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Tavi IV saxelmwifo biujetis xarjebi organizaciuli klasifikaciis

mixedviT

saqarTvelos parlamenti da masTan arsebuli organizaciebi

saqarTvelos parlamentisaTvis da masTan arsebuli organizaciebisaTvis 2006 wlis saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 29 732.9 aTasi lari, xolo gaweulma xarjma _ 28 818.9 aTasi lari, rac 2005 wlis xarjebs 6 200,4 aTasi lariT aRemateba.

2005-2006 wlebSi gamoyofili dazustebuli

asignebebi da gaweuli xarjebi

22,907.422,618.5

29,732.9 28,818.9

-5,000.0

10,000.015,000.020,000.025,000.030,000.035,000.0

2005 wl i sdazust ebul i

gegma

2005 wel sgaweul i xar j i


gegma


2006 wlis asignebebi organizaciul WrilSi ganawilda Semdegi saxiT: (aTasi lari)

orga

niza

ciuli

kodi dasaxeleba dazustebul

i gegmasakaso

xarjiSesruleba %-Si

01 00 saqarTvelos parlamenti da masTan arsebuli organizaciebi 29 732,9 28 818,9 96,9%

muSa-mosamsaxureTa Sromis anazRaureba 14 496,1 14 418,5 99,5% damqiraveblidan anaricxebi 2 907,6 2 888,9 99,4% mivlinebebi 1 432,3 1 420,2 99,2% sxva saqoneli da momsaxureba 3 904,9 3 870,1 99,1%

subsidiebi, subvenciebi da mimdinare transferebi 3 091,1 2 321,8 75,1%

kapitaluri xarjebi 3 901,0 3 899,4 100,0%01 01 saqarTvelos parlamenti 23 026,1 22 996,0 99,9%

muSa-mosamsaxureTa Sromis anazRaureba 11 718,9 11 715,9 100,0%

58

damqiraveblidan anaricxebi 2 347,2 2 343,4 99,8% mivlinebebi 1 388,6 1 381,5 99,5% sxva saqoneli da momsaxureba 3 141,2 3 125,2 99,5%

subsidiebi, subvenciebi da mimdinare transferebi 632,2 632,1 100,0%

kapitaluri xarjebi 3 798,0 3 798,0 100,0%

01 02 saqarTvelos parlamentTan arsebuli auditoruli saqmianobis sabWo 303,7 191,9 63,2%

muSa-mosamsaxureTa Sromis anazRaureba 207,7 134,6 64,8% damqiraveblidan anaricxebi 41,5 26,9 64,9% mivlinebebi 5,0 0,0 0,0% sxva saqoneli da momsaxureba 41,5 24,0 57,8% kapitaluri xarjebi 8,0 6,4 80,0%

01 03 saqarTvelos parlamentis erovnuli biblioTeka 3 944,3 3 941,2 99,9% muSa-mosamsaxureTa Sromis anazRaureba 2 569,5 2 568,0 99,9% damqiraveblidan anaricxebi 518,9 518,6 99,9% mivlinebebi 38,7 38,7 100,0% sxva saqoneli da momsaxureba 722,2 721,0 99,8% kapitaluri xarjebi 95,0 95,0 100,0%

01 04

ucxoeTidan miRebuli dafinansebis wyaroebiTa da grantebiT gansaxorcielebeli

sainvesticio proeqtebi da am proeqtebSi Tanamonawileobisa da Tanadafinansebis

xarjebi 2 458,9 1 689,7 68,7%


01 04 01 genderi da politika samxreT kavkasiaSi 660,9 560,9 84,9%


01 04 02

saqarTvelos parlamentis efeqtianobisa da gamWvirvalobis gaZliereba (UNDP) 1 798,0 1 128,8 62,8%


saqarTvelos parlamentisa da masTan arsebuli organizaciebis 2006 wels gaweul xarjebSi muSa-mosamsaxureTa Sromis anazRaurebis wili Seadgens 50,0%-s, damqiraveblidan anaricxebi _ 10,0%-s, mivlinebebi _ 4,9%-s, sxva saqoneli da momsaxureba _ 13,5%-s, subsidiebi, subvenciebi da mimdinare transferebi _ 8,1%-s, xolo kapitaluri xarjebi _ 13,5%-s.

2006 wels gaweuli xarjebis struqtura ekonomikuri klasifikaciis muxlebis mixedviT

59

subsi d. subvenc. da mimdinar e t r ansf er ebi

8,06%

Sr omis anazRaur eba

50,03%

damqi r avebl i dan anar i cxebi

10,02%

.mi vl i nebebi4,93%

sxva saqonel i da momsaxur eba

13,43%

kapi t al ur i xar j ebi13,53%

saqarTvelos prezidentis administracia

saqarTvelos prezidentis administraciisaTvis 2006 wlis saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 19 980.8 aTasi lari, xolo gaweulma xarjma _ 19 468.2 aTasi lari, rac 2005 wlis xarjebs 9 118.5 aTasi lariT aRemateba.



10 455,310 349,7

19 980,7 19 468,2

0,0

5 000,0

10 000,0

15 000,0

20 000,0

25 000,0

2005 wl isdazust ebul i

gegma

2005 wel sgaweul ixar j i


gegma



60

19 980.8

orga

niza

ciuli

kodi dasaxeleba dazustebuli

gegmasakaso

xarjiSesruleba %-Si

02 00 saqarTvelos prezidentis administracia 19 980,8 19 468,2 97,4% muSa-mosamsaxureTa Sromis anazRaureba 2 403,8 2 403,4 100,0%

damqiraveblidan anaricxebi 477,4 476,9 99,9% mivlinebebi 3 567,9 3 565,7 99,9% sxva saqoneli da momsaxureba 6 079,4 6 026,1 99,1%


kapitaluri xarjebi 6 517,5 6 514,6 100,0%02 01 saqarTvelos prezidentis administracia 19 216,0 19 149,6 99,7%

muSa-mosamsaxureTa Sromis anazRaureba 2 403,8 2 403,4 100,0% damqiraveblidan anaricxebi 477,4 476,9 99,9% mivlinebebi 3 567,9 3 565,7 99,9% sxva saqoneli da momsaxureba 6 079,4 6 026,1 99,1%


kapitaluri xarjebi 6 517,5 6 514,6 100,0%02 02 sajaro samsaxuris biuro 320,4 318,6 99,4%


02 03



xarjebi444,4 0,0 0,0%


02 03 01

saxelmwifo seqtoris finansuri marTvis mxardaWeris proeqti (sajaro samsaxuris

biuros komponenti) 444,4 0,0 0,0%


ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi 12,3% Seadgina, `damqiraveblidan anaricxebma~ _ 2,4%, `mivlinebebma~ _ 18,3%, `sxva saqonelma da momsaxurebam~ _ 31,0%, `subsidiema, subvenciebma da mimdinare transferebma~ _ 2,5%, xolo `kapitalurma xarjebma~ _ 33,5%.


61

subsid. subvenc. da mimdinar e t r ansf er ebi

2,47%


12,35% damqi r avebl i dan anar i cxebi

2,45%

.mivl i nebebi18,32%


30,95%


saqarTvelos erovnuli uSiSroebis sabWos aparati

saqarTvelos erovnuli uSiSroebis sabWos aparatisaTvis 2006 wlis saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 552.5 aTasi lari, xolo gaweulma xarjma _ 547.9 aTasi lari, rac 2005 wels gaweul xarjebze 701.6 aTasi lariT naklebia.

2005-2006 wlebSi gamoyofili dazustebuli asignebebi da gaweuli xarjebi

1 271,01 249,5

552,5547,9

0,0

500,0

1 000,0

1 500,0


gegma



gegma


62


organizaciuli kodi

dasaxeleba dazustebuli gegma

sakaso xarji

Sesruleba %-Si

03 00 saqarTvelos erovnuli uSiSroebis sabWos aparati 552,5 547,9 99,2%

muSa-mosamsaxureTa Sromis anazRaureba 328,8 328,8 100,0%

damqiraveblidan anaricxebi 65,8 65,8 100,0% mivlinebebi 31,0 28,7 92,7% sxva saqoneli da momsaxureba 104,0 103,9 99,9% kapitaluri xarjebi 23,0 20,8 90,3%

ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi 60.0% Seadgina, `damqiraveblidan anaricxebma~ _ 12.0%, `mivlinebebma~ _ 5.2%, `sxva saqonelma da momsaxurebam~ _ 19.0%, xolo `kapitalurma xarjebma~ _ 3.8%.


kapit al ur i xar j ebi3,80%


60,01%

damqir avebl idan anar icxebi

11,99%

.mivl inebebi5,24%


18,96%

saqarTvelos mTavrobis kancelaria

saqarTvelos mTavrobis kancelariisaTvis 2006 wlis saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 9 263.7 aTasi lari, xolo gaweulma xarjma _ 9 217.1 aTasi lari, rac 2005 wlis xarjebs 2 014.4 aTasi lariT aRemateba.



63

7 203,27 202,7

9 263,7 9 217,1

0,0

5 000,0

10 000,0


gegma



gegma


2006 wlis asignebebi organizaciul WrilSi ganawilda Semdegi saxiT:

(aTasi lari)

orga

niza

ciuli

kodi


sakaso xarji

Sesruleba %-Si

04 00 saqarTvelos mTavrobis kancelaria 9 263,7 9 217,1 99,5%


damqiraveblidan anaricxebi 643,8 643,0 99,9% mivlinebebi 1 231,9 1 221,7 99,2% sxva saqoneli da momsaxureba 3 865,0 3 863,9 100,0% kapitaluri xarjebi 307,8 273,3 88,8%



64

muSa-mosamsaxur eTa

Sr omi s anazRaur eba

34,88%


6,98%mi vl i nebebi

13,26%


41,92%


saqarTvelos kontrolis palata

saqarTvelos kontrolis palatisaTvis 2006 wlis saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 8 085.6 aTasi lari, xolo gaweulma xarjma _ 7 376.4 aTasi lari, rac 2005 wels gaweul xarjebs 3 082.9 aTasi lariT aRemateba.


4 315,24 293,5

8 085,67 376,4

0,01 000,02 000,03 000,04 000,05 000,06 000,07 000,08 000,09 000,0


gegma



gegma



orga

niza

ciul

i kod

i


sakaso xarji

Sesruleba %-Si

05 00 saqarTvelos kontrolis palata 8 085,6 7 376,4 91,2%

65


damqiraveblidan anaricxebi 886,1 886,1 100,0% mivlinebebi 450,0 450,0 100,0% sxva saqoneli da momsaxureba 726,8 726,7 100,0%

subsidiebi, subvenciebi da mimdinare transferebi 1 492,2 783,1 52,5%

kapitaluri xarjebi 100,0 100,0 100,0%05 01 saqarTvelos kontrolis palata 6 594,6 6 594,5 100,0%




kapitaluri xarjebi 100,0 100,0 100,0%

05 02

ucxoeTidan miRebuli dafinansebis wyaroebiTa da grantebiT

gansaxorcielebeli sainvesticio proeqtebi da am proeqtebSi Tanamonawileobisa da

Tanadafinansebis xarjebi 1 491,0 781,9 52,4%


05 02 01safinanso-ekonomikuri kontrolis sistemis qmedunarianobis gaZliereba (kontrolis

palatis mxardaWera, UNDP) 364,0 300,8 82,6%


05 02 02saxelmwifo seqtoris finansuri marTvis mxardaWeris proeqti (kontrolis palatis

biuros komponenti) 1 127,0 481,1 42,7%


ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi 60.0% Seadgina, `damqiraveblidan anaricxebma~ _ 12.0%, `mivlinebebma~ _ 6.1%, `sxva saqonelma da momsaxurebam~ _ 9.9%, `subsidiebma, subvenciebma da mimdinare transferebma~ _ 10.6%, xolo `kapitalurma xarjebma~ _ 1.4%.

2006 wels gaweuli xarjebis struqtura ekonomikuri klasifikaciis muxlebis ixedviT

66

subsi d. subvenc. da mi mdi nar e t r ansf er ebi

10,62%


60,06%


12,01%

.mivl i nebebi6,10%


9,85%


2006 wels dasaxuli strategiebis farglebSi saqarTvelos kontrolis palatis mier ganxorcielebul iqna Semdegi RonisZiebebi da programebi:

SemuSavda da saqarTvelos parlaments waredgina axali kanonproeqti ”saqarTvelos kontrolis palatis Sesaxeb”, Setanil iqna cvlilebebi palatis reglamentSi;

momzadda da praqtikaSi dainerga revizia-Semowmebis aqtis Sedgenis axali formebi da wesebi (saxelmZRvanelo);

2006 welSi Catarda 343 sakiTxis revizia-Semowmeba, romelmac moicva 876 obieqti;

momzadda da saqarTvelos parlaments waredgina saqarTvelos konstituciiT gaTvaliswinebuli moxsenebebi: saqarTvelos saxelmwifo biujetis 2005 wlis, 2006 wlis 6 Tvisa da 9 Tvis Sesrulebis Sesaxeb, agreTve angariSi saqarTvelos kontrolis palatis 2005 wlis saqmianobis Sesaxeb;

mimdinareobda muSaoba palatis funqciuri, institucionaluri da struqturuli reformebis mimarTulebiT, romlis mizania palatis TandaTanobiTi gardaqmna sajaro seqtoris damoukidebel makontrolebel samsaxurad saerTaSoriso moTxovnebis Sesabamisad;

grZeldeboda muSaoba kontrolis palatis moxeleTa Sromis pirobebis gaumjobesebis mimarTulebiT, daiwyo palatisaTvis gamoyofili axali ofisis mimdinare SekeTeba, Sidasakomunikacio sistemebis aRdgena-rekonstruqcia, informaciul-teqnologiuri sistemebis Seqmnis mosamzadebeli samuSaoebi. gaeros ganviTarebis programis farglebSi mimdinareobda palatis moxeleTa, agreTve Sesamowmebeli organizaciebis safinanso-ekonomikuri samsaxurebis muSakTa kvalifikaciis amaRleba da gadamzadeba, agreTve mimdinareobda muSaoba staJiorTa institutis Seqmnis mimarTulebiT, msoflio bankis programis farglebSi daiwyo swavleba sertificirebul buRalter-auditorTa momzadebis 3-wlian kursebze.

67

saqarTvelos centraluri saarCevno komisia

saqarTvelos centraluri saarCevno komisiisaTvis 2006 wlis saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 22 293.7 aTasi lari, xolo gaweulma xarjma _ 22 079.4 aTasi lari, rac 2005 wels gaweul xarjze 19 656.5 aTasi lariT metia.


2,518.8 2,422.9

22,293.7 22,079.4

-

5,000.0

10,000.0

15,000.0

20,000.0

25,000.0


gegma



gegma



(aTasi lari)

orga

niza

ciuli


gegmasakaso

xarjiSesruleba

%-Si

06 00 saqarTvelos centraluri saarCevno komisia 22 293,7 22 079,4 99,0%

subsidiebi, subvenciebi da mimdinare 22 293,7 22 079,4 99,0%68

transferebi06 01 saqarTvelos centraluri saarCevno

komisiis aparati 3 995,8 3 980,8 99,6%


06 02 arCevnebis RonisZiebebis dafinanseba 18 297,9 18 098,6 98,9%


2006 wels gaweul xarjebidan centraluri saarCevno komisiis aparatis xarjebze modis 18.0%, danarCeni xarjebi ki miimarTa adgilobrivi TviTmmarTvelobis warmomadgenlobebiTi organoebis arCevnebisa da kanonmdeblobis Sesabamisad politikuri partiebis da gaerTianebebis dasafinanseblad.

2006 wels dasaxuli strategiebis farglebSi saqarTvelos centraluri saarCevno komisiis mier ganxorcielebul iqna Semdegi RonisZiebebi da programebi:

strategia 1. adgilobrivi TviTmmarTvelobis warmomadgenlobiTi organos – sakrebulos arCevnebisaTvis profesionaluri saarCevno administraciis Camoyalibeba da misi efeqturi menejmenti:

saarCevno administraciis efeqturi muSaobisaTvis da maT mimarT qveynis mosaxleobisa da saerTaSoriso sazogadoebis mxridan ndobis amaRlebisaTvis grZeldeboda saarCevno moxeleebis sertificirebis procesi, risTvisac gamoica specialuri saxelmZRvanelo, aseve tardeboda saolqo saarCevno komisiebis treining-seminarebi;

gamoica saubno saarCevno komisiis wevris saxelmZRvanelo qarTul, rusul, somxur da azerbaijanul enebze;

saqarTvelos centraluri saarCevno komisiis TxovniT, euTo-s da evrosabWos daxmarebiT, saarCevno komisiis centralur aparatSi movlinebul iqnen veneciis komisiis eqsperti, bosnia-hercogovinas ceskos yofili Tavmjdomare da eqsperti amerikis SeerTebuli Statebidan, romelTa meSveobiTac Catarda struqturuli reorganizacia da daigegma momavali treining-seminarebi aparatis TanamSromlebisaTvis;

yvela saolqo saarCevno komisia aRWurvil iqna kompiuteruli teqnikiT, printerebiT da faqsebiT.

gatarebuli RonisZiebebis Sedegebia:- maRalkvalificiuri saarCevno administracia;- mTeli qveynis masStabiT koordinirebuli da sinqronuli muSaoba;- arCevnebis procesis gamWvirvaloba;- arCevnebis mimdinareobis sruli monitoringi.

strategia 2. saarCevno procesisa da saarCevno biujetis optimizacia:

69

saerTaSoriso organizaciebis mxridan xSir SemTxvevaSi garkveul SeniSvnebs iwvevda saarCevno biujetis formireba da misi xarjvis gamWvirvaloba. am mimarTulebiT saangariSo periodSi centraluri saarCevno komisiis mier gatarebul iqna Semdegi RonisZiebebi:

pirvelad saqarTveloSi centralizebuli wesiT damzadda daxvewili dizainis mqone myari konstruqciis kabinebi, rac saSualebas iZleva SemdegSi aRar gaiwios zedmeti danaxarjebi;

`saqarTvelos saarCevno kodeqsi” saqarTvelos organuli kanonis Tanaxmad, saerTaSoriso tenderis Catarebis Semdeg SeZenil iqna 3100 aslgadamRebi mowyobiloba, romlis gamoyenebam mniSvnelovnad gaamartiva da ufro gamWvirvale gaxada saarCevno procedurebi;

saerTaSoriso tenderis Catarebis Semdeg, q. Tbilisis yvela saarCevno ubani aRWurvil iqna 2-2 videoTvaliT da uzrunvelyofili iqna kenWisyris dRes saarCevno ubnebze mimdinare procesis Cawera, SeZenil iqna agreTve saarCevno urnebi, maT Soris 2500 ZiriTadi da 2500 gadasatani saarCevno urna;

amomrCevelTa erTiani siis formirebisaTvis SeZenil iqna specialuri kompiuteruli uzrunvelyofa, daqiravebul iqnen operatorebi da pirvelad saqarTveloSi Seiqmna amomrCevelTa erTiani sia, romelmac mowoneba daimsaxura rogorc adgilobriv damkvirvebelTa, aseve saerTaSoriso organizaciebs Soris;

ori Tvis ganmavlobaSi muSaobda `ceskos cxeli xazi” qarTul, somxur, azerbaijanul da rusul enebze da amomrCevlebs uwevda ufaso iuridiul konsultaciebs saarCevno sakiTxebze.

aRniSnuli RonisZiebebis Sedegebia:- saarCevno biujetis optimizacia;

- arCevnebis evropuli standartebiT Catareba.

saqarTvelos sakonstitucio sasamarTlo

saqarTvelos sakonstitucio sasamarTlosaTvis 2006 wlis ganmavlobaSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina _ 2,369.3 aTasi lari, xolo gaweulma xarjma _ 2,365.7 aTasi lari, rac 2005 wlis Sesabamis maCvenebels aRemateba – 664.2 aTasi lariT.


70

1,715.61,701.5

2,369.3 2,365.7

0.0

500.0

1,000.0

1,500.0

2,000.0

2,500.0

3,000.0


gegma



gegma


aRniSnuli xarjebi organizaciul WrilSi ganawilda Semdegi saxiT: (aTasi lari)

orga

niza

ciuli


gaegmasakaso

xarjiSesruleba %-Si

07 00 saqarTvelos sakonstitucio sasamarTlo 2,369.3 2,365.7 99.8%

muSa-mosamsaxureTa Sromis anazRaureba 1,293.8 1,293.6 100.0%

damqiraveblidan anaricxebi 258.8 258.7 100.0% mivlinebebi 35.0 32.6 93.1% sxva saqoneli da momsaxureba 325.0 324.0 99.7%

subsidiebi, subvenciebi da mimdinare transferebi 1.8 1.8 100.0%

kapitaluri xarjebi 455.0 455.0 100.0%07 01 saqarTvelos sakonstitucio sasamarTlo 2,369.3 2,365.7 99.8%




kapitaluri xarjebi 455.0 455.0 100.0%

ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi 54.68%- Seadgina, `damqiraveblidan anaricxebma~ _ 10.94%, `mivlinebebma~ _ 1.38%, `sxva saqonelma da momsaxurebam~ _ 13.70%, xolo `subsidiebma, subvenciebma da mimdinare transferebma~ _ 0.08%, `kapitalurma xarjebma~ - 19.23%.

2006 wels gaweuli xarjebis struqturaekonomikuri klasifikaciis muxlebis mixedviT

71

subsid. subvenc. da mimdi nar e t r ansf er ebi

0.08%


54.68%


10.94%

.mi vl i nebebi1.38%


13.70%

kapi t al ur i xar j ebi19.23%

saqarTvelos uzenaesi sasamarTlo

saqarTvelos uzenaesi sasamarTlosaTvis 2006 wlis ganmavlobaSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina _ 3,742.2 aTasi lari, xolo gaweulma xarjma _ 3,734.5 aTasi lari, rac 2005 wlis Sesabamis maCvenebels aRemateba – 800.1 aTasi lariT.


2,936.52,934.4

3,742.2 3,734.5

0.0

1,000.0

2,000.0

3,000.0

4,000.0

5,000.0


gegma



gegma



orga

niza

ciuli


gegmasakaso

xarjiSesruleba

%-Si

08 00 saqarTvelos uzenaesi sasamarTlo 3,742.2 3,734.5 99.8%


72



kapitaluri xarjebi 173.3 173.3 100.0%08 01 saqarTvelos uzenaesi sasamarTlo 3,742.2 3,734.5 99.8%





ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi 62.82%-i Seadgina, `damqiraveblidan anaricxebma~ _ 12.57%, `mivlinebebma~ _ 0.85%, `sxva saqonelma da momsaxurebam~ _ 19.04%, `subsidiebma, subvenciebma da mimdinare transferebma~ _ 0.08%, xolo `kapitalurma xarjebma~ _ 4.64%.



0.08%


62.82%


12.57%

.mivl i nebebi0.85%


19.04%


saerTo sasamarTloebi

saerTo sasamarTloebisaTvis 2006 wlis ganmavlobaSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 28,885.7 aTasi lari, xolo gaweulma xarjma _ 28,064.6 aTasi lari, rac 2005 wlis Sesabamis maCvenebels aRemateba – 16,557.5 aTasi lariT.

73


13,292.1 11,507.1

28,885.7 28,064.6

0.0

5,000.0

10,000.0

15,000.0

20,000.0

25,000.0

30,000.0

35,000.0


gegma



gegma



orga

niza

ciuli


gegmasakaso

xarjiSesruleba %-Si

09 00 saerTo sasamarTloebi 28,885.7 28,064.6 97.2% muSa-mosamsaxureTa Sromis anazRaureba 10,724.6 10,716.3 99.9% damqiraveblidan anaricxebi 2,146.5 2,142.3 99.8% mivlinebebi 64.0 55.7 87.0% sxva saqoneli da momsaxureba 2,436.7 2,281.2 93.6% subsidiebi, subvenciebi da mimdinare transferebi 1,160.1 1,133.3 97.7% kapitaluri xarjebi 12,353.9 11,735.8 95.0%

09 01 saerTo sasamarTloebis departamentis aparati 620.4 615.7 99.2% muSa-mosamsaxureTa Sromis anazRaureba 440.3 440.3 100.0% damqiraveblidan anaricxebi 88.1 88.1 100.0% mivlinebebi 11.0 10.2 93.1% sxva saqoneli da momsaxureba 81.0 77.1 95.2%

09 02 saerTo sasamarTloebi 27,105.3 26,315.5 97.1% muSa-mosamsaxureTa Sromis anazRaureba 10,284.3 10,276.0 99.9% damqiraveblidan anaricxebi 2,058.4 2,054.3 99.8% mivlinebebi 53.0 45.4 85.7% sxva saqoneli da momsaxureba 2,355.7 2,204.0 93.6% kapitaluri xarjebi 12,353.9 11,735.8 95.0%

09 03 iusticiis umaRlesi skola 121.0 98.6 81.5% subsidiebi, subvenciebi da mimdinare transferebi 121.0 98.6 81.5%

74

09 04

ucxoeTidan miRebuli dafinansebis wyaroebiTa da grantebiT gansaxorcielebeli sainvesticio proeqtebi

da am proeqtebSi Tanamonawileobisa da Tanadafinansebis xarjebi

1,039.1 1,034.7 99.6% subsidiebi, subvenciebi da mimdinare transferebi 1,039.1 1,034.7 99.6%

09 04 01 sasamarTlo reformis proeqti 1,039.1 1,034.7 99.6% subsidiebi, subvenciebi da mimdinare transferebi 1,039.1 1,034.7 99.6%




4.04%


38.18%


7.63%

.mivl i nebebi0.20%sxva saqonel i da

momsaxur eba8.13%


2006 wels dasrulda 18 sasamarTlo Senobis saremonto-sarekonstruqcio samuSaoebi da daiwyo 7 sasamarTlos Senobis saremonto-sarekonstruqcio samuSaoebi;

axalgaremontebul SenobebSi damontaJda avtonomiuri gaTbobisa da eleqtromomaragebis sistemebi. rogorc mosamarTleebis, aseve sasamarTlo personalis samuSao oTaxebi aRiWurva axali avejiT da saofise teqnikiT, damontaJda kondicirebis sistemebi. sasamarTlo sxdomaTa darbazebi aRiWurva uaxlesi gaxmovanebisa da videosameTvalyureo aparaturiT, sisxlis samarTlis saqmeTa sasamarTlo darbazebSi gansasjelTaTvis mikuTvnil adgilebSi gisosebi Seicvala dajavSnuli minebiT;

mandaturis samsaxurisaTvis SeZenil iqna cecxlsasroli iaraRi, gadamcemi mowyobilobebi da sxva saxis aRWurviloba;

75

ganxorcielda samsaxurebrivi daniSnulebis avtomanqanebis SeZena;

ganxorcielda sasamarTlo personalis Tanamdebobrivi sargoebis gazrda da mosamarTleTa Tanamdebobriv sargoze danamatebis daweseba, mniSvnelovnad gaizarda saerTo sasamarTlos mosamarTleTa da reorganizebuli sasamarTloebis aparatis TanamSromelTa Sromis anazRaureba. nawilobriv gaizarda sxva raionuli sasamarTloebis aparatis TanmSromelTa xelfasebic.

saqarTvelos iusticiis umaRlesi sabWo

saqarTvelos iusticiis umaRlesi sabWosTvis 2006 wlis ganmavlobaSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 987.4 aTasi lari, xolo gaweulma xarjma _ 983.3 aTasi lari, rac 2005 wlis Sesabamis maCvenebels aRemateba 384.2 aTasi lariT.


610.0599.1

987.4 983.3

0.0

200.0

400.0

600.0

800.0

1,000.0


gegma



gegma



orga

niza

ciul

i kod

i


sakaso xarji

Sesruleba %-Si

10 00 saqarTvelos iusticiis umaRlesi sabWo 987.4 983.3 99.6%

muSa-mosamsaxureTa Sromis anazRaureba 535.6 535.2 99.9%

damqiraveblidan anaricxebi 107.1 107.1 100.0% mivlinebebi 10.0 6.8 68.0% sxva saqoneli da momsaxureba 229.7 229.2 99.8% kapitaluri xarjebi 105.0 105.0 100.0%

76

ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi 54.43%-i Seadgina, `damqiraveblidan anaricxebma~ _ 10.89%, `mivlinebebma~ _ 0.69%, `sxva saqonelma da momsaxurebam~ _ 23.31%, xolo `kapitalurma xarjebma~ _ 10.68%.


kapit al ur i xar j ebi10.68%


54.43%


10.89%

.mivl inebebi0.69%


23.31%

saqarTvelos sisxlis samarTlis kanonmdeblobis reformis strategiis farglebSi SemuSavda sasamarTlo xelisuflebis samoqmedo gegma;

efeqturi marTlmsajulebisa da samarTliani sasamarTlos uzrunvelyofis TvalsazrisiT, iusticiis umaRles sabWoSi Seiqmna saqarTvelos samoqalaqo kanonmdeblobis srulyofis samuSao jgufi. jgufma SeimuSava cvlilebaTa paketi saqarTvelos samoqalaqo saproceso kodeqsSi. aRniSnuli cvlileba iTvaliswinebs socialurad daucveli ojaxebis monacemTa erTian bazaSi registrirebuli pirebis sasamarTlo xarjebis gadaxdisagan ganTavisuflebas;

mosamarTleTa disciplinuri pasuxismgeblobis gansazRvrisa da disciplinuri samarTalwarmoebis sakiTxebis srulyofis mizniT Seiqmna sadisciplino kolegia da sadisciplino palata;

sasamarTlo sistemis gamWvirvalobis uzrunvelyofis, sasamarTlosa da sazogadoebas Soris Ria urTierTobis damyarebis mizniT, saerTo sasamarTloebis sistemaSi amoqmedda spikeri mosamarTlis instituti;

Catarda mosamarTleobis 2 sakvalifikacio gamocda da mosamarTleobis kandidatTa 4 SesarCevi konkursi;

mosamarTleTaTvis da sasamarTloebis aparatis TanamSromelTaTvis iusticiis umaRlesi skolis farglebSi Catarda

77

profesiuli treiningebi. moqmed mosamarTleTa gadamzadebis mizniT Catarda 24 seminari;

saqarTveloSi norvegiis kanonis uzenaesobis mrCevelTa misiam da iusticiis umaRlesma sabWom ganaxorcieles sisxlis samarTlis dargSi moqmed mosamarTleTa da mosamarTlis TanaSemweTa swavleba;

sasamarTloebis aparatebSi Seiqmna mandaturis samsaxuri; garemontda da gaixsna Tbilisis da quTaisis saapelacio

sasamarTloebi, baTumis, mcxeTis, axalqalaqis, saCxeris zestafonis, lentexis, siRnaRisa da axmetis raionuli sasamarTloebi;

axali sasamarTlo Senobebi aRiWurva Tanamedrove standartebis doneze.

saqarTvelos prokuratura

saqarTvelos prokuraturisaTvis 2006 wlis ganmavlobaSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 19,520.1 aTasi lari, xolo gaweulma xarjma _ 19,226.6 aTasi lari, rac 2005 wlis Sesabamis maCvenebels aRemateba – 4,478.0 aTasi lariT.


15,362.4 14,748.6

19,520.1 19,226.6

0.0

5,000.0

10,000.0

15,000.0

20,000.0

25,000.0


gegma



gegma



orga

niza

ciuli


gegmasakaso

xarjiSesruleba %-

Si

11 00 saqarTvelos prokuratura 19,520.1 19,226.6 98.5%


78

damqiraveblidan anaricxebi 2,472.7 2,425.1 98.1% mivlinebebi 100.0 95.4 95.4% sxva saqoneli da momsaxureba 3,323.0 3,279.9 98.7%


kapitaluri xarjebi 1,281.0 1,270.3 99.2%




0.16%


63.07%damqi r avebl i dan anar i cxebi

12.61%

.mi vl inebebi0.50%


17.06%


2006 wels ganxorcielda saqarTvelos generaluri prokuraturis saorganizacio da analitikuri sammarTvelos reformireba;

momzadda `prokuraturis Sesaxeb~ organuli kanonis proeqti; saqarTvelos generaluri prokuraturis treining centrma Caatara

sxvadasxva treiningebi prokurorebis, staJiorebisa da samarTaldamcavi struqturebis sxva TanamSromlebisaTvis, Targmna ucxouri literatura, moamzada wliuri angariSebi da sxva masalebi

79

prokuraturis TanamSromelTa profesiuli standartebis gaumjobesebis mizniT;

saqarTvelos genaralurma prokuraturam Seadgina broSurebi saproceso SeTanxmebebis Sesaxeb, romelic iZleva zogadi principebisa da sisxlis samarTlis kodeqsis kerZo nawilSi CamoTvlil calkeul danaSaulebTan dakavSirebuli praqtikis detalur analizs;

mimdinareobda molaparakebebi Sinagan saqmeTa saministrosTan monacemTa da saqmeTa marTvis erTiani sistemis Seqmnaze, Seiqmna samuSao jgufi iuristebisa da programistebis monawileobiT, romelmac unda moamzados da daxvewos Sesabamisi programuli produqtebi;

amoqmedda saqarTvelos generaluri prokuraturis veb-gverdi, sadac Tavmoyrilia da yoveldRiurad axldeba saqarTvelos prokuraturis saqmianobis, rezonansuli saqmeebis, statistikisa da analizis Sesaxeb detaluri informacia; dasrulebis procesSia saqarTvelos prokuraturis SenobaTa remonti, saqarTvelos prokuraturis sistemaSi, regionebis CaTvliT, ganxorcielda TanamSromelTa absoluturi umravlesobis aRWurva Sesabamisi kompiuteruli da saofise teqnikiT, agreTve ganxorcielda sistemaSi Semavali struqturuli erTeulebis erTian sainformacio sivrceSi moqceva.

saqarTvelos prezidentis saxelmwifo rwmunebulisaparati samegrelosa da zemo svaneTis mxareSi

samegrelosa da zemo svaneTis mxareSi saqarTvelos prezidentis saxelmwifo rwmunebulis aparatisaTvis 2006 wlis saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 487.0 aTasi lari, xolo gaweulma xarjma _ 429.7 aTasi lari, rac 2005 wlis Sesabamis maCvenebels aRemateba 305.1 aTasi lariT.


80

176.7 124.6

487.0 429.7

0.0

100.0

200.0

300.0

400.0

500.0


gegma



gegma



orga

niza

ciuli


gegmasakaso

xarjiSesruleba

%-Si

12 00saqarTvelos prezidentis saxelmwifo

rwmunebulis aparati samegrelosa da zemo svaneTis mxareSi 487.0 429.7 88.2%

muSa-mosamsaxureTa Sromis anazRaureba 195.8 195.8 100.0% damqiraveblidan anaricxebi 39.2 39.2 100.0% mivlinebebi 7.0 4.3 61.5% sxva saqoneli da momsaxureba 99.8 97.0 97.1%



ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi 45.6%-i Seadgina, `damqiraveblidan anaricxebma~ _ 9.1%, `mivlinebebma~ _ 1.0%, `sxva saqonelma da momsaxurebam~ _ 22.6 %, `subsidiebma, subvenciebma da mimdinare transferebma~ _ 19.4%, xolo `kapitalurma xarjebma~ _ 2.3%.


81

subsid. subvenc. da mi mdinar e t r ansf er ebi

19.43% Sr omi s anazRaur eba

45.57%


9.12%

mivl inebebi1.00%


22.57%


saqarTvelos prezidentis saxelmwifo rwmunebulis aparati guriis mxareSi

guriis mxareSi saqarTvelos prezidentis saxelmwifo rwmunebulis aparatisaTvis 2006 wlis saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 359.3 aTasi lari, xolo gaweulma xarjma _ 351.1 aTasi lari, rac 2005 wlis Sesabamis maCvenebels aRemateba 233.5 aTasi lariT.


117.6117.6

359.3 351.1

0.0

100.0

200.0

300.0

400.0


gegma



gegma


aRniSnuli xarjebi organizaciul WrilSi ganawilda Semdegi saxiT:

(aTas lari)

82

orga

niza

ciul

i kod

idasaxeleba dazustebuli

gegmasakaso

xarjiSesruleba

%-Si

13 00 saqarTvelos prezidentis saxelmwifo rwmunebulis aparati guriis mxareSi 359.3 351.1 97.7%








8.54% Sr omi s anazRaur eba

56.19%


12.70%

mi vl i nebebi0.48%


7.86%


saqarTvelos prezidentis saxelmwifo rwmunebulisaparati imereTis mxareSi

imereTis mxareSi saqarTvelos prezidentis saxelmwifo rwmunebulis aparatisaTvis 2006 wlis saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 403.0 aTasi lari,

83

xolo gaweulma xarjma _ 401.0 aTasi lari, rac 2005 wlis Sesabamis maCvenebels aRemateba 260.2 aTasi lariT.


141.4 140.8

403.0 401.0

0.0

100.0

200.0

300.0

400.0

500.0


gegma



gegma


aRniSnuli xarjebi organizaciul WrilSi ganawilda Semdegi saxiT: (aTAs lari)

orga

niza

ciul

i kod

i


sakaso xarji

Sesruleba %-Si

14 00 saqarTvelos prezidentis saxelmwifo rwmunebulis aparati imereTis mxareSi 403.0 401.0 99.5%




ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi 69.4%-i Seadgina, `damqiraveblidan anaricxebma~ _ 13.9 `mivlinebebma~ _ 0.7%, `sxva saqonelma da momsaxurebam~ _ 9.3%, `subsidiebma, subvenciebma da mimdinare transferebma~ _ 1.6%, xolo `kapitalurma xarjebma~ _ 5.2%.

84


subsid. subvenc. da mi mdi nar e t r ansf er ebi

1.57%


69.38%


13.87%

mi vl i nebebi0.75%


9.28%


saqarTvelos prezidentis saxelmwifo rwmunebulisaparati kaxeTis mxareSi

kaxeTis mxareSi saqarTvelos prezidentis saxelmwifo rwmunebulis aparatisaTvis 2006 wlis saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 579.5 aTasi lari, xolo gaweulma xarjma _ 577.5 aTasi lari, rac 2005 wlis Sesabamis maCvenebels aRemateba 332.7 aTasi lariT.


245.3 244.8

579.5 577.5

0

200

400

600

800


gegma



gegma



(aTasi lari)

orga

niza

ciul

i kod

i


sakaso xarji

Sesruleba %-Si

15 00 saqarTvelos prezidentis saxelmwifo rwmunebulis aparati kaxeTis mxareSi

579.5 577.5 99.7%

85







0.10%


37.10%


7.43%

mi vl i nebebi0.33%


11.76%


saqarTvelos prezidentis saxelmwifo rwmunebulisaparati mcxeTa-mTianeTis mxareSi

mcxeTa-mTianeTis mxareSi saqarTvelos prezidentis saxelmwifo rwmunebulis aparatisaTvis 2006 wlis saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma da gaweulma xarjma Seadgina 406.0 aTasi lari. gaweuli xarji 2005 wlis Sesabamis maCvenebels aRemateba 179.4 aTasi lariT.


86

226.8 226.6

406.0 406.0

-

100.0

200.0

300.0

400.0

500.0


gegma



gegma



orga

niza

ciuli

kodi


sakaso xarji

Sesruleba %-Si

16 00saqarTvelos prezidentis saxelmwifo

rwmunebulis aparati mcxeTa-mTianeTis mxareSi 406.0 406.0 100.0%







87


0.37%


57.30%


11.45%

mivl i nebebi1.53%


19.11%


saqarTvelos prezidentis saxelmwifo rwmunebulisaparati raWa-leCxumisa da qvemo svaneTis mxareSi

raWa-leCxumis da qvemo svaneTis mxareSi saqarTvelos prezidentis saxelmwifo rwmunebulis aparatisaTvis 2006 wlis saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 262.9 aTasi lari, xolo gaweulma xarjma _ 262.7 aTasi lari, rac 2005 wlis Sesabamis maCvenebels aRemateba 130.4 aTasi lariT.


132.3 132.3

262.9 262.7

0.0

100.0

200.0

300.0


gegma



gegma



(aTasi lari)

orga

niza

ciuli


gegmasakaso

xarjiSesruleba

%-Si

17 00saqarTvelos prezidentis saxelmwifo rwmunebulis

aparati raWa-leCxumisa da qvemo svaneTis mxareSi 262.9 262.7 99.9%

88

muSa-mosamsaxureTa Sromis anazRaureba 139.4 139.4 100.0% damqiraveblidan anaricxebi 28.1 28.1 100.0% mivlinebebi 6.2 6.1 98.3% sxva saqoneli da momsaxureba 50.8 50.8 100.0% kapitaluri xarjebi 38.4 38.3 99.8%





53.06%


10.70%

mivl inebebi2.32%


19.34%

saqarTvelos prezidentis saxelmwifo rwmunebulisaparati samcxe-javaxeTis mxareSi

samcxe-javaxeTis mxareSi saqarTvelos prezidentis saxelmwifo rwmunebulis aparatisaTvis 2006 wlis saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 372.7 aTasi lari, xolo gaweulma xarjma _ 367.5 aTasi lari, rac 2005 wlis Sesabamis maCvenebels aRemateba 139.9 aTasi lariT.


89

227.6 227.6

372.7 367.5

0.0

200.0

400.0


gegma



gegma



orga

niza

ciul

i kod

i


sakaso xarji

Sesruleba %-Si

18 00 saqarTvelos prezidentis saxelmwifo rwmunebulis aparati samcxe-javaxeTis mxareSi

372.7 367.5 98.6% muSa-mosamsaxureTa Sromis anazRaureba 221.0 221.0 100.0% damqiraveblidan anaricxebi 44.3 44.2 99.8% mivlinebebi 8.0 3.2 40.1% sxva saqoneli da momsaxureba 54.4 54.2 99.7% kapitaluri xarjebi 45.0 44.9 99.8%

ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi 60.1%-i Seadgina, `damqiraveblidan anaricxebma~ _ 12.0%, `mivlinebebma~ _ 0.9%, `sxva saqonelma da momsaxurebam~ _ 14.8%, xolo `kapitalurma xarjebma~ _ 12.2%.




60.14%


12.03%

mivl inebebi0.87%


14.75%

90

saqarTvelos prezidentis saxelmwifo rwmunebulisaparati qvemo qarTlis mxareSi

qvemo qarTlis mxareSi saqarTvelos prezidentis saxelmwifo rwmunebulis aparatisaTvis 2006 wlis saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 405.3 aTasi lari, xolo gaweulma xarjma _ 403.4 aTasi lari, rac 2005 wlis Sesabamis maCvenebels aRemateba 243.7 aTasi lariT.


159.7 159.7

405.3 403.4

-50.0

50.0

150.0

250.0

350.0

450.0


gegma



gegma


aRniSnuli xarjebi organizaciul WrilSi ganawilda Semdegi saxiT: (aTasilari)

orga

niza

ciuli


gegmasakaso

xarjiSesruleba

%-Si

19 00 saqarTvelos prezidentis saxelmwifo rwmunebulis aparati qvemo qarTlis mxareSi 405.3 403.4 99.5%

muSa-mosamsaxureTa Sromis anazRaureba 275.9 275.9 100.0% damqiraveblidan anaricxebi 55.2 55.2 100.0% mivlinebebi 3.3 1.4 41.9% sxva saqoneli da momsaxureba 59.0 59.0 100.0% subsidiebi, subvenciebi da mimdinare transferebi 0.6 0.6 100.0% kapitaluri xarjebi 11.3 11.3 100.0%

ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi 68.4% Seadgina, `damqiraveblidan anaricxebma~ _ 13.7%, `mivlinebebma~ - 0.3%, `sxva saqonelma da momsaxurebam~ _ 14.6%, `subsidiebma, subvenciebma da mimdinare transferebma~ _ 0.2%, xolo `kapitalurma xarjebma~ _ 2.8%.

91



0.15%


68.39%damqi r avebl i dan

anar icxebi13.68%

mi vl i nebebi0.35%


14.63%


saqarTvelos prezidentis saxelmwifo rwmunebulisaparati Sida qarTlis mxareSi

Sida qarTlis mxareSi saqarTvelos prezidentis saxelmwifo rwmunebulis aparatisaTvis 2006 wlis saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 380.9 aTasi lari, xolo gaweulma xarjma _ 329.9 aTasi lari, rac 2005 wlis Sesabamis maCvenebels aRemateba 194.4 aTasi lariT.


145.0 135.5

380.9329.9

0.0

100.0

200.0

300.0

400.0


gegma



gegma


aRniSnuli xarjebi organizaciul WrilSi ganawilda Semdegi saxiT:(aTasi lari)

orga

niza

ciul

i kod

i


sakaso xarji

Sesruleba %-Si

92

20 00 saqarTvelos prezidentis saxelmwifo rwmunebulis aparati Sida qarTlis mxareSi 380.9 329.9 86.6%





ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi 64.0% Seadgina, `damqiraveblidan anaricxebma~ _ 12.8%, `mivlinebebma~ _ 0.9%, `sxva saqonelma da momsaxurebam~ _ 6.9%, `subsidiebma, subvenciebma da mimdinare transferebma~ _ 6.2%, xolo `kapitalurma xarjebma~ _ 9.0 %.


subsid. subvenc. da mimdi nar e t r ansf er ebi

6.24%


64.05%


12.82%

mi vl inebebi0.94%


6.94%


konfliqtebis mogvarebis sakiTxebSi saqarTvelossaxelmwifo ministris aparati

konfliqtebis mogvarebis sakiTxebSi saqarTvelos saxelmwifo ministris aparatisaTvis 2006 wlis saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 523.3 aTasi lari, xolo gaweulma xarjma _ 517.3 aTasi lari, rac 2005 wels gaweul xarjebs 134.6 aTasi lariT aRemateba.


93

385,2382,7

523,3 517,3

0,0

200,0

400,0

600,0


gegma



gegma



orga

niza

ciuli


gegmasakaso

xarjiSesruleba

%-Si

21 00 konfliqtebis mogvarebis sakiTxebSi saqarTvelos saxelmwifo ministris aparati

523,3 517,3 98,9% muSa-mosamsaxureTa Sromis anazRaureba 211,8 211,5 99,8% damqiraveblidan anaricxebi 42,3 42,3 100,0% mivlinebebi 89,5 83,9 93,8% sxva saqoneli da momsaxureba 113,2 113,2 100,0% kapitaluri xarjebi 66,5 66,5 100,0%





40,89%


8,18%

.mivl inebebi16,22%


21,86%

94

evropul da evroatlantikur struqturebSi integraciis sakiTxebSi saqarTvelos saxelmwifo ministris aparati

evropul da evroatlantikur struqturebSi integraciis sakiTxebSi saqarTvelos saxelmwifo ministris aparatisaTvis 2006 wlis saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 956.2 aTasi lari, xolo gaweulma xarjma _ 923.3 aTasi lari, rac 2005 wels gaweul xarjebs 251.0 aTasi lariT aRemateba.


672,5672,3

956,2 923,3

0,0

200,0

400,0

600,0

800,0

1 000,0


gegma



gegma



orga

niza

ciul

i kod

i


sakaso xarji

Sesruleba %-Si

22 00evropul da evroatlantikur struqturebSi

integraciis sakiTxebSi saqarTvelos saxelmwifo ministris aparati 956,2 923,3 96,6%



ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi 41.6% Seadgina,

95

`damqiraveblidan anaricxebma~ _ 8.3%, `mivlinebebma~ _ 28.9%, `sxva saqonelma da momsaxurebam~ _ 18.6%, xolo `kapitalurma xarjebma~ _ 2.6%.




41,61%


8,31%

.mivl inebebi28,87%


18,56%

samoqalaqo integraciis sakiTxebSi saqarTvelossaxelmwifo ministris aparati

samoqalaqo integraciis sakiTxebSi saqarTvelos saxelmwifo ministris aparatisaTvis 2006 wlis saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma da gaweulma xarjma Seadgina 211.7 aTasi lari, rac 2005 wlis xarjebze 59.9 aTasi lariT naklebia.


