saqartvelos energetikisa da wyalmomaragebis maregulirebeli erovnuli komisia

1

saqarTvelos energetikisa da wyalmomaragebis maregulirebeli erovnuli komisia

bunebrivi gazis tarifebis regulireba

guliko bedoSviliguliko bedoSvilitarifebis da faswarmoqmnis departamentitarifebis da faswarmoqmnis departamenti

Tbilisi 2008 w. 27 ivnisi – 3 ivlisi

2

bunebrivi gazis tarifebiZiriTadi sakiTxebi

bunebrivi gazis tarifebis regulirebis samarTlebrivi aspeqtebisaxelmwifo politika gazis tarifebis regulirebaSikomisiis mier regulirebadi tarifebi gazis seqtorSitarifebis deregulireba da nawilobrivi deregulireba gazis seqtorSibunebrivi gazis miwodebis tarifebibunebrivi gazis transportirebis tarifibunebrivi gazis ganawilebis tarifebibunebrivi gazis moxmarebis tarifebigadasaxadebis sistema gazis seqtorSi

3

Bbunebrivi gazis tarifebis regulirebis Bbunebrivi gazis tarifebis regulirebis samarTlebrivi aspeqtebisamarTlebrivi aspeqtebi

_ _ kanoni ,,damoukidebeli erovnuli maregulirebeli kanoni ,,damoukidebeli erovnuli maregulirebeli organoebis Sesaxeb;organoebis Sesaxeb;

_ kanoni ,,eleqtroenergetikisa da bunebrivi gazis _ kanoni ,,eleqtroenergetikisa da bunebrivi gazis Sesaxeb”;Sesaxeb”;

_ ,,bunebrivi gazis tarifebis dadgenis wesi da _ ,,bunebrivi gazis tarifebis dadgenis wesi da meTodologia” meTodologia” (damtkicebulia komisiis dadgenilebiT);(damtkicebulia komisiis dadgenilebiT);

_ komisiis dadgenileba ,,bunebrivi gazis tarifebis _ komisiis dadgenileba ,,bunebrivi gazis tarifebis Sesaxeb”;Sesaxeb”;

_ qveyanaSi moqmedi sagadasaxado kanonmdebloba;_ qveyanaSi moqmedi sagadasaxado kanonmdebloba; * sagadasaxado kodeqsi* sagadasaxado kodeqsi * kanoni sabaJo tarifebisa da mosakreblebis Sesaxeb* kanoni sabaJo tarifebisa da mosakreblebis Sesaxeb_ saerTaSoriso xelSekrulebebi;_ saerTaSoriso xelSekrulebebi; * dsT-s qveynebs Soris gaformebuli xelSekruleba, romliTac am * dsT-s qveynebs Soris gaformebuli xelSekruleba, romliTac am

qveynebSi warmoebuli saqoneli ar ibegreba sabaJo gadasaxadiTqveynebSi warmoebuli saqoneli ar ibegreba sabaJo gadasaxadiT

4

saxelmwifo politika gazis saxelmwifo politika gazis seqtorSiseqtorSi

komisia tarifebis dadgenisas iTvaliswinebs saxelmwifo politikaskomisia tarifebis dadgenisas iTvaliswinebs saxelmwifo politikas_ saxelmwifo politikis gamtareblia energetikis saministro_ saxelmwifo politikis gamtareblia energetikis saministro_ gazis seqtorSi saxelmwifo politikis SemuSavebasa da gatarebaSi _ gazis seqtorSi saxelmwifo politikis SemuSavebasa da gatarebaSi

saministros ZiriTadi funqciebia:saministros ZiriTadi funqciebia: 1. 1. dargSi reabilitaciisa da ganviTarebis mizniT mokle, saSualo da dargSi reabilitaciisa da ganviTarebis mizniT mokle, saSualo da

grZelvadiani investiciebisa da sakredito resursebis mozidvis xelSewyoba da grZelvadiani investiciebisa da sakredito resursebis mozidvis xelSewyoba da agreTve saxelmwifo investirebis ganxorcielebaagreTve saxelmwifo investirebis ganxorcieleba

* saxelmwifo biujetidan gamoyofil Tanxebs energetikuli seqtoris * saxelmwifo biujetidan gamoyofil Tanxebs energetikuli seqtoris reabilitaciisa da ganviTarebisaTvis gankargavs saministro. aseTi Tanxebi reabilitaciisa da ganviTarebisaTvis gankargavs saministro. aseTi Tanxebi 2007 wlamde ZiriTadad mimarTuli iyo eleqtroenergetikul seqtorSi, 2007 2007 wlamde ZiriTadad mimarTuli iyo eleqtroenergetikul seqtorSi, 2007 wlidan ki daiwyo gazis seqtorSi saxelmwifo obieqtebis reabilitacia da wlidan ki daiwyo gazis seqtorSi saxelmwifo obieqtebis reabilitacia da ganviTarebaganviTareba

_ bunebrivi gazis seqtorSi satranzito da eqsport-importis urTierTobebis _ bunebrivi gazis seqtorSi satranzito da eqsport-importis urTierTobebis xelSewyobaxelSewyoba

* energetikis saministro monawileobs an uSualod TviTon awarmoebs * energetikis saministro monawileobs an uSualod TviTon awarmoebs molaparakebebs bunebrivi gazis importTan da fasebTan dakavSirebiT molaparakebebs bunebrivi gazis importTan da fasebTan dakavSirebiT (azerbaijanTan)(azerbaijanTan)

_ _ bunebrivi gazis balansis damtkicebabunebrivi gazis balansis damtkiceba_ uflebamosilia miiRos gadawyvetileba deregulirebis an nawilobrivi _ uflebamosilia miiRos gadawyvetileba deregulirebis an nawilobrivi

deregulirebis Taobazederegulirebis Taobaze

5

tarifebis deregulireba da nawilobrivi tarifebis deregulireba da nawilobrivi deregulireba gazis seqtorSideregulireba gazis seqtorSi

kanoni ,,eleqtroenergetikisa da bunebrivi gazis kanoni ,,eleqtroenergetikisa da bunebrivi gazis Sesaxeb” energetikis saministros aniWebs Sesaxeb” energetikis saministros aniWebs uflebamosilebas miiRos gadawyvetileba energetikul uflebamosilebas miiRos gadawyvetileba energetikul seqtorSi saqmianobis deregulirebis an/da nawilobrivi seqtorSi saqmianobis deregulirebis an/da nawilobrivi deregulirebis Taobazederegulirebis Taobaze

** deregulireba _ tarifebis dadgenis gareSe saqmianobis uflebis deregulireba _ tarifebis dadgenis gareSe saqmianobis uflebis miniWebaminiWeba

* * nawilobrivi deregulireba _ zRvruli tarifebis dadgeniT nawilobrivi deregulireba _ zRvruli tarifebis dadgeniT saqmianobis uflebis miniWebasaqmianobis uflebis miniWeba

* * 2007 wlis oqtomberSi energetikis ministris brZanebis 2007 wlis oqtomberSi energetikis ministris brZanebis safuZvelze ganxorcielda gazis miwodebis saqmianobaSi safuZvelze ganxorcielda gazis miwodebis saqmianobaSi tarifebis deregulireba da nawilobrivi deregulirebatarifebis deregulireba da nawilobrivi deregulireba

