da zafxulis samTo momzadebis kursis gasavlelad.

mimdinareobs NATO-s standartebis saswavlo centris mSenebloba krwanisSi. ganxorcielda moqmedi simulaciebiT aRWurvili klasis teqnikuri gadaiaraReba, momavalSi qarTveli samxedroebi gaiwvrTnebian ganaxlebuli simulaciuri sistemis saSualebiT.

Tavdacvis erovnul akademiaSi saswavlo jgufebisaTvis SemuSavebuli iqna axali programebi: manevris, saartilerio, sainJinro, logistikis, kapitnebis sakariero kursebi, sahaero, sazRvao, sainJinro, kavSirgabmulobis, aseve qveiT da meqanizirebuli danayofebis umcros oficerTa momzadebis kursebi.

ganxorcielda qveiT umcros oficerTa momzadeba da kapitnis sakariero kursis gamoSveba.

ganxorcielda erovnuli gvardiis instruqtorebis gadamzadeba muxrovanis me-40 kadrirebuli brigadis bazaze.

piradi Semadgenlobis gadamzadebis da maTi kvalifikaciis amaRlebis mizniT gaformda xelSekruleba saqarTvelosa da latviis respublikis Tavdacvis saministroebs Soris `2008 wlis 13 ianvridan 2008 wlis 13 ivnisamde baltiis Tavdacvis kolejSi qarTveli studentebis finansuri mxardaWeris Sesaxeb”. amasTan piradi Semadgenlobis gadamzadeba da maTTvis Sesabamisi samxedro ganaTlebis miReba mimdinareobs, aseve, sxva megobari qveynebis samxedro saswavleblebSi: ukraina, aSS, TurqeTi, rumineTi da sxva.

aSS-s evropis sardlobis delegaciasTan erTad SemuSavda farTomasStabiani samxedro wvrTnebis samoqmedo gegma “IMMEDIATE RESPONSE 2008”.

qalaq baTumSi amerikis samxedro-sazRvao Zalebis kuTvnil saraketo fregatze “JOHN L HALL” gaimarTa qarTul-amerikuli erToblivi swavleba. swavleba saqarTvelos samxedro-sazRvao Zalebis piradi SemadgenlobisaTvis saborto wvrTnebis Catarebas iTvaliswinebda, gemze samaSvelo da saqarTvelos

131

teritoriul wylebSi ukanonod Semosuli gemis dapatimrebis simulaciuri operaciebi ganaxorcieles.

sahaero sivrcis kontrolis gaumjobesebis mizniT SeZenili iqna sxvadasxva tipis teqnika da iaraRi. am mxriv 2008 wlis dasawyisidan aseve mimdinareobs mTeli rigi SeiaraRebis modernizacia Tanamedrove standartebTan miaxlovebis mizniT. sahaero sivrcis kontrolis gaumjobesebisaTvis piradi Semadgenlobis kvalifikaciis amaRlebisa da axali teqnikis saTanadod da srulfasovnad gamoyenebis mizniT mimdinareobda gegmiuri wvrTnebi da mosamsaxureTa saswavlo mivlinebebi. seminarebsa da mecadineobebs atarebdnen ucxoeli instruqtorebi.

Tanamedrove tipis radio-teqnikuri sanavigacio mowyobilobebiT aRiWurva saqarTvelos sazRvao Zalebi. ganxorcielda saqarTvelos samxedro-sazRvao Zalebis delegaciis viziti azerbaijanSi gamocdilebis gaziarebisa da zRvaze TvalTvalisa da amomcnobi sistemebis (Area Information System-AIS) gacnobis mizniT.

aRniSnul periodSi, aseve, mimdinareobda vadagasuli da saSiSi gamousadegari materialuri faseulobebis utilizacia. saqarTvelos Tavdacvis saministrosa da germanul firma `koxi”-s Soris gaformda xelSekruleba `feTqebadi sabrZolo masalis amoRebis Sesaxeb”. saqarTvelosa da NATO-s materialur-teqnikuri uzrunvelyofisa da momaragebis organizacias (NAMSO) Soris gaformda saimplementacio SeTanxmeba `saqarTveloSi umarTavi raketebis demilitarizaciis Sesaxeb”.

sarezervo da samobilizacio sistemebis ganviTarebis mizniT SemuSavda SeiaraRebuli Zalebis samxedro rezervis koncefcia, romelSic gaTvaliswinebulia rezervis struqturis, dakompleqtebis, wvrTnebis da mobilizaciis sakiTxebi. ganxorcielda rezervistTa nakadis momzadeba da wvrTna.

dasrulda Tanamedrove standartebis samxedro bazis mSenebloba gorSi.

Sendeba Tanamedrove standartebis Sesabamisi sawyobebi, mimdinareobs arsebuli sawyobebis remonti da maTi modernizacia Tavdacvis saministros sasawyobe sistemis simZlavreebis gazrdisa da uZrav-moZravi qonebis movla-Senaxvis gaumjobesebis mizniT. aseve gegmazomierad mimdinareobs saavtomobilo-satransporto infrastruqturis Camoyalibeba, materialur-teqnikuri bazis ganaxleba-gadaiaraReba.

logistikis sferoSi mowinave qveynebis gamocdilebis gaziarebis mizniT mimdinareobs samuSao da gacnobiTi xasiaTis Sexvedrebi sxvadasxva qveynebis logistikuri sferos warmomadgenlebTan. britanuli mxaris mier SemoTavazebuli iqna logistikuri uzrunvelyofis axali proeqti, misi ganxilvis mizniT Tavdacvis saministroSi Catarda seminari. logistikis sistemaSi momsaxure pirTa kvalifikikaciis amaRlebis mizniT Catarda Sesabamisi wvrTnebi. gansakuTrebiT aRsaniSnavia Catarebuli Teoriuli mecadineobebi sagangebo situaciebSi samxedro qvedanayofebis logistikuri uzrunvelyofis Sesaxeb.

SemuSavda Tavdacvis strategiuli mimoxilvis dokumentis (SDR) adaptirebuli (arasaidumlo) versia. gaimarTa aRniSnuli dokumentis sajaro versiis prezentacia. daiwyo mokle, saSualo, da grZelvadiani periodebis dagegmvisa da finansuri marTvis (PPBS/FMS) Tanamedrove sistemis danergva. am mxriv igegmeba saqarTvelosa da niderlandebis samefos Tavdacvis uwyebebs Soris gaformebuli urTierTgagebis memorandumis gagrZeleba.

saqarTvelos mier saerTaSoriso organizaciebis winaSe aRebuli valdebulebebis mixedviT da msoflio usafrTxoebis saqmeSi wvlilis Setanis

132

mizniT, saqarTvelos SeiaraRebuli Zalebis calkeuli qvedanayofebi, koaliciuri Zalebis SemadgenlobaSi aqtiur monawileobas iReben samSvidobo misiebSi da antiteroristuli RonisZiebebis ganxorcielebaSi eraysa da kosovoSi.

SeTanxmda da Crdiloatlantikuri aliansis mier Sesabamisad damtkicda operacia “ACTIVE ENDEVOUR”-Si saqarTvelos mxaris monawileoba. saqarTvelos SeiaraRebuli Zalebis warmomadgenlebma miiRes monawileoba swavleba “SI BRIZ 2008” dagegmvasTan dakavSirebul konferenciaSi.

saqarTvelos individualuri partniorobis samoqmedo gegmiT (IPAP) da dagegmvisa da mimoxilvis procesiT (PARP) nakisri valdebulebebis Sesrulebis Sefasebis mizniT saqarTvelos oficialuri vizitiT ewvia NATO-s eqspertTa jgufi. NATO-Si saqarTvelos misiasTan TanamSromlobiT organizeba gaewia SemfasebelTa vizits saqarTveloSi.

saqarTvelos Tavdacvis saministros delegaciam NATO-s StabbinaSi samxedro politikuri komitetis gafarToebul sxdomaze gamarTa dagegmvisa da mimoxilvis procesis (PARP) dokumentis ganxilva. agreTve gaimarTa Crdiloatlantikuri sabWos sxdoma (26+1 formati), romelzec ganxilul iqna saqarTvelos mier individualuri partniorobis samoqmedo gegmis (IPAP) implementaciis procesi.

SemuSavda IPAP-is Tavdacvis nawilis (II Tavi) adaptirebuli versia, romelic NATO-s Tanxmobis Semdeg sazogadoebisaTvis gaixsneba.

koordinacia gaewia enis saerTaSoriso biuros (BILC) eqspertTa vizits saqarTveloSi, romlis mizani iyo SeiaraRebul ZalebSi ucxo enis swavlebis mimdinareobis Sefaseba.

saqarTvelos parlamentis mier ratificirebul iqna `saqarTvelos, TurqeTis respublikis mTavrobasa da mokavSireTa evropuli Zalebis umaRles Stabs Soris samxedro sahaero Zalebis sardlobis centraluri sakomando centris (CCC), Tbilisi saqarTvelo da kontrolisa da reportebis centris (CRC), erzrumis (TurqeTi) Soris sahaero viTarebis monacemTa gacvlis Sesaxeb” urTierTgagebis memorandumi. memorandumiT gaTvaliswinebul sferoSi saqarTvelo-TurqeTi- NATO-s TanamSromloba mniSvnelovnad ganamtkicebs saqarTvelos sahaero sivrcis usafrTxoebasa da Tavdacvisunarianobas.

mimdinareobs molaparakebebi saCxeris samTo skolaSi avRaneli samxedro mosamsaxureebis gawvrTnisa da qarTvel eqspertTa avRaneTSi gagzavnis da aRniSnuli centris PFP centrad gadakeTebis mizniT.

mimdinareobs SeiaraRebul ZalebSi standartizaciis da kodifikaciis sistemis Camoyalibeba.

NATO-s Sesaxeb saqarTvelos mosaxleobis informirebis mizniT gaimarTa wignis ` NATO-saqarTvelos usafrTxoeba” prezentacia. am wignebi ufasod darigda saSualo skolebSi.

srulfasovnad funqcionirebs ssip `sainformacio centri NATO-s Sesaxeb”. mimdinareobs seminarebi da Sexvedrebi mosaxleobasTan saTanado informaciis miwodebis mizniT. sxvadasxva telekompaniebis eTerSi gavida sareklamo da sainformacio xasiaTis klipebi NATO-s Sesaxeb.

133

saqarTvelos Tavdacvis ministris mier damtkicebuli iqna “ministris xedva 2008-2011”. gansxvavebiT wina wlebis analogiuri dokumentebisa (2006-2007), romlebic moicavdnen mxolod erTi wlis periodSi gansaxorcielebel RonisZiebebsa da prioritetebs, aRniSnuli dokumenti asaxavs Tavdacvis ministris xedvas grZelvadian perspeqtivaSi.

Tavdacvis saministroSi dainerga da aprobacias gadis programa “E-Treasury“, romliTac saministros safinanso samsaxurs SesaZlebloba aqvs centralur xazinas daukavSirdes internetis saSualebiT, e.w. daSorebuli kavSiris principiT.

mimdinare wlis dasawyisidan daiwyo monacemTa damuSavebis marTvis erTiani sainformacio centralizebul sistema “SAP”-Si qvedanayofebis doneze sasawyobo naSTebis gansazRvra.

dasrulda saqarTvelosa da niderlandebis samefos Tavdacvis uwyebebs Soris ormxrivi PPBS/FMS-is farglebSi adamianuri resursebis marTvis sferoSi mimdinare erTwliani saswavlo proeqti.

saqarTvelos SeiaraRebuli Zalebisa da sakontraqto samxedro samsaxuris popularizaciis mizniT ganxorcielda PR aqciebi raWis, leCxumis, svaneTis, guriisa da aWaris regionebSi.

saqarTvelos Sinagan saqmeTa saministro

saqarTvelos Sinagan saqmeTa saministrosaTvis 2008 wlis eqvs TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 259 133.9 aTasi lari, xolo faqtiurma dafinasebam _ 240 965.1 aTasi lari, rac 2007 wlis Sesabamis maCvenebels aRemateba 57 091.0 aTasi lariT.


134

206,670.3183,874.1

259,133.9240,965.1

0.0

50,000.0

100,000.0

150,000.0

200,000.0

250,000.0

300,000.0

2007 wlis 6

Tvis

dazustebuli

gegma

2007 wlis 6

Tvis sakaso

Sesruleba

2008 wlis 6

Tvis

dazustebuli

gegma

2008 wlis 6

Tvis sakaso

Sesruleba


(aTasi lari)

organizaciuli

kodi

dasaxeleba

6 Tvis gegma

6 Tvis sakaso

Sesruleba

Sesruleba %-Si

30 00 saqarTvelos Sinagan saqmeTa saministro 259,133.9 240,965.1 92.99% xarjebi 199,855.6 190,347.3 95.24% Sromis anazRaureba 120,276.1 119,267.5 99.16% saqoneli da momsaxureba 71,268.0 63,413.8 88.98% subsidiebi 5,683.4 5,307.3 93.38% grantebi 87.1 63.7 73.16% socialuri uzrunvelyofa 456.1 375.2 82.26% sxva xarjebi 2,085.1 1,919.8 92.07% arafinansuri aqtivebi 59,278.3 50,617.8 85.39%

30 01 saqarTvelos Sinagan saqmeTa saministros organoebi 211,533.8 199,798.2 94.45% xarjebi 167,371.2 158,977.3 94.98% Sromis anazRaureba 103,363.0 102,360.2 99.03% saqoneli da momsaxureba 61,794.0 54,545.0 88.27% grantebi 87.1 63.7 73.16% socialuri uzrunvelyofa 306.1 282.3 92.24% sxva xarjebi 1,821.1 1,726.1 94.78% arafinansuri aqtivebi 44,162.7 40,820.9 92.43%

135

30 02 saqarTvelos Sinagan saqmeTa saministros saxelmwifo saqveuwyebo dawesebuleba _ saqarTvelos sasazRvro policia 41,026.7 35,179.4 85.75%

xarjebi 26,801.1 26,062.7 97.24% Sromis anazRaureba 16,913.1 16,907.3 99.97% saqoneli da momsaxureba 9,474.0 8,868.7 93.61% socialuri uzrunvelyofa 150.0 92.9 61.91% sxva xarjebi 264.0 193.7 73.39% arafinansuri aqtivebi 14,225.6 9,116.7 64.09%

30 03 saqarTvelos Sinagan saqmeTa saministros mmarTvelobis sferoSi arsebuli sajaro samarTlis iuridiuli pirebi 6,573.4 5,987.5 91.09%


30 03 01 ssip _ saqarTvelos Sinagan saqmeTa saministros saxelmwifo materialuri rezervebis departamenti 185.0 184.5 99.73%


30 03 02 ssip _ saqarTvelos Sinagan saqmeTa saministros akademia 1,622.0 1,382.3 85.23% xarjebi 1,292.0 1,154.2 89.33% subsidiebi 1,292.0 1,154.2 89.33% arafinansuri aqtivebi 330.0 228.2 69.14%

30 03 03 ssip _ dacvis policiis departamenti (erovnuli saganZurisa da diplomatiuri warmomadgenlobebis dacvis RonisZiebebi) 3,870.0 3,628.4 93.76%


30 03 04 ssip _ saqarTvelos Sinagan saqmeTa saministros janmrTelobis dacvis samsaxuri 837.0 772.1 92.24%


30 03 05 ssip _ saqarTvelos Sinagan saqmeTa saministros safeldiegero samsaxuri 59.4 20.2 34.02%


saqarTvelos Sinagan saqmeTa saministrosaTvis gamoyofil saxsrebSi


mimarTulma saxsrebma Seadgina xarejebis 62.66%, saqonelze da momsaxurebaze _ 33.31%, socialur uzrunvelyofaze _ 0.20%, subsidiebze _ 2.79%, grantebze _ 0.03% xolo sxva xarjebze _ 1.01%.


136


socialuri

uzrunvelyofa

0.20%

saqoneli da

momsaxureba

33.31%

subsidiebi

2.79%

grantebi

0.03%

Sromis

anazRaureba

62.66%

sxva xarjebi

1.01%

2008 wlis eqvs TveSi saqarTvelos Sinagan saqmeTa saministros mier dasaxuli prioritetebis farglebSi ganxorcielda Semdegi saxis RonisZiebebi:

saqarTvelos Sinagan saqmeTa saministros zogierTi struqturuli qvedanayofis ufro efeqturad marTvis mizniT, ganxorcielda maTi calke sabalanso erTeulebad Camoyalibeba.

gamoZiebis Tanmimdevrulad da srulyofilad warmarTvis mizniT, saqarTvelos Sinagan saqmeTa saministros teritoriul organoebSi mimdinare wlis 1 Tebervlidan SemoRebul iqna axali Tanamdebobebi: deteqtiv-gamomZiebeli da deteqtiv-gamomZieblis TanaSemwe - gamomZiebeli, romlebic axorcieleben yvela operatiul-samZebro RonisZiebas da sagamoZiebo moqmedebas.

ganxorcielda saministros organoebis da sasazRvro policiis TanamSromelTa samedicino dazRveviT uzrunvelyofa.

aRiricxa 115 951 samarTaldarRvevis faqti, daregistrirda sisxlis samarTlis danaSaulis 19 380 faqti da danaSaulis gaxsnis 6 879 SemTxveva.

mimdinareobs axali saaRricxvo-operatiuli sistemis Seqmna, romelic saSualebas miscems sapatrulo Tu sxva operatiul samsaxurebs samarTaldarRvevaTa erTiani bazidan informacia miiRon ukve adgilebze, danayofebSi da sapatrulo avtomanqanebSi ganTavsebuli kompiuterebis saSualebiT.

ganxorcielda saqarTvelos Sinagan saqmeTa saministrosaTvis gadmocemuli partiuli arqivis (e.w. yofili „sabWoTa partiuli organoebis arqivi“ sul - 2 500 000 saaRricxvo erTeuli) transportirebisa da gadatanis samuSaoebi; ganxorcielda saTanado programuli uzrunvelyofis produqtis Seqmna da danergva dasaxelebuli saarqivo fondebis sistematizirebis, sagnobriv-Tematuri niSniT gadajgufebisa da eleqtronizaciis mizniT.

saxelmwifo sazRvris usafrTxoebis RonisZiebebis farglebSi sasazRvro infrastruqturis ganviTarebisa da sasazRvro kontrolis sistemis srulyofis mizniT mimdinareobda axalcixis da java-onis regionaluri sammarTveloebis, aseve, vales, ninowmindis, samTawyaros da mamisonis sasazRvro punqtebis mSenebloba, xolo mesazRvreTa saTanado aRWurvis mizniT ganaxlda materialur-teqnikuri baza.

137

piradi Semadgenlobis socialuri mdgomareobis gaumjobesebis mizniT sasazRvro policiis mosamsaxureebs gaezardaT Tanamdebobrivi sargoebi.

evrokavSiris wevri qveynebis analogiebis gamocdilebidan gamomdinare, daigegma wvrTnisa da gadamzadebis centris teritoriaze sasroleTis, savarjiSo avtomagistralis da Sveulmfrenebis dasajdomi moednebis mSenebloba, sruldeba kinologiuri samsaxuris mSeneblobis daproeqteba amave teritoriaze.

mimdinareobs litveli kolegebis mier axladSeqmnili kinologiuri samsaxuris TanamSromlebTan SemuSavebuli programiT gaTvaliswinebuli wvrTnebi da Teoriuli kursi.

dasrulda Tanamedrove katarRis mSenebloba.

sruldeba sanapiro dacvis bazis axali korpusis mSenebloba da mimdinareobs aRniSnuli bazis teritoriis keTilmowyobis samuSaoebi.

Catarda saqarTvelos Sinagan saqmeTa saministros teritoriuli organoebis safinanso danayofebis xelmZRvanelTa da amave danayofebSi saxelmwifo Sesyidvebze uflebamosil mosamsaxureTa gadamzadebisa da kvalifikaciis amaRlebis kursebi.

Catarda sapatrulo policiis, ubnis inspeqtorTa, kriminaluri policiisa da oficerTa sabaziso momzadebis kursi; aseve, kriminaluri policiis da oficerTa gadamzadebis kursebi.

saqarTvelos Sinagan saqmeTa saministros mosamsaxureebi, Sinagan saqmeTa organoebidan TadarigSi daTxovnili pirebi da maTi ojaxis wevrbi aseve saministros saswavlo dawesebulebebis msmenelebi uzrunvelyofilni iyvnen samedicino momsaxurebiT sxvadasxva samkurnalo dawesebulebebSi.

saqarTvelos sagareo dazvervis specialuri samsaxuri

saqarTvelos sagareo dazvervis specialuri samsaxurisaTvis 2008 wlis eqvs TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 2 863.3 aTasi lari, xolo faqtiurma dafinasebam _ 2 791.5 aTasi lari, rac 2007 wlis Sesabamis maCvenebels aRemateba 1 287.0 aTasi lariT.

138


1,547.8 1,504.5

2,863.3 2,791.5

0.0

500.0

1,000.0

1,500.0

2,000.0

2,500.0

3,000.0

2007 wlis 6

Tvis

dazustebuli

gegma

2007 wlis 6

Tvis sakaso

Sesruleba

2008 wlis 6

Tvis

dazustebuli

gegma

2008 wlis 6

Tvis sakaso

Sesruleba


(aTasi lari)

organizaciuli

kodi

dasaxeleba

6 Tvis gegma

6 Tvis sakaso

Sesruleba

Sesruleba %-Si

31 00 saqarTvelos sagareo dazvervis specialuri samsaxuri 2,863.3 2,791.5 97.49% xarjebi 2,495.2 2,442.8 97.90% Sromis anazRaureba 1,038.7 1,037.9 99.92% saqoneli da momsaxureba 1,421.4 1,373.7 96.65% socialuri uzrunvelyofa 15.0 12.1 80.73% sxva xarjebi 20.1 19.1 94.66% arafinansuri aqtivebi 368.1 348.7 94.74%

saqarTvelos sagareo dazvervis specialuri samsaxurisaTvis gamoyofil


xarjebis ekonomikuri klasifikaciis farglebSi Sromis anazRaurebaze mimarTulma saxsrebma Seadgina xarjebis 42.49%, socialur uzrunvelyofaze _ 0.50%, sxva xarjebze _ 0.78%, xolo saqonelze da momsaxurebaze _ 56.24%.

139


saqoneli da

momsaxureba

56.24%

socialuri

uzrunvelyofa

0.50%

sxva xarjebi

0.78%

Sromis

anazRaureba

42.49%

saqarTvelos ganaTlebisa da mecnierebis saministro

saqarTvelos ganaTlebisa da mecnierebis saministrosaTvis 2008 wlis eqvs TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 204 987.8 aTasi lari, xolo faqtiurma dafinansebam _ 191 777.8 aTasi lari, rac 2007 wlis Sesabamis maCvenebels 21 489.9 aTasi lariT aRemateba.