271.8 271.6211.7 211.7

-

100.0

200.0

300.0

400.0


gegma



gegma



(aTasi lari)

96

orga

niza

ciuli


gegmasakaso

xarjiSesruleba %-Si

23 00 samoqalaqo integraciis sakiTxebSi saqarTvelos saxelmwifo ministris aparati






61,08%damqir avebl idan

anar icxebi12,19%

.mivl inebebi6,85%


18,99%

reformebis koordinaciis sakiTxebSi saqarTvelossaxelmwifo ministris aparati

reformebis koordinaciis sakiTxebSi saqarTvelos saxelmwifo ministris aparatisaTvis 2006 wlis saxelmwifo biujetiT gamoyofilma

97

dazustebulma asignebebma Seadgina 438.8 aTasi lari, xolo gaweulma xarjma _ 405.4 aTasi lari, rac 2005 wlis xarjebs 29.5 aTasi lariT aRemateba.


380.0375.9

438.8 405.4

-

100.0

200.0

300.0

400.0

500.0


gegma



gegma



orga

niza

ciuli


gegmasakaso

xarjiSesruleba

%-Si

24 00 reformebis koordinaciis sakiTxebSi saqarTvelos saxelmwifo ministris aparati 438,8 405,4 92,4%




98



68,55%


13,71%

.mivl inebebi1,97%


14,23%

saqarTvelos finansTa saministro

saqarTvelos finansTa saministrosaTvis 2006 wlis saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 778 544.7 aTasi lari, xolo gaweulma xarjma _ 744 451.6 aTasi lari, rac 2005 wlis xarjebs 162 477.8 aTasi lariT aRemateba.


asignebebi da gaweuli xarjebi695 625,1 581 973,8

778 544,7 744 451,6

0,0

100 000,0

200 000,0

300 000,0

400 000,0

500 000,0

600 000,0

700 000,0

800 000,0


gegma



gegma


saangariSo periodSi saqarTvelos finansTa saministros xarjebSi saqarTvelos finansTa saministros sistemis mixedviT gaweulia xarjebi 80 502.2 aTasi laris odenobiT da mTliani xarjebis 10.8% Seadgens. saministros xarjebSi umetesi wili ukavia sagareo saxelmwifo valdebulebebis momsaxurebas, romelmac miaRwia 270 446.7 aTas lars da mTliani xarjebis 36.3% Seadgina. finansTa saministros xarjebSi agreTve didi wili ukavia teritoriuli erTeulebis biujetebSi mimarTul finansur daxmarebas _ 217 279.2 aTasi lari, anu sul gaweuli xarjebis 29.2%.

99


(aTasi lari)

orga

niza

ciu

li ko

di


sakaso xarji

Sesruleba %-Si

25 00 saqarTvelos finansTa saministro 778 544,7 744 451,6 95,6%


damqiraveblidan anaricxebi 6 749,3 6 734,4 99,8% mivlinebebi 1 389,2 1 367,9 98,5% sxva saqoneli da momsaxureba 22 122,4 19 544,6 88,3% procentebis gadaxda 103 700,5 100 504,0 96,9%


kapitaluri xarjebi 6 264,0 6 225,1 99,4% dakrediteba 16 415,6 16 415,6 100,0% valebis dafarva 259 222,3 234 404,6 90,4%

25 01 saqarTvelos finansTa saministro 80 694,8 80 502,2 99,8%


damqiraveblidan anaricxebi 6 749,3 6 734,4 99,8% mivlinebebi 1 389,2 1 367,9 98,5% sxva saqoneli da momsaxureba 17 328,4 17 228,8 99,4%


kapitaluri xarjebi 6 264,0 6 225,1 99,4% dakrediteba 15 097,6 15 097,6 100,0%

25 01 01

saqarTvelos finansTa saministros centraluri aparati

29 404,3 29 313,7 99,7%


damqiraveblidan anaricxebi 678,4 666,6 98,3% mivlinebebi 293,9 292,8 99,6% sxva saqoneli da momsaxureba 16 507,8 16 478,6 99,8%



25 01 02 sagadasaxado departamenti 16 064,5 16 005,4 99,6%


damqiraveblidan anaricxebi 2 521,2 2 520,1 100,0% mivlinebebi 600,0 598,3 99,7% sxva saqoneli da momsaxureba 287,1 231,0 80,5% kapitaluri xarjebi 50,0 49,9 99,7%

100

25 01 03 sabaJo departamenti 11 131,7 11 124,0 99,9%


damqiraveblidan anaricxebi 1 781,1 1 780,5 100,0% mivlinebebi 186,0 182,7 98,2% sxva saqoneli da momsaxureba 186,0 185,9 100,0%


kapitaluri xarjebi 73,0 72,6 99,5%25 01

04 saxazino samsaxuri 1 935,8 1 926,8 99,5%



25 01 05 generaluri inspeqcia 417,0 415,2 99,6%



25 01 07 finansuri policia 8 994,0 8 969,4 99,7%


damqiraveblidan anaricxebi 1 409,9 1 409,0 99,9% mivlinebebi 250,0 244,5 97,8% sxva saqoneli da momsaxureba 230,6 216,9 94,0%



25 01 10

kvebis mrewvelobis ganviTarebis xelSewyobis RonisZiebebi

12 597,6 12 597,6 100,0% dakrediteba 12 597,6 12 597,6 100,0%

25 01 11 ssip safinanso saagento 150,0 150,0 100,0%


25 02 sagareo saxelmwifo valdebulebebis momsaxureba 298 216,8 270 446,7 90,7%

procentebis gadaxda 38 994,8 36 042,4 92,4% valebis dafarva 259 222,0 234 404,3 90,4%

25 03 saSinao saxelmwifo valdebulebebis momsaxureba 64 706,0 64 461,9 99,6%

procentebis gadaxda 64 705,7 64 461,5 99,6% valebis dafarva 0,3 0,3 99,8%

25 03 01

procentebi saqarTvelos erovnuli bankidan miRebul sesxebze

35 771,7 35 771,1 100,0%

101

procentebis gadaxda 35 771,4 35 770,8 100,0% valebis dafarva 0,3 0,3 99,8%

25 03 02

saxelmwifo fasian qaRaldebze momsaxurebis diskontis xarjebi

2 922,9 2 679,4 91,7% procentebis gadaxda 2 922,9 2 679,4 91,7%

25 03 03

saxelmwifo obligaciebis momsaxurebis xarjebi 26 011,3 26 011,3 100,0%

procentebis gadaxda 26 011,3 26 011,3 100,0%

25 04 transferi teritoriuli erTeulebis biujetebSi 236 767,2 217 279,2 91,8%


dakrediteba 1 318,0 1 318,0 100,0%25 04

01 avtonomiuri respublikebis biujetebSi 35 192,0 35 192,0 100,0%


25 04 01 01

afxazeTis avtonomiuri respublikis biujetSi 8 839,0 8 839,0 100,0%


25 04 01 02

aWaris avtonomiuri respublikis biujetSi 26 353,0 26 353,0 100,0%


25 04 02 sxva teritoriuli erTeulebis biujetebSi 201 575,2 182 087,2 90,3%


dakrediteba 1 318,0 1 318,0 100,0%

25 05

ucxoeTidan miRebuli dafinansebis wyaroebiTa da grantebiT

gansaxorcielebeli sainvesticio proeqtebi da am proeqtebSi

Tanamonawileobisa da Tanadafinansebis xarjebi 91 670,8 109 445,8 119,4%


25 05 01

imereTis mxaris demokratiuli mmarTvelobis ganviTarebis

xelSewyoba (UNDP) 323,0 286,1 88,6%


25 05 02

municipaluri ganviTarebisa da decentralizaciis II proeqti

17 171,9 16 618,6 96,8%


25 05 03 socialuri investiciebis I proeqti 2 307,2 1 734,3 75,2%


25 05 04 socialuri investiciebis II proeqti 26 640,9 32 198,1 120,9%


25 05 struqturuli reformebis mxardamWeri 6 560,0 5 107,3 77,9%102

05 proeqti subsidiebi, subvenciebi da

mimdinare transferebi 6 560,0 5 107,3 77,9%

25 05 06

saxelmwifo seqtoris reformis proeqtis mosamzadebeli granti

510,0 438,8 86,0%


25 05 08

ormxrivi, regionaluri da regionTaSorisi proeqtebi

1 492,4 1 492,4 100,0%


25 05 09 kreditebis sagarantio fondi 318,5 227,0 71,3%


25 05 10 valebis restruqturizaciis saagento 1 573,0 1 724,0 109,6%


25 05 14 aTaswleulis gamowveva saqarTvelos 25 436,8 40 090,0 157,6%


25 05 15

saxelmwifo seqtoris finansuri marTvis mxardaWeris proeqti

(xazinis komponenti) 276,8 95,4 34,5%


25 05 16


(sabiujeto komponenti) 535,1 67,4 12,6%


25 05 17


(saoperacio komponenti) 119,0 74,2 62,3%


25 05 18

irigaciisa da drenaJis momxmarebelTa organizaciebis

ganviTarebis proeqti 8 406,2 9 292,5 110,5%


25 06 saqarTvelos prezidentis sarezervo fondi 61,5 0,0 0,0%

sxva saqoneli da momsaxureba 61,5 0,0 0,0%25 07 wina wlebis davalianebis dafarva 3 729,3 2 315,8 62,1%

sxva saqoneli da momsaxureba 3 729,3 2 315,8 62,1%25 08 mTavrobis sarezervo fondi 1 003,2 0,0 0,0%

sxva saqoneli da momsaxureba 1 003,2 0,0 0,0%

25 09 saqarTvelos regionebSi gansaxorcielebeli proeqtebi

195,0 0,0 0,0%


103

25 10

dasavleT saqarTveloSi saomari moqmedebis, stiqiuri movlenebis (m.S. 1991 wels raWasa da zemo imereTSi momxdari miwisZvra)

Sedegad miyenebuli zaralis anazRaureba 1 500,0 0,0 0,0%


ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi 4.4% Seadgina, `damqiraveblidan anaricxebma~ _ 0.9%, `mivlinebebma~ _ 0.2%, `sxva saqonelma da momsaxurebam~ _ 2.6%, `procentis gadaxdam~ _ 13.5%, `subsidiebma, subvenciebma da mimdinare transferebma~ _ 43.9%, `kapitalurma xarjebma~ _ 0.8%, `dakreditebam~ _ 2.2%, xolo `valebis dafarvam~ _ 31.5%.


val ebi s daf ar va31,49%

dakr edi t eba2,21%


pr ocent is gadaxda13,50%

Sr omis anazRaur eba4,38%

damqi r avebl idan anar icxebi

0,90%

mivl inebebi0,18%


2,63%

subsid. subvenc. da mimdinar e

t r ansf er ebi43,88%

saqarTvelos finansTa saministros sistemas qveynis safinanso sistemis marTvisa da safinanso sabiujeto politikis regulirebis RonisZiebaTa, qveynis ekonomikuri politikis da saqarTvelos kanonmdeblobiT dakisrebuli sxva funqciebis Sesasruleblad 2006 wlis biujetiT daumtkicda 59618,5 aTasi lari, dazustebulma gegmam Seadgina 80694,8 aTasi lari, xolo gaweulma sakaso xarjebma - 80 502,2 aTasi lari, anu gegma 99,8 %-iT Sesrulda.

sagadasaxado-sabaJo politikis srulyofisa da kanonmdeblobis vaWrobis msoflio organizaciis moTxovnebTan SesabamisobaSi moyvanisa da evrogaerTianebis kanonmdeblobasTan harmonizaciis mizniT:

momzadda `sabaJo tarifis Sesaxeb~ kanonproeqti; momzadda da gadamuSavda kanonproeqtebi saxelmwifo

saeqspertizo mosakreblebisa da saxelmwifo sertifikatis mosakreblebis Sesaxeb;

104

momzadda kanonproeqti ,,sabaJo mosakreblebis Sesaxeb” saqarTvelos kanonSi cvlilebebisa da damatebebis Sesaxeb~, romliTac proporciuli ganakveTi Seicvala fiqsirebuliT, agreTve sabaJo mosakreblisagan ganTavisuflda saqonlis tranziti, eqsporti da reeqsporti;

momzadda kanonproeqti ,,latariebis, azartuli da sxva momgebiani TamaSobebis mowyobis Sesaxeb”, romliTac gauqmda totalizatoris baraTebis legalizacia, eqspertiza da utilizacia.;

sabaJo Semosavlebis zrda sabaJo procedurebis swori administrirebisa da gatarebuli efeqturi RonisZiebebis Sedegs warmoadgens: sagareo ekonomikur urTierTobebSi monawile pirebis mxridan kanonmorCilebis donis amaRleba, sabaJo struqturebis uzrunvelyofa maRalprofesiuli kadrebiT, sabaJo kontrolisa da gaformebis procedurebis srulyofa da sabaJo gamSveb punqtebSi specialuri fitosanitaruli da veterinaruli kontrolis meqanizmis amoqmedeba, sabaJo daqvemdebarebuli tvirTebis srulyofili aRricxva da a.S.;

2006 wlis 1 ianvridan amoqmedda ,,sabiujeto organizaciebis da sajaro samarTlis iuridiuli pirebis mier buRaltruli aRricxvis Sesaxeb~ instruqcia da instruqciis Sesabamisad SemuSavda buRaltruli angariSgebis erTiani formebi;

SemuSavda `sajaro samarTlis iuridiuli pirebis mier finansuri angariSgebis momzadebisa da wardgenis wesis Sesaxeb” da `sajaro samarTlis iuridiuli pirebis mier fulis xarjvis gegmis Sedgenisa da fulis marTvis wesis Sesaxeb~ instruqciebis proeqtebi;

mimdinareobda investiciuri proeqtebis ganmaxorcielebeli sajaro samarTlis iuridiuli pirebis etapobrivad gadayvana saxazino momsaxurebaze da gadmoyvanili iqna ori sapilote proeqtis ganmaxorcielebeli ssip;

SemuSavda instruqcia ,,saxelmwifo xazinis momsaxurebaze myofi organizaciebis mier valdebulebebis aRebisa da xarjebis gawevis wesis Sesaxeb”, ris Sesabamisad gaerTianda damowmebis dokumenti da sagadaxdo davaleba erT dokumentad - ,,sagadaxdo moTxovna”;

momzadebuli da gamocemuli iqna normatiuli aqtebis krebuli `biujetis Semosulobebis aRricxva~, romelSic moTavsebulia 2005-2006 wlebSi miRebuli normatiuli aqtebi;

finansuri policiis mier 2006 wels gaweuli muSaobis Sedegad gamovlenili iqna 5118 samarTaldarRvevis faqti. biujetis sasargeblod daricxulma Tanxam Seadgina 262 006.7 aTasi lari, saidanac mobilizebul iqna 82 144.3 aTasi lari. administraciulma saxdelma Seadgina 53.8 aTasi lari, saidanac mobilizebulia 51.2 aTasi lari. sxvadasxva organizaciebze gauqmebuli iqna 7 542.3 aTasi laris aqtivi, dayadaRebuli da amoRebuli qonebis Rirebulebam Seadgina 82 519.7aTasi lari. qvemdebareobiT sxvadasxva organoebSi

105

gadaigzavna 260 sisxlis samarTlis saqme. sisxlis samarTlebrivi devna daiwyo 1235 piris mimarT.

2006 wlis ganmavlobaSi finansTa saministrom saxelmwifo xarjebis ufro efeqturi marTvisa da ganawilebis mizniT gaatara mniSvnelovani reformebi, ramac gamoiwvia winsvla makroekonomikur da fiskalur sferoebSi. reformis ZiriTadi mimarTulebaa sabiujeto procesis gaumjobeseba, menejmentis gaZliereba da saxarjo politikis srulyofa, gansakargi resursebis ganawileba dadgenili prioritetebis Sesabamisad, makroekonomikuri analizi da misi gamoyeneba biujetis dagegmvisas. am procesis umTavres rgols warmoadgens xarjebis saSualovadiani dagegmva (MTEF), misi sabiujeto procesSi integracia da institucionalizacia, rac Tavis mxriv miznad isaxavs saxelmwifo resursebis maqsimalurad miznobriv xarjvas saSualovadiani (4 weli) periodisaTvis. amavdroulad Zalian mniSvnelovania, rom xarjebi uSualo SesabamisobaSi iyos mTavrobis mier dadgenil prioritetul mimarTulebebTan.

2006 wels miRebul iqna saqarTvelos mTavrobis dadgenileba `saministroebis saSualovadiani samoqmedo gegmebis damtkicebis Sesaxeb~ da mis Sesrulebis procesSi Caeba yvela dargobrivi saministro, romelsac koordinacias uwevda reformebis koordinaciis sakiTxebSi saqarTvelos saxelmwifo ministris aparati da finansTa saministro. momzadda saministroebis saSualovadiani samuSao gegmebi, 2007-2010 wlebis strategiuli mimarTulebebi, prioritetebi, maT misaRwevad saWiro programebi da RonisZiebebi. finansTa saministrom miRebuli da gadamuSavebuli informacia safuZvlad daudo mTavrobis ZiriTadi monacemebisa da mimarTulebebis dokumentis gadamuSaveba-ganaxlebas. aRniSnuli dokumenti, romelic Seicavda makroekonomikuri parametrebis prognozs, erovnul fiskalur politikas, saxelmwifo seqtorul prioritetebs, gasuli wlebis makroekonomikuri da fiskaluri monacemebis analizs da saSualovadian (2007-2010 wlebis) prognozs, waredgina mTavrobas da SemdgomSi saqarTvelos parlaments.

daixvewa da gamartivda sabiujeto cirkulari, romelic moicavda xarjebis saSualovadian dagegmvas 2007-2010 wlebisaTvis. finansTa samintros instruqciis mixedviT mxarjavma dawesebulebebma warmoadgines sabiujeto ganacxadebi, romlebic Seicavda informacias wina, mimdinare da dasagegmi sabiujeto wlisaTvis Semosavlebisa da xarjebis Sesaxeb ekonomikuri da funqcionaluri klasifikaciis mixedviT, informacias Semosavlebisa da xarjebis Sesaxeb dasagegm Semdgomi momdevno sami wlisaTvis. agreTve informaciasa da ganmartebas Semosavlebis da xarjebis mizanSewonilobis Sesaxeb mTavrobis mier dadgenili strategiuli (prioritetuli) mimarTulebebis Sesabamisad. MTEF-is ZiriTadi principebis dacvis mizniT finansTa saministros TanamSromlebi

106

konsultaciebis gasawevad Sexvdnen yvela mxarjav dawesebulebas. Sedegad 2006 wlisaTvis dargobrivma saministroebma SeZles xarjebis perspeqtiuli dagegmva. 2006 wels pirvelad iyo warmodgenili biujetis Sesrulebis Sefasebis indikatorebi. amiT mTavrobas eqneba mZlavri instrumenti biujetis Sesrulebis monitoringisa da zedamxedvelobisaTvis saSualovadian periodSi SedarebiTi analizis gasakeTeblad.

Catarda 2006 wlis saxelmwifo biujetis formatis SefasebiTi samuSaoebi PEFA-s saerTaSoriso standartebis mixedviT. amerikis xazinis mrCevlis daxmarebiT momzadda rekomendaciebi, romelic gaTvaliswinebuli iyo 2007 wlis biujetis formatis momzadebisas, formati miuaxlovda saerTaSoriso standartebs, masSi CarTulia MTEF-is elementebi da misma reitingma Sefasebis `B+~ qulas miaRwia.

2006 wlis ganmavlobaSi miRebuli iqna biujetis xarjebis axali funcionaluri klasifikacia, romelic momzadebuli iqna saerTaSoriso standartebis safuZvelze. aRniSnuli klasifikacia srul SesabamisobaSia saxelmwifo finansebis statistikis 2001 wlis standartebTan (GFSM 2001).

momzadda 2007-2010 wlebis saqarTvelos saxelmwifo biujetis daijesti qarTul da inglisur enebze 2000-iani tiraJiT da waredgina parlaments saxelmwifo biujetis kanonproeqtTan erTad. aRniSnuli dokumentis ZiriTadi mizania popularuli eniT gaacnos saqarTvelos mosaxleobas 2007 wlis biujeti, gazardos gamWirvaloba, gaaZlieros mosaxleobis ndoba mTavrobisadmi, gaacnos moqalaqeebs, Tu risgan Sedgeba saxelmwifo biujeti, ras emsaxureba da raze ixarjeba maT mier gadasaxadebis saxiT saxelmwifo biujetSi Setanili Tanxebi.

saqarTvelos finansTa saministros asignebebidan regionebSi gansaxorcielebeli proeqtebisaTvis gaTvaliswinebuli iqna 44 800 000 lari, saidanac 1 315 538 laris farglebSi ganxorcielda municipaluri ganviTarebis fondis mier dagegmili proeqtebis Tanadafinanseba, xolo 43 298 993 lari ganawilda Semdegnairad:

aWaris avtonomiuri respublikis biujetisaTvis gadairicxa 1 846 780 lari, aRniSnuli Tanxidan 1 131 700 lari miimarTa qobuleTis raionSi wyalsadenis mSeneblobisaTvis, 315 080 lari q. baTumis sabavSvo baRebis Senobis saremonto samuSaoTa Sesasruleblad, xolo 400 000 lari q. baTumis nobelis saxelobis muzeumis reabilitaciisaTvis.

kaxeTis mxareSi gadaricxuli 7 075 670 lariT ZiriTadad ganxorcielda Sida gzebis reabilitacia-moasfalteba, wyalmomaragebis sistemis reabilitacia, 28 centraluri quCis ganaTeba, Senobebis fasadebis rekonstruqcia, gazificireba, mdinare iltos xeobaSi naduqnaris xidis mSenebloba, q. TelavSi turizmis centris mowyoba, q. Telavis centralur moedanze Sadrevnis mSenebloba, q. lagodexSi sprotuli moednis mSenebloba, sof.

107

codnis karis sportuli kompleqsis reabilitacia, sof. afenis xidis reabilitacia, q. siRnaRis Teatris kapitaluri SekeTeba da sxva;

imereTis mxareSi gadairicxa 12 465 000 lari, romliTac q. quTaisSi SekeTda daaxlovebiT 30 quCa. agreTve mopirkeTda Senobebis fasadebi, SekeTda saxuravebi, ganxorcielda sakanalizacio qselebis reabilitacia, gazsadenebis aRdgena, Rvarsadenebis SekeTeba, satumbi sadgurebisa da wyalmomaragebis sistemebis reabilitacia;

samegrelos mxareSi gadaricxulia 4 350 000 lari, romliTac ganxorcielda gzebisa da Senobebis fasadebis SekeTeba, wyalsadenebis, saniaRvre arxebis, sakanalizacio sistemebis reabilitacia, gazificireba, quCebis gare ganaTeba, mestiis raionSi napirsamagri samuSaoebi;

Sida qarTlis mxareSi gadaricxuli Tanxa, romelic 4 500 000 lars Seadgens, mTlianad moxmarda goris raionis gzebis reabilitacias da soflebis gazificirebas;

qvemo qarTlSi gadairicxa 7 325 000 lari. aqedan q. rusTavs moxmarda 5 991 000 lari. aRniSnuli TanxiT q. rusTavSi SekeTda 20-ze meti quCis safari, wyalsadenisa da sadrenaJo sistemebi, ganxorcielda saniaRvre kanalizaciis raebilitacia, Catarda centraluri magistralis ormuli damuSaveba, SekeTda sacxovrebeli saxlebis saxuravebi.

marneulis raionSi SekeTda da aSenda gazsadenebi, gayvanil iqna sasmeli wyali, aRsdga q. marneulis sakanalizacio koleqtori, SekeTda SuqniSnebi da moewyo gare ganaTeba;

walkis raionSi garemontda 2 skola. guriis mxareSi gadaricxulia 992 000 lari, romelic ZiriTadad

moxmarda gzebis reabilitacias, gazificirebis qselis gafarToebas da xidis aRdgeniTi samuSaoebs;

samcxe-javaxeTis mxareSi gadaricxuli 3 240 000 laridan 1 800 000 lariT ganxorcielda q. axalcixeSi sasmeli wylis trasis reabilitacia, xolo danarCeni 1 440 000 lari moxmarda borjomis raions. kerZod, SekeTda `silamazis xidi~, gagrZelda stadionis mSenebloba, SekeTda saxlebis saxuravebi da liftebi, keTilmoewyo skverebi da parkebi;

mcxeTa-mTianeTis mxareSi avto-satransporto saSualebebis SesaZenad gamoiyo 700 000 lari;

raWa-leCxumis mxareSi gadaricxulia 795 000 lari Terjola-xotevi-ambrolauris bunebrivi gazis magistralis sareabilitaciod.

saqarTvelos ekonomikuri ganviTarebis saministro

saqarTvelos ekonomikuri ganviTarebis saministrosaTvis 2006 wlis ganmavlobaSi saxelmwifo biujetiT gamoyofilma dazustebulma

108

asignebam Seadgina 236 173.1 aTasi lari, xolo gaweulma xarjma _ 239 066.8 aTasi lari. rac 2005 wlis analogiur maCvenebels 63 019.7 aTasi lariT aRemateba.

2006-2005 wlebSi gamoyofili asignebebi da gaweuli xarji

181,117.1 176,047.1

236,173.1 239,066.8

0.0

50,000.0

100,000.0

150,000.0

200,000.0

250,000.0

300,000.0


gegma



gegma



orga

niza

ciul

i kod

i


sakaso xarji

Sesruleba %-Si

26 00 saqarTvelos ekonomikuri ganviTarebis saministro 236 173,1 239 066,8 101,2%

muSa-mosamsaxureTa Sromis anazRaureba 5 121,8 5 107,0 99,7% damqiraveblidan anaricxebi 978,5 976,1 99,8% mivlinebebi 478,0 448,7 93,9% sxva saqoneli da momsaxureba 45 393,1 45 360,0 99,9%



26 01 saqarTvelos ekonomikuri ganviTarebis saministros aparati 5 971,7 5 916,2 99,1%



kapitaluri xarjebi 566,1 510,7 90,2%26 02 ekonomikis kvleviTi instituti 49,0 49,0 100,0%


26 05 Sesyidvebis saagento 500,1 431,3 86,2%


109

26 06 Tavisufali vaWrobisa da konkurenciis saagento 137,2 135,4 98,7% muSa-mosamsaxureTa Sromis anazRaureba 92,3 92,3 100,0% damqiraveblidan anaricxebi 18,5 18,5 99,9% mivlinebebi 5,5 3,7 67,3% sxva saqoneli da momsaxureba 20,9 20,9 100,0%

26 07 saqarTvelos erovnuli sainvesticio saagento 217,1 215,6 99,3%


26 08 sawarmoTa marTvis saagento 1 000,0 1 000,0 100,0%


26 09 statistikis departamenti 1 991,5 1 983,3 99,6% muSa-mosamsaxureTa Sromis anazRaureba 1 319,7 1 316,4 99,7% damqiraveblidan anaricxebi 218,1 218,0 100,0% mivlinebebi 49,8 45,8 92,0% sxva saqoneli da momsaxureba 360,9 360,4 99,9% kapitaluri xarjebi 43,0 42,7 99,3%

26 09 01 statistikis departamentis aparati 699,4 694,8 99,3% muSa-mosamsaxureTa Sromis anazRaureba 556,1 553,7 99,6% damqiraveblidan anaricxebi 65,3 65,3 100,0% mivlinebebi 10,5 8,4 80,8% sxva saqoneli da momsaxureba 67,5 67,3 99,7%

26 09 02 statistikis departamentis teritoriuli organoebi 325,0 324,5 99,8% muSa-mosamsaxureTa Sromis anazRaureba 244,2 243,7 99,8% damqiraveblidan anaricxebi 48,8 48,8 100,0% mivlinebebi 10,2 10,2 100,0% sxva saqoneli da momsaxureba 21,8 21,8 100,0%

26 09 03 statistikuri samuSaoebis saxelmwifo programa 967,1 964,0 99,7% muSa-mosamsaxureTa Sromis anazRaureba 519,4 519,0 99,9% damqiraveblidan anaricxebi 103,9 103,9 100,0% mivlinebebi 29,1 27,2 93,3% sxva saqoneli da momsaxureba 271,6 271,2 99,9% kapitaluri xarjebi 43,0 42,7 99,3%

26 10 turizmisa da kurortebis departamenti 1 180,8 1 147,6 97,2% muSa-mosamsaxureTa Sromis anazRaureba 180,4 180,3 99,9% damqiraveblidan anaricxebi 36,1 36,1 100,0% mivlinebebi 151,7 149,6 98,6% sxva saqoneli da momsaxureba 743,8 712,8 95,8% kapitaluri xarjebi 68,9 68,9 100,0%

26 10 01 turizmisa da kurortebis departamentis aparati 348,3 334,0 95,9% muSa-mosamsaxureTa Sromis anazRaureba 140,4 140,4 100,0% damqiraveblidan anaricxebi 28,1 28,1 100,0% mivlinebebi 29,9 28,6 95,8% sxva saqoneli da momsaxureba 120,0 106,9 89,1% kapitaluri xarjebi 29,9 29,9 100,0%

26 10 turizmisa da kurortebis departamentis 832,5 813,6 97,7%110

02 programebi muSa-mosamsaxureTa Sromis anazRaureba 40,0 39,9 99,7% damqiraveblidan anaricxebi 8,0 8,0 100,0% mivlinebebi 121,8 121,0 99,3% sxva saqoneli da momsaxureba 623,8 605,9 97,1% kapitaluri xarjebi 38,9 38,9 100,0%

26 11 standartebis teqnikuri reglamentebis da metrologiis erovnuli saagento 232,6 232,6 100,0%


26 12 akreditaciis erTiani erovnuli organo-akreditaciis centri 150,0 149,9 99,9%


26 13 mTavari arqiteqturul-samSeneblo inspeqcia (arqmSeninspeqcia) 112,8 110,6 98,0%

muSa-mosamsaxureTa Sromis anazRaureba 80,9 80,9 100,0% damqiraveblidan anaricxebi 16,1 16,1 100,0% mivlinebebi 5,0 2,8 55,9% sxva saqoneli da momsaxureba 10,8 10,8 100,0%

26 14 saqarTvelos saavtomobilo gzebis departamenti 181 297,5 181 243,0 100,0% muSa-mosamsaxureTa Sromis anazRaureba 1 235,0 1 223,7 99,1% damqiraveblidan anaricxebi 247,0 244,7 99,1% mivlinebebi 70,0 50,8 72,6% sxva saqoneli da momsaxureba 42 448,5 42 447,6 100,0% kapitaluri xarjebi 137 297,0 137 276,1 100,0%

26 14 01 saavtomobilo gzebis departamentis aparati 2 152,0 2 098,2 97,5% muSa-mosamsaxureTa Sromis anazRaureba 1 235,0 1 223,7 99,1% damqiraveblidan anaricxebi 247,0 244,7 99,1% mivlinebebi 70,0 50,8 72,6% sxva saqoneli da momsaxureba 470,0 469,8 100,0% kapitaluri xarjebi 130,0 109,1 84,0%

26 14 02

gzebis movla-Senaxvis xarjebi (mimdinare, perioduli SekeTeba, reabilitacia, mSenebloba da

Senaxva zamTris periodSi) 179 145,5 179 144,8 100,0% sxva saqoneli da momsaxureba 41 978,5 41 977,9 100,0% kapitaluri xarjebi 137 167,0 137 166,9 100,0% gzebis perioduli SekeTeba da reabilitacia 75 846,0 75 846,0 100,0% kapitaluri xarjebi 75 846,0 75 846,0 100,0%

gzebis mimdinare SekeTeba da Senaxva zamTris periodSi 21 950,0 21 950,0 100,0%

sxva saqoneli da momsaxureba 21 950,0 21 950,0 100,0%

senaki-foTi-sarfis saavtomobilo gzis Caqvi-

maxinjauris monakveTis meore rigis mSeneblobisaTvis 6 220,0 6 220,0 100,0%


Tbilisi-senaki-leseliZis saavtomobilo gzis

nataxtari-aRaianis monakveTis rekonstruqcia-modernizacia 46 207,0 46 207,0 100,0%

kapitaluri xarjebi 46 207,0 46 207,0 100,0% sxva xarjebi 665,0 664,7 99,9%

111

sxva saqoneli da momsaxureba 665,0 664,7 99,9%

2005 wels Sesrulebuli sagzao samuSaoebis aunazRaurebeli nawilis gadaxda 7 250,0 7 249,9 100,0%


stiqiuri movlenebis salikvidacio da prevenciis mizniT Casatarebeli samuSaoebi 12 000,0 12 000,0 100,0%

sxva saqoneli da momsaxureba 12 000,0 12 000,0 100,0% kreditebisa da grantebis momsaxurebis xarjebi 113,5 113,3 99,8% sxva saqoneli da momsaxureba 113,5 113,3 99,8%

mdinareTa kalapotebis da napirebis

gamagrebisaTvis gansaxorcielebeli prevenciuli RonisZiebebi 5 600,0 5 600,0 100,0%

kapitaluri xarjebi 5 600,0 5 600,0 100,0% specialuri sagzao teqnikis SeZena 3 294,0 3 294,0 100,0% kapitaluri xarjebi 3 294,0 3 294,0 100,0%

26 15 antiteroristul operaciebSi warmoqmnil davalianebaTa dafarvis RonisZiebebi 2 156,6 2 156,6 100,0%


26 17 sazogadoebrivi mauwyebeli 16 500,0 16 499,9 100,0%


26 19 q. Tbilisis saxelmwifo qonebis aRricxvisa da privatizebis sammarTvelo 310,0 309,3 99,8%

muSa-mosamsaxureTa Sromis anazRaureba 217,0 217,0 100,0% damqiraveblidan anaricxebi 43,4 43,4 100,0% sxva saqoneli da momsaxureba 40,6 40,0 98,6% kapitaluri xarjebi 9,0 8,8 98,3%

26 20 teqnikuri zedamxedvelobis saxelmwifo inspeqcia 173,0 172,5 99,7%


26 21 qarTuli Rvinis, turizmis da investiciebis xelSewyobis erToblivi RonisZiebebi 255,9 251,3 98,2%


26 23

ucxoeTidan miRebuli dafinansebis wyaroebiTa da grantebiT gansaxorcielebeli sainvesticio

proeqtebi da am proeqtebSi Tanamonawileobisa da Tanadafinansebis xarjebi 23 937,2 27 062,8 113,1%


dakrediteba 4 000,0 4 882,2 122,1%

26 23 01

ekonomikuri politikis SemuSavebisaTvis socialur-ekonomikuri statistikis

gamoyenebadobis gaumjobesebis xelSewyoba 162,8 27,1 16,7%


26 23 02

statistikis saxelmwifo departamentis daxmareba Sinameurneobebis integrirebuli gamokvlevis

Casatareblad 323,4 323,3 100,0%


26 23 03

statistika 8 - oficialuri statistikis reformireba saqarTveloSi 66,6 0,0 0,0%

subsidiebi, subvenciebi da mimdinare 66,6 0,0 0,0%112

transferebi26 23

04 saavtomobilo gzebis proeqti 596,5 596,4 100,0%


26 23 05

Sidasaxelmwifoebrivi da adgilobrivi gzebis proeqti 14 304,7 15 980,7 111,7%


26 23 06 gzebis reabilitaciis proeqti 1 476,6 1 469,6 99,5%


26 23 07 kerZo sawarmoTa reabilitaciis proeqti 1 346,6 1 423,4 105,7%


26 23 08

foTis sazRvao navsadguris damcavi molos reabilitacia 5 100,0 6 888,3 135,1%


dakrediteba 4 000,0 4 882,2 122,1%26 23

09miwisZvriT dazaralebulTa gadaudebeli

daxmareba 144,0 144,2 100,1%


26 23 11

infrastruqturis investiciebis mosamzadebeli proeqti (aRmosavleT-dasavleTis avtomagistralis

komponenti) 416,0 209,9 50,5%


ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi 2.1% Seadgina, `damqiraveblidan anaricxebma~ _ 0.4%, `mivlinebam~ _ 0.2%, `sxva saqonelma da momsaxurebam~ _ 19.0%, `subsidiebma, subvenciebma da mimdinare transferebma~ _ 18.6%, xolo `kapitalurma xarjebma~ _ 57.7 %, dakrediteba _ 2.0%


113


subsidiebi , subvenciebi da

mimdinar e t r ansf er ebi

18,57%

mivl i nebebi0,19%

dakr edi t eba2,04%

muSa-mosamsaxur eTa


2,14%damqi r avebl i dan

anar i cxebi0,41%


18,97%

saxelmwifo sakuTrebaSi arsebuli sameurneo subieqtebisa da gamouyenebeli qonebis gansaxelmwifoebrivebis strategia.

2006 wlis ganmavlobaSi ekonomikuri ganviTarebis saministros mier privatizebul iqna 141 obieqti (aqciebi, wilebi da qoneba). maT Soris: 17 pirdapiri miyidvis, 99 auqcionis da 25 konkursis formiT. privatizebuli qoneba Sedgeba mrewvelobis, kavSirgabmulobis, savaWro, turistuli, ganaTlebis da jandacvis sferos obieqtebisagan. 2006 wels privatizebuli obieqtebidan 19 warmoadgens msxvil obieqts (romelTa Rirebuleba aRemateboda 1 mln. lars).

ucxo qveynis fizikuri da iuridiuli pirebis mier saqarTveloSi privatizebul iqna 18 obieqti. saqstandartis reformis strategia

saqarTvelos standartebis, teqnikuri reglamentebis da metrologiis erovnuli saagentos mier 2006 wels Catarda sxvadasxva saxis samuSaoebi. maT Soris:

metrologiaSi moxda etalonuri bazisa (32 amosavali etaloni) da etalonuri danadgarebis (18 etalonuri danadgari) samuSao mdgomareobis da Senaxvis pirobebis gaumjobeseba, normatiuli dokumentaciis momzadeba, maTi, rogorc amosavali etalonebis saxelmwifo reestrSi Sesatanad; optikis da radiofizikis dargSi SemuSavda 9 samowmebeli sqema; Catarda metrologiuri atestaciebi da zomebis gadacema sxvadasxva organizaciebze, mewarmeebze da kerZo pirebze; ukrainaSi damowmda amosavali etalonebi da sanimuSo gamzomi saSualebebi (sul 74 erTeuli); ganxorcielda metrologiuri samuSaoebi infrastruqturis msxvil sawarmoebze (Tbilsresis me-3 blokis gaSveba, baqo-Tbilisi-jeihanis navTobsadenis aRricxvis kvanZebi, semeki-s dakveTiT temperaturisa da bunebrivi airis xarjis aRricxvis damokidebulebis eqspertiza); monawileoba miiRo saeqsperto gazomvebSi dainteresebuli pirebis (finansuri policia, Telasi da sxva) momarTvis safuZvelze,

114

saqarTvelos finansTa saministros brZanebis safuZvelze gamoicada da gaica daskvna sakontrolo-salaro aparatebis 6 tipze, reestrSi Sesatanad 131 tipis gazomvis saSualebebs Cautarda eqspertiza da aRiareba, ganxorcielda pirveladi damowmebis sxvadasxva tipis mricxvelebis aRiareba sul (38 047 erTeuli).

2006 wlis ganmavlobaSi saagentom saerTaSoriso organizaciebTan TanamaSromlobis kuTxiT Caatara Semdegi samuSaoebi: saagento gaxda standartebis saerTaSoriso organizaciis (ISO) wevr-korespondenti da metrologiis regionaluri organizaciis (COOMET) wevri; saerTaSoriso eleqtroteqnikur komisiasTan (IEC) miRweul iqna SeTanxmeba IEC-is katalogis da 200 saerTaSoriso standartis usasyidlod miRebis Sesaxeb; saagentom monawileoba miiRo WTO-s muSa jgufis SexvedraSi “Sesabamisobis Sefasebis midgomebTan dakavSirebiT~ da TurqeTis standartebis organos (IRSA) teqnikuri komitetTan (standartebis da sertifikaciis sakiTxebi).

standartizaciis sferoSi Catarda Semdegi saxis samuSaoebi: eqspertiza Cautarda da reestrSi gatarda 344 erovnuli standarti, 195 mewarme subieqtis standarti, 41 mewarme subieqtis standartSi Sevida cvlileba da gatarda reestrSi, xdeboda mewarmeTa (440 fizikuri da iuridiuli piri) sakonsultacio da sainformacio momsaxureba; gaica 1860 standarti.

`akreditaciis erTiani erovnuli organo – akreditaciis centri”-s mier saangariSo periodSi:

momzadda da registraciaSi gatarda akreditaciaSi gamoyenebuli Semdegi saerTaSoriso standartebis qarTuli Targmani EN 45001, ISO/IEC 17025, EN 45011;

`produqciis da momsaxurebis sertifikaciis Sesaxeb~ saqarTvelos kanonis (me-20 muxlis “a” punqti) moTxovnebis Sesrulebis uzrunvelsayofad SemuSavebul iqna da `akreditaciis centris” generaluri direqtoris Sesabamisi normatiuli aqtiT damtkicda saTanado teqnikuri reglamentebi;

akreditacia Cautarda 11 sertifikaciis organos, 28 testirebis laboratorias da 6 damamowmebel-dakalibrebis laboratorias;

akreditaciis centris mier saangariSo periodSi sakonsultacio momsaxureba gaewia 12 iuridiul da fizikur pirs da Sesabamisobis Sefasebis sakiTxebSi dargobriv saministroebsa da sxva saxelmwifo dawesebulebebs.

saerTaSoriso TanamSromlobasaangariSo periodSi centri TanamSromlobda latviis akreditaciis

erovnul biurosTan (LATAK) sxvadasxva sakiTxebSi. akreditaciis centri axorcielebda samuSaoebs laboratoriaTaSorisi

SedarebiTi gamocdebis saerTaSorisosTan miaxloebisa da mis 115

danergvis mizniT. am sakiTxze centri TanamSromlobda GTZ-is evrokavSiris eqspertebTan. Sedegad qarTul enaze momzadda laboratoriaTaSoris SedarebiTi gamocdebis saxelmZRvanelo.

saqarTveloSi Sesabamisobis Semfasebeli sferos Seswavlisa da mis evrokavSiris mier gansazRvrul prioritetebTan daaxloebis mizniT 2006 wlis ganmavlobaSi centri agrZelebda TanamSromlobas evrokavSiris eqspertebTan Sesabamisobis Semfasebel sferoSi:

USAID-s daxmarebiT akreditaciis centrSi xorcieldeboda muSaoba centris veb-gverdis Seqmnaze;

saangariSo periodSi urTierTobebi damyarda da daiwyo TanamSromloba saqarTvelos akreditaciis centrisa da TurqeTis akreditaciis organos (TÜRKAK) Soris, akreditaciis samuSaoebSi CarTuli personalisa da laboratoriebis warmomadgenlebis saerTaSoriso standartebis Sesabamisad gadamzadebis moduluri treiningebis Catarebis TvalsazrisiT;

centrma monawileoba miiRo saerTaSoriso konferenciebsa da seminarebSi (TurqeTis standartizaciis institutis (TSE) mier usasyidlod organizebul swavlebaze TemiT - `saerTaSoriso standarti ISO/IEC 17011;

saqarTveloSi saerTaSoriso standartebze dafuZnebuli akreditaciis sistemis damkvidrebis mizniT 2006 wels momzadda dasaregistrireblad:

ISO/IEC 17050-1 - `Sesabamisobis Sefaseba. momwodeblis deklaracia Sesabamisobis Sesaxeb. nawili I zogadi moTxovnebi~;

ISO/ IEC 17024 - `Sesabamisobis Sefaseba - zogadi moTxovnebi organoebisadmi, romlebic axorcieleben personalis sertificirebas~;

ISO/IEC – 17020:1998 `zogadi kriteriumebi sxvadasxva tipis organoebisadmi, romlebic axorcieleben inspeqtirebas~;

ISO/IEC – 43-1 laboratoriebis Semowmeba-gamocdebis Catarebis xarisxze laboratoriaTaSoriso Sedarebebis meSveobiT;

ISO/IEC – 43-2 laboratoriebis Semowmeba gamocdebis Catarebis xarisxze laboratoriaTaSoriso Sedarebebis meSveobiT;

satransporto sferos marTvis sistemis strategia

samoqalaqo aviacia

ekonomikuri ganviTarebis saministroSi 2006 wlis ganmavlobaSi mimdinareobda sahaero mimosvlis liberalizaciisaTvis arsebuli SezRudvebis moxsnis mizniT saqarTvelos mier dadebul saerTaSoriso xelSekrulebebSi cvlilebebis Setana. SemuSavebul iqna saqarTvelos mTavrobasa da sxva saxelmwifoebis mTavrobebs Soris (sul 27 saxelmwifo) ,,sahaero mimosvlis Sesaxeb~ SeTanxmebis sabaziso modelis proeqtebi.