* * gazis miwodebis tarifebi ganTavisuflada regulirebisagan, gazis miwodebis tarifebi ganTavisuflada regulirebisagan, garda gazgamanawilebel qselebSi arsebuli garda gazgamanawilebel qselebSi arsebuli momxmareblebisTvis miwodebisa, romelzec gavrcelda momxmareblebisTvis miwodebisa, romelzec gavrcelda nawilobrivi deregulirebanawilobrivi deregulireba

6

K komisiis mier regulirebadi tarifebi K komisiis mier regulirebadi tarifebi gazis gazis seqtorSiseqtorSi

komisiis uflebamosileba tarifebis dadgenaSi;komisiis uflebamosileba tarifebis dadgenaSi; * ,,eleqtroenergetikisa da bunebrivi gazis Sesaxeb” * ,,eleqtroenergetikisa da bunebrivi gazis Sesaxeb”

kanoniTkanoniT komisia gazis seqtorSi aregulirebs Semdeg tarifebs:komisia gazis seqtorSi aregulirebs Semdeg tarifebs: 1. miwodebis zRvrul tarifebs mxolod im sacalo 1. miwodebis zRvrul tarifebs mxolod im sacalo

momxmareblebisTvis, romlebic gazs iReben momxmareblebisTvis, romlebic gazs iReben gazgamanawilebeli qseliTgazgamanawilebeli qseliT

2. transportirebis tarifs2. transportirebis tarifs 3. ganawilebis tarifebs3. ganawilebis tarifebs 4. moxmarebis zRvrul tarifebs4. moxmarebis zRvrul tarifebs * komisiis regulirebis sferoSi ar Sedis (fasebi * komisiis regulirebis sferoSi ar Sedis (fasebi

Tavisufalia):Tavisufalia): 1. avtogasamarT sadgurebSi realizebuli gazis tarifebi (2006 1. avtogasamarT sadgurebSi realizebuli gazis tarifebi (2006

wlamde iyo regulirebadi)wlamde iyo regulirebadi) 2. miwodebis (sabiTumo) tarifebi2. miwodebis (sabiTumo) tarifebi

7

Bbunebrivi gazis miwodebis Bbunebrivi gazis miwodebis tarifebitarifebi

saqarTveloSi importirebuli bunebrivi gazis wyaroebi, fasebi da maTi saqarTveloSi importirebuli bunebrivi gazis wyaroebi, fasebi da maTi dinamika (danarTi#1)dinamika (danarTi#1)

* * 2007 wlamde gazis miReba xdeboda mxolod ruseTidan (fasebi 2007 wlamde gazis miReba xdeboda mxolod ruseTidan (fasebi 40$-60$-110$ 40$-60$-110$ -235$/1000-235$/1000m3m3))

** 2007 wlidan daiwyo gazis miReba azerbaijanidanac (fasebi 2007 wlidan daiwyo gazis miReba azerbaijanidanac (fasebi 62,4$ 62,4$ dada 120$/1000 120$/1000m3m3)) _ bunebrivi gazis importiorebi da mimwodeblebi_ bunebrivi gazis importiorebi da mimwodeblebi ** Sps ,,navTobis da gazis korporacia", ss ,,itera-saqarTvelo", ,,saerTaSoriso Sps ,,navTobis da gazis korporacia", ss ,,itera-saqarTvelo", ,,saerTaSoriso

energetikuli korporacia“energetikuli korporacia“ – yiduloben gazs da yidian sxva mimwodeblebze an/da – yiduloben gazs da yidian sxva mimwodeblebze an/da momxmareblebzemomxmareblebze

** yvela gazgamanawilebeli kompania aris mimwodebelic, isini gazs yiduloben yvela gazgamanawilebeli kompania aris mimwodebelic, isini gazs yiduloben zemoT CamoTvlili mimwodeblebisgan da miawvdian ganawilebis arealSi myof zemoT CamoTvlili mimwodeblebisgan da miawvdian ganawilebis arealSi myof momxmareblebs momxmareblebs

** arian importiorebi, romlebic gazs yiduloben mxolod sakuTari moxmarebisTvis arian importiorebi, romlebic gazs yiduloben mxolod sakuTari moxmarebisTvis (,,enerji-investi” _ qimiuri qarxnisTvis da TboeleqtrosadgurisTvis, ,,mtkvari-(,,enerji-investi” _ qimiuri qarxnisTvis da TboeleqtrosadgurisTvis, ,,mtkvari-energetika” _ Tbosadguri)energetika” _ Tbosadguri)

_ bunebrivi gazis miwodebis (saSualo Sewonili) tarifebi da maTi _ bunebrivi gazis miwodebis (saSualo Sewonili) tarifebi da maTi struqtura struqtura ,,navTobis da gazis korporaciis" da ,,itera-saqarTvelos" ,,navTobis da gazis korporaciis" da ,,itera-saqarTvelos" magaliTze (danarTebi #2,#3)magaliTze (danarTebi #2,#3)

** 2007 wlidan ruseTidan importirebuli gazi 2007 wlidan ruseTidan importirebuli gazi 110,0aSS110,0aSS$$-dan -dan gaZvirda 235,0gaZvirda 235,0 aSSaSS$$--mdemde 1000m3-ze1000m3-ze

8

Bbunebrivi gazis miwodebis tarifebiBbunebrivi gazis miwodebis tarifebi

2007 wlidan saqarTveloSi gazis importi, garda ruseTisa, 2007 wlidan saqarTveloSi gazis importi, garda ruseTisa, daiwyo azerbaijanidanac, romlis fasi daiwyo azerbaijanidanac, romlis fasi rusul gazTan sedarebiT rusul gazTan sedarebiT mniSvnelovnad dabalimniSvnelovnad dabali (62,4 (62,4$$ da 120 da 120$$) ) iyo iyo

** momxmareblebisTvismomxmareblebisTvis tarifebis mkveTri gaZvirebis Tavidan tarifebis mkveTri gaZvirebis Tavidan asacileblad, saministros mier damtkicebuli 2007 wlis asacileblad, saministros mier damtkicebuli 2007 wlis bunebrivi gazis balansisa da mimwodebeli kopaniebis bunebrivi gazis balansisa da mimwodebeli kopaniebis ganacxadebis safuZvelze, komisiis mier ganacxadebis safuZvelze, komisiis mier mimwodeblebisTvis mimwodeblebisTvis ganisazRvra rusuli da azerbaijanuli gazis fasebis saSualo ganisazRvra rusuli da azerbaijanuli gazis fasebis saSualo Sewonili fasi _ 167,0 Sewonili fasi _ 167,0 $/$/1000m1000m33-ze da momxmareblebisTvis -ze da momxmareblebisTvis gazi gaZvirda mxolod 52%-iT gazi gaZvirda mxolod 52%-iT

** gazis miwodebis tarifebi dadgenilia 2007 wels da gazis miwodebis tarifebi dadgenilia 2007 wels da amJamadac igive tarifebiT xdeba gazis miwodeba amJamadac igive tarifebiT xdeba gazis miwodeba gazgamanawilebelgazgamanawilebel qselebSi arsebuli momxmareblebisTvisqselebSi arsebuli momxmareblebisTvis

