Country Operations Business Plan (2014

qveyanaSi operaciebis warmoebis biznes-gegma
2013 wlis dekemberi
saqarTvelo
2014–2016
valutis eqvivalentebi
(2013 wlis 2 dekemberi)
valutis erTeuli – lari
1 lari = $ 0.5900
$1.00 = 1.695 lari
SeniSvna
winamdebare angariSSi „$“ aRniSnavs aSS dolars.
vice-prezidenti:
b. lohani, moqmedi vice-prezidenti, operaciebi 1
generaluri direqtori:
k. gerhauzeri, centraluri da dasavleT aziis
departamenti
jgufis xelmZRvaneli:
q. juliani, mudmivi warmomadgeneli,
mudmivi warmomadgenloba saqarTveloSi, centraluri
da dasavleT aziis departamenti
f. katakutani, programis asocirebuli oficeri,
centraluri da dasavleT aziis departamenti
i. Wyonia, proeqtis mmarTveli oficeri, centraluri
da dasavleT aziis departamenti
g. kiziria, ufrosi koordinatori, centraluri da
dasavleT aziis departamenti
g. luarsabiSvili, ekonomikis oficeri, centraluri da
dasavleT aziis departamenti
n. nikuraZe, operaciebis asistenti, centraluri da
dasavleT aziis departamenti
T. papuaSvili, proeqtis asocirebuli analitikosi,
centraluri da dasavleT aziis departamenti
l. vavakisi, ekonomisti, centraluri da dasavleT
aziis departamenti
jgufis wevrebi:
nebismieri qveynis programis, an strategiis momzadebis, an proeqtis
dafinansebisas, an am dokumentSi raime konkretul teritoriaze an geografiul
areze miniSnebisa Tu misi moxseniebisas, aziis ganviTarebis banki ar isaxavs
miznad, raime Sefaseba gaakeTos teritoriis an arealis legaluri an sxva
statusis Sesaxeb.
"winamdebare dokumentis inglisuri enidan Targmnis mizani gaxladaT ufro farTo
auditoriis mozidva. miuxedavaT aziis ganviTarebis bankis (agb) Zalisxmevisa
maqsimaluri sizustiT Targmnos aRniSnuli dokumenti, inglisuri ena warmoadgens agbis samuSao enas da amdenad, inglisuri originali aris auTenturi (oficialuri da
sando wyaro). dokumentis nebismieri citireba mxolod inglisur originals unda
eyrdnobodes.”
sarCevi
gverdi
I.
II.
III.
biznes-gegmis Sesabamisoba qveyanasTan TanamSromlobis
strategiasTan
resursebi
sakredito da arasakredito programebSi Setanili cvlilebebis
Sejameba
2
2
3
danarTebi
1.
2.
3.
qveyanasTan TanamSromlobis ganaxlebuli strategiis
Sedegebis struqtura
daxmarebis moculoba
daxmarebis programa mimdinare wlisTvis
6
11
15
I.
biznes-gegmis Sesabamisoba qveynasTan TanamSromlobis
strategiasTan
1.
qveyanaSi operaciebis warmoebis biznes-gegma 2014-2016 wlebisTvis,
romelic aziis ganviTarebis banks (ADB) saqarTvelosTvis aqvs SemuSavebuli,
SesabamisobaSia ADB-is „strategia 2020“-Si gansazRvrul prioritetebTan da
warimarTeba ADB-is qveyanasTan 2014-2018 wlebis TanamSromlobis strategiis
winaswari mimarTulebebis Sesabamisad. aRniSnuli strategia momzadebulia
sabWosTvis warsadgenad 2014 wlis dasawyisSi.1 qveyanaSi operaciebis warmoebis
biznes-gegma aseve SesabamisobaSia strategiul prioritetebTan, romlebic
gansazRvrulia saqarTveloSi ADB-is
droebiT samoqmedo strategiaSi.2
qveyanaSi operaciebis warmoebis biznes-gegma srul SesabamisobaSia mTavrobis
Sualeduri periodis ganviTarebis strategiasTan3 da mis mTavar seqtorul
strategiebTan,
rac
moicavs
satransporto,
energetikul
da
urbanul
momsaxurebebs. amasTanave, qveyanaSi operaciebis warmoebis biznes-gegmaSi
gaTvaliswinebuli iqna rekomendaciebi, romlebic mocemuli iyo ADB-is
damoukidebeli Sefasebis departamentis mier momzadebul angariSSi.4 es
angariSi moicavda 2008-2012 wlebSi saqarTveloSi muSaobis mimoxilvas. ADB-sa
da mTavrobas Soris 2013 wlis ivnis-oqtomberSi gamarTulma konsultaciebma
daadastura ADB-is strategiuli midgomis da prioritetebis siswore.