177,325.9 170,287.9

204,987.8191,777.8

0.0

40,000.0

80,000.0

120,000.0

160,000.0

200,000.0

240,000.0

2007 wlis 6

Tvis

dazustebuli

gegma

2007 wlis 6

Tvis sakaso

Sesruleba

2008 wlis 6

Tvis

dazustebuli

gegma

2008 wlis 6

Tvis sakaso

Sesruleba

140

aRniSnuli dafinanseba organizaciul WrilSi ganawilda Semdegi saxiT:

(aTasi lari)

organizaciuli

kodi

dasaxeleba

6 Tvis gegma

6 Tvis sakaso

Sesruleba

Sesruleba %-Si

32 00 saqarTvelos ganaTlebisa da mecnierebis saministro 204,987.8 191,777.8 93.56% xarjebi 188,612.9 177,651.4 94.19% Sromis anazRaureba 2,547.9 2,496.9 97.99% saqoneli da momsaxureba 5,911.9 4,013.5 67.89% subsidiebi 28,490.1 27,222.2 95.55% socialuri uzrunvelyofa 2,544.8 2,372.3 93.22% sxva xarjebi 149,118.2 141,546.6 94.92% arafinansuri aqtivebi 16,174.5 13,973.2 86.39% finansuri aqtivebi 200.4 153.2 76.44%

32 01 saqarTvelos ganaTlebisa da mecnierebis saministros aparati 6,602.2 6,253.0 94.71% xarjebi 6,489.4 6,194.8 95.46% Sromis anazRaureba 1,306.7 1,296.2 99.19% saqoneli da momsaxureba 641.7 479.0 74.64% socialuri uzrunvelyofa 13.0 5.6 43.35% sxva xarjebi 4,528.0 4,414.0 97.48% arafinansuri aqtivebi 112.8 58.2 51.61%

32 02 ganaTlebis resurscentrebi 1,508.9 1,450.5 96.13% xarjebi 1,504.2 1,450.5 96.43% Sromis anazRaureba 1,241.2 1,200.7 96.73% saqoneli da momsaxureba 252.2 245.7 97.40% socialuri uzrunvelyofa 3.8 3.8 100.00% sxva xarjebi 7.0 0.4 5.37% arafinansuri aqtivebi 4.7 0.0 0.00%

32 03 ssip _ ganaTlebis akreditaciis erovnuli centri 191.3 175.3 91.61% xarjebi 185.0 175.3 94.74% subsidiebi 185.0 175.3 94.74% arafinansuri aqtivebi 6.3 0.0 0.00%

32 04 ssip _ gamocdebis erovnuli centri 3,656.8 2,568.5 70.24% xarjebi 3,236.1 2,228.0 68.85% saqoneli da momsaxureba 2,175.6 1,418.7 65.21% subsidiebi 1,060.6 809.3 76.31% arafinansuri aqtivebi 420.7 340.5 80.93%

32 04 01 ssip _ gamocdebis erovnuli centris aparati 1,254.6 923.1 73.58% xarjebi 1,060.6 809.3 76.31%

141

subsidiebi 1,060.6 809.3 76.31% arafinansuri aqtivebi 194.0 113.8 58.64%

32 04 02 ssip _ gamocdebis erovnuli centris programebi 2,402.3 1,645.4 68.49% xarjebi 2,175.6 1,418.7 65.21% saqoneli da momsaxureba 2,175.6 1,418.7 65.21% arafinansuri aqtivebi 226.7 226.7 100.00%

32 05 ssip _ erovnuli saswavlo gegmebisa da Sefasebis centri 709.3 394.8 55.67% xarjebi 693.5 379.0 54.66% subsidiebi 693.5 379.0 54.66% arafinansuri aqtivebi 15.8 15.8 100.00%

32 05 01 ssip _ erovnuli saswavlo gegmebisa da Sefasebis centris aparati 140.5 115.8 82.47%


32 05 02 ssip _ erovnuli saswavlo gegmebisa da Sefasebis centris programebi 568.8 279.0 49.05%


32 06 ssip _ maswavlebelTa profesiuli ganviTarebis centri 305.5 211.2 69.13% xarjebi 296.0 211.2 71.34% saqoneli da momsaxureba 89.3 38.7 43.36% subsidiebi 206.7 172.5 83.44% arafinansuri aqtivebi 9.5 0.0 0.00%

32 06 01 ssip _ maswavlebelTa profesiuli ganviTarebis centris aparati 206.7 172.5 83.44%


32 06 02 ssip _ maswavlebelTa profesiuli ganviTarebis centris programebi 98.8 38.7 39.20%


32 07 ssip _ erovnuli profesiuli saagento 160.6 118.0 73.48% xarjebi 145.0 102.4 70.63% subsidiebi 145.0 102.4 70.63% arafinansuri aqtivebi 15.6 15.6 100.00%

32 08 ssip _ zurab Jvanias saxelobis saxelmwifo administrirebis skola 290.0 170.6 58.83%

xarjebi 287.3 169.9 59.14% subsidiebi 204.1 124.3 60.91% sxva xarjebi 83.2 45.6 54.81% arafinansuri aqtivebi 2.7 0.7 25.31%

32 09 zogadsaganmanaTleblo skolebi 126,874.3 124,372.4 98.03% xarjebi 126,874.3 124,372.4 98.03% sxva xarjebi 126,874.3 124,372.4 98.03%

142

32 09 01 zogadsaganmanaTleblo skolebis dafinanseba 122,500.0 120,002.2 97.96% xarjebi 122,500.0 120,002.2 97.96% sxva xarjebi 122,500.0 120,002.2 97.96%

32 09 02 sajaro skolebis pedagogebis dazRveva 4,374.3 4,370.2 99.91% xarjebi 4,374.3 4,370.2 99.91% sxva xarjebi 4,374.3 4,370.2 99.91%

32 10 programa `bavSvze zrunva~ 5,690.6 5,003.5 87.92% xarjebi 5,665.5 4,985.6 88.00% saqoneli da momsaxureba 930.6 628.8 67.57% subsidiebi 3,610.1 3,422.9 94.81% socialuri uzrunvelyofa 1,008.0 873.0 86.61% sxva xarjebi 116.9 60.9 52.13% arafinansuri aqtivebi 25.2 17.9 71.15%

32 10 01 bavSvze zrunvis alternatiuli formebis programa 2,129.7 1,623.4 76.23% xarjebi 2,128.4 1,623.4 76.27% saqoneli da momsaxureba 930.6 628.8 67.57% subsidiebi 73.0 60.7 83.13% socialuri uzrunvelyofa 1,008.0 873.0 86.61% sxva xarjebi 116.9 60.9 52.13% arafinansuri aqtivebi 1.3 0.0 0.00%

32 10 02 obol da mSobelTa mzrunvelobas moklebul bavSvTa

saaRmzrdelo da specialuri saganmanaTleblo dawesebulebebis xelSewyobis programa 3,561.0 3,380.1 94.92%


32 11 profesiuli ganaTlebis xelSewyobis programa 4,267.6 3,935.5 92.22% xarjebi 4,213.9 3,909.6 92.78% saqoneli da momsaxureba 94.8 2.0 2.14% subsidiebi 4,119.1 3,907.6 94.86% arafinansuri aqtivebi 53.7 25.9 48.17%

32 12 umaRlesi saganmanaTleblo/kvleviTi dawesebulebebis xelSewyobis programa 18,590.2 14,759.8 79.40%

xarjebi 17,544.7 14,673.3 83.63% saqoneli da momsaxureba 55.6 52.3 94.05% subsidiebi 7,132.4 6,927.7 97.13% sxva xarjebi 10,356.7 7,693.3 74.28% arafinansuri aqtivebi 1,045.5 86.5 8.28%

32 12 01 umaRlesi saganmanaTleblo/kvleviTi programa 7,781.0 7,528.9 96.76% xarjebi 7,737.1 7,485.0 96.74% subsidiebi 7,132.4 6,927.7 97.13% sxva xarjebi 604.7 557.3 92.17% arafinansuri aqtivebi 43.9 43.9 100.00%

32 12 01 01

ssip _ iv. javaxiSvilis saxelobis Tbilisis saxelmwifo universiteti 1,818.5 1,814.3 99.77%

143

xarjebi 1,818.5 1,814.3 99.77% subsidiebi 1,616.0 1,613.4 99.84% sxva xarjebi 202.5 200.9 99.19%

32 12 01 02

ssip _ saqarTvelos teqnikuri universiteti 2,047.8 2,017.7 98.53%

xarjebi 2,023.8 1,993.7 98.51% subsidiebi 1,773.8 1,765.7 99.54% sxva xarjebi 250.0 228.1 91.23% arafinansuri aqtivebi 24.0 24.0 100.00%

32 12 01 03

ssip _ Tbilisis saxelmwifo samedicino universiteti 749.9 729.4 97.27%


32 12 01 04

ssip _ saqarTvelos subtropikuli meurneobis saxelmwifo universiteti 118.3 118.3 100.00%


32 12 01 06

ssip _ Telavis i. gogebaSvilis saxelobis universiteti 108.2 107.7 99.51%


32 12 01 07

ssip _ goris universiteti 138.1 135.8 98.35%


32 12 01 08

ssip _ baTumis sazRvao akademia 127.2 122.5 96.31%


32 12 01 09

ssip _ saqarTvelos saxelmwifo sasoflo-sameurneo universiteti 426.3 425.3 99.76%


32 12 01 10

ssip _ Tbilisis ekonomikur urTierTobaTa saxelmwifo universiteti 129.4 129.4 100.00%


32 12 01 11

ssip _ ilia WavWavaZis saxelmwifo universiteti 1,023.2 944.1 92.27%

xarjebi 1,003.3 924.2 92.12% subsidiebi 1,003.3 924.2 92.12% arafinansuri aqtivebi 19.9 19.9 100.00%

144

32 12 01 12

ssip _ akaki wereTlis saxelmwifo universiteti 403.0 402.9 99.99%


32 12 01 13

ssip _ soxumis universiteti 204.3 203.7 99.71%


32 12 01 14

ssip _ axalcixis instituti 100.0 100.0 100.00%


32 12 01 15

ssip _ axalqalaqis umaRlesi saganmanaTleblo dawesebuleba _ koleji 104.9 56.2 53.63%


32 12 01 16

ssip _ wnoris koleji 75.0 73.6 98.18%


32 12 01 17

ssip _ zugdidis umaRlesi saganmanaTleblo dawesebuleba 207.1 148.0 71.47%


32 12 02 saxelmwifo saswavlo granti 9,752.0 7,136.0 73.17% xarjebi 9,752.0 7,136.0 73.17% sxva xarjebi 9,752.0 7,136.0 73.17%

32 12 03 sauniversiteto kurikulumis ganviTarebis programa 57.2 52.3 91.42% xarjebi 55.6 52.3 94.05% saqoneli da momsaxureba 55.6 52.3 94.05% arafinansuri aqtivebi 1.6 0.0 0.00%

32 12 05 sauniversiteto infrastruqturis ganviTarebis programa 1,000.0 42.6 4.26% arafinansuri aqtivebi 1,000.0 42.6 4.26%

32 13 samecniero kvlevebis programa 15,131.2 12,680.4 83.80% xarjebi 14,908.3 12,537.5 84.10% saqoneli da momsaxureba 50.0 6.6 13.22% subsidiebi 9,165.7 8,864.9 96.72% socialuri uzrunvelyofa 2.0 0.0 0.00% sxva xarjebi 5,690.6 3,666.0 64.42% arafinansuri aqtivebi 222.8 142.8 64.10%

32 13 01 ssip _ saqarTvelos erovnuli samecniero fondi 4,726.4 2,738.8 57.95% xarjebi 4,723.2 2,737.3 57.95% subsidiebi 245.6 231.4 94.21% sxva xarjebi 4,477.6 2,505.9 55.97%

145


01 ssip _ saqarTvelos erovnuli samecniero fondis aparati

248.8 232.9 93.64% xarjebi 245.6 231.4 94.21% subsidiebi 245.6 231.4 94.21% arafinansuri aqtivebi 3.2 1.6 49.46%

32 13 01 02

ssip _ saqarTvelos erovnuli samecniero fondis programebi da grantebi 4,477.6 2,505.9 55.97%

xarjebi 4,477.6 2,505.9 55.97% sxva xarjebi 4,477.6 2,505.9 55.97%

32 13 02 ssip _ qarTvelologiis, humanitaruli da socialuri mecnierebebis fondi (rusTavelis fondi) 1,427.9 1,320.6 92.48%

xarjebi 1,426.2 1,319.2 92.50% saqoneli da momsaxureba 50.0 6.6 13.22% subsidiebi 163.2 152.4 93.44% sxva xarjebi 1,213.0 1,160.1 95.64% arafinansuri aqtivebi 1.8 1.4 79.27%

32 13 02 01

ssip _ qarTvelologiis, humanitaruli da socialuri mecnierebebis fondis (rusTavelis fondi) aparati 164.9 153.8 93.29%


32 13 02 02

ssip _ qarTvelologiis, humanitaruli da socialuri mecnierebebis fondis (rusTavelis fondi) programebi da

grantebi 1,263.0 1,166.8 92.38% xarjebi 1,263.0 1,166.8 92.38% saqoneli da momsaxureba 50.0 6.6 13.22% sxva xarjebi 1,213.0 1,160.1 95.64%

32 13 03 samecniero dawesebulebebis programebi 7,233.6 6,931.9 95.83% xarjebi 7,103.7 6,841.7 96.31% subsidiebi 7,103.7 6,841.7 96.31% arafinansuri aqtivebi 129.9 90.1 69.39%

32 13 03 01

ssip _ TinaTin wereTlis saxelmwifosa da samarTlis instituti 60.8 53.1 87.39%


32 13 03 02

ssip _ giorgi eliavas saxelobis baqteriofagiis, mikrobiologiisa da virusologiis samecniero-kvleviTi

instituti 108.7 108.7 100.00% xarjebi 100.8 100.8 100.00% subsidiebi 100.8 100.8 100.00% arafinansuri aqtivebi 7.9 7.9 100.00%

32 13 03 03

ssip _ mcenareTa imunitetis instituti 28.7 27.7 96.56%


146

32 13 03 06

ssip _ membranuli teqnologiebis sainJinro instituti 10.3 10.3 100.00%


32 13 03 08

ssip _ soxumis ilia vekuas fizika-teqnikis instituti 93.4 85.8 91.87%


32 13 03 09

ssip _ instituti `optika~ 25.9 22.1 85.64%


32 13 03 10

ssip _ instituti `talRa~ 21.9 21.8 99.98%


32 13 03 14

ssip _ bioteqnologiis centri 27.7 26.5 95.59%


32 13 03 15

ssip _ instituti `teqinformi~ 49.6 49.6 100.00%


32 13 03 16

ssip _ soflis meurneobis bioteqnologiis centri 40.2 40.0 99.50%


32 13 03 20

ssip _ kavkasiis aleqsandre TvalWreliZis mineraluri nedleulis instituti 147.8 144.3 97.65%


32 13 03 21

ssip _ andria razmaZis maTematikis instituti 128.1 114.2 89.16%


32 13 03 22

ssip _ niko musxeliSvilis gamoTvliTi maTematikis instituti 90.7 90.7 100.00%


32 13 03 23

ssip _ elefTer andronikaSvilis fizikis instituti 304.3 303.2 99.64%


32 13 03 24

ssip _ kibernetikis instituti 219.4 210.8 96.09%

xarjebi 219.4 210.8 96.09%

147

subsidiebi 219.4 210.8 96.09% 32 13 03

26 ssip _ mixeil nodias geofizikis instituti

193.3 188.4 97.46% xarjebi 189.3 188.4 99.52% subsidiebi 189.3 188.4 99.52% arafinansuri aqtivebi 4.0 0.0 0.00%

32 13 03 27

ssip _ aleqsandre janeliZis geologiis instituti 130.2 130.1 99.95%


32 13 03 28

ssip _ vaxuSti bagrationis geografiis instituti 114.3 103.8 90.82%


32 13 03 29

ssip _ hidrogeologiisa da sainJinro geologiis instituti 41.3 39.6 95.93%


32 13 03 30

ssip _ hidrometeorologiis instituti 119.7 119.5 99.85%


32 13 03 31

ssip _ seismuri monitoringis centri 278.2 273.8 98.43%


32 13 03 32

ssip _ arCil eliaSvilis marTvis sistemebis instituti 136.4 135.3 99.23%


32 13 03 33

ssip _ kiriak zavrievis samSeneblo meqanikisa da seismomedegobis instituti 79.0 78.9 99.98%


32 13 03 34

ssip _ grigol wulukiZis samTo instituti 143.4 141.7 98.88%


32 13 03 35

ssip _ rafiel dvalis manqanaTa meqanikis instituti 82.0 80.8 98.57%


32 13 03 ssip _ petre meliqiSvilis fizikuri da organuli qimiis instituti 216.6 207.9 95.98%

148

36


32 13 03 37

ssip _ rafiel aglaZis araorganuli qimiisa da eleqtroqimiis instituti 196.3 189.0 96.30%


32 13 03 38

ssip _ iovel quTaTelaZis farmakoqimiis instituti 107.9 106.5 98.74%


32 13 03 39

ssip _ ferdinand TavaZis metalurgiisa da masalaTmcodneobis instituti 215.1 195.8 91.01%


32 13 03 40

ssip _ Tbilisis botanikuri baRi da botanikis instituti 250.2 245.3 98.02%


32 13 03 41

ssip _ baTumis botanikuri baRi 108.7 103.7 95.37%


32 13 03 42

ssip _ wyalTa meurneobis instituti 74.4 73.1 98.37%


32 13 03 43

ssip _ vasil gulisaSvilis satyeo instituti 124.3 118.5 95.40%


32 13 03 44

ssip _ ivane beritaSvilis fiziologiis instituti 208.0 174.6 83.96%


32 13 03 45

ssip _ aleqsandre naTiSvilis morfologiis instituti 120.5 119.7 99.32%


32 13 03 46

ssip _ samedicino bioteqnologiis instituti 93.8 87.4 93.24%


149

32 13 03 47

ssip _ radiobiologiisa da radiaciuli ekologiis centri 67.7 62.9 92.90%


32 13 03 49

ssip _ zoologiis instituti 92.6 89.4 96.55%


32 13 03 50

ssip _ sergi durmiSiZis bioqimiisa da bioteqnologiis instituti 144.6 144.6 100.00%


32 13 03 51

ssip _ molekuluri biologiisa da biologiuri fizikis instituti 69.3 57.8 83.48%


32 13 03 52

ssip _ arnold Ciqobavas enaTmecnierebis instituti 156.7 144.0 91.87%


32 13 03 53

ssip _ SoTa rusTavelis qarTuli literaturis instituti 192.0 189.0 98.46%


32 13 03 54

ssip _ xelnawerTa erovnuli centri 199.3 193.6 97.16%


32 13 03 55

ssip _ giorgi wereTlis aRmosavleTmcodneobis instituti 127.2 124.6 98.01%


32 13 03 56

ssip _ ivane javaxiSvilis istoriisa da eTnologiis instituti 162.2 162.1 99.95%


32 13 03 57

ssip _ savle wereTlis filosofiis instituti 56.8 55.4 97.46%


32 13 03 ssip _ dimitri uznaZis fsiqologiis instituti 81.1 68.8 84.79%

150

58


32 13 03 59

ssip _ paata guguSvilis ekonomikis instituti 94.5 89.2 94.39%


32 13 03 60

ssip _ niko berZeniSvilis instituti 20.5 11.5 56.05%


32 13 03 62

ssip _ politologiis instituti 101.5 87.2 85.92%


32 13 03 63

ssip _ demografiisa da sociologiis instituti 74.1 74.1 100.00%


32 13 03 64

ssip _ mebaReobis, mevenaxeobisa da meRvineobis instituti 167.0 166.9 99.97%


32 13 03 65

ssip _ konstantine amirajibis soflis meurneobis meqanizaciisa da eleqtrifikaciis instituti 80.6 78.9 97.87%


32 13 03 66

ssip _ levan yanCavelis mcenareTa dacvis instituti 76.2 72.1 94.69%


32 13 03 67

ssip _ mixeil sabaSvilis niadagmcodneobis, agroqimiisa da melioraciis instituti 48.6 40.8 84.12%


32 13 03 68

ssip _ mefutkreobis instituti 36.6 34.9 95.33%


32 13 03 69

ssip _ agraruli radiologiisa da ekologiis instituti 77.1 72.7 94.41%


32 13 03 70

ssip _ iulon lomouris miwaTmoqmedebis instituti 129.0 116.5 90.32%

151


32 13 03 71

ssip _ mecxoveleobisa da sakvebwarmoebis instituti 48.0 48.0 100.00%


32 13 03 72

ssip _ Cais, subtropikuli kulturebis da Cais mrewvelobis instituti 118.0 117.6 99.68%


32 13 03 73

ssip _ kvebis mrewvelobis instituti 48.1 48.1 100.00%


32 13 03 74

ssip _ mixeil rCeuliSvilis mecxoveleobis biologiuri safuZvlebis instituti 23.2 22.8 97.94%


32 13 03 75

ssip _ agraruli ekonomikis instituti 48.4 45.9 94.90%


32 13 03 76

ssip _ saqarTvelos sawarmoo Zalebisa da bunebrivi resursebis Semswavleli centri 43.0 42.6 99.26%


32 13 03 78

ssip _ quTaisis samecniero centri 74.1 74.0 99.91%


32 13 03 79

ssip _ erovnuli samecniero biblioTeka 175.1 163.0 93.07%


32 13 03 80

ssip _ eqsperimentuli nevrologiis samecniero-kvleviTi centri 10.7 10.7 99.72%


32 13 04 ssip _ saqarTvelos mecnierebaTa erovnuli akademia 1,476.8 1,424.0 96.42% xarjebi 1,393.8 1,379.2 98.96% subsidiebi 1,391.8 1,379.2 99.10% socialuri uzrunvelyofa 2.0 0.0 0.00% arafinansuri aqtivebi 83.0 44.7 53.89%

152

32 13 05 ssip _ saqarTvelos soflis meurneobis mecnierebaTa akademia 266.5 265.1 99.47% xarjebi 261.5 260.1 99.46% subsidiebi 261.5 260.1 99.46% arafinansuri aqtivebi 5.0 5.0 100.00%

32 14 saqarTvelos ganaTlebisa da mecnierebis saministros programebi 16,606.4 14,940.9 89.97%

xarjebi 4,552.5 3,902.0 85.71% saqoneli da momsaxureba 1,382.9 964.4 69.74% subsidiebi 266.8 228.2 85.52% socialuri uzrunvelyofa 1,518.1 1,489.9 98.15% sxva xarjebi 1,384.8 1,219.6 88.07% arafinansuri aqtivebi 11,853.5 10,885.7 91.84% finansuri aqtivebi 200.4 153.2 76.44%

32 14 01 prezidentis nacionaluri programa `saganmanaTleblo dawesebulebebis reabilitacia~ 13,013.9 11,947.6 91.81%

xarjebi 1,160.4 1,061.9 91.51% saqoneli da momsaxureba 923.6 833.7 90.26% subsidiebi 236.8 228.2 96.36% arafinansuri aqtivebi 11,853.5 10,885.7 91.84%

32 14 01 01

prezidentis nacionaluri programa ìakob gogebaSvili _ sajaro skolebis reabilitacia~ (m. S., 2007 wels

Catarebuli sajaro skolebis sareabilitacio samuSaoebis aunazRaurebeli nawilis gadaxda) 7,229.6 6,253.4 86.50%

xarjebi 12.1 3.5 29.24% saqoneli da momsaxureba 12.1 3.5 29.24% arafinansuri aqtivebi 7,217.5 6,249.8 86.59%

32 14 01 02

prezidentis nacionaluri programa `giorgi nikolaZe _ sportuli moednebis mowyoba~ 41.3 41.2 99.85%


03 prezidentis nacionaluri programa `profesiuli

saswavleblebis reabilitacia~ 59.3 59.2 99.87% xarjebi 27.6 27.6 100.00% saqoneli da momsaxureba 27.6 27.6 100.00% arafinansuri aqtivebi 31.7 31.6 99.75%

32 14 01 04

prezidentis nacionaluri programa ìrmis naxtomi~ 5,683.8 5,593.8 98.42%

xarjebi 1,120.7 1,030.7 91.97% saqoneli da momsaxureba 883.9 802.5 90.80% subsidiebi 236.8 228.2 96.36% arafinansuri aqtivebi 4,563.1 4,563.1 100.00%

32 14 01 04 01

ssip _ fondi ìrmis naxtomi~ 236.8 228.2 96.36%


32 14 01 04 02

prezidentis nacionaluri programa ìrmis naxtomi~ 1,472.5 1,391.1 94.48%

xarjebi 881.6 800.3 90.77%

153

saqoneli da momsaxureba 881.6 800.3 90.77% arafinansuri aqtivebi 590.9 590.9 100.00%

32 14 01 04 03

programa `Cemi pirveli kompiuteri~ 3,974.5 3,974.5 100.00%

xarjebi 2.3 2.3 100.00% saqoneli da momsaxureba 2.3 2.3 100.00% arafinansuri aqtivebi 3,972.2 3,972.2 100.00%

32 14 02 samoqalaqo integraciis programa 1,680.2 1,558.9 92.78% xarjebi 1,680.2 1,558.9 92.78% saqoneli da momsaxureba 162.2 68.9 42.51% socialuri uzrunvelyofa 1,518.1 1,489.9 98.15%

32 14 02 01

saxelmwifo enis programa 162.2 68.9 42.51%


32 14 02 02

afxazeTisa da cxinvalis regionis pedagogebisa da administraciul-teqnikuri personalis daxmarebis programa 1,518.1 1,489.9 98.15%

xarjebi 1,518.1 1,489.9 98.15% socialuri uzrunvelyofa 1,518.1 1,489.9 98.15%

32 14 03 sazRvargareT qarTuli skolebisaTvis daxmarebis programa 14.2 0.0 0.00% xarjebi 14.2 0.0 0.00% saqoneli da momsaxureba 14.2 0.0 0.00%

32 14 04 gansakuTrebiT niWieri bavSvebisa da axalgazrdebisaTvis stipendiebisa da grantebis miniWeba 1,163.0 1,056.7 90.86%

xarjebi 1,163.0 1,056.7 90.86% saqoneli da momsaxureba 55.6 28.7 51.64% sxva xarjebi 1,107.4 1,028.0 92.82%

32 14 05 saqarTvelos ganaTlebisa da mecnierebis saministros saswavlo programebi 463.4 347.8 75.05%

xarjebi 263.0 194.6 73.99% saqoneli da momsaxureba 5.7 3.0 52.82% sxva xarjebi 257.3 191.6 74.46% finansuri aqtivebi 200.4 153.2 76.44%

32 14 05 01

erTiani erovnuli gamocdebisaTvis mosamzadebeli kursebi 260.0 191.6 73.69%

xarjebi 260.0 191.6 73.69% saqoneli da momsaxureba 2.7 0.0 0.00% sxva xarjebi 257.3 191.6 74.46%

32 14 05 02

`codnis kari~ 203.4 156.2 76.78%

xarjebi 3.0 3.0 100.00% saqoneli da momsaxureba 3.0 3.0 100.00% finansuri aqtivebi 200.4 153.2 76.44%

32 14 06 araqarTulenovan skolebSi saxelmwifo enis Seswavlis programa 13.2 1.4 10.61%


154

32 14 07 sareformo RonisZiebebis kvlevebi 12.6 0.0 0.00% xarjebi 12.6 0.0 0.00% saqoneli da momsaxureba 12.6 0.0 0.00%

32 14 08 saskolo partniorobis RonisZieba 30.0 0.0 0.00% xarjebi 30.0 0.0 0.00% subsidiebi 30.0 0.0 0.00%

32 14 09 sasjelaRsrulebis dawesebulebebSi zogadi ganaTlebis xelSewyoba 12.6 12.4 98.17%


32 14 10 programa _ ùsafrTxo skola~ 89.4 7.1 7.99% xarjebi 89.4 7.1 7.99% saqoneli da momsaxureba 89.4 7.1 7.99%

32 14 15 evropuli da evroatlantikuri integraciis programebi 86.4 9.1 10.56% xarjebi 86.4 9.1 10.56% saqoneli da momsaxureba 66.4 9.1 13.74% sxva xarjebi 20.0 0.0 0.00%

32 14 16 saganmanaTleblo dawesebulebebis salicenzio pirobebis gadamowmebis programa 27.4 0.0 0.00%


32 15 erovnuli da saerTaSoriso saswavlo olimpiadebi 316.0 251.8 79.67% xarjebi 316.0 251.8 79.67% saqoneli da momsaxureba 239.2 177.4 74.15% sxva xarjebi 76.8 74.4 96.88%


Tanamonawileobisa da Tanadafinansebis xarjebi 4,086.9 4,491.8 109.91% xarjebi 1,701.2 2,108.2 123.92% subsidiebi 1,701.2 2,108.2 123.92% arafinansuri aqtivebi 2,385.7 2,383.6 99.91%

32 17 01 saqarTvelos ganaTlebis sistemis gardaqmnisa da ganmtkicebis proeqti ìlia WavWavaZe~ 1,183.2 1,597.2 134.99%


32 17 02 ganaTlebis sistemis gardaqmnisa da ganmtkicebis proeqti _

APL2 2,903.7 2,894.6 99.68% xarjebi 636.0 626.9 98.56% subsidiebi 636.0 626.9 98.56% arafinansuri aqtivebi 2,267.7 2,267.7 100.00%

saqarTvelos ganaTlebisa da mecnierebis saministrosaTvis saangariSo

periodSi gamoyofil saxsrebSi `xarjebis~ wilma Seadgina 92.6%, àrafinansuri aqtivebis~ wilma – 7.3%. xolo `finansuri aqtivebis~ wilma – 0.1%.