9

b/gazis b/gazis importis fasiimportis fasi

## wlebiwlebi importis importis aSS aSS $/$/1000m31000m3 SeniSvnaSeniSvna

wyarowyaro

11 19991999 ruseTiruseTi 60.060.0

22 20002000 ruseTiruseTi 40.040.0

33 20012001 ruseTiruseTi 50.050.0

44 20022002 ruseTiruseTi 56.056.0

55 20032003 ruseTiruseTi 60.060.0

66 20042004 ruseTiruseTi 60.060.0

77 20052005 ruseTiruseTi 60.060.0

88 20062006 ruseTiruseTi 110.0110.0

ruseTiruseTi 235.0235.0 mimwodeblebs daudgidaTmimwodeblebs daudgidaT

99 20072007 Saxdenizi (azerbaijani)Saxdenizi (azerbaijani) 62.462.4 saSualo Sewonili fasisaSualo Sewonili fasi

azerbaijaniazerbaijani 120.0120.0 167,0 167,0 $/1000$/1000m3m3

1010 20082008 komisis ar aregulirebskomisis ar aregulirebs

danarTi #1

saqarTveloSi importirebuli bunebrivi gazis fasebi da dinamika 1999 - 2008ww

10

sacal o t ar ifi s # komponent ebi xvedr iTi wi l i

(l ar i /aT.m3) ($/aT.m3) sabiTumo t ar i f Tan %I amosaval i maCvenebl ebi

1 miwodebul i bunebrivi gazis raodenoba ml n.kub.m. 575,38m.S.- azer igaznaigl ~_~ 325,38 - Saxdenizis gazis damat ebiTi Sesyidva ~_~ 250,0

2 gazis Sesasyidi f asi-saSual o $/1000kub.m. 94,97m.S.- azer igaznaigl ~_~ 120,0 - Saxdenizis gazis damat ebiTi Sesyidva ~_~ 62,4

3 gazis Sesasyidi f asi erovnul val ut aSi l ar i/aT.m3 161,45 82,24 l ar is kursi aSS dol arTan(damt kicebis moment isaTvis) l ar i 1,7

II miwodebis xar j ebi l ar i/aT.m3 3,141 1,848 1,60 maT Sor is:

1 _ l ar is dol ar Si konver t acia da Tanxis gadar icxva ~_~ 0,646 0,380 0,332 _ sesxze gadasaxdel i pr ocent is Tanxa ~_~ 2,290 1,347 1,173 _ sxva administ r aciul i xar j ebi ~_~ 0,205 0,121 0,10III gadasaxadebi (dRg-is gareSe) ~_~ 0,313 0,184 0,12IV regul irebis saf asuri ~_~ 0,498 0,293 0,25V dRg (18%) ~_~ 29,98 17,635 15,25VI wmida mogeba ~_~ 1,147 0,675 0,58

igive sabrunavi kapit al is mimarT % 5,500VII bunebrivi gazis miwodebis marJa (dRg-s gareSe) l ar i/aT.m3 5,10 3,0 2,59VIII bunebrivi gazis sabiTumo miwodebis t ar ifi (dRg-s gareSe) ~_~ 166,55 98,0 84,75IX bunebrivi gazis sabiTumo miwodebis t ar ifi (dRg-s CT) ~_~ 196,53 115,6 100

danarTi #2

Sps `navTobis da gazis korporaciis~ sabiTumo miwodebis t arifi s st ruqtura 2007 wl is f asebiT

ganz-bat ar ifi

gazi s sabi Tumo mi wodebi s t ar i fi s sqema

82,2%

0,58%15,25%

0,25%

1,6%

0,12%

gazi s Sesasyi di f asi er ovnul val ut aSi -82,2%

mi wodebi s xar j ebi -1,6%

gadasaxadebi (dRg-i s gar eSe)-0,12%

r egul i r ebi s saf asur i -0,25%

dRg-15,25%

wmi da mogeba-0,58%

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# sacal o t ar ifi s komponent ebi xvedr iTi wi l i

(l ar i /aT.m3) ($/aT.m3) sabiTumo t ar i f Tan %I amosaval i maCvenebl ebi1 miwodebul i bunebrivi gazis raodenoba ml n.kub.m. 307,05

m.S.- ruseTidan ~_~ 150,17 - navTobis da gazis korporaciidan ~_~ 126,9 - t ransport irebis kompaniidan ~_~ 30,0

2 gazis Sesasyidi f asi-saSual o $/1000kub.m. 167m.S.- ruseTidan ~_~ 235,0

- navTobis da gazis korporaciidan ~_~ 97,97 - t ransport irebis kompaniidan ~_~ 118,48

3 gazis Sesasyidi t ar ifi erovnul val ut aSi l ar i/aT.m3 283,9 82,34 l aris kursi aSS dol arTan(damt kicebis moment isaTvis) l ar i 1,7II miwodebis xar j ebi l ar i/aT.m3 4,065 2,391 1,18

maT Sor is:1 _ l ar is dol arSi konver t acia da Tanxis gadar icxva ~_~ 0,977 0,575 0,282 _ sesxze gadasaxdel i procent is Tanxa ~_~ 0,191 0,112 0,063 _ sxva administ raciul i xar j ebi ~_~ 2,897 1,704 0,84

III gadasaxadebi (dRg-is gareSe) ~_~ 1,360 0,800 0,39IV regul irebis saf asuri ~_~ 0,881 0,518 0,26V dRg (18%) ~_~ 52,62 30,953 15,25VI mogeba ~_~ 4,4 2,5881 wina wel s miRebul i Warbi Semosaval i(akl deba) ~_~ 2,25 1,3242 wminda mogeba ~_~ 2,15 1,265 0,62

igive sabrunavi kapit al is mimarT % 6,00VII bunebrivi gazis miwodebis marJa (dRg-s gareSe) l ar i/aT.m3 8,46 5,0 2,45VIII bunebrivi gazis sabiTumo miwodebis t ar ifi (dRg-s gareSe) ~_~ 292,36 172,0 84,75IX bunebrivi gazis sabiTumo miwodebis t ar ifi (dRg-s CaTvl iT) ~_~ 344,98 202,9 100

danarTi #3

ss it era saqarTvel os" miwodebis t arifi s st ruqt ura 2007 wl is f asebiTganz-ba

t ar ifi

gazi s sabi Tumo mi wodebi s t ar i fi sqema 0,26%

0,39%

1,18%

15,25% 0,62%

82,3%

gazi s Sesasyi di t ar i fi er ovnulval ut aSi -82,3%mi wodebi s xar j ebi -1,18%

gadasaxadebi (dRg-i s gar eSe)-0,39%

r egul i r ebi s saf asur i -0,26%

dRg-15,25%

wmi nda mogeba-0,62%

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B bunebrivi gazis transportirebis tarifebiB bunebrivi gazis transportirebis tarifebi

_ _ bunebrivi gazis transportirebis sistemis simZlavre da bunebrivi gazis transportirebis sistemis simZlavre da saqarTveloSi faqtobrivad Semosuli da transportirebuli saqarTveloSi faqtobrivad Semosuli da transportirebuli gazis moculobebis dinamika (danarTi)gazis moculobebis dinamika (danarTi) * * transportirebis sistemis simZlavre Seadgens 20,0 mlrd mtransportirebis sistemis simZlavre Seadgens 20,0 mlrd m33-s-s

* saqarTveloSi gazis maqsimaluri moxmareba iyo 80-iani wlebis * saqarTveloSi gazis maqsimaluri moxmareba iyo 80-iani wlebis bolos da bolos da

Seadgenda 6,7 mlrd.mSeadgenda 6,7 mlrd.m33-s-s * 2007 wels saqarTvelos moxmareba _ 1,7 mlrd m* 2007 wels saqarTvelos moxmareba _ 1,7 mlrd m33, xolo tranziti , xolo tranziti

