18.02.2015 Views

xarjebis klasifikacia momsaxurebis saxeebis mixedviT da maTi ...

xarjebis klasifikacia momsaxurebis saxeebis mixedviT da maTi ...

xarjebis klasifikacia momsaxurebis saxeebis mixedviT da maTi ...

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

saqarTvelos energetikisa da wyalmomaragebis

maregulirebeli erovnuli komisia

xarjebis klasifikacia momsaxurebis

saxeebis mixedviT da maTi

diferencireba momxmarebelTa

kategoriebis mixedviT

bunebrivi gazis seqtorSi

N nato jafariZe

tarifebis da faswarmoqmnis

departamenti

2009 w. ivnisi

1


xarjebis klasifikacia

• Bbunebrivi gazis seqtorSi mewarme SeiZleba eweodes rogorc

erTze met regulirebad saqmianobas da aseve araregulirebad

saqmianobas. Aaqedan gamomdinare didi mniSvneloba aqvs xarjebis

gamijvnas TviToeuli regulirebadi saqmianobisa da

araregulirebadi saqmianobis mixedviT

• regulirebadi saqmianobebia

_ bunebrivi gazis transportireba

_ bunebrivi gazis miwodeba (sabiTumo da sacalo)

_ bunebrivi gazis ganawileba

2


xarjebis klasifikacia

gagrZeleba

• saqarTveloSi bunebrivi gazis seqtorSi arsebuli TiTqmis

yvela mewarme axorcielebs erTze met saqmianobas

• transportirebis licenziati aseve axorcielebs miwodebis

saqmianobas (mas somxeTSi tranzitis safasurad rusuli mxare

utovebs naturiT bunebriv gazs)

• Mmimwodeblebi da Sesabamisad miwodebis xarjebi iyofian

sabiTumo da sacalod

_ sabiTumo mimwodeblebis saqmianoba da Sesabamisad xarjebi

dakavSirebulia bunebrivi gazis SesyidvasTan da sxva

mimwodeblebze an/da pirdapir momxmareblebze miwodebasTan

(miyidvasTan)

_ sacalo miwodebis saqmianoba da masTan dakavSirebuli

xarjebi es aris bunebrivi gazis miwodebis momsaxureba

gamanawilebel qselSi arsebul momxmareblebze. Ees moicavs

sacalo momxmareblis mricxvelis Cvenebis aRebas, qviTrebis

gamoweras da momxmareblebTan mitanas, moxmarebuli gazis

safasuris amoRebis (sabanko) xarjebs

3


xarjebis klasifikacia

gagrZeleba

• MTiTqmis yvela gazgamanawilebeli licenziati paralelurad

axorcielebs bunebrivi gazis Sesyidvas sabiTumo

miwodeblebisgan da sacalo miwodebas (miyidvas)

momxmareblebze TavianTi ganawilebis qselebiT. Aanu ewevian

erTze met regulirebad saqmianobas.

• amJamad sacalo miwodebasTan (bilingi) dakavSirebuli xarjebi

gaerTianebulia gamanawilebeli kompaniis ganawilebis xarjebSi

da Sesabamisad tarifebSi. komisiaSi mimdinareobs intensiuri

muSaoba, raTa sacalo miwodebis xarjebi gaimijnos

ganawilebis anu qselebis momsaxurebis xarjebisagan

• gamanawilebeli kompaniebi garda regulirebadi saqmianobisa,

axorcieleben araregulirebad saqmianobas. kerZod, axali

abonentebis mierTeba da masTan dakavSirebuli xarjebi da

Semosavlebi amJamad moqmedi kanonmdeblobiT komisiis mier ar

regulirdeba.

