Tavi III saqarTvelos saxelmwifo biujetis deficiti da saxelmwifo vali

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Tavi III saqarTvelos saxelmwifo biujetis deficiti da saxelmwifo vali
Tavi III
saqarTvelos saxelmwifo biujetis deficiti da saxelmwifo vali
muxli 13.
saqarTvelos saxelmwifo biujetis deficiti
ganisazRvros saqarTvelos 2007 wlis saxelmwifo biujetis deficitis
zRvruli moculoba 374 235.0 aTasi laris odenobiT.
saqarTvelos saxelmwifo biujetis deficitis dafinansebis
wyaroebi 2005—2007 wlebSi
aTas larebSi
2005 wlis
faqti
2006 wlis
faqti
2007 wlis
gegma
10 689,9
49 309,6
374 235.0
127 435,8
172 692,6
174 890.0
msoflio bankis krediti
23 898,8
35 285,9
35 000,0
sainvesticio kreditebi
103 537,0
137 406,7
139 890.0
-116 745,9
- 123 383,0
199 345,0
-32 011,0
-20 360,0
3 537,8
1 512,9
-88 272,7
-104 534,9
sul deficitis dafinanseba
sagareo wyaroebi
saSinao wyaroebi
fasiani qaRaldebis gamoSveba(+)/dafarva(-)
wina wels gamouyenebeli sabiujeto saxsrebis
dabruneba
Tavisufali sabrunavi saxsrebi
gamoyeneba(+)/dagroveba(-)
199 345,0
muxli 14. Tavisufali sabrunavi saxsrebi
2007 wlis saxelmwifo biujetis deficiti dafinansdes 2007 wlis 1
ianvrisaTvis arsebuli Tavisufali sabrunavi saxsrebiT, 199 345.0 aTasi laris
odenobiT.
muxli 15.
msoflio bankis grZelvadiani krediti
2007 wlis saxelmwifo biujetis deficiti dafinansdes biujetis
deficitis Sesavsebad msoflio bankis mier gamosayofi grZelvadiani, SeRavaTiani
kreditiT, 35 000.0 aTasi laris odenobiT.
muxli 16.
grZelvadiani sainvesticio kreditebi
2007 wlis saxelmwifo biujetis deficiti dafinansdes saerTaSoriso
safinanso organizaciebisa da ucxo qveynebis mTavrobebis mier saqarTvelos
25
mTavrobisaTvis gamosayofi grZelvadiani sainvesticio, SeRavaTiani kreditebiT,
139 890.0 aTasi laris odenobiT.
grZelvadiani sainvesticio kreditebi
aTas larebSi
d a s a x e l e b a
2005
faqti
2006
faqti
2007
gegma
222,0
846,9
2
sasamarTlo reformis proeqti
municipaluri ganviTarebisa da decentralizaciis II
proeqti
13 197,9
16 474,3
2 600
3
socialuri investiciebis I proeqti
4 180,8
1 441,4
70
4
socialuri investiciebis II proeqti
11 406,6
26 782,9
4 700,0
5
struqturuli reformebis mxardamWeri proeqti
243,2
4 307,6
3 200,0
6
foTis wyalmomaragebis sistemis reabilitacia
5 300,0
7
4 100,0
9
quTaisis wyalmomaragebis sistemis reabilitacia
baTumSi komunaluri infrastruqturis dawesebulebaTa
reabilitacia
irigaciisa da drenaJis momxmarebelTa organizaciebis
ganviTarebis proeqti
7 464,4
14 356,5
9 100,0
10
Sidasaxelmwifoebrivi da adgilobrivi gzebis proeqti
3 061,1
9 907,0
11 600,0
11
saavtomobilo gzebis proeqti
859,7
280,4
12
gzebis reabilitaciis proeqti
3 036.2
1 207.4
13
1 552,2
1 186,8
14
kerZo sawarmoTa reabilitaciis proeqti
foTis sazRvao navsadguris damcavi molos
reabilitacia
1 691,5
4 882,2
15
aRmosavleT-dasavleTis satranzito magistrali I
27 510,0
16
7 350,0
19
aRmosavleT-dasavleTis satranzito magistrali II
miwis kadastrisa da registraciis sistemis Camoyalibeba
— I proeqti
miwis kadastrisa da registraciis sistemis Camoyalibeba
— II proeqti
saqarTvelos ganaTlebis sistemis gardaqmnisa da
ganmtkicebis proeqti