II.
resursebi
2.
saqarTvelos ufleba aqvs, miiRos resursebi aziis ganviTarebis fondidan
(ADF) da ADB-is Cveulebrivi ZiriTadi resursebidan (OCR). samoqmedo
(operaciuli) resursebi (ORP) moicavs $179 milions 2014 wels, $181 milions 2015 wels da $153 milions - 2016 wels. qveyanaSi operaciebis warmoebis biznesgegma 3-wliani periodis ganmavlobaSi moiazrebs $509 milions, romelic moicavs
$315 milions Cveulebrivi ZiriTadi resursebidan da $194 milions aziis
ganviTarebis fondidan.5 arsebuli SefasebiT, 2013 wlisTvis, saxelmwifo
seqtorze kreditis saxiT gaicema $171 milioni; aqedan $73 milioni miRebuli
iqneba Cveulebrivi ZiriTadi resursebidan, xolo $98 milioni - aziis
ganviTarebis fondidan. saerTo ZiriTadi moculoba 2014 wlisTvis aris wliur
operaciul resursebze 2%-iT meti, maSin rodesac ZiriTadi moculoba 2015 da
2016 wlebisTvis aris operaciul resursebze 2%-iT naklebi. 2015 wels meoradi
gzebis dafinansebaze gansazRvruli $100 milioni da eleqtrogadamcemi qselis
reabilitaciisTvis 2016 wlisTvis gamoyofili $50 milionis garda, saxelmwifo
seqtoris sakredito operaciebiT dafinansdeba ori mravaltranSiani safinanso
1
2
3
4
5
ADB. 2008. strategia 2020: aziis ganviTarebis bankis grZelvadiani strategiis struqtura, 20082020. manila
ADB. 2008. saqarTvelo. droebiTi samoqmedo (operaciuli) strategia . manila
saqarTvelos mTavroba. 2012. ZiriTadi monacemebi da mimarTulebebi 2013-2016 wlisTvis:
Sualeduri samoqmedo gegma. Tbilisi.
ADB. 2008. saqarTvelo. qveyanaSi operaciebis saboloo mimoxilva, 2008-2012. manila.
ADF-is saboloo ganTavseba damokidebulia valdebulebis amRebi uwyebis arsebobaze da qveynis
aqtivobis Sefasebaze.
3
instrumenti, mdgradi urbanuli transportis sainvesticio programa da
urbanuli momsaxurebis gaumjobesebis sainvesticio programa.6 arasuverenuli
sesxebic daemateba saxelmwifo seqtorisTvis gasacem sesxebs. arasuverenuli
operaciebi Seiswavlis komerciuli bankebis dafinansebis SesaZleblobas agrosawarmoebis da mcire da saSualo sawarmoebis da ganaxlebadi energiis, agroganviTarebis, lojistikis, gazis milsadenis da sxva prioritetuli sferoebis
dafinansebis mizniT.
3.
daaxloebiT $9.4 milioni teqnikuri daxmarebis grantebi da iaponiis
siRaribis Semcirebis fondis xelSewyoba 2014-2016 wlebSi moxmardeba
proeqtebis momzadebas, arsebuli potencialis ganviTarebas da uzrunvelyofs
politikasTan dakavSirebiT rCevebis miwodebas. teqnikuri daxmarebis fondebis
daaxloebiT 40% gamoyofilia proeqtebis mosamzadeblad, xolo darCenili
Tanxebi
gamoyenebuli
iqneba
politikis
reformisa
da
potencialis
ganviTarebisaTvis iseT sferoebSi, rogoricaa infrastruqturis dagegmva,
saxelmwifo da kerZo partnioroba, finansuri seqtoris ganviTareba da
saxelmwifo seqtoris marTva, rac moicavs adgilobrivi mTavrobis reformaSi
daxmarebas. aseve iqneba Tanadafinansebis mobilizebis mcdeloba 12 ZiriTadi
teqnikuri daxmarebis proeqtisTvis.
III.
sakredito da arasakredito programebSi Setanili cvlilebebis
Sejameba
4.
ADB-is daxmareba gagrZeldeba, raTa fokusireba moxdes infrastruqturis
ganviTarebis mTavar sferoze, gansakuTrebuli aqcentiT mdgrad zrdaze. ADB
uzrunvelyofs daxmarebas zrdis procesSi Sida kavSirebis gaumjobesebis
gaTvaliswinebiT, finansebisadmi wvdomis, ZiriTadi urbanuli momsaxurebis
xarisxisa da xelmisawvdomobis gaTvaliswinebiT, aseve regionul centrebSi
socialuri
da
ekonomikuri
infrastruqturis,
eleqtroenergiis
xelmisawvdomobisa da mowodebis saimedoobis gaTvaliswinebiT. qveyanaSi
operaciebis warmoebis biznes-gegma 2012-2013-is
ganaxlebis Semdeg sakredito
7
programis cvlilebebi aRwerilia qvemoT.