2,0 mlrd.m2,0 mlrd.m33

_ _ bunebrivi gazis transportirebis tarifi bunebrivi gazis transportirebis tarifi

** transportirebis tarifi erTiania yvela momxmareblisTvis transportirebis tarifi erTiania yvela momxmareblisTvis (Tbosadgurebis garda) da gansazRvrulia 16,62 lari/1000m(Tbosadgurebis garda) da gansazRvrulia 16,62 lari/1000m33-is -is odenobiT dRg_is CaTvliTodenobiT dRg_is CaTvliT

_ _ bunebrivi gazis tranzitibunebrivi gazis tranziti * gazis tranziti* gazis tranziti xdeba somxeTis respublikaSixdeba somxeTis respublikaSi * tranzitis tarifi komisiis mier ar regulirdeba* tranzitis tarifi komisiis mier ar regulirdeba * tranzitidan miRebuli Semosavali gaiTvaliswineba transportirebis* tranzitidan miRebuli Semosavali gaiTvaliswineba transportirebis tarifis gansazRvrisastarifis gansazRvrisas

13

bunebrivi gazis transportirebis balansi 2000-2007 wlebibunebrivi gazis transportirebis balansi 2000-2007 wlebi

mln.mmln.m33

saqarTveloSi faqtobrivad transportirebuli bunebrivi gazis moculobebisaqarTveloSi faqtobrivad transportirebuli bunebrivi gazis moculobebi

## bunebrivi gazisbunebrivi gazis20002000weli weli

2001 2001 wweli eli

2002 2002 weweli li

2003 2003 weweli li

2004 2004 weweli li

2005 2005 weweli li

2006 2006 weweli li

2007 2007 weweli li

miRebis wyaromiRebis wyaro

11 22 33 44 55 66 77 88 99 1010

II

saqarTveloSi moxmarebuli gazi saqarTveloSi moxmarebuli gazi _ sul_ sul

1027.91027.977 837.12837.12 700.24700.24 876.93876.93 1114.961114.96 1332.521332.52 1807.841807.84 1616.411616.41

maT Soris importirebulia _ ruseTidanmaT Soris importirebulia _ ruseTidan 1027.971027.97 837.12837.12 700.24700.24 876.93876.93 1114.961114.96 1332.521332.52 1802.891802.89 1098.181098.18

_ iranidan_ iranidan 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 4.964.96 0.000.00

_ azerbaijanidan_ azerbaijanidan 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 518.23518.23

tranziti somxeTis respublikaSitranziti somxeTis respublikaSi

IIII tranziti tranziti 1403.61403.6

11 1403.071403.07 1070.291070.29 1200.951200.95 1332.571332.57 1685.031685.03 1715.641715.64 2054.362054.36

faqtobrivi danakargi faqtobrivi danakargi

IIIIII danakargi danakargi 169.89169.89 118.83118.83 112.22112.22 132.09132.09 116.35116.35 107.61107.61 73.5473.54 67.2867.28

IIVV

qselSi miRebuli gazis qselSi miRebuli gazis raodenoba _raodenoba _sulsul

2601.42601.477 2359.022359.02 1882.761882.76 2209.962209.96 2563.882563.88 3125.163125.16 3597.023597.02 3738.053738.05

14

B bunebrivi gazis ganawilebis tarifebiB bunebrivi gazis ganawilebis tarifebi

_ _ satarifo ganacxadis procedurebi da moTxovnebisatarifo ganacxadis procedurebi da moTxovnebi

* * licenziatis mier komisiaSi satarifo ganacxadis warmodgenidan 3 dRis vadaSi, licenziatis mier komisiaSi satarifo ganacxadis warmodgenidan 3 dRis vadaSi, komisiis aparatis Sesabamisi samsaxuri amowmebs dokumentaciis siswores da komisiis aparatis Sesabamisi samsaxuri amowmebs dokumentaciis siswores da srulyofilebas. Tu dokumentacia srulyofilia, cxaddeba ganacxadis administraciuli srulyofilebas. Tu dokumentacia srulyofilia, cxaddeba ganacxadis administraciuli warmoebis dawyeba, winaaRmdeg SemTxvevaSi licenziats egzavneba moTxovna warmoebis dawyeba, winaaRmdeg SemTxvevaSi licenziats egzavneba moTxovna saTanado dokumentaciis warmosadgenadsaTanado dokumentaciis warmosadgenad

* komisiis aparatis mier momzadebuli proeqti ganixileba komisiis sxdomaze* komisiis aparatis mier momzadebuli proeqti ganixileba komisiis sxdomaze

** komisiisTvis tarifis dadgenis maqsimaluri vadaa 150 dRekomisiisTvis tarifis dadgenis maqsimaluri vadaa 150 dRe * * licenziatis warmodgenili ganacxadi unda iyos dasabuTebuli, valdebulia licenziatis warmodgenili ganacxadi unda iyos dasabuTebuli, valdebulia

warmoadginos gasuli regulirebadi periodis audirebuli finansuri angariSi da agreTve warmoadginos gasuli regulirebadi periodis audirebuli finansuri angariSi da agreTve komisiis mier moTxovnili saWiro damatebiTi informaciakomisiis mier moTxovnili saWiro damatebiTi informacia

_ _ bunebrivi gazis ganawilebis tarifebis struqtura _ satarifo bunebrivi gazis ganawilebis tarifebis struqtura _ satarifo ganacxadis formebi (danarTi #1)ganacxadis formebi (danarTi #1)

_ gazis ganawilebis ZiriTadi xarjebisa da wminda mogebis normebi_ gazis ganawilebis ZiriTadi xarjebisa da wminda mogebis normebi * * amortizaciis norma _ ganisazRvreba sagadasaxado kodeqsis mixedviTamortizaciis norma _ ganisazRvreba sagadasaxado kodeqsis mixedviT

* * saxelfaso ganakveTebi _ qalaqebis da raionebis kategoriebis mixedviT saxelfaso ganakveTebi _ qalaqebis da raionebis kategoriebis mixedviT

* * saremonto xarji _ ZiriTadi fondebis 5%-mdesaremonto xarji _ ZiriTadi fondebis 5%-mde * wminda mogebis sidide am etapze komisiis mier gansazRvrulia 8% ZiriTadi fondebis * wminda mogebis sidide am etapze komisiis mier gansazRvrulia 8% ZiriTadi fondebis

mimarTmimarT

15

Bbunebrivi gazis ganawilebis tarifebiBbunebrivi gazis ganawilebis tarifebi

- - gazis ganawilebis tarifebSi danakargis normativi da misi gazis ganawilebis tarifebSi danakargis normativi da misi xvedriTi wili (danarTi #2)xvedriTi wili (danarTi #2)

* * danakargis normativis saSualo sidide ,,yaztransgaz-Tbilisis” tarifSi _ 9%, danakargis normativis saSualo sidide ,,yaztransgaz-Tbilisis” tarifSi _ 9%, xolo danarCen kompaniebSi 5%-mdexolo danarCen kompaniebSi 5%-mde

* 2006-2007 wlebSi gazis importis da miwodebis tarifebis gazrdam, * 2006-2007 wlebSi gazis importis da miwodebis tarifebis gazrdam, mniSvnelovnad gazarda (TiTqmis gaormagda) normatiuli danakargis xvedriTi mniSvnelovnad gazarda (TiTqmis gaormagda) normatiuli danakargis xvedriTi wili ganawilebis tarifSiwili ganawilebis tarifSi