116

2006 wels moewera evrogaerTianebasa da saqarTvelos mTavrobas Soris sahaero momsaxurebis garkveuli aspeqtebis Sesaxeb e.w. `horizontalur xelSekrulebas~.

saqarTvelos saaviacio infrastruqturis ganviTarebis mizniT, xeli moewera SeTanxmebas `saqarTvelos mTavrobasa da TurqeTis respublikis mTavrobas Soris baTumis aeroportis erToblivi gamoyenebis Sesaxeb”, riTic TurqeTisa da sxva nebismieri qveynis moqalaqes baTumis aeroportidan sasazRvro-sabaJo gamartivebuli procedurebiT TurqeTis republikis teritoriaze gamgzavrebis saSualeba mieca.

xeli moewera oqms `saqarTvelos mTavrobasa da avstriis federalur mTavrobas Soris sahaero transportis dargSi SeTanxmebaSi cvlilebebis Setanis Taobaze~, romliTac moxsnili iqna SezRudvebi gadayvana-gadazidvebis tarifebis, frenebis sixSireebisa da tevadobis muxlebSi.

sarkinigzo transportimomzadda kanonproeqti `sarkinigzo transportis Sesaxeb~ da

moqmed kanonmdeblobaSi Sesatani cvlilebebis normatiuli aqtebi. `yarsi-axalqalaqi-Tbilisi-baqos” axali sarkinigzo xazis proeqtis

realizaciisaTvis saqarTvelos, azerbaijansa da TurqeTis Sesabamis uwyebebs Soris miRweul iqna SeTanxmebebi.

saavtomobilo transportisaqarTvelos mTavrobis mier aRebuli liberalizaciis kursis

Sesabamisad gadasinjul iqna partnior qveynebTan arsebuli SeTanxmebebi.

momzadebul iqna `saerTaSoriso saavtomobilo mimosvlis Sesaxeb~ samTavroboTaSoriso SeTanxmebebis proeqti 12 qveyanasTan.

xeli moewera liberalur SeTanxmebas `saqarTvelos mTavrobasa da somxeTis respublikis mTavrobas Soris saerTaSoriso saavtomobilo mimosvlis Sesaxeb”, romlis ZiriTad mizans warmoadgenda orive qveyanaSi registrirebuli yvela avtosatransporto saSualebebis sagzao fondis gadasaxadebisagan ganTavisufleba (satvirTo gadazidvebisaTvis gaTvaliswinebuli sanebarTvo sistemis gauqmeba, maT Soris msubuqi).

sazRvao transportisaborne xazebis amoqmedebis mizniT mimdinareobda

muSaoba saqarTvelos navsadgurebsa da qerCisa da mariupolis, agreTve italiis navsadgurebs Soris.

garda amisa, grZeldeboda konsultaciebi `saqarTvelos mTavrobasa da kviprosis respublikis mTavrobas Soris sazRvao savaWro naosnobis Sesaxeb~ da `saqarTvelos mTavrobasa da iranis

117

islamuri respublikis mTavrobas Soris sazRvao savaWro naosnobis Sesaxeb~ SeTanxmebebze xelmoweris mizniT.

siRaribis daZlevisa da ekonomikuri zrdis programis informaciuli uzrunvelyofa

2006 wels momzadda ekonomikuri ganviTarebisa da siRaribis daZlevis programis (egsdp) ganxorcielebis amsaxveli angariSi, romelic ganxiluli da mowonebuli iqna saqarTvelos mTavrobis sxdomaze.

statistikur samuSaoTa saxelmwifo programa

saangariSo periodSi SemuSavda sxvadasxva statistikuri gamokvlevis kiTxvarebi, ganxorcielda demografiuli statistikisa da Sromis statistikis personaluri monacemebis damuSaveba, geografiuli informaciuli sistemebis bazaze daido xelSekruleba Semdeg momsaxurebebze:

sawarmoebis sivrciTi da Tematuri qarTulenovani saZiebo sistemis Seqmna;

sawarmoTa raodenobis da maTi ganfenilobis safuZvelze statistikuri daraionebis Seqmna;

mSp-s da erovnul angariSTa agregatebis gaangariSeba; sagadamxdelo balansis statistika; ucxouri investiciebis statistikuri gamokvleva; ekologiis statistikis sferos gamokvlevebis ganxorcieleba; sagareo vaWrobis monacemTa damuSaveba; statistikuri publikaciebis masalebis momzadeba; mSeneblobis segmentis statistikuri gamokvleva; transportis segmentis statistikuri gamokvleva; kavSirgabmulobis segmentis statistikuri gamokvleva; monetaruli statistikis monacemTa damuSaveba; fiskaluri statistikis monacemTa damuSaveba; q. TbilisSi mdebare sawarmoTa reestris mibma cifrul

safuZvelze; biznes statistikis kvartaluri da wliuri gamokvlevebis

ganxorcieleba; sasoflo meurneobaTa statistikuri gamokvlevebis ganxorcileba; samomxmareblo fasebis indeqsebis gaangariSeba; mwarmoebelTa fasebis indeqsebis gaangariSeba mrewvelobisa

da soflis meurneobis seqtorebSi; demografiuli statistikis sferos gamokvlevaTa ganxorcileba; saqarTvelos iusticiis, Sinagan saqmeTa da ltolvilTa da

gansaxlebis saministroebis administraciuli wyaroebis damuSaveba dabadebis, gardacvalebis, qorwinebis,

118

ganqorwinebis, Sida da gare migraciis maCvenebelTa gaangariSebisaTvis;

ganaTlebis statistikis sferos gamokvlevebis ganxorcileba; janmrTelobis dacvis statistikis sferos gamokvlevebis

ganxorcileba; kulturis statistikis sferos gamokvlevebis ganxorcileba;

samarTlebrivi statistikis sferos monacemTa gaangariSeba; transportis segmentis daukvirvebadi nawilis Sefaseba; arafinansuri korporaciebis statistikuri gamokvleva; Sinameurneobebis integrirebuli gamokvlevebis ganxorcieleba; biznes - reestris xarisxis gaumjobesebis gamokvleva; biznes - reestris xarisxis Sefasebis gamokvleva; agraruli da sxva bazrobebis statistikuri gamokvleva; dasaqmebisa da ganaTlebis klasifikaciebis SemuSaveba; transportisa da mSeneblobis seqtorebSi mwarmoebelTa fasebis

gamokvleva; xelfasebis statistikuri gamokvleva; migraciis statistikuri gamokvleva; maqosebri vaWrobis gamokvleva; kvartaluri statistikuri biuletenis gamocema.

saqarTvelos mosaxleobis meore erovnuli aRwerisaTvis mzadebis strategia

saqarTvelos prezidentis brZanebulebis Sesabamisad 2006 wels statistikis departamentma daiwyo muSaoba mosaxleobis meore erovnuli aRwerasTan dakavSirebuli RonisZiebebis ganxorcielebaze:

statistikis departamentis Tavmjdomaris brZanebiT Seiqmna aRweris droebiTi saorganizacio komisia;

aRweris organizebaSi gamocdili specialistebisa da eqspertebisagan dakompleqtda 8 kaciani samuSao jgufi;

momzadebul iqna ,,aRweris Sesaxeb’’ saqarTvelos kanonis proeqti;

SemuSavebul iqna ZiriTadi da damxmare saaaRwero dokumentacia;

misamarTebis bazis formirebisaTvis momzadda programuli produqti;

2006 wlis aprilidan daiwyo misamarTebis bazis formireba; paralelurad mzaddeboda 1959-1989 wlebis aRwerebis

monacemTa eleqtronuli versia; statistikuri informaciis momxmarebelTa gamokvlevisaTvis

dawyebuli iqna gaerTianebuli erebis organizaciis mier rekomendirebuli aRweris modeluri kiTxvaris proeqtis mzadeba. misi ZiriTadi mizania daadginos, ra saxis maCveneblebi unda iqnas Setanili saqarTvelos mosaxleobisa da sacxovrisebis 2010 wlis 21-28 ianvris sayovelTao aRweris programaSi;

119

aqtiurad mimdinareobda TanamSromloba gaeros mosaxleobis fondTan (UNFPA) da sxva saerTaSoriso organizaciebTan.

turizmisa da kurortebis dargis ganviTarebis strategia

2006 wels, 2005 welTan SedarebiT, turistTa da vizitiorTa ricxvi gaizarda 76%-iT da miaRwia 983,1 aTass. .

saangariSo periodSi turizmisa da kurortebis departamentma: uzrunvelyo saqarTvelos monawileoba 22 saerTaSoriso

turistul gamofena-bazrobebSi; moawyo saqarTveloSi ucxoeli Jurnalistebis 9 pres-turi; gamosca saqarTvelos saimijo broSurebi sxvadasxva enaze. 2006 wels Catarda turizmis skolis gaxsnasTan, religiuri

turizmis ganviTarebasTan, gidebis profesiuli standartebis SeqmnasTan da muzeumebis vizitiorTaTvis sainformacio centrebis SeqmnasTan dakavSirebuli organizaciuli samuSaoebi.

Catarda kurort bakurianis marketinguli kvlevebi. saerTaSoriso eqspertebTan erTad mimdinareobda muSaoba saqarTveloSi turizmis ganviTarebis gegmaze.

q. baTumSi gaimarTa suam-is qveynebis turizmis samuSao jgufis Sexvedra, romelzec momzadebul da SeTanxmebul iqna suamis qveynebis SeTanxmebis proeqti turizmis sferoSi, samuSao jgufis debuleba da miRebuli iqna gadawyvetileba am oTxi qveynis sagareo turizmis xelSewyobisaTvis q. baTumSi suam-is qveynebis marketinguli saagentos Seqmnis Taobaze.

Seiqmna turizmis sainformacio centrebi mcxeTa-mTianeTisa da kaxeTis regionebSi. aseTi centrebis Seqmna da maTi funqcionireba gansakuTrebiT mniSvnelovania adgilobrivi mosaxleobis turizmis industriaSi CarTvis mizniT.

kurortebze: Sovi, wyaltubo da ureki Catarda saWiro samecniero-kvleviTi samuSaoebi sanitaruli dacvis zonebis proeqtebis SesamuSaveblad.

saavtomobilo gzebis mSeneblobis da movla-Senaxvis xarisxis amaRlebis strategia.

2006 wels axali teqnologiis gamoyenebiT ganxorcielda Tbilisi-senaki-leseliZis saavtomobilo gzis nataxtari-aRaianis 16,7 km-is monakveTis rekonstruqcia-modernizacia. am obieqtiT pirveli Cqarosnuli gzatkecilis mSenebloba daiwyo da nataxtari-aRaianis monakveTis mSeneblobis pirveli etapis (marjvena zolis mSenebloba) ZiriTadi samuSaoebi dasrulda.

senaki-foTi-sarfis saavtomobilo gzis Caqvi-maxinjauris monakveTze dasrulda saavtomobilo gvirabis mSeneblobis pirveli etapis samuSaoebi, agreTve adre aSenebul marcxena gvirabSi Sesrulda saventilacio samuSaoebi da damontaJda danadgarebis

120

marTvis avtomaturi sistema. grZeldeboda amave monakveTze mSenebare meore gvirabis quslisa da TaRis samagris samuSaoebi.

saangariSo periodSi safuZveli Caeyara Wuberi-sakenis saavtomobilo gzis mSeneblobas, romlis saproeqto monakveTis mTliani sigrZe 42 km-ia, maT Soris 23 km. sigrZis monakveTze mimdinareobda arsebuli gzis gafarToveba da sareabilitacio samuSaoebi, aseve daiwyo axali mimarTulebiT 19 km-iani monakveTis gzis mSenebloba.

Catarebul iqna perioduli da sareabilitacio samuSaoebi daaxloebiT 230 km saavtomobilo gzaze, aRdgenili iqna 45 xidi, aseve sareabilitacio-perioduli samuSaoebi ganxorcielda sxvadasxva xelovnur nagebobasa da mcire zomis obieqtebze.

aqedan ZiriTadad aRsaniSnavia perioduli da sareabilitacio SekeTebis samuSaoebi saerTaSoriso mniSvnelobis saavtomobilo gzebis Semdeg monakveTebze: Tbilisi-senaki-leseliZis s/gzis km134-km136, km144-km152, km327-km330; Tbilisis Semosavleli gza km5-km9; Tbilisi-wiTeli xidis s/gzis km26, km29-km32, Tbilisi-marneuli-guguTis s/gzis km32-km38; mcxeTa-stefanwminda-larsis s/gzis km59-km62, Tbilisi-bakurcixe-lagodexis s/gzis km107-km115; senaki-foTi-sarfis s/gzis km43-km56 da sxva.

saqarTvelos mTavrobaSi Seqmnili specialuri samTavrobo komisiis gadawyvetilebis Sesabamisad 2006 wels 14 raionis 27 dasaxlebul punqtebSi Catarda mdinareTa kalapotebisa da napirebis gasamagrebeli prevenciuli RonisZiebebi.

msoflio bankis kreditis dafinansebiT 2006 wels Catarebuli iqna sareabilitacio samuSaoebi.

saqarTvelos iusticiis saministro

saqarTvelos iusticiis saministrosaTvis 2006 wlis ganmavlobaSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 78,815.7 aTasi lari, xolo gaweulma xarjma _ 77,640.2 aTasi lari, rac 2005 wlis Sesabamis maCvenebels aRemateba – 27,756.5 aTasi lariT.

2005-2006 wlebSi gamoyofili

dazustebuli asignebebi da gaweuli xarjebi

121

48,584.3 49,883.7

78,815.7 77,640.2

0.010,000.020,000.030,000.040,000.050,000.060,000.070,000.080,000.090,000.0


gegma



gegma



orga

niza

ciul

i kod

i


sakaso xarji

Sesruleba %-Si

27 00 saqarTvelos iusticiis saministro 78,815.7 77,640.2 98.5%


damqiraveblidan anaricxebi 3,518.6 3,383.7 96.2% mivlinebebi 368.1 319.6 86.8% sxva saqoneli da momsaxureba 17,879.0 17,649.8 98.7% m.S. kvebis xarjebi 3,897.2 3,894.0 99.9%

subsidiebi, subvenciebi da mimdinare transferebi 15,705.0 15,301.4 97.4%

kapitaluri xarjebi 25,963.0 25,928.3 99.9%27 01 saqarTvelos iusticiis saministros aparati 25,747.8 25,683.4 99.8%


damqiraveblidan anaricxebi 470.4 469.8 99.9% mivlinebebi 165.5 152.1 91.9% sxva saqoneli da momsaxureba 6,785.6 6,739.1 99.3%



27 02saqarTvelos iusticiis saministrosTan

arsebuli samarTlebrivi reformis saxelmwifo komisia 12.4 12.1 97.0%


damqiraveblidan anaricxebi 2.0 2.0 98.6%

27 03saqarTvelos iusticiis saministrosTan arsebuli saqarTvelos kanonTa wignis

redaqcia 70.0 70.0 100.0%


122

27 04saxelmwifo reestris mwarmoebeli teritoriuli organoebis saxelmwifo

registraciis samsaxuri 94.2 94.1 99.9%


damqiraveblidan anaricxebi 15.8 15.7 99.6%27 05 saaRsrulebo departamenti 1,264.0 1,255.1 99.3%



27 06 sasamarTlo eqspertizis erovnuli biuro 3,311.0 3,291.3 99.4%


27 07 sasjelaRsrulebis departamentis aparati 4,616.0 4,498.1 97.4%




kapitaluri xarjebi 440.0 440.0 100.0%27 08 sasjelaRsrulebis dawesebulebebi 27,936.5 27,303.0 97.7%


damqiraveblidan anaricxebi 1,707.3 1,597.1 93.5% mivlinebebi 40.0 27.9 69.7% sxva saqoneli da momsaxureba 8,834.4 8,666.8 98.1% m.S. kvebis xarjebi 3,897.2 3,894.0 99.9%



27 09 saxelmwifo arqivebis marTvisa da saqmis warmoebis departamenti

899.0 898.7 100.0%



27 10 sazogadoebrivi (saxazino) advokatebis samsaxuri 120.0 118.2 98.5%


27 11 reabilitirebul moqalaqeTaTvis zaralis anazRaurebis xarjebi

72.0 72.0 100.0%


123

27 12 saxazino advokatebis momsaxurebis anazRaurebis xarjebi

76.0 68.4 90.0%


damqiraveblidan anaricxebi 12.6 11.4 90.5%27 13 sajaro reestris erovnuli saagento 5.0 0.0 0.0%


27 14

iusticiis saministrosTan arsebuli saqarTvelos Tanamdebobis pirTa

qonebrivi da safinanso mdgomareobis sainformacio biuro 301.7 301.0 99.8%


27 15 samoqalaqo reestris saagento 8,173.3 7,825.1 95.7%


damqiraveblidan anaricxebi 329.8 329.4 99.9% mivlinebebi 46.0 45.7 99.4% sxva saqoneli da momsaxureba 1,364.2 1,363.4 99.9%



27 16 arasapatimro sasjelTa aRsrulebisa da probaciis departamenti

567.0 555.8 98.0%



27 17sajaro samarTlis iuridiuli piri -

`sasjelaRsrulebisa da probaciis saswavlo centri~ 203.4 185.3 91.1%


27 18

ucxoeTidan miRebuli dafinansebis wyaroebiT da grantebiT

gansaxorcielebeli sainvesticio proeqtebi da am proeqtebSi Tanamonawileobisa

da Tanadafinansebis xarjebi5,346.4 5,408.5 101.2%


27 18 01

miwis kadastrisa da registraciis sistemis Camoyalibeba - I proeqti 2,525.0 2,345.1 92.9%


27 18 02

miwis kadastrisa da registraciis sistemis Camoyalibeba - II proeqti 2,821.4 3,063.4 108.6%

subsidiebi, subvenciebi da mimdinare 2,821.4 3,063.4 108.6%

124

transferebi




19.71%


19.39%damqi r avebl i dan

anar i cxebi4.36%



22.73%


2006 wlis maisis Tvidan patimarTa da msjavrdebulTa zogierT sapyrobile-dawesebulebaSi (qalTa da arasrulwlovanTa #2, #6 da #7 sapyrobileebSi) mkveTrad gaumjobesda kvebis pirobebi. kerZod, dRiuri kvebis norma erT patimarze nacvlad 0.77 larisa ganisazRvra 1.52 lariT, anu 45 lariT TveSi. kvebis normis zrda ganxorcielda agreTve sam sapyrobile-dawesebulebaSi (geguTis #8, baTumis #3 da zugdidis #4 sapyrobileebi) da man erT patimarze TveSi 35 lari Seadgina;

2006 wlis ganmavlobaSi sagrZnoblad gaumjobesda patimarTa da msjavrdebulTa samedicino pirobebi, rac gamoixateba maTi yvela saWiro medikamentiT uzrunvelyofaSi da maTTvis samedicino inventaris SeZenaSi. agreTve, janmrTelobis gauaresebis SemTxvevaSi dadebuli xelSekrulebis Sesabamisad patimarTaTvis saswrafo gadaudebeli operaciebis Catarebasa da ambulatoriul mkurnalobaSi;

patimrebisTvis saangariSo periodis ganmavlobaSi SeZenili iqna formebi, romlebzec amotvifrulia specialuri nomrebi gansxvavebuli niSnebiT, xolo sasjelaRsrulebis sistemis garkveuli rangis atestirebuli TanamSromlebisTvis ki SeZenil iqna uniformebi. SeZenil iqna agreTve sxvadasxva saxis rbili inventari (pledebi, TeTreulis kompleqtebi, leibebi da sxva);

125

2006 wlis dasawyisSi eqspluataciaSi Sevida evrostandartebis doneze aSenebuli quTaisis #2 mkacri da sapyrobilis reJimis dawesebuleba da rusTavis #6 sapyrobile. amasTan, samSeneblo-sarekonstruqcio samuSaoebi Cautarda rusTavis #2 mkacri da saerTo reJimis dawesebulebas, romelic eqpluataciaSi Sevida dekembris TveSi. dasrulebis procesSia gldanis axali tipis sapyrobilis mSenebloba;

sapyrobile-dawesebulebebis normalur reJimSi funqcionirebisaTvis SeZenil iqna rogorc msubuqi, ise specialuri daniSnulebis manqanebi, agreTve Tanamedrove teqnika saTanado aRWurvilobiTa da kompiuterebiT.

sasjelaRsrulebis sistemis muSakTa Sromis anazRaurebis mowesrigebis mizniT ganxorcielda xelfasebis mateba. kerZod: gaizarda sasjelaRsrulebis departamentis qvemdebare swrafi reagirebis specialuri danayofisa da sabadrago samsaxuris Tanamdebobrivi sargoebi, romelic erT muSakze ganisazRvra minimalurad 390 lariT;

sasamarTlo eqspertizis erovnul biuroSi daixvewa sxvadasxva saxis saeqsperto momsaxureba. navTobisa da navTobproduqtebis laboratoria aRiWurva Tanamedrove laboratoriuli avejiT. mowesrigda kondincirebis da saxanZro usafrTxoebis dacvis sistemebi. Sesrulebulia saremonto samuSaoebi biuros rigi laboratoriebis mosawyobad. SeZenil iqna dnm-is uaxlesi modelis laboratoria, romelsac ar gaaCnia analogi mTels amierkavkasiaSi.

2006 wlis ganmavlobaSi saaRsruleblo biuroebis mier aRsrulda 26 166 saqme, xolo biujetSi gadaricxulma Tanxam Seadgina 8.2 mln. lari.

saqarTvelos sagareo saqmeTa saministro

saqarTvelos sagareo saqmeTa saministrosaTvis 2006 wlis saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 43 896.7 aTasi lari, xolo gaweulma xarjma _ 43 858.9 aTasi lari, rac 2005 wlis xarjebs 10 743.7 aTasi lariT aRemateba.


126

33 164,133 115,2

43 896,7 43 858,9

0,0

10 000,0

20 000,0

30 000,0

40 000,0

50 000,0


gegma



gegma



rgan

izaciu

li ko

di dasaxeleba dazustebuli gegma

sakaso xarji

Sesruleba %-Si

28 00 saqarTvelos sagareo saqmeTa saministro 43 896,7 43 858,9 99,9% muSa-mosamsaxureTa Sromis anazRaureba 3 435,1 3 435,1 100,0% damqiraveblidan anaricxebi 687,1 687,1 100,0% mivlinebebi 1 472,1 1 469,9 99,9% sxva saqoneli da momsaxureba 29 914,4 29 888,8 99,9% subsidiebi, subvenciebi da mimdinare transferebi 7 222,1 7 215,3 99,9% kapitaluri xarjebi 1 166,0 1 162,7 99,7%

28 01 saqarTvelos sagareo saqmeTa saministros aparati 9 241,9 9 204,1 99,6%

muSa-mosamsaxureTa Sromis anazRaureba 3 435,1 3 435,1 100,0% damqiraveblidan anaricxebi 687,1 687,1 100,0% mivlinebebi 1 472,1 1 469,9 99,9% sxva saqoneli da momsaxureba 2 311,3 2 285,6 98,9% subsidiebi, subvenciebi da mimdinare transferebi 170,4 163,7 96,1% kapitaluri xarjebi 1 166,0 1 162,7 99,7%

28 02 sazRvargareT saqarTvelos diplomatiuri dawesebulebebi (warmomadgenlobebi) 27 603,1 27 603,1 100,0%


28 03 saerTaSoriso organizaciebTan TanamSromlobis da am organizaciebSi gawevrianebis xarjebi 6 831,8 6 831,8 100,0%


28 04

ucxoeTidan miRebuli dafinansebis wyaroebiT da grantebiT gansaxorcielebeli sainvesticio

proeqtebi da am proeqtebSi Tanamonawileobisa da Tanadafinansebis xarjebi 219,9 219,9 100,0%

subsidiebi, subvenciebi da mimdinare transferebi 219,9 219,9 100,0%28 04

01CineTis mTavrobis granti CineTSi saqarTvelos

saelCosaTvis 219,9 219,9 100,0%

127


saqarTvelos sagareo saqmeTa saministros mier saangariSo periodSo gaweuli xarjebidan 62.9%, anu 27 603.1 aTasi lari mimarTul iqna sazRvargareT saqarTvelos diplomatiuri dawesebulebebis (warmomadgenlobebis) dasafinanseblad. saerTaSoriso organizaciebTan TanamSromlobis da am organizaciebSi gawevrianebis xarjebma 2006 wels Seadgina 6 831.8 aTasi lari, rac saministros mTliani xarjebis 15.6% Seadgens. sagareo saqmeTa saministros aparatis xarjebis wili saerTo xarjebis 21.0% utoldeba da 9 204.1 aTasi lari Seadgina.



subsi d. subvenc. da mimdi nar e t r ansf er ebi

16,45%


7,83%


1,57%

.mi vl i nebebi3,35%


68,15%


,,saqarTvelos 2006 wlis saxelmwifo biujetis Sesaxeb~ saqarTvelos kanoniT gansazRvruli strategiebis farglebSi saqarTvelos sagareo saqmeTa saministroSi ganxorcielda Semdegi RonisZiebebi:

mimdinareobda sainformacio da sakomunikacio sistemis Camoyalibeba;

2006 wlis 1 martidan sagareo saqmeTa saministros centraluri aparatisa da q. baTumSi saqarTvelos sagareo saqmeTa saministros warmomadgenlobaSi gaumjobesda dasaqmebul muSakTa Sromis anazRaurebisa da socialuri pirobebi, ris Sedegad Tanamdebobrivi ganakveTebi saSualod 20-25% gaizarda;

wina wlebTan SedarebiT mniSvnelovnad gaumjobesda saministros materialur-teqnikuri baza;

128

centralur aparatSi grZeldeboda diplomatTa gadamzadebisa da kvalifikaciis amaRlebis centris Seqmnis procesi;

aqtiurad mimdinareobda muSaoba demokratiul forumebSi Tu sxvadasxva regionalur organizaciebTan.

`normatiuli aqtebis Sesaxeb~ saqarTvelos kanonis moTxovnaTa Sesabamisad sajaro samarTlis iuridiuli piris `saqarTvelos saerTaSoriso xelSekrulebebis Targmnis biuro-s~ meSveobiT mimdinareobda saerTaSoriso xelSekrulebebis Targmna, damowmeba da gamoqveyneba;

2006 wlis ganmavlobaSi sazRvargareT gaxsnilia saqarTvelos 6 axali diplomatiuri dawesebuleba, maT Soris: saqarTvelos saelCo slovakiisa da sloveniis respublikebSi, saqarTvelos saelCo daniisa da norvegiis samefoebSi, saqarTvelos saelCo SvedeTis samefosa da fineTis respublikaSi, saqarTvelos saelCo iaponiaSi, saqarTvelos saelCo quveiTis saxelmwifoSi, saudis arabeTis samefoSi, bahreinis samefoSi, kataris saxelmwifoSi, omanis sasulTnosa da arabTa gaerTianebul saemiroebSi da saqarTvelos generaluri sakonsulo niu-iorkSi;

mniSvnelovnad daixvewa grZelvadiani mivlinebis dafinansebis sistema, wina wlebTan SedarebiT gaumjobesda diplomatiuri korpusis socialuri pirobebi;

sazRvargareT saqarTvelos diplomatiur warmomadgenlobebsa da sakonsulo dawesebulebebSi gaumjobesda materialur-teqnikuri baza;

CineTSi saqarTvelos saelCos normalur pirobebSi funqcionirebas xeli Seuwyo CineTis mTavrobis mier gamoyofilma daxmarebam;

q. kievSi suamis samitis farglebSi Catarda sareklamo RonisZiebi qarTuli Rvinis popularizaciis mizniT;

gatarda RonisZiebebi q. londonis vinopolisis muzeumSi axali qarTuli eqspoziciis mosawyobaT;

gazrdili diplomatiuri aqtiurobis fonze xorcieldeboda saqarTvelos strategiuli interesebis propagandisa da lobirebis RonisZiebebi;

sazRvargareT saqarTvelos diplomatiur dawesebulebebSi maRal doneze Catarda 26 maisisadmi miZRvnili RonisZiebebi;

gaumjobesda sakonsulo saqmianoba, gafarTovda sakonsulo momsaxurebis areali da daixvewa sazRvargareT myof saqarTvelos moqalaqeTa miRebisa da Sesabamisi momsaxureobis gawevis formebi;

saerTaSoriso organizaciebSi arsebuli sawevro davalianebebis gadaxda mimdinareobda wlis ganmavlobaSi SemuSavebuli grafikis mixedviT, garkveul etapze SeCerebuli iqna davalianebebis dagroveba, SenarCunda saqarTvelos wevroba yvela prioritetul organizaciaSi.

129

saqarTvelos Tavdacvis saministro

saqarTvelos Tavdacvis saministrosaTvis 2006 wlis ganmavlobaSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 684,919.4 aTasi lari, xolo gaweulma xarjma _ 684,039.6 aTasi lari, rac 2005 wlis Sesabamis maCvenebels aRemateba – 317,274.5 aTasi lariT.


368,952.8366,765.1

684,919.4 684,039.6

0.0

150,000.0

300,000.0

450,000.0

600,000.0

750,000.0

900,000.0


gegma



gegma



orga

niza

ciul

i ko

di


sakaso xarji

Sesruleba %-Si

29 00 saqarTvelos Tavdacvis saministro 684,919.4 684,039.6 99.9%


damqiraveblidan anaricxebi 21,507.1 21,505.9 100.0% mivlinebebi 27,212.8 27,196.9 99.9% sxva saqoneli da momsaxureba 261,305.0 261,236.5 100.0% m.S. kvebis xarjebi 15,149.3 15,131.8 99.9%



ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi 15.16%-i Seadgina, `damqiraveblidan anaricxebma~ _ 3.14%, `mivlinebebma~ _ 3.98%, `sxva saqonelma da momsaxurebam~ _ 38.19%, `subsidiebma,

130

subvenciebma da mimdinare transferebma~ _ 0.78%, xolo `kapitalurma xarjebma~ _ 38.75%.



0.78%


15.16% damqi r avebl i dan anar i cxebi

3.14%



38.19%


sakanonmdeblo bazaSi Setanili cvlilebebis Sedegad samxedro da muSa-mosamsaxureebs mkveTrad gaezardaT Sromis anazRaureba;

gamoyofili asignebebis farglebSi gaumjobesda samxero mosamsaxureTa kveba;

daTxovnil samxedro mosamsaxureebze gaica erTdrouli gasasvleli daxmareba;

gaumjobesda samxedro mosamsaxureTa da maTi ojaxis wevrTa socialuri pirobebi;

saqarTvelos mTavrobis fondidan gamoyofili asignebebis farglebSi anazRaurebuli iqna saxelmwifo jildoebze dawesebuli erTdrouli fuladi premia;

saerTaSoriso standartebis Sesabamisad aSenda da eqspluataciaSi Sevida senakis axali samxedro baza;

aSenda da axali Tanamedrove samedicino danadgarebiT aRiWurva samxedro hospitali;

Tavdacvis saministros qmediTunarianobis amaRlebis mizniT dakmayofilda saStato-satabelo moTxovnebi da Seivso sajariso maragebi;

srulyofil iqna naRmis aRmoCenis da ganaRmvis saSualebebi; SeiaraRebuli Zalebis masStabiT jarebis saxeobebis da

gvareobebis mixedviT gaizarda samxedro momzadebis intensivoba, Sesabamisad sagrZnoblad amaRlda sabrZolo mzadyofnis done;

SeiraRebul ZalebSi mimdinare reformebTan dakavSirebiT Seiqmna saxmeleTo jarebis sardloba;

131

gagrZelda stabilurobis SenarCunebis da usafrTxoebis programis (SSOP-2) me-2 faza, razec xeli moewera Sesabamis saerTaSoriso xelSekrulebas;

SSOP-is programiT momzadda 1 500 samxedro mosamsaxure; Tavdacvis saministros kontingenti monawileobas Rebulobda

samSvidobo misiebSi eraysa da kosovoSi. 2006 wlis ganmavlobaSi eraySi wargzavnili iyo 12 604 samxedro mosamsaxure, xolo kosovoSi - 2 499 samxedro mosamsaxure;

saerTaSoriso memorandumis safuZvelze, eraySi gaeros obieqtebis dacvis mizniT myofi saqarTvelos SeiraRebuli Zalebis samxedro kontingentis, samSvidobo misiis Sesrulebis Sesabamisad, gaeros sameurveo fondis mier saqarTvelos saxelmwifo biujetSi 2006 wlis ganmavlobaSi Caricxul iqna 8.8 mln aSS dolari;

Catarda farTomasStabiani swavleba `kavkasioni 2006~; Catarda saerTaSoriso sazRvao wvrTna `BLACKSEAFOR-2006~; Catarda mfrinavebis SesarCevi konkursi da SerCeuli samxedro

mosamsaxureebi wargzavnil iqnen partniori qveynebis samxedro saswavleblebSi;

erovnuli akademiis bazaze Catarda oceulis meTaurTa da umcros oficerTa kursebi;

mimdinareobda sazRvao Zalebis oficrebis swavla samxedro-sazRvao saswavlebelSi;

momzadda da wvrTnebi gaiara rezervistTa 28 batalionma; gaumjobesda sajariso samedicino uzrunvelyofis sistema,

ganesazRvra da dakompleqtda samedicino savele kompleqtebi da I brigadis sawvrTnel bazaze saerTaSoriso standartebis mixedviT gadamzadeba gaiares qvedanayofebis samedicino personalis warmomadgenlebma;

saqarTvelos Tavdacvis saministros samxedro mosamsaxureebma monawileoba miiRes kavSirgabmulobis da informaciuli sistemebis mravalerovnul swavlebaSi `Combined Endevor 2006~;

mimdinareobda intensiuri muSaoba holandiis Tavdacvis saministros eqspertebTan, romlebic daxmarebas uweven saqarTvelos Tavdacvis saministros programuli dagegmarebis da biujetirebis sistemis CamoyalibebaSi (PPBS/FMS), rac saSualebas mogvcems momaval wlebSi Tavdacvis saministros biujeti davgegmoT RonisZiebebisa da programebis Sesabamisad;

dasrulda muSaoba ruseTis federaciis samxedro dajgufebis teqnikis da samxedro mosamsaxureebis gayvanasTan dakavSirebiT;

saqarTvelos Tavdacvis saministros samuSao vizitebiT estumrnen NATO-s wevri qveynebis delegaciebi, romlebmac Seafases saqarTvelos Tavdacvis saministroSi mimdinare

132

reformebi, aseve ganxorcielda saqarTvelos Tavdacvis saministros warmomadgenlebis samuSao vizitebi NATO-s wevri saxelmwifoebis Tavdacvis saministroebSi;

Tavdacvis saministroSi Catarda sxvadasxva saxis seminarebi samTavrobo da arasamTavrobo seqtorebis monawileobiT.

saqarTvelos Sinagan saqmeTa saministro

saqarTvelos Sinagan saqmeTa saministrosaTvis 2006 wlis ganmavlobaSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 278,250.6 aTasi lari, xolo gaweulma xarjma _ 277,702.1 aTasi lari, rac 2005 wlis Sesabamis maCvenebels aRemateba – 95,540.6 aTasi lariT.


182,196.7182,161.5

278,250.6 277,702.1

0.0

50,000.0

100,000.0

150,000.0

200,000.0

250,000.0

300,000.0


gegma



gegma



Orga

niza

ciul

i ko

di


sakaso xarji

Sesruleba %-Si

30 00 saqarTvelos Sinagan saqmeTa saministro 278,250.6 277,702.1 99.8% muSa-mosamsaxureTa Sromis anazRaureba 116,407.5 116,407.0 100.0% damqiraveblidan anaricxebi 25,742.4 25,740.1 100.0% mivlinebebi 3,186.1 3,181.6 99.9% sxva saqoneli da momsaxureba 75,252.5 75,062.2 99.7% m.S. kvebis xarjebi 6,865.8 6,758.1 98.4%



30 01 saqarTvelos Sinagan saqmeTa saministros organoebi 234,484.8 233,977.1 99.8%

muSa-mosamsaxureTa Sromis anazRaureba 99,976.9 99,976.9 100.0% damqiraveblidan anaricxebi 21,967.6 21,967.6 100.0%

133

mivlinebebi 2,859.1 2,854.6 99.8% sxva saqoneli da momsaxureba 67,547.2 67,375.0 99.7% m.S. kvebis xarjebi 5,541.8 5,434.7 98.1%


kapitaluri xarjebi 31,914.7 31,583.7 99.0%30 02 saqarTvelos sasazRvro policia 35,600.0 35,560.4 99.9%

muSa-mosamsaxureTa Sromis anazRaureba 16,430.5 16,430.0 100.0% damqiraveblidan anaricxebi 3,774.8 3,772.6 99.9% mivlinebebi 327.0 327.0 100.0% sxva saqoneli da momsaxureba 7,705.3 7,687.3 99.8% m.S. kvebis xarjebi 1,324.0 1,323.4 100.0%



30 03saqarTvelos Sinagan saqmeTa saministros

mmarTvelobis sferoSi arsebuli sajaro samarTlis iuridiuli pirebi 8,165.8 8,164.6 100.0%


30 03 02

sajaro samarTlis iuridiuli piri _ saqarTvelos Sinagan saqmeTa saministros akademia 1,613.7 1,612.6 99.9%


30 03 03

sajaro samarTlis iuridiuli piri _ dacvis policiis departamenti (erovnuli saganZurisa da

diplomatiuri warmomadgenlobebis dacvis RonisZiebebi) 4,935.3 4,935.2 100.0%


30 03 04

sajaro samarTlis iuridiuli piri _ saqarTvelos Sinagan saqmeTa saministros janmrTelobis

dacvis samsaxuri 1,330.0 1,330.0 100.0%


30 03 05

sajaro samarTlis iuridiuli piri _ saqarTvelos Sinagan saqmeTa saministros safeldiegero

samsaxuri 234.0 234.0 100.0%


30 03 06

sajaro samarTlis iuridiuli piri _ saqarTvelos Sinagan saqmeTa saministros specialuri

momzadebis centri 52.8 52.8 99.9%




134


7.50%


41.92%


9.27%

.mivl i nebebi1.15%


27.03%


saangariSo periodSi sazogadoebrivi usafrTxoebis RonisZiebis farglebSi gatarebuli iqna Semdegi RonisZiebebi: zogadi administrireba, kanonierebis dasacavad damnaSaveobasTan da sxva samarTaldarRvevebTan brZolis politikis, samoqmedo taqtikisa da strategiis SemuSaveba; qveynis sasicocxlo interesebis winaaRmdeg ucxo qveynebis moqalaqeebisa da organizaciebis mimarTuli moqmedebis gamovlena, aRkveTa, gamoZieba da analizi; sisxlis samarTlis saproceso kanonmdeblobis qvemdebare danaSaulisa da sxva samarTaldarRvevebis obieqturi gamoZieba, danaSaulisa da sxva samarTaldarRvevaTa SesaZlo safrTxis Tavidan acileba da sxva; saqarTvelos moqalaqeTa sicocxlisa da konstituciuri uflebebis dacva, diversiul-teroristuli organizaciebis gauvnebelyofa, ukanonod dakavebul pirTa, motacebulTa, mZevalTa gaTavisufleba, samarTaldarRvevaTa aRmofxvra; wesrigis dacva quCebsa da sazogadoebrivi TavSeyris adgilebSi, sazogadoebrivi wesrigis damrRvevTa winaaRmdeg brZola, sagzao moZraobis monawileTa dacva, transportis usafrTxo da Seuferxebeli moZraobis organizeba, avtotransportis registracia da erTiani sainformacio centris Seqmna; gatarda operatiul-samZebro RonisZiebebi, organizebul- danaSaulebrivi formirebebis gamovlena-aRkveTa, samoxeleo danaSaulisa da korufciis winaaRmdeg brZola, registrirebuli sisxlis samarTlis danaSaulis gaxsna; saerTaSoriso xelSekrulebebisa da kanonmdeblobis Sesabamisad, sazRvargareTis qveynebis saTanado samsaxurebTan erTad Catarda operatiul-samZebro samuSaoebi, ganxorcielda saerTaSoriso masStabiT braldebulTa Zebna, ugzo-ukvlod dakargulTa Zebna, narkobiznesisa da trefikingis winaaRmdeg brZola; stiqiuri ubedurebebis, masStaburi xanZrebis, katastrofebisa da sxva sagangebo SemTxvevebis dros umweo mdgomareobaSi myof pirebs gaewiaT daxmareba, dacul iqna dazaralebulTa qoneba, usafrTxoeba da sazogadoebrivi wesrigi.

135

saangariSo periodSi saxelmwifo sazRvris dacvis RonisZiebis farglebSi ganxorcielda saxelmwifo sazRvrisa da sasazRvro reJimis dacva; teroristul–diversiuli da sadazvervo jgufebis gamovlena; samarTaldamrRvevTa mier saxelmwifo sazRvris gadmokveTis, kontrabanduli tvirTebis, erovnuli saganZuris saxelmwifodan gatanisa da sxva kanonsawinaaRmdego qmedebebis aRkveTa;

ganaTlebis RonisZiebis farglebSi momzadeba da gadamzadeba gaiara samarTalmcodneobisa da sxva profilis specialistebma, Sinagan saqmeTa saministros sistemis rigiTma da umcros meTaurTa Semadgenlobam. pirveldawyebiTi momzadeba da kvalifikaciis amaRleba gaiara Sinagan saqmeTa saministros sistemisa da sxva samarTaldamcavi struqturebisa da dawesebulebebis TanamSromlebma, Catarda kvleviTi da gamoyenebiTi samecniero saqmianoba;

erovnuli saganZurisa da diplomatiuri warmomadgenlobebis dacvis RonisZiebebis farglebSi ganxorcielda saqarTvelos teritoriaze arsebuli saxelmwifo mniSvnelobis erovnuli saganZurisa da diplomatiuri warmomadgenlobebis dacva;

janmrTelobis dacvis RonisZiebebis farglebSi miRebul iqna Sesabamisi zomebi TanamSromelTa janmrTelobis mdgomareobisa da fizikuri ganviTarebis SenarCunebisa da ganmtkicebisaTvis, avadobisa da Sromisuunarobis raodenobaTa SemcirebisaTvis. ganxorcielda Sinagan saqmeTa saministros mosamsaxureTa, Sinagan saqmeTa organoebidan TadarigSi daTxovnil pirTa, maTi ojaxis wevrTa da saministros saswavlo dawesebulebebis msmenelTa samedicino uzrunvelyofa, samkurnalwamlo saSualebebiT uzrunvelyofa, stacionalur-sanatoriuli mkurnaloba, avadmyofTa da daWrilTa samedicino reabilitacia. dadgenili wesis Sesabamisad muSaobda samxedro-samedicino komisia;

safeldegero momsaxurebis RonisZiebebis farglebSi ganxorcielda gansakuTrebuli mniSvnelobis, sruliad saidumlo da saidumlo korespondenciebis (gzavnilebis, spectvirTebis) da sxva dokumentaciis daniSnulebisamebr, usafrTxo da operatiuli mitana saqarTvelos sakanonmdeblo, aRmasrulebel da sxva saxelmwifo organoebSi, organizaciebsa da dawesebulebebSi;

specialuri momzadebis RonisZiebebis farglebSi specialuri profesiuli momzadeba, gadamzadeba gaiares Sinagan saqmeTa saministros TanamSromlebma;

saqarTvelos sagareo dazvervis specialuri samsaxuri

saqarTvelos sagareo dazvervis specialuri samsaxurisaTvis 2006 wlis ganmavlobaSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma da gaweulma xarjma Seadgina _ 3,024.0 aTasi lari.

136

gaweuli xarji 2005 wlis Sesabamis maCvenebels aRemateba 5.4 aTasi lariT.

2005-2006 wlebSi gamoyofilidazustebuli asignebebi da gaweuli xarjebi

3,018.6 3,018.6 3,024.0 3,024.0

0.0

500.0

1,000.0

1,500.0

2,000.0

2,500.0

3,000.0

3,500.0

4,000.0


gegma



gegma



Orga

niza

ciu

li k

odi


sakaso xarji

Sesruleba %-Si

31 00 saqarTvelos sagareo dazvervis specialuri samsaxuri 3,024.0 3,024.0 100.0%

muSa-mosamsaxureTa Sromis anazRaureba 1,164.9 1,164.9 100.0% damqiraveblidan anaricxebi 249.6 249.6 100.0% mivlinebebi 101.0 101.0 100.0% sxva saqoneli da momsaxureba 1,276.5 1,276.5 100.0%





137


3.42% Sr omis anazRaur eba

38.52%

damqi r avebl idan anar i cxebi

8.25%

.mivl i nebebi3.34%


42.21%


saqarTvelos ganaTlebisa da mecnierebis saministro

saqarTvelos ganaTlebisa da mecnierebis saministrisaTvis 2006 wlis saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 361 370.8 aTasi lari, xolo gaweulma xarjma _ 358 165.1 aTasi lari, rac 2005 wlis Sesabamis maCvenebels aRemateba 277 224.0 aTasi lariT.


79,402.280,941.1

361,370.8

358,165.1

0.0

50,000.0

100,000.0

150,000.0

200,000.0

250,000.0

300,000.0

350,000.0

400,000.0


gegma



gegma



orga

niza

ciuli


gegmasakaso

xarjiSesruleba %-Si

32 00 saqarTvelos ganaTlebisa da mecnierebis saministro 361 370,8 358 165,1 99,1%

muSa-mosamsaxureTa Sromis anazRaureba 2 425,4 2 372,2 97,8% damqiraveblidan anaricxebi 485,0 474,4 97,8%

138

mivlinebebi 274,9 239,0 86,9% sxva saqoneli da momsaxureba 947,1 912,4 96,3%



32 01 saqarTvelos ganaTlebisa da mecnierebis saministros aparati 7 994,7 7 790,3 97,4%

muSa-mosamsaxureTa Sromis anazRaureba 1 579,5 1 578,9 100,0% damqiraveblidan anaricxebi 315,9 315,9 100,0% mivlinebebi 125,0 119,5 95,6% sxva saqoneli da momsaxureba 625,0 612,5 98,0%



32 03 zogadsaganmanaTleblo skolebis dafinansebis programa 187 400,0 187 396,5 100,0%


32 05 ganaTlebis resurs-centrebi 1 561,2 1 441,4 92,3% muSa-mosamsaxureTa Sromis anazRaureba 835,1 782,5 93,7% damqiraveblidan anaricxebi 167,0 156,4 93,6% mivlinebebi 149,9 119,5 79,7% sxva saqoneli da momsaxureba 318,9 297,0 93,1%


kapitaluri xarjebi 12,8 8,5 66,4%32 07 programa `bavSvze zrunva~ 8 716,5 8 644,3 99,2%


32 07 01

obol da mSobelTa mzrunvelobas moklebul bavSvTa zogadsaganmanaTleblo skola-

pansionebis xelSewyobis programa 2 112,2 2 104,8 99,6%


32 07 02 bavSvTa saxlebis xelSewyobis programa 1 082,8 1 041,5 96,2%


32 07 03

daxuruli tipis specialuri skolebis, reabilitaciisa da integraciis centrebis xelSewyobis programa 230,8 230,8 100,0%


32 07 04

damxmare, sanatoriuli da specializebuli sabavSvo skola-pansionebis xelSewyobis

programa 3 950,7 3 939,5 99,7%


32 07 05

saxelmwifo mzrunvelobis qveS myof bavSvTa daxmarebis alternatiuli formebis programa 1 340,0 1 327,7 99,1%


32 08 dawyebiTi profesiuli saganmanaTleblo dawesebulebebis xelSewyobis programa 1 746,5 1 716,7 98,3%


32 09 saSualo profesiuli saganmanaTleblo 2 073,5 2 063,0 99,5%139

dawesebulebebis xelSewyobis programa subsidiebi, subvenciebi da mimdinare

transferebi 2 073,5 2 063,0 99,5%

32 10 umaRlesi saganmanaTleblo dawesebulebebis programa 30 397,2 29 845,1 98,2%


32 10 01

umaRlesi saganmanaTleblo dawesebulebebis saswavlo programa 19 682,6 19 632,1 99,7%


iv. javaxiSvilis saxelobis Tbilisis saxelmwifo universitetis bazaze 6 266,9 6 227,7 99,4%


saqarTvelos teqnikuri universitetis bazaze 7 162,0 7 152,9 99,9%


saqarTvelos teqnikur universitetTan arsebuli saqarTvelos SeiaraRebuli Zalebis generaluri

Stabis samxedro-sainJinro akademiis (saqarTvelos samxedro-sainJinro akademia)

bazaze 197,9 197,8 100,0%


Tbilisis saxelmwifo samedicino universitetis bazaze 1 459,7 1 459,7 100,0%


Tbilisis sulxan-saba orbelianis saxelobis saxelmwifo pedagogiuri universitetis bazaze 192,8 192,8 100,0%


saqarTvelos subtropikuli meurneobis saxelmwifo universitetis bazaze 269,2 269,2 100,0%


Tbilisis i. WavWavaZis saxelobis enisa da kulturis saxelmwifo universitetis bazaze 52,8 52,8 100,0%


cxinvalis saxelmwifo universitetis bazaze 95,7 95,6 99,9%


quTaisis ak. wereTlis saxelobis saxelmwifo universitetis bazaze 123,9 123,9 100,0%


quTaisis n. musxeliSvilis saxelobis saxelmwifo teqnikuri universitetis bazaze 154,9 154,9 100,0%


Telavis i. gogebaSvilis saxelobis universitetis bazaze 226,8 226,1 99,7%


goris saxelmwifo universitetis bazaze 220,9 220,9 100,0%


140

sazRvao akademiis bazaze 286,1 286,1 100,0%


saqarTvelos saxelmwifo sasoflo-sameurneo universitetis bazaze 1 456,4 1 455,4 99,9%


Tbilisis ekonomikur urTierTobaTa saxelmwifo universitetis bazaze 291,2 291,0 99,9%


ilia WavWavaZis saxelmwifo universitetis bazaze 597,6 597,5 100,0%


akaki wereTlis saxelmwifo universitetis bazaze 627,8 627,8 100,0%


32 10 02 saxelmwifo saswavlo granti 8 002,1 7 812,8 97,6%


32 10 03

umaRlesi saganmanaTleblo dawesebulebebis reformebis xelSewyobis programa 2 712,5 2 400,3 88,5%


iv. javaxiSvilis saxelobis Tbilisis saxelmwifo universitetis bazaze

(aqedan 4 775.0 aTasi lari ekonomikuri skolis SeqmnisaTvis) 1 011,5 710,4 70,2%


saqarTvelos teqnikuri universitetis bazaze 633,9 633,0 99,9%


Tbilisis saxelmwifo samedicino universitetis bazaze 171,6 168,8 98,4%


Tbilisis sulxan-saba orbelianis saxelobis saxelmwifo pedagogiuri universitetis bazaze 36,2 36,2 100,0%


saqarTvelos subtropikuli meurneobis saxelmwifo universitetis bazaze 79,2 79,2 100,0%


Tbilisis i. WavWavaZis saxelobis enisa da kulturis saxelmwifo universitetis bazaze 19,1 19,1 100,0%


cxinvalis saxelmwifo universitetis bazaze 27,0 26,8 99,2%


Telavis i. gogebaSvilis saxelobis universitetis bazaze 71,4 69,4 97,2%


141

goris saxelmwifo universitetis bazaze 57,4 56,7 98,8%


sazRvao akademiis bazaze 105,0 105,0 100,0%


saqarTvelos saxelmwifo sasoflo-sameurneo universitetis bazaze 137,3 135,2 98,5%


Tbilisis ekonomikur urTierTobaTa saxelmwifo universitetis bazaze 26,6 26,6 100,0%


ilia WavWavaZis saxelmwifo universitetis bazaze 165,8 165,3 99,7%


akaki wereTlis saxelmwifo universitetis bazaze 170,5 168,6 98,9%


32 11 ganaTlebisa da mecnierebis saministros miznobrivi programebi 91 776,5 91 455,8 99,7%