5.
sagzao transporti. transports umTavresi roli aqvs saqarTvelos
ekonomikaSi qveynis strategiuli mdebareobis gamo, aziisa da evropis
gzajvaredinze. 2009 wels,
ADB-ma daamtkica $500 milioni odenobis
mravaltranSiani safinanso instrumenti, romlis mizani iyo strategiuli
intervencia
saqarTvelos
aRmosavleTi-dasavleTis
sagzao
derefnis
ganviTarebaSi, da Sedegad, gzebis transportisgan gantvirTva, gzebze
6
7
ADB. 2010. prezidentis angariSi da rekomendaciebi direqtorTa sabWosTvis: SemoTavazebuli
mravaltranSiani safinanso instrumenti saqarTveloSi mdgradi urbanuli transportis
investirebis programisaTvis. manila da ADB. 2011. prezidentis angariSi da rekomendaciebi
direqtorTa sabWosTvis: SemoTavazebuli mravaltranSiani safinanso instrumenti saqarTveloSi
urbanuli momsaxurebis gaumjobesebis sainvesticio programisaTvis. manila
ADB. 2012. qveyanaSi operaciebis biznes-gegma: saqarTvelo, 2012-2013 (ganaxlebuli). manila.
4
gaumjobesebuli usafrTxoebis zomebi da regionuli savaWro kavSirebis
xelSewyoba.8 ADB gaagrZelebs daxmarebis gawevas aRmosavleT-dasavleTis gzis
koridorisTvis $259 milioniani mimdinare kreditiT ori mravaltranSiani
safinanso instrumentis tranSebis saSualebiT. am mxardaWerasTan erTad, ADB
aseve daxmarebas gauwevs meoradi gzebis ganviTarebas qveynisSida kavSirebis
gaumjobesebis mizniT. teqnikurma daxmarebam 2013 wels uzrunvelyo $100
milioniani sesxis momzadeba 2015 wlisTvis, meoradi gzebisTvis, raTa
gaZlierdes gzebis seqtorSi ADB-is gavlena inkluziur zrdaze.9 2016 wlisTvis
momzaddeba Semdgomi programa, romelSic aqcenti gakeTdeba transportsa da
bazars Soris mdgradi kavSirebis Seqmnaze. 2014 wels teqnikuri daxmarebis
saSualbiT moxdeba transportis seqtoris detaluri strategiis da politikis
SemuSavebas. gzebis departamentisTvis aseve mowodebuli iqneba potencialis
ganviTarebis teqnikuri daxmareba.
6.
urbanuli
infrastruqtura
da
servisebi.
ADB
xels
uwyobs
yovlismomcvel urbanul ganviTarebas da urbanuli servisis mowodebas
urbanuli
transportis,
wyalmomaragebis
da
sanitaruli
seqtoris
uzrunvelyofis
saxiT,
risTvisac
gamoyenebuli
iqneba
arsebuli
mravaltranSiani safinanso instrumenti, rac sul $800 milions Seadgens.
urbanuli servisis $500 milioniani mravaltranSiani safinanso instrumentidan
darCenili da xelmisawvdomia daaxloebiT $380 milioni, wylis mowodebis da
sanitaruli
infrastruqturis
reabilitaciisa
da
gafarToebisaTvis,
wyalmomaragebis marTvis gaumjobesebisTvis. igi daxmarebas gauwevs seqtors
mdgradi politikisa da regulatoruli struqturis CamoyalibebaSi. damatebiT
$150
milioni
darCenilia
urbanuli
transportis
$300
milioniani
mravaltranSiani safinanso instrumentidan, romelic daexmareba urbanuli
transportis efeqturi, sando da xelmisawvdomi infrastruqturis da servisebis
Seqmnas. daxmarebis gaweva moxdeba am ori mravaltranSiani safinanso
instrumentis saSualebiT, myari proeqtebis saxiT 2014-2016 wlebSi. aseve
uzrunvelyofili iqneba potencialis ganviTarebisa da politikis mxardaWera,
raTa
gaumjobesdes
saxelmwifo
wyalmomaragebis
komerciuli
sicocxlisunarianoba; gaumjobesdes wyalmomaragebis seqtoris dagegmvisa da
marTvis potenciali; da gaZlierdes seqtoris regulatoruli zedamxedveloba,
tarifis daweseba da wylis xarisxze monitoringi.
7.
energetika. ADB daexmareba saqarTvelos, gamoiyenos Tavisi farTo
hidroenergetikuli
resursebi
adgilobrivi
eleqtrogadamcemi
qselebis
gaZlierebiT da energo efeqturobis gazrdiT. ADB-is mimdinare regionuli
energogadacemis gaZlierebis proeqti, romelic 2012 wlis dekemberSi damtkicda,
rogorc $48 milioniani programa, gaaumjobesebs energetikuli sistemis
saimedoobas da eleqtroenergiis eqsportis fizikur parametrebs.10 2016 wels
8
ADB. 2009.