155


mimarTulma saxsrebma Seadgina xarjebis 1.41%, saqonelze da momsaxurebaze _ 2.26%, subsidiebze _ 15.32%, socialur uzrunvelyofaze _ 1.34%, xolo sxva xarjebze _ 79.68%.


sxva xarjebi

79.68%

saqoneli da

momsaxureba

2.26% subsidiebi

15.32%

socialuri

uzrunvelyofa

1.34%

Sromis

anazRaureba

1.41%

saqarTvelos ganaTlebisa da mecnierebis saministros mier dasaxuli prioritetuli mimarTulebebis mixedviT 2008 wlis pirvel naxevarSi ganxorcielda Semdegi saxis programebi/RonisZiebebi: ganaTlebis sistemaSi instituciuri mSeneblobis dasruleba, ganaTlebis marTvis sistemis srulyofa da materielur-teqnikuri bazis ganviTareba.

saangariSo periodSi partnior umaRles saswavleblebTan erTad Camoyalibda 10 dargobrivi qseli Semdegi mimarTulebebiT: fizika, qimia, dedamiwis Semswavleli mecnierebebi, maTematika, ganaTlebis mecnierebebi, saeqTno saqme, istoria, evropismcodneoba, biznesis administrireba, samoqalaqo mSenebloba.

Catarda konferencia „Tuningis midgomis gamoyeneba saqarTvelos umaRlesi ganaTlebis sistemaSi“. Catarda seminarebi da samuSao Sexvedrebi TuningTan dakavSirebiT. umaRlesi saswavleblis akademiur da administraciul personals Tuningis farglebSi evropeli partniorebis mxardaWeriT miecaT saSualeba monawileoba mieRoT Tuning-evropis konferenciaze, romelic gaimarTa briuselSi.

momzadda maswavleblis (ZiriTadi) standarti; fsiqologebTan da ganaTlebis specialistebTan erToblivi muSaobiT Seiqmna moswavleTa kiTxvari, romlis mizania skolebSi maswavleblebsa da moswavleebs Soris arsebuli eTikuri problemebis dafiqsireba, gamokiTxvis Sedegad miRebuli Sedegebi damuSavda specialuri programuli uzrunvelyofis gamoyenebiT (spss). momzadda sasertifikacio gamocdebisaTvis maswavlebelTa profesiuli unarebis testisTvis damxmare

156

saxelmZRvanelo (3 wignad). Seiqmna maswavleblebis vakansiebis saregistracio veb-gverdi.

saskolo laboratoriebi romelTa Sesyidvac ganxorcielda erovnuli saswavlo gegmebisa da Sefasebis centrisaTvis ganawilda da gadaeca saganmanaTleblo resurscentrebs. mimdinareobda saskolo grantebis proeqtebis Sefasebis meore raundi da ssip-ebis Senobebis sruli reabilitacia.

profesiuli saswavleblebis reabilitaciis programis farglebSi profesiuli saganmanaTleblo dawesebulebebisaTvis (foTis profesiuli swavlebis centri da Telavis profesiuli swavlebis centri) SeZenil iqna 2-2 kompiuteruli klas-kabineti. profesiuli ganaTlebis xelSewyobis programis farglebSi dafinansda 38 profesiuli swavlebis centri, 4 salikvidacio reJimSi momuSave profesiuli saswavlebeli da milevad reJimSi funqcionirebadi 28 saSualo profesiuli saganmamaTleblo dawesebuleba.

saangariSo periodSi Camoyalibda erovnuli profesiuli saagento. dakompleqtda saagentos TanamSromelTa Semadgenloba, moewyo da aRiWurva samuSao adgilebi. momzadda profesiul kvalifikaciaTa CarCos winaswari varianti. SemuSavda profesiuli standartis zogadi unarebis komponentis monaxazi.

grifirebis proeqtis farglebSi Catarda saxelmZRvaneloebis konkursi me-3,9,12 klasebisTvis. saqarTvelos yvela skolisTvis Catarda erovnuli saswavlo gegmis danergvis treningebi. ganxorcielda me-2,8,11 klasebis 18 grifirebuli saxelmZRvanelos Targmna rusul, somxur da azerbaijanul enebze. erovnuli saswavlo gegmebisa da Sefasebis centrma gadaiRo 10 saganmanaTleblo filmi. dasrulda muSaoba saxelobo saganmanaTleblo standartze. SemuSavda damatebiTi dokumenti - standartuli saxelobo saganmanaTleblo programebis kreditebSi gaangariSebis wesi.

Seiqmna skolamdeli ganaTlebis erovnuli miznebis dokumenti. saqarTvelos masStabiT mogrovda monacemebi skolamdeli ganaTlebis seqtorze. aseve Catarda saqarTvelos skolamdeli ganaTlebis sistemis kvleva ekonomikuri kuTxiT.

saangariSo periodSi `bavSvTa mitovebis prevencia da deinstitucionalizaciis” qveprogramis farglebSi socialuri muSakebis mier damatebiTi daxmareba gaewia 348 bavSvs. qveynis masStabiT Seiqmna erTiani monacemTa baza, romelic Seicavs informacias mSvilebel ojaxTa/pirTa da gasaSvilebeli statusis mqone bavSvTa Sesaxeb, aseve statistikur monacemebs 2004-2008 wlebis mixedviT meurveoba/mzrunvelobis, gaSvilebis (qveyanaTaSorisi da qveynisSida) Sesaxeb. ,,Svilad ayvanis Sesaxeb” axali kanonis Sesabamisad, SemuSavda normatiuli aqtebis proeqtebi. SemuSavda obol da mSobelTa mzrunvelobas moklebul bavSvTa napovni da mitovebuli statusis mqone bavSvTa axali sainformacio baza. bavSvTa keTildReobis reformis farglebSi, or sapilote regionSi - Telavsa da quTaisSi, aqtiurad xorcieldeboda bavSvebisa da maTi ojaxebis Sefaseba. socialuri muSakebis mier reintegraciisa da Svilobilobis gziT daxmareba gaewia 99 bavSvs/beneficiars. qveprograma ”Cveni saxlis” farglebSi dasrulda tenderi, romlis safuZvelzec momsaxurebis 4 momwodebelTan gaformda xelSekrulebebi, rac saSualebas iZleva srulfasovani servisi miewodoT socialuri muSakebis mier sxvadasxva raionis 9 mcire saojaxo tipis saxlSi ganTavsebul beneficiarebs. ”bavSvTa mitovebis prevencia da deinstitucionalizaciis” qveprogramis farglebSi Svilobilobis gziT daxmareba gaewia 333 bavSvs.

157

euTos organizebiT Catarda treningi trefikingis msxverplTa fsiqo-socialur reabilitaciaze. trefikingis Temaze SemuSavda saCvenebeli gakveTilis modeli. momzadda trenerebi (socialuri muSakebi), romelTa mier saaRmzrdelo dawesebulebaSi Catarda samodelo treningi dawesebulebis aRsazrdelTaTvis. ”obol da mzrunvelobamoklebul bavSvTa mitovebis prevenciisa da deinstituicionalizaciis” qveprogramis koordinatorisa da socialur muSakTa profesiuli zedamxedvelebis organizebiT, socialuri muSakebis TanamonawileobiT SemuSavda programaSi beneficiarTa CarTvis kriteriumebi. fond ,,iavnanasTan” TanamSromlobiT bavSvTa saxlebsa da skola-pansionebSi SerCeul iqna sxvadasxva niWis mqone 11-16 wlis 18 mozardi, romlebic waxalisdnen slovakeTSi dasvenebiT. SezRuduli SesaZleblobebis mqone bavSvTa adreuli ganviTarebis programis farglebSi ganxorcielda RonisZiebebi, romlis Sedegadac 39 SezRuduli SesaZleblobis mqone bavSvi Cvilobidanve nabij-nabij swavlobs da iviTarebs motorul, SemecnebiT, enobriv, TviTmomsaxurebis da socialur Cvevebs.

saqarTvelos sajaro skolebisa da profesiuli swavlebis centrebis maswavleblebis, sajaro skolis administraciul-teqnikuri personalisa da zogierTi dawesebulebis aRmzrdelTa janmrTelobis dazRvevis programis farglebSi gaformda xelSekrulebebi sadazRvevo kompaniebTan. daibeWda da darigda 16 373 vauCeri.

nacionaluri programa ,,iakob gogebaSvili sajaro skolebis reabilitacia” farglebSi, mowodebuli saproeqto saxarjTaRricxvo dokumentaciis safuZvelze, Sesyiduli iqna 30 sajaro skolis samSeneblo-sareabilitacio samuSaoebi. programis farglebSi Sesyiduli da saministroSi naSTis saxiT darCenili 15 045 pirvelklaselis saskolo formidan, 3 120 cali saskolo CanTidan da 6 321 cali saxelmZRvanelodan programis farglebSi ganxorcielda 14 073 cali saskolo formis, 3 120 cali saskolo CanTis da 4 089 cali saxelmZRvanelos gadacema resurscentrebisaTvis.

`programa usafrTxo skolis” farglebSi ganisazRvra programis ZiriTadi mimarTulebebi, Seiqmna programis meTvalyure sazogadoebrivi sabWo, Seiqmna efeqturi da relevanturi programebi saskolo Zaladobis problemis mosagvareblad. xarisxiani ganaTlebis miRebis Tanabaruflebianobis uzrunvelyofa, CarTva erTian erovnul da evroatlantikur saganmanaTleblo sivrceSi, qveynis sazogadoebis integraciis procesis xelSewyoba.

saangariSo periodSi sasjelaRsrulebiT dawesebulebebSi dasrulda zogadi ganaTlebis xelSewyobis samTviani programa. programis farglebSi rusTavis #1 koloniaSi 50-mde patimarma maTi interesebis gaTvaliswinebiT miiRo zogadi ganaTleba.

sxvadasxva programebis farglebSi Catarda mTeli rigi konkursebi, festivalebi, turnirebi da olimpiadebi. gamarjvebulebs gadaecaT mravalricxovani jildoebi (saCuqrebi).

bakalavriatis studentTa stipendiebis qveprogramis farglebSi gaica 150 lariani stipendiebi 15 umaRlesi saganmanaTleblo dawesebulebis studentebze.

158

`saxelmwifo enis” programis farglebSi axalqalaqsa da ninowmindaSi amoqmedda enis saxlebi. moxda araqarTulenovani pedagogebis gadamzadeba da araqarTulenovani abiturientebis momzadeba erovnuli gamocdebisTvis.

ganxorcielda akreditebuli umaRlesi saganmanaTleblo dawesebulebebis, saganmanaTleblo programebis CamonaTvalis da 2008-2009 saswavlo wels studentTa misaRebi adgilebis registraciis monitoringi. swavlebis procesSi informaciuli da kompiuteruli teqnologiebis gamoyeneba, mecnierebis ganviTareba da codnaze dafuZnebuli garemos Camoyalibebis xelSewyoba

programis `Cemi pirveli kompiuteris” farglebSi, romelic iTvaliswinebda zogadsaganmanaTleblo dawesebulebis warCinebul mowafeebisaTvis portatuli kompiuterebis SeZenas, saangariSo periodSi dajildovda 7 821 programis beneficiari.

saqarTvelos soflis meurneobis mecnierebaTa akademiis dafinasebis farglebSi grZeldeboda qveynis agrosasursaTo kompleqsis ZiriTad dargebSi arsebuli mdgomareobisa da maTi ganviTarebis mimarTulebebis Seswavla da samTavrobo rekomendaciebis momzadeba. mimdinareobda sazRvargareTis qveynebis samecniero centrebTan, firmebTan (asociaciebTan) erToblivi TanamSromlobis da saqmianobis programis damuSaveba.

samecniero dawesebulebis 2008 wlis programebze muSaobis Sedegad saangariSo periodSi gamoqveynda 977 statia, pretenziebze da saavtoro momwodeblebze miRebul iqna 52 dadebiTi gadawyvetileba, gamoqveynda 1506 statia, 63 patenti da saavtoro mowmobebi gadacemulia gansaxilvelad, simpoziumze, konferenciebze wardgenili da dabeWdilia 631 Tezisi aseve mzadaa simpoziumze, konferenciebze warsadgeni 546 Tezisi, sagranto dafinansebaze gadacemulia 622 proeqti, gamocemulia 15 monografia, gamocemisTvis mzadaa 9, gamoica 1 wigni, gamosacemia 8, daibeWda 3 saxelmZRvanelo. programis Sesrulebisas ganxorcielda 8 teqnologiuri samuSaos danergva, daibeWda bukletebi, meToduri miTiTebebi soflis meurneobis dargSi.

saqarTvelos mTavrobis iniciativiT da saqarTvelos ganaTlebisa da mecnierebis saministros da saqarTvelos wamyvan bankebs Soris TanamSromlobis Sedegad Seiqmna programa ,,codnis kari”. programis mizania saqarTvelos moqalaqeebs saSualeba misces isargeblon SeRavaTiani kreditiT sazRvargareT samagistro programaze swavlis dasafinanseblad, rac xels Seuwyobs qveynis ekonomikuri da socialuri ganviTarebisaTvis saWiro maRalkvalificiuri kadrebis momzadebas msoflios wamyvani universitetebis magistraturebSi. programa ,,codnis karis” farglebSi dafinansda rva studenti.

159

saqarTvelos kulturis, ZeglTa dacvisa da sportis saministro

saqarTvelos kulturis, ZeglTa dacvisa da sportis saministrosaTvis 2008 wlis eqvs TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 42 632.8 aTasi lari, xolo faqtiurma dafinansebam _ 38 152.5 aTasi lari, rac 2007 wlis Sesabamis maCvenebelze naklebia 1 071.9 aTasi lariT.


43,485.339,224.4

42,632.838,152.5

0.05,000.0

10,000.015,000.020,000.025,000.030,000.035,000.040,000.045,000.050,000.0

2007 wlis 6

Tvis

dazustebuli

gegma

2007 wlis 6

Tvis sakaso

Sesruleba

2008 wlis 6

Tvis

dazustebuli

gegma

2008 wlis 6

Tvis sakaso

Sesruleba


(aTasi lari)

organizaciuli

kodi

dasaxeleba

6 Tvis gegma

6 Tvis sakaso

Sesruleba

Sesruleba %-Si

33 00 saqarTvelos kulturis, ZeglTa dacvisa da sportis saministro 42,632.8 38,152.5 89.49%

xarjebi 37,920.4 33,859.5 89.29% Sromis anazRaureba 1,078.1 1,065.6 98.84% saqoneli da momsaxureba 6,317.3 4,392.9 69.54% subsidiebi 28,685.2 26,714.9 93.13% socialuri uzrunvelyofa 247.4 147.5 59.64% sxva xarjebi 1,592.5 1,538.6 96.62% arafinansuri aqtivebi 4,712.4 4,292.9 91.10%

160

33 01 saqarTvelos kulturis, ZeglTa dacvisa da sportis saministros aparati 1,217.5 1,158.5 95.16%

xarjebi 1,197.5 1,146.0 95.70% Sromis anazRaureba 922.7 915.3 99.20% saqoneli da momsaxureba 247.9 207.2 83.60% sxva xarjebi 26.8 23.4 87.28% arafinansuri aqtivebi 20.0 12.6 62.76%

33 02 xelovnebis ganviTarebis RonisZiebebi 11,391.7 10,510.0 92.26% xarjebi 10,959.4 10,179.1 92.88% saqoneli da momsaxureba 1,030.8 870.6 84.46% subsidiebi 9,885.2 9,270.6 93.78% socialuri uzrunvelyofa 43.4 38.0 87.56% arafinansuri aqtivebi 432.3 330.9 76.54%

33 03 saerTaSoriso kulturuli urTierTobebis mxardaWeris RonisZiebebi 156.6 122.8 78.44%


33 04 saxelovnebo da sasporto ganaTlebis RonisZiebebi 4,778.5 4,525.2 94.70% xarjebi 4,668.6 4,436.8 95.04% subsidiebi 4,527.8 4,305.3 95.09% sxva xarjebi 140.8 131.6 93.44% arafinansuri aqtivebi 109.9 88.4 80.42%

33 04 01 saxelovnebo umaRlesi saganmanaTleblo dawesebulebaTa saxelmwifo xelSewyoba 2,643.2 2,512.4 95.05%

xarjebi 2,613.0 2,497.7 95.59% subsidiebi 2,472.2 2,366.2 95.71% sxva xarjebi 140.8 131.6 93.44% arafinansuri aqtivebi 30.2 14.7 48.72%

33 04 02 saxelovnebo da sasporto profesiuli ganaTlebis dawesebulebaTa saxelmwifo xelSewyoba 2,135.3 2,012.8 94.26%


33 05 kulturuli memkvidreobis dacvis RonisZiebebi 5,404.4 4,346.2 80.42% xarjebi 4,498.5 3,643.3 80.99% saqoneli da momsaxureba 520.0 94.8 18.23% subsidiebi 3,975.5 3,548.5 89.26% sxva xarjebi 3.0 0.0 0.00% arafinansuri aqtivebi 905.9 702.9 77.59%

33 06 kulturisa da sportis sferoSi damsaxurebul moRvaweTa socialuri dacvis RonisZiebebi 828.1 706.8 85.35%

xarjebi 828.1 706.8 85.35% socialuri uzrunvelyofa 204.0 109.5 53.70% sxva xarjebi 624.1 597.2 95.70%

33 06 01 saxalxo artistebis, saxalxo mxatvrebisa da laureatebis 468.1 453.2 96.83%

161

stipendiebi


33 06 02 olimpiuri Cempionebis stipendiebi 156.0 144.0 92.31% xarjebi 156.0 144.0 92.31% sxva xarjebi 156.0 144.0 92.31%

33 06 03 veteran sportsmenTa da sportis muSakTa socialuri daxmareba 204.0 109.5 53.70%

xarjebi 204.0 109.5 53.70% socialuri uzrunvelyofa 204.0 109.5 53.70%

33 07 sportisa da axalgazrdobis saqmeTa departamenti 6,801.0 6,617.6 97.30% xarjebi 6,626.0 6,448.3 97.32% Sromis anazRaureba 155.4 150.2 96.70% saqoneli da momsaxureba 88.3 80.0 90.59% subsidiebi 5,788.0 5,632.4 97.31% sxva xarjebi 594.3 585.7 98.54% arafinansuri aqtivebi 175.0 169.3 96.76%

33 07 01 sportisa da axalgazrdobis saqmeTa departamentis aparati 256.0 237.2 92.68% xarjebi 246.0 231.4 94.06% Sromis anazRaureba 155.4 150.2 96.70% saqoneli da momsaxureba 88.3 80.0 90.59% sxva xarjebi 2.3 1.1 49.13% arafinansuri aqtivebi 10.0 5.9 58.60%

33 07 02 sportis ganviTarebis programebi da RonisZiebebi 6,210.0 6,153.1 99.08% xarjebi 6,055.0 5,998.4 99.07% subsidiebi 5,463.0 5,413.9 99.10% sxva xarjebi 592.0 584.5 98.74% arafinansuri aqtivebi 155.0 154.7 99.77%

33 07 02 01

sportul saxeobaTa ganviTarebis programa 5,398.0 5,381.3 99.69%


33 07 02 02

saqarTvelos erovnuli da olimpiuri nakrebis wevrTa, perspeqtiul sportsmenTa stipendiebi 592.0 584.5 98.74%


33 07 02 03

saqarTvelos regionebSi bavSvTa da mozardTa masobrivi sportis ganviTarebis programa 220.0 187.3 85.11%


33 07 03 axalgazrduli politikis ganxorcielebis RonisZiebebi 335.0 227.3 67.85% xarjebi 325.0 218.5 67.23% subsidiebi 325.0 218.5 67.23%

162

arafinansuri aqtivebi 10.0 8.8 88.24% 33 09 saprezidento nacionaluri programebi 12,055.2 10,165.3 84.32%

xarjebi 8,985.9 7,176.4 79.86% saqoneli da momsaxureba 4,273.8 3,017.5 70.60% subsidiebi 4,508.6 3,958.2 87.79% sxva xarjebi 203.5 200.8 98.67% arafinansuri aqtivebi 3,069.3 2,988.9 97.38% saqarTvelos kulturis, ZeglTa dacvisa da sportis saministrosaTis

gamoyofil saxsrebSi `xarjebis~ wilma Seadgina 88.7%, xolo `arafinansuri aqtivebis~ wilma _ 11.3%.

xarjebis ekonomikuri klasifikaciis farglebSi Sromis anazRaurebaze mimarTulma saxsrebma Seadgina xarjebis 3.15%, saqonelze da momsaxurebaze _ 12.97% socialur uzrunvelyofaze _ 0.44%, subsidiebze _ 78.90%, xolo sxva xarjebze _ 4.54%.


sxva xarjebi

4.54%

saqoneli da

momsaxureba

12.97%

subsidiebi

78.90%

socialuri

uzrunvelyofa

0.44%

Sromis

anazRaureba

3.15%

saqarTvelos kulturis, ZeglTa dacvisa da sportis saministros mier dasaxuli prioritetuli mimarTulebebis mixedviT 2008 wlis eqvs TveSi ganxorcielda Semdegi saxis programebi/RonisZiebebi:

kulturuli memkvidreobis dacvis programa

saqarTvelos urbanuli kompleqsebis (istoriuli dasaxlebebisa da qalaqebis) dacvisa da reabilitaciis programis farglebSi gamocxadda oretapiani Ria tenderi inteleqtualuri momsaxurebis Sesyidvaze _ `daba mestiis istoriul-kulturuli sayrdeni gegmis momzadeba~.

saproeqto-kvleviTi dokumentaciis momzadebis mimarTulebiT gamocxadda oretapiani Ria tenderi inteleqtualuri momsaxurebis Sesyidvaze _ `kulturuli memkvidreobis ZeglTa restavracia-reabilitaciis saproeqto dokumentaciis

163

momzadeba~ Semdeg lotebze: atenis sionis, qasuris wm. giorgis eklesiis, xaSmis kawareTis episkoposis sasaxlisa da koSkis, gelaTis samonastro kompleqsis, mcxeTis jvris mcire taZris, q. TbilisSi, TabukaSvilis q.#5-Si mdebare Senobis, daba mestiaSi mdebare lanCvalis ubnis, mucos kompleqsis, daba mestiaSi mdebare koSkebis, metexis eklesiis, bagratis taZris, alaverdis wm. giorgis taZris, ananuris kompleqsis, sacxenisis eklesiis, sof. nabaxtevis RvTismSoblis eklesiis, sof. axalsofelSi, bzianis kompleqsis, vaCnaZianis yvelawmindas eklesiis, awyuris RvTismSoblis taZris, martvilis monastris teritoriaze arsebuli istoriuli maranis, sof. fersaTis salxinos eklesiisa da daba abasTumanSi mdebare dedaTa monastris Senobis reabilitaciis proeqtebis momzadeba. tenderis farglebSi warmodgenil lotebze gamovlenil gamarjvebul kompaniebTan gaformda xelSekrulebebi saxelmwifo Sesyidvis Sesaxeb.

kulturuli memkvidreobis ZeglTa restavracia-reabilitaciis mimarTulebiT gamocxadda tenderi _ `kulturuli memkvidreobis ZegleTa reabilitacia~, romlis farglebSic warmodgenilia 2008 wlis ganmavlobaSi gansaxorcielebeli Semdegi samuSaoebi: sof. gamoCinebulis wm. giorgis eklesiis mTavari nagebobis sareabilitacio samuSaoebi, zarzmis RvTismSoblis miZinebis taZris CrdiloeTi, samxreTi da dasavleTi mklavebis moxatulobis sakonservacio samuSaoebi, sof. tabakinis wm. giorgis eklesiis moxatulobis gadaudebeli sakonservacio samuSaoebi, walkis ioane naTlismcemlis saxelobis eklesiis sareabilitacio samuSaoebi, Zveli SuamTis mcire gumbaTiani taZrisa da bazilikis sareabilitacio samuSaoebi, ulumbos wm. giorgis sax. eklesiis sareabilitacio samuSaoebi, uravlis agaras mTavari taZris sareabilitacio samuSaoebi, martvilis RmrTismSoblis taZris ZiriTadi sivrcis moxatulobis sakonservacio samuSaoebi, q.TbilisSi, bogdan xmelnickis q. #6-Si mdebare wm. barbares sax. taZris konstruqciuli gaZlierebis samuSaoebi, xcisis ioane naTlismcemlis eklesiis CrdiloeTi da samxreTi minaSenis sareabilitacio samuSaoebi, fitareTis taZris sareabilitacio samuSaoebi, goris cixis aRmosavleTiT arsebuli darbazuli eklesiis arqeologiuri gaTxrebi, samTavisis bazilikis samxreT-aRmosavleTi da dasavleTi teritoriis arqeologiuri gaTxrebi, sof. vaCnaZianis `amidasturis~ wm.giorgis taZris teritoriaze arqeologiuri gaTxrebi, mcxeTis jvris mcire taZris droebiTi gadaxurvis mowyoba da axladaRmoCenili saZvalis arqeologiuri samuSaoebi; nekresis sasaxlisa da satrapezos sareabilitacio samuSaoebi; idleTis naTlismcemlis eklesiis mcire sareabilitacio samuSaoebi; daba mestiaSi mdebare margianebis sagvareulo kompleqsis gadaudebeli sareabilitacio samuSaoebi, samTavros monastris teritoria, gabrielis koSkis mimdebared arsebuli sayrdeni kedlis sareabilitacio samuSaoebi. tenderis farglebSi warmodgenil lotebze gamovlenil gamarjvebul kompaniebTan gaformda xelSekrulebebi saxelmwifo Sesyidvis Sesaxeb.