32 11 02 samoqalaqo integraciis programa 936,4 866,0 92,5%


32 11 03

moswavleTa antikorufciuli aRzrdis saswavlo programa 11,4 11,4 99,9%


32 11 04

sazRvargareT qarTuli skolebisaTvis daxmarebis programa 48,3 47,5 98,4%


32 11 05

gansakuTrebiT niWieri bavSvebisa da axalgazrdebisaTvis saqarTvelos ganaTlebisa da mecnierebis saministros stipendiebisa da

grantebis miniWeba 37,7 27,9 73,9%


32 11 06

skolis gareSe dawesebulebebis xelSewyobis programa 2 322,1 2 262,3 97,4%


32 11 07

prezidentis nacionaluri programa `saganmanaTleblo dawesebulebebis

reabilitacia~ 88 320,5 88 140,7 99,8%


32 11 07 01

prezidentis nacionaluri programa `iakob gogebaSvili-saqarTvelos sajaro skolebis

reabilitacia~ 73 584,2 73 472,6 99,8%


32 11 07 02

prezidentis nacionaluri programa `giorgi nikolaZe-sportuli moednebis reabilitacia~ 1 176,0 1 173,1 99,8%

142


32 11 07 03

prezidentis nacionaluri programa `profesiuli saswavleblebis reabilitacia~ 4 000,0 3 999,4 100,0%


32 11 07 04

prezidentis nacionaluri programa `umaRlesi saganmanaTleblo dawesebulebebis

reabilitacia~ 3 665,6 3 665,6 100,0%


32 11 07 05

prezidentis nacionaluri programa `irmis naxtomi - saqarTvelos skolebSi informaciul-

sakomunikacio teqnologiebis danergva~ 5 894,7 5 830,0 98,9%


32 11 08

saqarTvelos ganaTlebisa da mecnierebis saministros saswavlo programebi 100,0 100,0 100,0%


32 11 08 01

erTiani erovnuli gamocdebisaTvis mosamzadebeli kursebi 100,0 100,0 100,0%


32 12 ganaTlebisa da mecnierebis saministros RonisZiebebi 351,2 339,7 96,7%


32 12 04

araqarTulenovan skolebSi saxelmZRvaneloebis subsidireba 250,0 238,7 95,5%


32 12 06 saskolo partniorobis RonisZieba 101,2 101,0 99,8%


32 13saqarTvelos ganaTlebisa da mecnierebis saministros olimpiadebi da saerTaSoriso

saganamanaTleblo programebi 197,5 154,7 78,3%


32 15 mecnierebis xelSewyobis programa 17 975,4 17 334,1 96,4%


32 15 01 erovnuli samecniero fondebi 450,0 431,5 95,9%


32 15 02 axalgazrda mecnierTa mivlinebebi 27,5 0,0 0,0%


32 15 03 prezidentis stipendiebi 386,9 156,3 40,4%


32 15 04 samecniero programebi da grantebi 2 702,8 2 469,9 91,4%


143

32 15 05

samecniero institutebis da dawesebulebebis programebi 7 359,9 7 258,2 98,6%


T. wereTlis sax. saxelmwifosa da samarTlis instituti 86,0 58,0 67,4%


g. eliavas sax. baqteriofagis, mikrobiologiisa da virusologiis instituti 90,0 90,0 100,0%


mcenareTa imunitetis instituti 45,0 45,0 100,0%


standartizaciis da metrologiis saswavlo-samecniero instituti 13,2 13,2 100,0%


klimaturi gamocdis centri 5,3 5,0 94,7%


membranuli teqnologiisa da teqnikis damuSavebisa da danergvis sainJinro instituti 17,0 13,5 79,4%


masalaTa gamocdis centri 14,7 14,7 100,0%


soxumis ilia vekuas fizika-teqnikis instituti 145,6 145,6 100,0%


instituti `optika~ 40,7 40,6 100,0%


instituti `talRa~ 34,1 34,1 100,0%


sensoruli sistemebis samecniero-teqnologiuri centri 7,4 7,4 100,0%


instituti `avtomatmrewvi~ 18,0 18,0 100,0%


samecniero-teqnikuri Targmnis centri 21,0 18,9 90,1%


bioteqnologiis centri 43,3 43,3 100,0%


instituti `teqinformi~ 77,5 77,5 100,0%


soflis meurneobis bioteqnologiis centri 62,8 62,8 100,0%

144


kosmosur nagebobaTa da miwiszeda

Senobebis, nagebobebisa da konstruqciebis instituti 49,8 49,8 100,0%


i. gogebaSvilis saxelobis erovnuli instituti 135,4 135,4 100,0%


saqarTvelos kosmosuri saagento 98,0 94,3 96,3%


kavkasiis mineraluri nedleulis instituti 151,6 151,6 100,0%


andria razmaZis maTematikis instituti 106,7 106,7 100,0%


niko musxeliSvilis gamoTvliTi maTematikis instituti 75,6 75,6 100,0%


elefTer andronikaSvilis fizikis instituti 251,7 245,0 97,3%


kibernetikis instituti 181,8 181,8 100,0%


evgeni xaraZis abasTumnis astrofizikuri observatoria 110,2 110,2 100,0%


mixeil nodias geofizikis instituti 109,7 109,7 100,0%


aleqsandre janeliZis geologiis instituti 108,5 108,5 100,0%


vaxuSti bagrationis geografiis instituti 76,4 76,3 100,0%


hidrogeologiisa da sainJinro geologiis instituti 34,5 34,5 100,0%


hidrometeorologiis instituti 89,8 89,8 100,0%


seismuri monitoringis centri 231,9 231,9 100,0%


arCil eliaSvilis marTvis sistemebis instituti 115,6 115,6 100,0%


kiriak zavrievis samSeneblo meqanikisa da 85,9 85,8 99,9%145

seismomedegobis instituti subsidiebi, subvenciebi da mimdinare

transferebi 85,9 85,8 99,9% grigol wulukiZis samTo instituti 121,2 121,2 100,0%


rafiel dvalis manqanaTa meqanikis instituti 68,4 68,4 100,0%


petre meliqiSvilis fizikuri da organuli qimiis instituti 181,2 181,2 100,0%


rafiel aglaZis araorganuli qimiisa da eleqtroqimiis instituti 165,1 165,1 100,0%


iovel quTaTelaZis farmakoqimiis instituti 89,9 89,9 100,0%


ferdinand TavaZis metalurgiisa da masalaTmcodneobis instituti 179,2 179,2 100,0%


Tbilisis botanikuri baRi 407,6 373,1 91,5%


baTumis botanikuri baRi 73,9 73,9 100,0%


wyalTa meurneobis instituti 62,0 61,8 99,7%


vasil gulisaSvilis satyeo instituti 60,2 60,2 100,0%


ivane beritaSvilis fiziologiis instituti 173,3 173,3 100,0%


aleqsandre naTiSvilis morfologiis instituti 100,4 100,4 100,0%


samedicino bioteqnologiis instituti 78,9 78,9 100,0%


radiobiologiisa da radiaciuli ekologiis centri 56,4 56,3 99,8%


niko kecxovelis botanikis instituti 102,1 102,1 100,0%


zoologiis instituti 77,2 77,2 100,0%


146

sergi durmiSiZis bioqimiisa da bioteqnologiis instituti 120,6 120,6 100,0%


molekuluri biologiisa da biologiuri fizikis instituti 57,8 57,8 100,0%


arnold Ciqobavas enaTmecnierebis instituti 132,9 132,9 100,0%


SoTa rusTavelis qarTuli literaturis instituti 165,1 165,1 100,0%


korneli kekeliZis xelnawerTa instituti 101,0 101,0 100,0%


giorgi wereTlis aRmosavleTmcodneobis instituti 96,1 96,1 100,0%


ivane javaxiSvilis istoriisa da eTnologiis instituti 135,1 134,3 99,4%


savle wereTlis filosofiis instituti 47,4 47,1 99,3%


dimitri uznaZis fsiqologiis instituti 67,7 67,0 99,0%


paata guguSvilis ekonomikis instituti 79,7 79,6 99,9%


niko berZeniSvilis instituti 17,1 15,9 92,7%


oTar lorTqifaniZis arqeologiis instituti 261,5 261,1 99,8%


politologiis instituti 86,9 86,9 100,0%


demografiisa da sociologiis instituti 61,8 61,8 100,0%


mebaReobis, mevenaxeobisa da meRvineobis instituti 153,4 153,2 99,9%


konstantine amirajibis soflis meurneobis meqanizaciisa da eleqtrifikaciis instituti 69,5 69,4 99,8%


levan yanCavelis mcenareTa dacvis instituti 117,9 117,9 100,0%

147


mixeil sabaSvilis niadagmcodneobis, agroqimiisa da melioraciis instituti 40,7 40,7 100,0%


mefutkreobis instituti 43,7 43,7 100,0%


agraruli radiologiisa da ekologiis instituti 66,3 65,5 98,7%


iulon lomouris miwaTmoqmedebis instituti 125,2 125,0 99,9%


mecxoveleobisa da sakvebwarmoebis instituti 30,1 30,1 100,0%


Cais, subtropikuli kulturebis da Cais mrewvelobis instituti 107,4 107,4 100,0%


kvebis mrewvelobis instituti 41,3 41,3 100,0%


mixeil rCeuliSvilis mecxoveleobis biologiuri safuZvlebis instituti 19,6 19,6 99,7%


agraruli ekonomikis instituti 39,7 39,6 99,8%


saqarTvelos sawarmoo Zalebisa da bunebrivi resursebis Semswavleli centri 36,0 36,0 100,0%


samegrelos samxareo samecniero centri 14,6 13,3 90,9%


quTaisis samecniero centri 61,9 61,9 100,0%


samecniero institutebis programebi 230,4 214,3 93,0%


32 15 06 saqarTvelos mecnierebaTa akademia 5 958,6 5 933,3 99,6%


32 15 06 01

saqarTvelos mecnierebaTa akademiis prezidiumi 1 110,5 1 110,4 100,0%


32 15 06 02

saqarTvelos mecnierebaTa akademiis institutebi da samecniero dawesebulebebi 4 848,1 4 822,8 99,5%


148

centraluri samecniero biblioTeka 171,9 171,8 100,0%


sawarmoo Zalebisa da bunebrivi resursebis Semswavleli komisia 27,7 27,6 99,7%


quTaisis samecniero centri 52,5 50,1 95,4%


saxlTa sammarTvelo 11,3 11,2 99,1%


aWaris regionaluri samecniero centri 8,2 8,2 100,0%


a. razmaZis sax. maTematikis instituti 91,7 90,8 99,0%


n. musxeliSvilis sax. gamoTvliTi maTematikis instituti 62,0 62,0 99,9%


e. andronikaSvilis sax. fizikis instituti 208,4 208,3 100,0%


kibernetikis instituti 158,8 158,6 99,9%


e. xaraZis sax. abasTumnis astrofizikuri observatoria 101,2 101,2 100,0%


m. nodias sax. geofizikis instituti 78,7 78,6 99,9%


a. janeliZis sax. geologiuri instituti 96,2 96,1 99,9%


v. bagrationis sax. geografiis instituti 64,8 64,7 99,9%


hidrologiisa da sainJinro geologiis instituti 29,4 29,3 99,6%


hidrometeorologiis instituti 74,6 74,5 99,9%


geofizikis institutis erTiani seismuri dacvis erovnuli samsaxuri 176,7 176,7 100,0%


a. eliaSvilis sax. marTvis sistemebis instituti 91,4 91,4 100,0%


149

k. zavrievis sax. samSeneblo meqanikisa da seismomedegobis instituti 57,6 57,6 100,0%


g. wulukiZis sax. samTo instituti 96,6 94,9 98,3%


r. dvalis sax. manqanaTa meqanikis instituti 50,4 50,3 99,9%


p. meliqiSvilis sax. fizikuri da organuli qimiis instituti 159,0 159,0 100,0%


r. aglaZis sax. araorganuli qimiis da eleqtroqimiis instituti 141,8 141,8 100,0%


i. quTaTelaZis sax. farmakoqimiis instituti 78,2 78,2 100,0%


f. TavaZis sax. metalurgiisa da masalaTmcodneobis instituti 149,9 149,8 99,9%


centraluri botanikuri baRi 278,0 277,6 99,9%


baTumis botanikuri baRi 64,8 64,8 100,0%


m. rCeuliSvilis sax. mecxoveleobis biologiuri safuZvlebis samecniero-kvleviTi seqtori 16,4 16,0 97,4%


wyalTa meurneobis da sainJinro ekologiis instituti 48,1 48,1 100,0%


v. gulisaSvilis sax. samTo metyeveobis samecniero-kvleviTi instituti 50,0 49,9 99,9%


i. beritaSvilis sax. fiziologiis instituti 151,2 150,5 99,5%


a. naTiSvilis sax. eqsperimentuli morfologiis instituti 88,0 88,0 100,0%


samedicino bioteqnologiis instituti 68,2 68,1 99,9%


radiobiologiisa da radiaciuli ekologiis samecniero-kvleviTi centri 49,4 49,4 100,0%


150

n. kecxovelis sax. botanikis instituti 109,0 109,0 100,0%


zoologiis instituti 67,6 67,0 99,1%


l. daviTaSvilis sax. paleobiologiis instituti 18,5 18,5 99,9%


s. durmiSiZis sax. bioqimiisa da bioteqnologiis instituti 105,6 105,2 99,6%


molekuluri biologiisa da biologiuri fizikis instituti 48,8 48,7 99,8%


arn. Ciqobavas sax. enaTmecnierebis instituti 92,9 92,4 99,4%


SoTa rusTavelis sax. qarTuli literaturis instituti 110,7 110,6 100,0%


k. kekeliZis sax. xelnawerTa instituti 81,2 81,2 100,0%


g. wereTlis sax. aRmosavleTmcodneobis instituti 91,4 91,4 100,0%


i. javaxiSvilis sax. istoriisa da eTnografiis instituti 118,6 118,6 100,0%


g. CubinaSvilis sax. qarTuli xelovnebis istoriis instituti 26,8 26,8 99,8%


s. wereTlis sax. filosofiis instituti 36,0 35,9 99,8%


d. uznaZis sax. fsiqologiis instituti 54,9 52,5 95,5%


p. guguSvilis sax. ekonomikis instituti 67,1 66,8 99,6%


o. lorTqifaniZis sax. arqeologiuri kvlevis centri 180,5 179,9 99,7%


politologiis instituti 76,0 73,2 96,3%


demografiisa da socialuri kvlevis instituti 54,0 53,9 99,9% subsidiebi, subvenciebi da mimdinare 54,0 53,9 99,9%

151

transferebi quTaisis n. berZeniSvilis sax. saxelmwifo

istoriul-eTnografiuli muzeumi 23,2 23,2 100,0%


g. nioraZis sax. mcxeTis arqeologiis instituti 50,4 50,4 100,0%


samegrelos samxareo-samecniero centri 15,9 15,9 99,7%


ir. abaSiZis sax. qarTuli enciklopediis mTavari samecniero redaqcia 100,0 100,0 100,0%


sacdel-saCvenebeli satyeo meurneoba 90,4 90,4 100,0%


saqarTvelos mecnierebaTa akademiis programebi 175,6 166,4 94,8%


32 15 07

saqarTvelos soflis meurneobis mecnierebaTa akademia 1 089,6 1 085,1 99,6%


32 15 07 01

saqarTvelos soflis meurneobis mecnierebaTa akademiis prezidiumi 402,9 402,8 100,0%


32 15 07 02

saqarTvelos soflis meurneobis mecnierebaTa akademiis institutebi da samecniero

dawesebulebebi 686,7 682,2 99,3%


mebaReobis, mevenaxeobis da meRvineobis samecniero-kvleviTi instituti 107,8 107,8 100,0%


s/m meqanizaciis da eleqtrofikaciis samecniero-kvleviTi instituti 54,4 54,3 99,8%


mcenareTa dacvis samecniero-kvleviTi instituti 113,3 112,9 99,6%


niadagmcodneobis, agroqimiis da melioraciis samecniero-kvleviTi instituti 35,2 35,0 99,4%


agrosamrewvelo kompleqsis ekonomikis da marTvis samecniero-kvleviTi instituti 35,9 35,6 99,0%


mefutkreobis samecniero-kvleviTi instituti 15,2 14,3 93,9%


agraruli radiologiisa da ekologiis samecniero- 54,5 53,9 99,0%152

kvleviTi instituti subsidiebi, subvenciebi da mimdinare

transferebi 54,5 53,9 99,0%

miwaTmoqmedebis samecniero-kvleviTi instituti 74,6 73,2 98,1%


mefrinveleobis sacdeli sadguri 19,6 19,6 100,0%


lagodexis sacdeli sadguri `Tambaqo~ 10,5 10,3 98,4%


mecxoveleobisa da sakvebwarmoebis samecniero-kvleviTi instituti 21,1 21,0 99,5%


s.s. kulturebis mavnebelTa biobrZolis samecniero kvleviTi centri 14,3 14,3 99,9%


aWaris regionaluri samecniero centri 13,3 13,3 100,0%


Cais, subtropikul kulturaTa da Cais mrewvelobis samecniero-sawarmoo

gaerTianeba 77,2 77,0 99,7%


kvebis produqtebis teqnologiebis,

usafrTxoebisa da warmoebis ekologiis saxelwmifo samecniero-kvleviTi instituti 33,9 33,9 100,0%


samcxe-javaxeTis regionaluri samecniero centri 6,0 6,0 99,9%


32 15 08 mecnierTa socialuri uzrunvelyofis RonisZiebebi 0,0 0,0 0,0%


32 17sajaro samarTlis iuridiuli piri - saqarTvelos

saganmanaTleblo dawesebulebebis saxelmwifo saakreditacio samsaxuri 230,0 230,0 100,0%


32 18 saqarTvelos swavlul eqspertTa sabWo 16,1 15,8 98,2% muSa-mosamsaxureTa Sromis anazRaureba 10,8 10,8 100,0% damqiraveblidan anaricxebi 2,2 2,2 100,0% sxva saqoneli da momsaxureba 3,2 2,9 90,9%

32 19


proeqtebi da am proeqtebSi Tanamonawileobisa da Tanadafinansebis

xarjebi 10 934,6 9 737,7 89,1%


153

32 19 01

saqarTvelos ganaTlebis sistemis gardaqmnisa da ganmtkicebis proeqti 10 934,6 9 737,7 89,1%


ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma saministros mTlian xarjebSi 0.66% Seadgina, `damqiraveblidan anaricxebma~ _ 0.13%, `mivlinebebma~ _ 0.07%, `sxva saqonelma da momsaxurebam~ _ 0.26%, `subsidiebi, subvenciebi da mimdinare transferebi~ _ 98.71%, xolo `kapitalurma xarjebma~ _ 0.17%.



98.71%

Sr omi s anazRaur eba0.66%


0.13%

mi vl i nebebi0.07% sxva saqonel i da

momsaxur eba0.26%


saqarTvelos ganaTlebisa da mecnierebis saministro 2006 wels

ganagrZobda sistemis Seqmnas, romelic yvela moqalaqes Tavisi SesaZleblobebis ganviTarebis da sruli realizaciis SesaZleblobas miscems.

aRniSnulis ganxorcielebis mizniT saministro xelmZRvanelobs Semdegi strategiebiT:

skolamdeli, zogadi, skolisgareSe, profesiuli da umaRlesi ganaTlebis srulyofa;

saxelmwifo enobrivi politikis ganxorcieleba; ganaTlebis seqtoris marTvis sistemisa da materialuri bazis

gaumjobeseba; mSoblis mzrunvelobas moklebul bavSvze zrunvis efeqtiani

sistemis Camoyalibeba; mecnierebis marTvis sistemis gardaqmna.

skolamdeli, zogadi, skolisgareSe, profesiuli da umaRlesi ganaTlebis srulyofa

154

aRniSnulis misaRwevad saqarTvelos ganaTlebisa da mecnierebis saministrom 2006 wels ganaxorciela Semdegi RonisZiebebi:

daiwyo muSaoba skolamdeli aRzrdisa da ganaTlebis sistemis ganviTarebis koncefciaze;

ganxorcielda skolebis sajaro samarTlis iuridiul pirebad dafuZneba, skolebis dafinanseba mimdinareobda per capita principiT, anu TiToeuli bavSvis swavlebis individualuri dafinanseba, rac uzrunvelyofs pedagogTa xelfasebis gazrdas da skolebis menejmentis mowesrigebas;

ganxorcielda zogadi ganaTlebis dawesebulebebis qselis optimizacia, Catarda skolebis sameurveo sabWoebis arCevnebi, daiwyo sajaro skolebis direqtorTa SesarCevi konkursi.

dasrulda axali saganmanaTleblo programebis pilotirebis pirveli etapi pirvel, me-7 da me-10 klasebSi da daiwyo meore etapi me-2, me-8 da me-11 klasebSi. axali saganmanaTleblo programebi dainerga pirvel, me-7 da me-10 klasebSi. dasrulda axali saswavlo gegmiT gaTvaliswinebuli saxelmZRvaneloebis pilotireba pirvel, me-7 da me-10 klasebSi. damtkicda 2006-2007 saswavlo wlis pirvel, me-7 da me-10 klasebis grifirebuli axali saxelmZRvaneloebis nusxa. momzadda da daiwyo axali saxelmZRvaneloebis pilotireba me-2, me-8 da me-11 klasebSi.

SemuSavda da damtkicda mTavrobis mier maswavleblis momzadebis da profesiuli ganviTarebis koncefcia. momzadda da gansaxilvelad aris gamotanili sazogadoebrivi ganxilvisTvis maswavleblis profesiuli da eTikuri standartis proeqti.

damtkicda erovnuli saswavlo gegma. dasrulda saskolo biblioTekebis konkursi. 560 skolisaTvis

Sesyiduli iqna wignebi. moswavle-axalgazrdebis codnis amaRlebis mizniT saqarTvelos

ganaTlebisa da mecnierebis saministrom Caatara olimpiadebi ganaxlebuli formatiT. gamocxadda 2 saxis konkursi: konkursi zust da sabunebismetyvelo mecnierebebSi (fizika, maTematika, informatika) da konkursi gundur integrirebul proeqtebSi. zust da sabunebismetyvelo mecnierebebis konkursSi monawileobis misaRebad daregistrirda 8832 moswavle, monawiloba miiRo 6000–mde moswavlem da gamovlinda 117 gamarjvebuli. maT gadaecaT I, II da III xarisxis diplomebi;

gundur integrirebuli proeqtebis konkursis farglebSi ganxilul iqna 530–mde koncefcia, romelSic CarTuli iyo 2000–ze meti moswavle da 530–mde maswavlebeli. momdevno etapze gavida 318 koncefcia. warmodgenili iyo 267 proeqti. sabolood gaimarjva 65–ma;

saqarTvelos nakrebma gundebma monawileoba miiRes maTematikis (slovenia) fizikisa (singapuri) da informatikis (meqsika)

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saerTaSoriso olimpiadebze, sadac jamSi moipoves: 3 vercxlis, 5 brinjaos medali da 3 sapatio sigeli;

“gansakuTrebiT niWieri bavSvebisa da axalgazrdebisaTvis stipendiis miniWebis” programis farglebSi:

1. gamocxadda konkursi studentebisa da axalgazrda mecnierebisaTvis saukeTeso naSromis gamosavlenad, Temaze: “saqarTvelo evroatlantikur sivrceSi” gamovlinda sami gamarjvebuli naSromi, romelTa avtorebmac miiRes fuladi jildo;

2. ganxorcielda qveprograma `muza-saqarTvelo”, romlis farglebSic gaimarjva proeqtma `saqarTvelos raionul centrebSi Rvinis seqtoris komerciuli muSaoba”. proeqtis amerikelma avtorma miiRo samTviani stipendia proeqtis ganxorcielebisaTvis;

3. rusTavis #1 koloniis bazaze ganxorcielda `sasjelaRsrulebis dawesebulebebSi zogadi ganaTlebis xelSewyobis sapilote qveprograma”, programaSi CarTuli iyo 50-mde patimari, romelTa swavleba mimdinareobda maTi interesebis Sesabamisad;

4. skolamdeli dawesebulebebisa da zogadsaganmanaTleblo skolebisaTvis gamocxadda saTemo RonisZieba “bavSvTa TanamSromlobisa da tolerantobis xelSewyoba”. konkursSi monawileebi dajildovdnen I, II, da III xarisxis sigelebiT da fuladi jildoebiT;

5. gansakuTrebiT niWier bavSvebsa da axalgazrdebs mieniWaT saqarTvelos ganaTlebisa da mecnierebis saministros stipendiebi da grantebi;

skolisgareSe dawesebulebebis xelSewyobis programis farglebSi, ganxorcielda saganmanaTleblo da sportuli skolisgareSe RonisZiebebi;

ucxoeTis umaRles saswavleblebSi swavlebis programis farglebSi, amerikis SeerTebuli Statebis universitetebis magistraturaSi saswavleblad gaigzavnen saqarTvelos moqalaqeebi;

SemuSavda sarekomendacio CarCo profesiuli orientaciis da karieris dagegmvis menejeris funqciebis Sesaxeb da daiwyo maTi momzadebis programis SemuSaveba; Catarda saSualo profesiuli saganmanaTleblo dawesebulebebis sagnobrivi programebis eqspertiza; saqarTvelos prezidentis nacionaluri programis “profesiuli saswavleblebis reabilitaciis” farglebSi ganxorcielda TerTmeti profesiuli centris direqtoris da profesiuli sagnebis oTxmocze meti maswavleblis gadamzadeba amerikeli trenerebis monawileobiT (zeinklis, SemduReblis da eleqtroSemkeTeblis profesiiT); ucxoel eqspertebTan erTad momzadda profesiuli swavlebis centrebis nusxa da specialobaTa CamonaTvali TiToeuli centrisTvis, aseve centrebis saxelosnoebis aRWurvilobis nusxebi;

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Catarda 2006 wlis erTiani erovnuli gamocdebi. gamocdebis Sedegad umaRles saswavleblebSi Cairicxa 19479 studenti, romelTagan 8271 erTeulma miiRo saxelmwifo saswavlo granti. saxelmwifo saswavlo granti gaica 34 ucxoeTis moqalaqeze; socialuri programis farglebSi 100%-iani dafinanseba miiRo 119-ma studentma, 70%-iani _ 84-ma, 50%-iani _ 37-ma, 30%-iani _ 17-ma. darCenili TanxiT 295 students dafinanseba Seevso 100 %-mde; umaRles saganmanaTleblo dawesebulebebSi, boloniis procesis Sesabamisad, mobilobis programis farglebSi Cairicxa 260 ucxo qveynis moqalaqe da moqalaqeobis armqone piri;

umaRles saganmanaTleblo dawesebulebebSi ganxorcielda reformebis xelSewyobis RonisZiebebi, rac iTvaliswinebs struqturul, sakadro, socialur da materialur-teqnikur mxardaWeras;

2006 wels ganaTlebisa da mecnierebis saministros `moswavleTa antikorufciuli aRzrdis sawavlo programis” farglebSi 50000-ma moswavlem moismina sacdeli saswavlo kursi `kanonierebis kultura”. SemuSavda da pilotireba gaiara erovnuli saswavlo gegmiT gaTvaliswinebulma axalma saxelmZRvanelom `samoqalaqo aRzrda”;

erTiani erovnuli gamocdebisaTvis mosamzadebel kursebze miRebulia saswavleblad 200 socialurad daucveli abiturienti;

mimdinareobda profesiuli saganmanaTleblo dawesebulebebis optimizacia-reorganizacia. wlis ganmavlobaSi reorganizacias daeqvemdebara 20-mde dawyebiTi da saSualo profesiuli saganmanaTleblo dawesebuleba;

umaRlesi saganmanaTleblo dawesebulebebis reabilitaciis programis farglebSi ganxorcielda umaRles saganmanaTleblo dawesebulebebSi infrastruqturis ganviTarebis RonisZiebebi;

saxelmwifo enobrivi politikis ganxorcieleba

aRniSnulis misaRwevad saqarTvelos ganaTlebisa da mecnierebis saministro 2006 wels axorcielebda Semdeg RonisZiebebs:

samoqalaqo integraciis programis farglebSi Catarebuli konkursis Sedegad ssip `zurab Jvanias saxelobis saxelmwifo administrirebis skola"-Si saswavleblad SerCeul iqna 235 adgilobrivi TviTmmarTvelobis muSaki;

saskolo partniorobis RonisZiebis farglebSi dafinansda qarTuli da arqarTulenovani skolebis erToblivi proeqtebi. konkursis safuZvelze SeirCa 16 saukeTeso proeqti;

momzadda da gamoica araqarTulenovani skolebisaTvis qarTuli enis saxelmZRvanelo “TavTavi” (55000 kompleqti moswavlis da 4000 cali maswavleblis adaptirebuli saxelmZRvanelo);

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ganaTlebis seqtoris marTvis sistemisa da materialuri bazis gaumjobeseba


SemuSavda saqarTvelos ganaTlebisa da mecnierebis saministros ZiriTadi strategiuli mimarTulebebi 2007-2010 wlebisaTvis, sadac ganisazRvra saministros ZiriTadi programebi da RonisZiebebi;

SemuSavda kanonproeqti `profesiuli ganaTlebis Sesaxeb“; momzadebulia, saqarTvelos mTavrobis mier parlamentSi

wardgenilia da miRebulia Semdegi kanononebi: 1. `umaRlesi ganaTlebis Sesaxeb saqarTvelos kanonSi

cvlilebebisa da damatebebis Setanis Sesaxeb~ saqarTvelos kanoni; 2. `zogadi ganaTlebis Sesaxeb saqarTvelos kanonSi

cvlilebebisa da damatebebis Setanis Sesaxeb~ saqarTvelos kanoni; 3. `saganmanaTleblo da saaRmzrdelo dawesebulebebis

saqmianobis licenzirebis Sesaxeb~ saqarTvelos kanoni; 4. `dawyebiTi profesiuli ganaTlebis Sesaxeb~ saqarTvelos

kanonSi cvlilebebisa da damatebebis Setanis Sesaxeb~ saqarTvelos kanoni;

5. `ganaTlebis Sesaxeb saqarTvelos kanonSi cvlilebebisa da damatebebis Setanis Sesaxeb~ saqarTvelos kanoni;

ganaTlebis sistemis marTvis decentralizaciis procesis farglebSi Camoyalibda “ssip – erovnuli saswavlo gegmebisa da Sefasebis centri” da “ssip – profesiuli ganviTarebis centri”;

ganaTlebisa da mecnierebis ministris brZanebiT dafuZnda “ssip – saqarTvelos saganmanaTleblo dawesebulebebis saxelmwifo saakreditacio samsaxuri” da axali gamkacrebuli normativebiT Catarda umaRlesi saganmanaTleblo dawesebulebebis akreditacia, romlis Sedegad akreditebuli sawavleblebis ricxvi Semcirda 117-dan 43-mde;

saqarTvelos mTavrobis dadgenilebis safuZvelze moxda ganaTlebis raionuli ganyofilebebis saganmanaTleblo resurscentrebad gardaqmna (66 resurs centri). damtkicda saqarTvelos ganaTlebisa da mecnierebis saministros teritoriuli organoebis _ saganmanaTleblo resurs-centrebis tipiuri debuleba, Catarda konkursi resurs-centrebis ufrosebis Tanamdebobaze. daniSnul pirebs CautardaT treiningi. aseve konkursis wesiT moxda saganmanaTleblo resurs-centrebis TanamSromelTa SerCeva;

damtkicda debuleba `saqarTvelos sajaro skolis sameurveo sabWos wevrebis arCevis, maTTvis uflebamosilebis Sewyvetisa da registraciis wesis Sesaxeb”. 2006 wlis 7 ivniss saqarTveloSi pirvelad Catarda sameurveo sabWoebis arCevnebi;

158

saqarTvelos prezidentis nacionaluri programis ìakob gogebaSvili - saqarTvelos sajaro skolebis reabilitaciis” farglebSi daigegma saqarTvelos 8 qalaqis 217 skolis etapobrivi da raionuli centrebis 52 skolis sruli reabilitacia. wlis bolosTvis 217 skolis etapobrivi reabilitaciis samuSaoebi dasrulda, xolo raionul centrebsa da dabebSi nacvlad 52 skolisa, ganxorcielda 69 skolis sruli reabilitacia; mimdinareobs 21 skolis mSenebloba;

prezidentis nacionaluri programis “iakob gogebaSvili-saqarTvelos sajaro skolebis reabilitaciis” farglebSi SeZenilia da sajaro skolebze gadacemulia 30 saskolo avtobusi, xolo donorebis xelSewyobiT gadmocemuli iqna 20 “zilis” tipis avtobusi;

prezidentis nacionaluri programis „iakob gogebaSvili - saqarTvelos sajaro skolebis reabilitaciis“ farglebSi 270 skolis istoriis kabinetebisaTvis SeZenili iqna ruqebi (sul 5670 cali);

prezidentis nacionaluri megaprogramis „iakob gogebaSvili - saqarTvelos sajaro skolebis reabilitaciis“ farglebSi SeZenilia da sajaro skolebze gadacemulia 30200 saskolo merxi regionis skolebisaTvis;

ganaTlebisa da mecnierebis saministrom q. Tbilisis meriasTan erTad gamoacxada konkursi saskolo formebis dizainze. SerCeuli modelebis mixedviT q. Tbilisis 201 skolis da guriis regionis 104 skolis I-VI klaselebisaTvis prezidentis nacionaluri programis „iakob gogebaSvili-saqarTvelos sajaro skolebis reabilitaciis“ farglebSi tenderiT SeZenilia da sajaro skolebze gadacemulia 85 000 saskolo forma. saqarTvelos sxvadasxva regionebis skolebisaTvis SeZenili iqna 10 000 cali saskolo forma;

prezidentis nacionaluri programa „giorgi nikolaZe-sportuli moednebis reabilitaciis“ farglebSi saqarTvelos regionebis sajaro skolebSi gakeTda 21 xelovnursafariani moedani, aRniSnuli proeqtis farglebSi grZeldeba bunebrivsafariani moednebis mowyoba;

prezidentis nacionaluri programis `profesiuli saswavleblebis reabilitacia~ farglebSi grZeldeba 11 profesiuli swavlebis centris reabilitacia;

prezidentis nacionaluri programis ùmaRlesi saswavleblebis reabilitacia~ farglebSi saqarTvelos ganaTlebisa da mecnierebis ministris brZanebiT Seqmnili komisiis gadawyvetilebiT dafinansda 7 umaRlesi saganmanaTleblo dawesebulebis mier warmodgenili sareabilitacio proeqtebi;

prezidentis nacionaluri programis ìrmis naxtomi - saqarTvelos skolebSi informaciul-sakomunikacio teqnologiebis danergva~ farglebSi 2006 wlis ganmavlobaSi SeZenili iqna 4 969 533 laris Rirebulebis kompiuteruli teqnika. 3800 erTeuli kompiuteri gadanawilda saqarTvelos 394 sajaro skolaze qveynis masStabiT. aseve samodelo skolebisaTvis SeZenili iqna proeqtorebi, printerebi, cifruli fotoaparatebi. donorebis mier gadmocemuli 2250 erTeuli kompiuteruli teqnikidan 1900 erTeuli gadanawilda saqarTvelos 185

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sajaro skolaze, xolo danarCeni ganawilda saganmanaTleblo resurs-centrebze;

aqtiurad xorcieldeboda informaciul-sakomunikacio teqnologiebis kursebze swavleba, rogorc informatikis maswavleblebisaTvis, aseve sxvadasxva sagnebis maswavleblebisaTvis da skolis administraciisaTvis informaciul-sakomunikacio teqnologiebis gamoyenebis unar_Cvevebis gasaviTareblad. 2006 wlis ganmavlobaSi treiningi gaiara 5868 maswavlebelma. skolebSi danergili programuli uzrunvelyofis qarTuli versiis Seqmnis proeqtis farglebSi ganxorcielda operaciuli sistema linuqsis samomxmareblo grafikuli garsis KDE-s da saofise programuli uzrunvelyofis paketis OpenOffice.org Targmna. dafinansda skolebSi dacviTi sistemebisa da lokaluri qselis montaJi. 350-mde sajaro skolis kompiuteruli klasi aRiWurva dacviTi sistemebiT. daiwyo saqarTvelos sajaro skolebis internet_kavSiriT uzrunvelyofis proeqtis ganxorcieleba.

mSoblis mzrunvelobas moklebul bavSvze zrunvis efeqtiani sistemis Camoyalibeba


norvegiis mTavrobis daxmarebiT daiwyo inkluziuri ganaTlebis danergvis programa Tbilisis 10 sajaro skolisaTvis;

bavSvTa daxmarebis axali socialuri samsaxuri gaixsna or regionSi - zugdidsa da TianeTSi. gaizarda reintegracia/prevenciisa da Svilobilobis yovelTviuri daxmareba;

SemuSavda da gansaxilvelad parlaments gadaeca `Svilobilobis Sesaxeb~ kanonproeqti da cvlilebebi samoqalaqo kodeqsSi. aseve, Sromis janmrTelobisa da socialuri dacvis saministrosTan erTad momzadda kanonproeqti socialuri daxmarebis Sesaxeb, romelic safuZvlianad Secvlis da gaaumjobesebs bavSvTa socialuri dacvis sakiTxebs;

momzadda bavSvze zrunvis erovnuli minimaluri standartebi yvela momsaxurebisaTvis, rogorc ojaxis Camnacvlebeli aseve, ojaxis damxmare servisebisaTvis;

saqarTvelos ganaTlebisa da mecnierebis saministros saxelmwifo mzrunvelobis qveS myof bavSvTa Semdgomi ganaTlebis programis farglebSi CarTulia 140 socialurad daucveli bavSvi, xolo 2006-2007 saswavlo wlisaTvis SesaZlebeli gaxda damatebiT 50 bavSvis CarTva;

saxelmwifos mzrunvelobis qveS myof obol da mSobelTa zrunvelobas moklebul bavSvTa dasveneba-gajansaRebis qveprogramis farglebSi saqarTvelos ganaTlebisa da mecnierebis

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saministrom uzrunvelyo 160 oboli da mSobelTa mzrunvelobas moklebuli bavSvis dasveneba daba urekSi;

bavSvze zrunvis saxelmwifo sistemis reformirebis farglebSi saoptimizacio gegmis mixedviT moxda rigi sabavSvo saxlebisa da sajaro skolebis (pansionuri momsaxurebiT) likvidacia/reorganizacia.

mecnierebis marTvis sistemis gardaqmna


saqarTvelos mecnierebaTa erovnuli akademiis, saqarTvelos soflis meurneobis mecnierebaTa akademiis da saministros daqvemdebarebaSi myofi samecniero-kvleviTi institutebi Camoyalibda sajaro samarTlis iuridiul pirebad. `saxelmwifo samecniero-kvleviTi dawesebulebaTa sajaro samarTlis iuridiul pirebad dafuZnebis Sesaxeb” saqarTvelos mTavrobis 2006 wlis 16 martis #58 dadgenilebiT, adre dafuZnebuli 5 sajaro samarTlis iuridiuli piris garda, iuridiuli statusi aimaRla damatebiT 68 samecniero dawesebulebam. damtkicda axaldafuZnebuli sajaro samarTlis iuridiuli pirebis droebiTi wesdebebi, Catarda maTi struqturuli erTeulebis xelmZRvenelTa da mecnier-TanamSromelTa arCevnebi. konkursis Sedegad 68 samecniero-kvleviT institutSi moxda mecnier TanamSromelTa raodenobis 4560-dan 2477-mde Semcireba, xolo administracia da damxmare personali Semcirda 3349-dan 2404-mde;

2006 wlis dekemberSi ministris brZanebis safuZvelze Seiqmna salikvidacio komisia, romelic ganixilavs araefeqtiani da araqmediTi samecniero-kvleviTi dawesebulebebis saqmianobis gagrZelebis mizanSewonilobis sakiTxs;

daiwyo samecniero kvleviTi institutebis saxelmwifo universitetebTan integraciis procesi;

Camoyalibda saqarTvelos erovnuli samecniero sabWo 15 wevris monawileobiT, maT Soris: 5 wevri _ akademiebidan, 5 wevri _ umaRlesi saganmanaTleblo dawesebulebidan da 5 _ mTavrobis siiT. gamocxadda saxelmwifo samecniero grantebis konkursi, am mizniT momzadda saxelmwifo samecniero grantebis sakonkurso sistemis saxelmZRvanelo cnobari, romelic gamoica qarTul-inglisur enebze da gavrcelda saganmanaTleblo dawesebulebebsa da samecniero organizaciebSi. am mizniT Catarda seminarebi Tbilissa da saqarTvelos sxva qalaqebSi, Seiqmna saerTaSoriso eqspertebis kompiuteruli baza, SemuSavda proeqtebis Sefasebis kriteriumebi, eqspertuli Sefasebis damuSaveba uzrunvelyofili iyo programulad.

erovnuli samecniero sabWos gadawyvetilebiT konkursis Sedegad 988 Semosuli samecniero proeqtidan dasafinanseblad SeirCa da damtkicda 113.

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axalgazrda mecnierTa saerTaSoriso donis specialistebad momzadebis xelSewyobis mizniT, Tanadafinansebis safuZvelze daiwyo saqarTvelo-intasis sastipendio grantis miniWeba;

samecniero infrastruqturis ganviTarebis xelSewyobis mizniT gamocxadda teqnikuri aRWurvilobis grantebis konkursi, aseve konkursi gamocxadda biblioTekebisaTvis samecniero literaturisa da perioduli gamocemebis SesaZenad;

gamocxadda mecnierTa samogzauro grantebis konkursi, romelic iTvaliswinebs qarTveli mecnierebisaTvis saerTaSoriso samecniero RonisZiebaSi monawileobis grantiT dafinansebas konkursis safuZvelze. warmodgenili 44 ganacxadidan saqarTvelos erovnulma samecniero fondma daafinansa 28 proeqti;

erovnuli mecnierebis da teqnologiebis ganviTarebis me-6 CarCo programis farglebSi erovnul samecniero fondTan daiwyo funqcionireba erovnulma samecniero biurom. Catarda samxreT kavkasiis qveynebis da intasis erToblivi samecniero konkursi.

2006 wlis 13 aprils briuselSi NATO-s StabbinaSi dadebiTad Sefasda NATO-sTan TanamSromlobis samoqmedo gegmis mimdinareoba, da saqarTvelo gadavida NATO-sTan TanamSromlobis Semdeg safexurze – `nato-Si integraciis Sesaxeb intensiuri dialogis” fazaze NATO IPAP – ID;

evropis samezoblo politikis ENP-is samoqmedo gegmis farglebSi SemuSavda ganaTlebis xelSewyobis programa, aseve sainformacio strategia evrokavSiris samecniero da sainovacio CarCo programebSi qarTvel mecnierTa adekvaturi monawileobisaTvis.

saqarTvelos kulturis, ZeglTa dacvisa da sportis saministro

saqarTvelos kulturis, ZeglTa dacvisa da sportis saministrosaTvis 2006 wels saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 53 948.4 aTasi lari, xolo gaweulma xarjma _ 53 757.3 aTasi lari, rac 2005 wlis Sesabamis maCvenebels aRemateba 19 324.1 aTasi lariT.