9
ADB. 2013. teqnikuri daxmareba meoradi gzebis gaumjobesebis proeqtis momzadebisTvis. manila
ADB. 2012. prezidentis angariSi da rekomendaciebi direqtorTa sabWos: SemoTavazebuli
regionuli energogadacemis gaumjobesebis proeqti. manila
10
prezidentis angariSi da rekomendaciebi direqtorTa sabWos: SemoTavazebuli
mravaltranSiani safinanso instrumenti saqarTveloSi gzis koridoris sainvesticio
programisTvis. manila
5
ADB daafinansebs $50 milionian energogadacemis qselis reabilitaciis
proeqts. am sakredito daxmarebis farglebSi, moxdeba politikisa da
potencialis ganviTarebis xelSewyoba.
8. Tematuri prioritetebi. saxelmwifo seqtorisTvis kreditebis gacema
ekonomikuri infrastruqturisaTvis, rasac emateba politikis sferoSi rCevebis
mowodeba da potencialis Semswavleli teqnikuri daxmareba, daexmareba
mTavrobis miznebs, rac gulisxmobs ufro inkluziur zrdas da kerZo seqtoriT
marTul samuSao adgilebis Seqmnas. ADB-is daxmareba gazrdis finansur
CarTulobas, gaaumjobesebs infrastruqturis servisebSi kerZo seqtoris
monawileobas,
safondo
bazris
ganviTarebas
da
sabanko
saqmeze
zedamxedvelobis gaZlierebas. hidroenergetikul generaciaSi saxelmwifo da
kerZo investiciis mdgradoba gaZlierdeba teqnikuri daxmarebis saSualebiT,
romelic exeba seqtoris strategiuli garemos Sefasebas. saxelmwifo seqtoris
marTvis gaZlierebis mxardaWera gaaadvilebs adgilobrivi mTavrobis reformas
da gaaZlierebs dagegmvas da politikis warmoebas saqarTvelos ZiriTad
infrastruqturul saministroebSi da saagentoebSi. aragarantirebuli sesxebi
damatebiT gaaZlierebs sazogadoebrivi seqtoris daxmarebas katalizuri
investiciebis saSualebiT, rac aZlierebs inkluziuri zrdis SesaZleblobas,
gansakuTrebiT finansuri, energetikuli da transportis logistikis mxriv.
6
qveyanasTan TanamSromlobis ganaxlebuli strategiis Sedegebis struqturaa
(2013 wlis 2 dekembris mdgomareobiT)
qveynis ganviTarebis miznebi
danarTi 1
cvlilebebi
qveyanasTan
TanamSromlobis
mTavrobis ganviTarebis miznebi mocemulia dokumentSi „ZiriTadi monacemebi da mimarTulebebi 2013-2016“.
ZiriTadi mizani aris inkluziuri (balansirebuli) zrda, gansakuTrebuli aqcentiT (i) socialur
ganviTarebasa da dacvaze, (ii) samuSao adgilebis Seqmnaze, (iii) mcire da saSualo biznesze, (iv) soflis
meurneobaze da (v) prioritetul infrastruqturaSi investirebaze. mTavroba cdilobs, uzrunvelyos
Tavisufali, samarTliani da konkurentuli sabazro garemo, gaZlierebuli gamWvirvalobiT da
efeqturobiT. mTavrobis ganviTarebis strategiam gazarda aqcenti balansirebul ekonomikur zrdaze.
seqtorebi, SerCeuli ADB-is mier
mTavrobis miznebi
ADB-is xelSewyobiT miRweuli
ADB moqmedebis areali ADB mier resursebis
Sedegebi da indikatorebi
gadanawileba da
Tematuri
prioritetebi
1. transportis, informaciis da sakomunikacio teqnologiebi
transporti
Sedegi
usafrTxo da efeqturi qveregionuli gzis qselis
satransporto qseli
gaumjobeseba
da momsaxureba
indikatorebi
ukeTesi
2009 wlidan 2015 wlamde tvirTis
xelmisawvdomoba Sida
gadazidvis Rirebuleba tona/km-ze
da saerTaSoriso
10%-iT Semcirdeba
bazarze
qveregionuli gzebis karg
pirobebSi SenarCuneba da
gamoyeneba (gaizrdeba 90%-iT 2015
wlisTvis (sawyisi 2008-Si: 80%)
avtomagistralebis da
meoradi gzebis
aRdgena da
reabilitacia
seqtoruli marTva da
reformebi
resursebi:
$100 milioni
krediti (2015), 20142016 wlebis
fondebis moculobis
20%, saidanac
GRO – 100%
RCI – 100%
$1 milioni PATA
(2014), $1 milioni
PPTA (2015), da $200,000
strategiaSi an bolo
biznes gegmaSia
mTavrobis ganviTarebis
strategiam gazarda
aqcenti balansirebul
ekonomikur zrdaze
cvlilebebi COBP-dan
radgan IOS-s ar aqvs
Sedegebis struqtura,
Sedegi da indikatorebi
aRebulia sagzao
derefnis sainvesticio
programis dizainisa da
monitoringis
struqturidan.