2008 wlis pirvel naxevarSi kunZul kviprosze, pafosis eparqiaSi, sofel Raliadan 5 km-Si mdebare X saukunis qarTul monasterSi Catarda me-4 arqeologiuri eqspedicia. eklesiis garSemo gamovlinda 16 samarxi, arqeologiuri aRmoCenebi aseve moicavda sxvadasxva periodis (XI-XVIII ss.) Tixis WurWlebs, X-XII ss. keramikui nawarms. didi raodenobiTaa gamovlenili minis, maT Soris veneciuri minis nawarmi. gvxvdeba sxvadasxva daniSnulebis rkinis, brinjaos, qvisa da Zvlis nivTebi. taZris arqiteqtura da gaTxrebisas gamovlenili artefaqtebi Zalze saintereso masalas iZleva SuasaukuneebSi sazRvargareT arsebuli qarTuli

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sasuliero da kulturul-saganmanaTlebo centrebis, agreTve, qarTul-kviprosuli urTierTobebis Sesaswavlad.

`kulturuli memkvidreobis dacvis 2008 wlis saxelmwifo programis~ farglebSi, aseve, mimdinareobda saqarTvelos muzeum-nakrZalebis mier samoqmedo arealebis gansazRvra, RonisZiebebi samuzeumo eqspoziciaTa ganaxlebisaTvis. kulturuli memkvidreobis monacemTa erTiani sainformacio sistemis amoqmedeba

qveprogramis `kulturuli memkvidreobis monacemTa erTiani sainformacio sistemis amoqmedeba~ farglebSi 2008 wlis saangariSo periodSi mimdinareobda mcxeTa-TianeTis, samegrelo-zemo svaneTis, Sida qarTlis, imereTis samxareo regionisa da afxazeTis avtonomiuri respublikis arsebuli Zeglebis saarqivo dokumentaciis digitalizacia. xorcieldeboda aseve Semdegi samuSaoebi: grafikuli masalebis eleqtronul formatSi gadayvana da failebis serveris ageba, aseve, masalebis monacemTa bazaSi Seyvana, kulturuli memkvidreobis uZravi obieqtebis datana cifrul rukebze, kulturuli memkvidreobis uZravi obieqtebis sakadastro rukebis gaformeba kulturuli memkvidreobis sainformacio sistemis dakavSireba eleqtronuli arqivis sainformacio sistemasTan. amavdroulad, sainformacio sistemebis dakavSireba eleqtronul sakadastro rukebTan, sainformacio sistemebis testireba da daxvewa, sistemebis mier generirebuli angariSebis, amosabeWdi formebis, sainformacio sistemebis Semdgomi moxmarebisa da ganviTarebis gegmis SemuSaveba. kulturuli memkvidreobis ZeglTa sistematizacia-dokumentireba

kulturuli memkvidreobis dacvis 2008 wlis saxelmwifo programis farglebSi saministros koordinaciiTa da ssip g. CubinaSvilis sax. qarTuli xelovnebis istoriisa da ZeglTa dacvis erovnuli kvlevis centris monawileobiT kulturuli memkvidreobis ZeglTa sistematizacia-dokumentaciis mimarTulebiT daiwyo Semdegi proeqtebis ganxorcieleba:

osmanuri Zeglebi saqarTveloSi (inventarizacia); istoriuli provincia Toris (borjomis raioni) uZravi Zeglebis dafarviTi

inventarizacia ; xaragaulis raionis uZravi Zeglebis dafarviTi inventarizacia; uZrav ZeglTa pasportizacia zemo svaneTSi (11 Zegli); kulturuli memkvidreobis obieqtTa inventarizacia da fotogadaReba

TuSeTSi; kulturuli memkvidreobis obieqtebis inventarizacia xevsureTSi; qarTlis (ateni, bza, aZikvi, tbisi) eklesiaTa safasado reliefebis

pasportizacia; ufliscixis arqiteqturul-arqeologiuri Zeglebis pasportizacia; saqarTvelos erovnul arqivSi daculi Tbilisis z. faliaSvilis sax. operisa

da baletis Teatris koleqciis aRricxva-pasportizacia; bolnisis raionis adreqristianuli plastikis Zeglebis inventarizacia; Tbilisis n. dumbaZis sax. centraluri sabavSvo Teatris muzeumis koleqciis

aRricxva-pasportizacia;

165

,,senakis raionis Znm obieqtebis pasportizacia da daculi zonebis formireba” (II etapi).

proeqtis - saqarTvelos erovnul arqivSi daculi Tbilisis zaqaria faliaSvilis saxelobis operisa da baletis saxelmwifo Teatris koleqciis aRricxva-pasportizacia – farglebSi eqspertTa jgufma daiwyo arsebuli namuSevrebis identifikacia mxatvrebisa da speqtaklebis mixedviT. mimdinareobda TiToeuli eskizis Seswavla da pasportis momzadeba, romelic Seicavs nawarmoebis aRwerilobas, mdgomareobas, warmomavlobas, daculobas, bibliografias da sxva ZiriTad monacems (erTobliobaSi 32 punqts).

proeqtis - Tbilisis n. dumbaZis saxelobis centraluri sabavSvo Teatris muzeumis koleqciis aRricxva-pasportizacia – farglebSi eqspertTa jgufi axorcieldebda masalis gadarCevas, sainventaro wignebTan Sedarebas, daxarisxebas da Seswavlas.

daiwyo proeqtis `e. axvlediani kerZo koleqciebidan~ albomis maketis momzadeba" ganxorcieleba. `baia galereis~ monacemTa bazaSi ukve arsebobs masala kerZo koleqciebidan, dafiqsirebulia 150-mde namuSevari. amasTanave:

30 dasaxelebis kulturul faseulobas mieniWa moZravi Zeglis statusi;

kulturul faseulobaTa saqarTvelodan sazRvargareT gatanaze gaica 714 nebarTva;

24 moZravi Zeglis restavraciaze gaica kulturuli memkvidreobis Zeglze samuSaoebis sanebarTvo mowmoba;

kulturuli memkvidreobis komisiis moZravi Zeglebis qvekomisiis sxdomebze ganxilul iqna kulturuli faseulobis mqone 243 nimuSis sazRvargareT gatanis mizanSewoniloba;

paralelur reJimSi mimdinareobda monacemTa bazaSi moZrav ZeglTa pasportebis Setanis procesi.

saqarTvelos kulturuli memkvidreobis kvlevisa da popularizaciis programa

saqarTvelos kulturuli memkvidreobis kvlevisa da popularizaciis programis farglebSi ganxorcielda Semdegi RonisZiebebi:

niko berZeniSvilis saxelobis quTaisis saxelmwifo istoriuli muzeumis katalogis gamocema;

dadianebis sasaxleTa saxelmwifo istoriul-arqiteqturuli muzeumis gzamkvlevisa da post-qardebis gamocema;

b. da g. lordebis meTodologiuri saxelmZRvanelos - “samuzeumo gamofenebis saxelmZRvanelo” – gamocema;

onis mxareTmcodneobis muzeumis katalogis gamosacemad momzadeba.

`irakli gamrekeli~ - albomis gamosacemad momzadeba;

166

konkursi - uaxlesi gamocemebis Targmanebi samuzeumo sferos ganviTarebis xelSesawyobad;

Sua saukuneebis qarTuli xatweris albomis gamosacemad momzadeba ;

SoTa rusTavelis saxelobis saxelmwifo dramatuli Teatris muzeumSi daculi Teatralur-dekoraciuli mxatvrobis nimuSTa katalogis gamocema (momzadda 2007 wels);

garejis monastrebi _ lavra, udabno _ albomis beWdva (momzadda 2007 wels);

`Tbilisuri sadarbazoebi~ - albomis momzadeba da gamocema;

albomis `adreqristianuli qarTuli qvajvarebi~(qvemo qarTli) gamosacemad momzadeba ;

albomis `ananuri~ gamosacemad momzadeba;

wignis `saxsovari~ (radios oqros fondze) momzadeba da gamocema;

sainformacio `broSura rogor ar unda moeqcnen Zegls~ momzadeba da gamocema;

sainformacio broSuris `ZeglTa aRnusxvis wesebi ymawvilTaTvis~ momzadeba da gamocema;

elene axvlediani kerZo koleqciebidan (katalogis maketis momzadeba) ;

v. beriZis `qarTuli xuroTmoZRvrebis istoriis~ (IV s. -1921 wlamde) gamosacemad momzadeba ;

kulturuli memkvidreobis saerTaSoriso meTodologiuri literaturis Targmna da beWdva;

raWis Zeglebis albomis gamocema (1991 wlis miwisZvriT dazaralebuli Zeglebis albomi) (momzadda 2007 wels);

mcxeTis jvris saiubileo albomis dabeWdva (momzadda 2007 wels);

`zaraTis eklesia~ wignis beWdva (momzadda 2007 wels);

didi da patara liaxvis auzebis kulturuli memkvidreobis ZeglTa gzamkvlevis gamocema (momzadda 2007 wels);

qarTul-afxazuri albomis gamocema (momzadda 2007 wels);

qarTuli xelovnebis istoriis inglisurenovani popularuli bukletis momzadeba da gamocema ;

qarTuli xuroTmoZRvrebis Zeglebis mxatvruli fotografireba;

Tbilisi kalas ubnis fotofiqsacia;

`d. kakabaZe kinoSi~ - wignis gamosacemad momzadeba;

qarTuli modernizmi/modernuloba veb gverdze;

gelaTis bibliis katalogisa da baraTebis gamocema (momzadda 2007 wels);

`kulturuli memkvidreobis dacvis saxelmwifo programis 2007 wlis saangariSo wignis momzadeba da gamocema;

baraTebis krebulis momzadeba 2007 wels reabilitirebul Zeglebze.

167

saerTaSoriso gamocdilebis gaziareba saqarTvelos kulturuli memkvidreobis dacvisa da SenarCunebis mimarTulebiT

rumineTSi, q. buqarestSi gamarTuli NATO-s samitis paraleluri RonisZiebebis farglebSi moewyo saqarTvelos saprezentacio gamofena. kerZod gamofenil iqna saqarTvelosa da Tbilisis xedebi da sazogadod, qarTuli kulturis amsaxveli foto namuSevrebi da tixruli minanqris eqsponatebi. aseve, warmodgenili iyo kulturis, ZeglTa dacvisa da sportis saministros mier 2006 wels dafinansebuli sareabilitacio samuSaoebis amsaxveli sasaCuqre baraTebi “ZeglTa reabilitacia saqarTveloSi”, amasTan, sxvadasxva bukletebi, flaerebi da mcire turistuli prospeqtebi. aqve iyo prezentirebuli NATO-s samitisaTvis sagangebod Camosxmuli qarTuli Rvino, romelic sasaCuqre baraTebTan erTad saCuqrad gadaeca araerT ucxoel stumarsa Tu samitis delegats.

kulturis, ZeglTa dacvisa da sportis saministros mowveviTa da msoflio memkvidreobis samTavroboTaSoriso komitetis moTxovnis Sesabamisad saqarTveloSi Camovida UNESCO-s misia mcxeTis, bagratis taZrisa da gelaTis monastris konservaciis mdgomareobis reaqciuli monitoringis Casatareblad da bagratis taZris rekonstruqciis sakiTxis gansaxilvelad. samuzeumo reforma /saqarTvelos muzeumebis, muzeum-nakrZalebis reabilitacia da

marTvis sistemebis gaumjobeseba

samuzeumo reformis farglebSi:

gaizarda muzeumebSi dasaqmebulTa Sromis anazRaureba;

15 muzeumsa da muzeum-nakrZals gamoeyo sapolicio dacvis (34 erTeuli) da darajTa (29 erTeuli) damatebiTi kontigenti Sesabamisi dafinansebiT;

samuzeumo koleqciaTa inventarizaciisa da samoqmedo arealis dadgenis mizniT muzeumsa da muzeum-nakrZals gadaecema kompiuterebi, cifruli fotoaparatebi, GPS-ebi;

qarTuli xalxuri simRerebisa da sakravebis saxelmwifo muzeumSi, qarTuli darbazis stacionaluri eqspoziciis mowyobis da ganaxlebis mizniT, mimdinareobda sagamofeno sivrcis sarekonstruqcio samuSaoebi;

Teatris saerTaSoriso dRes, rusTavelis TeatrSi moewyo axmetelis cxovrebisa da Semoqmedebis amsaxveli gamofena, sadac warmodgenili iyo muzeumSi daculi unikaluri saarqivo masala (xelnawerebi, negativebi, fotoebi, eskizebi, warmodgenisa da sarepeticio dRiurebi, memorialuri nivTebi, afiSebi, plakatebi, programebi). saarqivo masalis popularizaciisaTvis momzadda gamofenis katalogic.

saxelovnebo da sasporto ganaTlebis sistemis reforma

aRniSnuli reformis farglebSi xorcieldeboda ssip_saxelovnebo da sasporto saganmanaTleblo dawesebulebebis materialur_teqnikuri bazis ganmtkiceba da aRWurvilobis ganaxleba-Sevseba, adamianuri resursebis

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optimizaciasTan erTad, pedagogiuri, administraciuli da momsaxure personalis Sromis pirobebis gaumjobeseba, finansuri anazRaurebis zrda.

saprezidento nacionaluri programebi:

bavSvTa da axalgazrduli sazafxulo banakebi ,,patrioti~ mimdinare wlis pirvel naxevarSi ganlagebuli iyo saqarTvelos eqvs raionSi: varcixis, squris, yvavilnaris, Saoris, ganmuxuris da zemo afxazeTis teritoriaze. programis farglebSi garemontda da ganaxlda arsebul banakebSi kotejebi, samzareuloebi, saSxapeebi, Ria scenebi da sxva. aseve aSenda axali banaki Saoris teritoriaze. momzadda patriotTa gadanawilebis grafiki regionebis, raionebis da banakebis mixedviT. banakis liderebis SesarCevad Catarda SesarCevi konkursi, romlis safuzvelzec liderobis msurvelma axalgazrdebma gaiares specialuri treningebi da seminarebi. damzadda formebi da sagzurebi banakSi wamsvlelTaTvis. eqvsi Tvis ganmavlobaSi programaSi monawileoba miiRo saqarTvelos yvela regionidan 15-22 wlamde socialurad daucvelma, warCinebulma da moxalise 4000-mde bavSvma da axalgazrdam. paralelurad mimdinareobda programaSi monawileTa monacemebis sistematizacia.

`pekini 2008~-is programiT erovnul-olimpiur komitetTan erTad SeZenil iqna olimpiuri TamaSebis delegaciebisaTvis ekipireba, aRlumze monawileTaTvis saWiro tansacmeli, sportuli inventari, mogvarebuli iqna pekinSi qarTul saxlTan dakavSirebiT organizaciuli, agreTve, mgzavrobis xarjebis dafinansebis (maT Soris, Carteruli reisi), sastumros xarjebis dafinansebis da winaswar mivlinebebTan dakavSirebuli sakiTxebi.

`sportuli infrastruqturis reabilitaciis da sportuli inventaris ganaxlebis~ programiT aSenda xelovnursafariani moedani, SeZenil iqna axali Tanamedrove tipis sportuli inventari (saWidao xaliCebi, Ziudos tatamebi, krivis ringebi da a.S.)

`fexburTis saxelmwifo mxardaWeris~ programis farglebSi dafinansebul iqna erovnuli nakrebi gundebi, mwvrTnelebi da teqnikuri personali.

`ragbis saxelmwifo mxardaWeris~ programis farglebSi erovnuli nakrebi gundebi maRali sportuli Sedegebis miRwevis mizniT uzrunvelyofili iyvnen maRalkvalificiuri mwvrTnelebiT da teqnikuri personaliT. dafinansda erovnuli da sxvadasxva asakobrivi nakrebi gundebis saerTaSoriso SejibrebebSi monawileoba.

`sportul saxeobaTa ganviTarebis~ programiT mimdinareobda olimpiuri TamaSebisaTvis, msofliosa da evropis CempionatebSi licenziebis mopoveba. mzadebaSi sul CarTuli iyo 300-ze meti sportsmeni da mopovebul iqna 31 licenzia.

stipendiebi daeniSnaT 210 sportsmens, 158 veteran sportsmens, 61 mwvrTnels. olimpiuri Cempionebis stipendiebis odenoba gaizarda 300 laridan 1000 laramde.

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saqarTvelos ltolvilTa da gansaxlebis saministro saqarTvelos ltolvilTa da gansaxlebis saministrosTvis 2008 wlis eqvsi Tvis ganmavlobaSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 37 935.0 aTasi lari, xolo faqtiurma dafinansebam _ 36 266.1 aTasi lari, rac 2007 wlis Sesabamis maCvenebels 910.2 aTasi lariT aRemateba.



27,986.3 27,163.6

37,935.0 36,266.1

0.04,000.08,000.0

12,000.016,000.020,000.024,000.028,000.032,000.036,000.040,000.0

2007 wlis 6

Tvis

dazustebuli

gegma

2007 wlis 6

Tvis sakaso

Sesruleba

2008 wlis 6

Tvis

dazustebuli

gegma

2008 wlis 6

Tvis sakaso

Sesruleba


(aTasi lari)

organizaciuli

kodi

dasaxeleba

6 Tvis gegma

6 Tvis sakaso

Sesruleba

Sesruleba %-Si

34 00 saqarTvelos ltolvilTa da gansaxlebis saministro 37,935.0 36,266.1 95.60% xarjebi 37,511.1 36,096.9 96.23% Sromis anazRaureba 882.7 839.4 95.09% saqoneli da momsaxureba 9,184.8 8,590.4 93.53% socialuri uzrunvelyofa 22,990.4 22,913.3 99.66% sxva xarjebi 4,453.3 3,753.8 84.29% arafinansuri aqtivebi 423.9 169.2 39.92%

34 01 saqarTvelos ltolvilTa da gansaxlebis saministros centraluri aparati 1,382.8 1,198.8 86.69%

170

xarjebi 1,149.6 1,087.0 94.56% Sromis anazRaureba 746.7 714.9 95.74% saqoneli da momsaxureba 385.3 368.6 95.66% socialuri uzrunvelyofa 14.0 0.0 0.00% sxva xarjebi 3.5 3.5 100.00% arafinansuri aqtivebi 233.2 111.8 47.94%

34 02 saqarTvelos ltolvilTa da gansaxlebis saministros teritoriuli organoebi 161.9 144.9 89.50%


34 03 ltolvilTa da devnilTa Semweobebi 22,647.7 22,586.8 99.73% xarjebi 22,647.7 22,586.8 99.73% socialuri uzrunvelyofa 22,647.7 22,586.8 99.73%

34 04 ltolvilTa da devnilTa Senaxvis xarjebi organizebulad Casaxlebis adgilebze 12,277.8 11,421.7 93.03%

xarjebi 12,277.8 11,421.7 93.03% saqoneli da momsaxureba 7,828.0 7,671.4 98.00% sxva xarjebi 4,449.8 3,750.4 84.28%

34 05 ltolvilTa da devnilTa SenaxvasTan dakavSirebuli sxva xarjebi 797.6 599.2 75.13%

xarjebi 757.6 559.2 73.81% saqoneli da momsaxureba 437.6 240.6 54.98% socialuri uzrunvelyofa 320.0 318.6 99.58% arafinansuri aqtivebi 40.0 40.0 100.00%

34 05 01 sabanko da safosto momsaxurebis xarjebi 437.6 240.6 54.98% xarjebi 437.6 240.6 54.98% saqoneli da momsaxureba 437.6 240.6 54.98%

34 05 02 devnilTa daxmarebis fondi 320.0 318.6 99.58% xarjebi 320.0 318.6 99.58% socialuri uzrunvelyofa 320.0 318.6 99.58%

34 05 03 ltolvilTa da devnilTa statusis maZiebelTa momsaxurebisa da repatriaciis regulirebis xarjebi 40.0 40.0 100.00%

arafinansuri aqtivebi 40.0 40.0 100.00% 34 06 migraciul procesebTan dakavSirebuli xarjebi 110.2 1.1 0.95%


34 07 programa `Cemi saxli~ 244.8 84.7 34.60% xarjebi 209.8 71.0 33.85% saqoneli da momsaxureba 209.8 71.0 33.85% arafinansuri aqtivebi 35.0 13.7 39.14%

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34 09 ssip _ sazRvargareT mcxovreb TanamemamuleebTan urTierTobaTa saqarTvelos centri 49.4 39.4 79.74%

xarjebi 49.4 39.4 79.74% Sromis anazRaureba 39.6 30.6 77.45% saqoneli da momsaxureba 1.2 0.9 74.72% socialuri uzrunvelyofa 8.7 7.9 90.79%

34 10 saqarTvelos teritoriuli mTlianobisaTvis brZolebSi

ugzo-ukvlod dakargul mebrZolTa moZebnisa da maTi ojaxis wevrTa uflebebis dacvis programa 77.5 41.0 52.90%


34 11 iZulebiT gadaadgilebul pirTa _ devnilTa 2007-2008

wlebis registraciisa (axali nimuSis mowmobis gacema) da kompaqturad gansaxlebis obieqtebis aRricxvis programa 185.4 148.5 80.12%


saqarTvelos ltolvilTa da gansaxlebis saministrosaTvis gamoyofil saxsrebSi `xarjebis~ wilma Seadgina 99.5%, xolo arafinansuri aqtivebis wilma _ 0.5%.

xarjebis ekonomikuri klasifikaciis farglebSi `Sromis anazRaurebaze~ mimarTulma saxsrebma xarjebis 2.33% Seadgina, `saqonelsa da momsaxurebaze~ _ 23.80%, `socialur uzrunvelyofaze~ _ 63.48%, xolo `sxva xarjebze~ _ 10.40%.


saqoneli da

momsaxureba

23.80%

socialuri

uzrunvelyofa

63.48%

sxva xarjebi

10.40%

Sromis

anazRaureba

2.33%

saqarTvelos ltolvilTa da gansaxlebis saministros mier dasaxuli prioritetuli mimarTulebebis mixedviT 2008 wlis eqvs TveSi ganxorcielda Semdegi saxis programebi/RonisZiebebi:

172

pirobebis Seqmna devnilTa Rirseuli da usafrTxo dabrunebisaTvis

saprezidento programa `Cemi saxlis~ farglebSi dasrulebulia afxazeTis avtonomiuri respublikisa da cxinvalis regionis qonebrivi deklaraciebis Sevseba, xolo, qonebriv deklaraciebSi aRwerili informacia Seyvanilia erTian monacemTa bazaSi (deklaraciebis mTliani odenoba Seadgens 65 000), maT Soris miRebulia deklaraciebi Semdegi qveynebidan: ruseTidan _ 174, ukrainidan _ 50, saberZneTidan _ 45, CexeTidan _ 20, israelidan _ 20, safrangeTidan _ 4, aSS-dan _ 7.