162

34,501.534,433.2

53,948.4 53,757.3

0.0

10,000.0

20,000.0

30,000.0

40,000.0

50,000.0

60,000.0


gegma



gegma



orga

niza

ciuli


gegma sakaso xarji Sesruleba %-Si

33 00 saqarTvelos kulturis, ZeglTa dacvisa da sportis saministro

53,948.4 53,757.3 99.6% muSa-mosamsaxureTa Sromis anazRaureba 1,346.4 1,346.4 100.0% damqiraveblidan anaricxebi 269.3 269.3 100.0% mivlinebebi 90.0 72.1 80.1% sxva saqoneli da momsaxureba 594.5 594.4 100.0%



33 01 saqarTvelos kulturis, ZeglTa dacvisa da sportis saministros aparati

2,918.5 2,900.8 99.4% muSa-mosamsaxureTa Sromis anazRaureba 1,078.6 1,078.6 100.0% damqiraveblidan anaricxebi 215.8 215.7 100.0% mivlinebebi 45.0 27.4 60.9% sxva saqoneli da momsaxureba 431.3 431.3 100.0%



33 02 xelovnebis ganviTarebis saxelmwifo miznobrivi programa

12,931.6 12,904.3 99.8%


33 02 01

saxelovnebo dawesebulebaTa xelSewyobis programa

9,890.0 9,883.6 99.9%


163

q. Tbilisis zaqaria faliaSvilis saxelobis

operisa da baletis saxelmwifo akademiuri Teatris bazaze

4,127.1 4,127.1 100.0%


Tbilisis SoTa rusTavelis saxelobis

saxelmwifo akademiuri dramatuli Teatris bazaze 1,005.0 1,004.9 100.0%


Tbilisis kote marjaniSvilis saxelobis

saxelmwifo akademiuri dramatuli Teatris bazaze 816.5 816.5 100.0%


Tbilisis marionetebis saxelmwifo Teatris bazaze

150.0 145.2 96.8%


Tbilisis nodar dumbaZis saxelobis

saxelmwifo centraluri sabavSvo Teatris bazaze 279.0 278.9 100.0%


Tbilisis vaso abaSiZis saxelobis musikaluri komediisa da dramis saxelmwifo Teatris

bazaze 390.4 390.4 100.0%


iliko suxiSvilis da nino ramiSvilis saxelobis

qarTuli nacionaluri baletis saxelmwifo akademiuri dasis bazaze

254.2 254.2 100.0%


saqarTvelos xalxuri simRerisa da cekvis

saxelmwifo akademiuri ansablis `rusTavi~ bazaze 99.5 99.5 100.0%


saqarTvelos xalxuri simRerisa da cekvis

saxelmwifo akademiuri ansamblis ,,erisioni~ bazaze

124.0 124.0 100.0%


saqarTvelos folkloris saxelmwifo centris bazaze

170.5 170.5 100.0%


saqarTvelos erovnuli musikaluri centris bazaze

623.7 623.4 100.0% subsidiebi, subvenciebi da mimdinare 623.7 623.4 100.0%

164

transferebi

Tbilisis jansuR kaxiZis saxelobis Tbilisis musikalur-kulturuli centris bazaze

400.0 400.0 100.0%


erovnuli kinocentris bazaze 1,450.0 1,449.0 99.9%


33 02 02

erovnuli umciresobebis kulturis ganviTarebis programa

374.5 372.2 99.4%


Tbilisis petros adamianis saxelobis somxuri saxelmwifo dramatuli Teatris bazaze

100.0 98.3 98.3%


Tbilisis azerbaijanuli saxelmwifo dramatuli Teatris bazaze

100.0 100.0 100.0%


erovnuli umciresobebis kulturuli centrebis mxardaWeris programa

174.5 173.9 99.7%


33 02 03

xelovnebis ganviTarebis xelSewyobis saxelmwifo miznobrivi programebi

2,309.9 2,291.3 99.2%


qarTuli profesiuli Teatraluri xelovnebis ganviTarebis programa

1,405.6 1,389.2 98.8%


qarTuli profesiuli musikaluri xelovnebis ganviTarebis programa

559.7 558.5 99.8%


literaturis ganviTarebis xelSewyobis programa

244.6 244.0 99.8%


sabiblioTeko dargis ganviTarebis programa 100.0 99.5 99.5%


33 02 04

saxelovnebo ganaTlebis sferoSi dawesebulebaTa integraciis programa

357.2 357.2 100.0%


165

33 03 saerTaSoriso kulturuli urTierTobebis mxardaWeris programa

300.3 287.4 95.7%


33 04 saxelovnebo da sasporto ganaTlebis xelSewyobis saxelmwifo miznobrivi

programa 5,973.6 5,970.1 99.9%


33 04 01

saxelovnebo da sasporto umaRlesi saganmanaTleblo programa

3,643.3 3,658.2 100.4%


Tbilisis vano sarajiSvilis saxelobis saxelmwifo konservatoriis bazaze

1,488.2 1,503.3 101.0%


SoTa rusTavelis saxelobis Teatrisa da kinos universitetis bazaze

789.2 789.0 100.0%


Tbilisis apolon quTaTelaZis saxelobis saxelmwifo samxatvro akademiis bazaze

1,032.0 1,032.0 100.0%


saqarTvelos saxelmwifo fizikuri aRzrdis da sportis akademiis bazaze

333.9 333.9 100.0%


33 04 02

saxelovnebo da sasporto profesiuli zogadsaganmanaTleblo programa

2,330.3 2,311.8 99.2%


Tbilisis zaqaria faliaSvilis saxelobis qarTuli samusiko gimnaziis bazaze

274.7 274.7 100.0%


Tbilisis vano sarajiSvilis saxelobis

saxelmwifo konservatoriis eqsperimentuli samusiko skolis bazaze

290.6 275.4 94.8%


Tbilisis evgeni miqelaZis saxelobis sakravieri xelovnebis kolejis bazaze

165.1 165.1 100.0%


166

Tbilisis dimitri arayiSvilis saxelobis I samusiko saswavleblis bazaze

185.9 185.9 100.0%


vaxtang Wabukianis saxelobis Tbilisis

sabaleto xelovnebis saxelmwifo saswavleblis bazaze

236.2 233.2 98.7%


Tbilisis iakob nikolaZis saxelobis samxatvro saswavleblis bazaze

69.0 69.0 100.0%


goris sulxan cincaZis saxelobis samusiko saswavleblis bazaze

141.0 141.0 100.0%


saqarTvelos fizikuri aRzrdisa da sportis kolejis bazaze

45.7 45.7 100.0%


saqarTvelos olimpiuri rezervebis mzadebis erovnuli centris bazaze

500.0 499.8 100.0%


q. Tbilisis samusiko koleji 144.1 144.1 100.0%


q. Tbilisis zaqaria faliaSvilis saxelobis #1 centraluri samusiko saswavlebeli

138.5 138.4 99.9%


q. Tbilisis #2 centraluri samusiko saswavlebeli 139.6 139.6 100.0%


33 05 kulturuli memkvidreobis programebi 6,456.1 6,386.6 98.9%


33 05 01

kulturuli memkvidreobis sferos dawesebulebaTa xelSewyobis programa

4,469.4 4,449.8 99.6%


saqarTvelos erovnuli muzeumis bazaze 3,671.5 3,671.5 100.0%


167

saqarTvelos Teatris, musikis, kinosa da qoreografiis saxelmwifo muzeumis bazaze

59.7 59.7 100.0%


qarTuli xalxuri simRerisa da sakravebis saxelmwifo muzeumis bazaze

23.3 23.3 99.8%


saxelmwifo muzeumis _ `saqarTvelos erovnuli galerea~ bazaze

140.1 140.1 100.0%


saqarTvelos giorgi leoniZis saxelobis qarTuli literaturis saxelmwifo muzeumis bazaze

96.7 95.3 98.6%


saqarTvelos xalxuri da gamoyenebiTi xelovnebis saxelmwifo muzeumis bazaze

27.1 27.1 100.0%


niko firosmanaSvilis saxelmwifo muzeumis bazaze

42.8 42.7 99.6%


muzeum-nakrZalebis bazaze 222.7 204.6 91.9%


quTaisis niko berZeniSvilis saxelobis saxelmwifo istoriuli muzeumis bazaze

61.5 61.5 100.0%


giorgi CubinaSvilis saxelobis qarTuli xelovnebis istoriisa da ZeglTa dacvis

erovnuli kvlevis centris bazaze124.0 124.0 100.0%


33 05 02

kulturuli memkvidreobis dacvis saxelmwifo miznobrivi programa

1,986.7 1,936.8 97.5%


33 06 kulturisa da sportis sferoSi damsaxurebul moRvaweTa socialuri dacvis programebi

1,152.0 1,137.1 98.7%


168

saxalxo artsitebisa da saxalxo mxatvrebis stipendiebi

859.1 844.2 98.3%


olimpiuri Cempionebis stipendiebi 87.9 87.9 100.0%


veteran sportsmenTa da sportis muSakTa

socialuri daxmarebebis miznobrivi programa 205.0 205.0 100.0%


33 07 sportisa da axalgazrdobis saqmeTa departamenti 5,758.3 5,757.6 100.0%




33 07 01

sportisa da axalgazrdobis saqmeTa departamentis aparati

982.7 982.3 100.0% muSa-mosamsaxureTa Sromis anazRaureba 240.8 240.8 100.0% damqiraveblidan anaricxebi 48.2 48.2 100.0% mivlinebebi 45.0 44.7 99.3% sxva saqoneli da momsaxureba 157.0 157.0 100.0%


kapitaluri xarjebi 120.0 120.0 100.0%33 07

02sportis ganviTarebis programebi da

RonisZiebebi 4,705.6 4,705.3 100.0%


sportul saxeobaTa ganviTarebis saxelmwifo xelSewyobis miznobrivi programa

3,966.2 3,965.9 100.0%


saqarTvelos erovnuli da olimpiuri nakrebis

wevrTa da perspeqtiul sportsmenTa stipendiebi 509.4 509.4 100.0%


saqarTvelos regionebSi bavSvTa da

mozardTa masobrivi sportis ganviTarebis miznobrivi programa

230.0 230.0 100.0%


33 07 03

axalgazrduli politikis ganxorcilebis programa

70.0 70.0 100.0%

169


saqarTvelos bavSvTa da axalgazrdobis ganviTarebis fondis bazaze

70.0 70.0 100.0%


33 08 literaturis, xelovnebisa da arqiteqturis dargSi saxelmwifo premiebis komiteti

304.4 304.0 99.9% muSa-mosamsaxureTa Sromis anazRaureba 27.0 27.0 100.0% damqiraveblidan anaricxebi 5.4 5.4 100.0% sxva saqoneli da momsaxureba 6.2 6.1 99.1%


33 08 01

literaturis, xelovnebisa da arqiteqturis dargSi saxelmwifo premiebis komitetis

aparati 38.6 38.5 99.8% muSa-mosamsaxureTa Sromis anazRaureba 27.0 27.0 100.0% damqiraveblidan anaricxebi 5.4 5.4 100.0% sxva saqoneli da momsaxureba 6.2 6.1 99.1%

33 08 02

literaturis, xelovnebisa da arqiteqturis dargSi saxelmwifo premiebis fondi

265.8 265.4 99.9%


33 09 saprezidento nacionaluri programebi 18,153.7 18,109.5 99.8%


sportis infrastruqturis reabilitaciisa da sportuli inventaris ganaxlebis programa

6,012.4 5,979.5 99.5%


programa `patrioti~ 4,339.0 4,339.0 100.0%


fexburTis saxelmwifo mxardaWeris programa 3,400.0 3,399.4 100.0%


sabaleto qoreografiuli xelovnebis ganviTarebis programa

1,640.0 1,640.0 100.0%


programa `saCuqari bavSvebs~ 1,509.0 1,509.0 100.0%


folkloris mxardaWeris erovnuli programa 1,253.3 1,242.7 99.2%


170

ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi 2.5 %-i Seadgina, `damqiraveblidan anaricxebma~ _ 0.5 %, `mivlinebebma~ _ 0.1 %, `sxva saqonelma da momsaxurebam~ _ 1.1 %, `subsidiebma, subvenciebma da mimdinare transferebma~ _ 95.0 %, xolo `kapitalurma xarjebma~ _ 0.7 %.


subsid. subvenc. da mimdi nar e

t r ansf er ebi95.04%

Sr omis anazRaur eba2.50%

damqi r avebl idan anar icxebi

0.50%mivl inebebi

0.13%sxva saqonel i da

momsaxur eba1.11%


171

xelovnebis ganviTarebis saxelmwifo miznobrivi programa saxelovnebo dawesebulebaTa xelSewyobis programis

farglebSi dafinansda zaqaria faliaSvilis saxelobis operisa da baletis Teatris, SoTa rusTavelis saxelobis saxelmwifo Teatris, kote marjaniSvilis saxelobis Teatris, marionetebis Teatris, vaso abaSiZis saxelobis musikaluri komediisa da dramis Teatris, iliko suxiSvilisa da nino ramiSvilis saxelobis qarTuli nacionaluri baletis saxelmwifo akademiuri dasis, saqarTvelos xalxuri simRerisa da cekvis saxelmwifo akademiur ansambl “rusTavis~, saqarTvelos xalxuri simRerisa da cekvis saxelmwifo akademiur ansambl “erisionis~, saqarTvelos folkloris saxelmwifo centris, saqarTvelos erovnul musikalur centrisa da j. kaxiZis saxelobis musikalur centris premiebi, speqtaklebi, koncertebi, festivalebi, gamofenebi, gastrolebi saqarTvelos sxvadasxva regionebsa da sazRvargareT; gamoica kompaqtdiskebi, albomebi da katalogebi; saqarTvelos kinematografiis erovnuli centris xelSewyobiT Seiqmna 5 srulmetraJiani, 7 moklemetraJiani mxatvruli da 6 dokumenturi filmi, gaica kinoxelovanTa samgzarvo grantebi, qarTulma kinom monawileoba miiRo berlinis evropul kinobazarSi. 2006 wels mimdinareobda nodar dumbaZis saxelobis centraluri sabavSvo Teatris Senobis kapitaluri remonti, dasasrulis fazaSi Sevida misi axali aparaturiT aRWurva.

erovnuli umciresobebis kulturis ganviTarebis programis farglebSi dafinansda petros adamianis saxelobis somxuri Teatrisa da Tbilisis azerbaijanuli dramatuli Teatris 5 premiera da 38 speqtakli, daviT baazovis saxelobis saqarTvelos ebraelTa istoriis muzeumis, saqarTvelos kulturuli urTierTobebis centris, azerbaijanuli kulturis centris, rusuli kulturis centrisa da saqarTveloSi mcxovreb ukrainelTa asociaciis gamofenebi, samecniero konferenciebi, prezentaciebi, saRamoebi da koncertebi, gamoica wignebi da Jurnalebi;

172

xelovnebis ganviTarebis xelSewyobis saxelmwifo miznobrivi programebis farglebSi dafinansda saqarTvelos sxvadasxva regionis 22 Teatris 28 axali speqtakli, ucxoeTSi saerTaSoriso festivalebSi monawileoba, gastrolebi qveynis sxvadasxva regionebsa da sazRvargareT, saiubileo saRamoebi, konferenciebi, gamofenebi, gamoica katalogebi da albomebi, Catarda n. gabunias saxelobis pianistTa erovnuli konkursi, gaixsna 6 cnobili xelovanis varskvlavi da moewyo maTi SemoqmedebiTi saRamoebi, Catarda saqarTvelos damoukideblobis dRisadmi miZRvnili da 2006 wlis saSobao-saaxalwlo RonisZiebebi; SemuSavda sajaro samarTlis iuridiuli piris saxiT dafuZnebuli skolisgareSe saxelovnebo saganmanaTleblo dawesebulebebisaTvis saganmanaTleblo programebi; literaturisa da xelovnebis damsaxurebul moRvaweebze gaica yovelTviuri daxmarebebi; gamoica akaki baqraZis TxzulebaTa 3 tomi; moewyo wignis saerTaSoriso meaTe festivali; moewyo somxuri poeziis dReebi saqarTveloSi; mgzavrobis xarjis dafinansebiT xeli Seewyo qarTvel poetebsa da mwerlebs saberZneTsa da litvaSi gamarTul saerTaSoriso forumebSi monawileobis misaRebad; xeli Seewyo erovnuli umciresobebis gazeTebis - `vrastanisa~ da `gurjistanis~ gamocemas. ganxorcielda qveyanaSi arsebuli sabiblioTeko qselis reorganizacia-optimizacia, romlis Sedegadac qveyanaSi 2075 biblioTekis nacvlad Cmoyalibda 66 mTavari sabiblioTeko gaerTianeba masSi Semavali ganyofilebebiT.

saxelovnebo ganaTlebis sferoSi integraciis programis farglebSi ganxorcielda ssip _ saqarTvelos SoTa rusTavelis saxelobis Teatrisa da kinos saxelmwifo universitetisa da ssip _ Tbilisis kulturisa da xelovnebis saxelmwifo universitetis integrireba; Tbilisis #1, #2, #3 samusiko saswavleblebisa da e. miqelaZis saxelobis sakravieri xelovnebis kolejis likvidacia da maT bazaze dafuZnda ssip _ Tbilisis samusiko koleji; Tbilisis saxelmwifo konservatoriis eqsperimentul samusiko skolaSi, e.miqelaZis saxelobis sakravieri xelovnebis kolejis samusiko skolasa da Tbilisis z .faliaSvilis saxelobis qarTul samusiko gimnaziaSi ganxorcielebuli saganmanaTleblo programebis Serwymis safuZvelze daarsda ori skolisgareSe saganmanaTleblo dawesebuleba: ssip-Tbilisis #1 da #2 centraluri samusiko saswavleblebi;

173

saerTaSoriso kulturuli urTierTobebis mxardaWeris programis farglebSi ukrainaSi saqarTvelos weliwadis farglebSi Catarda mravali kulturuli RonisZieba da weliwadis sazeimo daxurva; saqarTveloSi ukrainis weliwadis gaxsnasTan dakavSirebiT saqarTvelos stumrad ewvia delegacia ukrainis kulturisa da turizmis ministris meTaurobiT da gaimarTa aRniSnuli RonisZiebisadmi miZRvnili gala-koncerti; q. stambolSi Catarda Tbilisis dReebi; gaformda xelSekruleba italiis mxaresa da saqarTvelos kulturis, ZeglTa dacvisa da sportis saministros Soris 2007 wels veneciis 52-e bienaleSi Tanamedrove xelovnebis nimuSebis gamofeniT saqarTvelos saxelmwifos monawileobis Sesaxeb; londonis vinepolisis muzeumSi moewyo qarTuli xelovnebis nimuSebis gamofena; moewyo agreTve natos Stab-binaSi saqarTvelos damoukideblobis dRisadmi miZRvnili gamofena; xeli Seewyo mniSvnelovani saerTaSoriso proeqtebs; saqarTveloSi erovnuli latariis dafuZnebasa da amoqmedebasTan dakavSirebiT ucxoel eqspertebTan gaimarTa konsultaciebi.

saxelovnebo da sasporto ganaTlebis xelSewyobis programa

saxelovnebo da sasporto umaRlesi saganmanaTleblo programis farglebSi dafinansda umaRlesi saxelovnebo da sasporto saganmanaTleblo dawesebulebebi. amasTan, garkveul specialobebze ganxorcielda saqarTvelos kulturis, ZeglTa dacvisa da sportis ministris brZanebiT damtkicebuli misaRebi kontingentis swavlebis dafinanseba.

saxelovnebo da sasporto profesiuli saganmanaTleblo programis farglebSi ganxorcielda saSualo profesiuli saxelovnebo da sasporto ganaTlebis specialistTa momzadeba Tbilisis e. miqelaZis saxelobis sakraviero xelovnebis kolejis, Tbilisis d. arayiSvilis saxelobis #1 samusiko saswavleblis, v. Wabukianis saxelobis Tbilisis sabaleto xelovnebis saxelmwifo saswavleblis, Tbilisis i. nikolaZis saxelobis samxatvro saswavleblis, saqarTvelos fizikuri aRzrdisa da sportis kolejis, Tbilisis olimpiuri rezervebis mzadebis erovnuli centrisa da z. faliaSvilis saxelobis qarTuli samusiko gimnaziis bazaze. eqvsi TviT dafinansda saganmanaTleblo programebi goris s. cincaZis saxelobis samusiko saswavlebelsa da Tbilisis v. sarajiSvilis saxelobis saxelmwifo konservatoriis eqsperimentul samusiko skolaSi.

kulturuli memkvidreobis programebi174

kulturuli memkvidreobis sferos dawesebulebaTa saxelmwifo xelSewyobis programis farglebSi dafinansda didi mcxeTis arqeologiur muzeumisa da goris i. stalinis muzeumis eqspoziciebis ganaxleba; Catarda reorganizacia saqarTvelos erovnul muzeumSi, zugdidis istoriul-arqiteqturuli muzeumsa da quTaisis istoriul muzeumSi, rac xels Seuwyobs maT gadasvlas Tanamedrove standartebze; sajaro samarTlis iuridiul pirad Camoyalibda 7 muzeumi; dasrulda saqarTvelos muzeumebis pasportizacia, rac gamoyenebuli iqneba saqarTvelos muzeumebis reestris Sesaqmnelad; wlis ganmavlobaSi xorcieldeboda moZrav ZeglTa pasportizaciis procesi, rac gamoyenebuli iqneba moZrav ZeglTa reestris Sesaqmnelad.

muzeumebis materialur-teqnikuri bazis gaumjobesebis programis farglebSi dafinansda firosmanis saxl-muzeumis (Tbilisi da mirzaani) reabilitacia da naqalaqaris qveda monakveTis Semokavebis samuSaoebi;

samuzeumo eqsponatebis restavracia-konservaciis programis farglebSi dafinansda qsnis xeobis muzeum-nakrZalis mier sabazo Senobis galavnis aRdgena da 8 ferwerul tilos restavracia g. leoniZis sax. literaturis saxelmwifo muzeumSi;

saerTaSoriso gamofenebSi monawileba miiRes saqarTvelos erovnulma muzeumma, didi mcxeTis arqeologiur muzeum-nakrZalma da suraTebis erovnulma galeream;

saganmanaTleblo programebi ganxorcielda saqarTvelos

erovnul muzeumSi, zugdidis istoriul-arqiteqturul muzeumSi, noqalaqevisa da mcxeTis muzeum-nakrZalebSi;

popularizaciis mimarTulebiT gamoica saqarTvelos erovnuli muzeumis mier `Salom koboSvilis katalogi” da `xaliCebis katalogi”; momzadda quTaisis istoriuli muzeumis veb-gverdi da gamoica sainformacio broSura; noqalaqevis muzeum-nakrZalis mier momzadda gzamkvlevi “cixe-goji”; Seiqmna xalxuri da gamoyenebiTi xelovnebis muzeumis veb-gverdi; dasrulda qarTuli xalxuri simRerisa da sakravebis muzeumis fotokatalogis momzadeba.

kulturuli memkvidreobis dacvis saxelmwifo miznobrivi programa

saqarTvelos istoriuli qalaqebis dacvis programis farglebSi dafinansda q. Tbilisis istoriuli nawilis dafarviTi inventarizacia, ris

175

Sedegadac Segrovda da Tanamedrove kompiuteruli teqnologiebis saSualebiT sistematizirebul iqna informacia q. Tbilisis saxelmwifo dacvisa da ganaSenianebis regulirebis zonebSi arsebul urbanul qsovilze. uZrav Zeglebze da Zeglis niSnis mqone obieqtebze momzadda kanonmdeblobiT dadgenili saaRricxvo baraTebi. damuSavda da Seivso savele baraTis forma damcavi zonebis farglebSi arsebul yvela Senoba-nagebobasa da Tavisufal nakveTebze. Seiqmna Tematuri rukebis cifruli da myari versiebi, romlebic damuSavda uaxlesi aerogadaRebis safuZvelze. informaciis eleqtronul formatSi ganTavseba moxda geosainformacio sistemebis gamoyenebiT, ris Sedegadac Seiqmna teqsturi da kartografiuli monacemebis sinTezis, informaciis martivi moxmarebis, damuSavebisa da ganaxlebis unikaluri saSualeba; saministros mier momzadda iniciativa saqarTvelos umniSvnelovanesi istoriuli qalaqebis – Tbilisisa da baTumis istoriuli ubnebis istoriul-kulturuli sayrdeni gegmebis proeqtebis ganxorcielebisaTvis, ris Sesasrulebladac gamocxadda tenderi.

kulturuli memkvidreobis damcavi zonebis dadgena. aRniSnuli RonisZiebebis ganxorcielebis da saukeTeso specialistebis CarTvis mizniT, saministrom Caatara tenderi Temaze `kulturuli memkvidreobis damcavi zonebis dadgena~, romlis farglebSic ganxorcielda quTaisis, siRnaRis, Telavisa da mcxeTis kulturuli memkvidreobis damcavi zonebis dadgena. dadgenda q.Tbilisisa da q. mcxeTis teritoriaze, agreTve, alaznis velis yorRanebisa da namosaxlarebis arqeologiuri damcavi zonebi; dadgenil iqna istoriuli arealebis varZia-xerTvisi-olodasa da mis mimdebare teritoriaze ganlagebuli uZravi ZeglebisTvis kulturuli memkvidreobis damcavi zonebi.…

kulturuli memkvidreobis ZeglTa inventarizacia. uZrav ZeglTa inventarizaciis mimarTulebiT saministrom Caatara oretapiani Ria tenderi inteleqtualuri momsaxurebis Sesyidvaze Temaze `saqarTvelos qalaqebsa da raionebSi mdebare kulturuli memkvidreobis TvalsazrisiT Rirebuli obieqtebis inventarizacia~, romlis farglebSic Catarda goris, borjomis, mcxeTis, foTisa da qobuleTis, aseve yazbegis raionis, gordis baRsa da mis teritoriaze arsebuli kulturuli memkvidreobis TvalsazrisiT Rirebuli obieqtebis, uZravi Zeglebisa da Zeglis niSnis mqone obieqtebis inventarizacia. garda amisa, ganxorcielda patara liaxvis auzSi arsebuli istoriul-arqiteqturuli da arqeologiuri Zeglebis aRricxva-sistematizacia:

moZrav ZeglTa inventarizacia kulturuli memkvidreobis uZrav ZeglTa inventarizaciis paralelurad mimdinareobda moZrav ZeglTa Seswavla-sistematizacia, koleqciaTa mdgomareobis Sefaseba da maTi pasportizacia;

176

samuzeumo reformis mimarTulebiT regionaluri muzeumebis reabilitaciis programis farglebSi dafinansda proeqtebi rogorc Tbilisis, ise regionaluri muzeumebis mxardasaWerad. dafinansebul iqna meTodologiuri xasiaTis gamocemebi, romelebic xels Seuwyoben saqarTvelos muzeumebSi reformis gatarebasa da qveynis muzeumebis gadasvlas Tanamedrove saerTaSoriso standartebze.

dasavleTTan integracia da saerTaSoriso gamocdilebis danergva

msoflio memkvidreoba da TanamSromloba iuneskosa da ikromTan:

2006 wels mcxeTisa da quTaisis istoriuli qalaqebis kulturuli memkvidreobis damcavi zonebis proeqtis farglebSi ganisazRvra msoflio kulturuli memkvidreobis qarTuli Zeglebis (mcxeTis istoriuli Zeglebi, bagratis taZari, gelaTis monasteri) damcavi zonebi, rac am ZeglTa dacvas xarisxobrivad axal doneze ayenebs. Catarda mcxeTis ZeglTa sruli inventarizacia. bolo wlebis ganmavlobaSi saqarTvelom pirvelad Seadgina msoflio memkvidreobis nusxaSi Setanil ZeglTa konservaciis mdgomareobis angariSebi.

ganaxlda msoflio memkvidreobis nusxaSi Sesatani Zeglebis winaswari erovnuli sia; ZeglTa raodenoba eqvsidan Teqvsmetamde gaizarda: varZia-xerTvisi, Tbilisis istoriuli ubnebi, ufliscixe, Satili, mTa-TuSeTi, daviT-gareji, dmanisi, vani, nikorwminda, gremi, samTavisi, kvetera, ananuri, alaverdi, kolxuri tyeebi, saTaflia.

2006 wlis ganmavlobaSi mimdinareobda muSaoba mcxeTis jvarze qvis konservaciis sferoSi adre dawyebuli saerTaSoriso proeqtis II fazis momzadebaze (kulturuli memkvidreobis restavracia-konservaciis saerTaSoriso centris UNESKO- s sakonsultacio organo ICCROM-Tan TanamSromlobiT).

TanamSromloba evropis sabWosTan:2006 wels gagrZelda aqtiuri TanamSromloba evropis

sabWosTan samxreT kavkasiis regionaluri programis _ `istoriuli qalaqebis marTva da institucionaluri gaumjobeseba” farglebSi, rac uSualodaa dakavSirebuli Tbilisis istoriuli nawilis reabilitaciasTan. Sedga evrosabWos eqspertTa misia TbilisSi arsebuli situaciis adgilze gacnobis da Tbilisis istoriul nawilSi mimdinare procesebis Sefasebis mizniT. amave programis farglebSi, evrosabWos iniciativiT Sedga samuSao Sexvedra safrangeTSi, Tbilisisa da baTumis istoriuli nawilis reabilitaciis sakiTxTTan dakavSirebul saqarTvelos sxvadasxva uwyebebisa da evrosabWos eqspertebis monawileobiT.

qarTuli xelovnebis saerTaSoriso seminari:2006 wlis saministrosa da maqs plankis instituts (florencia)

Soris gaformda urTierTgagebis memorandumi, romelic iTvaliswinebs 177

mxareTa Soris TanamSromlobas restavraciisa da konservaciis dargSi. aRniSnuli memorandumis farglebSi maqs plankis institutisa da g. CubinaSvilis qarTuli xelovnebis istoriisa da ZeglTa dacvis erovnuli kvlevis centris warmomadgenlebis monawileobiT gaimarTa qarTuli xelovnebisadmi miZRvnili saerTaSoriso seminari, romlis farglebSi ucxoelma specialistebma daaTvalieres qarTuli xuroTmoZvrebis Zeglebi. moewyo qarTuli xuroTmoZRvrebis Zeglebisadmi miZRvnili gamofena kulturuli memkvidreobis departamentis arqivSi daculi unikaluri grafikuli dokumentaciis – anazomebis, Sablonebis, fotoebis _ warmodgeniT.

kulturuli memkvidreobis ZeglTa monitoringi saqarTvelos mTel teritoriaze:

monitoringis ZiriTad mizans warmoadgenda q. Tbilissa da regionebSi arsebuli kulturuli memkvidreobis mdgomareobaze informaciis Segroveba, saministrosTan SeTanxmebuli proeqtebis mimdinareobaze saxelmwifo kontrolis ganxorcileba, adgilobrivi TviTmmarTvelobis erTeulebis Sesabamis samsaxurebTan samuSao Sexvedrebis mowyoba. 2006 wels monitoringisa da prevenciuli konservaciis sammarTvelo permanentulad axorcielebda monitorings qalaq TbilisSi da saqarTvelos regionebSi. adgilze xdeboda Zeglebis mdgomareobis Seswavla da fotofiqsacia.

kulturuli memkvidreobis monacamTa erTiani sainformaio sistemis Seqmna:

kulturuli memkvidreobis erTiani sainformacio sistemebis Seqmnis mimarTulebiT mimdinareobda Semdegi proeqtebis ganxorcieleba: `saqarTvelos kulturuli memkvidreobis erTiani sainformacio sistemis inovaciuri reorganizacia da kulturuli memkvidreobis resursebis marTvis Tanamedrove teqnologiebis danergva~, `kulturuli memkvidreobis uZrav Zeglebze mudmivad ganaxlebadi, kompleqsuri monacemTa bazis Seqmna – ubisa da zarzmis samonastro kompleqsis magaliTze~, uZrav Zeglebze arsebuli sainformacio nakadebis monacemTa bazis Seqmna da cifrul formatSi gadayvana;

saqarTvelos kulturuli memkvidreobis popularizaciis programa

da axali gamocemebi:kulturuli memkvidreobis dacvis 2006 wlis saxelmwifo

miznobrivi programiT popularizaciis RonisZiebaTa farglebSi saministrosa da g. CubinaSvilis saxelobis qarTuli xelovnebis istoriisa da ZeglTa dacvis kvlevis erovnuli centris urTierTTanamSromlobiT momzadda masalebi sxvadasxva unikaluri gamocemebisaTvis: gelaTis 900 wlis iubilesadmi da `xaxulis karedi xatisadmi~ miZRvnili

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albomebi, albomi `kolxuri oda-saxlebi raWaSi~, g. CubinaSvilis naSromi ,,armazis pitiaxSTa nekropolis gaTxrebis Sedegad aRmoCenili nivTebis mxatvruli daxasiaTebis cda” da kulturuli memkvidreobis sferoSi arsebuli meTodologiuri da sainformacio saxelmZRvaneloebi.

kulturuli memkvidreobis sferoSi arsebuli meTodologiuri da sainformacio saxelmZRvaneloebi:

saqarTvelos kulturuli memkvidreobis sferoSi arsebuli meTodologiuri da sainformacio vakuumis nawilobriv Sevsebis mizniT momzadda msoflio memkvidreobis Zeglebis marTvis dargSi saerTaSoriso profesiuli sazogadoebis mier aRiarebuli saxelmZRvaneloebis Targmani maTi Semdgomi publikaciis mizniT. iuka iokiletosa da bernar fildenis “msoflio kulturuli memkvidreobis saitebis marTvis saxelmZRvanelo principebi” da herb stovelis “riskis menejmentis saxelmZRvanelo msoflio kulturuli memkidreobisaTvis~, wigni `ubisas eklesiis xatebi da kedlis mxatvroba _ XIVs~, katalogi da kompaqtdiski `cvilis lilvakebis qarTuli koleqcia”, samenovani albomi `Teatris mxatvroba - kote marjaniSvilis saxelobis Teatris koleqcia~ da krebuli `adgilobrivi TviTmmarTvelobis erTeulebis ufleba-movaleobani kulturuli memkvidreobis sferoSi”

kulturuli memkvidreobis departamentis farglebSi dargobrivi qvekomisiebisa da mowveuli eqspertebis CarTva gadawyvetilebaTa miRebis procesSi:

moqmedi kanonmdeblobis Sesabamisad, saqarTvelos kulturis, ZeglTa dacvisa da sportis saministro kulturuli memkvidreobis dacvis sferoSi qvemoaRniSnul saqmianobas axorcielebda dargobrivi qvekomisiebisa da mowveuli eqspertebis monawileobiT: uZravi Zeglebisa da Zeglis niSnis mqone obieqtebze Casatarebeli samuSaoebis saproeqto winadadebebis ganxilva da Sesabamisi nebarTvebis gacema; uZravi Zeglebis statusis miniWeba da moxsna; dacviTi zonebis dadgena; dacviT zonebSi calkeuli Senoba-nagebobebis rekonstruqcia-axalmSeneblobebis (garda Tbilisisa da baTumisa), monumenturi saxviTi xelovnebis Zeglebze da Zeglis niSnis mqone obieqtebze Casatarebeli samuSaoebis winasaproeqto winadadebebisa da proeqtebze Sesabamisi gadawyvetilebebis miReba; moZravi Zeglebis, Zeglis niSnis mqone obieqtebis da sxva moZrav kulturul faseulobebze samuSaoTa Catarebis nebarTvebi, aseve, moZravi Zeglebis statusis miniWebisa da moxsnis Sesaxeb gadawyvetilebebis miReba.

2006 wels dacul teritoriaze mdebare Senoba-nagebobebsa da uZrav ZeglTa restavraciis, adaptaciisa da konservaciis mimarTulebiT ganxiluli iyo samasamde proeqti. momzadda 1468 nebarTva kulturuli faseulobebis saqarTvelodan gatanaze. ganxiluli nivTebis

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saerTo raodenoba Seadgenda 13 019 nimuSs. agreTve, komisiurad ganixila kulturuli faseulobis mqone 559 nimuSi.

tradiciuli saqarTvelo

axalcixis raionis sofel awyurSi kulturuli memkvidreobis uZravi Zeglebisa da Zeglis niSnis mqone obieqtebis inventarizacia da sainformacio sistemis Seqmna:

proeqti miznad isaxavda samcxeSi, axalcixis raionis sofel awyurSi arsebuli kulturuli memkvidreobis uZravi Zeglebisa da Zeglis niSnis mqone obieqtebis inventarizacias saqarTvelos sazogadoebriv mecnierebaTa universitetis studentebis mier. proeqtis farglebSi aRmoCnda iaspis qvaze nakveTi jvarcmis xati Casmuli tixruli minanqris CarCoSi (3,5sm.X2sm.), romelic savaraudod X-XI saukuneebiT TariRdeba.

tradiciuli mravalxmianobis III saerTaSoriso simpoziumi:saqarTvelos kulturuli memkvidreobis dacvisa da saqarTvelos

prezidentis folkloris nacionaluri programebis farglebSi saqarTvelos kulturis, ZeglTa dacvisa da sportis saministros, Tbilisis saxelmwifo konservatoriisa da qarTuli xalxuri simReris saerTaSoriso centris organizebiT Catarda tradiciuli mravalxmianobis III saerTaSoriso simpoziumi saqarTvelos prezidentis patronaJiT. simpoziumSi monawileoba miiRes saqarTvelos, avstraliis, avstriis, aSS-s, bulgareTis, germaniis, espaneTis, iaponiis, italiis, litvis, ruseTis, safrangeTisa da xorvatiis mecnierebma.

kulturuli memkvidreobis ZeglTa reabilitaciis programa2006 wels daiwyo e.w. `milioniani proeqtis~ meore faza, romlis

farglebSic ganxorcielda mZime mdgomareobaSi myofi Zeglebis reabilitaciisTvis saproeqto-kvleviTi, arqeologiuri da sarestavracio samuSaoebi.

sarestavracio proeqtebi Sesrulda Semdeg Zeglebze: goris raionis sofel atenis wm. giorgis saxelobis eklesia, onis raionis sofel mTiskalTas mravalZalis wm. giorgis saxelobis eklesia, axalcixis raionis uravlis agaras kompleqsis satrapezo da mTavari taZari, mcxeTis raionis sofeli diRomis maCxanis darbazuli eklesia, q. walkis naTlismcemlis darbazuli eklesia da TbilisSi WonqaZis #11-Si mdebare sacxovrebeli saxli. Sesrulebuli saproeqto dokumentacia, safuZveli iqneba SemdgomSi am Zeglebze fizikuri samuSaoebis ganxorcielebisaTvis.

sareabilitacio samuSaoebi da arqeologiuri gaTxrebi ganxorcielda Semdeg Zeglebze:

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kviprosi, Ralias RmrTismSoblis monasteri (arqeologiuri gaTxrebi), gelaTis biblia (XIII s.) (restavracia), bagratis taZari (arqeologiuri gaTxrebi), samTavisi (kompleqsis arqeologiuri gaTxrebi), ubisas samonastro kompleqsi (IX, XIV, XVI ss.), manavis RmrTismSoblis eklesia, didi liaxvis xeoba (arqeologiuri gaTxrebi), wevas wm. giorgis eklesiia (reabilitacia), wromis taZari, atenis sioni.

veteran sportsmenTa da sportis muSakTa socialuri daxmarebis miznobrivi programa

programis farglebSi 2006 wels ganmavlobaSi 140-mde veteran sportsmensa da sportis muSaks daeniSna socialuri daxmareba, saerTo TanxiT 200 000 lari.

sportul saxeobaTa ganviTarebis saxelmwifo xelSewyobis miznobrivi programa

2006 wels aRniSnuli programis ganxorcielebis Sedegad sportis olimpiur da araolimpiur saxeobebsa da asakobriv jgufebSi erovnulma nakrebebma msoflio Cempionatebze moipoves 4 oqros, 5 vercxlis da 7 brinjaos medali, xolo evropis Cempionatebze - 5 oqros, 5 vercxlisa da 12 brinjaos medali. axalgazrdulma nakrebebma msoflio Cempionatebze moipoves 4 oqros, 6 vercxlis da 7 brinjaos medali, xolo evropis Cempionatebze - 8 oqros, 7 vercxlisa da 21 brinjaos medali.

saqarTvelos erovnuli da olimpiuri nakrebis wevrTa da perspeqtiul sportsmenTa stipendiebi

2006 wlis ganmavlobaSi saxelmwifo stipendia miiRo 220-mde maRali miRwevebisa da perspeqtivis mqone sportsmenma saerTo TanxiT 500 000 lari.

sportis infrastruqturis reabilitaciisa da sportuli inventaris

ganaxlebis programis farglebSi dafinasda quTaisis sportis sasaxlis da lagodexis, senakis, ozurgeTis, zugdidis, duSeTis, axalqalaqisa da ninowmindis sportuli darbazebis kapitaluri mSenebloba, xolo duSeTis olimpiuri mzadebis centris, WiaTuris sacurao auzis, mestiisa da gurjaanis sportuli darbazebis kapitaluri SekeTeba, agreTve aSenda 53 xelovnursafariani mini da 257 bunebrivsafariani stadioni.

programa ,,patrioti~

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saqarTvelos prezidentis 2006 wlis 6 maisis #242 gankargulebis safuZvelze 2006 wlis 3 maisidan 11 oqtomberis CaTvliT ganxorcielda programa bavSvTa da axalgazrduli sazafxulo banakebi `patrioti~, romelic miznad isaxavda axalgazrdebSi patriotuli sulskveTebisa da TviTSegnebis amaRlebas, erovnuli da zogadsakacobrio RirebulebaTa damkvidrebas.

bavSvTa da axalgazrduli sazafxulo banakebi ,,patrioti~ 2006 wels ganlagebuli iyo saqarTvelos Svid raionSi _ lagodexis, sagarejos, bazaleTis, bakurianis, varcixis, walenjixisa da xelvaCauris teritoriaze. programaSi monawileobas Rebulobda saqarTvelos yvela regionidan 15-22 wlamde socialurad daucveli, warCinebuli da moxalise axalgazrda. sul programaSi monawileoba miiRo 30 000 axalgazrdam rogorc saqarTvelodan, aseve TurqeTidan, azerbaijanidan da somxeTidan. gansakuTrebiT aRsaniSnavia, rom patriotul banakebSi isvenebdnen fereidneli qarTvelebi da axalgazrdebi saingilodan. sazafxulo banakebi `patrioti~ mimdinareobda savele pirobebSi. programis farglebSi ganxorcielda Semdegi RonisZiebebi: treining-seminarebi, SemecnebiT-gasarTobi xasiaTis RonisZiebebi, eqskursiebi sxvadasxva istoriuli da kulturuli Zeglebis dasaTvaliereblad.

amave programis farglebSi Tbilisis sportis sasaxleSi Catarda patriotTa II erovnuli forumi, sadac monawileoba miiRo 12 000-mde patriotelma saqarTvelos yvela regionidan.

programa _ ,,saCuqari bavSvebs~

saqarTvelos prezidentis 2006 wlis 26 ivnisis #362 gankargulebis safuZvelze ganxorcielda saprezidento programa `saCuqari bavSvebs~, romelic iTvaliswinebda ufaso eqskursiebs borjomis xeobaSi. programaSi monawileobas Rebulobda socialurad daucveli da warCinebuli 10-15 wlis 100 000 bavSvi saqarTvelos yvela kuTxidan. programis mimdinareobis Sesaxeb Seiqmna fotoarqivi.

folkloris mxardaWeris erovnuli programis farglebSi saqarTvelos 57 raionis 116 ansambli aRiWurva tradiciuli sasceno samosiTa da xalxuri musikaluri sakravebiT. maTi monawileobiT seqtembris TveSi Catarda farTomasStabiani folkloris festivali `nacionaluri xma", romelmac moicva saqarTvelos TiTqmis yvela regioni, xolo daskvniTi gala-koncerti gaimarTa TbilisSi.

regionaluri programebi: 2006 wlis ianvarSi daba bakurianSi Catarda saerTaSoriso festivali ,,bakuriani _ qalaqi yinulze", romlis mizani iyo saqarTveloSi turizmis ganviTarebisa da reklamirebisTvis xelis Sewyoba. festivalis mimdinareobisas gaimarTa yinulis qandakebebis gamofena,

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sxvadasxva sportuli da kulturuli RonisZiebebi. masSi monawileoba miiRes ukrainelma dizainerebma, modelebma, musikosebma da SemoqmedebiTi sferos sxva warmomadgenlebma.

saqarTvelos regionebSi kulturis kerebis gacocxleba-aRorZinebis, erovnuli kulturuli memkvidreobis Seswavlis, movla-patronobisa da popularizaciis saqmeSi saqarTvelos mosaxleobis farTo fenebis integrirebis mizniT saqarTvelos kulturis, ZeglTa dacvisa da sportis saministros mxardaWeriT saqarTvelos erovnuli memkvidreobis klub ,,taZrma” ganaxorciela proeqti ,,axalgazrdoba erovnuli memkvidreobis movla-patronobisaTvis”, romlis farglebSi saqarTvelos istoriuli Zeglebis winasarestavracio samuSaoebze warmatebiT imuSaves umaRlesi saswavleblebis studentebma. aseve warmatebiT ganxorcielda proeqti ,,raindi", romlis mizani iyo cixe-simagreebis teritoriaze saganmanaTleblo leqciebis Catareba, sazogadoebaSi rainduli wesis warmoCena, qarTuli raindobisa da mdidari kulturuli memkvidreobis popularizacia saqarTvelosa da mis farglebs gareT.

2006 wels saministros TanadgomiT klub `taZrma" studenti-axalgazrdobis monawileobiTa da profesionali specialistebis xelmZRvanelobiT Caatara winasarestavracio-gawmendiTi samuSaoebi mcxeTis raionis `bebris cixeze", sagarejos raionis ,,manavis cixeze", zestafonis raionis ,,Sorapanis cixeze" da xobis raionis ,,xeTis cixeze".

saministros monawileobiT 2006 wels warmatebiT Catarda qarTuli folkloris, xalxuri rewvisa da eTnografiis mesame festivali ,,art-geni", romelmac mTeli saqarTvelo moicva.

moZraoba ,,axali Taoba axali iniciativis", TaosnobiT da saministros mxardaWeriT qveynis ZiriTad raionul centrebSi 3-8 noembers ganxorcielda sainformacio kampania, romelic miznad isaxavda saqarTvelos ,,nato"_Si gawevrianebis sakiTxiT sazogadoebis dainteresebis gazrdas. proeqtis farglebSi gaimarTa sakoncerto turne, romelSic monawileoba miiRes cnobilma momRerlebma.

saministros organizebiT Tbilisis oTx raionSi ganxorcielda saaxalwlo proeqti ,,saSobao sofeli", romelic damTavrda Tavisuflebis moedanze didi gala-koncertiT. proeqtis farglebSi moewyo saSobao gamofena-gayidva, xolo svaneTidan specialurad CamobrZanebulma Tovlis babuam bavSvebs ufasod dauriga saCuqrebi. proeqtis akordad CaiTvala qarTuli samzareulos sami gamorCeuli fenomenis - giganturi xaWapuris, gozinayisa da sacivis saxalxod dagemovneba.

saministros mxardaWeriT konfliqtis zonaSi, sofel qurTaSi mcxovrebi bavSvebisaTvis moewyo saaxalwlo naZvis xis zeimi, romelSic monawileoba miiRes ,,jeostarSi" monawile momRerlebma.

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saqarTvelos ltolvilTa da gansaxlebis saministro

saqarTvelos ltolvilTa da gansaxlebis saministros 2006 wlis ganmavlobaSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebam Seadgina 60 764.2 aTasi lari, xolo gaweulma xarjma _ 59 239.3 aTasi lari, rac 2005 wlis Sesabamis maCvenebelze 2 424.3 aTasi lariT naklebia.


65 211,9 61 663,6 60 764,2 59 239,3

0,0

10 000,0

20 000,0

30 000,0

40 000,0

50 000,0

60 000,0

70 000,0


gegma



gegma



orga

niza

ciuli

kodi d a s a x e l e b a dazustebuli

gegmasakaso

xarjiSesruleba %-Si

34 00 saqarTvelos ltolvilTa da gansaxlebis saministro 60 764,2 59 239,3 97,5%




34 01 saqarTvelos ltolvilTa da gansaxlebis saministros centraluri aparati

3 076,2 3 030,8 98,5% muSa-mosamsaxureTa Sromis anazRaureba 1 178,2 1 178,2 100,0% damqiraveblidan anaricxebi 224,9 224,9 100,0% mivlinebebi 105,7 98,2 92,9% sxva saqoneli da momsaxureba 493,7 468,6 94,9% subsidiebi, subvenciebi da mimdinare 3,6 3,6 100,0%

184

transferebi kapitaluri xarjebi 1 070,0 1 057,2 98,8%

34 02 saqarTvelos ltolvilTa da gansaxlebis saministros adgilobrivi organoebi


34 03 ltolvilTa da devnilTa Semweobebi 36 846,3 36 754,2 99,8%


34 04 devnilTa Senaxvis xarjebi organizebulad Casaxlebis adgilebze 16 911,7 15 571,3 92,1%

sxva saqoneli da momsaxureba 15 511,7 14 171,9 91,4% kapitaluri xarjebi 1 400,0 1 399,4 100,0%

34 05 ltolvilTa da devnilTa SenaxvasTan dakavSirebuli sxva xarjebi 2 906,3 2 900,3 99,8%



kapitaluri xarjebi 1 259,7 1 259,7 100,0%34 05 01 sabanko da safosto momsaxurebis xarjebi 702,6 702,1 99,9%

sxva saqoneli da momsaxureba 702,6 702,1 99,9%34 05 02 devnilTa daxmarebis fondi 200,0 199,7 99,8%


34 05 03ltolvilTa da devnilTa statusis maZiebelTa momsaxurebisa da repatriaciis regulirebis

xarjebi 726,0 723,9 99,7% sxva saqoneli da momsaxureba 726,0 723,9 99,7%

34 05 04 migraciul procesebTan dakavSirebuli xarjebi 1 277,7 1 274,7 99,8%



34 06

saqarTvelos teritoriuli mTlianobisaTvis brZolebSi ugzo-ukvlod dakargul mebrZolTa moZebnisa da maTi ojaxis wevrTa uflebebis

dacvis saxelmwifo komisis xarjebi 154,2 150,3 97,5% muSa-mosamsaxureTa Sromis anazRaureba 40,7 40,7 99,9% damqiraveblidan anaricxebi 8,1 8,1 99,9% mivlinebebi 10,0 10,0 100,0% sxva saqoneli da momsaxureba 53,0 49,1 92,7% kapitaluri xarjebi 42,3 42,3 100,0%

34 07sazRvargareT mcxovreb

TanamemamuleebTan urTierTobaTa saqarTvelos centri 454,2 443,9 97,7%

muSa-mosamsaxureTa Sromis anazRaureba 55,0 55,0 100,0% damqiraveblidan anaricxebi 11,0 11,0 100,0%

185

mivlinebebi 27,4 26,4 96,6% sxva saqoneli da momsaxureba 220,8 216,4 98,0% kapitaluri xarjebi 140,0 135,1 96,5%

ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi 2.4% Seadgina, `damqiraveblidan anaricxebma~ _ 0.5%, `mivlinebam~ _ 0.2%, `sxva saqonelma da momsaxurebam~ _ 27.8%, `subsidiebma, subvenciebma da mimdinare transferebma~ _ 62.4%, xolo `kapitalurma xarjebma~ _ 6.7%.

