saqarTvelos strategiuli kvlevebisa da ganviTarebis centri ... - csrdg
saqarTvelos strategiuli kvlevebisa da ganviTarebis centri ... - csrdg
saqarTvelos strategiuli kvlevebisa da ganviTarebis centri ... - csrdg
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q. Tbilisis 2009 wlis biujetSi Tbilisis raionebis biujetebis gaanalizebis<br />
dros aucilebelia ganvmartoT, Tu ra uflebamosileba gaaCniaT <strong>da</strong>, Sesabamisad,<br />
ra SeuZliaT <strong>da</strong>afinanson raionebma.<br />
bolo wlebSi raionulma gamgeobebma ZiriTa<strong>da</strong>d mosaxleobasa <strong>da</strong> merias<br />
Soris kurieris funqcia ikisres. maTi funqciebi sakmaod SezRudulia <strong>da</strong> Ziri-<br />
Tadi saqmianobebi <strong>da</strong>, Sesabamisad, finansebi meriis samsaxurebis mier ganikargeba.<br />
es, erTi mxriv, administrirebis process aiolebs, magram, meore mxriv,<br />
mosaxleobasa <strong>da</strong> xelisuflebas Soris urTierTkavSiri rTuldeba.<br />
2009 wlisaTvis raionuli gamgeobebis ZiriTadi funqciebia:<br />
skolamdeli aRzrdis <strong>da</strong>wesebulebebis <strong>da</strong>finanseba _ TanamSromelTa<br />
uzrunvelyofa Sromis anazRaurebiT; bavSvebis uzrunvelyofa kvebiT; komunaluri<br />
momsaxurebis xarjis <strong>da</strong>farva; rbili inventariT, piradi higienis sagnebiT<br />
<strong>da</strong> saTamaSoebiT uzrunvelyofa.<br />
socialuri <strong>da</strong>cvis <strong>da</strong>finanseba _ mosaxleobis ufaso sasadiloebiT<br />
momsaxureba; gar<strong>da</strong>cvlili meomarTa saritualo RonisZiebebi; <strong>da</strong>ngreuli sacxovrebeli<br />
saxlebis macxovrebelTa kompensacia; omis veteranebis <strong>da</strong>xmareba;<br />
sxva socialuri RonisZiebebi.<br />
ga<strong>da</strong>udebeli avariuli sabinao fondis SekeTebis samuSaoebi _ avariuli<br />
sacxovrebeli saxlebis SekeTeba; saxuravebis aRdgena-SekeTeba; sadrena-<br />
Jo sistemebis mowyoba; avariuli wyalsaden-kanalizaciis saxlis Si<strong>da</strong> qselebis<br />
aRdgena; <strong>da</strong>zianebuli saerTo sargeblobis saTavsoebis, kibis ujredebis<br />
<strong>da</strong> aivnebis aRdgena-SekeTeba; avariebisa <strong>da</strong> stiqiuri movlenebis Sedegad gamowveul<br />
<strong>da</strong>zianeba-SeferxebaTa salikvi<strong>da</strong>cio samuSaoebi <strong>da</strong> sxva.<br />
keTilmowyobis RonisZiebebi _ <strong>da</strong>zianebuli quCebisa <strong>da</strong> Si<strong>da</strong> kvartaluri<br />
gzebis aRdgena <strong>da</strong> kapitaluri SekeTeba; mwvane safaris movla; gamxmari <strong>da</strong><br />
naxevrad gamxmari xeebis moWra <strong>da</strong> ga<strong>da</strong>belva; sportuli moednebisa <strong>da</strong> skverebis<br />
aRdgena-mowyoba; raionis teritoriaze mewyersaSiS zonebSi sayrdeni<br />
kedlebis, quCebis <strong>da</strong>makavSirebeli kibeebis, mowyoba; wyal-kanalizaciis qselebis<br />
mowyoba <strong>da</strong> sxva.<br />
zemoT CamoTvlili problemebis mosagvareblad mosaxleobam un<strong>da</strong> mimar-<br />