Tanamedrove teqnologiebis gamoyenebiT, kerZod geosainformacio (GIS) sistemaSi, momzadda q. gagris, gudauTis, soxumisa da galis kartografiuli safuZveli. mowesrigda q. gagris samisamarTo meurneoba. agreTve, mimdinareobda afxazeTis avtonomiuri respublikasa da cxinvalis regionSi arsebuli saxelmwifo da kerZo samarTlis iuridiuli pirebis uZravi qonebis aRricxva da datana geosainformacio safuZvelze.

dasrulda ,,Cemi saxli”-s internet-portalisa da veb-teqnologiebze dafuZnebuli geosainformacio sistemis (programuli produqtis) SemuSaveba, rac saSualebas gvaZlevs uzrunvelvyoT devnilTa, potenciur investorTa (afxazeTsa da cxinvalSi tranzaqciis ganxorcielebiT dainteresebulTa) da sazogadoebis drouli informireba.

damzadda Semdegi dasaxlebuli punqtebis orTo-foto gegmebi: axali aToni, gagra, ganTiadi, biWvinTis nawili, kolxidis nawili, alaxaZe, soxumi, oCamCire, qvemo gulrifSi, axali kindRi, gudauTa da gali.

devnilTa integracia

kompaqturi Casaxlebis obieqtebSi mcxovrebi devnilebisaTvis alternatiuli grZelvadiani gansaxlebis mxardamWeri programis farglebSi devnilTa kompaqturi Casaxlebis 295 obieqtze ganxorcielda sareabilitacio-saremonto samuSaoebi. kerZod: wylis tumbos damontaJeba – 3 obieqtze, Zalovani kabelebis Secvla – 40 obieqtze, iatakis mowyoba – 8 obieqtze, samgzavro lifti – 3 obieqtze, gamricxvelianeba – 7 obieqtze, komunikaciebis aRdgena – 103 obieqtze, saxuravis gadaxurva – 192 obieqtze.

migraciuli procesebis mimarT erTiani saxelmwifo politikis SemuSaveba

saqarTvelos ltolvilTa da gansaxlebis saministroSi, daniis ltolvilTa sabWosTan mWidro TanamSromlobiT, Seiqmna `migraciis marTvis saxelmwifo strategiis~ proeqti, romelic gansaxilvelad daegzavna yvela saxelmwifo struqturasa da Sesabamis arasamTavrobo saerTaSoriso organizaciebs.

evrokavSiris programa `eneasis” farglebSi daniis ltolvilTa sabWos daxmarebiT, Sedga saswavlo viziti moldaveTSi, romlis mizani iyo moldaveTis migraciis marTvis modelis gacnoba. aRniSnuli vizitis farglebSi Sedga Sexvedrebi moldaveTis respublikis saxelmwifo struqturebTan da saerTaSoriso organizaciebTan (migraciis biuro, informaciuli ganviTarebis saministro, ekonomikis saministro, sagareo saqmeTa samonistro, evrokavSiris warmomadgenloba moldaveTSi, migraciis saerTaSoriso organizacia).

173

stiqiiT dazaralebuli mosaxleobisaTvis Sesyidulia 35 saxli ninowmindis raionSi.

1999 wels evropis sabWos winaSe muslimani mesxebis repatriaciis Sesaxeb

nakisri valdebulebis Sesruleba

SemuSavda repatriantis statusis maZiebel pirTa anketis, Semosavlebisa da qonebrivi mdgomareobis deklaraciisa da janmrTelobis mdgomareobis Sesaxeb informaciis amsaxveli dokumentis formebi.

Seiqmna repatriaciis msurvelTa erTiani monacemTa bazis programa.

saqarTvelos Sromis, janmrTelobisa da socialuri dacvis saministro

saqarTvelos Sromis, janmrTelobisa da socialuri dacvis saministrosTvis 2008 wlis eqvs Tvis ganmavlobaSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 640 211.3 aTasi lari, xolo faqtiurma dafinansebam _ 626 554.4 aTasi lari, romelic 2007 wlis Sesabamis maCvenebels 214 902.0 aTasi lariT aRemateba.


415,945.5 411,652.4

640,211.3 626,554.4

0.0

100,000.0

200,000.0

300,000.0

400,000.0

500,000.0

600,000.0

700,000.0

2007 wlis 6

Tvis

dazustebuli

gegma

2007 wlis 6

Tvis sakaso

Sesruleba

2008 wlis 6

Tvis

dazustebuli

gegma

2008 wlis 6

Tvis sakaso

Sesruleba


174

(aTasi lari)

organizaciuli

kodi

dasaxeleba

6 Tvis gegma

6 Tvis sakaso

Sesruleba

Sesruleba %-Si

35 00 saqarTvelos Sromis, janmrTelobisa da socialuri dacvis saministro 640,211.3 626,554.4 97.87%

xarjebi 624,659.0 615,565.7 98.54% Sromis anazRaureba 11,704.5 10,901.9 93.14% saqoneli da momsaxureba 13,368.6 9,138.2 68.36% subsidiebi 7,183.2 7,188.3 100.07% socialuri uzrunvelyofa 592,023.0 588,000.8 99.32% sxva xarjebi 379.7 336.4 88.58% arafinansuri aqtivebi 15,552.3 10,988.7 70.66%

35 01 saqarTvelos Sromis, janmrTelobisa da socialuri dacvis saministros administracia 4,215.1 3,264.8 77.46%

xarjebi 3,765.0 3,258.3 86.54% Sromis anazRaureba 1,782.1 1,723.1 96.69% saqoneli da momsaxureba 1,929.0 1,485.3 77.00% socialuri uzrunvelyofa 20.5 16.6 80.89% sxva xarjebi 33.4 33.4 100.00% arafinansuri aqtivebi 450.1 6.5 1.44%

35 01 01 saqarTvelos Sromis, janmrTelobisa da socialuri dacvis saministros centraluri aparati 4,215.1 3,264.8 77.46%

xarjebi 3,765.0 3,258.3 86.54% Sromis anazRaureba 1,782.1 1,723.1 96.69% saqoneli da momsaxureba 1,929.0 1,485.3 77.00% socialuri uzrunvelyofa 20.5 16.6 80.89% sxva xarjebi 33.4 33.4 100.00% arafinansuri aqtivebi 450.1 6.5 1.44%

35 04 veteranTa saqmeebis departamenti 550.3 538.9 97.94% xarjebi 550.3 538.9 97.94% Sromis anazRaureba 362.5 358.4 98.87% saqoneli da momsaxureba 136.0 128.7 94.66% sxva xarjebi 51.8 51.8 100.00%

35 06 samedicino saqmianobis saxelmwifo regulirebis saagento 1,285.2 807.9 62.87% xarjebi 1,285.2 807.9 62.87% Sromis anazRaureba 644.0 604.6 93.88% saqoneli da momsaxureba 641.2 203.4 31.72%

35 06 01 samedicino saqmianobis saxelmwifo regulirebis saagentos aparati 859.7 807.9 93.98%


175

35 06 02 samedicino-socialur eqspertizaze kontrolis saxelmwifo programa 380.5 0.0 0.00%


35 06 03 samkurnalo saSualebebis xarisxis saxelmwifo kontrolis uzrunvelyofis programa 45.0 0.0 0.00%


35 07 wamlis saagento 205.4 205.3 99.92% xarjebi 205.4 205.3 99.92% Sromis anazRaureba 62.9 62.9 99.99% saqoneli da momsaxureba 1.8 1.8 99.76% socialuri uzrunvelyofa 140.7 140.5 99.89%

35 08 janmrTelobisa da socialuri programebis saagento 1,301.3 1,177.9 90.52% xarjebi 1,301.3 1,177.9 90.52% Sromis anazRaureba 1,069.3 988.8 92.47% saqoneli da momsaxureba 215.4 173.3 80.46% socialuri uzrunvelyofa 14.0 13.2 94.50% sxva xarjebi 2.6 2.6 100.00%

35 11 ssip _ l. sayvareliZis saxelobis daavadebaTa kontrolisa da sazogadoebrivi janmrTelobis erovnuli centri 2,087.9 1,799.6 86.19%

xarjebi 2,022.9 1,799.6 88.96% Sromis anazRaureba 1,559.7 1,536.7 98.52% saqoneli da momsaxureba 423.8 226.1 53.34% socialuri uzrunvelyofa 35.0 34.9 99.71% sxva xarjebi 4.4 2.0 45.05% arafinansuri aqtivebi 65.0 0.0 0.00%

35 11 01 ssip _ l. sayvareliZis saxelobis daavadebaTa kontrolisa

da sazogadoebrivi janmrTelobis erovnuli centris aparati 1,812.9 1,721.8 94.98%


35 11 02 epidemiologiuri usafrTxoebis uzrunvelyofis programa 275.0 77.8 28.30% xarjebi 275.0 77.8 28.30% saqoneli da momsaxureba 242.0 44.8 18.51% socialuri uzrunvelyofa 33.0 33.0 100.00%

35 13 ssip _ q. Tbilisis xandazmulTa pansionati 214.8 200.2 93.20% xarjebi 214.3 199.7 93.19% Sromis anazRaureba 102.4 95.8 93.59% saqoneli da momsaxureba 111.9 103.8 92.83% arafinansuri aqtivebi 0.6 0.5 94.25%

176

35 14 ssip _ q. quTaisis xandazmulTa pansionati 267.6 242.3 90.57% xarjebi 253.7 237.3 93.56% Sromis anazRaureba 100.4 95.5 95.21% saqoneli da momsaxureba 153.3 141.8 92.48% arafinansuri aqtivebi 13.9 5.0 35.97%

35 15 ssip _ Zevris SezRuduli SesaZleblobebis mqone pirTa pansionati 168.3 140.8 83.64%


35 17 ssip _ adamianiT vaWrobis (trefikingis) msxverplTa, dazaralebulTa dacvisa da daxmarebis saxelmwifo fondi 212.8 170.6 80.16%


35 20 ssip _ socialuri subsidiebis saagento 7,248.0 6,259.4 86.36% xarjebi 7,048.0 6,115.8 86.77% Sromis anazRaureba 5,624.5 5,084.9 90.41% saqoneli da momsaxureba 1,388.3 1,011.2 72.83% socialuri uzrunvelyofa 20.0 13.7 68.34% sxva xarjebi 15.2 6.0 39.62% arafinansuri aqtivebi 200.0 143.6 71.81%

35 21 socialuri programebi 497,443.3 495,673.5 99.64% xarjebi 497,435.1 495,665.3 99.64% saqoneli da momsaxureba 5,135.4 4,465.3 86.95% socialuri uzrunvelyofa 492,048.8 490,959.4 99.78% sxva xarjebi 251.0 240.6 95.86% arafinansuri aqtivebi 8.2 8.2 100.00%

35 21 01 saxelmwifo pensiebi, saxelmwifo kompensaciebi da saxelmwifo akademiuri stipendiebi 367,633.2 366,920.7 99.81%

xarjebi 367,633.2 366,920.7 99.81% saqoneli da momsaxureba 4,186.6 3,827.3 91.42% socialuri uzrunvelyofa 363,446.6 363,093.4 99.90%

35 21 01 01 saxelmwifo kompensaciebi da saxelmwifo akademiuri stipendiebi 23,823.5 23,795.5 99.88%

xarjebi 23,823.5 23,795.5 99.88% saqoneli da momsaxureba 264.0 262.8 99.56% socialuri uzrunvelyofa 23,559.5 23,532.7 99.89%

35 21 01 02 saxelmwifo pensiebi 343,809.7 343,125.2 99.80% xarjebi 343,809.7 343,125.2 99.80% saqoneli da momsaxureba 3,922.6 3,564.5 90.87% socialuri uzrunvelyofa 339,887.1 339,560.7 99.90%

177

35 21 02 daxmareba SromiTi movaleobis Sesrulebisas dasaqmebulis

janmrTelobisaTvis vnebis Sedegad miyenebuli zianis anazRaurebisaTvis (e. w. regresuli pensiebi), maT Soris,

wina wlebSi warmoqmnili davalianebis dafarva 166.3 166.3 99.99% xarjebi 166.3 166.3 99.99% socialuri uzrunvelyofa 166.3 166.3 99.99%

35 21 03 orsulobis, mSobiarobisa da bavSvis movlis, aseve axalSobilis Svilad ayvanis gamo daxmareba 1,350.0 1,350.0 100.00%


35 21 04 socialuri SeRavaTebis monetizaciis programa 27,578.8 26,949.3 97.72% xarjebi 27,578.8 26,949.3 97.72% saqoneli da momsaxureba 398.8 135.2 33.90% socialuri uzrunvelyofa 27,180.0 26,814.1 98.65%

35 21 05 socialuri daxmarebebis programa 54,287.1 54,077.9 99.61% xarjebi 54,278.9 54,069.7 99.61% saqoneli da momsaxureba 550.0 502.8 91.42% socialuri uzrunvelyofa 53,728.9 53,566.9 99.70% arafinansuri aqtivebi 8.2 8.2 100.00%

35 21 07 SezRuduli SesaZleblobis mqone pirTa, xandazmulTa da ojaxur mzrunvelobas moklebul bavSvTa socialuri reabilitaciis xelSewyobis saxelmwifo programa 1,345.0 1,312.4 97.58%

xarjebi 1,345.0 1,312.4 97.58% socialuri uzrunvelyofa 1,094.0 1,071.8 97.97% sxva xarjebi 251.0 240.6 95.86%

35 21 07 01 SezRuduli SesaZleblobis mqone pirTa socialuri integraciis qveprograma 511.0 499.0 97.65%


35 21 07 02 SezRuduli SesaZleblobis mqone pirTa instituciuri patronaJis xarjebis qveprograma 283.0 273.5 96.64%


35 21 07 03 SezRuduli SesaZleblobis mqone bavSvTa samedicino reabilitaciis qveprograma 300.0 299.3 99.78%


35 21 07 04 SezRuduli SesaZleblobis mqone pirTa damxmare saSualebebiT uzrunvelyofis qveprograma 251.0 240.6 95.86%


35 21 08 samuSao adgilebze profesiuli momzadebis (gadamzadebis) miznobrivi saxelmwifo programa 45,083.0 44,896.8 99.59%


35 22 janmrTelobis dacvis saxelmwifo programebi 99,143.9 96,148.7 96.98%

178

xarjebi 99,143.9 96,148.7 96.98% saqoneli da momsaxureba 1,105.0 849.2 76.85% socialuri uzrunvelyofa 98,038.9 95,299.4 97.21%

35 22 01 siRaribis zRvars qvemoT myofi mosaxleobis samedicino dazRvevis saxelmwifo programa 30,500.0 30,263.8 99.23%


35 22 02 samedicino momsaxurebis sxva saxelmwifo programebi 62,198.6 60,001.1 96.47% xarjebi 62,198.6 60,001.1 96.47% socialuri uzrunvelyofa 62,198.6 60,001.1 96.47%

35 22 02 01 fsiqiatriuli momsaxurebis saxelmwifo programa 3,468.0 3,462.7 99.85% xarjebi 3,468.0 3,462.7 99.85% socialuri uzrunvelyofa 3,468.0 3,462.7 99.85%

35 22 02 02 fTiziatriuli momsaxurebis saxelmwifo programa 2,194.3 2,158.9 98.39% xarjebi 2,194.3 2,158.9 98.39% socialuri uzrunvelyofa 2,194.3 2,158.9 98.39%

35 22 02 03 bavSvTa samedicino momsaxurebis saxelmwifo programa 6,995.0 6,837.9 97.75% xarjebi 6,995.0 6,837.9 97.75% socialuri uzrunvelyofa 6,995.0 6,837.9 97.75%

35 22 02 04 infeqciur daavadebaTa mkurnalobis saxelmwifo programa 1,024.5 1,016.2 99.19% xarjebi 1,024.5 1,016.2 99.19% socialuri uzrunvelyofa 1,024.5 1,016.2 99.19%

35 22 02 05 sameano momsaxurebis saxelmwifo programa 1,780.0 1,546.5 86.88% xarjebi 1,780.0 1,546.5 86.88% socialuri uzrunvelyofa 1,780.0 1,546.5 86.88%

35 22 02 06 organoTa da qsovilTa transplantaciisa da Tirkmlis CanacvlebiTi Terapiis saxelmwifo programa 5,065.0 5,064.1 99.98%


35 22 02 07 onkologiur daavadebaTa diagnostikisa da mkurnalobis saxelmwifo programa 2,887.0 2,865.5 99.25%


35 22 02 08 referaluri momsaxurebis saxelmwifo programa 10,250.0 8,583.8 83.74% xarjebi 10,250.0 8,583.8 83.74% socialuri uzrunvelyofa 10,250.0 8,583.8 83.74%

35 22 02 09 mosaxleobis urgentuli momsaxurebis saxelmwifo programa 6,177.0 6,168.6 99.86% xarjebi 6,177.0 6,168.6 99.86% socialuri uzrunvelyofa 6,177.0 6,168.6 99.86%

35 22 02 10 gulis qirurgiis saxelmwifo programa 3,275.0 3,235.1 98.78% xarjebi 3,275.0 3,235.1 98.78% socialuri uzrunvelyofa 3,275.0 3,235.1 98.78%

179

35 22 02 11 Saqriani da uSaqro diabetiT daavadebulTa stacionaruli momsaxurebis saxelmwifo programa 182.7 182.4 99.84%


35 22 02 12 hemofiliiT daavadebul bavSvTa da mozrdilTa mkurnalobis saxelmwifo programa 50.0 49.7 99.46%


35 22 02 15 pirveladi jandacvis saxelmwifo programa 11,664.5 11,648.1 99.86% xarjebi 11,664.5 11,648.1 99.86% socialuri uzrunvelyofa 11,664.5 11,648.1 99.86%

35 22 02 15 01 zogadi ambulatoriuli momsaxurebis komponenti 11,178.0 11,162.4 99.86% xarjebi 11,178.0 11,162.4 99.86% socialuri uzrunvelyofa 11,178.0 11,162.4 99.86%

35 22 02 15 02 diabetian bavSvTa da mozardTa mkurnalobis komponenti 450.0 450.0 100.00% xarjebi 450.0 450.0 100.00% socialuri uzrunvelyofa 450.0 450.0 100.00%

35 22 02 15 03 inkurabelur pacientTa paliatiuri mzrunvelobis komponenti 36.5 35.7 97.91%


35 22 02 16 aiv-infeqciis/Sidsis adreuli gamovlenisa da mkurnalobis saxelmwifo programa 488.5 488.2 99.94%


35 22 02 17 saswrafo daxmarebis saxelmwifo programa 6,697.0 6,693.3 99.94% xarjebi 6,697.0 6,693.3 99.94% socialuri uzrunvelyofa 6,697.0 6,693.3 99.94%

35 22 03 mosaxleobis specifikuri medikamentebiT uzrunvelyofis saxelmwifo programa 5,059.6 4,556.8 90.06%


35 22 03 01 diabetiT daavadebul mozrdil avadmyofTa medikamentebiT uzrunvelyofis komponenti 3,600.0 3,361.2 93.37%


35 22 03 02 diabetian bavSvTa da mozardTa medikamentebiT uzrunvelyofis komponenti 450.0 392.4 87.21%


35 22 03 03 hemofiliiT daavadebul bavSvTa da mozrdilTa medikamentebiT uzrunvelyofis komponenti 155.2 155.2 100.00%


180

35 22 03 04 onkoinkurabelur pacientTa medikamentebiT uzrunvelyofis komponenti 70.1 0.0 0.00%


35 22 03 05 organogadanergilTa medikamentebiT uzrunvelyofis komponenti 100.0 90.9 90.92%


35 22 03 06 uSaqro diabetiT daavadebulTa medikamentebiT uzrunvelyofis komponenti 123.3 21.8 17.68%


35 22 03 07 antirabiuli samkurnalo saSualebebiT uzrunvelyofis komponenti 250.0 228.2 91.30%


35 22 03 08 fenilketonuriiT daavadebul bavSvTa samkurnalo sakvebi danamatiT uzrunvelyofis komponenti 66.0 65.5 99.20%


35 22 03 11 specialur samkurnalo saSualebaTa ganbaJebis, transportirebis, Senaxvisa da gacemis xarjebi 245.0 241.6 98.61%


35 22 04 daavadebaTa prevenciis saxelmwifo programa 693.5 676.8 97.59% xarjebi 693.5 676.8 97.59% saqoneli da momsaxureba 37.5 37.5 100.00% socialuri uzrunvelyofa 656.0 639.3 97.45%

35 22 04 01 narkomaniiT daavadebul pirTa reabilitaciis komponenti 62.0 60.2 97.16% xarjebi 62.0 60.2 97.16% socialuri uzrunvelyofa 62.0 60.2 97.16%

35 22 04 02 profesiul daavadebaTa prevenciis komponenti 113.0 112.5 99.58% xarjebi 113.0 112.5 99.58% socialuri uzrunvelyofa 113.0 112.5 99.58%

35 22 04 03 genetikuri paTologiebis adreuli gamovlenis komponenti 21.5 11.1 51.66% xarjebi 21.5 11.1 51.66% socialuri uzrunvelyofa 21.5 11.1 51.66%

35 22 04 04 cxovrebis jansaRi wesis damkvidrebis xelSewyobis komponenti 60.0 58.2 96.93%


35 22 04 05 imunizaciis komponenti 37.5 37.5 100.00% xarjebi 37.5 37.5 100.00% saqoneli da momsaxureba 37.5 37.5 100.00%

35 22 04 06 usafrTxo sisxlis komponenti 311.5 311.1 99.88%

181


35 22 04 08 epilefsiis adreuli diagnostikisa da prevenciis komponenti 88.0 86.1 97.89%


35 22 05 veteranTa samedicino momsaxurebis saxelmwifo programa 337.0 336.7 99.90% xarjebi 337.0 336.7 99.90% socialuri uzrunvelyofa 337.0 336.7 99.90%

35 22 06 samxedro ZalebSi gasawvev moqalaqeTa samedicino gamokvlevis saxelmwifo programa 350.0 313.4 89.54%


35 22 07 saxalxo artistebis, saxalxo mxatvrebisa da rusTavelis premiis laureatebis janmrTelobis dazRvevis saxelmwifo

programa 5.3 0.0 0.00% xarjebi 5.3 0.0 0.00% socialuri uzrunvelyofa 5.3 0.0 0.00%

35 23 ssip _ saqarTvelos janmrTelobisa da socialuri dacvis proeqtebis ganmaxorcielebeli centri 18,388.2 12,441.2 67.66%

xarjebi 3,873.3 1,913.8 49.41% Sromis anazRaureba 213.2 180.8 84.80% saqoneli da momsaxureba 1,939.1 211.1 10.88% socialuri uzrunvelyofa 1,700.0 1,522.0 89.53% sxva xarjebi 21.0 0.0 0.00% arafinansuri aqtivebi 14,514.9 10,527.4 72.53%

35 23 01 ssip _ saqarTvelos janmrTelobisa da socialuri dacvis proeqtebis ganmaxorcielebeli centris administracia 287.2 221.1 76.97%


35 23 02 samedicino da saministros sistemis dawesebulebaTa reabilitaciisa da aRWurvis saxelmwifo programa 7,178.9 4,930.4 68.68%

arafinansuri aqtivebi 7,178.9 4,930.4 68.68% 35 23 03 diplomisSemdgomi samedicino ganaTlebis programa 116.8 69.9 59.87%


35 23 03 01 2007 wlamde saxelmwifo dakveTiT miRebuli rezidentebis momzadebis komponenti 84.3 69.9 82.96%


35 23 03 02 erTiani sakvalifikacio gamocdebis Catarebis organizaciuli uzrunvelyofis komponenti 32.5 0.0 0.00%


182

35 23 05 diplomamdeli samedicino ganaTlebis grantebi 21.0 0.0 0.00% xarjebi 21.0 0.0 0.00% sxva xarjebi 21.0 0.0 0.00%

35 23 06 soflis eqimis kerZo praqtikis ganviTarebis xelSewyobis miznobrivi saxelmwifo programa 5,284.3 4,358.0 82.47%

xarjebi 2,448.3 1,522.0 62.17% saqoneli da momsaxureba 748.3 0.0 0.00% socialuri uzrunvelyofa 1,700.0 1,522.0 89.53% arafinansuri aqtivebi 2,836.0 2,836.0 100.00%

35 23 07

bunebrivi movlenebis, stiqiuri ubedurebebis, katastrofebisa da sagangebo mdgomareobis dros,

samedicino momsaxurebis miwodebis, organizebisa da drouli reagirebisaTvis samedicino dawesebulebebis

aRWurvis miznobrivi saxelmwifo programa 5,500.0 2,861.8 52.03% xarjebi 1,000.0 100.8 10.08% saqoneli da momsaxureba 1,000.0 100.8 10.08% arafinansuri aqtivebi 4,500.0 2,761.0 61.35%




35 24 01 aiv/Sidsis, tuberkulozisa da malariis prevenciisa da kontrolis efeqtiani ganxorcielebis mizniT arsebuli erovnuli reagirebis gaZliereba saqarTveloSi (global

fondi) 2,670.7 2,626.8 98.36% xarjebi 2,653.8 2,611.0 98.39% subsidiebi 2,653.8 2,611.0 98.39% arafinansuri aqtivebi 16.9 15.8 93.66%

35 24 01 01 aiv/Sidsis prevenciisa da kontrolis efeqtiani

ganxorcielebis mizniT arsebuli erovnuli reagirebis gaZliereba saqarTveloSi (global fondi) 1,788.4 1,785.4 99.83%


35 24 01 03 DOTS strategiis srulyofa saqarTveloSi 820.7 820.5 99.97% xarjebi 820.7 820.5 99.97% subsidiebi 820.7 820.5 99.97%

35 24 01 04 aiv/Sidsis prevenciis, mkurnalobis, zrunvisa da mxardaWeris RonisZiebebis gafarToebis programa 50.1 15.5 30.92%