2006 wlis ganmavlobaSi gaweuli xarjebis struqtura ekonomikuri klasifikaciis muxlebis mixedviT


62,41%

Sromis anazRaur eba

2,41%


0,46%mivl inebebi

0,25%


27,76%


saprezidento programa `Cemi saxli” saministroSi Seiqmna Sesabamisi struqturuli qvedanayofi,

romelsac daevala afxazeTis avtonomiuri respublikisa da cxinvalis regionSi uZravi qonebis aRricxva;

saqarTvelos ltolvilTa da gansaxlebis ministris brZanebis safuZvelze SemuSavebul iqna saprezidento programis danergvis normatiuli baza da ganxorcielebis procedurebi;

mosaxleobis informaciuli uzrunvelyofis mizniT, damzadda da ganTavsda eqvsi sainformacio xasiaTis satelevizio rgoli;

devnilTa saTanadod informirebis mizniT, gamoica uZravi qonebis aRricxvis gzamkvlevi qarTul, rusul da afxazur enebze;

Seiqmna galis, gagris da gudauTis raionebis saTanado geoinformaciuli sistemebi;

xorcieldeboda devnilTa uZravi qonebis saregistracio deklaraciebis Sevseba.

reabilitaciis programa devnilTa organizebulad Casaxlebis adgilebSi mimdinareobda

sayofacxovrebo pirobebis gaumjobeseba. saerTaSoriso 186

organizaciebTan TanamSromlobiT 2006 wels samSeneblo-saremonto samuSaoebi Catarda 68 obieqtze, romelic moicavda ZiriTadad saxuravebisa da sakanalizacio sistemebis mowesrigebas;

q. TbilisSi saministros mier reabilitirebul iqna devnilTa kompaqturi gansaxlebis 30 obieqti. agreTve, qveynis regionebSi, damatebiT reabilitirebul iqna devnilTa kompaqturi gansaxlebis 36 obieqti;

saqarTvelos ltolvilTa da gansaxlebis saministrosa da ss `Telasi~-is erToblivi komisiis muSaobis Sedegad Sedga im obieqtTa nusxa, romlebSic devnilTa moTxovnis safuZvelze gaTvaliswinebul iqna madublirebeli mricxvelebis damontaJeba;

ganxorcielda piloturi programa gelovanis q. #4-Si mdebare industriuli teqnikumis SenobaSi organizebulad gansaxlebul devnilTa ojaxebis individualurad gamricxvelianebisa da daregistrirebisaTvis;

ganxorcielda devnilTa organizebulad gansaxlebis Semdegi obieqtebis gazificireba: #78-e baga-baRi, #103-e baga-baRi, #144-e baga-baRi, #154-e baga-baRi, #157-e baga-baRi.

devnilTa aRricxva-registraciis programa 2006 wels daiwyo iZulebiT gadaadgilebul pirTa _ devnilTa

registracia, romelic bolo ori wlis ganmavlobaSi ar Catarebula; SemuSavda devnilis axali, suraTiani mowmoba da anketis

axali nimuSis formebi; 2006 wlis zafxulSi q. rusTavSi devnilTa savaldebulo

registraciis procesi gaiara 3 324 devnilma, romlebic gadavidnen sabanko plastikuri baraTebiT momsaxurebis axal wesze;

SemuSavda devnilad cnobis, devnilis statusis miniWebisa da devnilTa registraciaSi gatarebis axali wesi;

socialuri daxmarebis sakiTxebi SemuSavda da saqarTvelos mTavrobis mier damtkicebul iqna

`iZulebiT gadaadgilebul pirTa _ devnilTa mimarT saxelmwifo strategiis~ dokumenti, romliTac ixelmZRvanelebs saqarTveloSi devnilTa sakiTxebze momuSave yvela saxelmwifo organizacia, gaeros saagentoebi, saerTaSoriso organizaciebi, adgilobrivi da saerTaSoriso arasamTavrobo organizaciebi;

saministrosa da wiTeli jvris saerTaSoriso komitetis erToblivi proeqtis farglebSi mimdinareobda devnilTa kompaqturad gansaxlebis obieqtebis raodenobis dazusteba, aRricxva, dasuraTeba, azomva JPS-is sistemiT, Senobebis mdgomareobis Sefaseba da erTiani monacemTa bazis Seqmna;

2006 wlis zamTris didTovlobis periodSi saministrom ramdenjerme ganaxorciela humanitaruli aqcia dasavleT saqarTvelos regionebSi arsebul devnilTa kompaqturad gansaxlebis obieqtebSi;

187

2006 wlis zamTris ganmavlobaSi devnilTa kompaqturad gansaxlebis obieqtebi uzrunvelyofil iqna saTbobi SeSiT;

devnili bavSvebisaTvis gaimarTa kulturuli RonisZiebebi da regionebSi mcxovrebi bavSvebisaTvis moewyo eqskursia dedaqalaqSi;

saministrom israelis saelCosTan TanamSromlobiT ganaxorciela devnilTa profesiuli gadamzadebis proeqti. konkursSi monawileoba miiRo ekonomikisa da soflis meurneobis dargSi ganaTlebis mqone Teqvsmetma devnilma. aqedan israelis saxelmwifos mier SerCeuli sami devnili gaigzavna samkvirian treiningze;

saministros iniciativiT miRebul iqna samTavrobo dadgenileba devnilTa kompaqturad gansaxlebis adgilebSi damisamarTebis wesis Sesaxeb, ris safuZvelzec komisiurad iqna Seswavlili da damisamarTebasTan dakavSirebiT gaformda Sesabamisi xelSekrulebebi sacxovrebeli adgilis mixedviT q. TbilisSi mdebare aTamde obieqtze;

privatizaciis procesis aqtiurad mimdinareobis gamo farTo xasiaTi miiRo devnilTa kompaqturad gansaxlebis obieqtebidan devnilTa gamosaxlebis procesma. gasuli wlis ganmavlobaSi q. TbilisSi kompaqturad gansaxlebis Svid obieqtze devnilebTan gaformebul iqna xelSekrulebebi da amis safuZvelze ganxorcielda maTi gamosaxleba.

migraciuli procesebis regulireba Seiqmna sainformacio banki 90-iani wlebidan dRemde stiqiuri

movlenebis Sedegad dazaralebuli ojaxebis Sesaxeb; mimdinareobda sainformacio bankis Seqmna wina saukunis

80-ian wlebSi stiqiiT dazaralebul da sxva raionebSi gegmiuri wesiT Casaxlebuli ojaxebis Sesaxeb. arsebuli informaciiT, aSenda _ 3 090 saxli, aqedan aTvisebul iqna _ 2 723. amasTan, Sesaswavlia damTavrebul sacxovrebel saxlebSi ganTavsebuli ojaxebis sakiTxi;

damuSavda da regionalur WrilSi gaanalizebul iqna informacia 90-iani wlebidan dRemde stiqiiT dazaralebuli ojaxebis Sesaxeb. aRniSnuli ojaxebis saerTo raodenobam Seadgina (dazianebis kategoriebis mixedviT) 31 341 ojaxi. maT Soris: I kategoriis (sacxovrebeli saxli an misi nawili dangreulia) _ 4 037 ojaxi, II kategoriis (sacxovrebeli saxli dazianebulia da sacxovreblad gamousadegaria) _ 5 560 ojaxi, III kategoriis (sacxovrebeli saxli dazianebulia da aRdgenas eqvemdebareba) _ 16 164 ojaxi, IV kategoriis (sacxovrebeli saxlis mimdebare teritoria dazianebulia) _ 5 580 ojaxi;

xonis, TeTriwyaros, marneulisa da gardabnis raionebis soflebSi ganxorcielda oTxasamde ojaxis sacxovrebeli pirobebis monitoringi;

188

april-maisSi walkis raionSi Seswavlil iqna stiqiiT dazaralebuli ojaxebis mdgomareoba saqarTveloSi berZenTa saTvistomos warmomadgenlebTan erTad;

WiaTuris, saCxeris, baRdaTisa da goris raionebis soflebSi Seswavlil iqna stiqiiT dazaralebuli assamocdaaTamde ojaxis mdgomareoba, romelTac 2005 wels uari eTqvaT mTavrobis gankargulebebiT gaTvaliswinebul finansur daxmarebaze;

ninowmindis raionis or da maRalmTiani aWaris ramodenime sofelSi daTvalierebul iqna Casaxlebuli ojaxebisa da stiqiiT dazaralebuli ojaxebis sayofacxovrebo pirobebi;

gamocxadda Ria tenderi migrantTaTvis sacxovrebeli saxlebis Sesyidvaze;

2006 wels walkis, TeTriwyaros, axmetis, gorisa da gardabnis raionebSi Sesyidul iqna 216 sacxovrebeli saxli stiqiiT dazaralebuli da repatrirebuli mesxi ojaxebisaTvis. maT Soris: 210 saxli stiqiiT dazaralebuli ojaxebisaTvis da 6 saxli (goris raionSi) repatrirebuli mesxi ojaxebisaTvis. walkis raionSi – 156 saxli, TeTriwyaros raionSi – 36 saxli, axmetis raionSi – 17 saxli, gardabnis raionSi – 1 saxli, goris raionSi – 6 saxli;

stiqiiT dazaralebuli ojaxebisaTvis sacxovrebeli saxlebis SeZenisas gaweul iqna sanotaro da auditoruli momsaxureba;

repatrirebuli ojaxebs gaewiaT materialuri daxmareba 15 000 laris odenobiT;

2006 wels gaeros ltolvilTa umaRles komisariatTan erTad ganxorcielda saqarTveloSi registrirebuli ltolvilebis yovelwliuri savaldebulo registracia. aRniSnulis Sedegad saqarTveloSi registrirebuli 2547 ltolvilis statusis mqone piridan statusi CamoerTva 1267 pirovnebas. amJamad saqarTveloSi registrirebulia 1280 ltolvilis statusis mqone piri;

gaixsna saministros warmomadgenloba axmetis raionis sofel duisSi, romelic ltolvil mosaxleobas adgilze gauwevs sxvadasxva saxis konsultacias da aRmouCens maqsimalur daxmarebas;

azerbaijanSi saqarTvelos delegaciis vizitisas, adgilze Seswavlil iqna iZulebiT gadasaxlebuli mesxi mosaxleobis problemebi;

repatrirebul ojaxebs gadaecaT materialuri daxmareba, TiToeul ojaxs 3 000 laris odenobiT;

saministros daxmarebiT ganxorcielda saqarTveloSi repatrirebuli mesxi axalgazrdebis umaRlesi saswavleblis mosamzadebel kursebze mowyoba;

momzadda saqarTvelos kanonis proeqti `ltolvilTa da droebiTi TavSesafris mqone pirTa Sesaxeb”, mTavrobis dadgenilebis proeqti `ltolvilis samgzavro dokumentis Sesaxeb~, agreTve, mimdinareobda muSaoba ltolvilTaTvis yovelTviuri Semweobebis gacemis mizniT sakanonmdeblo cvlilebebis mosamzadeblad.

diasporasTan urTierToba189

Catarda saerTaSoriso konferencia `diaspora – xidi msofliosTan~, romelSic monawileobda 15 qveynis 110 warmomadgeneli;

ucxoeTSi mcxovreb Cvens 300 Tanamemamules mieca saSualeba Camosuliyvnen saprezidento banakSi `patrioti~;

saministros TanaorganizatorobiT Catarda saerTaSoriso festivali `Cveneburebi~;

saministrom umaspinZla fineTSi msoflios sxvadasxva qveynidan (erayi, sudani, israeli, kosovo, CeCneTi) ltolvil, aseve qarTvel, afxaz da osi erovnebis omgamovlil ltolvil bavSvebs sazafxulo skola ,,evrika”-s egidiT;

saministrom monawileoba miiRo TurqeTSi, israelsa da espaneTSi gamarTul qarTuli kulturis dReebSi, aseve q. moskovSi ,,qarTvelTa sazogadoeba ruseTSi” II yrilobaze;

TbilisSi saswavleblad Camosuli fereidneli qarTvelebis 2 ojaxi dakmayofilda sacxovrebeli farTiT;

qarTul diasporasTan dakavSirebiT mimdinareobda muSaoba strategiaze maTi adgilsamyofeli qveynebis specifikis gaTvaliswinebiT;

ugzo-ukvlod dakargul meomarTa moZiebis komisia komisiam moiZia da gadmoasvena: samoqalaqo dapirispirebis

dros WiTawyalze daRupuli erTi mebrZoli, samoqalaqo dapirispirebisas ugzo-ukvlod dakarguli rusTaveli mebrZoli, romelsac ojaxi 13 wlis ganmavlobaSi uSedegod eZebda;

komisiam aseve moiZia eqvsi afxazi mebrZolis saflavi, agreTve 19-kaciani afxazuri da 25-kaciani qarTvelTa saflavebi, romelTa nawilis vinaoba cnobilia;

samtrediaSi moZiebul iqna 4 mebrZolis saflavi da saWiroa maTi gadmosveneba;

moZiebul iqna saakaZis velze dasaflavebuli 4 ucnobi qarTveli mebrZolis saflavi da dadginda maTi vinaobebi;komisiis iniciativiT da organizatorobiT Catarda RonisZiebebi saqarTvelos damoukideblobis, ugzo-ukvlod dakargulTa saerTaSoriso da soxumis dacemis dReebTan dakavSirebiT.

saqarTvelos Sromis, janmrTelobisa da socialuri dacvis saministro

saqarTvelos Sromis, janmrTelobisa da socialuri dacvis saministros 2006 wlis saxelmwifo biujetiT gamoyofilma dazustebulma asignebam Seadgina 773 590.5 aTasi lari, xolo gaweulma xarjma _ 766 418.2 aTasi lari, rac 2005 wlis Sesabamis maCvenebels aRemateba 134 610.5 aTasi lariT.

190


646 006,7 631 807,7

773 590,5 766 418,2

0,0

100 000,0

200 000,0

300 000,0

400 000,0

500 000,0

600 000,0

700 000,0

800 000,0


gegma



gegma



orga

niza

ciul

i kod

i


sakaso xarji

Sesruleba %-Si

35 00 saqarTvelos Sromis, janmrTelobisa da socialuri dacvis saministro 773 590,5 766 418,2 99,1%

muSa-mosamsaxureTa Sromis anazRaureba 4 914,8 4 881,0 99,3% damqiraveblidan anaricxebi 1 026,1 1 012,0 98,6% mivlinebebi 267,0 252,8 94,7% sxva saqoneli da momsaxureba 123 071,4 120 727,7 98,1%



35 01 saqarTvelos Sromis, janmrTelobisa da socialuri dacvis saministros aparati 4 926,2 4 765,6 96,7%




35 02saqarTvelos Sromis, janmrTelobisa da socialuri dacvis saministros teritoriuli

organoebi 438,2 428,2 97,7% muSa-mosamsaxureTa Sromis anazRaureba 269,6 268,7 99,7% damqiraveblidan anaricxebi 53,8 53,7 99,8% mivlinebebi 37,3 32,8 88,0% sxva saqoneli da momsaxureba 77,5 73,0 94,2%

191

35 04 arasamxedro, alternatiuli SromiTi samsaxuris departamenti 97,0 97,0 100,0%


35 06 sazogadoebrivi jandacvis departamenti 3 270,1 3 263,9 99,8% muSa-mosamsaxureTa Sromis anazRaureba 433,2 433,1 100,0% damqiraveblidan anaricxebi 86,7 86,6 99,9% mivlinebebi 21,7 20,1 92,9% sxva saqoneli da momsaxureba 2 606,7 2 602,3 99,8% kapitaluri xarjebi 121,9 121,7 99,9%

35 06 01

sazogadoebrivi jandacvis departamentis aparati 398,3 397,1 99,7%


35 06 02

janmrTelobis xelSewyobis, daavadebaTa prevenciis da epidkontrolis saxelmwifo

programa 2 871,8 2 866,9 99,8% muSa-mosamsaxureTa Sromis anazRaureba 156,8 156,7 100,0% damqiraveblidan anaricxebi 31,4 31,3 99,8% mivlinebebi 15,1 14,6 97,2% sxva saqoneli da momsaxureba 2 566,7 2 562,3 99,8% kapitaluri xarjebi 101,9 101,8 99,9%

35 06 02 01

cxovrebis jansaRi wesis xelSewyobis, daavadebaTa prevenciisa da socialurad saSiS

daavadebaTa profilaqtikis programa 1 796,0 1 795,3 100,0% muSa-mosamsaxureTa Sromis anazRaureba 32,1 32,1 100,0% damqiraveblidan anaricxebi 6,4 6,4 100,0% sxva saqoneli da momsaxureba 1 704,5 1 703,9 100,0% kapitaluri xarjebi 53,0 53,0 99,9%

35 06 02 02

informaciuli sistemebis uzrunvelyofis, epidzedamxedvelobisa da epidsituaciis

marTvis programa 543,1 539,5 99,3% muSa-mosamsaxureTa Sromis anazRaureba 0,0 0,0 0,0% damqiraveblidan anaricxebi 0,1 0,0 0,0% mivlinebebi 0,1 0,0 0,0% sxva saqoneli da momsaxureba 494,1 490,7 99,3% kapitaluri xarjebi 48,9 48,9 99,9%

35 06 02 03

epilefsiis profilaqtikisa da mkurnalobis programa (S.p.s. epilefsiis kontrolisa da

profilaqtikis samecniero-praqtikuli centri) 200,0 199,8 99,9% sxva saqoneli da momsaxureba 200,0 199,8 99,9%

35 06 02 04

programebis monitoringisa da marTvis xelSewyobis xarjebi 332,7 332,2 99,8%


192


35 07 veteranTa saqmeebis departamenti 1 553,8 1 523,7 98,1% muSa-mosamsaxureTa Sromis anazRaureba 640,0 638,3 99,7% damqiraveblidan anaricxebi 128,3 128,1 99,9% mivlinebebi 31,6 31,6 99,9% sxva saqoneli da momsaxureba 505,6 505,2 99,9%



01 veteranTa saqmeebis departamentis aparati 1 413,8 1 383,7 97,9% muSa-mosamsaxureTa Sromis anazRaureba 640,0 638,3 99,7% damqiraveblidan anaricxebi 128,3 128,1 99,9% mivlinebebi 31,6 31,6 99,9% sxva saqoneli da momsaxureba 365,6 365,2 99,9%



35 07 02

saqarTveloSi mcxovreb omis veteranTa samedicino daxmarebis saxelmwifo programa

(omis veteranTa klinikuri hospitalis bazaze) 140,0 140,0 100,0% sxva saqoneli da momsaxureba 140,0 140,0 100,0%

35 08 tradiciuli samedicino saqmianobis departamenti 78,7 71,3 90,6%


35 09 samedicino saqmianobis saxelmwifo regulirebis saagento 808,8 808,3 99,9%


35 10 wamlis saagento 935,7 916,6 98,0% muSa-mosamsaxureTa Sromis anazRaureba 508,0 507,9 100,0% damqiraveblidan anaricxebi 101,6 101,6 100,0% mivlinebebi 43,0 41,9 97,4% sxva saqoneli da momsaxureba 241,1 228,3 94,7% kapitaluri xarjebi 42,0 36,9 87,8%

35 10 01 wamlis saagentos aparati 835,7 816,6 97,7% muSa-mosamsaxureTa Sromis anazRaureba 508,0 507,9 100,0% damqiraveblidan anaricxebi 101,6 101,6 100,0% mivlinebebi 43,0 41,9 97,4% sxva saqoneli da momsaxureba 141,1 128,3 90,9%

193


02samkurnalo saSualebebis xarisxis saxelmwifo

kontrolis uzrunvelyofis programa 100,0 100,0 100,0% sxva saqoneli da momsaxureba 100,0 100,0 100,0%

35 12 socialuri da janmrTelobis erovnuli instituti 678,7 663,8 97,8% sxva saqoneli da momsaxureba 256,8 248,1 96,6%


35 12 01

socialuri da janmrTelobis erovnuli institutis aparati

421,9 415,7 98,5%


35 12 02

diplomisSemdgomi samedicino ganaTlebis programa 256,8 248,1 96,6%


35 13l. sayvareliZis saxelobis daavadebaTa

kontrolisa da samedicino statistikis erovnuli centri 626,4 626,4 100,0%


35 14 saxelmwifo samedicino akademia 54,2 54,2 100,0%


35 15 saavadmyofoTa restruqturizaciis fondi 43 176,5 43 176,5 100,0%


35 15 01

saavadmyofoTa restruqturizaciis fondis aparati 500,0 500,0 100,0%


35 15 02

samedicino dawesebulebebis optimizaciis programa 42 676,5 42 676,5 100,0%


35 19 Tbilisis xandazmulTa pansionati 212,8 212,8 100,0%


35 20 quTaisis xandazmulTa pansionati 290,7 290,7 100,0%


35 21 Zevris SezRuduli SesaZleblobebis mqone pirTa pansionati 152,3 152,3 100,0%


35 22 saqarTvelos socialuri dazRvevis erTiani saxelmwifo fondi 633 206,4 630 504,7 99,6%



35 22 01

saqarTvelos socialuri dazRvevis erTiani saxelmwifo fondis administracia 11 600,0 11 569,9 99,7%


35 22 pensionerTa pensiebi 457 494,4 457 375,7 100,0%

194

02


35 22 02 01 Zalovani struqturebis pensionerTa pensiebi 45 878,5 45 843,8 99,9%


35 22 02 02

SromiTi movaleobis Sesrulebisas muSakis janmrTelobisaTvis miyenebuli zianis

anazRaureba (regresuli pensiebi) 2 382,0 2 299,9 96,6%


35 22 02 03 danarCeni pensiebi

409 233,8 409 232,0 100,0%


35 22 03

umweo mdgomarebaSi myofi ojaxebis socialuri daxmareba 8 866,0 8 861,6 99,9%


35 22 04

droebiT Sromisuunarobis, orsulobisa da mSobiarobis gamo daxmareba 3 200,0 3 192,9 99,8%


35 22 05

eleqtroenergiis SeRavaTebiT mosargeble mosaxleobis (maT Soris, omis monawileebis

da maTTan gaTanabrebuli pirebis) mier moxmarebuli eleqtroenergiis safasuris

kompensacia 14 784,0 14 782,8 100,0%


35 22 06 9 aprils daRupul pirTa ojaxebis daxmareba 25,0 25,0 100,0%


35 22 07

pensiebisa da daxmarebebis gacemisa da momsaxurebis xarjebi

9 287,0 9 132,6 98,3%


35 22 08

mosaxleobis ambulatoriuli daxmarebis saxelmwifo programa

21 321,5 21 144,3 99,2% sxva saqoneli da momsaxureba 21 321,5 21 144,3 99,2%

35 22 08 01

mosaxleobis (maT Soris, maRalmTiani regionebis mosaxleobis) ambulatoriuli

daxmarebis komponenti 16 360,3 16 298,1 99,6% sxva saqoneli da momsaxureba 16 360,3 16 298,1 99,6%

35 22 08 02

specializebuli ambulatoriuli daxmarebis komponenti (maT Soris, fTiziatriuli, fsiqiatriuli,

onkologiuri da orsulTa patronaJi)4 559,7 4 444,9 97,5%


35 22 08 03

saqarTvelos samxedro ZalebSi gasawvev moqalaqeTa samedicino Semowmebis

komponenti 401,5 401,3 100,0% sxva saqoneli da momsaxureba 401,5 401,3 100,0%

195

35 22 09

mosaxleobis stacionaruli daxmarebis saxelmwifo programa


35 22 09 01 fsiqiatriuli daxmarebis komponenti


35 22 09 02 fTiziatriuli daxmarebis komponenti


35 22 09 03 sameano daxmarebis komponenti


35 22 09 04

bavSvTa 0-dan 3 wlamde samedicino daxmarebis komponenti


35 22 09 06

infeqciur daavadebaTa mkurnalobis komponenti 2 136,0 2 106,4 98,6%


35 22 09 07

onkologiur daavadebaTa diagnostikisa da mkurnalobis komponenti


35 22 09 08 referaluri daxmarebis komponenti


35 22 09 09

mosaxleobis urgentuli momsaxurebis programa (antirabiuli saSualebebis

gamoklebiT) 11 180,0 10 782,7 96,4% sxva saqoneli da momsaxureba 11 180,0 10 782,7 96,4%

35 22 09 10

samxedro ZalebSi gasawvev moqalaqeTa damatebiTi samedicino gamokvlevis

komponenti 360,0 343,2 95,3% sxva saqoneli da momsaxureba 360,0 343,2 95,3%

35 22 09 11

prezidentis nacionaluri programa `saswrafo samedicino daxmareba~


35 22 09 12

mSobelTa mzrunvelobas moklebuli bavSvebisa da im bavSvebis samedicino

daxmarebis komponenti, romlebic saWiroeben mudmiv CanacvlebiT

mkurnalobas 300,0 276,9 92,3% sxva saqoneli da momsaxureba 300,0 276,9 92,3%

35 22 09 13

konfliqtur zonebSi dazaralebul moqalaqeTa samedicino daxmarebis komponenti

85,0 64,3 75,6% sxva saqoneli da momsaxureba 85,0 64,3 75,6%

196

35 22 09 14

organoTa da qsovilTa transplantaciisa da Tirkmlis CanacvlebiTi Terapiis komponenti


35 22 09 16 gulis qirurgiis saxelmwifo programa


35 22 09 20

siRaribis zRvars qvemoT myofi mosaxleobis samedicino dazRvevis komponenti


35 22 10

mosaxleobis specifikuri medikamentebiT uzrunvelyofis saxelmwifo programa

10 345,4 10 062,7 97,3%


35 22 10 01

diabetiT daavadebul mozrdil avadmyofTa medikamentebiT uzrunvelyofis komponenti

3 392,0 3 391,8 100,0%


35 22 10 02

diabetian bavSvTa da mozardTa mkurnalobis komponenti (diabetian bavSvTa dacvis

asociaciis bazaze) maT Soris: 300 aTasi lari diabetian bavSvTa sareabilitacio centris

mSeneblobis gagrZelebisaTvis1 200,0 1 200,0 100,0%


35 22 10 03

hemofiliiT daavadebul bavSvTa da mozrdilTa mkurnalobis komponenti

850,0 849,7 100,0%


35 22 10 04

onkoinkurabelur pacientTa medikamentebiT uzrunvelyofis komponenti

500,0 457,8 91,6%


35 22 10 05

organogadanergilTa medikamentebiT uzrunvelyofis komponenti

852,0 821,5 96,4%


35 22 10 06

uSaqro diabetiT daavadebulTa medikamentebiT uzrunvelyofa

276,0 275,8 99,9%


35 22 10 07

antirabiuli samkurnalo saSualebebiT uzrunvelyofa 1 863,4 1 683,4 90,3%


35 22 10 08 imunizaciis komponenti

423,0 416,5 98,5% subsidiebi, subvenciebi da mimdinare 423,0 416,5 98,5%

197

transferebi35 22 10 09

fenilketonuriiT daavadebul bavSvTa samkurnalo sakvebi danamatiT uzrunvelyofis

programa 289,0 286,4 99,1%


35 22 10 10

specialur samkurnalo saSualebaTa ganbaJebis, transportirebis, Senaxvisa da

gacemis xarjebi 700,0 679,7 97,1%


35 22 11

SezRuduli SesaZleblobis mqone pirTa socialuri integraciisa da adaptaciis

xelSewyobis programa (2005 wels nakisri valdebulebebis Sesruleba) 737,6 636,0 86,2%


35 22 11 01

SezRuduli SesaZleblobis mqone pirTa socialuri integraciis qveprograma (2005 wels

nakisri valdebulebebis Sesruleba)338,8 253,7 74,9%


35 22 11 02

SezRuduli SesaZleblobis mqone pirTa instituciuri patronaJis xarjebis qveprograma

(2005 wels nakisri valdebulebebis Sesruleba)198,8 182,3 91,7%


35 22 11 05

SezRuduli SesaZleblobis mqone bavSvTa reabilitaciis qveprograma (2005 wels nakisri

valdebulebebis Sesruleba)200,0 199,9 100,0%

sxva saqoneli da momsaxureba 200,0 199,9 100,0%35 22

12 samedicino socialuri eqspertizis programa 1 550,0 1 537,6 99,2%


35 23 socialuri daxmarebisa da dasaqmebis saxelmwifo saagento



35 23 01

socialuri daxmarebisa da dasaqmebis saxelmwifo saagentos administracia

4 357,5 4 317,4 99,1%


35 23 02 socialuri daxmarebebis programa 26 845,8 26 844,2 100,0%


35 23 03 umuSevrebis Semweoba 182,5 182,4 100,0%


198

35 23 04

siRatakis zRvars miRma myofi ojaxebis identifikaciis, socialur-ekonomikuri

mdgomareobis Sefasebisa da monacemTa bazis formirebis saxelmwifo programa 2 937,1 2 936,6 100,0%


35 23 05

socialuri daxmarebebis gacemisa da momsaxurebis xarjebi

450,2 332,3 73,8%


35 23 07

SezRuduli SesaZleblobis mqone pirTa socialuri integraciisa da adaptaciis

xelSewyobis programa 2 559,5 2 484,6 97,1% sxva saqoneli da momsaxureba 1 646,2 1 629,9 99,0%


35 23 07 01

SezRuduli SesaZleblobis mqone pirTa socialuri integraciis qveprograma


35 23 07 02

SezRuduli SesaZleblobis mqone pirTa instituciuri patronaJis xarjebis qveprograma


35 23 07 03

SezRuduli SesaZleblobis mqone bavSvTa reabilitaciis qveprograma


35 23 07 04

SezRuduli SesaZleblobis mqone pirTa damxmare saSualebebiT uzrunvelyofis

qveprograma 913,3 854,8 93,6%


35 23 08

samuSao adgilebze profesiuli momzadebis saxelmwifo programa 19 187,5 18 818,6 98,1%


35 24 socialuri sferos instituciuri da funqciuri reformis xelSewyobis saxelmwifo programa 318,2 307,1 96,5%



35 24 02 mecnierebisa da ganaTlebis komponenti 120,3 109,4 90,9% sxva saqoneli da momsaxureba 120,3 109,4 90,9%

35 24 03

strategiuli mniSvnelobis dawesebulebaTa reabilitaciis, samedicino teqnologiebis ganviTarebis da samedicino rezervebis

marTvis komponenti 185,0 184,9 100,0% sxva saqoneli da momsaxureba 5,0 5,0 100,0%


35 24 05 sxva winaswar gauTvaliswinebeli xarjebi 12,9 12,8 99,3% sxva saqoneli da momsaxureba 12,9 12,8 99,3%

199

35 25 saqarTvelos omis veteranTa klinikuri hospitali 310,0 310,0 100,0%


35 26janmrTelobis dacvis sferos instituciuri da

funqciuri ganviTarebis xelSewyobis saxelmwifo programa

120,1 33,2 27,6% sxva saqoneli da momsaxureba 115,7 28,8 24,9% kapitaluri xarjebi 4,4 4,4 100,0%

35 27adamianiT vaWrobis (trefikingis) msxverplTa,

dazaralebulTa dacvisa da daxmarebis saxelmwifo fondi 60,0 54,8 91,4%


35 28


proeqtebi da am proeqtebSi Tanamonawileobisa da Tanadafinansebis

xarjebi 25 755,7 22 241,1 86,4%


35 28 01

aiv/Sidsis, tuberkulozisa da malariis prevenciisa da kontrolis efeqturi

ganxorcielebis mizniT arsebuli erovnuli reagirebis gaZliereba saqarTveloSi 2003-2007

wlebSi (global fondi) 8 082,0 3 982,6 49,3%


35 28 01 01

aiv/Sidsis prevenciisa da kontrolis efeqturi ganxorcielebis mizniT arsebuli erovnuli

reagirebis gaZliereba saqarTveloSi 2003-2007 wlebSi (global fondi)

5 995,9 2 714,0 45,3%


35 28 01 02

malariis prevenciisa da kontrolis efeqturi ganxorcielebis mizniT arsebuli erovnuli

reagirebis gaZliereba saqarTveloSi 2003-2007 wlebSi (global fondi) 369,1 289,4 78,4%


35 28 01 03 DOTS strategiis srulyofa saqarTveloSi

1 717,0 979,2 57,0%


35 28 02

struqturuli reformebis mxardaWeris proeqtis saavadmyofoTa restruqturizaciis komponenti 2 747,1 2 688,8 97,9%


35 28 04 pirveladi jandacvis ganviTarebis proeqti 12 953,4 12 873,6 99,4%


35 28 05 tuberkulozTan brZolis regionaluri programa 200,0 369,2 184,6%


200

35 28 06

tuberkulozis da leikemiis kontrolis programa (KFW)

1 400,0 1 381,7 98,7%


35 28 07 saTemo samedicino dazRvevis proeqti 200,2 182,0 90,9%


35 28 08

frinvelis gripis kontrolisa da adamianebSi pandemiisaTvis mzadyofnisa da reagirebis

proeqti 173,0 763,3 441,2%


ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi 0.6% Seadgina, `damqiraveblidan anaricxebma~ _ 0.1%, `mivlinebam~ _ 0.03%, `sxva saqonelma da momsaxurebam~ _ 15.8%, `subsidiebma, subvenciebma da mimdinare transferebma~ _ 83.4%, xolo `kapitalurma xarjebma~ _ 0.1%. 2006 wlis ganmavlobaSi gaweuli xarjebis struqtura ekonomikuri

klasifikaciis muxlebis mixedviT

1. mosaxleobis janmrTelobis mdgomareobis gaumjobeseba

mosaxleobis ambulatoriuli daxmarebis saxelmwifo programa

aRniSnuli programebis farglebSi ganxorcielda mosaxleobis (maT Soris maRalmTiani regionebis mosaxleobis) ambulatoriuli daxmareba, inkurabelur pacientTa paliatiuri samedicino daxmareba, saqarTvelos samxedro ZalebSi gasawvev moqalaqeTa samedicino

201


83,38%


0,64%


0,13% mi vl i nebebi0,03%


15,75%


Semowmeba, agreTve patimarTa da msjavrdebulTa komisiuri wesiT Semowmeba, dafinansda ojaxis eqimis momsaxureba, gaweuli iqna specializebuli ambulatoriuli daxmareba (maT Soris: fTiziatriuli, fsiqiatriuli, onkologiuri da orsulTa patronaJi);

mosaxleobis stacionaruli daxmarebis saxelmwifo programa:

aRniSnuli programis farglebSi Tavis mxriv ganxorcielda ramodenime komponenti da qveprograma. maT Soris: fsiqiatriuli daxmarebis komponenti, romelic moicavda iZulebiT mkurnalobaze myofi suliT avadmyofTa samedicino daxmarebas, socialurad saSiSi avadmyofebis gaZlierebuli meTvalyureobis uzrunvelyofas, fsiqozuri registris avadmyofebis stacionarul, maT Soris urgentuli daxmarebiT uzrunvelyofas, bavSvTa, mozardTa da mozrdilTa fsiqo-reabilitaciur uzrunvelyofas; fTiziatriuli daxmarebis komponenti, romlis farglebSic mimdinareobda tuberkuloziT daavadebulTa stacionaruli mkurnaloba, programis marTva-koordinaciis vertikaluri struqturis srulfasovani funqcionirebis uzrunvelyofa centralur, samxareo da raionul doneebze, programis realizaciaSi monawile dawesebulebebis muSaobis gegmiuri kontroli; sameano daxmarebis komponenti, romelic moicavda sameano daxmarebas, axalSobilTa movlas samSobiaro saxlis pirobebSi, fenilketonuriaze axalSobilTa skriningsa da melogineTa sefsisis mkurnalobas. aRniSnuli komponentis farglebSi gaica qalTa 36300 orsulis baraTi (vauCeri), Seiqmna fenilketonuriiT daavadebuli beneficiarebis kompiuteruli baza; bavSvTa 0-dan 3 wlamde samedicino daxmarebis komponenti, romelic moicavda bavSvTa stacionarul, neonatologiur da gadaudebel samedicino daxmarebas. avtomatizirebul bazaSi dafiqsirda 106417 beneficiari, xolo 2006 wels aRricxvaze ayvanil iqna 27946 bavSvi; infeqciur daavadebaTa mkurnalobis komponenti, romlis farglebSic mimdinareobda infeqciuri daavadebiT Sepyrobil avadmyofTa stacionaruli momsaxureba, epidafeTqebebis dros avadmyofTa samedicino momsaxurebiT uzrunvelyofa da aiv-infeqciiT/SidsiT daavadebulTa mkurnaloba; onkologiur daavadebaTa diagnostikisa da mkurnalobis komponenti, romelic moicavda onkologiur daavadebaTa droul diagnostikasa da avadmyofTa adeqvaturi mkurnalobis uzrunvelyofas Soreuli Sedegebis gaumjobesebiT da onkoinkurabeluri avadmyofebis paliatiuri mzrunvelobis uzrunvelyofas; referaluri daxmarebis komponenti, romlis farglebSic geografiuli xelmisawvdomobis pirobebSi ganxorcielda qveynis mosaxleobis daxmarebiT uzrunvelyofa, gadaudebeli stacionaruli daxmareba, aseve maRali riskis orsulTa da axalSobilTa kvalificiuri samedicino momsaxurebiT uzrunvelyofa; mosaxleobis urgentuli momsaxurebis programa (antirabiuli saSualebebis

202

gamoklebiT), romelic moicavda 3 wels zeviT qveynis mosaxleobisaTvis urgentuli stacionaruli daxmarebis gawevas. programuli RonisZiebebis maRali resurstevadobis gamo gamoyenebuli iqna mosaxleobis mxridan Tanagadaxdis principi. pacientis mxridan Tanagadaxdam Seadgina momsaxurebis mTliani Rirebulebis 25%, xolo 3-15 wlamde asakis bavSvTa kontigentis momsaxurebaze da maRalmTiani raionebis mosaxleobaze pacientis mxridan Tanagadaxda ganxorcielda 20%-is odenobiT. prezidentis nacionaluri programa `saswrafo samedicino daxmareba~, romlis farglebSic mimdinareobda saqarTvelos mosaxleobis uzrunvelyofa ufaso, srulyofili da operatiuli saswrafo samedicino daxmarebiT. programa mimdinareobda mTeli saqarTvelos masStabiT, finansuri da geografiuli xelmisawvdomobis maqsimaluri uzrunvelyofiT. programiT gaTvaliswinebuli dafinansebis farglebSi saqarTvelos mTel teritoriaze yoveldRiurad funqcionirebda or aseulze meti saswrafo daxmarebis brigada. 2006 wlis ganmavlobaSi galis raionSi, qarTul-afxazuri konfliqtis zonaSi Seiqmna 3 axali samsaxuri. wlis ganmavlobaSi aT sxvadasxva raionSi ganxorcielda samedicino brigadebis damateba. mTlianad saswrafo daxmarebis samsaxuri dakompleqtebulia 662 brigadiT da 292 saswrafo daxmarebis specializirebuli manqaniT; mSobelTa mzrunvelobas moklebuli bavSvebisa da im bavSvebis samedicino daxmarebis komponenti, romlebic saWiroeben mudmiv CanacvlebiT mkurnalobas. aRniSnuli moicavda 3-14 wlamde asakis mSobelTa mzrunvelobas moklebuli bavSvebis samedicino Semowmebas, maTi janmrTelobis mdgomareobis monitorings bavSvTa saxlebSi, saWiroebis SemTxvevaSi zemoaRniSnuli kontingentis ambulatoriul da stacionarul mkurnalobas saxelmwifo standartebis Sesabamisad. mudmiv CanacvlebiT mkurnalobas daqvemdebarebuli daavadebebi srulad iqna dafinansebuli komponentis farglebSi; konfliqtur zonebSi dazaralebul moqalaqeTa samedicino daxmarebis komponenti, romlis farglebSic ganxorcielda konfliqtur zonebSi sagangebo situaciebis dros dazaralebulTa samedicino momsaxurebis geografiuli xelmisawvdomobis SenarCuneba; organoTa da qsovilTa transplantaciisa da Tirkmlis CanacvlebiTi Terapiis komponenti, romelic iTvaliswinebda Tirkmlis qronikuli ukmarisobis terminaluri stadiis mqone pacientTa Tirkmlis gadanergvis organizaciul da finansur uzrunvelyofas, beneficiarTa hemo da peritonialuri dializiT uzrunvelyofas da Tirkmlis transplantaciis operaciaTa dafinansebas; gulis qirurgiis saxelmwifo programa, romlis farglebSic ganxorcielda bavSvTa kardioqirurgiuli daxmareba (gulis Tandayolili mankis mqone avadmyofTa adreuli diagnostika, Sesabamisi qirurgiuli mkurnaloba da Semdgomi meTvalyureoba), gulis SeZenili mankis mqone avadmyofTa adreuli diagnostika, Sesabamisi qirurgiuli mkurnaloba da Semdgomi meTvalyureoba, gulis iSemiuri daavadebebis mqone

203

pacientTa kardioqirurgiuli mkurnaloba; siRaribis zRvars qvemoT myofi mosaxleobis samedicino dazRvevis komponenti, romlis farglebSic mosaxleoba uzruvelyofil iqna finansuri dacviT janmrTelobis mdgomareobis gauaresebisas warmoqmnili finansuri riskebis SemTxvevaSi, finansuri barierebis Semcirebis gziT gaizarda mosaxleobis xelmisawvdomoba samedicino momsaxureobaze, mTlianobaSi gaumjobesebul iqna jandacvis sferoSi danaxarjebis efeqtianoba. agreTve, 2006 wels Seiqmna siRaribis zRvars qvemoT myofi mosaxleobis kompiuteruli baza.

mosaxleobis specifikuri medikamentebiT uzrunvelyofis

saxelmwifo programaprogramis farglebSi ganxorcielda diabetiT daavadebul mozrdil

avadmyofTa medikamentebiT uzrunvelyofa, diabetian bavSvTa da mozardTa mkurnaloba, hemofiliiT daavadebul bavSvTa da mozrdilTa mkurnaloba, onkoinkurabelur pacientTa medikamentebiT uzrunvelyofa, organogadanergilTa medikamentebiT uzrunvelyofa, uSaqro diabetiT daavadebulTa medikamentebiT uzrunvelyofa, antirabiuli samkurnalo saSualebebiT uzrunvelyofa, fenilketonuriiT daavadebul bavSvTa samkurnalo sakvebi danamatiT uzrunvelyofa, specialur samkurnalo saSualebaTa ganbaJeba, transportireba, Senaxva da gacema. agreTve, ganxorcielda Saqriani diabetiT daavadebuli insulindamokidebuli beneficiarebis saaRricxvo bazis regularuli Sevseba-srulyofa da polisebis gacema. janmrTelobis xelSewyobis, daavadebaTa prevenciis da epidkontrolis saxelmwifo programa

cxovrebis jansaRi wesis xelSewyobis, daavadebaTa prevenciis da socialurad saSiS daavadebaTa profilaqtikis programa.

aRniSnuli programa Tavis mxriv moicavda ramodenime RonisZiebas. kerZod:

janmrTelobis xelSewyobis RonisZiebebi, romlis farglebSic Seiqmna janmrTelobis xelSewyobis jgufi. aRniSnuli jgufi muSaobda Tambaqos kontrolis, jansaRi kvebis danergvis, ojaxuri Zaladobis, travmatizmis prevenciis, ojaxis dagegmvisa da axalgazrdebis sqesobrivi aRzrdis sakiTxebze. amave RonisZiebis farglebSi momzadda pirvelad jandacvaSi janmrTelobis xelSewyobis strategiuli CarCo, Catarda seminari `Tambaqos kontroli da masmedia”, `msoflio Tambaqos gareSe” dResTan dakavSirebiT Catarda pirveladi jandacvis eqimTa treiningi, mimdinareobda Tambaqos sawinaaRmdego satelevizio sareklamo kampania, momzadda satelevizio klipi `frinvelis gripi da misi Tavidan acilebis RonisZiebebi”, momzadda da daibeWda wignebi `evrokavSiris

204

gafarToeba da jandacvis sistemebi: evrokavSiris axali wevri saxelmwifoebis gamocdileba da praqtika da saqarTvelos monawileoba”, `jansaRi kveba _ janmrTelobis mTavari gasaRebi”, narkomaniasa da narkobiznesTan brZolis saerTaSoriso dRes 26 ivniss organizebul iqna aqcia deviziT: `sdeq! nu gasinjav narkotiks, airCie sicocxle~;

avadobis aqtiuri gamovlineba da mosaxleobis samedicino-profilaqtikuri gasinjvebi, romlis farglebSic Catarebuli gamokvlevebis Sedegebis analizma aCvena, rom gamokvleuli kontigentis daavadebebis struqturaSi wamyvani adgili ukavia: mozrdil mosaxleobaSi gul-sisxlZarRvTa paTologiebs, endokrinologiur daavadebebs, kvebisa da nivTierebaTa cvlis darRvevebs, sasunTqi sistemis daavadebebs, nervuli sistemis daavadebebs, Sard-sasqeso sistemis daavadebebs, xolo bavSvebSi _ saWmlis momnelebeli sistemisa da sasunTqi sistemis daavadebebs. qalTa dishormonuli osteoporozis profilaqtikis farglebSi ganxorcielebulma RonisZiebebma aCvena, rom osteopeniuri sindromisa da osteoporozis gavrcelebis maRalma sixSirem saqarTveloSi gamoavlina aRniSnuli kvlevis aqtualoba orsulTa populaciaSi.

profesiuli daavadebebis prevenciis mizniT gamokvleul iqna Sps `kaspicementis” 455 muSa-mosamsaxure.

iodis deficitiT gamowveul daavadebaTa profilaqtikis farglebSi gamokvleul iqna 14 952 fizikuri piri. gamokvleul kontigentSi fariseburi jirkvlis paTologiebidan wamyvani adgili ukavia difuzuri Ciyvis euTireoidul formas (xvedriTi wili 75,8%), Semdeg modis kvanZovani (11,1%), Sereuli (7,9%), difuzuri Ciyvis hipoTireoiduli (2,9%) da hiperTireoiduli (2,3%) Ciyvis formebi. ukanasknel wlebSi, rogorc mozrdilebSi, aseve bavSvebSi aRiniSneba endemuri Ciyvis struqturaSi II da III xarisxis Ciyvis xvedriTi wilis Semcirebis dinamika.

sakvebi produqtebis mikronutrientebiT gamdidrebis (forTificireba) xelSewyobis komponentis farglebSi gamokvleul iqna 2078 piri. maT Soris, 358 orsuli. kvlevaSi monawile kontigentis SerCevisaTvis gamoyenebul iqna mravalsafexuriani klasteruli kvlevis dizaini. kvlevis Sedegad dadginda korelaciuri kavSiri mosaxleobis mier xorcisa da xorcis produqtebis miRebasa da anemiis gavrcelebas Soris. kvlevis Sedegad dadginda, rom saWiroa amaRldes mosaxleobis informirebuloba anemiis, rogorc socialurad saSiSi daavadebis Sesaxeb.

sqesobrivi gziT gadamdeb daavadebaTa profilaqtikis RonisZiebebis farglebSi sxvadasxva standartebis mixedviT gamokvleul iqna 9484 piri, gamoica ori meToduri rekomendacia _ sifilisis diagnostika da anogenitaluri herpesuli infeqcia.