_ bunebrivi gazis ganawilebis tarifebis diferencireba _ bunebrivi gazis ganawilebis tarifebis diferencireba momxmarebelTa kategoriebis (wnevebis) moxedviTmomxmarebelTa kategoriebis (wnevebis) moxedviT

* * meTodologiis mixedviT gazis ganawilebis tarifebi dgindeba maRali, saSualo meTodologiis mixedviT gazis ganawilebis tarifebi dgindeba maRali, saSualo da dabali wneviT momxmareblebisTvisda dabali wneviT momxmareblebisTvis

* komisiis mier dReisaTvis tarifebi dadgenilia 67 gamanawilebeli * komisiis mier dReisaTvis tarifebi dadgenilia 67 gamanawilebeli licenziatisTvis, aqedan diferencirebulia (wnevebis mixedviT) 21 kompaniis licenziatisTvis, aqedan diferencirebulia (wnevebis mixedviT) 21 kompaniis tarifebi, danarCen 46 kompanias yavs mxolod dabali wneviT (sayofacxovrebo) tarifebi, danarCen 46 kompanias yavs mxolod dabali wneviT (sayofacxovrebo) momxmarebelimomxmarebeli

* * ganawilebis tarifebis (dRg-is CaTvliT)odenoba sxvadasxva ganawilebis tarifebis (dRg-is CaTvliT)odenoba sxvadasxva kompaniebisTvis gansazRvrulia:kompaniebisTvis gansazRvrulia:

- maRal wnevaze _ 0,6 TeTridan 3,5 TeTramde farglebSi- maRal wnevaze _ 0,6 TeTridan 3,5 TeTramde farglebSi - saSualo wvevaze _ 2,0 TeTridan 12,0 TeTramde farglebSi- saSualo wvevaze _ 2,0 TeTridan 12,0 TeTramde farglebSi - dabal wnevaze _ 10,0 TeTridan 17,0 TeTramde farglebSi- dabal wnevaze _ 10,0 TeTridan 17,0 TeTramde farglebSi

16

B bunebrivi gazis ganawilebis tarifebiB bunebrivi gazis ganawilebis tarifebi

_ Sps ,,yaztransgaz-Tbilisis” moqmedi ganawilebis tarifebis gaangariSeba da _ Sps ,,yaztransgaz-Tbilisis” moqmedi ganawilebis tarifebis gaangariSeba da struqtura (danarTebi #3)struqtura (danarTebi #3)

_ kompaniebis saqmianobis monitoringi da maTi finansuri mdgomareoba_ kompaniebis saqmianobis monitoringi da maTi finansuri mdgomareoba * * komisiis mier dadgenili formebiT, kompaniebi valdebulni arian yovelkvartalurad komisiis mier dadgenili formebiT, kompaniebi valdebulni arian yovelkvartalurad

warmoadginon informacia saqmianobis Sesaxeb da wliuri audirebuli finansuri warmoadginon informacia saqmianobis Sesaxeb da wliuri audirebuli finansuri informaciainformacia

* gazgamanawilebeli kompaniebis umetesi nawili aris zaraliani. 2007 * gazgamanawilebeli kompaniebis umetesi nawili aris zaraliani. 2007 wels ,,yaztransgaz-Tbilisis” zaralma Seadgina 72,0 mln.lari, rac gamowveulia wels ,,yaztransgaz-Tbilisis” zaralma Seadgina 72,0 mln.lari, rac gamowveulia ZiriTadad didi danakargebiTZiriTadad didi danakargebiT

_ gazgamanawilebeli kompaniebis ZiriTadi problemebi_ gazgamanawilebeli kompaniebis ZiriTadi problemebi * * miwisqveSa qselebis siZvelisa da aRricxvianobis mouwesrigeblobis gamo miwisqveSa qselebis siZvelisa da aRricxvianobis mouwesrigeblobis gamo

faqtobrivad didi danakargi da Sesabamisad finansuri zarali, yvela kompania faqtobrivad didi danakargi da Sesabamisad finansuri zarali, yvela kompania komisiisgan iTxovs danakargis normativis gazrdaskomisiisgan iTxovs danakargis normativis gazrdas

* didi momxmareblebi cdiloben gavidnen ganawilebis arealidan da SeuerTdnen * didi momxmareblebi cdiloben gavidnen ganawilebis arealidan da SeuerTdnen pirdapir transportirebis sistemas, ris gamoc gamanawilebel kompanias akldeba pirdapir transportirebis sistemas, ris gamoc gamanawilebel kompanias akldeba Semosavali mniSvnelovani odenobiT da iZulebulia moiTxovos sayofacxovrebo Semosavali mniSvnelovani odenobiT da iZulebulia moiTxovos sayofacxovrebo momxmareblis tarifis gazrda _ mag. ,,kaspigazi”, romlis arealidan gavida cementis momxmareblis tarifis gazrda _ mag. ,,kaspigazi”, romlis arealidan gavida cementis qarxana (moixmars 100-140 mln.m3-mde) ,,rusTavgazi” _ misi arealidan gavida qarxana (moixmars 100-140 mln.m3-mde) ,,rusTavgazi” _ misi arealidan gavida azotis(250,0 mln.m3) da cementis (90 mln.m3) qarxnebiazotis(250,0 mln.m3) da cementis (90 mln.m3) qarxnebi

17

danarTi #1danarTi #1bunebrivi gazis ganawilebis da moxmarebis tarifebis ganacxadis formabunebrivi gazis ganawilebis da moxmarebis tarifebis ganacxadis forma

2007wlis2007wlis 2008 wlis prognozi2008 wlis prognozi

## informaciis dasaxelebainformaciis dasaxeleba zomiszomis faqtobrivifaqtobrivi sulsul aqedanaqedan

erTeulierTeuli maRali maRali wneviswnevis

saSualo saSualo wneviswnevis

dabali dabali wneviswnevis

momxmareblmomxmarebl

ebiebimomxmareblemomxmareble

bibimomxmareblmomxmarebl

ebiebi

11 22 33 44 55 66 77 88

II amosavali maCveneblebiamosavali maCveneblebi

11 miRebuli bunebrivi gazimiRebuli bunebrivi gazi aT.kub.m.aT.kub.m.

22 bunebrivi gazis danakargibunebrivi gazis danakargi _,,__,,_

igive procentebSi igive procentebSi %%

2.12.1 m.S. dadgenili normativiTm.S. dadgenili normativiT aT.kub.m.aT.kub.m.


33 ganawilebuli bunebrivi gaziganawilebuli bunebrivi gazi aT.kub.m.aT.kub.m.

44 balansze ricxuli gazsadenebis calmagi sigrZebalansze ricxuli gazsadenebis calmagi sigrZe

aqedan:aqedan:

4.14.1 moqmedebaSi myofimoqmedebaSi myofi km.km.