Seesabameba mTavrobis
gazrdil aqcents
(balansirebul) zrdaze,
raSic Sedis investicia
7
danarTi 1
seqtorebi, SerCeuli ADB-is mier
mTavrobis miznebi
ADB-is xelSewyobiT miRweuli
Sedegebi da indikatorebi
ADB moqmedebis areali
dafinansebis zrda gzebis
teqnikur momsaxurebaze 2013
wlisTvis $52 milionamde (sawyisi
maCvenebeli 2009: $32 milioni)
CDTA (2015)
Sedegi
met mosaxles eZleva
SesaZlebloba isargeblos
efeqturi da saimedo
satransporto sistemiT, maT
Soris qalaqebSi
cvlilebebi COBP-dan
meorad gzebze.
mimdinare MFF
tranSebidan: $259
milioni, sruli
damtkicebuli
Tanxis 45%, saidanac
qobuleTis SemovliT gzaze
sagzao SemTxvevebis sixSire
Semcirdeba 0.68-mde
mn/avtomobili/km-ze 2014 wlisTvis
(sawyisi 2008 wlisTvis: 1.30
mn/avtomobili/km arsebul gzaze)
urbanuli transporti
urbanuli transportis
efeqturi momsaxurebis
ganviTareba
infrastruqturaSi
investirebisa da
potencialis zrdis
gziT
ADB mier resursebis
gadanawileba da
Tematuri
prioritetebi
urbanuli
transportis
infrastruqturis
gafarToeba da
reabilitacia MDF da
Sesabamisi
municipalitetebis
saSualebiT
GRO – 100%
RCI – 100%
PSD – 100%
CAD – 46%
resursebi:
$77 milioni sesxi
(2015), 2014–2016
wlebis fondebis
moculobis 15%,
saidanac
GRO – 100%
ENV – 100%
radgan IOS-s ar aqvs
Sedegebis struqtura,
gamosavali da
indikatorebi aRebulia
mdgradi urbanuli
transportis
sainvesticio programis
dizainisa da
monitoringis
struqturidan.
8
danarTi 1
seqtorebi, SerCeuli ADB-is mier
mTavrobis miznebi
ADB-is xelSewyobiT miRweuli
Sedegebi da indikatorebi
transportis
momsaxurebis arealis
gafarToeba
indikatorebi
programa sargebels moutans sul
cota, 2.5 milion adamians
sxvadasxva qalaqSi
Tbilisis mosaxleobis
xelmisawvdomoba sazogadoebriv
transportze izrdeba 5%-iT
ADB moqmedebis areali
ADB mier resursebis
gadanawileba da
Tematuri
prioritetebi
municipaluri
ganviTarebis fondi da
Sesabamisi
municipalitetebis
institucionaluri da
marTvis
SesaZleblobebis
gaZliereba
$73 milioni sesxi
(2013), saidanac
sazogadoebrivi transportis
mgzavrebis raodenoba gaizrdeba
5%-iT
cvlilebebi COBP-dan
SesabamisobaSia wina
COBP-Tan.
GRO – 100%
ENV – 100%
RCI – 100%
mimdinare MFF
tranSeebidan:
$150 milioni
fondebis moculobis
26%, saidanac
sazogadoebrivi transportis
tipebis ganawileba TbilisSi
igive darCeba
GRO – 100%
ENV – 100%
SOD – 52%
RCI – 48%
Gen/EGM – 52%
sazogadoebrivi transportiT
mosargeble qalebis raodenoba
gaizrdeba 5%-iT
2. wylis mowodeba da sxva municipaluri infrastruqtura da momsaxureba
wyalmomaragebis
gafarToeba da wylis
da wyalarinebis
sistemis
gaumjobesebuli
mowodeba mrewvelobisa
da mosaxleobisaTvis
Sedegi
gaumjobesebuli wyalmomarageba
da wyalarinebis momsaxureba
urbanul centrebSi
wyalmomaragebis da
wyalarinebis
sistemebis
reabilitacia, Secvla
da dafarvis
gafarToeba
resursebi:
$282 milioniani
sesxi (2014–2016,
fondebis moculobis
55%, saidanac
ENV – 100%
GEN/EGM – 100%
radgan IOS-s ar aqvs
Sedegebis struqtura,
Sedegi da indikatorebi
aRebulia mdgradi
urbanuli transportis
sainvesticio
programis
struqturidan.