Sidsis profilaqtikis RonisZiebebis farglebSi gamokvleul iqna 10 488 maRali riskis jgufis pirTa sisxli (skriniguli gamokvleva). 3395

205

pirovnebas Cautarda testis wina konsultacia, testireba da testis Semdgomi konsultacia, damatebiT 276 pirovnebas Cautarda mxolod testiswina konsultacia testirebis gareSe. Catarda 3781 satelefono konsultacia, romlis drosac dainteresebul pirebs miewoda informacia aiv-infeqcia/Sidsis da hepatitebis testirebis da profilaqtikis Sesaxeb. aiv-infeqcia gamouvlinda 292 pirs, romelTaganac 87 pirovnebas daesva Sidsis diagnozi. aiv-infeqcia/Sidsze epidsituaciis SefasebisaTvis ganxorcielda patimrebis gamokvleva cixis respublikur saavadmyofoSi. gamokvleul iqna 197 patimari. arcerTi maTgani ar aRmoCnda aiv-inficirebuli. SemuSavebul iqna `aiv-infeqcia/Sidsis meore Taobis epidzedamxedvelobisa” da `nebayoflobiTi konsultaciisa da testirebis” gaidlainebi. moewyo Sexvedrebi axalgazrdobasTan, samedicino personalTan da sxva maRali riskis jgufebTan. yvela Sexvedraze darigda sainformacio masalebi. Catarda profilaqtikur-saganmanaTleblo RonisZiebebi: SidsTan brZolis msoflio dRisadmi miZRvnili RonisZiebebi. momzadda da daibeWda sainformacio masalebi.

mosaxleobis miznobrivi jgufebis usafrTxo sisxliT uzrunvelyofis mizniT Catarda 32461 skrininguli da 1481 konfirmaciuli gamokvleva. donoris skrininguli gamokvleva sruli standartiT ganxorcileda 32454 SemTxvevaSi. gamokvleuli donoris sisxlis Sratebidan aiv-infeqcia dadasturda 10 SemTxvevaSi. sisxlis bankebis umravlesoba CaerTo sisxlis bankis marTvis sistemaSi. onkologiur daavadebaTa registris da epidzedamxedvelobis ganxorcieleba. kibos populaciur registrSi Setanilia monacemebi sul 3 030 avadmyofze. maT Soris 1 884 – pirvelad da 2 062 – aRricxvaze adre myofi avadmyofis Sesaxeb.

organogadanergil pacientTa registraturaSi aRricxvaze iyo 71 pacienti. 5 Tvis ganmavlobaSi aRricxvaze avida 6 axali pacienti, aRricxvidan moixsna 3. Sesrulebuli iyo Tirkmlis gadanergvis 5 operacia. narkomaniis profilaqtikuri RonisZiebebi - Catarda Tematuri leqcia-saubrebi saqarTvelos regionebisa da raonebis sxvadasxva dawesebulebebSi.

arasrulyofili osteogeneziT daavadebuli bavSvebis gamovlena adreul etapze, romlis farglebSic ganisazRvra arasrulyofili osteogeneziT daavadebuli bavSvebis kontingenti, daavadebis gavrcelebis areali da sazRvrebi, moxda pirveladi samedicino rgolis personalis gadamzadeba arasrulyofili osteogeneziT daavadebuli bavSvebis simptomatikaze da ZiriTad klinikur maxasiaTeblebze; daixvewa da SemuSavda daavadebis marTvis martivi modeli.

saqarTvelos pilotur skolebSi moswavleTa Soris narkomaniis sawinaaRmdego saganmanaTleblo RonisZiebebi. mcxeTa-mTianeTis regionSi kvlevaSi monawileoba miiRo 1750 moswavlem. eqspertTa jgufis mier 20 moswavles

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Cautarda treiningi. kvleva ganaxorciela moswavle-trenerTa orma jgufma. dadgenil iqna, rom gamokiTxuli kontingentis umravlesobas aqvs hobi, atareben saRamos megobrebTan erTad, dakavebuli arian fizikuri varjiSiT, kiTxuloben literaturas, ar hqoniaT alkoholTan an narkotikTan dakavSirebuli janmrTelobis problemebi, konfliqtebi ojaxSi, megobrebTan, skolaSi an samarTaldamcavebTan. gamokiTxulTagan yvela Tvlis, rom kargi urTierToba aqvs mSoblebTan da megobrebTan. rac Seexeba informirebulobas konkretikuli narkotikuli saSualebebis Sesaxeb, garkveuli nawilisTvis ufro metad cnobilia marixuana, haSiSi da heroini. gamokiTxulTa umravlesobis materialuri mdgomareoba aris saSualo.

dabeWdili saniSnis tipis bukletebi daurigdaT moswavleebs. ojaxuri Zaladobis prevenciis mizniT guriasa da aWaraSi

ganxorcielda ucxouri gamocdilebis gaziareba, moxda arsebuli informaciis Tavmoyra da morgeba qarTul realobaze. Camoyalibda qalTa klubebi, sadac praqtikul muSaobas Seudgnen am problemiT dainteresebuli qalebi, advokatebi da fsiqologebi, Seiqmna specialuri modulebi treiningebisaTvis, gadamzadda samedicino ambulatoriis personali da qalTa klubebSi momuSave 20 adamiani.

aragadamdeb daavadebaTa prevenciis, jansaRi kvebis principebis danergvis xelSewyobisa da diabetis prevenciis sakomunikacio strategiis farglebSi momzadda II tipis diabetis saganmanaTleblo sakomunikacio kampania da rekomendaciebi janmrTelobis dacvis sistemisaTvis II tipis diabetis prevenciis mizniT. Camoyalibda kampaniis koncefcia `akontrole da marTe riskebi janmrTeli cxovrebiT”. detalurad Camoyalibda sainformacio kampaniis yvela ZiriTadi komponenti – gzavnilebi, maTi gamoyeneba, periodi da adgili, sainformacio talRebi, media-arxebi da saSualebebi.

informaciuli sistemebis uzrunvelyofis, epidzedamxedvelobisa da epidsituaciis marTvis programis farglebSi gaanalizda qveyanaSi 2005-2006 wlebSi aRricxuli ZiriTadi infeqciuri daavadebebis SemTxvevebi. Seswavlil iqna cofiT daavadebis 7, jilexiT daavadebis 36, botulizmiT daavadebis 43, leptospiroziT daavadebis 26 SemTxveva, acris Semdgomi reaqciis SemTxvevebi, quTaisis, yvarlis da abaSis raionebis mcxovrebTa tetanusiT daavadebis da sxva SemTxvevebi da a.S.

proeqtis `malariis prevenciisa da kontrolis efeqturi ganxorcielebis mizniT arsebuli erovnuli reagirebis gaZliereba saqarTveloSi 2003-2007 wlebSi (global fondi)~ farglebSi Cata-rda seminarebi epidemiologebis, parazitologebisa da sazogadoebrivi jandacvis qselis laborantebisaTvis. gadamzadda 70 specialisti, momzadda frinvelis gripTan brZolisTvis mzadyofnis gegma, saswavlo centrSi Catarebuli iqna Sesabamisi treiningebi.

regionul da adgilobriv doneze sazogadoebrivi jandacvis informaciuli sistemis funqcionirebis RonisZiebis farglebSi

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ganxorcielda saqarTvelos Sromis, janmrTelobisa da socialuri dacvis saministros da yvela sxva uwyebis daqvemdebarebaSi myofi samkurnalo-profilaqtikuri dawesebulebebidan 2005 wliuri angariSebis miReba, Semowmeba da damuSaveba; yovelTviuri samedicino statistikis warmoeba, yovelTviuri angariSgebis formebis miReba da damuSaveba, momzadda 2006 wlis 3, 6 da 9 Tvis angariSebi, mimdinareobda 2006 wlisaTvis dargobrivi statistikuri formebis momzadeba, SekveTa, dabeWdva da maTi Semdgomi ganawileba regionebis da raionebis mixedviT. momzadda cnobari `janmrTeloba da janmrTelobis dacva – 2005~. 2005 wlis monacemebiT Seivso jandacvis msoflio organizaciis evropuli regionaluri ofisis mier rekomendirebuli DPS-2-is sistemis monacemTa baza. sazogadoebrivi jandacvis raionuli (saqalaqo) centrebis mier imunizaciis monitoringi ganxorcielda samedicino standartebis Sesabamisad, Catarda sadezinfeqcio, saderatizacio da sadezinseqcio samuSaoebi programiT gansazRvrul yvela obieqtze, saqarTveloSi Seqmnili sagangebo mdgomareobis gamo, kerZod, qaTmis gripis da leiSmaniozis sawinaaRmdegod Catarda sadezinfeqcio samuSaoebi, 12 raionis sazogadoebrivi jandacvis centrebis epidganyofilebaTa muSakebs adgilebze CautardaT seminar-konsultaciebi dezinfeqciis, dezinseqciis, deratizaciisa da sterilizaciis sakiTxebze, iTargmna da damuSavda meToduri saxelmZRvaneloebi, miTiTebani, instruqciebi, dedaqalaqis ramodenime skolaSi, Sss Sinagani jarebis nawilSi, ,,rusTavi 2”-is ofisSi, saqarTvelos navTobisa da gazis korporaciaSi virusuli infeqciis SemTxvevasTan dakavSirebiT Catarda ufaso sadezinfeqcio samuSaoebi, zemo afxazeTSi Catanili iqna sadezinseqcio saSualeba ,,solfaki”, 2 cali sadezinfeqcio, sadezinseqcio saSualebaTa xsnarebis misasxurebeli aparati, adgilobriv samedicino personals Cautarda seminar-konsultaciebi dezinfeqciis, dezinseqciis da deratizaciis sakiTxebze, ganxorcielda `sisxlis produqtebiT uzrunvelyofis sistemis funqcionirebisa” da `sazogadoebrivi jandacvis samsaxurebis muSaobis Seswavla”.

farmacevtuli seqtoris regulirebisa da monitoringis

programis farglebSi ganxorcielda samkurnalo saSualebis xarisxis standartTan Sesabamisobis dadgenis mizniT 714 samkurnalo saSualebis saregistracio masalisa da samkurnalo saSualebebis xarisxis saxelmwifo kontrolis mizniT SerCeviT Sesyiduli 441,3 (medikamenti) da 178 erTeuli (kolofi, konvaluta, flakoni) samkurnalo saSualebis kontroli.

samedicino dawesebulebebis optimizaciis programis farglebSi ganxorcielda Semdegi RonisZiebebi: ss tuberkulozis da filtvis daavadebaTa erovnuli centris axali korpusis mSenebloba, zugdidis ss `respublika” mravalprofiliani klinikuri saavadmyofos

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remonti, Sps àkad. z. cxakaias sax. dasavleT saqarTvelos intervenciuli medicinis erovnuli centris `b~ korpusis meore nawilis remonti da samedicino aparaturiT aRWurva, sagarejos ambulatoriis remonti, samedicino da saofise avejiT aRWurva, ss òfTalmologiisa da nevrologiis erovnuli centris~ neiroreabilitaciis ganyofilebis aRWurva, infeqciuri paTologiis, Sidsisa da klinikuri imunologiis praqtikul centris saremonto samuSaoebi, akademiis klinikuri korpusis saremonto samuSaoebi, infeqciuri paTologiis, Sidsisa da klinikuri imunologiis praqtikuli centris me-2 da me-8 blokebis saremonto samuSaoebi, fsiqiatriuli saavadmyofos remonti, respublikuri saavadmyofos samSeneblo-saremonto samuSaoebi, ss `quTaisis samxareo dedaTa da bavSvTa samkurnalo-diagnostikuri centris” saremonto samuSaoebi, Telavis raionuli poliklinikis saremonto samuSaoebi da samedicino aparaturiT aRWurva, Sps `mestiis raionuli poliklinikis” remonti, #5 saavadmyofo-poliklinikuri gaerTianebis sareabilitacio samuSaoebi da samedicino aparaturiT aRWurva, iaSvilis saxelobis bavSvTa saavadmyofos saremonto samuSaoebi, borjomis #1 centraluri poliklinikis saremonto samuSaoebi, samedicino aparaturiTa da saofise avejiT aRWurva, varkeTilis poliklinikis saremonto samuSaoebi da samedicino aparaturiT aWRurva, rusTavis #1 samkurnalo-diagnostikuri centris saremonto samuSaoebi da misi samedicino da saofise avejiT aRWurva, foTis #1 poliklinikis saremonto samuSaoebi da saofise avejiT aRWurva, ss àkademikos m. winamZRvriSvilis saxelobis kardiologiis institutis saremonto samuSaoebi, urologiis erovnuli centris kibis ujredis saremonto samuSaoebi, baTumis #1 poliklinikis saremonto samuSaoebi da saofise avejiT aRWurva, pirvel klinikur saavadmyofoSi reanimaciis ganyofilebis, administraciuli korpusis pirveli sarTulis saremonto samuSaoebi, pirvel klinikur saavadmyofoSi reanimaciis ganyofilebis saremonto samuSaoebi, Sps `senakis raionis sofel gejeTis ambulatoriis~ samSeneblo samuSaoebi, avejisa da inventaris SeZena, yvarelis raionis sofel wiwkanaanTseris ambulatoriis samSeneblo samuSaoebi, lagodexis raionis sofel vardisubnis ambulatoriis samSeneblo samuSaoebi, Sps quTaisis d. nazariSvilis saxelobis saojaxo medicinisa da saojaxo medicinis regionaluri saswavlo centris saremonto samuSaoebi, ozurgeTis raionuli poliklinikis saremonto samuSaoebi, darCelis zonaluri poliklinikis saremonto samuSaoebi da misi saofise avejiT aRWurva, walenjixis ambulatoriul-poliklinikuri gaerTianebis saremonto samuSaoebi, Terapiis institutis saremonto samuSaoebi, v. sanikiZis saxelobis saqarTvelos omis veteranTa klinikuri hospitalis saremonto samuSaoebi, Tbilisis saxelmwifo samedicino universitetis #2 klinikis saremonto samuSaoebi, goris sisxlis gadasxmis sadguris saremonto samuSaoebi, suramis orTopediul-travmatologiuri saavadmyofos aRWurva, ss àkademikos k. erisTavis saxelobis

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eqsperimentaluri da klinikuri qirurgiis s/k institutis” saremonto samuSaoebi.

saqarTveloSi mcxovreb omis veteranTa samedicino daxmarebis saxelmwifo programis (omis veteranTa klinikuri hospitalis bazaze) farglebSi hospitalis stacionarSi miRebulia 1 861 pacienti, poliklinikaSi gatarebulia 4 564 avadmyofi, xolo samkurnalo-diagnostikur ganyofilebaSi Catarebulia 15 600 kvleva. laboratoriaSi gakeTebulia 6 333 klinikuri da bioqimiuri analizi.

saqarTvelos mosaxleobis socialuri dacva

sapensio uzrunvelyofa

socialuri dazRvevis erTiani saxelmwifo fondis xarjebis erT-erTi ZiriTadi mimarTulebaa sapensio xarjebi. `saqarTvelos 2006 wlis saxelmwifo biujetis Sesaxeb” saqarTvelos kanonis 50-e muxlis pirveli nawilis me-8 punqtis Sesabamisad, 2006 wlis 1 martamde pensiis minimaluri odenoba ganisazRvra 28 laris odenobiT, 2006 wlis 1 martidan _ 33 laris odenobiT, xolo 2006 wlis 1 seqtembridan _ 38 laris odenobiT. pensionerTa garkveul kategoriebze (II msoflio omis monawile _ 70 wels gadacilebulebi, omis monawileebi, omis SezRuduli SesaZleblobis mqone pirebi, omis monawileebTan gaTanabrebuli pirebi, politrepresirebulebi, mkveTri SezRuduli SesaZleblobis mqone sxva samxedro mosamsaxure pirebi, saqarTvelos teritoriuli mTlianobisaTvis daRupul, ugzo-ukvlod dakargulTa da miRebuli Wrilobebis Sedegad gardacvlilTa ojaxebis SezRuduli SesaZleblobis mqone wevrebi, SezRuduli SesaZleblobis mqone 18 wlamde asakis bavSvebi, romlebic saWiroeben sxva piris mudmiv daxmarebas), `saxelmwifo pensiis Sesaxeb~ saqarTvelos kanoniT gansazRvruli momatebuli sapensio ganakveTebis Sesabamisad, fondi pensiis gaangariSebas da dafinansebas axorcielebda 2006 wlis 1 ianvridan.

2006 wels fondis mier srulad daifara mimdinare pensiebi. kerZod, saangariSo periodSi Zalovani struqturebis pensionerTa pensiebze miimarTa 45 843.8 aTasi lari, rac 2005 wlis Sesabamis maCvenebelze 7 016.4 aTasi lariT (18.1%-iT) metia. saangariSo periodSi regresuli pensiebis mimReb pensionerTa pensiebze miimarTa 2 299.9 aTasi lari, rac 2005 wlis Sesabamis maCvenebelze 142.1 aTasi lariT (6.6%-iT) metia. danarCen pensiebze saangariSo periodSi miimarTa 409 232.0 aTasi lari, rac 2005 wlis Sesabamis maCvenebelze 89 679.0 aTasi lariT (28.1%-iT) metia.

fondis mier wliuri biujetiT gaTvaliswinebuli asignebebis farglebSi SromiTi movaleobis Sesrulebisas muSakis janmrTelobisaTvis miyenebuli zianis anazRaureba, e.w. regresuli pensiebi, srulad iqna dafinansebuli.

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aseve, `cxinvalis, javis, yornisisa da axalgoris raionebis mosaxleobis sapensio uzrunvelyofis gadaudebel RonisZiebaTa Sesaxeb” saqarTvelos prezidentis gankargulebis, saqarTvelos Sromis, janmrTelobisa da socialuri dacvis ministris brZanebebis safuZvelze xelisuflebis mier farTomasStabiani RonisZiebebi iqna gatarebuli saqarTvelos xelisuflebis mier arakontrolirebad teritoriaze osurenovani mosaxleobis sapensio uzrunvelyofisaTvis. am mizniT 2006 wlis ianvaris TveSi pensia gamartivebuli wesiT gaica 421 pensionerze, TebervalSi 438 pensionerze, martSi 443 pensionerze, aprilSi 477 pensionerze, maisSi 482 pensionerze, ivnisSi 477 pensionerze, ivlisSi 470 pensionerze, agvistoSi 470 pensionerze, seqtemberSi 474 pensionerze, oqtomberSi 472 pensionerze, noemberSi 469 pensionerze, dekemberSi 473 pensionerze. gamartivebuli wesiT sapensio Tanxebi gaica nabakevis, znauris, TiRvas, frinevis, axalSenis, CorCanas, sunisis, RarisTavis, xundisubnis, Tergvanis, oqonas, wnelisis, tyisubnis, alibaris, balTas, nedlaTis, metexis, muRrisis, qaleTis, arcevis, loqanis, Sindaras, faTqineTis, isak-kaus, fiWviginas da avnevis pensionerebze. aRniSnuli RonisZieba mniSvnelovan rols asrulebs osur mosaxleobaSi saqarTvelos xelisuflebis mimarT ndobis aRdgenis saqmeSi.

2006 wlis dasawyisSi iricxeboda 894 690 pensioneri. 2006 wlis ganmavlobaSi pensia daeniSna 69 078 moqalaqes, imave periodSi pensia Seuwyda 53 197 moqalaqes.

socialuri dacvis sxva programebi

`umweo mdgomareobaSi myofi ojaxebis socialuri daxmarebis~ farglebSi 2006 wlis 1 dekembris mdgomareobiT socialuri daxmarebis beneficiarTa raodenobam Seadgena 44 382 piri. miznobrivi socialuri daxmarebebis programaSi umweo mdgomareobaSi myofi ojaxebis socialuri daxmarebis programis beneficiarTa gadasvlam gamoiwvia am programis saojaxo daxmarebis mimRebTa saerTo raodenobis kleba. `siRatakis zRvars miRma myofi ojaxebis identifikaciis, socialur-ekonomikuri mdgomareobis Sefasebisa da monacemTa bazis formirebis saxelmwifo programis~ farglebSi 2006 wlis dekembris mdgomareobiT ganacxadi Setanili aqvs 502 133 ojaxs, xolo miznobrivi socialuri daxmarebebis programiT saarsebo Semweoba daniSnuli aqvs 95 900 ojaxs. `9 aprils daRupul pirTa ojaxebis daxmarebis~ farglebSi gaTvaliswinebuli 25 000 lari Tanabrad ganawilda 15 ojaxze (22 pirze). `eleqtroenergiis SeRavaTebiT mosargeble mosaxleobis (maT Soris omis monawileebis da maTTan gaTanabrebuli pirebis) mier moxmarebuli eleqtroenergiis safasuris

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kompensaciis~ farglebSi eleqtroenergiis SeRavaTebiT mosargeble pirTa raodenobam 2006 wlis dekembris mdgomareobiT Seadgina 97 719 piri.

`SezRuduli SesaZleblobis mqone pirTa socialuri integraciisa da adaptaciis xelSewyobis programa~ Tavis mxriv moicavda ramodenime qveprogramas. kerZod: SezRuduli SesaZleblobis mqone pirTa socialuri integraciis qveprogramis dafinansebiT, SSmp-Ta saproTezo-orTopediuli saSualebebiT uzrunvelyofis komponentis farglebSi momsaxureba gaewia 854 beneficiars, xolo SSmp-Ta damoukidebeli cxovrebis xelSemwyobi centrebis ganviTarebis uzrunvelyofis komponentis farglebSi mTeli saqarTvelos masStabiT momsaxureba gaewia 1 951 beneficiars. usinaTloTa sainformacio uzrunvelyofis komponentis farglebSi brailis SriftiT daibeWda 20 nawarmoebi 127 tomad da gaxmovanda 57 xmovani nawarmoebi. aRniSnuli moculobis nabeWdi da gaxmovanebuli masala damzadda 10 egzemplarad da ganTavsda 9 bibilioTekaSi (1 egzemplari dedanis saxiT inaxeba erovnuli biblioTekis sacavSi), romelTagan 3 mdebareobs TbilisSi, danarCeni 6 ki ganTavsebulia zugdidSi, baTumSi, TelavSi, gorSi, rusTavsa da quTaisSi. aRniSnuli komponentis farglebSi aseve SeZenil iqna 3 kompiuteri.

SezRuduli SesaZleblobis mqone pirTa instituciuri patronaJis xarjebis qveprogramiT instituciur dawesebulebebSi saxelmwifo kmayofaze myof SSmp-Ta da xandazmulTa movla-patronobisa da reabilitaciis komponentis farglebSi 2006 wlis 1 maisamde momsaxureba gaewia daaxloebiT 205 beneficiars, xolo 1 maisidan 20 dekembramde 220 beneficiars, SSmp-Ta saTemo organizaciebis ganviTarebis xelSewyobis komponentis farglebSi Sesabamisi momsaxureba gaewia 26 beneficiars, xolo instituciuri dawesebulebebis beneficiarTa sakurorto reabilitaciis komponentiT isargebla 240 beneficiarma, romlebmac zafxulis sezonze 14 dRis ganmavlobaSi daisvenes abasTumansa da urekSi.

SezRuduli SesaZleblobis mqone bavSvTa reabilitaciis qveprogramiT SezRuduli SesaZleblobis mqone bavSvTa reabilitaciis komponentis farglebSi momsaxureba gaewia 1 184 SSm bavSvs. komponenti moicavda bavSvTa momsaxurebas da mSobelTa instruqtaJs.

SezRuduli SesaZleblobis mqone pirTa damxmare saSualebebiT uzrunvelyofis qveprogramiT SSmp-Ta gadasaadgilebeli saSualebebiT (savarZel-etlebiT, yavarjnebiT, xeljox-yavarjnebiT, xeljoxebiT, usinaTloTa xeljoxebiT) uzrunvelyofis komponentis farglebSi savarZel-etlebiT dakmayofilda 815 beneficiari, maT Soris aqtiuri tipis savarZel-etliT _ 100, naxevrad aqtiuriT _ 700, xolo mjdomare mdgomareobaSi wonasworobis SenarCunebis SesaZleblobis SezRudvis mqone bavSvTa savarZel-

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etliT 15 beneficiari, xeljoxebi (maT Soris usinaTloTa) da yavarjnebi (maT Soris xeljox-yavarjnebi) gaica 1 235 beneficiarze; smenadaqveiTebul pirTa smenis aparatebiT uzrunvelyofis komponentis farglebSi momsaxureba gaewia 1 110 beneficiars, romelTagan 250 beneficiars gadaeca cifruli, xolo 860-s analogiuri tipis aparati; absoluturi siyruis mqone pirTa koxlearuli implantiT uzrunvelyofis komponentis farglebSi 50%-iani Tanagadaxdis principiT SeZenil iqna 6 koxlealuri implanti.

samedicino socialuri eqspertizis programis ,,SesaZleblobis SezRudvis xarisxis Sefasebis (gansazRvris) saerTaSoriso standartebis (ICF) Sesabamisi sistemis SemuSavebis~ qveprogramis farglebSi ganxorcielda funqcionirebis, SesaZleblobis SezRudvis da janmrTelobis saerTaSoriso klasifikaciis, misi Tanamdevi kiTxvarisa da masalebis qarTulenovani Targmanis dargobrivi eqspertiza, ris Sedegadac aRniSnuli klasifikaciis sruli versia gamoica qarTul enaze saministrosa da janmrTelobis dacvis msoflio organizacias Soris dadebuli xelSekrulebis safuZvelze.

2006 wlis 1 ivlisamde umuSevris Semweoba 2006 wlis saxelmwifo biujetiT gaTvaliswinebul asignebaTa farglebSi gacemul iqna 7 750 moqalaqeze.

SromiTi movaleobis Sesrulebisas muSakis janmrTelobisaTvis miyenebuli zianis anazRaureba, e.w. regresuli pensiebi 2006 wlis saxelmwifo biujetiT gaTvaliswinebul asignebaTa farglebSi gacemul iqna 1 218 kacze.

samuSao adgilebze profesiuli momzadebis saxelmwifo programis farglebSi samuSao adgilebze profesiuli momzadeba gaiara 44 500 beneficiarma.

socialuri daxmarebebis programis farglebSi miznobrivi socialuri daxmarebis _ saarsebo Semweobis gacema daiwyo 2006 wlis 1 agvistodan q. TbilisSi, xolo 1 seqembridan danarCen regionebSi. agvistos TveSi miznobrivi socialuri daxmareba _ saarsebo Semweoba gadaericxa 5 290, seqtembris TveSi _ 68 412, oqtombris TveSi – 80 407, noembris TveSi _ 85 951, dekembris TveSi _ 89 049 beneficiars.

janmrTelobisa da socialuri dacvis sistemis funqciuri da instituciuri ganviTarebis xelSewyoba

`socialuri sferos instituciuri da funqciuri reformis xelSewyobis saxelmwifo programa~ mimdinareobda 2006 wlis 1 ivlisamde da mis farglebSi ganxorcielda dargobriv rezidenturaSi

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saxelmwifo dakveTiT Caricxuli rezidentebis maRalprofesiuli momzadeba, saministros kuTvnili samedicino saqonlis da maragebis Senaxva, Sevseba-ganaxleba, miReba da gacema, sunTqvis aparatebis Sesyidva, saministros normatiuli aqtebis beWdva da gamoqveyneba.

`janmrTelobisa dacvis sferos instituciuri da funqciuri ganviTarebis xelSewyobis saxelmwifo programis~ farglebSi ganxorcielda adamianuri resursis marTvis sainformacio sisitemis danergvis uzrunvelsayofad programis Seqmna, instalacia da danergvis momsaxureba, saministros normatiuli aqtebis beWdva da gamoqveyneba, saministros kuTvnili samedicino saqonlis da maragebis Senaxva, Sevseba-ganaxleba, miReba da gacema, momzadda saministroSi arsebuli struqturis eleqtronuli forma, ganxorcielda saWiro teqnikis SeZena, ganxorcielda treiningebis saWiroebaTa kvleva, kerZod SemuSavda da kiTxvarebi daegzavnaT saministros struqturul erTeulebs, romlis mixedviTac gakeTda analizi da ganisazRvra im treiningebis nusxa, romelTa Catarebis saWiroebac iyo, kavSirebi damyarda treining-centrebTan da Seiqmna monacemTa baza, Catarda treiningebi, SemuSavda eqim-specialistTa sarezidento programebi, momzadda sasamarTlo-samedicino eqspertizis Catarebisa da Sesabamisi samedicino personalis saqmianobis wesis Sesaxeb kanonqvemdebare normatiuli aqtis proeqti, momzadda sasamarTlo-fsiqiatriuli eqspertizis Catarebisa da Sesabamisi samedicino personalis saqmiaobis wesis Sesaxeb kanonqvemdebare normatiuli aqti, momzadda profesiuli ganviTarebis sistemis maregulirebeli samarTlebrivi aqtebi, ganxorcielda stiqiuri movlenebis, katastrofisa da gansakuTrebuli mdgomareobis dros dazaralebulTa gadaudebeli samedicino momsaxurebisaTvis aucilebeli medikamentebiT uzrunvelyofisaTvis maragebis marTva.

diplomisSemdgomi samedicino ganaTlebis programis farglebSi 2006 wlis ganmavlobaSi ganxorcielda rezidentTa momzadeba, Catarda 85 kursdamTavrebuli rezidentis Semajamebeli Sefaseba, rezidenturis samsaxurma daiwyo Tssu-s rezidenturis kursdamTavebulTa atestaciisaTvis, rezidentebis piradi saqmeebisa da dokumentaciis eqspertiza, Catarda Tssu-s im rezidentebis dokumentaciis eqspertiza, romlebic agrZeleben sarezidento programebs, ganxorcielda 2006 wlis sarezidento mzadebis Sesaxeb programis direqtorebis mier warmodgenili angariSebis analizi da 2007 wlis saswavlo gegmebis gansazRvra, rezidentis mier warmoebuli praqtikuli saqmianobis saxelmwifo programebTan Sesabamisobis mizniT yvela specialobis programis direqtorebisgan moTxovnil iqna rezidentebis mier Sesrulebuli samuSaos, praqtikuli unar-Cvevebis da manipulaciebis raodenobis Sesaxeb sruli infromaciis warmodgena, ganxorcielda rezidentebis lokaluri xelmZRvanelebis monacemTa bazis Seqmna, rezidentTa dRiurebis,

214

angariSebis da sxva dokumentaciis arqivacia, saganmanaTleblo programebis ganxorcielebis 2007 wlis saswavlo gegmis SemuSaveba, sarezidento programebis efeqtianobis Sefasebis kriteriumebis SemuSaveba, rezidentebze saTanado dokumentaciis cnobebis gacemis uzrunvelyofa, rezidenturaSi mzadebis procesis saxelmwifo akreditebuli programebis Sesabamisad warmarTva, rezidentebis program-direqtorTa Sedgenili individualuri gegma-grafikebis mixedviT klinikur bazebze rotaciuli principiT ganawileba, rezidentebis personaluri dRiurebis eqspertiza.

2006 wlis ganmavlobaSi saxelmwifo dakveTiT sarezidento mzadeba daasrula 22 rezidentma.

saqarTvelos energetikis saministro

saqarTvelos energetikis saministrosaTvis 2006 wlis ganmavlobaSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebam Seadgina 240 806.4 aTasi lari, xolo gaweulma xarjma _ 242 712.3 aTasi lari. rac 2005 wlis analogiur maCvenebels 12 363.2 aTasi lariT aRemateba.

2005_2006 wlebSi gamoyofili asignebebi da gaweuli xarjebi

292,560.5

230,349.1240,806.4 242,712.3

0.0

50,000.0

100,000.0

150,000.0

200,000.0

250,000.0

300,000.0

350,000.0


gegma



gegma



orga

niza

ciuli


gegmasakaso

xarjiSesruleba

%-Si

36 00 saqarTvelos energetikis saministro 240,806.4 242,712.3 100.8% muSa-mosamsaxureTa Sromis anazRaureba 1,228.3 1,222.5 99.5% damqiraveblidan anaricxebi 259.4 244.5 94.3% mivlinebebi 160.0 141.3 88.3%

215

sxva saqoneli da momsaxureba 786.2 724.5 92.1% subsidiebi, subvenciebi da mimdinare transferebi 220,735.8 215,808.0 97.8% kapitaluri xarjebi 350.0 324.9 92.8% dakrediteba 17,286.7 24,246.6 140.3%

36 01 saqarTvelos energetikis saministros centraluri aparati 2,810.9 2,684.7 95.5%

muSa-mosamsaxureTa Sromis anazRaureba 1,228.3 1,222.5 99.5% damqiraveblidan anaricxebi 259.4 244.5 94.3% mivlinebebi 160.0 141.3 88.3% sxva saqoneli da momsaxureba 786.2 724.5 92.1% subsidiebi, subvenciebi da mimdinare transferebi 27.0 27.0 100.0% kapitaluri xarjebi 350.0 324.9 92.8%

36 02 saqarTvelos energosistemis subsidirebis RonisZiebebi 217,327.2 213,960.0 98.5%

subsidiebi, subvenciebi da mimdinare transferebi 217,327.2 213,960.0 98.5%36 02 01 hidro- da Tboeleqtrosadgurebis reabilitacia 57,482.3 55,402.9 96.4%

subsidiebi, subvenciebi da mimdinare transferebi 57,482.3 55,402.9 96.4%36 02 01

01hidro- da Tboeleqtrosadgurebis sareabilitacio

RonisZiebebi 47,482.3 45,402.9 95.6% subsidiebi, subvenciebi da mimdinare transferebi 47,482.3 45,402.9 95.6%

36 02 01 02

engurhesis eleqtro - da hidromeqanikuri nawilis reabilitaciis Tanadafinanseba 10,000.0 10,000.0 100.0%


36 02 02 bunebrivi gazis seqtorSi sareabilitacio RonisZiebebi 2,459.1 1,562.2 63.5%


36 02 03eleqtroenergiiT da bunebrivi gaziT momaragebis

uzrunvelyofisa da moqmedi tarifebis SenarCunebis RonisZiebebi 112,720.0 112,717.3 100.0%


36 02 04sagadasaxado politikis (dRg) cvlilebebis gamo

gamanawilebeli kompaniebis nawilobrivi kompensaciis RonisZiebebi 65.9 65.9 100.0%

subsidiebi, subvenciebi da mimdinare transferebi 65.9 65.9 100.0%36 02 05 sxva danarCeni RonisZiebebi 8,640.0 8,594.2 99.5%

subsidiebi, subvenciebi da mimdinare transferebi 8,640.0 8,594.2 99.5%36 02 05

01 tyibulis Saxtebis SenarCunebis RonisZieba 900.0 900.0 100.0% subsidiebi, subvenciebi da mimdinare transferebi 900.0 900.0 100.0%

36 02 05 04

engurhesis generaciis tarifis optimizaciasTan dakavSirebiT evropis rekonstruqciisa da

ganviTarebis bankis (EBRD) kreditis momsaxurebis RonisZieba 7,740.0 7,694.2 99.4%


36 02 06sadistribucio energokompaniebis aRricxvianobisa da eleqtrogadamcemi da gamanawilebeli xazebis

mowesrigebis RonisZiebebi 2,000.2 1,999.8 100.0% subsidiebi, subvenciebi da mimdinare transferebi 2,000.2 1,999.8 100.0%

36 02 07maRali da dabali Zabvis eleqtrogadamcemi xazebis mSeneblobisa da maTi imedianobis gazrdis mizniT sareabilitacio RonisZiebebi 13,450.7 13,325.5 99.1%


216

36 02 08`saqrusenergos~ 500-kv eleqtrogadamcemi

xazebis `imereTisa~ da `kavkasionis~ sareabilitacio RonisZieba 310.0 310.0 100.0%


36 02 09yazbegis raionis mosaxleobis mier moxmarebuli

bunebrivi airis Rirebulebis anazRaurebis RonisZieba 2,087.7 1,870.8 89.6%


36 02 11saguramo-wiTeli xidis monakveTze arsebuli 700-800 mm magistraluri gazsadenis sareabilitacio

RonisZiebebi 18,000.0 18,000.0 100.0% subsidiebi, subvenciebi da mimdinare transferebi 18,000.0 18,000.0 100.0%

36 02 14energogeneraciis Semdgomi funqcionirebis da

`lajanurhesis~ reabilitaciis proeqtis ganxorcielebis RonisZiebebi 111.3 111.3 100.0%


36 04


proeqtebi da am proeqtebSi Tanamonawileobisa da Tanadafinansebis xarjebi 20,668.3 26,067.6 126.1%

subsidiebi, subvenciebi da mimdinare transferebi 3,381.6 1,821.0 53.9% dakrediteba 17,286.7 24,246.6 140.3%

36 04 01 sabiTumo bazris mxardamWeri proeqti 7,436.7 9,504.3 127.8% dakrediteba 7,436.7 9,504.3 127.8%

36 04 03 lajanurisa da xramhesis reabilitacia 4,500.0 4,301.9 95.6% dakrediteba 4,500.0 4,301.9 95.6%

36 04 04 energomatareblebis tranzitis institucionaluri aRmSeneblobis proeqti 2,851.6 1,802.7 63.2%


36 04 05 regionaluri eleqtroqselis reabilitacia I proeqti (alaverdi) 0.0 230.6

dakrediteba 0.0 230.6

36 04 06 energogamanawilebeli sistemis reabilitacia I proeqti 5,000.0 9,731.8 194.6%

dakrediteba 5,000.0 9,731.8 194.6%36 04 07 ganaxlebadi energiebi 0.0 18.3

subsidiebi, subvenciebi da mimdinare transferebi 0.0 18.3 36 04 08 eleqtromomaragebis seqtoruli programa 350.0 478.0 136.6%

dakrediteba 350.0 478.0 136.6%

36 04 09 infrastruqturis investiciebis mosamzadebeli proeqti (xudonis komponenti) 530.0 0.0 0.0%


ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi 0.5% Seadgina, `damqiraveblidan anaricxebma~ _ 0.1%, `mivlinebam~ _ 0.06%, `sxva saqonelma da momsaxurebam~ _ 0.3%, `subsidiebma, subvenciebma da mimdinare transferebma~ _ 89.3%, xolo `kapitalurma xarjebma~ _ 0.1 %, dakrediteba _ 9.6%.

217


dakr edi t eba9.62%


89.28%


0.51%


0.10%



0.30%


saangariSo periodSi energetikis saministros ZiriTadi xarjebi mimarTuli iqna energosistemis usafrTxo da stabiluri funqcionirebisaTvis. aRniSnulis farglebSi ganxorcielda eleqtrosadgurebisa da bunebrivi gazis seqtorSi saremonto-sareabilitacio samuSaoebi:

vardnilhesebis kaskadze ganxorcielda kaskadis #1 da #2 hidroagregatebisaTvis muSa Tvlebis SeZena, #2 agregatisaTvis axali statoris SeZena-montaJi, vardnilhesis #2 hidroagregatis rotoris polusebis izolaciis ganaxleba, saremonto-samontaJo samuSaoTa warmoeba turbinisa da generatoris kvanZebis montaJisaTvis. #2 agregatze damontaJda axali statori, ganaxlda rotoris polusebis korpusuli da xviaTaSorisi izolaciebi, aRdgenili polusebi damontaJda rotorze. ganxorcielda axali muSa Tvlis transportireba xarkovis turboatomis qarxnidan, aewyo da Cautarda testireba. ganxorcielda turbinis sakisris segmentebis miwodeba, mimmarTveli aparatis kinematikis kvanZis sakisrebis rekonstruqcia ftoroplastis masalis gamoyenebiT; Sesrulda turbinis kvanZis detalebis SekeTeba da montaJi, hidroagregatis awyobisa da dacentrebis samuSaoebi. ganxorcielda mosamzadebeli samuSaoebi vardnilhesis qveda biefis sareabilitacio samuSaoebis dasawyebad. momzadda rkina-betonis Zelakebi, damzadebulia 9 000 cali samSeneblo masala, romlebic vardnilhesis qveda biefis gamyvani arxis gverdebze unda moewyos Zelyorebis saxiT, ganxorcielda sayrdeni sakisris gofrebis SeZena da miwodeba #1 agregatisaTvis, vardnilhesSi gazomvebisa da aRricxvis mowesrigebis mizniT SvedeTSi SeZenili da miwodebuli iqna “ABB”-s firmis ori kompleqti (6 cali) 220 kv.-is axali denis transformatori, SeZenili da vardnilhesisaTvs miwodebuli iqna 2 kompleqti arteziuli Wis axali tumboebi. Sesrulda #3 hidroagregatis transformatoris da t-2 transformatoris kapitaluri SekeTeba;

218

saangariSo periodSi ganxorcielda Saorhesis #2 da #3 hidroagregatebisaTvis 2 kompleqti axali muSa Tvlebis damzadeba da mowodeba, muSa Tvlebi damontaJebuli iqna Saorhesis #2 da #3 agregatis turbinebze; ganxorcielda #2 da #3 hidroagregatebis statoris gragnilebis Secvlac. zemoaRniSnul agregatebs gragnilebisa da muSa Tvlebis Secvlis periodSi CautardaT kapitaluri SekeTeba. Saorhesis #2 da #3 agregatebisaTvis muSa Tvlebis kompleqti mowodebuli iqna avstriidan `foitis~ qarxnidan, xolo statoris gragnilebis kompleqti sankt-peterburgis qarxana `eleqtrosiladan~. ganxorcielda saderivacio gvirabisa da sadawneo milsadenis sareabilitacio aRdgeniTi samuSaoebi.

gumaThesebis kaskadis #3 hidroagregatze damontaJda turbinis kvanZis axali detalebi da statori, Sesrulda dazianebuli rotoris polusebis aRdgeniTi samuSaoebi, mTlianad Seicvala xviaTaSorisi da korpusuli izolacia. miwodebuli da damontaJebuli iqna hidroagregatis funqcionirebisaTvis aucilebeli 70 kg/sm2 wnevis kompresorisa da resiveris kompleqti. gumaThesebis kaskadis #6 hidroagregatze miwodebuli da damontaJebuli iqna axali statori. mimdinareobda turbinis kvanZis awyobisa da hidroagregatis qselSi mierTebisaTvis saWiro samuSaoebi. Sesrulda #7 hidroagregatis kapitaluri SekeTeba statoris gragnilis sruli gadaxveviT. Sesrulda saquslesa da mimmarTveli sakisrebis gaciebis sistemis Secvla axali mowyobilobebiT. gumaThess miewoda 35/6kv-is 4000 kva transformatori da sakontrolo kabelebi.

xorcieldeboda lajanurhesis wyalmimRebis akvatoriaSi napirsamagri samuSaoebi. amJamad Sesrulda sofel usaxelaurTan napiris gamagrebis samuSaoebi. mowyobilia 750 metri sigrZis damba.

Zevrulhesis #2, #3 da #4 agregatebisaTvis SeZenili da miwodebuli iqna gaciebisa da SezeTvis sistemebis axali mowyobilobebi.

dasrulda varcixehesis napirsamagri samuSaoebi SekeTda Jinvalhesis udawneo gvirabi. aRdgenili iqna

udawneo gamyvani arxis #10 da #22 piketebze gvirabis dazianebuli monakveTebi Sesabamisad 30 da 80 m manZilze, mongreuli da gamotanili iqna 10 000 kuburi metri betoni da Sesrulda gvirabis Ziris kapitaluri SekeTeba 8 km manZilze. aRniSnuli RonisZiebis gatarebis Sedegad gaizarda eleqtrosadguris funqcionirebisa da Tbilisis sasmeli wyliT momaragebis saimedooba.

dasrulda sareabilitacio samuSaoebi xramhesi-2 #1 agregatze da igi funqcionirebs SezRudvebis gareSe 50 mvt. simZlavriT; sruldeba xramhesi-2-is #2 agregatis eqsploataciaSi Seyvanis samuSaoebi. sistemaSi CarTulia #2 avtotransformatori. dasrulebulia #2 agregatis generatoris kvanZis marTvisa da dacvis sistemebis montaJi da gawyoba.

219

ganxorcielda saproeqto da eqspertizis samuSaoebi: kodoris xeobaSi mcire hesebis mSeneblobis da 10/0.4 kv Zabvis qselebis mSeneblobaze, lajanurhesis, Zevrulahesis, Saorhesis, varcixehesisa da gumaThesis sareabilitacio winamosamzadebeli samuSaoebisaTvis, `xudonis hesis” SeswavlisaTvis, rionhesis winasadawneo milebis Sesacvlelad;

mcire hesebze: damTavrda Ciruxi-sanalia hesze axali agregatebis damontaJeba, md. Ciruxis wyalze 2 mvt, xolo sanalias wyalze 1,5 mvt. simZlavris. Sesrulda saproeqto samuSaoebi Ciruxi-sanalia hesis qvesadgursa da gamTanabrebel milsadenze, aseve 35 kv-is e.g.x-s `Ciruxi-sanalia hesi oladauris" mSeneblobaze. kodoris xeobaSi damTavrda 250 kvt simZlavris `omariSarihesisa" da 250 kvt mrambahesis mSenebloba. gayvanili iqna 10/0,4 kv-i eleqtrogadamcemi xazebi omariSarahesidan soflebamde: omariSara, sakeni, marcxena genwviSi, gvandra. mrambahesidan: aJaramde da CxalTamde, saerTo jamSi 20 km-mde.

Sesrulda ss ,,Tbilsresis~ #3 da #4 energoblokebis generatorebisaTvis axali gragnilebis miwodeba da montaJi. aRniSnuli programiT Tbilsresis #4 energoblokis statorze damontaJda axali gragnili. Sesrulda blokebis sakuTari moxmarebis transformatorebis kapitaluri da reaqtorebis SekeTebiTi samuSaoebi. mimdinareobda energoblokebis marTvis farisa da eleqtrosadguris Senobis gadaxurvisa da SekeTebiTi samuSaoebi.

ganxorcielda mosamzadebeli samuSaoebi engurhesis gaCerebasTan da saderevacio gvirabis SekeTebasTan dakavSirebiT. sareabilitacio aRdgeniTi samuSaoebi Sesrulda engurhesis TaRovan kaSxalze, sadawneo gvirabze #3 hidroagregatis eleqtromeqanikur mowyobilobebze. mniSvnelovani sareabilitacio samuSaoebis Catarebis Sedegad engurhesidan zamTris periodSi SesaZlebeli gaxda 700-750 mvt. simZlavris miReba.

ganxorcielda maRali da dabali Zabvis eleqtrogadamcemi xazebis sareabilitacio da saremonto samuSaoebi: saqarTvelos saxelmwifo eleqtrosistemaSi Sesrulda sxvadasxva saxis saremonto-aRdgeniTi samuSaoebi maRali Zabvis eleqtrogadamcem xazebze. Sesrulda saproeqto samuSaoebi 400 kv "saqarTvelo-somxeTis" eleqtrogadamcemi xazis mSeneblobis mizniT. dawyebulia sareabilitacio samuSaoebi am gadamcemi xazis Semadgeneli nawilis egx `muxranis" 74 km-iani monakveTis reabilitaciis mizniT. ganxorcielda xramhesi 2-is simZlavris sruli Semoyvana sistemaSi, gaizarda dasavleT saqarTvelodan aRmosavleT saqarTveloSi eleqtroenergiis gadadinebis sidide. kodoris xeobaSi (zemo afxazeTi) dasrulda 10/0,4 kv eleqtrogadamcemi xazebis mSenebloba

ganxorcielda aRricxvianobis mowesrigebis RonisZiebebi sadistribucio energokompaniis gamanawilebel qselSi. gaerTianebuli sadistribucio energokompaniis eleqtroenergiis aRricxvianobis mowesrigebis mizniT Sesrulda rigi RonisZiebebi

220

regionaluri momxmareblebis komunaluri da individualuri mricxvelebiT gamricxvelianebis, regionebSi bilingis sistemis Seqmnisa da srulyofis mizniT.

bunebrivi gazis seqtorSi reabilitaciis Catarebis mizniT ganxorcielda ss `duSeTigazis~ da daba gudauris gazgamanawilebeli qselis aRricxvianobis mowesrigeba, damontaJebuli iqna gazis mricxvelebi; dasrulda yazbegis raionis gazsadenis gveleTis kvanZis mSenebloba; Catarda gazmomaragebis qselis mowesrigebis samuSaoebi;

eleqtroenergiiT momaragebis uzrunvelyofisa da moqmedi tarifebis SenarCunebis RonisZiebebis farglebSi ss `Telass~ da `Tbilgazs~ gamoeyo mniSvnelovani saxsrebi. 36 600 aT. lari mimarTul iqna TboeleqtrosadgurebSi (Tbilsresis #3 da #4 energoblokebi) gamomuSavebuli el. energiis Sesasyidad, ganxorcielda eleqtroenergiis da bunebrivi airis importi azerbaijanidan da iranidan, aseve ganxorcielda saqarTvelos mTavrobis gankargulebebisa da dadgenilebis safuZvelze socialurad daucveli ojaxebis (abonentebis) moxmarebuli eleqtroenergiis Rirebulebis kompensaciisa da patara liaxvis xeobis mosaxleobis mier moxmarebuli eleqtroenergiis Rirebulebis anazRaureba sadistribucio kompaniebis mier warmodgenili angariSebis Sesabamisad.

tyibulis Saxtebis SenarCunebis RonisZiebis farglebSi Sesrulda qvanaxSiris Saxtis avariis salikvidacio samuSaoebi.

saguramo-wiTeli xidis monakveTze arsebuli 700-800 mm magistraluri gazsadenis sareabilitacio RonisZiebis ganxorcielebis mizniT, kerZod 700-800 mm gazsadenis aRdgeniTi samuSaoebisa da axali monakveTebis mSeneblobisaTvis gamoeyo sabiujeto sesxi `gazis saerTaSoriso korporacias". aRniSnuli gazsadeniT xorcieldeba bunebrivi airiT Tbilisis mosaxleobis didi nawilisa da mniSvnelovani obieqtebis momarageba.

engurhesis generaciis tarifis optimizaciasTan dakavSirebiT evropis rekonstruqciisa da ganviTarebis bankis (EBRD) kreditis momsaxurebis RonisZiebis farglebSi moxda evropis rekonstruqciisa da ganviTarebis bankis kreditis ZiriTadi nawilis da procentis gadaxda;

`saqrusenergos” 500 kv eleqtrogadamcemi xazebis `imereTi” da `kavkasioni” gadaudebeli saremonto samuSaoebis Catarebis mizniT gamoeyo sesxi eleqtrogadamcem xazebze sarekonstruqcio samuSaoebis Casatareblad.;

gatarda yazbegis raionis mosaxleobis mier moxmarebuli bunebrivi airis Rirebulebis anazRaurebis RonisZieba. maRalmTiani regionebis mosaxleobis socialur-ekonomikuri mdgomareobis gaumjobesebis mizniT TiToeul abonents aunazRaurda ianvar-maisSi moxmarebuli bunebrivi gazis 750 kub. metri moculobis Rirebuleba.

221

saqarTvelos soflis meurneobis saministro

saqarTvelos soflis meurneobis saministrosaTvis 2006 wlis ganmavlobaSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebam Seadgina 67 992.7 aTasi lari, xolo gaweulma xarjma _ 63 166.0 aTasi lari, rac 2005 wlis Sesabamis maCvenebels aRemateba 21 809.7 aTasi lariT.