4.24.2 umoqmedoumoqmedo _,,__,,_

4.2.14.2.1 m.S. konservaciaSim.S. konservaciaSi _,,__,,_

55 momxmarebelTa raodenobamomxmarebelTa raodenoba abonentiabonenti

66 momuSaveTa raodenobamomuSaveTa raodenoba kacikaci

77 ZiriTadi fondebis narCeni Rir-ba ZiriTadi fondebis narCeni Rir-ba

periodis dasawyisisTvisperiodis dasawyisisTvis aT.lariaT.lari

m.S. moqmedebaSi myofim.S. moqmedebaSi myofi _,,__,,_

aqedan:aqedan:

7.17.1 gazsadenebi gazsadenebi _,,__,,_

m.S. moqmedebaSi myofim.S. moqmedebaSi myofi _,,__,,_

18

bunebrivi gazis ganawilebis da moxmarebis tarifebis ganacxadis formabunebrivi gazis ganawilebis da moxmarebis tarifebis ganacxadis forma (gagrZeleba)(gagrZeleba)

88 bunebrivi gazis Sesasyidi fasibunebrivi gazis Sesasyidi fasi

dRg-is gareSedRg-is gareSelari lari

/1000m3/1000m3

IIII gazis ganawilebaze gaweuli gazis ganawilebaze gaweuli

xarjebi dRg-is gareSe _ sulxarjebi dRg-is gareSe _ sul aT. lariaT. lari

maT Soris:maT Soris:

11 gazis danakargigazis danakargi aT. lariaT. lari

22 xelfasis fondixelfasis fondi _,,__,,_

33 ZiriTadi fondebis amortizaciaZiriTadi fondebis amortizacia _,,__,,_

44 ZiriTadi fondebis saremonto xarjiZiriTadi fondebis saremonto xarji _,,__,,_

55 eleqtroenergiaeleqtroenergia _,,__,,_

66 masalebi da saTadarigo nawilebimasalebi da saTadarigo nawilebi _,,__,,_

77 sawvav-sacxebi masalebisawvav-sacxebi masalebi _,,__,,_

88 kavSirgabmulobakavSirgabmuloba _,,__,,_

99 komunaluri momsaxurebakomunaluri momsaxureba _,,__,,_

1010 sesxze gadasaxdeli procentis Tanxasesxze gadasaxdeli procentis Tanxa _,,__,,_

1111 sxva xarjebisxva xarjebi _,,__,,_

IIIIII gadasaxadebi dRg-is gareSegadasaxadebi dRg-is gareSe aT. lariaT. lari


11 qonebis gadasaxadiqonebis gadasaxadi _,,__,,_

22 soc. danaricxi xelfasis fondzesoc. danaricxi xelfasis fondze _,,__,,_

33 miwis (arasasoflo)miwis (arasasoflo) _,,__,,_

44 regulirebis safasuriregulirebis safasuri _,,__,,_

55 mogebis gadasaxadimogebis gadasaxadi _,,__,,_

19

bunebrivi gazis ganawilebis da moxmarebis tarifebis ganacxadis formabunebrivi gazis ganawilebis da moxmarebis tarifebis ganacxadis forma (gagrZeleba)(gagrZeleba)

IVIV saeqsploatacio xarjebi sul (II+IIIsaeqsploatacio xarjebi sul (II+III))

VV wminda mogeba (zarali)wminda mogeba (zarali) _,,__,,_

igive %-ad moqmedi ZiriTadi fondebis igive %-ad moqmedi ZiriTadi fondebis

mimarTmimarT %%

VIVI wliuri Semosavali bunebrivi wliuri Semosavali bunebrivi

gazis ganawilebidan sul (IV+V)gazis ganawilebidan sul (IV+V) aT. lariaT. lari

VIIVII tarifebitarifebi

11 gazis ganawilebis tarifi(VI / I-3)gazis ganawilebis tarifi(VI / I-3)

lari lari /1000/1000

m3m3

22 igive dRg-is CaTvliTigive dRg-is CaTvliT _,,__,,_

33 gazis Sesasyidi tarifi dRg-is gareSegazis Sesasyidi tarifi dRg-is gareSe _,,__,,_

44 gazis moxmarebis tarifi dRg-is gareSegazis moxmarebis tarifi dRg-is gareSe _,,__,,_

55 igive dRg-is CaTvliTigive dRg-is CaTvliT _,,__,,_

VIIIVIIIOO debitoruli davalianebebi periodisdebitoruli davalianebebi periodis

bolosTvisbolosTvis aT.lariaT.lari

IXIX kreditoruli davalianebebi periodiskreditoruli davalianebebi periodis

bolosTvisbolosTvis _,,__,,_

XX aRebuli sesxis odenobaaRebuli sesxis odenoba _,,__,,_

20

danarTi #2danarTi #2danakargebis normativi da misi xvedriTi wili zogierT gazgamanawilebeli danakargebis normativi da misi xvedriTi wili zogierT gazgamanawilebeli

kompaniis ganawilebis (sayofacxovrebo) tarifebSikompaniis ganawilebis (sayofacxovrebo) tarifebSi

tarifebSi gaTvaliswinebuli danakargis normebi (%)tarifebSi gaTvaliswinebuli danakargis normebi (%) 2007w.2007w.

##

gamanawilebeli gamanawilebeli kompaniebiskompaniebis

maT SorismaT Sorisganawilebis(sayofacx.) ganawilebis(sayofacx.)

tarifebi (TeTri/m3)tarifebi (TeTri/m3)

dasaxelebadasaxeleba sulsul

maRali maRali wnevis wnevis

momxmareblmomxmareblebis ebis tarifSitarifSi

saSualo saSualo wveviswvevis

momxmmomxmareblebiareblebis tarifSis tarifSi

dabali wnevisdabali wnevisMmomxmarebMmomxmareb

lebis tarifSilebis tarifSisulsul m.S.m.S.

danakargidanakargi

11 22 3 3 4 4 5 5 6 6 7 7 8 8

11

Sps Sps "yaztransgaz-"yaztransgaz-Tbilisi" Tbilisi" 9.09.0 1.71.7 7.57.5 9.669.66 15.2715.27 3.783.78

22 ss `quTaisigazi~ss `quTaisigazi~ 4.844.84 __ 3.03.0 5.05.0 14.6114.61 1.901.90

33 ss `gorigazi" ss `gorigazi" 4.204.20 __ 3.03.0 5.05.0 15.1715.17 1.901.90

44 ss `mcxeTagazi~ss `mcxeTagazi~ 3.463.46 __ 3.03.0 5.05.0 14.6714.67 1.901.90

55

Sps Sps `borjomigazi`borjomigazi~~ 5.005.00 __ 3.03.0 5.05.0 17.4717.47 1.901.90

66 ss `rusTavigazi~ss `rusTavigazi~ 3.823.82 1.01.0 3.03.0 5.05.0 14.0714.07 1.901.90

21

danarTi #3danarTi #3bunebrivi gazis ganawilebis da moxmarebis tarifebis gaangariSeba bunebrivi gazis ganawilebis da moxmarebis tarifebis gaangariSeba

momxmarebelTa momxmarebelTa kategoriebis (wnevebis) mixedviT _ Sps ,,yaztransgaz-Tbilisikategoriebis (wnevebis) mixedviT _ Sps ,,yaztransgaz-Tbilisi

2008 wlis prognozi (damtkicebuli)2008 wlis prognozi (damtkicebuli)

## informaciis dasaxelebainformaciis dasaxelebaganz-ganz-

baba maT SorismaT Soris

sulsulmaRali maRali

wneviTwneviTsaSualo saSualo

wneviTwneviT dabali wneviTdabali wneviT

momxmareblmomxmareblebiebi

momxmareblemomxmareblebibi

momxmareblemomxmareblebibi

11 22 33 44 55 66 77

II amosavali maCveneblebiamosavali maCveneblebi

11 miRebuli bunebrivi gazimiRebuli bunebrivi gazi aT.kub.m.aT.kub.m.