35 24 01 05 malariis epidemiis Tavidan acilebis mizniT miRweuli Sedegebis konsolidaciis programa 6.9 2.8 40.77%


183

35 24 01 06 rezistentuli tuberkulozis marTvis srulyofis RonisZiebebis gatareba saqarTveloSi 4.6 2.6 57.98%


35 24 03 pirveladi jandacvis ganviTarebis proeqti 1,561.9 1,545.8 98.97% xarjebi 1,499.2 1,483.2 98.93% subsidiebi 1,499.2 1,483.2 98.93% arafinansuri aqtivebi 62.7 62.6 99.86%

35 24 05 tuberkulozisa da leikemiis kontrolis programa (KFW) 0.0 88.4 xarjebi 0.0 88.4 subsidiebi 0.0 88.4

35 24 07 frinvelis gripis kontrolisa da adamianebSi pandemiisaTvis mzadyofnisa da masze reagirebis proeqti 144.0 121.5 84.37%


35 24 08 pirveladi jandacvis reformis mxardaWeris proeqti (evrokavSiri) 3,102.8 3,100.8 99.94%


saqarTvelos Sromis, janmrTelobisa da socialuri dacvis saministrosaTvis gamoyofil saxsrebSi `xarjebis~ wilma Seadgina 98.2%, xolo arafinansuri aqtivebis wilma _ 1.8%.

xarjebis ekonomikuri klasifikaciis farglebSi `Sromis anazRaurebaze~ mimarTulma saxsrebma xarjebis 1.77% Seadgina, `saqonelsa da momsaxurebaze~ _ 1.48%, `subsidiebze~ _ 1.17%, `socialur uzrunvelyofaze~ _ 95.52%, xolo `sxva xarjebze~ _ 0.05%.



sxva xarjebi

0.05%

saqoneli da

momsaxureba

1.48%

subsidiebi

1.17%

socialuri

uzrunvelyofa

95.52%

Sromis

anazRaureba

1.77%

184

saqarTvelos Sromis, janmrTelobisa da socialuri dacvis saministros mier

dasaxuli prioritetuli mimarTulebebis mixedviT 2008 wlis eqvs TveSi ganxorcielda Semdegi saxis programebi/RonisZiebebi:

sazogadoebriv jandacvasa da samedicino momsaxurebaze mosaxleobis finansuri xelmisawvdomobis gazrda

siRaribis zRvars qvemoT myofi mosaxleobis samedicino dazRvevis saxelmwifo programis farglebSi ganxorcielda gadaudebeli ambulatoriuli da hospitaluri mkurnaloba, gegmiuri hospitaluri mkurnaloba, mSobiarobasTan dakavSirebuli xarjebis anazRaureba da sxva. 2008 wlis ianvar-maisis ganmavlobaSi, siRaribis zRvars qvemoT myofi mosaxleobis samedicino daxmarebis programis farglebSi, dafiqsirda 56 464 mwvave hospitaluri SemTxveva, romelTagan umetesi modioda arastabilur stenokardiaze, virusul pnevmoniaze, sameano daxmarebasa (1 132 044 SemTxveva) da onkologiur diagnostikaze.

mosaxleobis specifkiuri medikamentebiT uzrunvelyofis saxelmwifo programis farglebSi ganxorcielda mosaxleobis specifikuri medikamentebiT, samkurnalo saSualebebiTa da sakvebi danamatiT uzrunvelyofa. diabetiT daavadebul mozrdil avadmyofTa medikamentebiT uzrunvelyofis komponentis farglebSi saTanado medikamentebiT uzrunvelyofil iqna 13 543 beneficiari; hemofiliiT daavadebul bavSvTa da mozrdilTa medikamentebiT uzrunvelyofis komponentis farglebSi – 265, onkoinkurabelur pacientTa medikamentebiT uzrunvelyofis komponentis farglebSi – 574; organogadanergilTa medikamentebiT uzrunvelyofis komponentis farglebSi – 94; uSaqro diabetiT daavadebulTa medikamentebiT uzrunvelyofis komponentis farglebSi _ 322; fenilketonuriiT daavadebul bavSvTa samkurnalo sakvebi danamatiT uzrunvelyofis komponentis farglebSi _ 84; mukoviscidoziT daavadebulTa specifikuri medikamentebiT uzrunvelyofis komponentis farglebSi _ 69;

epidemiologiuri usafrTxoebis uzrunvelyofis programis farglebSi saangariSo periodSi Catarda meningokokuri infeqciiT daavadebulTan kontaqtSi myof pirTa (223 piri), difteriiT daavadebulebTan kontaqtSi myof pirTa (131 piri) laboratoriuli gamokvlevebi. agreTve, sxvadasxva tipis laboratoriuli gamokvlevebi Catarda dasavleT saqarTveloSi, imereTis zonalur sadiagnostiko laboratoriasa da imereTis sazogadoebrivi jandacvis samxareo centris zonalur sadiagnostiko laboratoriaSi. Sesabamisad, prevenciuli RonisZiebebis gatarebis mizniT, saTanado rekomendaciebi miecaT rogorc skolamdeli aRzrdis dawesebulebebs, aseve mSoblebs.

fsiqiatriuli momsaxurebis saxelmwifo programis farglebSi mimdinareobda ojaxis eqimis/ubnis eqimis mimarTviT gadagzavnili pacientebis, iZulebiT ambolatoriul-fsiqiatriul mkurnalobaze myofi pacientebis momsaxureba, fsiqo-socialuri reabilitacia da a.S. 2008 wlis ianvar-maisSi sul dafiqsirda 3 462 ambulatoriuli SemTxveva, stacionaruli daxmarebis qvekomponentis farglebSi 437 463 sawol-dRe. aRniSnul sferoSi, saangariSo periodSi yvelaze meti datvirTva modioda q. Tbilissa da imereTis regionSi arsebul yvelaze did fsiqiatriul stacionarebze;

fTiziatriuli momsaxurebis saxelmwifo programis farglebSi ganxorcielda rogorc fTiziatriuli ambulatoriuli, agreTve fTiziatriuli stacionaruli

185

daxmareba. kerZod: specializebul qselSi TviTdinebiT misuli an pirveladi jandacvis qselidan referaliT gagzavnili tuberkulozis yvela saeWvo SemTxvevis gamokvlevebi, ambulatoriuli mkurnaloba, stacionaruli diagnostikuri momsaxureba, Terapiuli da qirurgiuli momsaxureba. aRniSnul sferoSi qveynis masStabiT CarTuli iyo 11 samedicino dawesebuleba, sadac ianvar-maisSi dafiqsirda 36 449 SemTxveva; aRniSnul monacemSi ar Sedis Terapiuli nozologiuri kodebi, radgan isini finansdeba ara SemTxvevaTa raodenobiT, aramed gatarebuli sawol-dReebiT.

bavSvTa samedicino daxmarebis farglebSi mimdinareobda 0-15 wlamde asakis bavSvTa stacionaruli mkurnaloba, 0-15 wlamde asakis bavSvTa gadaudebeli samedicino daxmareba, mSobelTa mzrunvelobas moklebuli bavSvebisa da iSviaTi daavadebebis mqone, mudmiv CanacvlebiT mkurnalobas daqvemdebarebuli 0-15 wlamde asakis mosaxleobis mkurnaloba da bavSvTa onkohematologiuri daxmareba. aRniSnuli mimarTulebiT sul dafiqsirda da dafinansda 157 208 SemTxveva.

infeqciur daavadebaTa mkurnalobis saxelmwifo programis farglebSi ganxorcielda infeqciuri paTologiis mqone pacientTa stacionaruli momsaxureba da epidafeTqebebis dros avadmyofTa samedicino momsaxureba. sul ianvar-maisSi dafiqsirda 3 794 SemTxveva: maT Soris 3 310 stacionaruli da 484 ambulatoriuli.

sameano momsaxurebis saxelmwifo programis farglebSi ganxorcielda antenataluri meTvalyureoba, axalSobilTa da bavSvTa skrinigi, fenilketonuriasa da hiperfenilalaninemiaze maRali riskis orsulTa da melogineTa mkurnaloba. saangariSo periodSi programis farglebSi sul dafiqsirda 379 272 SemTxveva.

organoTa da qsovilTa transplantaciisa da Tirkmlis CanacvlebiTi Terapiis saxelmwifo programis farglebSi ganxorcielda Tirkmlis terminaluri stadiiT daavadebulTa srulfasovan hemo da peritonaluri dializiT uzrunvelyofa, Tirkmlis qronikuli ukmarisobis terminaluri stadiis mqone pacientTa maRalteqnologiuri qirurgiuli mkurnaloba, postoperaciuli meTvalyureobis gaumjobeseba da Tirkmlis gadanergvis saWiroebis mqone pacientTa sainformacio bankis marTva. am sferoSi sul ianvar-maisSi dafiqsirda 3 629 SemTxveva.

onkologiur daavadebaTa diagnostikisa da mkurnalobis saxelmwifo programis farglebSi mimdinareobda onkologiur avadmyofTa stacionaruli mkurnaloba, agreTve, neiroonkologiur pacientTa mkurnaloba Tanagadaxdis principiT _ SemTxvevis Rirebulebis 70%-is dafinanseba. amasTan, Tanagadaxda ar gavrceldebula 18 wlamde asakis bavSvTa kontigentze. ianvar-maisSi sul dafiqsirda 15 467 SemTxveva. aqedan SemTxvevaTa raodenobis didi wili modioda diagnostikur kvlevaze – 11 309 SemTxveva. qimioTerapiis SemTxvevaTa raodenoba iyo 2 674, sxivuri Terapiis – 478. agreTve, programis farglebSi ganxorcielda neiroonkologiur daavadebaTa stacionaruli mkurnaloba, sul 61 SemTxveva da onkoinkurabelur pacientTa paliatiuri mzrunveloba _ 147 SemTxveva.

gulis qirurgiis saxelmwifo programis farglebSi ganxorcielda gulis Tandayolili da SeZenili mankebiT daavadebuli pacientebis kardioqirurgiuli mkurnaloba, aorto-koronaruli Suntireba da angioplastika. aRniSnuli programis farglebSi mozrdilTa kardioqirurgiuli mkurnaloba finansdeba SemTxvevis Rirebulebis 70%-iT. Tanagadaxda Seadgens 30%-s. sul saangariSo periodSi dafiqsirda 2 404 SemTxveva, aqedan angioplastikis - 904, iSemiuri daavadebebis

186

qirurgiuli mkurnalobis _ 724 da operacia sisxlis xelovnuri mimoqceviT _ 220 SemTxveva.

referaluri momsaxurebis saxelmwifo programis farglebSi ganxorcielda individualuri da referaluri daxmareba, romelic iTvaliswinebs mosaxleobisaTvis drouli da maRalxarisxiani gadaudebeli stacionaruli daxmarebis finansur da geografiul xelmisawvdomobas. 2008 wels ianvar-maisSi programis farglebSi individualuri stacionaruli daxmareba gaewia 4 768 pirs.

mosaxleobis urgentuli momsaxurebis programis farglebSi ganxorcielda 15 wels zemoT qveynis mosaxleobis urgentuli stacionaruli daxmareba. programuli RonisZiebebis maRali resurstevadobis gamo gamoyenebul iqna mosaxleobis mxridan Tanagadaxdis principi 25%-is odenobiT. Tanagadaxda ar vrceldeba maRalmTiani raionis mosaxleobaze.

sul 2008 wlis ianvar-maisSi dafiqsirda 18 209 urgentuli SemTxveva, upiratesad mwvave apendiciti – 1 624 SemTxveva, gardamavali cerebruli iSemiuri Setevebi – 538, arastabiluri stenokardia – 1 032, gulis mwvave ukmarisoba – 674 da sxva.

veteranTa samedicino momsaxurebis programis beneficiarebs warmoadgendnen omis veteranebi, maTTan gaTanabrebuli pirebi da maTi ojaxis wevrebi, romlebic registrirebuli arian veteranTa saqmeebis departamentSi arsebul sainformacio bazaSi. programis farglebSi ganxorcielda rogorc ambulatoriuli, aseve stacionaruli momsaxureba. sul saangariSo periodSi dafiqsirda 4 340 ambulatoriuli da 2 832 stacionaruli SemTxveva.

ambulatoriul doneze ufro xSirad mimdinareobda specialistebis konsultacia, ofTalmologiuri, qirurgiuli, stomatologiuri, (orTopediis gareSe), endokrinologiuri daxmareba. stacionaruli momsaxureba mimdinareobda (kvebis CaTvliT) upiratesad gul-sisxlZarRvTa sistemis daavadebebis mkurnalobis, qirurgiuli (amputaciis CaTvliT), ginekologiuri da urologiuri daxmarebebis kuTxiT.

samxedro ZalebSi gasawvev moqalaqeTa samedicino gamokvlevis saxelmwifo programis farglebSi ganxorcielda samxedro ZalebSi gasawvev moqalaqeTa ambulatoriuli Semowmeba da samxedro ZalebSi gasawvev moqalaqeTa damatebiTi stacionaruli gamokvlevebi.

saangariSo periodSi dafiqsirda 3 971 ambulatoriuli Semowmebis SemTxveva da 1 368 damatebiTi stacionaruli gamokvlevebis SemTxveva.

saxalxo artistebis, saxalxo mxatvrebisa da rusTavelis premiis laureatebis janmrTelobis dazRvevis saxelmwifo programis farglebSi saqarTvelos mTavrobis dadgenilebis safuZvelze saqarTvelos kulturis, ZeglTa dacvisa da sportis saministros mier janmrTelobisa da socialuri programebis saagentos moewoda saxalxo artistebis, saxalxo mxatvrebisa da rusTavelis premiis laureati mwerlebis CamonaTvali (sul 199), ris mixedviTac binaze mitaniT darigda saqarTvelos masStabiT 180 ufaso samedicino momsaxurebis vauCeri.

samedicino momsaxurebis xarisxisa da xarisxian momsaxurebaze geografiuli xelmisawvdomobis gaumjobeseba

aRniSnuli prioritetuli mimarTulebis farglebSi ganxorcielda samedicino da saministros sistemis dawesebulebaTa reabilitaciisa da aRWurvis saxelmwifo

187

programa. aRniSnuli programis farglebSi SeZenil iqna 130 erTeuli maRali gamavlobis (`uazis” tipis) saswrafo samedicino daxmarebis avtomobili, garemontda saministros sistemis Senoba, da mimdinareobda qutiris fsiqiatriuli saavadmyofos damamTavrebeli saremonto samuSaoebi. dasrulda diabetian bavSvTa sareabilitacio centris saremonto samuSaoebi. saswrafo samedicino daxmarebis samsaxurebi uzrunvelyofili iqna defibrilatorebiT. mamografiuli kvlevisaTvis SeZenil iqna saWiro aparatura, romelic gadaeca Sps #5 proflaqtikur centrs.

mosaxleobis umuSevrobis, siRaribisa da mowyvladobis Semcireba

`socialuri daxmarebebis programis~ farglebSi saojaxo daxmarebis mimReb beneficiarTa raodenobam saangariSo periodSi Seadgina: ianvarSi _ 31 378 piri, TebervalSi – 31 799 piri, martSi _ 31 233 piri, aprilSi – 30 810 piri, maisis TveSi _ 30 428 piri, ivnisis TveSi – 29 887 piri. saarsebo Semweobis mimReb ojaxTa raodenobam ianvris TveSi Seadgina 127 125 ojaxi, TebervalSi _ 128 311 ojaxi, martis TveSi _ 132 325 ojaxi, aprilis TveSi _ 134 935 ojaxi, maisSi _ 137 150 ojaxi, ivnisSi _ 140 580 ojaxi. amave programis farglebSi ganxorcielda `xelmokle ojaxebSi dabadebuli axalSobilebis daxmarebis miznobrivi saxelmwifo programa _ Rirseuli dasawyisi”, romlis farglebSic q. TbilisSi da regionebSi gacemul iqna 7 520 baraTi;

sapensio uzrunvelyofis mimarTulebiT, saxelmwifos mier nakisri socialuri valdebulebebis dafinansebis mizniT, ganxorcielda `saxelmwifo pensiis Sesaxeb~ da `saxelmwifo kompensaciisa da saxelmwifo akademiuri stipendiis Sesaxeb~ saqarTvelos kanonebiT gaTvaliswinebul beneficiarTa uzunvelyofa saxelmwifo pensiebiT, saxelmwifo kompensaciebiTa da saxelmwifo akademiuri stipendiebiT. kerZod, saangariSo periodSi saxelmwifo pensia, saxelmwifo kompensacia da saxelmwifo akademiuri stipendia 881 169 pirze, sapensio uzrunvelyofis farglebSi gazrdili odenobiT pensia _ 129 lari miiRes meore msoflio omis I da II jgufis invalidebma, xolo meore msoflio omis III jgufis invalidebisa da meore msoflio omis monawileebisaTvis gaTvaliswinebuli pensiis odenoba ganisazRvra _ 80 lariT. amasTan, grZeldeboda sapensio asakis safuZvliT daniSnul saxelmwifo pensiaze danamatebis gacema `SromiTi staJis mixedviT sapensio asakis safuZvliT daniSnuli saxelmwifo pensiis danamatis gansazRvris Sesaxeb~ saqarTvelos mTavrobis dadgenilebis Tanaxmad; aRniSnuli cvlilebebidan gamomdinare ssip-socialuri subsidiebis saagentodan ss ”saqarTvelos saxalxo bankze” saxelmwifo pensiis, saxelmwifo kompensaciisa da saxelmwifo akademiuri stipendiis dasafinanseblad sul gadaricxulia 366.9 mln lari (maT Soris sabanko momsxureba – 3.8 mln lari).

socialuri SeRavaTebis monetizaciis programis farglebSi sxvadasxva socialur kategorias mikuTvnebul pirTaTvis ganxorcielda sayofacxovrebo subsidiebis dafinanseba. amave programis farglebSi dafinansda mosaxleobisTvis bunebrivi airisa da eleqtroenergiis vauCerebis anazRaureba, sul 1 ivnisis mdgomareobiT programis dawyebidan ganaRdebuli iqna 1 383 100 vauCeri, xolo saangariSo periodSi - 296 105 vauCeri;

orsulobis, mSobiarobisa da bavSvis movlis, aseve axalSobilis Svilad ayvanis gamo daxmareba saangariSo periodSi gaewia 2 668 orsuls.

188

SezRuduli SesaZleblobis mqone pirTa, xandazmulTa da ojaxur mzrunvelobas moklebul bavSvTa socialuri reabilitaciis xelSewyobis saxelmwifo programis farglebSi SezRuduli SesaZleblobis mqone pirTaTvis SeZenil iqna 40 wyvili yavarjeni, 404 cali savarZel-etli, 249 cali standartuli xeljoxi, 106 cali usinaTloTa xeljoxi da 78 wyvili xeljox-yavarjeni, smenis aparati – 416 cali;

samuSao adgilebze profesiuli momzadebis miznobrivi saxelmwifo programis farglebSi samuSaos maZieblebze ganxorcielda saxelmwifo stipendiis gacema. dasaqmebis programis daregistrirebuli 114 aTasi adamianidan 200 lariani stipendia gaica 110 492 beneficiarze.

saqarTvelos energetikis saministro saqarTvelos energetikis saministrosaTvis 2008 wlis eqvsi Tvis saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 48 532.3 aTasi lari, xolo faqtiurma dafinansebam _ 59 401.8 aTasi lari, rac 2007 wlis Sesabamis maCvenebelze 78 176.7 aTasi lariT naklebia.

2007-2008 wlebis 6 TveSi gamoyofili asignebebi da faqtiuri dafinanseba

127,751.0137,578.5

48,532.359,401.8

0.0

20,000.0

40,000.0

60,000.0

80,000.0

100,000.0

120,000.0

140,000.0

160,000.0

2007 wlis 6

Tvis

dazustebuli

gegma

2007 wlis 6

Tvis sakaso

Sesruleba

2008 wlis 6

Tvis

dazustebuli

gegma

2008 wlis 6

Tvis sakaso

Sesruleba


189

(aTasi lari)

organizaciuli

kodi

dasaxeleba

6 Tvis gegma

6 Tvis sakaso

Sesruleba

Sesruleba %-Si

36 00 saqarTvelos energetikis saministro 48,532.3 59,401.8 122.40% xarjebi 36,194.6 35,684.5 98.59% Sromis anazRaureba 893.2 853.7 95.58% saqoneli da momsaxureba 576.0 418.5 72.66% subsidiebi 30,582.0 30,284.8 99.03% socialuri uzrunvelyofa 3.5 1.4 40.31% sxva xarjebi 4,139.9 4,126.0 99.66% arafinansuri aqtivebi 325.6 291.1 89.42% finansuri aqtivebi 12,012.2 23,426.3 195.02%

36 01 saqarTvelos energetikis saministros centraluri aparati 2,142.0 2,024.1 94.50% xarjebi 1,890.3 1,794.3 94.92% Sromis anazRaureba 747.8 708.3 94.72% saqoneli da momsaxureba 369.0 323.5 87.66% socialuri uzrunvelyofa 3.5 1.4 40.31% sxva xarjebi 770.0 761.1 98.84% arafinansuri aqtivebi 251.7 229.8 91.31%

36 02 navTobisa da gazis erovnuli saagento 314.4 300.5 95.57% xarjebi 244.4 242.0 99.01% Sromis anazRaureba 145.4 145.4 100.00% saqoneli da momsaxureba 97.0 95.1 97.99% sxva xarjebi 2.0 1.5 77.01% arafinansuri aqtivebi 70.0 58.5 83.53%

36 03 saqarTvelos energosistemis subsidirebis RonisZiebebi 30,158.4 29,756.4 98.67% xarjebi 30,156.1 29,754.1 98.67% saqoneli da momsaxureba 110.0 0.0 0.00% subsidiebi 29,846.1 29,554.1 99.02% sxva xarjebi 200.0 200.0 100.00% arafinansuri aqtivebi 2.3 2.3 100.00%

36 03 03 eleqtroenergiiTa da bunebrivi gaziT momaragebis

uzrunvelyofisa da moqmedi tarifebis mosalodneli zrdis kompensaciis RonisZiebebi 27,475.0 27,420.6 99.80%


36 03 07 hidroresursebis Seswavlis, saproeqto da eqspertizis samuSaoebis dafinansebis RonisZieba 110.0 0.0 0.00%


190

36 03 09 maRali da dabali Zabvis eleqtrogadamcemi xazebis,

eleqtrogamanawilebeli mowyobilobebis mSeneblobisa da maTi imedianobis gazrdis mizniT sareabilitacio RonisZiebebi 200.0 200.0 100.00%


36 03 11 yazbegisa da duSeTis raionebis maRalmTiani soflebis

mosaxleobisaTvis miwodebuli bunebrivi airis Rirebulebis anazRaurebis RonisZieba 1,950.0 1,738.5 89.15%


36 03 15 ssip _ energogeneracia 170.0 155.7 91.61% xarjebi 167.7 153.4 91.49% subsidiebi 167.7 153.4 91.49% arafinansuri aqtivebi 2.3 2.3 100.00%

36 03 16 eleqtroenergiis Rirebulebis kompensaciis davalianebis dafarvis RonisZieba 253.4 241.6 95.35%



Tanamonawileobisa da Tanadafinansebis xarjebi 15,917.5 27,320.9 171.64% xarjebi 3,903.7 3,894.1 99.75% subsidiebi 735.9 730.7 99.30% sxva xarjebi 3,167.9 3,163.4 99.86% arafinansuri aqtivebi 1.6 0.5 34.13% finansuri aqtivebi 12,012.2 23,426.3 195.02%

36 04 01 sabiTumo bazris mxardamWeri proeqti 3,500.0 14,230.5 406.59% finansuri aqtivebi 3,500.0 14,230.5 406.59%

36 04 02 lajanurhesisa da xramhesis reabilitacia 980.3 1,668.3 170.18% finansuri aqtivebi 980.3 1,668.3 170.18%

36 04 03 energomatareblebis tranzitis instituciuri aRmSeneblobis proeqti 2,061.9 2,049.3 99.39%

xarjebi 2,060.3 2,048.7 99.44% subsidiebi 735.9 730.7 99.30% sxva xarjebi 1,324.5 1,318.0 99.51% arafinansuri aqtivebi 1.6 0.5 34.13%

36 04 04 regionaluri eleqtroqselis reabilitacia _ I proeqti (alaverdi) 2,130.9 2,130.9 100.00%

finansuri aqtivebi 2,130.9 2,130.9 100.00% 36 04 07 eleqtromomaragebis seqtoruli programa 681.0 681.0 100.00%

finansuri aqtivebi 681.0 681.0 100.00% 36 04 08 infrastruqturis investiciebis mosamzadebeli proeqti

(xudonis komponenti) 1,843.4 1,845.4 100.11% xarjebi 1,843.4 1,845.4 100.11% sxva xarjebi 1,843.4 1,845.4 100.11%

36 04 09 enguris hidroeleqtrosadguris reabilitaciis proeqti

(EBRD) 4,720.0 4,715.6 99.91% finansuri aqtivebi 4,720.0 4,715.6 99.91%

191

`xarjebis~ wilma Seadgina 60.1%, `finansuri aqtivebis~ wilma _ 39.4%,

xolo `arafinansurma aqtivebis~ wilma _ 0.5%.


arafinansuri

aqtivebi

0.5%

xarjebi

60.1%

finansuri

aqtivebi

39.4%


mimarTulma saxsrebma xarjebis 2.39% Seadgina, `saqoneli da momsaxurebaze _ 1.17%, `sxva xarjebze~ _ 11.56%, xolo `subsidiebze~ _ 84.87%.



saqoneli da

momsaxureba

1.17%

subsidiebi

84.87%

sxva xarjebi

11.56%

Sromis

anazRaureba

2.39%

saangariSo periodSi saqarTvelos energetikis saministros mier dasaxuli prioritetebis farglebSi ganxorcielda Semdegi RonisZiebebi:

192

maRali da dabali Zabvis eleqtrogadamcemi xazebis mSeneblobisa da maTi imedianobis gazrdis mizniT sareabilitacio RonisZiebebi;

eleqtroenergiiT da bunebrivi gaziT momaragebis uzrunvelyofis RonisZiebebi;

yazbegis raionis mosaxleobisaTvis miwodebuli bunebrivi airis Rirebulebis anazRaurebis RonisZiebebi;

eleqtroenergiis Rirebulebis kompensaciis davalianebis dafarvis RonisZieba

`maRali da dabali Zabvis eleqtrogadamcemi xazebis mSeneblobisa da maTi

imedianobis gazrdis mizniT sareabilitacio RonisZiebebis~ farglebSi saqarTvelos mTavrobis gankargulebis safuZvelze zemo afxazeTSi, dali-kodoris xeobis soflebSi ganxorcielda samSeneblo–samontaJo samuSaoebi infrastruqturis obieqtebis eleqtromomaragebis mowesrigebis mizniT. kerZod, zemoaRniSnul soflebSi infrastruqturis mowesrigebis mizniT aSenda 10/0.4 kv Zabvis eleqtrogadamcemi xazebi da satransformatoro qvesadgurebi.

dasasruls uaxlovdeba samSeneblo-samontaJo samuSaoebi dali-kodoris xeobis sxva soflebis mosaxleobisa da administraciuli dawesebulebebis eleqtroenergiiT momaragebis mizniT.

eleqtroenergiiT da bunebrivi gaziT momaragebis uzrunvelyofisa da moqmedi tarifebis SenarCunebis mizniT saangariSo periodSi saxelmwifo biujetidan gamoyofili iqna asignebebi mimdinare wlis 1 maisamde mosaxleobisTvis miwodebul bunebriv airze arsebuli samomxmareblo tarifis SesanarCuneblad.