• Ggarkveul problemas warmoadgens aseTi kompaniebisagan swori

informaciis miReba saqmianobebis mixedviT danaxarjebis

zustad dayofasTan dakavSirebiT

4


xarjebis klasifikacia

gagrZeleba

• Gbunebrivi gazis seqtorSi danaxarjebis dayofa saqmianobebis

mixedviT mkacrad aris reglamentirebuli moqmedi

kanonmdeblobiT da am kanonebis safuZvelze komisiis mier

dadgenilebiT damtkicebuli ,,eleqtroenergetikis, bunebrivi

gazisa da wyalmomaragebis seqtorSi saqmianobis kontrolisa

da licenzirebis wesebiT”, romlis Tanaxmad Tu piri eweva sxva

samewarmeo saqmianobas, igi valdebulia am saqmianobasTan

dakavSirebuli urTierToba, maT Soris Semosavlebis,

xarjebisa da safinanso Sedegebis aRricxva awarmoos

gancalkevebulad, TviToeuli saqmianobis mixedviT.

• problemis dasaZlevad, komisiaSi mzaddeba rogorc finansuri,

aseve teqnikuri wliuri angariSgebis formebi,

,,eleqtroenergetikisa da bunebrivi gazis Sesaxeb” kanoniT

gansazRvruli Sesabamisi saqmianobebis mixedviT, romelic

licenziatebs da mimwodeblebs gauadvilebs komisiaSi swori

infarmaciis warmodgenas.

5


Ddanaxarjebis diferencireba

momxmarebelTa

kategoriebis (jgufebis) mixedviT

• bunebrivi gazis seqtorSi moqmedi tarifebis dadgenis

meTodologis mixedviT momxmarebelTa kategoriebi (jgufebi)

SeiZleba daiyos: wnevebis, moxmarebis moculobebis, teritoriuladministraciuli

sazRvrebis da sxva kanonmdeblobiT daSvebuli

kriteriumebis mixedviT.

•Mam etapze miwodebis saqmianobasTan dakavSirebuli danaxarjebi

erTiania da misi dayofa momxmarebelTa kategoriebad ar xdeba

•Aaseve gamomdinare iqidan, rom bunebrivi gazis transportirebis qseli

muSaobs an daproeqtebulia maRali (1.2 mpa) wnevis magistraluri

gazsadenebiT, Sesabamisad am seqtorSi xarjebis dayofa momxmarebelTa

kategoriebis (jgufebis) mixedviT

ar xdeba da transportirebis tarific

erTiania yvela kategoriis momxmareblisTvis (garda

Tboeleqtrosadgurebisa da ori gazgamanawilebneli kompaniis _

,,duSeTigazis

duSeTigazis” da ,,yazbegigazisa

yazbegigazisa”)

• transportirebis sistemiT xorcieldeba bunebrivi gazis tranziti

mezobel qveyanaSi _ somxeTSi, rasac komisia ar aregulirebs. amasTan,

tranzitidan Semosavali gaiTvaliswineba transportirebis tarifis

regulirebisas.


Ddanaxarjebis diferencireba

momxmarebelTa

kategoriebis (jgufebis) mixedviT

gagrZeleba

• Gganawilebis seqtorSi danaxarjebi

dayofilia wnevebis mixedviT: maRali,

saSualo da dabali wneviT

momxmarebelTa kategoriebad. . A

• aseve praqtikaSi gvaqvs teritoriul _

administraciuli sazRvrebis mixedviT

dayofa (,,qarTligazi

qarTligazi”, romelSic

gaerTianebulia 6 administraciuli

erTeuli)

7


Ddanaxarjebis diferencireba

momxmarebelTa

kategoriebis (jgufebis) mixedviT

gagrZeleba

• meTodologiis mixedviT ganawilebis

momsaxurebasTan dakavSirebuli

xarjebis diferencireba wnevebis

(maRali, saSualo da dabali) mixedviT

unda moxdes TiToeuli kategoriisaTvis

momsaxurebis gasawevad saWiro ZiriTadi

fondebis Rirebulebis proporciulad

• momxmarebelTa ramodenime kategoriis

momsaxure ZiriTadi fondebis

Rirebuleba iyofa moxmarebuli gazis

raodenobis proporciulad

8


Ddanaxarjebis diferencireba

momxmarebelTa

kategoriebis (jgufebis) mixedviT

gagrZeleba

ZiriTadi fondebis dayofa momxmarebelTa kategoriebis (wnevebis) mixedviT

maCveneblebi

zomis

%-lad mTlian

erTeuli

moculobaSi

1

bunebrivi gazis miReba - sul

aT.kub.m.