Tos raionul gamgeobebs, xolo <strong>da</strong>narCeni problemebis mogvareba meriis Sesabamisi<br />
samsaxurebis prerogativaa. Tumca, raionis gamgeobam SeiZleba Suamavlis<br />
roli Seasrulos meriasa <strong>da</strong> mosaxleobas Soris.<br />
qalaq Tbilisis 2009 wlis raionuli biujetebi (aTasi lari)<br />
keTilmowyobis<br />
RonisZiebebi;<br />
61933,7; 54%<br />
raionis<br />
gamgeoba; 5762,6;<br />
5%<br />
sabinao fondis<br />
SekeTeba; 7219,0;<br />
6%<br />
skolamdeli<br />
aRzrdis<br />
<strong>da</strong>wesebulebebi;<br />
32377,3; 28%<br />
socialuri<br />
<strong>da</strong>cva; 7931,9; 7%<br />
rogorc diagrami<strong>da</strong>n Cans, raionuli biujetebis ZiriTadi muxlebis <strong>da</strong>finanseba<br />
aseTia: keTilmowyobis RonisZiebebi _ 54%, skolamdeli aRzrdis<br />
<strong>da</strong>wesebulebebisa ki _ 28%.<br />
raionuli biujetebis mxolod 6,4% (7,411.6 aTasi lari) Seadgens arafinansuri<br />
aqtivebis zr<strong>da</strong>s (yofili kapitaluri xarji).<br />
gl<strong>da</strong>ni-naZaladevis raioni<br />
gl<strong>da</strong>ni-naZaladevis raionis 2009 wlis biujetis ga<strong>da</strong>saxdelebi Semdegnairad<br />
gamoiyureba: yvelaze didi xvedriTi wili skolamdeli aRzrdis <strong>da</strong>wesebulebebis<br />
<strong>da</strong>finansebaze modis - 8 584,0 aTasi lari, Semdeg adgilebzea keTilmowyobis<br />
RonisZiebebi - 4 970,0 aTasi lariT, socialuri <strong>da</strong>cva - 2 263,0 aTasi<br />
lariT, raionis gamgeoba - 1 028,0 aTasi lariT <strong>da</strong> sabinao fondis SekeTeba -<br />
400,0 aTasi lariT.<br />
2 550.0 aTasi lari, anu gl<strong>da</strong>ni-naZaladevis raionuli biujetis <strong>da</strong>axloebiT<br />
14,8% arafinansuri aqtivebis zr<strong>da</strong>ze modis.<br />
keTilmowyobis<br />
RonisZiebebi;<br />
4970,0; 29%<br />
SekeTeba; 400,0;<br />
sabinao fondis<br />
2%<br />
didube-CuRureTis raioni<br />
gl<strong>da</strong>ni-naZaladevis raionis 2009 wlis<br />
biujetis ga<strong>da</strong>saxdelebi (aTasi lari)<br />
socialuri<br />
<strong>da</strong>cva; 2 263,0;<br />
13%<br />
raionis<br />
gamgeoba; 1 028,0;<br />
6%<br />
skolamdeli<br />
aRzrdis<br />
<strong>da</strong>wesebulebebi;<br />
8 584,0; 50%<br />
didube-CuRureTis raionis biujetis ga<strong>da</strong>saxdelebi 2009 wlisaTvis Semdegnaira<strong>da</strong>a<br />
ganawilebuli: yvelaze didi xvedriTi wili modis skolamdeli<br />
aRzrdis <strong>da</strong>wesebulebebze - 3 255,2 aTasi lari, Semdeg ukve modis keTilmowyobis<br />
RonisZiebebi - 2 950,5 aTasi lariT, raionis gamgeoba - 828,6 aTasi lariT,<br />
socialuri <strong>da</strong>cva - 796,9 aTasi lariT <strong>da</strong> sabinao fondis SekeTeba - 619,0 aTasi<br />
lariT.<br />
arafinansuri aqtivebis zr<strong>da</strong> 615.0 aTasi lars Seadgens, rac didube-CuRureTis<br />
raionuli biujetis <strong>da</strong>axloebiT 7,3%-ia.<br />
14 15
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