54 025,7

41 356,3

67 992,7 63 166,0

0,0

10 000,0

20 000,0

30 000,0

40 000,0

50 000,0

60 000,0

70 000,0


gegma



gegma



orga

niza

ciu

li ko

di


sakaso xarji

Sesruleba %-Si

37 00 saqarTvelos soflis meurneobis saministro 67 992,7 63 166,0 92,9% muSa-mosamsaxureTa Sromis anazRaureba 6 574,3 6 535,1 99,4% damqiraveblidan anaricxebi 1 321,4 1 304,9 98,8% mivlinebebi 403,9 384,4 95,2% sxva saqoneli da momsaxureba 16 837,0 16 648,0 98,9% subsidiebi, subvenciebi da mimdinare transferebi 37 822,6 33 293,7 88,0% kapitaluri xarjebi 5 033,5 4 999,9 99,3%

37 01 saqarTvelos soflis meurneobis saministros sistema 19 237,9 19 020,7 98,9% muSa-mosamsaxureTa Sromis anazRaureba 3 855,7 3 818,5 99,0% damqiraveblidan anaricxebi 777,6 761,7 97,9% mivlinebebi 249,9 234,0 93,6% sxva saqoneli da momsaxureba 9 674,6 9 556,3 98,8% subsidiebi, subvenciebi da mimdinare transferebi 84,0 84,0 100,0% kapitaluri xarjebi 4 596,1 4 566,1 99,3%

37 01 01 saqarTvelos soflis meurneobis saministros centraluri aparati 15 265,6 15 187,4 99,5%

222

muSa-mosamsaxureTa Sromis anazRaureba 3 151,5 3 151,5 100,0% damqiraveblidan anaricxebi 636,5 628,3 98,7% mivlinebebi 243,9 234,0 95,9% sxva saqoneli da momsaxureba 9 283,6 9 223,5 99,4% subsidiebi, subvenciebi da mimdinare transferebi 84,0 84,0 100,0% kapitaluri xarjebi 1 866,1 1 866,1 100,0%

37 01 02dasavleT saqarTvelosa da aRmosavleT

saqarTvelos soflis meurneobis regionaluri sammarTveloebi 145,9 16,1 11,0%


37 01 03 programa `Cai~ 290,0 282,9 97,5% sxva saqoneli da momsaxureba 290,0 282,9 97,5%

37 01 06 prezidentis nacionaluri programa `sasoflo-sameurneo manqana-danadgarebiT uzrunvelyofa~ 2 700,0 2 700,0 100,0%

kapitaluri xarjebi 2 700,0 2 700,0 100,0%37 01 07 mecxoveleobis sanaSene saqmis ganviTareba 51,0 49,9 97,9%


37 01 08 saministros sistemis reformis mizniT gasatarebeli RonisZiebebi (sakompensacio Tanxa) 785,5 784,4 99,9%


37 02 samelioracio sistemebis marTvis departamenti 4 769,5 4 758,0 99,8% muSa-mosamsaxureTa Sromis anazRaureba 1 414,6 1 412,6 99,9% damqiraveblidan anaricxebi 282,9 282,4 99,8% mivlinebebi 54,0 50,4 93,3% sxva saqoneli da momsaxureba 2 962,0 2 960,2 99,9% kapitaluri xarjebi 56,0 52,4 93,6%

37 02 01 samelioracio sistemebis marTvis departamentis aparati


37 02 02 samelioracio sistemebis marTvis departamentis daqvemdebarebuli samsaxurebi 1 368,4 1 364,8 99,7%

muSa-mosamsaxureTa Sromis anazRaureba 1 006,2 1 004,2 99,8% damqiraveblidan anaricxebi 201,2 200,7 99,7% mivlinebebi 30,0 29,8 99,4% sxva saqoneli da momsaxureba 95,0 94,1 99,0% kapitaluri xarjebi 36,0 36,0 100,0%

223

37 02 03 programa `miwebis melioraciis ganviTareba sursaTiT uzrunvelyofisaTvis~ 2 782,5 2 782,4 100,0%


37 03 sursaTis uvneblobis, veterinariisa da mcenareTa dacvis erovnuli samsaxuri 6 019,7 6 012,3 99,9%

muSa-mosamsaxureTa Sromis anazRaureba 1 304,0 1 304,0 100,0% damqiraveblidan anaricxebi 260,8 260,8 100,0% mivlinebebi 100,0 100,0 100,0% sxva saqoneli da momsaxureba 3 973,5 3 966,1 99,8% kapitaluri xarjebi 381,4 381,4 100,0%

37 03 01 sursaTis uvneblobis, veterinariisa da mcenareTa dacvis erovneuli samsaxuris aparati 2 412,5 2 412,4 100,0%


37 03 02 programa `sasursaTo produqtebis laboratoriuli kvleva~ 19,9 19,9 100,0%


37 03 03 programa `epizootiis sawinaaRmdego RonisZiebebi~ 3 242,2 3 236,6 99,8%

mivlinebebi 55,0 55,0 100,0% sxva saqoneli da momsaxureba 3 159,6 3 154,0 99,8% kapitaluri xarjebi 27,7 27,6 99,9%

37 03 04 programa `mcenareTa dacva~ 345,1 343,3 99,5% sxva saqoneli da momsaxureba 345,1 343,3 99,5%

37 04 sajaro samarTlis iuridiuli piri _ vazisa da Rvinis departamenti `samtresti~

1 257,2 1 191,8 94,8% sxva saqoneli da momsaxureba 227,0 165,4 72,9% subsidiebi, subvenciebi da mimdinare transferebi 1 030,2 1 026,3 99,6%

37 04 01 vazisa da Rvinis departamenti `samtrestis~ aparati 1 030,2 1 026,3 99,6%


37 04 02

programa adgilwarmoSobis dasaxelebis Rvinoebis warmoebisaTvis saWiro sanedleulo bazis

geografiuli arealis gansazRvra-dadgena da am zonebSi arsebuli nargaobis inventarizacia da

pasportizacia 227,0 165,4 72,9% sxva saqoneli da momsaxureba 227,0 165,4 72,9%

37 05 saqarTvelos soflis meurneobis saministros laboratoria 490,0 483,8 98,7%


37 21

amerikis SeerTebuli Statebidan humanitaruli daxmarebis saxiT miRebuli 50 aTasi tona

sasursaTo xorblis realizaciidan amonagebi TanxebiT sasoflo-sameurneo manqana-

danadgarebis Sesyidva 9 000,0 8 893,8 98,8% subsidiebi, subvenciebi da mimdinare transferebi 9 000,0 8 893,8 98,8%

37 22 amerikis SeerTebuli Statebidan humanitaruli 6 552,2 6 500,0 99,2%224

daxmarebis saxiT miRebuli sasursaTo xorblis realizaciidan amonagebi TanxebiT sasoflo-

sameurneo kulturaTa meTesleobis ganviTarebis RonisZiebebi


37 23

ucxoeTidan miRebuli dafinansebis wyaroebiTa da grantebiT gansaxorcielebeli sainvesticio proeqtebi

da am proeqtebSi Tanamonawileobisa da Tanadafinansebis xarjebi 20 666,2 16 305,7 78,9%

subsidiebi, subvenciebi da mimdinare transferebi 20 666,2 16 305,7 78,9%37 23 01 soflis ganviTarebis proeqti 1 920,1 1 276,4 66,5%


37 23 02 irigaciisa da drenaJis momxmarebelTa organizaciebis ganviTarebis proeqti 13 550,4 13 547,2 100,0%


37 23 04 sasoflo-sameurneo kvlevis, danergva konsultirebis da swavlebis proeqti 2 551,8 1 242,1 48,7%


37 23 05 mTiani da maRalmTiani regionebis ganviTarebis programa 2 026,9 240,0 11,8%


37 23 06 frinvelis gripis kontrolisa da adamianebSi pandemiisaTvis mzadyofnisa da reagirebis proeqti 617,0 0,0 0,0%


ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi 10.3% Seadgina, `damqiraveblidan anaricxebma~ _ 2.1%, `mivlinebam~ _ 0.6%, `sxva saqonelma da momsaxurebam~ _ 26.4%, `subsidiebma, subvenciebma da mimdinare transferebma~ _ 52.7%, xolo `kapitalurma xarjebma~ _ 7.9%.

2006 wlis ganmavlobaSi gaweuli xarjebis struqtura ekonomikuri klasifikaciis muxlebis mixedviT

225


52,71%


10,35% damqi r avebl idan anar i cxebi

2,07%

mivl inebebi0,61%


26,36%


2006 wels saqarTvelos soflis meurneobis saministros mier soflis meurneobaSi dasaqmebuli mosaxleobisaTvis ganxorcielda mineraluri sasuqiT daxmarebis RonisZieba. aRniSnuli mizniT, mineraluri sasuqis SesaZenad da misi regionebamde transportirebisaTvis gamoyofil iqna 7 100 000 lari.

programa `Cai”

aRniSnuli programis farglebSi ganxorcielda Cais plantaciebis Rrma Spaleruli anu damadablebeli da naxevradmZime gasxvla. maT Soris: samegreloSi 130 heqtarze naxevrad mZime da 180 heqtarze Rrma Spaleruli gasxvla, guriaSi Sesabamisad – 6 da 24 heqtarze da aWaraSi 65 da 85 heqtarze.

prezidentis nacionaluri programa `sasoflo-sameurneo manqana-danadgarebiT uzrunvelyofa~

programis farglebSi ganxorcielda 75 traqtoris da samkorpusiani guTnebis SeZena agrosainJinro servisuli centrebis efeqtiani muSaobis mizniT.

programa `mecxoveleobis sanaSene saqmis ganviTareba~

programis farglebSi saqarTvelos eTnografiuli muzeumis teritoriaze moewyo msxvilfexa rqosani pirutyvis gamofena-konkursi, romelzec mowveul ucxoel eqspertebTan erTad SerCeul iqna sanaSened vargisi saukeTeso holStinofrizuli, kavkasiuri wabla (Svicuri), megruli wiTeli da qarTuli mTis (xevsuruli) jiSebi da gamovlenil iqna maRalproduqtiuli pirutyvi.

226

programa `miwebis melioraciis ganviTareba sursaTiT uzrunvelyofisaTvis~

irigaciuli sistemebis movla-patronoba _ SekeTebul iqna 27 erTeuli saTave nageboba da hidroteqnikuri kvanZi, agreTve Tbilisis wyalsacavze wyalmimRebi koSkis wyalsacavi. kerZod: mowesrigda zemo da qvemo magistralur arxebze wyalgamSvebi kvanZebis farebi, tbisi-kumisis sarwyavi sistemis damewyril ubnebze aRdgenil iqna gamanawileblis dazianebuli monakveTi, SekeTebul iqna gardabnis sarwyavi sistemis qiCikis arxi, md. debedaze vazianis arxis wyalmimRebi kedeli, xram arxisa da Sua ubnis arxis sofel kavTisxevSi gamaval ubanze gatarda filtraciis mosawesrigebeli RonisZiebebi, axali sadaxlos sarwyav sistemaze gatarda debedas diukeris, agreTve sionis magistraluri arxis aRdgenis droebiTi RonisZiebebi, Tezi-okamis magistralur arxze mdebare foladis akvedukis ubanze ganxorcielda mewyeris sawinaaRmdego RonisZiebebi, Catarda kexvis saTave nagebobis wyalmimRebi galereis betonis kedlebis mowesrigebis samuSaoebi, SekeTebul iqna kexvis magistralur arxze mdebare akvedukebi, ganxorcielda kexvis sarwyavi sistemis marcxena magistralur arxze dazianebuli akvedukis aRdgena da xeiTi-TamaraSenis diukeris droebiTi mowesrigebis samuSaoebi, tirifonis magistralur arxze mowesrigebul iqna arsebuli hidroteqnikuri nagebobebi (akvedukebi, srafdeni), md. did liaxvze moewyo magistraluri arxebisaTvis saTave hidrokvanZebi (Zlevijvari), aRdgenil iqna skra-qarelis magistraluri arxis dazianebuli monakveTi, gatarda skra-qarelis magistraluri arxis, mdinare ZamasTan gadakveTaze arsebuli diukeris saTavisebis mowesrigebis samuSaoebi, sof. wilkanTan lami-misaqcielis magistralur arxze ganxorcielda filtraciuli monakveTis, ajameTis magistraluri arxis md. luxuTas gadakveTaze arsebuli akvedukis da naurdlis sarwyavi sistemis magistralur arxze md. didxevis gadakveTasTan arsebuli diukeris mowesrigebis samuSaoebi, sof. SalaurTan aRdgenil iqna zemo alaznis magistraluri arxi, ganxorcielda zemo alaznis sarwyavi sistemis magistralur arxze mdebare qistauris diukeris, qvemo samgoris sarwyavi sistemis marcxena da marjvena magistralur arxebze wyalgamSvebi arxebis kvanZebis mowesrigebis samuSaoebi, danaleqisgan gaiwminda 304 km magistraluri da pirveli rigis gamanawilebeli arxebi. sairigacio sistemebze Catarebuli samuSaoebis Sedegad uzrunvelyofil iqna 126 aTasi heqtar/rwyvis Catareba. ganxorcielda wyaldidobis sawinaaRmdego RonisZiebebi, kerZod: paldos saTave nagebobis qveda biefis napirsamagri samuSaoebi. agreTve, aRdgenil iqna napirdamcavi damba md. Sromis xevze, lagodexis raionSi da md. bJuJaze arsebuli saTave wyalmimRebi nageboba ozurgeTis raionis sof. SemoqmedSi. Catarebuli

227

samuSaoebis Sedegad, uzrunvelyofili iqna zemoTCamoTvlili obieqtebis saimedo dacva wyaldidobebisagan.

drenaJis sistemis movla-patronoba _ danaleqisagan gaiwminda 36,4 kilometris damSrobi magistraluri arxebi da koleqtorebi, maT Soris: magistraluri arxi m-3, xobis raionSi Waladidis masivis m-1-11 koleqtori, damSrobi arxebi, xelvaCauris raionSi urdes damSrobi arxi, qobuleTis raionSi Coloqis damSrobi masivis k-1 koleqtori, qobuleTis raionSi Coloqis damSrobi masivis k-1-1 koleqtori, sof. giorgeTis damSrobi #1, #2 da #3 arxebi, qobuleTis raionSi aWyvis damSrobi masivis k-11 koleqtori.

wyaldidobis sawinaaRmdego samuSaoebi ganxorcielda erT saSiS keraze, kerZod, Cxorowyus raionSi md. oCxomurze gatarda Sesabamisi RonisZiebebi damSrob sistemaze.

meqanikuri sistemebis movla-patronoba _ SekeTda 21 satumbi sadguri, maT Soris: iaRlujis, TeleTis #1, TeleTis #2, foniWalis #1, naoxrebis, farexas #1, abaTxevis, wyalTbilas, minaZeebis, varneTis, zaki-xando-koTelias, TeZamis #1, TeZamis #6, Zarwemis, xurvaleTis, imirasanis, asamalaris, kaCaganis, muRanlos, patara foTis #1 da #2 satumbi sadgurebi. Sedegad, wylis meqanikuri aweviT sarwyav savargulebze satumbi sadgurebidan miwodebul iqna 926 aTasi m3 wyali.

SekeTda 5 erTeuli hidroteqnikuri kvanZi. kerZod, Catarda iaRlujis satumbi sadguris eleqtromomaragebis sarezervo 6 kv sahaero xazis, centraluri saSibero kameris, eleqtro mowyobilobebis gazomviTi da damiwebis mowesrigebis, agreTve, iaRlujis satumbi sadguris eleqtroZravis saremonto, yaraduzis satumbi sadguris sadawneo milsadenis dazianebuli monakveTis SekeTebis, axlos (damia-gurarxis) satumbi sadguris da sarwyavi sistemis mowesrigebis samuSaoebi.

programa èpizootiis sawinaaRmdego RonisZiebebi~aRniSnuli programiT sursaTis uvneblobis, veterinariisa da

mcenareTa dacvis erovnuli samsaxuris dafinansebis farglebSi SeZenil iqna Semdegi vaqcinebi: Turquli ào~ 1 289 818 doza, jilexis 1 884 500 doza da cofis 311 000 doza vaqcina. agreTve, SeZenil iqna diagnostikumebi: jilexis sapretipitacio Srati, brucelozis `rozbengalis~ antigeni, cofis sadiagnostiko globulini `dafi~. SeZenili vaqcinebiT ganxorcielda msxvilfexa da wvrilfexa pirutyvisa da cxenebis acriTi RonisZiebebi. programa èpizootiis sawinaaRmdego RonisZiebebi~-s mixedviT Catarebuli vaqcinaciis Sedegad Turqulis daavadebis gamovlinebas adgili ar hqonia. jilexze Catarebulma vaqcinaciam ZiriTadad uzrunvelyo stabiluri epizootiuri keTilsaimedobis SenarCuneba. brucelozze sisxlis sadiagnostiko gamokvleviT gamovlinda 71 suli

228

daavadebuli pirutyvi, romelic daikla veterinaruli wesebis dacviT da Tavidan iqna acilebuli am daavadebis sxva pirutyvze gavrceleba da adamianebis dasnebovneba.

programa `sasursaTo produqtebis laboratoriuli kvleva~ saangariSo periodSi programaze gaTvaliswinebuli Tanxebi

moxmarda akreditirebul laboratoriebSi sursaTis analizs, romlis Sedegadac gamokvleul iqna sxvadasxva savaWro qselidan, sazogadoebrivi kvebis obieqtidan da sawarmodan aRebuli Rvinis 94 nimuSi. maT Soris falsificirebuli aRmoCnda 27 nimuSi, 23 gadaeca finansur policias saTanado reagirebisaTvis.

agreTve, qalaq Tbilisis savaWro obieqtebSi nitratebis Semcvelobaze 2006 wlis dekemberSi gamokvleul iqna bostneulis da baRCeulis 36 nimuSi da misi Semcveloba normis farglebSi aRmoCnda.

programa `mcenareTa dacva~programis farglebSi 2006 wels SeZenil iqna 7 300 litri

inseqticidi, romelic moxmarda dasavleT saqarTvelos regionebSi (guria, samegrelo, imereTi) mcenareTa sakarantino da gansakuTrebiT saSiSi mavneblebis _ amerikuli TeTri pepelas da mdelos xvataris gavrcelebis sawinaaRmdego RonisZiebebs. mavneblebis salikvidacio samuSaoebi Catarebulia 10 000 ha farTobze _ sasoflo-sameurneo savargulebze, mravalwlian nargavebze, riTac moxda mavneblebis kerebis likvidacia. kaxeTis regionis or mikrozonaSi arsebuli mikrometeosadgurebi CarTuli iqna sainformacio qselSi, Seiqmna monacemTa miRebis baza da prognozirebis sistema, romelic uzrunvelyofs qimiuri wamlobis raodenobaTa optimizacias da Catarebuli RonisZiebebis efeqtianobis zrdas.

programa `adgilwarmoSobis dasaxelebis Rvinoebis warmoebisaTvis saWiro sanedleuli bazis geografiuli arealis gansazRvra-dadgena da am zonebSi arsebuli nargaobis inventarizacia da pasportizacia~ ssip _ vazisa da Rvinis departament `samtrestsa~ da ssip _ saqarTvelos mebaReobis, mevenaxeobisa da meRvineobis instituts Soris gaformebuli xelSekrulebis Tanaxmad mebaReobis, mevenaxeobisa da meRvineobis institutma adgilwarmoSobis dasaxelebis Rvinoebis warmoebisaTvis gansazRvra da daadgina saWiro sanedleulo baza TerTmet zonaSi, xolo mevenaxeobis specifikur zonebSi arsebuli nargaobis inventarizacia-pasportizacia Catarebul iqna mxolod xuT zonaSi (`axaSeni~, `mukuzani~, `qinZmarauli~, `manavi~, `xvanWkara~).

programis farglebSi dadginda 11 adgilwarmoSobis dasaxelebis Rvinis specifikuri zonis sazRvrebi, ganisazRvra am kategoriis

229

Rvinoebis maxasiaTeblebi. Seiqmna iuridiuli safuZveli maTi daregistrirebisaTvis, qarTuli dasaxelebebis dacvis mizniT evrogaerTianebis, Tanamegobrobisa da sxva qveynebTan SeTanxmebebis gasaformeblad. programiT gaTvaliswinebuli mevenaxeobis specifikur zonebSi arsebuli nargaobis inventarizacia-pasportizaciis Sedegad Seiqmna sainformacio banki 5 specifikur zonaSi (“axaSeni”, “mukuzani”, “qinZmarauli”, “manavi”, “xvanWkara”), romelic moicavs informacias arsebuli adgilwarmoSobis dasaxelebis RvinoebisaTvis gankuTvnili venaxebis farTis, adgilmdebareobis, vazis jiSis, mflobelis, msxmoiarobisa da mosalodneli mosavlianobis Sesaxeb, rac saSualebas iZleva realurad ganxorcieldes saxelmwifo kontroli adgilwarmoSobis dasaxelebis Rvinoebis warmoebaze, dadgindes am kategoriis Rvinoebis arsebuli resursebi, prognozirebul iqnes produqciis moculoba da ganisazRvros dargis ganviTarebis perspeqtivebi.

saqarTvelos garemos dacvisa da bunebriviresursebis saministro

saqarTvelos garemos dacvisa da bunebrivi resursebis saministrosaTvis 2006 wels saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 31 824.0 aTasi lari, xolo gaweulma xarjma _ 29 157.6 aTasi lari, rac 2005 wlis Sesabamis maCvenebels aRemateba 4 679.3 aTasi lariT.


32,534.9

24,478.3

31,824.0 29,157.6

0.0

10,000.0

20,000.0

30,000.0

40,000.0


gegma



gegma


230


orga

niza

ciu

li ko

di


sakaso xarji

Sesruleba %-Si

38 00 saqarTvelos garemos dacvisa da bunebrivi resursebis saministro 31 824,0 29 157,6 91,6%

muSa-mosamsaxureTa Sromis anazRaureba 8 450,5 8 440,2 99,9% damqiraveblidan anaricxebi 1 688,0 1 683,0 99,7% mivlinebebi 269,1 257,7 95,8% sxva saqoneli da momsaxureba 1 592,4 1 579,0 99,2%



38 01 saqarTvelos garemos dacvisa da bunebrivi resursebis saministros aparati 3 824,8 3 794,2 99,2%

muSa-mosamsaxureTa Sromis anazRaureba 1 644,1 1 644,1 100,0% damqiraveblidan anaricxebi 329,4 328,8 99,8% mivlinebebi 80,0 78,4 98,0% sxva saqoneli da momsaxureba 693,1 682,7 98,5%



38 03 saqarTvelos garemos dacvisa da bunebrivi resursebis saministros teritoriuli organoebi 670,6 664,0 99,0%


38 05 saqarTvelos garemos dacvisa da bunebrivi resursebis saministros programebi 310,0 294,6 95,0%



38 05 01

`saqarTvelos mosaxleobis radiaciuli usafrTxoebis uzrunvelyofa~ 40,0 35,1 87,8%


38 05 02

`maRali ekologiuri riskis mqone obieqtebis mSeneblobisa da operirebis periodSi

garemosdacviTi monitoringi~ 80,0 74,0 92,5%


38 05 03

eqspertizis Catarebis uzrunvelyofis RonisZiebebi 50,0 45,7 91,4%


38 05 04

saministros sistemis reformis mizniT gasatarebeli RonisZiebebi (sakompensacio

Tanxa) 140,0 139,9 99,9% muSa-mosamsaxureTa Sromis anazRaureba 116,6 116,6 100,0%

231

damqiraveblidan anaricxebi 23,4 23,3 99,6%38 09 daculi teritoriebis departamenti 1 486,3 1 471,7 99,0%




01 daculi teritoriebis departamentis aparati 210,1 209,3 99,7% muSa-mosamsaxureTa Sromis anazRaureba 151,7 151,7 100,0% damqiraveblidan anaricxebi 30,4 30,4 100,0% mivlinebebi 10,0 9,5 94,5% sxva saqoneli da momsaxureba 13,0 12,8 98,7% kapitaluri xarjebi 5,0 5,0 99,9%

38 09 02

daculi teritoriebis departamentis daqvemdebarebuli organizaciebi 752,8 752,5 100,0%


38 09 02 01

borjom-xaragaulis erovnuli parkis da borjomis saxelmwifo nakrZalis administracia 401,0 401,0 100,0%


38 09 02 02

kolxeTis erovnuli parkis da kolxeTis mravalmxrivi gamoyenebis teritoriis

administracia 125,8 125,6 99,8%


38 09 02 03

qobuleTis saxelmwifo nakrZalis, qobuleTis aRkveTilis da qobuleTis mravalmxrivi gamoyenebis teritoriis administracia 28,0 28,0 100,0%


38 09 02 04

danarCeni erovnuli parkebi, nakrZalebi da aRkveTilebi 198,0 198,0 100,0%


38 09 03 teritoriuli organoebi 473,4 466,2 98,5% muSa-mosamsaxureTa Sromis anazRaureba 366,4 363,6 99,2% damqiraveblidan anaricxebi 71,7 71,1 99,2% mivlinebebi 10,0 7,2 71,8% sxva saqoneli da momsaxureba 25,3 24,3 96,2%

38 09 04

programa `daculi teritoriebis mavneblebisagan dacvis RonisZiebebi~ 50,0 43,6 87,2%


38 10 satyeo meurneobis departamenti 6 705,1 6 685,1 99,7% muSa-mosamsaxureTa Sromis anazRaureba 4 152,7 4 147,5 99,9% damqiraveblidan anaricxebi 829,4 826,1 99,6% mivlinebebi 59,0 58,0 98,3% sxva saqoneli da momsaxureba 161,7 160,7 99,4% subsidiebi, subvenciebi da mimdinare 1 243,3 1 238,8 99,6%

232

transferebi kapitaluri xarjebi 259,0 254,1 98,1%

38 10 01 satyeo meurneobis departamentis aparati 375,9 375,1 99,8% muSa-mosamsaxureTa Sromis anazRaureba 222,0 221,8 99,9% damqiraveblidan anaricxebi 43,2 43,1 99,9% mivlinebebi 19,0 18,5 97,3% sxva saqoneli da momsaxureba 61,7 61,7 99,9% kapitaluri xarjebi 30,0 30,0 100,0%

38 10 02

satyeo meurneobis departamentis daqvemdebarebuli organizaciebi 5 085,9 5 071,2 99,7%


38 10 03

satyeo meurneobis departamentis programebi 1 243,3 1 238,8 99,6%


38 10 03 01 `tyeTmowyoba~ 134,3 134,3 100,0%


38 10 03 02

`tyis dacva, aRdgena-ganaxleba da tyiTsargebloba~ 1 109,0 1 104,5 99,6%


38 15 garemos dacvis inspeqcia 2 948,3 2 945,4 99,9% muSa-mosamsaxureTa Sromis anazRaureba 1 579,7 1 579,7 100,0% damqiraveblidan anaricxebi 316,0 316,0 100,0% mivlinebebi 64,5 62,0 96,1% sxva saqoneli da momsaxureba 649,3 649,0 100,0% kapitaluri xarjebi 338,8 338,7 100,0%

38 15 01 garemos dacvis inspeqciis aparati 1 193,3 1 192,3 99,9% muSa-mosamsaxureTa Sromis anazRaureba 493,9 493,9 100,0% damqiraveblidan anaricxebi 98,8 98,8 100,0% mivlinebebi 48,0 47,2 98,3% sxva saqoneli da momsaxureba 359,8 359,7 100,0% kapitaluri xarjebi 192,8 192,7 100,0%

38 15 02

garemos dacvis inspeqciis teritoriuli organoebi 1 755,0 1 753,1 99,9%


38 16 sivrculi informaciis centri 100,0 99,9 99,9%


38 17 monitoringisa da prognozirebis centri 2 309,3 2 231,9 96,6% subsidiebi, subvenciebi da mimdinare 2 309,3 2 231,9 96,6%

233

transferebi

38 18



xarjebi 13 469,6 10 970,8 81,4%


38 18 02

borjom-xaragaulis erovnuli parkis damxmare zonis komunaluri infrastruqturis

reabilitacia 420,0 383,6 91,3%


38 18 04 daculi teritoriebis ganviTarebis proeqti 3 167,4 2 832,1 89,4%


38 18 05 sanapiro zonis integrirebuli marTvis proeqti 3 736,2 3 131,0 83,8%


38 18 06 satyeo seqtoris ganviTarebis proeqti 4 563,9 3 105,1 68,0%


38 18 07

kolxeTis dablobze mcxovrebi mosaxleobis socialuri usafrTxoebis gaumjobesebis

proeqti 1 011,0 979,6 96,9%


38 18 08

borjom-xaragaulis erovnuli tye-parkis programa 31,7 0,0 0,0%


38 18 10

cifruli da topografiuli ruqebis Seqmna saqarTveloSi 539,4 539,4 100,0%


ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi 28.9%-i Seadgina, `damqiraveblidan anaricxebma~ _ 5.8%, `mivlinebam~ _ 0.9%, `sxva saqonelma da momsaxurebam~ _ 5.4%, `subsidiebma, subvenciebma da mimdinare transferebma~ _ 53.2%, xolo `kapitalurma xarjebma~ _ 5.8%.


234


28,9%

subsi d. subvenc. da mi mdi nar e

t r ansf er ebi53,2%

damqi r avebl idan

anar i cxebi5,8%

mi vl i nebebi0,9%sxva

saqonel i da momsaxur eba

5,4%

kapi t al ur i xar j ebi

5,8%

strategiuli mimarTuleba – garemos dacvis sistemis srulyofa

_ SemuSavda garemos dacvis inspeqciis 2007-2010 wlebis erovnuli strategiuli gegmis proeqti.

_ SemuSavda saxelmwifo inspeqtirebisa da masTan dakavSirebuli saqmis warmoebis instruqcia.

_ SemuSavda garemosaTvis miyenebuli zianis gaangariSebis efeqturi meTodika.

_ daiwyo regulirebis obieqtebis srulyofili, avtomatizirebuli monacemTa bazis Seqmnisa da bunebaTmosargebleTa identifikaciis procesi.

_ garemos dacvis inspeqciis mier saangariSo periodis ganmavlobaSi gamovlenil iqna garemosdacviTi kanonmdeblobis darRvevis 2 959 faqti. aqedan administraciuli samarTaldarRvevis 2 674 faqti, xolo sisxlis samarTlis niSnebis mqone 285 faqti. dakisrebuli jarimis odenobam Seadgina 963.9 aTasi lari.

_ cxovelTa samyaros obieqtebiT sargeblobis generaluri licenziis pirobebis Sesrulebis mdgomareobis Seswavlis mizniT Semowmebul iqna 10 samonadireo meurneoba da Semowmebis masalebis safuZvelze gauqmda 3 licenzia.

_ garemos dacvis inspeqciis teritoriul organoebSi amoqmedda `cxeli xazi~. saangariSo wlis ganmavlobaSi Semosulia 351 Setyobineba.

_ 2006 wels Seiqmna garemos dacvis inspeqciis axali danayofi _ zemo afxazeTis biuro. biuros gadaeca 2 erTeuli avtomanqana.

_ saangariSo periodis ganmavlobaSi dainteresebul uwyebebs Soris urTierTTanamSromlobis, garemos dacvisa da bunebrivi resursebis saministroSi organizebuli Sexvedrebisa da konsultaciebis Sedegad muSavdeboda:

narCenebis Sesaxeb kanonproeqti;235

mdgrad organul damabinZureblebTan dakavSirebiT erovnuli samoqmedo gegma;

sayofacxovrebo narCenebis marTvis strategia._ qveyanaSi mimdinare da dagegmili garemosdacviTi

proeqtebis koordinaciis gaZlierebisa da maTi miznebis dublirebis gamoricxvis mizniT moxda yvela mimdinare Tu dagegmili garemosdacviTi proeqtebis inventarizacia, ris safuZvelzec ganxorcielda proeqtebis Tematuri sistematizireba.

_ SemuSavda `TuSeTis erovnuli parkisa~ da `qobuleTis saxelmwifo nakrZalisa da aRkveTilis~ marTvis gegmebi.

_ dasrulda WaWunis aRkveTilis sademarkacio samuSaoebi.

programa – `saqarTvelos mosaxleobis radiaciuli usafrTxoebis uzrunvelyofa~

programis farglebSi ganxorcielda Semdegi RonisZiebebi:_ mosaxleobis radiaciuli usafrTxoebis uzrunvelyofis sistemis

srulyofisa da qmediTobis amaRlebis mizniT SemuSavebuli iqna `birTvuli da radiaciuli usafrTxoebis Sesaxeb” saqarTvelos kanonSi cvlilebebisa da damatebebis Setanis Taobaze” saqarTvelos kanonis proeqti;

_ dasrulda atomuri energiis saerTaSoriso saagentos mier SemoTavazebuli radiaciuli wyaroebis aRricxva-inventarizaciisaTvis saWiro monacemTa bazis programuli uzrunvelyofis (RAIS) qarTulenovani versiis Seqmnis testirebis fazis ZiriTadi nawili;

_ qvemo qarTlis, Sida qarTlis, kaxeTis, mcxeTa-mTianeTisa da samcxe-javaxeTis mxareebSi, agreTve q. TbilisSi ganxorcielda maionirebel gamosxivebis saSualebaTa registracia;

_ inspeqtireba Cautarda aRmosavleT saqarTvelos dasaxlebul punqtebSi moqmed, radiaciuli saqmianobiT dakavebul organizaciebs;

_ gadamowmda radiaciuli saSiSroebis Sesaxeb miRebuli signalebi da moxda maTze saTanado reagireba;

_ atomuri energiis saerTaSoriso saagentos egidiT da maTi eqspert-specialistebis zedamxedvelobiT raWa-leCxumis regionSi moZebnil da gauvnebelyofil iqna ukontrolo radioaqtiuri wyaroebi;

_ birTvuli da radiaciuli samsaxuris specialistebis mier Seswavlil iqna licenzirebuli radiaciuli saqmianobiT dakavebuli organizaciebis saqmianoba;

_ ganxorcielda maionebeli gamosxivebis wyaroebis da maTi mflobeli organizaciebis registracia. am mimarTulebiT samuSaoebi Catarda guriis mxareSi, q. foTSi da aWaris avtonomiur respublikaSi. mopovebuli monacemebis saSualebiT damTavrebuli iqna samuSaoebi maionebeli gamosxivebis wyaroebis inventarizaciaze da birTvuli da radiaciuli saqmianobiT dakavebuli organizaciebis registraciaze. 2 wlis ganmavlobaSi Segrovebuli informacia Setanil

236

iqna kompiuterul programaSi da dReisaTvis arsebobs monacemTa baza, romelSic Sekrebilia informacia saqarTvelos teritoriaze ganTavsebuli yvela maionebeli wyaros Sesaxeb maTi fizikuri parametrebiT, ganTavsebiT, adgilmdebareobiTa da gamoyenebis Taviseburebebis aRweriT.

_ Semowmda 52 obieqti, romelTa Sorisac 37 miekuTvneba samedicino profils, 10 – samecniero kvleviTs, 3 – samrewvelos, xolo 2 – ganaTlebis sistemas.

_ reagireba gakeTda radiaciuli saSiSroebis Sesaxeb miRebul 15 signalze.

programa – `maRali ekologiuri riskis mqone obieqtebis mSeneblobisa da operirebis periodSi garemosdacviTi monitoringi~

programis farglebSi ganxorcielda Semdegi RonisZiebebi: baqo-Tbilisi-jeihanis navTobsadenisa (BTC) da

samxreT kavkasiis milsadenis (SCP) marSrutebis monitoringi

_ qvemo qarTlisa da samcxe-javaxeTis regionebSi ganxorcielebuli mivlinebebis Sedegad gamovlinda darRvevebi, romlebic ar Seesabameboda kontraqtorisa da BTC Co. – s mier aRebul valdebulebebs.

_ baqo-Tbilisi-jeihanis navTobsadenis minaZe-sakuneTis monakveTze Catarda mewyeruli da eroziuli procesebis auditi.

_ samSeneblo derefanSi da sxva obieqtebze bioaRdgenis mimarTulebiT BTC Co.–sTan miRweuli SeTanxmebis Sesabamisad damatebul iqna 2 sanerge Tbilisisa da bakurianis botanikur baRebSi, xolo mcenareTa konservaciis ganyofilebis teritoriaze sruliad ganaxlda sarwyavi sistema.

_ daba bakurianSi navTobis Camosaclel rezervuarTan (sof. cixisjvari) misasvleli gzebis alternativebis SerCeva-Sefasebis mizniT Seswavlil iqna 4 marSruti.

_ BP-s, saministros, navTobis saerTaSoriso korporaciisa da Sps “sanitari”-s warmomadgenlebma gardabnis raionSi SearCies Sesaferisi adgili Tbilisis axali municipaluri nagavsayrelis mSeneblobisaTvis.

baqo-sufsis navTobsadeni (WREP) _ ganxorcielda 2005 wlis Semodgomaze baqo-sufsis

navTobsadenze momxdari avariis Sedegad dabinZurebuli teritoriis aRdgenis monitoringi.

_ ekologiuri monitoringis sammarTvelom monitoringi gauwia baqo-sufsis 86-e km/niSnulze daRvrili navTobis gamwmend samuSaoebs.

237

yulevis navTobisa da navTobproduqtebis gadasatvirTi sazRvao terminali

_ momzadda SeniSvnebi yulevis navTobisa da navTobproduqtebis gadasatvirTi sazRvao terminalis mier momzadebul “ekologiuri monitoringis sqema”-sTan dakavSirebiT;

_ ganxilul iqna Sps “Savi zRvis terminalis” mier warmodgenili navTobis daRvraze reagirebis gegmis meore varianti.

programa – `eqspertizis Catarebis uzrunvelyofis RonisZiebebi~ programis farglebSi ganxorcielda Semdegi RonisZiebebi:_ saangariSo periodSi momzadda da Seivso 45 garemoze zemoqmedebis nebarTva. _ gaica zedapiruli wylis obieqtidan wyalaRebis 30 da zedapiruli wylis obieqtebSi wyalCaSvebis 18 nebarTva;_ gaica birTvuli da radiaciuli saqmianobis 29 importis da 8 eqsportis nebarTva;_ saangariSo periodis ganmavlobaSi gacemulia gadamfren frinvelebze nadirobis 2442 nebarTva TbilisSi da 3308 _ regionebSi (sul 5750);_ gaica gadaSenebis winaSe myofi veluri florisa da faunis saxeobebis (CITES) importis, eqsportisa da re-eqsportis TiTo-TiTo nebarTva;

programa – `daculi teritoriebis mavneblebisagan dacvis RonisZiebebi~

_ florisa da faunis dacvis RonisZiebebis ganxorcielebis mizniT dacul teritoriebze mimdinareobda tyeebis dacvisa da SenarCunebis saqmianoba, xorcieldeboda tyeebis gamokvleva paTologiuri kuTxiT, gatarda tyis mavneblebisa da daavadebebis winaaRmdeg brZolis RonisZiebebi.

_ daculi teritoriebis mTlian farTobze Catarebuli gamokvlevebis Sedegad gamovlenilia wiwvovani da foTlovani xeebis 22 saxeobis mavnebeli mweri;

programa – `tyis dacva, aRdgena-ganaxleba da tyiTsargebloba~

programis farglebSi ganxorcielebul iqna Semdegi RonisZiebebi:_ ganxorcielda msoflio bankis TanadafinansebiT gaSenebuli tyis

kulturebis (125.5 ha) movlis RonisZiebebi; _ saangariSo periodSi TeTriwyaros yofil satyeo meurneobaSi

12 ha-ze gaSenebul iqna kulturebi. _ ganxorcielda 117 ha-ze tyis bunebrivi ganaxlebis xelSewyobis

RonisZiebebi;_ ganxorcielda sanergeebis movlis RonisZiebebi;

238

_ mosaxleobis saTbob SeSaze moTxovnilebis dakmayofilebis mizniT saangariSo periodSi gamoiyo specialuri Wris tyekafebi, 347,7 aT m³ saSeSe xe-tyis misaRebad.

_ saqarTvelos mTavrobis gankargulebis safuZvelze komerciuli WriT departamentis mier faqtiurad gamoyofili da auqcionze gatanili iqna 312.0 aT.asi kbm likviduri merqani. aqedan mTavrobis sarezervo fondidan gamoyofili 489,0 aT. lariT gamoyofili iqna 247.0 aT m³ xe-tye, xolo 65.0 m³ gamoyofili iqna wliuri moculobis farglebSi;

_ Zirze gacemulia 460 aTasi m³ likviduri merqani. biujetSi Sesulia bunebrivi resursis mosakreblis saxiT 4.43 mln lari.

_ saangariSo periodSi ganxorcielda adigenis, axalcixis, borjom-bakurianis, qiziyis, duSeTis, mcxeTis, axalgoris, xaSuri-qarelisa da Tbilisis yofil satyeo meurneobebSi gaCenili xanZrebis lokalizacia;

_ maRali riskis xanZarsaSiSroebiT satyeo meurneobebSi (gansakuTrebiT iq, sadac gavrcelebulia wiwviani tyeebi) ewyoboda xSiri reidebi da ayvanil iqna droebiTi mexanZre darajebi.

strategiuli mimarTuleba – bunebrivi resursebiT sargeblobis sistemis srulyofa

programa – `tyeTmowyoba”_ saangariSo periodis ganmavlobaSi tyeTmowyoba

xorcieldeboda saxelmwifo tyis fondis mTel teritoriaze. _ saangariSo periodSi ganxorcielda mcxeTis yofili satyeo

meurneobis tyeTmowyoba 13 908 ha farTobze._ dasrulda Tbilisis satyeo meurneobis tyeTmowyoba (8854 ha).

saqarTvelos saxelmwifo dacvis specialuri samsaxuri

saqarTvelos saxelmwifo dacvis specialuri samsaxurisaTvis 2006 wlis ganmavlobaSi saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 25,210.4 aTasi lari, xolo gaweulma xarjma _ 25,109.1 aTasi lari, rac 2005 wlis Sesabamis maCvenebelze naklebia – 8,310.1 aTasi lariT.


239

34,824.7 33,419.2

25,210.4 25,109.1

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


gegma



gegma



(aTasi lari)

orga

niza

ciuli


gegmasakaso

xarjiSesruleba

%-Si

39 00 saxelmwifo dacvis specialuri samsaxuri 25,210.4 25,109.1 99.6%


damqiraveblidan anaricxebi 3,135.7 3,099.6 98.8% mivlinebebi 1,095.0 1,073.4 98.0% sxva saqoneli da momsaxureba 4,283.8 4,281.5 99.9% m.S. kvebis xarjebi 426.0 425.5 99.9%





240


8.81%


52.54%


12.34%



17.05%


saqarTvelos saxalxo damcvelis samsaxuri

saqarTvelos saxalxo damcvelis samsaxurisaTvis 2006 wlis saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 1 816.1 aTasi lari, xolo gaweulma xarjma _ 1 885.3 aTasi lari, rac 2005 wlis xarjebs 493,4 aTasi lariT aRemateba.


1 512,4 1 391,9

1 816,1 1 885,3

0,0

500,0

1 000,0

1 500,0

2 000,0


gegma



gegma



(aTasi lari)

orga

niza

ciuli

kodi


sakaso xarji

Sesruleba %-Si

40 00 saqarTvelos saxalxo damcvelis samsaxuri 1 816,1 1 885,3 103,8%


241

mivlinebebi 33,4 33,3 99,8% sxva saqoneli da momsaxureba 230,1 227,7 99,0% m.S. kvebis xarjebi 0,5 0,4 88,2% procentebis gadaxda 0,1 0,0 0,0% subsidiebi, subvenciebi da mimdinare transferebi 776,4 848,9 109,3% kapitaluri xarjebi 36,6 35,8 97,9%

40 01 saqarTvelos saxalxo damcvelis samsaxuris aparati 1 039,7 1 036,3 99,7%

muSa-mosamsaxureTa Sromis anazRaureba 616,4 616,3 100,0% damqiraveblidan anaricxebi 123,2 123,2 100,0% mivlinebebi 33,4 33,3 99,8% sxva saqoneli da momsaxureba 230,1 227,7 99,0% m.S. kvebis xarjebi 0,5 0,4 88,2% procentebis gadaxda 0,1 0,0 0,0% kapitaluri xarjebi 36,6 35,8 97,9%

40 02


proeqtebi da am proeqtebSi Tanamonawileobisa da Tanadafinansebis xarjebi 776,4 848,9 109,3%

subsidiebi, subvenciebi da mimdinare transferebi 776,4 848,9 109,3%40 02 01 saxalxo damcvelis ofisis daxmareba 776,4 848,9 109,3%





45,03%


32,69%


6,53%

.mivl i nebebi1,77%sxva saqonel i da

momsaxur eba12,08%


saqarTvelos fasiani qaRaldebis erovnuli komisia

242

saqarTvelos fasiani qaRaldebis erovnuli komisiisTvis 2006 wlis saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 444.9 aTasi lari, xolo gaweulma xarjma _ 372.5 aTasi lari, rac 2005 wlis xarjebs 25.1 aTasi lariT aRemateba.


395,5347,4

444,9

372,5

0,0

100,0

200,0

300,0

400,0

500,0


gegma



gegma


aRniSnuli xarjebi organizaciul WrilSi Semdegnairad ganawilda:(aTasi lari)

orga

niza

ciul

i kod

i


sakaso xarji

Sesruleba

%-Si

41 00 saqarTvelos fasiani qaRaldebis erovnuli komisia 444,9 372,5 83,7% subsidiebi, subvenciebi da mimdinare transferebi 444,9 372,5 83,7%

saqarTvelosa navTobisa da gazis resursebis maregulirebeli saxelmwifo saagento

saqarTvelosa navTobisa da gazis resursebis maregulirebeli saxelmwifo saagentos 2006 wlis saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 486.1 aTasi lari, xolo gaweulma xarjma _ 483.3 aTasi lari, rac 2005 wlis maCvenebelZe 2.8 aTasi lariT naklebia.


243

486,1 486,1 486,1 483,3

0,0

100,0

200,0

300,0

400,0

500,0


gegma



gegma


aRniSnuli xarjebi organizaciul WrilSi Semdegnairad ganawilda:(aTasi lari)

orga

niza

ciuli

kodi


sakaso xarji

Sesruleba

%-Si

42 00 saqarTvelos navTobisa da gazis resursebis maregulirebeli saxelmwifo saagento 486,1 483,3 99,4%


ekonomikuri klasifikaciis `muSa-mosamsaxureTa Sromis anazRaurebis~ muxlis wilma mTlian xarjebSi 63.7% Seadgina, `damqiraveblidan anaricxebma~ _ 12.7%, `mivlinebebma~ _ 3.7%, `sxva saqonelma da momsaxurebam~ _ 14.6%, xolo `kapitaluri xarjebis~ wilma _ 5.3%.


kapi t al ur i xar j ebi

5,3%


63,7%damqi r avebl i dan anar i cxebi

12,7%

.mi vl i nebebi3,7%


14,6%

saqarTvelos sapatriarqo

saqarTvelos sapatriarqosTvis 2006 wlis saxelmwifo biujetiT gamoyofilma dazustebulma asignebebma Seadgina 5 462.8 aTasi lari, xolo gaweulma xarjma _ 4 794.4 aTasi lari, rac 2005 wlis xarjebs 3 504.3 aTasi lariT aRemateba.

244


1 290,1 1 290,1

5 462,84 794,4

0,0

1 000,0

2 000,0

3 000,0

4 000,0

5 000,0

6 000,0


gegma



gegma


xarjebi organizaciul WrilSi Semdegnairad ganawilda:(aTasi lari)

orga

niza

ciuli


gegmasakaso

xarjiSesruleba

%-Si

43 03 saqarTvelos sapatriarqo 5 462,8 4 794,4 87,8%


43 03 01 sasuliero ganaTlebis xelSewyobis granti 1 076,4 1 075,6 99,9%


43 03 02

saqarTvelos sapatriarqos wminda simon kananelis saxelobis sasuliero swavlebis centri 485,7 485,7 100,0%


43 03 03

baTumis wminda mataTa mociqulis saxelobis bavSvTa gimnazia-pansioni 324,9 324,9 100,0%


43 03 04

saqarTvelos sapatriarqos wmida ninos saxelobis obol, upatrono da

mzrunvelobamoklebul bavSvTa pansionati 18,0 18,0 100,0%


43 03 05

fereidneli qarTvelebisaTvis sulier-kulturuli centris mowyoba 219,6 219,6 100,0%


43 03 06

wminda samebis sakaTedro taZris komponenti 3 338,2 2 670,6 80,0%


245

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