430000,0

100,0

maT Soris

_ maRali wneviT momxmareblebisTvis

_"_

16000,0

3,72

_ saSualo wneviT momxmareblebisTvis

_"_

60000,0

14,0

_dabali wneviT momxmareblebisTvis

_"_

354000,0

82,3

9


Ddanaxarjebis diferencireba

momxmarebelTa

kategoriebis (jgufebis) mixedviT

gagrZeleba

2

ZiriTadi fondebis narCeni Rirebuleba

wlis dasawyisisTvis _ sul

aT.lari

56882,96

100,0

maT Soris

a. gazsadenebi

_"_

30996,1

_ maRali wnevis

_"_

1193,67

_ saSualo wnevis

_"_

21778,9

_ dabali wnevis

_"_

8023,527

b. danarCeni (gazsadenebis garda) fondebi

_"_

25886,86

10


Ddanaxarjebis diferencireba

momxmarebelTa

kategoriebis (jgufebis) mixedviT

gagrZeleba

3

ZiriTadi fondebi maRali wnevis

momxmareblebisTvis

_ maRali wnevis gazsadenis wili

aT.lari

44,42

_ danarCeni fondebis wili

_"_

963,23

sul fondebi

_"_

1007,65

1,8

4

ZiriTadi fondebi saSualo wnevis

momxmareblebisTvis

_ maRali wnevis gazsadenis wili

aT.lari

166,56

_ saSualo wnevis gazsadenis wili

_"_

3038,92

_ danarCeni fondebis wili

_"_

3612,12

sul fondebi

_"_

6817,60

12,0

11


Ddanaxarjebis diferencireba

momxmarebelTa

kategoriebis (jgufebis) mixedviT

gagrZeleba

• zemoT moyvanili cxriliT gamoiyvaneba

koeficientebi ganawilebis mTliani

danaxarjebis (normatiuli

danakargis

Rirebulebis garda) dasayofad momxmarebelTa

kategoriebis (wnevebis) mixedviT

• Ddanakargis normativi sxvadasxva wnevaze

gansxvavebulia da ganisazRvreba cal-calke

calke

kategoriebis mixedviT

• Mmomdevno slaidSi warmodgenilia Tbilisis

gazgamanawilebeli kompaniis ganawilebis

tarifebis gaangariSeba momxmarebelTa

kategoriebis (jgufebis) mixedviT)

12


unebrivi gazis ganawilebis da moxmarebis tarifebis gaangariSeba momxmarebelTa

kategoriebis (wnevebis) mixedviT

2008 wlis prognozi (damtkicebuli)

#

informaciis dasaxeleba

ganz-ba

maT Soris

sul

maRali wneviT

saSualo wneviT

dabali wneviT

momxmareblebi

momxmareblebi

momxmareblebi

1

2

3

4

5

6

7

I

amosavali maCveneblebi

1

miRebuli bunebrivi gazi

aT.kub.m.

432400.0

14000.0

80000.0

338400.0

2

bunebrivi gazis danakargi

_,,_

38916.0

238.0

6000.000

32678.0

igive procentebSi

%

9.00

1.70

7.500

9.66

2.1

m.S. dadgenili normativiT

aT.kub.m.

igive procentebSi

%

3

ganawilebuli bunebrivi gazi

aT.kub.m.

393484.0

13762.0

74000.0

305722.0

4

balansze ricxuli gazsadenebis

calmagi sigrZe

km.