9
danarTi 1
seqtorebi, SerCeuli ADB-is mier
mTavrobis miznebi
ADB-is xelSewyobiT miRweuli
Sedegebi da indikatorebi
indikatorebi
mosaxleobis xelmisawvdomoba
usafrTxo sanitarul pirobebTan
gaizrdeba 88%-iT 2019 wlisTvis
(sawyisi 2011 wlisTvis: 25%)
mosaxleobis xelmisawvdomoba 24saaTian sasmel wyalze 2019
wlisTvis gaizrdeba 95%-mde
(sawyisi 2011 wlisTvis: 74%)
im ojaxebis 100%-is momarageba,
sadac ojaxs uZRvebian qalebi.
ADB moqmedebis areali
ADB mier resursebis
gadanawileba da
Tematuri
prioritetebi
finansuri menejmentis,
menejmentis
sainformacio
sistemebis da biznesis
dagegmvis
gaumjobeseba
$800,000 CDTA
wyalmomaragebis
maregulirebeli
meqanizmebisaTvis
(2015) da $1.5 milioni
PPTA (2016)
$98 milioniani sesxi
(2013), saidanac
ENV – 100%
GEN/EGM – 100%
MFF mimdinare MFF
tranSebidan:
$120 milioni sesxi,
saerTo
damtkicebuli
paketis 21%,
saidanac:
ENV – 100%
SOD – 100%
CAD – 100%
PSD – 100%
GEN/EGM – 66%
cvlilebebi COBP-dan
SesabamisobaSia wina
COBP-Tan.
10
danarTi 1
seqtorebi, SerCeuli ADB-is mier
mTavrobis miznebi
ADB-is xelSewyobiT miRweuli
Sedegebi da indikatorebi
ADB moqmedebis areali
ADB mier resursebis
gadanawileba da
Tematuri
prioritetebi
investireba
energogeneraciaSi,
eleqtrogadacemaSi,
ganaxlebad energiaSi
da
energoefeqturobaSi
resursebi:
cvlilebebi COBP-dan
3. energetika
energetikuli seqtori,
romelic xels uwyobs
Sida energetikuli
resursebis
ganviTarebas da
uzrunvelyofs saimedo
da efeqtur
energomomaragebas
yvela
momxmareblisTvis.
Sedegi
Sida energetikuli resursebis
gamoyeneba da efeqturobis
gaumjobeseba
indikatorebi
energogeneraciis resursebis
zrda 11.0 TWh-mde 2018 wlisTvis
(sawyisi 2011 wlisTvis: 9.5 TWh)
qveynis SigniT generirebuli
energiis eqsportis wili
gaizrdeba 16%-mde 2018 wlisTvis
(sawyisi 2011 wels: 10%)
energo vaWrobis
xelSewyoba
energetikuli
seqtoris politikis
ganviTareba da
marTvis gaumjobeseba
$50 milioni sesxi
(2016), 2014–2016
wlebis fondebis
moculobis 10%,
saidanac
radgan IOS-s ar aqvs
Sedegebis struqtura,
Sedegi da indikatorebi
aRebulia energetikuli
seqtoris Sefasebidan.
SesabamisobaSia wina
COBP-Tan.
GRO – 100%
RCI – 100%
$1 milioni PPTA
(2015)
mimdinare sesxebidan:
qveynis eleqtroenergiis 100% -is
uzrunvelyofa adgilobrivi
qveynisSida resursiT 2018
wlisTvis (sawyisi 2011 wlisTvis:
95%)
$48 milioni, mTliani
damtkicebuli
Tanxis 8%, saidanac:
GRO – 100%
ENV – 100%
RCI – 100%
ADB = aziis ganviTarebis banki, CAD = potencialis ganviTareba, ENV = garemos mdgradoba, GRO = ekonomikuri zrda, IOS = droebiTi operaciuli
strategia, km = kilometri, MDF = municipaluri ganviTarebis fondi, MFF = mravaltranSiani safinanso instrumenti, mn = milioni; PPTA =
proeqtis momzadebaSi teqnikuri daxmareba, PSD = kerZo seqtoris ganviTareba, RCI = regionuli TanamSromloba da integracia, SOD = socialuri
ganviTareba, ton-km = tona-kilometri, TWh = teravati saaTi.
a es aris proeqtis doneze gansazRvruli Sedegebi, romlebic miRebulia ADB operaciebis Sedegad da ar moicavs qveynis da seqtoris Sedegebis
struqturas. qveynis da seqtoris Sedegebi mzaddeba, rogorc qveyanasTan 2014-2018 wlebSi partniorobis dokumentis nawili.
wyaro: aziis ganviTarebis banki.