20
saqarTvelos ganaTlebis sistemis gardaqmnisa da
ganmtkicebis proeqti — APL2
21
struqturuli reformebis mxardamWeri proeqtis
saavadmyofoTa restruqturizaciis komponenti
1
8
17
18
1 417,7
4 700,0
3 959,3
2 290,4
1 360,0
3 674,6
1 418,0
550,0
12 384,8
6 873,2
7 200,0
3 000,0
1 103,6
2 311,1
pirveladi jandacvis ganviTarebis proeqti
frinvelis gripis kontrolisa da adamianebSi
pandemiisaTvis mzadyofnisa da masze reagirebis proeqti
(saqarTvelos Sromis, janmrTelobisa da socialuri
dacvis saministros komponenti)
5 515,7
11 012,5
24
sabiTumo bazris mxardamWeri proeqti
15 595,4
25
varcixis hidroeleqtrosadguris reabilitacia
382,1
26
909,5
4 301,9
3 931,3
1 392,9
2 000,0
230,6
4 000,0
29
lajanurhesisa da xramhesis reabilitacia
energomatareblebis tranzitis instituciuri
aRmSeneblobis proeqti
regionaluri eleqtroqselis reabilitacia — I proeqti
(alaverdi)
energogamanawilebeli sistemis reabilitacia — I
proeqti
30
eleqtromomaragebis seqtoruli programa
22
23
27
28
10 340,0
1 072,0
9 504,4
12 600,0
9 731,8
478,0
3 000,0
26
31
soflis meurneobis ganviTarebis proeqti
32
soflis ganviTarebis proeqti
sasoflo-sameurneo kvlevis, danergva-konsultirebisa da
swavlebis proeqti
33
34
35
mTiani da maRalmTiani regionebis ganviTarebis programa
frinvelis gripis kontrolisa da adamianebSi
pandemiisaTvis mzadyofnisa da masze reagirebis proeqti
(saqarTvelos soflis meurneobis saministros
komponenti)
1 137,5
899,1
909,7
4 350,0
1 949,2
764,3
700,0
903,4
240,0
1 500,0
900,0
36
sanapiro zonis integrirebuli marTvis proeqti
1 108,5
1 590,4
670,0
37
satyeo seqtoris ganviTarebis proeqti
3 167,4
2 684,3
3 000,0
38
enguris hidroeleqtrosadguris reabilitaciis proeqti
2 000,0
103 537,0
sul
137 406,5
139 890,0
muxli 17. saqarTvelos saxelmwifo valis saprognozo zRvruli moculoba
ganisazRvros saqarTvelos saxelmwifo valis saprognozo zRvruli
moculoba 2007 wlis bolosaTvis ara umetes 4 511.6 mln lariT, maT Soris,
saxelmwifo sagareo valisa – 3 021.6 mln lariT, xolo saxelmwifo saSinao
valisa – 1 490.0 mln lariT.
mln larebSi
kreditori
#
sul sagareo valebi
valis naSTi
2007 wlis
bolosaTvis
3,021.6
mravalmxrivi kreditorebisagan:
2,013.3
1
msoflio banki, ganviTarebis saerTaSoriso asociacia
1,500.7
2
evrogaerTianeba
3
soflis meurneobis ganviTarebis saerTaSoriso fondi
saerTaSoriso savaluto fondi (mimRebi—saqarTvelos erovnuli
banki)
411.6
ormxrivi kreditorebisagan:
814.5
4
91.6
9.4
1
avstria
2.9
2
azerbaijani
26.1
3
TurqeTi
85.7
4
irani
20.5
5
ruseTi
216.9
6
somxeTi
31.5
7
uzbekeTi
0.7
8
ukraina
0.6
9
yazaxeTi
50
10
germania
159.6
11
iaponia
80.5
12
quveiTi
55.5
13
niderlandebi
12.5
27
14
1
71.5
aSS
saxelmwifo garantiiT aRebuli kreditebi
193.8
germania
104.1
evropis rekonstruqciisa da ganviTarebis banki
2
sul saSinao valebi
1
2
3
saqarTvelos erovnuli bankisaTvis gankuTvnili erTwliani,
yovelwliurad ganaxlebadi saxelmwifo obligaciebi
sxvadasxvavadiani
saxelmwifo
obligaciebi
Ria
bazris
operaciebisaTvis
e. w. istoriuli valebi
*
sul saxelmwifo vali
89.7
1 490.0
736.9
76.0
677.1
4,511.6
SeniSvna: * _ saorientacio moculoba.
28

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