2420.0

5

momxmarebelTa raodenoba

abonenti

290000.0

6

ZiriTadi fondebis narCeni Rir-ba

periodis bolosTvis

aT.lari

22333.05

227.5

2368.18

19737.4

aqedan:

6.1

gazsadenebi

_,,_

16599.50

41.72

1321.81

15235.97

II

gazis ganawilebaze gaweuli

xarjebi dRg-is

gareSe

maT Soris:

_ sul

aT. lari

37299.53

198.15

3207.66

33893.72

13


unebrivi gazis ganawilebis da moxmarebis tarifebis gaangariSeba momxmarebelTa

kategoriebis (wnevebis) mixedviT

1

2

3

4

5

6

7

1

gazis danakargi

_,,_

11658,46

71,3

1797,48

9789,68

2

xelfasis fondi

_,,_

17280.0

58.00

525.00

16697.00

3

ZiriTadi fondebis amortizacia

_,,_

2073.68

4.15

219.81

1849.72

4

ZiriTadi fondebis saremonto xarji

_,,_

1116.7

11.39

118.37

986.90

5

eleqtroenergia

_,,_

50.0

0.51

5.30

44.19

6

masalebi da saTadarigo nawilebi

_,,_

720.0

7.34

76.32

636.34

7

sawvav-sacxebi

sacxebi masalebi

_,,_

615.20

6.28

65.21

543.71

8

kavSirgabmuloba

_,,_

237.20

2.42

25.14

209.64

9

komunaluri momsaxureba

_,,_

100.0

1.02

10.60

88.38

10

sesxze gadasaxdeli

Tanxa

procentis

_,,_

706.19

7.20

74.86

624.13

11

sxva xarjebi

_,,_

2742.15

28.55

289.57

2424.03

III

gadasaxadebi dRg-is

gareSe

aT.lari

4297.63

19.32

190.15

4088.16

maT Soris:

1

qonebis gadasaxadi

_,,_

223.33

2.28

23.68

197.37

2

soc. danaricxi xelfasis fondze

_,,_

3456.0

11.6

105.0

3339.4

3

miwis (arasasoflo)

_,,_

1.144

0.01

0.12

1.01

4

regulirebis safasuri

_,,_

171.06

0.92

14.10

156.04

5

mogebis gadasaxadi

_,,_

446.1

4.5

47.2

394.3

6

sxva

(dazRveva)

_,,_

0.0

0.0

0.0

0.0

IV

saeqsploatacio xarjebi sul

(II+III)

aT. lari

41597.2

217.5

3397.8

37981.9

14


unebrivi gazis ganawilebis da moxmarebis tarifebis gaangariSeba

momxmarebelTa

kategoriebis (wnevebis) mixedviT (gagrZeleba)

1

2

3

4

5

6

7

V

wminda mogeba

_,,_

1784.41

18.05

188.98

1577.38

igive %-ad

moqmedi ZiriTadi

fondebis mimarT

%

8.0

8.0

8.0

8.0

VI

wliuri Semosavali bunebrivi

gazis ganawilebidan sul (IV+V)

aT. lari

43381.6

235.5

3586.8

39559.3

VII

tarifebi

1

gazis ganawilebis tarifi dRg-

is gareSe(VI / I-3) I

lari /

1000 m 3

17.11

48.47

129.40

2

gazis ganawilebis tarifi dRg-

is CaTvliT

_,,_

20.2

57.2

152.7

3

gazis sabiTumo miwodebis

tarifi dRg-is

gareSe

_,,_

285.75

285.75

285.75

4

transportirebis tarifi dRg-is

gareSe

_,,_

13.83

13.83

13.83

5

gazis moxmarebis tarifi dRg-

is gareSe

_,,_

316.69

348.05

428.98

6

gazis moxmarebis tarifi dRg-

is CaTvliT

_,,_

373.70

410.70

506.2

15


gmadlobT

yuradRebisTvis

16

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!