11
danarTi 2
daxmarebis moculoba
cxrili 2.1: sakredito proeqtebi, 2014-2016
proeqtis / programis
aRwera
seqtori
2014 ZiriTadi
MFF urbanuli
momsaxurebis
sainvesticio programa,
tranSi 4
sul
2014 savaraudo
MFF mdgradi urbanuli
transportis
sainvesticio programa,
tranSi 4
sul
2015 ZiriTadi
meoradi gzis
gaumjobesebis proeqti
WSM
MFF mdgradi urbanuli
transportis
sainvesticio programa,
tranSi 4
sul
2015 savaraudo
MFF urbanuli
momsaxurebis
gaumjobesebis
sainvesticio programa,
tranSi 5
sul
2016 ZiriTadi
MFF urbanuli
momsaxurebis
gaumjobesebis
sainvesticio programa,
tranSi 5
eleqtroenergiis
gadacemis
reabilitacia da
energoefeqturoba
sul
klasifikacia
pirveladi
Tema
ganyofileba
GI
ENV
CWUW
2010
სულ
200.0
OCR
151.0
sesxebi
32.0
TCT
GI
GRO
CWUW
2009
200.0
93.0
151.0
50.0
32.0
27.0
0.0
0.0
TCT
GI
GRO
CWTC
2013
93.0
118.0
50.0
0.0
27.0
100.0
TCT
GI
GRO
CWUW
2009
93.0
50.0
WSM
GI
ENV
CWUW
2010
211.0
117.0
WSM
GI
ENV
CWUW
2010
ENE
GI
GRO
CWEN
2014
Rirebuleba ($ milioni)
PPTA
weli
ADB
ADF
grantebi sul
0.0
183.0
mTavroba
17.0
Tana-dafinanseba
0.0
183.0
77.0
17.0
16.0
0.0
0.0
0.0
0.0
77.0
100.0
16.0
18.0
0.0
0.0
27.0
0.0
77.0
16.0
0.0
50.0
99.0
127.0
0.0
0.0
0.0
177.0
99.0
34.0
18.0
0.0
0.0
117.0
117.0
99.0
99.0
0.0
0.0
0.0
0.0
99.0
99.0
18.0
18.0
0.0
0.0
58.0
15.0
35.0
0.0
50.0
8.0
0.0
175.0
114.0
35.0
0.0
149.0
26.0
0.0
12
danarTi 2
proeqtis / programis
aRwera
seqtori
klasifikacia
pirveladi
Tema
ganyofileba
PPTA
weli
Rirebuleba ($ milioni)
ADB
ADF
240.0
TCT
GI
GRO
CWTC
2015
290.0 228.0
12.0
0.0
50.0
0.0
2016 savaraudo
gzebisa da bazris
dakavSirebis proeqti
sul
290.0 228.0
12.0
0.0
240.0
50.0
0.0
ADB = aziis ganviTarebis banki, ADF = aziis ganviTarebis fondi; CWUW = urbanuli ganviTarebisa da wylis ganyofileba; ENE = energia; ENV = garemos
mdgradoba; GI = zogadi Careva; Gov’t = mTavroba; GRO = ekonomikuri zrda; MFF = mravaltranSiani safinanso instrumenti. OCR = Cveulebrivi ZiriTadi
resursebi; PPTA = proeqtis momzadebis teqnikuri xelSewyoba; TCT = transportis, sainformacio da sakomunikacio teqnologia; WSM =
wyalmomaragebis da sxva municipaluri infrastruqtura da momsaxureba.
13
danarTi 2
cxrili A2.2: arasakredito produqtebi da momsaxureba, 2014-2016
xelSewyobis aRwera
seqtori
ganyofileba
xelSewyobis
tipi
dafinansebis wyaroebi
sxva
ADB
2014 ZiriTadi
xelSewuyoba
transportirebis
strategiisa da politikis
sferoSi
sazogadoebrivi seqtoris
efeqturobis gaumjobeseba
– faza 1
sul
2014 savaraudo
strategiuli garemos
Sefaseba
hidroenergetikisaTvis
sul
2015 ZiriTadi
gzebisa da bazris
dakavSirebis proeqti
wyaro
raodenoba
($’000)
wyaro
raodenoba
($’000)
sul
TCT
CWTC
PATA
TASF
1.000.0
0.0
1.000.0
PSM
CWPF
PATA
TASF
500.0
0.0
500.0
1.500.0
0.0
1.500.0
750.0
0.0
750.0
750.0
0.0
750.0
0.0
1.000.0
ENE
CWEN
CDTA
TASF
TCT
CWTC
PPTA
TASF
1.000.0
potencialis ganviTareba
gzebis departamentisTvis
TCT
CWTC
S-CDTA
TASF
200.0
0.0
1.000.0
wyalmomaragebis
maregulirebeli
meqanizmebis xelSewyoba
WSM
CWUW
CDTA
TASF
800.0
0.0
800.0
eleqtroenergiis gadacemis
qselis reabilitacia da
energoefeqturoba
ENE
CWEN
PPTA
TASF
1.000.0
0.0
1.000.0
finansur seqtorze
zedamxedvelobis da
korporatiuli
mmarTvelobis xelSewyoba
FIN
PSFI
S-PATA
TASF
200.0
0.0