432400.432400.00 14000.014000.0 80000.080000.0 338400.0338400.0

22 bunebrivi gazis danakargibunebrivi gazis danakargi _,,__,,_ 38916.038916.0 238.0238.0 6000.0006000.000 32678.032678.0

igive procentebSi igive procentebSi %% 9.009.00 1.701.70 7.5007.500 9.669.66

2.12.1 m.S. dadgenili normativiTm.S. dadgenili normativiT aT.kub.m.aT.kub.m.


33 ganawilebuli bunebrivi gaziganawilebuli bunebrivi gazi aT.kub.m.aT.kub.m.

393484.393484.00 13762.013762.0 74000.074000.0 305722.0305722.0

44balansze ricxuli gazsadenebis balansze ricxuli gazsadenebis

calmagi sigrZecalmagi sigrZe km.km. 2420.02420.0

55 momxmarebelTa raodenobamomxmarebelTa raodenoba abonentiabonenti

290000.290000.00

66 ZiriTadi fondebis narCeni Rir-ba ZiriTadi fondebis narCeni Rir-ba

periodis bolosTvisperiodis bolosTvis aT.lariaT.lari

22333.022333.055 227.5227.5 2368.182368.18 19737.419737.4

aqedan:aqedan:

6.16.1 gazsadenebi gazsadenebi _,,__,,_

16599.516599.500 41.7241.72 1321.811321.81 15235.9715235.97

IIII gazis ganawilebaze gaweuli gazis ganawilebaze gaweuli

xarjebi dRg-is gareSe _ sulxarjebi dRg-is gareSe _ sul aT. lariaT. lari

37299.537299.533 198.15198.15 3207.663207.66 33893.7233893.72


22

bunebrivi gazis ganawilebis da moxmarebis tarifebis gaangariSeba momxmarebelTa bunebrivi gazis ganawilebis da moxmarebis tarifebis gaangariSeba momxmarebelTa kategoriebis (wnevebis) mixedviT _ Sps ,,yaztransgaz-Tbilisi” kategoriebis (wnevebis) mixedviT _ Sps ,,yaztransgaz-Tbilisi”

(gagrZeleba (gagrZeleba

11 22 33 44 55 66 77

11 gazis danakargigazis danakargi _,,__,,_11658,411658,4

66 71,371,3 1797,481797,48 9789,689789,68

22 xelfasis fondixelfasis fondi _,,__,,_ 17280.017280.0 58.0058.00 525.00525.00 16697.0016697.00

33 ZiriTadi fondebis amortizaciaZiriTadi fondebis amortizacia _,,__,,_ 2073.682073.68 4.154.15 219.81219.81 1849.721849.72

44 ZiriTadi fondebis saremonto xarjiZiriTadi fondebis saremonto xarji _,,__,,_ 1116.71116.7 11.3911.39 118.37118.37 986.90986.90

55 eleqtroenergiaeleqtroenergia _,,__,,_ 50.050.0 0.510.51 5.305.30 44.1944.19

66 masalebi da saTadarigo nawilebimasalebi da saTadarigo nawilebi _,,__,,_ 720.0720.0 7.347.34 76.3276.32 636.34636.34

77 sawvav-sacxebi masalebisawvav-sacxebi masalebi _,,__,,_ 615.20615.20 6.286.28 65.2165.21 543.71543.71

88 kavSirgabmulobakavSirgabmuloba _,,__,,_ 237.20237.20 2.422.42 25.1425.14 209.64209.64

99 komunaluri momsaxurebakomunaluri momsaxureba _,,__,,_ 100.0100.0 1.021.02 10.6010.60 88.3888.38

1010 sesxze gadasaxdeli procentis Tanxasesxze gadasaxdeli procentis Tanxa _,,__,,_ 706.19706.19 7.207.20 74.8674.86 624.13624.13

1111 sxva xarjebisxva xarjebi _,,__,,_ 2742.152742.15 28.5528.55 289.57289.57 2424.032424.03

IIIIII

gadasaxadebi dRg-is gadasaxadebi dRg-is gareSegareSe aT. lariaT. lari 4297.634297.63 19.3219.32 190.15190.15 4088.164088.16


11 qonebis gadasaxadiqonebis gadasaxadi _,,__,,_ 223.33223.33 2.282.28 23.6823.68 197.37197.37

22 soc. danaricxi xelfasis fondzesoc. danaricxi xelfasis fondze _,,__,,_ 3456.03456.0 11.611.6 105.0105.0 3339.43339.4

33 miwis (arasasoflo)miwis (arasasoflo) _,,__,,_ 1.1441.144 0.010.01 0.120.12 1.011.01

44 regulirebis safasuriregulirebis safasuri _,,__,,_ 171.06171.06 0.920.92 14.1014.10 156.04156.04

55 mogebis gadasaxadimogebis gadasaxadi _,,__,,_ 446.1446.1 4.54.5 47.247.2 394.3394.3

66 sxva (dazRveva)sxva (dazRveva) _,,__,,_ 0.00.0 0.00.0 0.00.0 0.00.0

IVIV

saeqsploatacio xarjebi sul saeqsploatacio xarjebi sul (II+III)(II+III) aT. lariaT. lari 41597.241597.2 217.5217.5 3397.83397.8 37981.937981.9

23

bunebrivi gazis ganawilebis da moxmarebis tarifebis gaangariSeba bunebrivi gazis ganawilebis da moxmarebis tarifebis gaangariSeba momxmarebelTa momxmarebelTa

kategoriebis (wnevebis) mixedviT _ Sps ,,yaztransgaz-Tbilisi”kategoriebis (wnevebis) mixedviT _ Sps ,,yaztransgaz-Tbilisi” (gagrZeleba) (gagrZeleba)

11 22 33 44 55 66 77

VV wminda mogeba wminda mogeba _,,__,,_ 1784.411784.41 18.0518.05 188.98188.98 1577.381577.38

igive %-ad moqmedi ZiriTadi fondebis igive %-ad moqmedi ZiriTadi fondebis

mimarTmimarT %% 8.08.0 8.08.0 8.08.0 8.08.0

VIVI wliuri Semosavali bunebrivi wliuri Semosavali bunebrivi

gazis ganawilebidan sul (IV+V)gazis ganawilebidan sul (IV+V) aT. lariaT. lari 43381.643381.6 235.5235.5 3586.83586.8 39559.339559.3

VIIVII tarifebitarifebi

11 gazis ganawilebis tarifi dRg-is gazis ganawilebis tarifi dRg-is

gareSe(VI / I-3)gareSe(VI / I-3)lari /lari /

1000 m1000 m33 17.1117.11 48.4748.47 129.40129.40

22 gazis ganawilebis tarifi dRg-is gazis ganawilebis tarifi dRg-is

CaTvliTCaTvliT _,,__,,_ 20.220.2 57.257.2 152.7152.7

33 gazis sabiTumo miwodebis tarifi gazis sabiTumo miwodebis tarifi

dRg-is gareSedRg-is gareSe _,,__,,_ 285.75285.75 285.75285.75 285.75285.75

44 transportirebis tarifi dRg-is gareSetransportirebis tarifi dRg-is gareSe _,,__,,_ 13.8313.83 13.8313.83 13.8313.83