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

yazbegis da duSeTis raionis mosaxleobis mier moxmarebuli bunebrivi airis

Rirebulebis anazRaurebis RonisZiebis farglebSi mosaxleobisaTvis socialur-ekonomikuri mdgomareobis gaumjobesebis mizniT, saqarTvelos mTavrobis gadawyvetilebis Tanaxmad TiToeul abonents TveSi aunazRaurda 700 kub. metri moxmarebuli bunebrivi gazis Rirebuleba.

saqarTvelos soflis meurneobis saministro

saqarTvelos soflis meurneobis saministrosaTvis 2008 wlis eqvsi Tvis saxelmwifo biujetiT gamoyofilma dazustebulma asignebam Seadgina 52 329.6 aTasi lari, xolo faqtiurma dafinansebam _ 50 820.3 aTasi lari, rac 2007 wlis Sesabamis maCvenebelze 39 888.5 aTasi lariT metia. aRniSnuli sxvaoba ganpirobebulia programis _ `municipalitetebSi mcxovrebi ojaxebis dizelis sawvaviT uzrunvelyofis RonisZiebebi~ ganxorcielebiT.

193

2007-2008 wlebis 6 TveSi gamoyofili asignebebi da faqtiuri dafinanseba

13,424.5 10,931.8

52,329.650,820.3

0.0

10,000.0

20,000.0

30,000.0

40,000.0

50,000.0

60,000.0

2007 wlis 6

Tvis

dazustebuli

gegma

2007 wlis 6

Tvis sakaso

Sesruleba

2008 wlis 6

Tvis

dazustebuli

gegma

2008 wlis 6

Tvis sakaso

Sesruleba


(aTasi lari)

organizaciuli

kodi

dasaxeleba

6 Tvis gegma

6 Tvis sakaso

Sesruleba

Sesruleba %-Si

37 00 saqarTvelos soflis meurneobis saministro 52,329.6 50,820.3 97.12% xarjebi 43,973.0 42,734.6 97.18% Sromis anazRaureba 2,309.9 2,246.2 97.24% saqoneli da momsaxureba 1,616.3 1,479.0 91.51% subsidiebi 3,256.8 2,585.5 79.39% grantebi 37.0 0.0 0.00% sxva xarjebi 36,753.1 36,423.9 99.10% arafinansuri aqtivebi 3,008.9 3,242.1 107.75% finansuri aqtivebi 5,347.7 4,843.6 90.57%

37 01 saqarTvelos soflis meurneobis saministros sistema 41,096.9 40,519.5 98.59% xarjebi 38,362.5 37,860.6 98.69% Sromis anazRaureba 979.9 962.8 98.26% saqoneli da momsaxureba 873.3 744.8 85.28% sxva xarjebi 36,509.3 36,153.0 99.02% arafinansuri aqtivebi 2,034.5 1,958.8 96.28%

194

finansuri aqtivebi 700.0 700.0 100.00% 37 01 01 saqarTvelos soflis meurneobis saministros centraluri

aparati 1,620.6 1,494.3 92.21% xarjebi 1,420.6 1,363.0 95.95% Sromis anazRaureba 899.3 892.1 99.19% saqoneli da momsaxureba 520.7 470.4 90.34% sxva xarjebi 0.6 0.6 100.00% arafinansuri aqtivebi 200.0 131.3 65.65%

37 01 02 saqarTvelos soflis meurneobis saministros teritoriuli organoebi 85.5 70.8 82.83%


37 01 04 programa `fermerTa da agromewarmeTa sainformacio da sakonsultacio uzrunvelyofa~ 0.1 0.0 0.00%


37 01 08 programa `soflis meurneobis dargis gamofenebis mowyobis RonisZiebebi~ 201.3 201.2 99.97%


37 01 09 programa `samelioracio sistemebis reabilitacia~ 3,090.0 3,000.7 97.11% xarjebi 3,090.0 3,000.7 97.11% saqoneli da momsaxureba 90.0 12.0 13.33% sxva xarjebi 3,000.0 2,988.7 99.62%

37 01 10 samelioracio sistemebis funqcionirebis xelSewyobis RonisZiebebi 700.0 700.0 100.00%

finansuri aqtivebi 700.0 700.0 100.00%

37 01 13 2007 wels gaformebuli xelSekrulebis farglebSi 2008 wels Sesasrulebeli valdebulebebis anazRaureba 729.6 729.5 99.98%

arafinansuri aqtivebi 729.6 729.5 99.98% 37 01 14 soflis meqanizaciis programa 1,100.0 1,098.1 99.82%

arafinansuri aqtivebi 1,100.0 1,098.1 99.82%

37 01 15 programa `dedofliswyaros municipalitetSi mcxovrebi ojaxebis mineraluri sasuqiT uzrunvelyofis RonisZiebebi~ 345.0 0.0 0.00%


37 01 16 programa `municipalitetebSi mcxovrebi ojaxebis dizelis sawvaviT uzrunvelyofis RonisZiebebi~ 33,224.9 33,224.9 100.00%

xarjebi 33,224.9 33,224.9 100.00% saqoneli da momsaxureba 61.2 61.2 99.99% sxva xarjebi 33,163.7 33,163.7 100.00%

37 03 sursaTis uvneblobis, veterinariisa da mcenareTa dacvis erovnuli samsaxuri 2,770.0 2,675.6 96.59%

xarjebi 2,110.0 2,017.6 95.62% Sromis anazRaureba 1,330.0 1,283.3 96.49%

195

saqoneli da momsaxureba 743.0 734.2 98.82% grantebi 37.0 0.0 0.00% arafinansuri aqtivebi 660.0 658.0 99.70%

37 03 01 sursaTis uvneblobis, veterinariisa da mcenareTa dacvis erovnuli samsaxuris aparati 1,940.0 1,886.3 97.23%

xarjebi 1,650.0 1,596.3 96.74% Sromis anazRaureba 1,330.0 1,283.3 96.49% saqoneli da momsaxureba 320.0 312.9 97.79% arafinansuri aqtivebi 290.0 290.0 100.00%

37 03 02 programa `sasursaTo produqtebis laboratoriuli kvleva~ 10.0 8.3 83.00% xarjebi 10.0 8.3 83.00% saqoneli da momsaxureba 10.0 8.3 83.00%

37 03 03 programa `epizootiis sawinaaRmdego RonisZiebebi~ 37.0 0.0 0.00% xarjebi 37.0 0.0 0.00% grantebi 37.0 0.0 0.00%

37 03 04 programa `mcenareTa dacva~ 783.0 781.0 99.74% xarjebi 413.0 413.0 100.00% saqoneli da momsaxureba 413.0 413.0 100.00% arafinansuri aqtivebi 370.0 368.0 99.46%

37 04 ssip _ vazisa da Rvinis departamenti `samtresti~ 1,259.9 1,073.5 85.21% xarjebi 1,253.5 1,068.5 85.24% subsidiebi 1,253.5 1,068.5 85.24% arafinansuri aqtivebi 6.3 5.0 78.83%

37 04 01 ssip _ vazisa da Rvinis departament `samtrestis~ aparati 618.2 501.9 81.20% xarjebi 611.8 497.0 81.23% subsidiebi 611.8 497.0 81.23% arafinansuri aqtivebi 6.3 5.0 78.83%

37 04 05 programa `venaxis ganaxlebis xelSewyobis RonisZiebebi~ 610.1 570.4 93.49% xarjebi 610.1 570.4 93.49% subsidiebi 610.1 570.4 93.49%

37 04 06 programa `Rvinis laboratoriuli kvleva~ 31.6 1.2 3.65% xarjebi 31.6 1.2 3.65% subsidiebi 31.6 1.2 3.65%

37 05 ssip _ saqarTvelos soflis meurneobis saministros laboratoria 765.6 730.0 95.36%




xarjebi 1,481.5 1,057.8 71.40% subsidiebi 1,237.7 787.0 63.59% sxva xarjebi 243.8 270.8 111.10%

196

arafinansuri aqtivebi 308.1 620.3 201.30% finansuri aqtivebi 4,647.7 4,143.6 89.15%

37 08 01 soflis ganviTarebis proeqti 5,283.3 4,540.3 85.94% xarjebi 595.1 356.6 59.92% subsidiebi 595.1 356.6 59.92% arafinansuri aqtivebi 40.5 40.2 99.08% finansuri aqtivebi 4,647.7 4,143.6 89.15%

37 08 03 sasoflo-sameurneo kvlevis, danergva konsultirebisa da swavlebis proeqti 828.5 967.2 116.74%

xarjebi 560.9 387.1 69.02% subsidiebi 557.1 356.3 63.95% sxva xarjebi 3.8 30.9 812.16% arafinansuri aqtivebi 267.6 580.1 216.78%

37 08 04 mTiani da maRalmTiani regionebis ganviTarebis programa 242.8 242.7 99.95% xarjebi 242.8 242.7 99.95% subsidiebi 2.8 2.7 96.32% sxva xarjebi 240.0 240.0 100.00%

37 08 05 frinvelis gripis kontrolisa da adamianebSi pandemiisaTvis mzadyofnisa da masze reagirebis proeqti 82.7 71.4 86.44%


`xarjebis~ wilma Seadgina 84.09%, `finansuri aqtivebis~ wilma _ 9.53%,

xolo `arafinansurma aqtivebis~ wilma _ 6.38%.


xarjebi

84.09%

arafinansuri

aqtivebi

6.38%

finansuri

aqtivebi

9.53%

197


mimarTulma saxsrebma xarjebis 5.26% Seadgina, `saqoneli da momsaxurebaze _ 3.46%, `sxva xarjebze~ _ 85.23%, xolo `subsidiebze~ _ 6.05%,



saqoneli da

momsaxureba

3.46%

subsidiebi

6.05%

sxva xarjebi

85.23%

Sromis

anazRaureba

5.26%

saangariSo periodSi saqarTvelos soflis meurneobis saministros mier dasaxuli prioritetebis farglebSi ganxorcielda Semdegi RonisZiebebi da programebi:

`sasoflo-sameurneo infrastruqturis ganviTareba~ programa `samelioracio sistemebis reabilitacia~ programis farglebSi ZiriTadad ganxorcielda samelioracio obieqtebis sareabilitacio samuSaoebi:

_ goris raionis sofel niqozTan Zlevijvrisa da didi rus sarwyavi sistemis (kaSxliani) saTave hidrokvanZze;

_ qvemo qarTlSi bolnisisa da marneulis raionebSi mdebare imirasanis sarwyavi sistemis saTave nagebobaze, dmanisi-ganTiadis sarwyav sistemaze, iakublosa da pantianis wyalsacavebze, kazreTis sarwyav sistemaze da maT Semavsebel saTave nagebobebze, wyalmimyvan da magistralur arxebze;

programa: `samelioracio sistemebis funqcionirebis xelSewyobis RonisZiebebi“ programis saxsrebi ZiriTadad moxmarda saqarTvelos mTavrobis gankargulebiT likvidirebuli samelioracio sistemebis marTvis departamentis infrastruqturis bazaze dafuZnebuli samelioracio momsaxurebis saxelmwifo Sps-ebis funqcionirebis xelSewyobas. saqarTvelos mTavrobis gadawyvetilebiT samelioracio sistemebis funqcionirebis xelSewyobis RonisZiebebisaTvis gaTvaliswinebuli asignebebidan sesxi gaica Sps `alazani-m~-ze, Sps `mtkvari-m~-ze da Sps `sioni-m”-ze.

198

`soflis meqanizaciis programis~ farglebSi daido xelSekrulebebi Sps `selma~-sa da Sps `klaas global seils~-Tan, SeZenilia 180 erTeuli sxvadasxva sasoflo-sameurneo teqnika. programa: `municipalitetebis dasaxlebebSi mcxovrebi ojaxebis dizelis sawvaviT uzrunvelyofis RonisZiebebi~ municipalitetebis dasaxlebebSi mcxovrebi ojaxebisaTvis dizelis sawvavis Sesyidvis mizniT gaformda xelSekrulebebi: ss `visol petrolium jorjiasTan~, Sps `optimuman~, Sps `sokar jorjia petroleiumTan~ romlis farglebSi Sesyidulia 18 607.0 aTas litramde dizelis sawvavi. aRniSnuli RonisZiebis ganxorcielebam garkveulwilad xeli Seuwyo mosaxleobis mier miwis droul damuSavebas. `mevenaxeoba-meRvineobis dargis ganviTareba da falsifikaciasTan brZola~ programa `venaxebis ganaxlebis xelSewyobis RonisZiebebi~ programiT gaTvaliswinebuli Tanxebi moxmarda hibriduli jiSis (vaqirula) venaxebis Semcirebas, vaqirulas jiSis vazi amoiZirkva 285,57 heqtarze, ris Sedegadac Seiqmna SesaZlebloba gamoTavisuflebul farTobebze gaSenebul iqnes standartul asortimentSi Semavali jiSebi. programa: `Rvinis laboratoriuli kvleva~ saangariSo periodSi programiT gaTvaliswinebuli Tanxebi moxmarda alkoholiani sasmelebis sertificirebul partiaze sainspeqcio kontrolis dawesebas, kerZod laboratoriisa da sadegustacio komisiisaTvis wardgenili nimuSebis, serTificirebul partiidan amoRebul nimuSTan Sedarebis uzrunvelsayofad Catarda laboratoriuli kvleva. programa `soflis meurneobis dargis gamofenebis mowyobis RonisZiebebi~ programis farglebSi, saministrom monawileoba miiRo:

- CikagoSi, Rvinisa da spirtiani sasmelebis saerTaSoriso gamofenaSi; - tokioSi, sakvebi ingredientebisa da danamatebis me-13 saerTaSoriso

gamofenaSi, saqarTvelos mxridan gamofenaSi monawileoba miiRo Svidma qarTulma Txilis kompaniam, da aromatebis kompania `AROMACO~, romelic iTvleba dafnis gadamamuSavebel erT-erT msxvil sawarmod.

- ukrainaSi, Tormetma sxvadasxva qarTulma kompaniam, waradgines Rvinis, Caisa da sakvebi produqtebis nimuSebi.

`sasursaTo usafrTxoebisa da xarisxis uvneblobis uzrunvelyofa~

programa `sasursaTo produqtebis laboratoriuli kvleva~ programis farglebSi akreditirebul laboratoriebSi mimdinareobda sasursaTo produqtebis laboratoriuli analizi, ris Sedegadac ganxorcielda moxmarebisaTvis mavnebeli sursaTis savaWro qselidan amoRebisa da ganadgurebis RonisZiebebi. programa `mcenareTa dacva~. programis farglebSi SeZenilia oTxi erTeuli aSS-s warmoebis universaluri Semasxurebeli aparati ”TIFA 100E”, 13.5 aTasi litri qimiuri da 1 000 litri biologiuri pesticidi gansakuTrebiT saSiSi mavneblebis - amerikuli TeTri pepelasa da kaliebis sawinaaRmdego RonisZiebebis gasatareblad da sarezervo fondis Sesaqmnelad.

199

saangariSo periodSi dasavleT saqarTveloSi gavrcelebuli amerikuli TeTri pepelas pirveli Taobis winaaRmdeg, tifas tipis agregatiT, Termuli nislis uaxlesi teqnologiebis gamoyenebiT damuSavebulia 4 140 heqtari farTobi, maT Soris: zugdidis raionSi – 960, abaSaSi – 280, xobSi – 120, ozurgeTSi – 2020, lanCxuTSi – 540, CoxataurSi – 100 da q. foTSi - 120 heqtari. qveyanaSi fitosanitariuli situaciis gaumjobesebis, sasoflo-sameurneo kulturebis gadarCenis da mosavlis SenarCunebis mizniT Seiqmna pesticidebis sarezervo fondi.

saqarTvelos garemos dacvisa da bunebrivi resursebis saministro

saqarTvelos garemos dacvisa da bunebrivi resursebis saministrosaTvis 2008 wlis eqvsi Tvis saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 15 083.2 aTasi lari, xolo faqtiurma dafinansebam _ 11 387.3 aTasi lari, rac 2007 wlis Sesabamis maCvenebelze 6 611.0 aTasi lariT naklebia.



19,708.717,998.3

15,083.2

11,387.3

0.0

4,000.0

8,000.0

12,000.0

16,000.0

20,000.0

24,000.0

2007 wlis 6

Tvis

dazustebuli

gegma

2007 wlis 6

Tvis sakaso

Sesruleba

2008 wlis 6

Tvis

dazustebuli

gegma

2008 wlis 6

Tvis sakaso

Sesruleba


200

(aTasi lari)

organizaciuli

kodi

dasaxeleba

6 Tvis gegma

6 Tvis sakaso

Sesruleba

Sesruleba %-Si

38 00 saqarTvelos garemos dacvisa da bunebrivi resursebis saministro 15,083.2 11,387.3 75.50%

xarjebi 11,454.8 9,243.2 80.69% Sromis anazRaureba 5,138.0 4,992.5 97.17% saqoneli da momsaxureba 2,422.7 1,377.7 56.86% subsidiebi 3,292.9 2,440.1 74.10% socialuri uzrunvelyofa 55.8 43.5 78.00% sxva xarjebi 545.3 389.4 71.42% arafinansuri aqtivebi 3,628.4 2,144.1 59.09%

38 01 saqarTvelos garemos dacvisa da bunebrivi resursebis saministros aparati 1,869.0 1,567.1 83.84%


38 02 saqarTvelos garemos dacvisa da bunebrivi resursebis saministros teritoriuli organoebi 317.6 296.1 93.23%


38 03 saqarTvelos garemos dacvisa da bunebrivi resursebis saministros programebi 700.6 450.9 64.36%

xarjebi 670.6 439.4 65.52% saqoneli da momsaxureba 155.1 53.9 34.75% sxva xarjebi 515.5 385.5 74.78% arafinansuri aqtivebi 30.0 11.5 38.28%

38 03 03 eqspertizis Catarebis uzrunvelyofis RonisZiebebi 50.6 45.2 89.23% xarjebi 50.6 45.2 89.23% saqoneli da momsaxureba 50.6 45.2 89.23%

38 03 07 saqarTvelosa da azerbaijanis sazRvris geodeziur-kartografiuli samuSaoebi 100.0 11.5 11.48%


201

arafinansuri aqtivebi 30.0 11.5 38.28%

38 03 08 mosaxleobis SeSiT uzrunvelyofis RonisZiebebi (m. S., 2007 wlis bolos Sesrulebuli samuSaoebis dafinanseba) 550.0 394.3 71.68%

xarjebi 550.0 394.3 71.68% saqoneli da momsaxureba 34.5 8.7 25.33% sxva xarjebi 515.5 385.5 74.78%

38 04 sagamoZiebo departamenti 298.4 168.0 56.29% xarjebi 273.4 165.5 60.52% Sromis anazRaureba 222.4 149.2 67.11% saqoneli da momsaxureba 47.0 15.1 32.04% socialuri uzrunvelyofa 2.0 1.2 58.43% sxva xarjebi 2.0 0.0 0.00% arafinansuri aqtivebi 25.0 2.5 10.00%

38 05 daculi teritoriebis departamenti 53.7 53.4 99.45% xarjebi 53.7 53.4 99.45% Sromis anazRaureba 52.1 52.1 99.85% saqoneli da momsaxureba 1.5 1.3 85.85%

38 05 01 daculi teritoriebis departamentis aparati 16.7 16.5 98.71% xarjebi 16.7 16.5 98.71% Sromis anazRaureba 15.2 15.2 100.00% saqoneli da momsaxureba 1.5 1.3 85.85%

38 05 02 teritoriuli organoebi 36.9 36.9 99.79% xarjebi 36.9 36.9 99.79% Sromis anazRaureba 36.9 36.9 99.79%

38 06 satyeo departamenti 2,863.3 2,642.9 92.30% xarjebi 2,818.3 2,623.5 93.09% Sromis anazRaureba 2,264.0 2,229.1 98.46% saqoneli da momsaxureba 540.0 383.5 71.02% socialuri uzrunvelyofa 14.3 10.9 76.47% arafinansuri aqtivebi 45.0 19.4 43.14%

38 06 01 satyeo departamentis aparati da teritoriuli organoebi 2,713.3 2,642.9 97.41% xarjebi 2,668.3 2,623.5 98.32% Sromis anazRaureba 2,264.0 2,229.1 98.46% saqoneli da momsaxureba 390.0 383.5 98.34% socialuri uzrunvelyofa 14.3 10.9 76.47% arafinansuri aqtivebi 45.0 19.4 43.14%

38 06 03 satyeo departamentis programebi 150.0 0.0 0.00% xarjebi 150.0 0.0 0.00% saqoneli da momsaxureba 150.0 0.0 0.00%

38 06 03 03

tyis dacvis RonisZiebebi 150.0 0.0 0.00%


202

38 07 garemos dacvis inspeqcia 2,354.4 1,757.5 74.65% xarjebi 2,289.4 1,747.6 76.33% Sromis anazRaureba 1,258.2 1,258.2 100.00% saqoneli da momsaxureba 1,008.2 474.5 47.07% socialuri uzrunvelyofa 16.0 14.9 93.14% sxva xarjebi 7.0 0.0 0.00% arafinansuri aqtivebi 65.0 10.0 15.34%

38 09 ssip _ sivrculi informaciis centri 107.0 91.9 85.89% xarjebi 107.0 91.9 85.89% subsidiebi 107.0 91.9 85.89%

38 10 ssip _ monitoringisa da prognozirebis centri 2,913.6 1,726.0 59.24% xarjebi 818.6 735.0 89.79% subsidiebi 818.6 735.0 89.79% arafinansuri aqtivebi 2,095.0 991.0 47.30%

38 10 01 ssip _ monitoringisa da prognozirebis centri 1,113.6 877.4 78.79% xarjebi 768.6 735.0 95.63% subsidiebi 768.6 735.0 95.63% arafinansuri aqtivebi 345.0 142.4 41.27%

38 10 03 mdinareTa kalapotebis napirsamagri samuSaoebi 1,800.0 848.6 47.14% xarjebi 50.0 0.0 0.00% subsidiebi 50.0 0.0 0.00% arafinansuri aqtivebi 1,750.0 848.6 48.49%

38 11 daculi teritoriebis ganviTareba 69.5 66.8 96.05% xarjebi 69.5 66.8 96.05% subsidiebi 69.5 66.8 96.05%

38 11 01 ssip _ borjom-xaragaulis erovnuli parkis da borjomis saxelmwifo nakrZalis administracia 18.7 17.1 91.39%


38 11 02 ssip _ kolxeTis erovnuli parkis da kolxeTis mravalmxrivi gamoyenebis teritoriis administracia 10.3 10.3 100.00%


38 11 03 ssip _ qobuleTis saxelmwifo nakrZalis, qobuleTis aRkveTilis da qobuleTis mravalmxrivi gamoyenebis

teritoriis administracia 3.7 3.7 100.00% xarjebi 3.7 3.7 100.00% subsidiebi 3.7 3.7 100.00%

38 11 04 ssip _ TuSeTis daculi teritoriebis direqcia 10.0 8.9 88.86% xarjebi 10.0 8.9 88.86% subsidiebi 10.0 8.9 88.86%

