saqarTvelos saxelmwifo biujetidan wina periodSi warmoqmnili

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saqarTvelos saxelmwifo biujetidan wina periodSi warmoqmnili
danarTi #2
i n f o r m a c i a
saqarTvelos saxelmwifo biujetidan wina periodSi warmoqmnili valdebulebebis dafarvis Sesaxeb
2008 wlis 1 aprilis mdgomareobiT
organizaciuli
kodi
organizaciis dasaxeleba
26 00
saqarTvelos ekonomikuri ganviTarebis saministro
840,000.00
811,336.42
28,663.58
saqoneli da momsaxureba
840,000.00
811,336.42
28,663.58
gegma
Sesruleba
gadaxra
26 11
sagzao infrastruqturis gaumjobesebis RonisZiebebi
saqoneli da momsaxureba
840,000.00
840,000.00
811,336.42
811,336.42
28,663.58
28,663.58
26 11 01
saqarTvelos saavtomobilo gzebis departamenti
saqoneli da momsaxureba
840,000.00
840,000.00
811,336.42
811,336.42
28,663.58
28,663.58
gzebis movla-Senaxva (mimdinare, perioduli SekeTeba,
reabilitacia, rekonstruqcia, mSenebloba da Senaxva
zamTris periodSi)
saqoneli da momsaxureba
840,000.00
840,000.00
811,336.42
811,336.42
28,663.58
28,663.58
840,000.00
840,000.00
98,800.00
98,800.00
811,336.42
811,336.42
77,419.19
77,419.19
28,663.58
28,663.58
21,380.81
21,380.81
**
98,800.00
98,800.00
77,419.19
77,419.19
21,380.81
21,380.81
saqarTvelos ganaTlebisa da mecnierebis saministro
arafinansuri aqtivebi
2,290,669.50
2,290,669.50
2,290,669.50
2,290,669.50
-
32 14
saqarTvelos ganaTlebisa da mecnierebis saministros
programebi
arafinansuri aqtivebi
2,290,669.50
2,290,669.50
2,290,669.50
2,290,669.50
-
32 14 01
prezidentis nacionaluri programa `saganmanaTleblo
dawesebulebebis reabilitacia~
arafinansuri aqtivebi
2,290,669.50
2,290,669.50
2,290,669.50
2,290,669.50
-
prezidentis nacionaluri programa `iakob gogebaSvilisajaro skolebis reabilitacia~ (m. S., 2007 wels
Catarebuli sajaro skolebis sareabilitacio
samuSaoebis aunazRaurebeli nawilis gadaxda) *
arafinansuri aqtivebi
2,290,669.50
2,290,669.50
2,290,669.50
2,290,669.50
-
saqarTvelos garemos dacvisa da bunebrivi resursebis
saministro
subsidiebi
arafinansuri aqtivebi
25,468.00
3,140.00
22,328.00
25,468.00
3,140.00
22,328.00
-
38 14
ucxoeTidan miRebuli dafinansebis wyaroebiTa da
grantebiT gansaxorcielebeli sainvesticio proeqtebi
da am proeqtebSi Tanamonawileobisa da Tanadafinansebis
xarjebi
subsidiebi
arafinansuri aqtivebi
25,468.00
3,140.00
22,328.00
25,468.00
3,140.00
22,328.00
-
38 14 02
daculi teritoriebis ganviTarebis proeqti (maT Soris
wina wlebSi Sesrulebuli samuSaoebis aunazRaurebeli
nawilis gadaxda) *
subsidiebi
arafinansuri aqtivebi
25,468.00
3,140.00
22,328.00
25,468.00
3,140.00
22,328.00
-
3,254,937.50
840,000.00
3,140.00
98,800.00
2,312,997.50
3,204,893.11
811,336.42
3,140.00
77,419.19
2,312,997.50
26 11 01 02
26 11 01 02 09
27 00
27 01
32 00
32 14 01 01
38 00
wina wlebSi Sesrulebuli sagzao samuSaoebis
aunazRaurebeli nawilis gadaxda *
saqoneli da momsaxureba
saqarTvelos iusticiis saministro
sxva xarjebi
saqarTvelos iusticiis saministros aparati
sxva xarjebi
sul
saqoneli da momsaxureba
subsidiebi
sxva xarjebi
arafinansuri aqtivebi
* ,,saqarTvelos 2008 wlis saxelmwifo biujetis Sesaxeb’’ saqarTvelos kanoniT gaTvaliswinebuli
RonisZiebebis wina periodSi warmoqmnili valdebulebebis dafarva (sul - 3 156 137.50 lari);
50,044.39
28,663.58
21,380.81
-
calkeuli
** ,,saqarTvelos 2008 wlis saxelmwifo biujetis Sesaxeb’’ saqarTvelos kanoniT gansazRvruli wina periodSi
warmoqmnili valdebulebebis dafarvisaTvis gaTvaliswinebuli asignebebidan gamoyofilia sul _ 98 800.00 lari;
Page 1

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