55 gazis moxmarebis tarifi dRg-is gazis moxmarebis tarifi dRg-is

gareSegareSe _,,__,,_ 316.69316.69 348.05348.05 428.98428.98

66 gazis moxmarebis tarifi dRg-is gazis moxmarebis tarifi dRg-is

CaTvliTCaTvliT _,,__,,_ 373.70373.70 410.70410.70 506.2506.2

24

B bunebrivi gazis moxmarebis B bunebrivi gazis moxmarebis tarifebitarifebi

__bunebrivi gazis moxmarebis (sayofacxovrebo) tarifebis bunebrivi gazis moxmarebis (sayofacxovrebo) tarifebis struqtura ,,yaztransgaz-Tbilisis” magaliTze (danarTi #1)struqtura ,,yaztransgaz-Tbilisis” magaliTze (danarTi #1)

* * komisiis mier dgindeba moxmarebis zRvruli (zeda zRvari) tarifebi, romelic komisiis mier dgindeba moxmarebis zRvruli (zeda zRvari) tarifebi, romelic Sedgeba miwodebis zRvruli (zeda zRvari), transportirebis da ganawilebis Sedgeba miwodebis zRvruli (zeda zRvari), transportirebis da ganawilebis tarifebisagantarifebisagan

** gazis moxmarebis tarifebi, rogorc ganawilebis tarifebi, dgindeba maRali, gazis moxmarebis tarifebi, rogorc ganawilebis tarifebi, dgindeba maRali, saSualo da dabali wneviT momxmarebelTa kategoriebis mixedviTsaSualo da dabali wneviT momxmarebelTa kategoriebis mixedviT

** ,,yaztransgaz-Tbilisis” moxmarebis (sayofacxovrebo) tarifi _ 50,62 ,,yaztransgaz-Tbilisis” moxmarebis (sayofacxovrebo) tarifi _ 50,62 TeTri/mTeTri/m3 3

dRg-is CaTvliT dRg-is CaTvliT m.S. _ miwodebis zRvruli tarifi _ 33,718 TeTri/mm.S. _ miwodebis zRvruli tarifi _ 33,718 TeTri/m33

_ transportirebis tarifi _ 1,632 TeTri/m_ transportirebis tarifi _ 1,632 TeTri/m33

_ ganawilebis tarifi _ 15,27 TeTri/m3_ ganawilebis tarifi _ 15,27 TeTri/m3 _ pirdapiri momxmareblebi da maTi tarifebi_ pirdapiri momxmareblebi da maTi tarifebi * * pirdapiri momxmareblebi _ ZiriTadad samrewvelo sawarmoebi, romlebic pirdapiri momxmareblebi _ ZiriTadad samrewvelo sawarmoebi, romlebic

gazs iReben transportirebis qselidan da Sesabamisad maTi tarific Sedgeba gazs iReben transportirebis qselidan da Sesabamisad maTi tarific Sedgeba miwodebis da transportirebis tarifebisaganmiwodebis da transportirebis tarifebisagan

* pirdapiri momxmareblebisTvis miwodebis tarifebi deregulirebulia* pirdapiri momxmareblebisTvis miwodebis tarifebi deregulirebulia

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# sacal o t arifi s komponent ebi t ar ifi xvedr iTi wi l i

(TeTr i /m3) sacal o t ar i f Tan %I bunebrivi gazis sacal o moxmarebis t arifi

dRg-is CaTvl iT 50,62 100,0 maT Sor is:

1 bunebrivi gazis miwodebis(sabiTumo) t arifi dRg-is gareSe 28,575 56,45

2 b/gazis t ransport irebis t arifi (dRg-is gareSe) 1,383 2,733 bunebrivi gazis ganawil ebis t arifi (dRg-is gareSe) 12,94 25,56

maT Sor is: _ normat iul i danakargis Rir ebul eba 3,202 6,33 _ amor t izacia 0,605 1,20 _ xel f asis f ondi 5,46 10,79 _ danarCeni saeqspl oat acio xar j ebi 1,818 3,59 _ gadasaxadebi (dRg-is gareSe) 1,337 2,64 _ wmida mogeba 0,516 1,02

II b/gazis moxmarebis t arifi dRg-is gareSe (1+2+3) 42,898 84,75

III dRg 7,722 15,25

Sps ,,yazt ransgaz-Tbil isis" moxmarebis (sayofacxovrebo) tarifi s st ruqtura2007 wl is f asebiT

danarTi #1

Sps ,,yazt r ansgaz-Tbi l i si s" moxmar ebi s (sayof acxovr ebo) t ar i fi s sqema

56,45%

2,73%

25,56%

15,25% bunebr i vi gazi smi wodebi s(sabi Tumo) t ar i fi dRg-i s gar eSe

b/gazi s t r anspor t i r ebi st ar i fi (dRg-i s gar eSe)

bunebr i vi gazi s ganawi l ebi st ar i fi (dRg-i s gar eSe)

dRg

26

- - arsebuli gadasaxadebi da maTi ganakveTebi arsebuli gadasaxadebi da maTi ganakveTebi * * qonebisqonebis -- 1%, arasasoflo miwis1%, arasasoflo miwis -- 0,25 TeTri m2, mogebis-15%, dRg-0,25 TeTri m2, mogebis-15%, dRg-

18%18%

_ _ sagadasaxado SeRavaTebi sagadasaxado SeRavaTebi * * gaTavisuflebulia sabaJo 12%-iani gadasaxadisagangaTavisuflebulia sabaJo 12%-iani gadasaxadisagan * TboeleqtrosadgurebisTvis gazis miwodeba gaTavisuflebulia dRg-gan* TboeleqtrosadgurebisTvis gazis miwodeba gaTavisuflebulia dRg-gan

_ gadasaxadebis xvedriTi wili samomxmareblo tarifebSi_ gadasaxadebis xvedriTi wili samomxmareblo tarifebSi * 2005 wlamde moxmarebis tarifSi gadasaxadebis Seadgenda * 2005 wlamde moxmarebis tarifSi gadasaxadebis Seadgenda

23-25%-s, 23-25%-s, 2005 wlidan (axali sagadasaxado kodeqsiT) mniSvnelovnad Semcirda rogorc 2005 wlidan (axali sagadasaxado kodeqsiT) mniSvnelovnad Semcirda rogorc

gadasaxadis saxeebi (gauqmda sagzao, samewarmeo saqmianobis, ekologiis) gadasaxadis saxeebi (gauqmda sagzao, samewarmeo saqmianobis, ekologiis) aseve ganakveTebi (Semcirda socialuri gadasaxadi 31%-dan 20%-mde, 2008 aseve ganakveTebi (Semcirda socialuri gadasaxadi 31%-dan 20%-mde, 2008 wlidan sul gauqmda, dRg _ 20%-dan 18%-mde, mogebis _ 20%-dan 15%-mde)wlidan sul gauqmda, dRg _ 20%-dan 18%-mde, mogebis _ 20%-dan 15%-mde)

* amJamad gadasaxebis wili (jamurad) moxmarebis tarifebSi Seadgens 17-18%-* amJamad gadasaxebis wili (jamurad) moxmarebis tarifebSi Seadgens 17-18%-s.s.

sagadasaxado sistema gazis sagadasaxado sistema gazis seqtorSiseqtorSi

27

gmadlobT gmadlobT

yuradRebisTvisyuradRebisTvis

saqartvelos energetikisa da wyalmomaragebis maregulirebeli erovnuli komisia

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