38 11 05 ssip _ bawara-babaneuris daculi teritoriebis direqcia 5.3 5.3 100.00% xarjebi 5.3 5.3 100.00%

203

subsidiebi 5.3 5.3 100.00% 38 11 06 ssip _ lagodexis daculi teritoriebis direqcia 7.5 7.5 99.71%


38 11 07 ssip _ vaSlovanis daculi teritoriebis direqcia 8.4 8.4 100.00% xarjebi 8.4 8.4 100.00% subsidiebi 8.4 8.4 100.00%

38 11 08 ssip _ mtiralas erovnuli parkis administracia 5.6 5.6 100.00% xarjebi 5.6 5.6 100.00% subsidiebi 5.6 5.6 100.00%

38 12 ssip _ satyeo sabaziso sanerge meurneoba 49.7 46.2 93.02% xarjebi 49.7 46.2 93.02% subsidiebi 49.7 46.2 93.02%

38 13 ssip _ daculi teritoriebis saagento 1,841.6 960.3 52.14% xarjebi 1,691.7 906.6 53.59% saqoneli da momsaxureba 95.0 27.4 28.84% subsidiebi 1,596.7 879.2 55.06% arafinansuri aqtivebi 149.9 53.7 35.82%

38 13 01 ssip _ daculi teritoriebis saagento 1,746.6 932.9 53.41% xarjebi 1,596.7 879.2 55.06% subsidiebi 1,596.7 879.2 55.06% arafinansuri aqtivebi 149.9 53.7 35.82%

38 13 02 programa `ekoturizmis ganviTareba~ 65.0 27.4 42.15% xarjebi 65.0 27.4 42.15% saqoneli da momsaxureba 65.0 27.4 42.15%

38 13 03 programa `daculi teritoriebis xanZarsawinaaRmdego da mavneblebisagan dacvis RonisZiebebi~ 30.0 0.0 0.00%



Tanamonawileobisa da Tanadafinansebis xarjebi 1,644.8 1,560.4 94.87% xarjebi 651.4 621.0 95.34% subsidiebi 651.4 621.0 95.34% arafinansuri aqtivebi 993.4 939.3 94.56%

38 14 02 daculi teritoriebis ganviTarebis proeqti (maT Soris, wina wlebSi Sesrulebuli samuSaoebis aunazRaurebeli nawilis

gadaxda) 1,190.6 1,135.2 95.35% xarjebi 238.9 224.0 93.79% subsidiebi 238.9 224.0 93.79% arafinansuri aqtivebi 951.8 911.2 95.74%

38 14 04 satyeo seqtoris ganviTarebis proeqti (maT Soris, wina

wlebSi Sesrulebuli samuSaoebis aunazRaurebeli nawilis gadaxda) 80.6 54.9 68.06%

204


38 14 08 saqarTvelos garemos dacvisa da bunebrivi resursebis axlad

reorganizebuli saministros instituciuri unaris gaZliereba 3.6 3.5 98.37%


38 14 11 xaragaulis saTemo tyis sacdeli proeqti (KFW) 370.0 366.8 99.14% xarjebi 370.0 366.8 99.14% subsidiebi 370.0 366.8 99.14% `xarjebis~ wilma Seadgina 81.2%, xolo `arafinansurma aqtivebis~ wilma _

18.8%. xarjebis ekonomikuri klasifikaciis farglebSi `Sromis anazRaurebaze~

mimarTulma saxsrebma xarjebis 54.01% Seadgina, `saqoneli da momsaxurebaze _ 14.90%, `sxva xarjebze~ _ 4.21%, `socialur uzrunvelyofaze~ _ 0.47%, xolo `subsidiebze~ _ 26.40%.



sxva xarjebi

4.21%

saqoneli da

momsaxureba

14.90%

subsidiebi

26.40%

socialuri

uzrunvelyofa

0.47%

Sromis

anazRaureba

54.01%

saqarTvelos garemos davisa da bunebrivi resursebis saministros mier dasaxuli prioritetebis farglebSi, saangariSo periodSi ganxorcielda Semdegi saxis saxelmwifo programebi da RonisZiebebi:

`garemos dacvis sistemis srulyofa~ `eqspertizis Catarebis uzrunvelyofis RonisZiebebi~ aRniSnuli programisaTvis gaTvaliswinebuli asignebebidan `garemoze

zemoqmedebis nebarTvis gacemis wesisa da pirobebis Sesaxeb~ saqarTvelos mTavrobis

205

2005 wlis 1 seqtembris #154 dadgenilebis safuZvelze mimdinare wels gacemul iqna garemoze zemoqmedebis 20 nebarTva.

èkoturizmis ganviTareba~

programis farglebSi saqarTvelos daculi teritoriebis popularizaciis, ekoturizmis ganviTarebis, qarTveli Tu ucxoeli turistebisa da donori organizaciebis saqarTveloSi arsebuli unikaluri biomravalferovnebis gacnobis mizniT daculi teritoriebis saagentom monawileoba miiRo q. baTumSi gamarTul saerTaSoriso turizmisa da kurortebis gamofenaSi _ Èxpo Batumi 2008~ da q. TbilisSi gamarTul meaTe saiubileo saerTaSoriso turistul gamofenaSi. gamofenebze warmodgenili iyo lagodexis, TuSeTis, vaSlovanis, kintriSis da qobuleTis daculi teritoriebi, agreTve kolxeTis, mtiralasa da borjom-xaragaulis erovnuli parkebi.

agreTve, turistuli sezonis moaxloebasTan dakavSirebiT daibeWda vaSlovanis, TuSeTis, lagodexis, borjomis, qobuleTis, mtiralas, saqarTvelos daculi teritoriebis turistuli rukebis inglisuri da qarTuli versiebi.

`daculi teritoriebis xanZarsawinaaRmdego da mavneblebisagan dacvis RonisZiebebi”

programis farglebSi ganxorcielda 25 kompleqti mexanZris spec-tansacmelis

Sesyidva. mimdinareobs xanZarsawinaaRmdego inventarisa da misasxurebeli aparatis

SeZena. programis farglebSi SeZenili iqneba agreTve mwerebis sakvlevi inventari

binokularebi paTologiuri kvlevebisaTvis da sxvadasxva specialuri Sesawamli nivTierebebi.

`mdinareTa kalapotebis napirsamagri samuSaoebi~ programis farglebSi samSeneblo samuSaoebi ganxorcielda Semdeg obieqtebze: q. samtrediaSi sofel ilorSi sasaflaos mimdebare teritoriaze mdinare

cxeniswylze, q. gorSi bazris mimdebare teritoriaze mdinare liaxvze, ufliscixis samonastro kompleqsis teritoriaze mdinare mtkvarze mowyobil iqna napirdamcavi qvanayari berma.

amasTan, ganxorcielda Rvarcofuli xevis napirsamagri kedelis mSenebloba da xevis kalapotis gawmendiTi samuSaoebi lentexis raionSi sofel lexsuraSi. garda aRniSnulisa mimdinareobs samSeneblo samuSaoebi 11 obieqtze.

èfeqturi resursTsargebloba~ `mosaxleobis SeSiT uzrunvelyofis RonisZiebebi (m.S. 2007 wlis bolos

Sesrulebuli samuSaoebi)”

programis farglebSi (29.0 aTasamde SeSis vauCeri), tyis fondis merqnuli resursebiT sargeblobisaTvis gadairicxa mosakrebeli – 386.0 aTas laramde.

206

`saqarTvelosa da azerbaijanis sazRvris geodeziur-kartografiuli

samuSaoebi” programis farglebSi daskanirebul iqna 1997 wlis 1:20 000 masStabis

aerogadaRebis firebis 554 kadri da 1951 wlis 1:18 000 masStabis mikrofirebis 49 kadri. miRebuli produqcia warmoadgens safuZvels saqarTvelo-azerbaijanis saxelmwifo sazRvris mimdebare teritoriaze 1:10 000 masStabis cifruli topografiuli rukebis Sesaqmnelad. saangariSo periodSi, agreTve, daiwyo grafikiT gaTvaliswinebuli savele topografiuli-geodeziuri samuSaoebi, velze gasvla da samuSaoebis xarisxis adgilze Semowmeba. garda amisa, aRniSnuli samuSaoebis Sesasruleblad saangariSo periodSi Catarda kotireba kosmosuri suraTebis SesaZenad, sadac monawileoba miiRo rogorc qarTulma, aseve ucxourma kompaniebma. komisiam gamoavlina gamarjvebuli Turquli kompania `INTA SPACE SYSTEMS INC~.

programis farglebSi, saqarTvelos teritoriis 1:500 000 masStabis zogadgeografiuli inglisurenovani rukis Seqmnis mizniT, gaformda Sesabamisi xelSekruleba.

`tyis dacvis RonisZiebebi”

satyeo departamentis mier ,,tyis dacvis RonisZiebebi”-is programis

farglebSi, dargis prioritetebis gaTvaliswinebiT, damtkicebuli iqna programis sami ZiriTadi mimarTuleba:

_ mosaxleobis saTbobi SeSiT uzrunvelyofis mizniT specialuri Wris tyekafebis gamoyofa.

_ msoflio bankis TanadafinansebiT gaSenebuli tyis kulturebis movla. _ 2006-2007 wlebSi dawyebuli mcxeTa-mTianeTis regionaluri satyeo sammarTvelos mcxeTis satyeo ubnis tyeTmowyobis (tyis inventarizaciis) samuSaoebis dasruleba.

saqarTvelos saxelmwifo dacvis specialuri samsaxuri

saqarTvelos saxelmwifo dacvis specialuri samsaxurisaTvis 2008 wlis eqvs TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 20 503.1 aTasi lari, xolo faqtiurma dafinasebam _ 19 895.9 aTasi lari, rac 2007 wlis Sesabamis maCvenebels aRemateba 6 204.4 aTasi lariT.

207

2007-2008 wlebis 6 eqvs TveSi gamoyofili

dazustebuli asignebebi da faqtiuri dafinaseba

14,942.1 13,691.5

20,503.1 19,895.9

0.0

4,000.0

8,000.0

12,000.0

16,000.0

20,000.0

24,000.0

2007 wlis 6

Tvis

dazustebuli

gegma

2007 wlis 6

Tvis sakaso

Sesruleba

2008 wlis 6

Tvis

dazustebuli

gegma

2008 wlis 6

Tvis sakaso

Sesruleba


(aTasi lari)

organizaciuli

kodi

dasaxeleba

6 Tvis gegma

6 Tvis sakaso

Sesruleba

Sesruleba %-Si

39 00 saqarTvelos saxelmwifo dacvis specialuri samsaxuri 20,503.1 19,895.9 97.04% xarjebi 18,146.4 17,846.6 98.35% Sromis anazRaureba 14,700.0 14,596.5 99.30% saqoneli da momsaxureba 3,395.0 3,214.7 94.69% socialuri uzrunvelyofa 34.0 27.9 82.10% sxva xarjebi 17.4 7.5 43.20% arafinansuri aqtivebi 2,356.7 2,049.3 86.96%

saqarTvelos saxelmwifo dacvis specialuri samsaxurisaTvis gamoyofil


xarjebis ekonomikuri klasifikaciis farglebSi Sromis anazRaurebaze mimarTulma saxsrebma Seadgina xarjebis 81.79%, saqonelze da momsaxurebaze _ 18.01%, socialur uzrunvelyofaze _ 0.16%, xolo sxva xarjebze _ 0.04%.

208



saqoneli da

momsaxureba

18.01%

socialuri

uzrunvelyofa

0.16%

sxva xarjebi

0.04%

Sromis

anazRaureba

81.79%

saqarTvelos saxalxo damcvelis aparati

saqarTvelos saxalxo damcvelis aparatisaTvis 2008 wlis eqvs TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 707.0 aTasi lari, xolo faqtiurma dafinansebam _ 698.5 aTasi lari, rac 2007 wlis Sesabamis maCvenebels 54.3 aTasi lariT aRemateba.


209

680.4 644.2 707.0 698.5

0.0

150.0

300.0

450.0

600.0

750.0

2007 wlis 6

Tvis

dazustebuli

gegma

2007 wlis 6

Tvis sakaso

Sesruleba

2008 wlis 6

Tvis

dazustebuli

gegma

2008 wlis 6

Tvis sakaso

Sesruleba


(aTasi lari)

organizaciuli

kodi

dasaxeleba

6 Tvis gegma

6 Tvis sakaso

Sesruleba

Sesruleba %-Si

40 00 saqarTvelos saxalxo damcvelis aparati 707.0 698.5 98.80% xarjebi 695.3 689.9 99.23% Sromis anazRaureba 353.9 346.3 97.86% saqoneli da momsaxureba 134.9 134.9 99.99% subsidiebi 120.0 122.7 102.26% sxva xarjebi 86.6 86.1 99.43% arafinansuri aqtivebi 11.7 8.5 73.03%

40 01 saqarTvelos saxalxo damcvelis aparati 502.0 490.7 97.77% xarjebi 490.3 482.2 98.35% Sromis anazRaureba 353.9 346.3 97.86% saqoneli da momsaxureba 134.9 134.9 99.99% sxva xarjebi 1.6 1.1 67.95% arafinansuri aqtivebi 11.7 8.5 73.03%


Tanamonawileobisa da Tanadafinansebis xarjebi 205.0 207.7 101.32% xarjebi 205.0 207.7 101.32% subsidiebi 120.0 122.7 102.26% sxva xarjebi 85.0 85.0 100.00%

210

40 02 01 saxalxo damcvelis ofisis daxmareba (UNDP) 205.0 207.7 101.32% xarjebi 205.0 207.7 101.32%

saqarTvelos saxalxo damcvelis aparatisaTvis saangariSo periodSi

gamoyofil saxsrebSi `xarjebis~ wilma Seadgina 89.7%, xolo `arafinansuri aqtivebis~ wilma – 10.3%.


mimarTulma saxsrebma xarjebis 50.19% Seadgina, saqonelze da momsaxurebaze _ 19.55%, subsidiebze 17.79%, xolo sxva xarjebi- 12.47%


saqoneli da

momsaxureba

19.55%

subsidiebi

17.79%

sxva xarjebi

12.47%

Sromis

anazRaureba

50.19%

saangariSo periodSi dasaxuli proititetebis farglebSi ganxorcielda Semdegi RonisZiebebi:

saqarTveloSi adamianis uflebebisa da ZiriTadi Tavisuflebebis dacvis, uflebaTa darRvevis faqtebis gamovlenisa da darRveuli uflebebis aRdgenisaTvis aucilebeli, Zlieri da efeqtiani institutis Camoyalibebis dasruleba

ombudsmenis institutis gaZlierebis mizniT saqarTvelos parlamentis Sesabamis komitetebs waredgina cvlilebebi da damatebebi organul kanonSi „saqarTvelos saxalxo damcvelis Sesaxeb“, rac iTvaliswinebs saxalxo

211

damcvelis uflebamosilebis gazrdasa da mis mier adamianis uflebaTa dacvis zedamxedvelobis ufro efeqtianad ganxorcielebas.

saxalxo damcvelis aparatis monitoringis jgufebis mier 2008 wlis pirveli sami Tvis ganmavlobaSi adamianis uflebaTa dacvis Semowmebis mizniT, qveynis masStabiT, Ss saministros droebiTi moTavsebis izolatorebsa da policiis ganyofilebebSi ganxorcielda 218 viziti, xolo, saqarTvelos iusticiis saministros sasjelaRsrulebis departamentis dawesebulebebSi adamianis uflebaTa darRvevis faqtebis gamovlenisa da prevenciis mizniT aparatis TanamSromlebma ganaxorcieles 172 viziti.

saxalxo damcvelis bavSvis uflebaTa dacvis centrma monitoringis mizniT ganaxorciela vizitebi mzrunvelobamoklebul da unarSezRudul bavSvTa instituciebSi.

saangariSi periodSi saxalxo damcvelTan arsebuli tolerantobis centri mudmivad axorcielebda media monitorings umciresobaTa sakiTxebTan dakavSirebiT, aseve umciresobaTa uflebebTan dakavSirebuli mdgomareobis monitorings saqarTvelos regionebSi. moqalaqeTa cnobierebis amaRleba adamianis uflebebisa da ZiriTadi

Tavisuflebebis kuTxiT

Sesabamisi teqnikiT aRiWurva da amoqmedda saxalxo damcvelis samoqalaqo ganaTlebis centri quTaisSi da baTumSi.

momzadda da daibeWda sainformacio bukletebi saxalxo damcvelis samoqalaqo ganaTlebis centrisa da biblioTekis Sesaxeb.

saangariSo periodis ganmavlobaSi saxalxo damcvelis aparatisaTvis gaweul iqna sistematuri saeqsperto daxmareba jandacvis xelmisawvdomobis kuTxiT monitoringsa da saxalxo damcvelis saangariSo moxsenebis samedicino nawilis momzadebaSi.

gamoica saqarTveloSi adamianis uflebaTa Sesaxeb saxalxo damcvelis 2007 wlis meore naxevris saangariSo moxseneba.

sajaro samarTlis iuridiuli piri _ sazogadoebrivi mauwyebeli

ssip _ sazogadoebrivi mauwyeblis 2008 wlis pirveli kvartlis saxelmwifo biujetiT gamoyofilma dazustebulma asignebam Seadgina 8 500.0 aTasi lari, xolo faqtiurma dafinansebam _ 7 999.6 aTasi lari, rac 2007 wlis Sesabamis maCvenebelze 2 621.8 aTasi lariT naklebia.

2007-2008 wlebis eqvs TveSi


212

10,867.0 10,621.4

8,500.0 7,999.6

0.0

2,000.0

4,000.0

6,000.0

8,000.0

10,000.0

12,000.0

2007 wlis 6

Tvis

dazustebuli

gegma

2007 wlis 6

Tvis sakaso

Sesruleba

2008 wlis 6

Tvis

dazustebuli

gegma

2008 wlis 6

Tvis sakaso

Sesruleba


(aTasi lari)

organizaciuli

kodi


6 Tvis sakaso

Sesruleba

Sesruleba %-Si

42 00 ssip _ sazogadoebrivi mauwyebeli 8,500.0 7,999.6 94.11% xarjebi 7,700.0 7,230.2 93.90% subsidiebi 7,700.0 7,230.2 93.90% arafinansuri aqtivebi 800.0 769.4 96.17%

`xarjebis~ wilma Seadgina 90.4%, xolo `arafinansurma aqtivebis~ wilma _

9.6%.

sajaro samarTlis iuridiuli piri _ saxelmwifo Sesyidvebis saagento

ssip _ saxelmwifo Sesyidvebis saagento 2008 wlis pirveli kvartlis saxelmwifo biujetiT gamoyofilma dazustebulma asignebam Seadgina 313.8 aTasi lari, xolo faqtiurma dafinansebam _ 291.4 aTasi lari, rac 2007 wlis Sesabamis maCvenebelze 125.5 aTasi lariT metia.

213

2007-2008 wlebis eqvs TveSi gamoyofili asignebebi da faqtiuri dafinanseba

231.0

165.9

313.8291.4

0.0

50.0

100.0

150.0

200.0

250.0

300.0

350.0

2007 wlis 6

Tvis

dazustebuli

gegma

2007 wlis 6

Tvis sakaso

Sesruleba

2008 wlis 6

Tvis

dazustebuli

gegma

2008 wlis 6

Tvis sakaso

Sesruleba


organizaciuli

kodi


6 Tvis sakaso

Sesruleba

Sesruleba %-Si

43 00 ssip _ saxelmwifo Sesyidvebis saagento 313.8 291.4 92.85% xarjebi 273.8 251.8 91.97% subsidiebi 273.8 251.8 91.97% arafinansuri aqtivebi 40.0 39.5 98.87%


13.6%.

samxreT oseTis administracia

saqarTvelos samxreT oseTis administraciis 2008 wlis eqvs TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 8 346.5 aTasi lari, xolo faqtiurma dafinansebam _ 8 096.1 aTasi lari.

aRniSnuli asignebebi organizaciul WrilSi ganawilda Semdegi saxiT

(aTasi lari)

214

organizaciuli

kodi

dasaxeleba

6 Tvis gegma

6 Tvis sakaso

Sesruleba

Sesruleba %-Si

44 00 samxreT oseTis administracia 8,346.5 8,096.1 97.00% xarjebi 7,203.5 7,032.3 97.62% Sromis anazRaureba 3,577.1 3,546.3 99.14% saqoneli da momsaxureba 2,544.8 2,460.1 96.67% subsidiebi 751.8 751.8 100.00% socialuri uzrunvelyofa 288.0 232.5 80.73% sxva xarjebi 41.8 41.7 99.95% arafinansuri aqtivebi 1,143.0 1,063.7 93.07% samxreT oseTis administraciisaTvis gamoyofil saxsrebSi `xarjebis~ wilma

Seadgina 86.9%, xolo `arafinansuri aqtivebis~ wilma – 13.1%. xarjebis ekonomikuri klasifikaciis farglebSi Sromis anazRaurebaze

mimarTulma saxsrebma Seadgina xarjebis 50.43%, saqonelze da momsaxurebaze _ 34.98%, socialur uzrunvelyofaze _ 3.31%, sxva xarjebze _ 0.59%, xolo subsidiebze _ 10.69%.


sxva xarjebi

0.59%

saqoneli da

momsaxureba

34.98%

subsidiebi

10.69%

socialuri

uzrunvelyofa

3.31%

Sromis

anazRaureba

50.43%

saqarTvelos sapatriarqo saqarTvelos sapatriarqos 2008 wlis eqvsi Tvis saxelmwifo biujetiT gamoyofilma dazustebulma asignebam Seadgina 5 221.8 aTasi lari, xolo

215

faqtiurma dafinansebam _ 4 762.5 aTasi lari. rac 2007 wlis Sesabamis maCvenebelze 2 559.8 aTasi lariT metia.

2007-2008 wlebis eqvs TveSi


2,407.6 2,202.7

5,221.84,762.5

0.0

1,000.0

2,000.0

3,000.0

4,000.0

5,000.0

6,000.0

2007 wlis 6

Tvis

dazustebuli

gegma

2007 wlis 6

Tvis sakaso

Sesruleba

2008 wlis 6

Tvis

dazustebuli

gegma

2008 wlis 6

Tvis sakaso

Sesruleba


organizaciuli

kodi

dasaxeleba

6 Tvis gegma

6 Tvis sakaso

Sesruleba

Sesruleba %-Si

45 00 saqarTvelos sapatriarqo 5,221.8 4,762.5 91.20% xarjebi 2,987.8 2,828.4 94.67% subsidiebi 2,987.8 2,828.4 94.67% arafinansuri aqtivebi 2,234.0 1,934.1 86.57%


40.6%.

konfliqtebis mogvarebis sakiTxebSi saqarTvelos saxelmwifo ministris aparati

konfliqtebis mogvarebis sakiTxebSi saqarTvelos saxelmwifo ministris aparatisaTvis 2008 wlis eqvs TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 142.3 aTasi lari, xolo faqtiurma dafinansebam _ 138.7 aTasi lari.


216

(aTasi lari)

organizaciuli

kodi

d a s a x e l e b a

6 Tvis g

egma

6 Tvis f

aqti

Ses

ruleba %-

Si

46 00 konfliqtebis mogvarebis sakiTxebSi saqarTvelos saxelmwifo ministris aparati 142.3 138.7 97.45%


konfliqtebis mogvarebis sakiTxebSi saqarTvelos saxelmwifo ministris

aparati likvidirebul iqna saqarTvelos prezidentis 2008 wlis 24 ianvris #33 brZanebulebis safuZvelze.

samoqalaqo integraciis sakiTxebSi saqarTvelos saxelmwifo ministris aparati

samoqalaqo integraciis sakiTxebSi saqarTvelos saxelmwifo ministris aparatisaTvis 2008 wlis eqvs TveSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 60.2 aTasi lari, xolo faqtiurma dafinansebam _ 59.9 aTasi lari.

(aTasi lari)

organizaciuli

kodi

dasaxeleba

6 Tvis gegma

6 Tvis sakaso

Sesruleba

Sesruleba %-Si

47 00 samoqalaqo integraciis sakiTxebSi saqarTvelos saxelmwifo ministris aparati 60.2 59.9 99.54%


samoqalaqo integraciis sakiTxebSi saqarTvelos saxelmwifo ministris


reformebis koordinaciis sakiTxebSi saqarTvelos saxelmwifo ministris aparati

reformebis koordinaciis sakiTxebSi saqarTvelos saxelmwifo ministris aparatisaTvis 2008 wlis eqvs TveSi saxelmwifo biujetiT gamoyofilma

217

dazustebulma asignebebma Seadgina 110.1 aTasi lari, xolo faqtiurma dafinansebam _ 106.5 aTasi lari.


kodi

dasaxeleba

6 Tvis gegma

6 Tvis sakaso

Sesruleba

Sesruleba %-Si

48 00 reformebis koordinaciis sakiTxebSi saqarTvelos saxelmwifo ministris aparati 110.1 106.5 96.73%

xarjebi 110.1 106.5 96.78% Sromis anazRaureba 43.9 43.9 99.89% saqoneli da momsaxureba 29.9 26.4 88.52% socialuri uzrunvelyofa 36.3 36.2 99.79% arafinansuri aqtivebi 0.1 0.0 0.00% reformebis koordinaciis sakiTxebSi saqarTvelos saxelmwifo ministris


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