200.0
14
danarTi 2
xelSewyobis aRwera
seqtori
ganyofileba
xelSewyobis
tipi
dafinansebis wyaroebi
sxva
ADB
wyaro
raodenoba
($’000)
xelSewyoba statistikis,
socialuri da urbanuli
momsaxurebis sferoSi
PSM
GRM
S-PATA
TASF
225.0
saxelmwifo-kerZo
partniorobis ganviTareba
PSD
CWPF
PATA
TASF
500.0
sul
sul
3.925.0
wyaro
raodenoba
($’000)
0.0
225.0
500.0
0.0
3.925.0
1.500,0
2016 ZiriTadi
qalaqebis mdgradi
ganviTarebis momzadeba
finansuri CarTulobis
FIN
CWPF
PATA
JFPR
1.500.0
0.0
1.500.0
mxardaWera
samoqalaqo seqtoris
PSM
CWPF
PATA
TASF
1.000.0
0.0
1.000.0
efeqturobis gaumjobeseba –
faza 2
sul
4.000.0
0.0
4.000.0
ADB = aziis ganviTarebis banki, CDTA = potencialis ganviTarebis teqnikuri daxmareba; CWEN = energetikis ganyofileba; CWPF = sazogadoebrivi
menejmentis, finansuri seqtoris da savaWro ganyofileba, CWTC = transportis da komunikaciis ganyofileba, CWUW = urbanuli ganviTarebisa da
wylis ganyofileba; ENE = energia; FIN = finansebi; GRM = mudmivi warmomadgenloba saqarTveloSi; JFPR = iaponiis siRaribis daZlevis fondi; MFF =
mravaltranSiani safinanso instrumenti; PATA = politikisa da mrCevelTa teqnikuri daxmareba; PPTA = proeqtis momzadebis teqnikuri daxmareba;
PSM = sazogadoebrivi seqtoris menejmenti; PSD = kerZo seqtoris ganviTareba, PSFI = kerZo seqtoris finansuri institutebis ganyofileba; S-CDTA =
mcire masStabiani ganviTarebis teqnikuri daxmareba; S-PATA = mciremasStabiani politikisa da mrCevelTa teqnikuri daxmareba; TASF = teqnikuri
daxmarebis specialuri fondi; TCT = transportis, sainformacio da sakomunikacio teqnologia; WSM = wyalmomaragebis da sxva municipaluri
infrastruqtura da momsaxureba.
wyaro: ADB Sefasebebi
TCT/WSM
CWUW
PPTA
TASF
1.500.0
0.0
15
danarTi 3
daxmarebis programa mimdinare wlisTvis
cxrili A3.1: sakredito produqtebi
proeqtis / programis
aRwera
seqtori
klasifikacia
pirveladi
Tema
ganyofileba
PPTA
weli
sul
OCR
sesxebi
Rirebuleba ($ milioni)
ADB
ADF
grantebi sul mTavroba
Tana-dafinanseba
ZiriTadi
TCT
GI
GRO
CWUW
2009
89.0
73.0
0.0
0.0
73.0
16.0
0.0
MFF mdgradi urbanuli
transportis
sainvesticio
programa, tranSi 3
WSM
GI
ENV
CWUW
2010 116.0
0.0
98.0
0.0
98.0
18.0
0.0
MFF mdgradi urbanuli
transportis
sainvesticio
programa, tranSi 3
sul
205.0 73.0
98.0
0.0
171.0
34.0
0.0
ADB=aziis ganviTarebis banki, ADF = aziis ganviTarebis fondi, CWUW = urbanuli ganviTarebis da wylis ganyofileba, ENV = garemos mdgradoba, GI
= zogadi Careva, Gov’t = mTavroba, GRO = ekonomikuri zrda, MFF = mravaltranSiani safinanso instrumenti, OCR = Cveulebrivi ZiriTadi resursebi,
PPTA = proeqtis momzadebis teqnikuri xelSewyoba;
ADB Sefasebebi.
16
danarTi 3
cxrili A3.2: arasakredito produqtebi da momsaxureba, 2013
xelSewyobis aRwera
seqtori
ganyofileba
xelSewyobis
tipi
Rirebuleba ($ milioni)
ADB
ADF
wyaro
raodenoba
wyaro
raodenoba
sul
meoradi gzis gaumjobesebis
proeqti
TCT
CWTC
PPTA
TASF
1.000.0
0.0
1.000.0
sul
1.000.0
0.0
1.000.0
ADB = aziis ganviTarebis banki, CWTC = transportis da komunikaciis ganyofileba, PPTA = proeqtis momzadebis teqnikuri xelSewyoba; TASF =
teqnikuri xelSewyobis specialuri fondi, TCT = transportis, sainformacio da sakomunikacio teqnologia.
wyaro: aziis ganviTarebis bankis Sefasebebi