xarjebis klasifikacia momsaxurebis saxeebis mixedviT da maTi ...
xarjebis klasifikacia momsaxurebis saxeebis mixedviT da maTi ...
xarjebis klasifikacia momsaxurebis saxeebis mixedviT da maTi ...
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saqarTvelos energetikisa <strong>da</strong> wyalmomaragebis<br />
maregulirebeli erovnuli komisia<br />
<strong>xarjebis</strong> <strong>klasifikacia</strong> <strong>momsaxurebis</strong><br />
<strong>saxeebis</strong> <strong>mixedviT</strong> <strong>da</strong> <strong>maTi</strong><br />
diferencireba momxmarebelTa<br />
kategoriebis <strong>mixedviT</strong><br />
bunebrivi gazis seqtorSi<br />
N nato jafariZe<br />
tarifebis <strong>da</strong> faswarmoqmnis<br />
departamenti<br />
2009 w. ivnisi<br />
1
<strong>xarjebis</strong> <strong>klasifikacia</strong><br />
• Bbunebrivi gazis seqtorSi mewarme SeiZleba eweodes rogorc<br />
erTze met regulirebad saqmianobas <strong>da</strong> aseve araregulirebad<br />
saqmianobas. Aaqe<strong>da</strong>n gamomdinare didi mniSvneloba aqvs <strong>xarjebis</strong><br />
gamijvnas TviToeuli regulirebadi saqmianobisa <strong>da</strong><br />
araregulirebadi saqmianobis <strong>mixedviT</strong><br />
• regulirebadi saqmianobebia<br />
_ bunebrivi gazis transportireba<br />
_ bunebrivi gazis miwodeba (sabiTumo <strong>da</strong> sacalo)<br />
_ bunebrivi gazis ganawileba<br />
2
<strong>xarjebis</strong> <strong>klasifikacia</strong><br />
gagrZeleba<br />
• saqarTveloSi bunebrivi gazis seqtorSi arsebuli TiTqmis<br />
yvela mewarme axorcielebs erTze met saqmianobas<br />
• transportirebis licenziati aseve axorcielebs miwodebis<br />
saqmianobas (mas somxeTSi tranzitis safasurad rusuli mxare<br />
utovebs naturiT bunebriv gazs)<br />
• Mmimwodeblebi <strong>da</strong> Sesabamisad miwodebis xarjebi iyofian<br />
sabiTumo <strong>da</strong> sacalod<br />
_ sabiTumo mimwodeblebis saqmianoba <strong>da</strong> Sesabamisad xarjebi<br />
<strong>da</strong>kavSirebulia bunebrivi gazis SesyidvasTan <strong>da</strong> sxva<br />
mimwodeblebze an/<strong>da</strong> pir<strong>da</strong>pir momxmareblebze miwodebasTan<br />
(miyidvasTan)<br />
_ sacalo miwodebis saqmianoba <strong>da</strong> masTan <strong>da</strong>kavSirebuli<br />
xarjebi es aris bunebrivi gazis miwodebis momsaxureba<br />
gamanawilebel qselSi arsebul momxmareblebze. Ees moicavs<br />
sacalo momxmareblis mricxvelis Cvenebis aRebas, qviTrebis<br />
gamoweras <strong>da</strong> momxmareblebTan mitanas, moxmarebuli gazis<br />
safasuris amoRebis (sabanko) xarjebs<br />
3
<strong>xarjebis</strong> <strong>klasifikacia</strong><br />
gagrZeleba<br />
• MTiTqmis yvela gazgamanawilebeli licenziati paralelurad<br />
axorcielebs bunebrivi gazis Sesyidvas sabiTumo<br />
miwodeblebisgan <strong>da</strong> sacalo miwodebas (miyidvas)<br />
momxmareblebze TavianTi ganawilebis qselebiT. Aanu ewevian<br />
erTze met regulirebad saqmianobas.<br />
• amJamad sacalo miwodebasTan (bilingi) <strong>da</strong>kavSirebuli xarjebi<br />
gaerTianebulia gamanawilebeli kompaniis ganawilebis xarjebSi<br />
<strong>da</strong> Sesabamisad tarifebSi. komisiaSi mimdinareobs intensiuri<br />
muSaoba, raTa sacalo miwodebis xarjebi gaimijnos<br />
ganawilebis anu qselebis <strong>momsaxurebis</strong> <strong>xarjebis</strong>agan<br />
• gamanawilebeli kompaniebi gar<strong>da</strong> regulirebadi saqmianobisa,<br />
axorcieleben araregulirebad saqmianobas. kerZod, axali<br />
abonentebis mierTeba <strong>da</strong> masTan <strong>da</strong>kavSirebuli xarjebi <strong>da</strong><br />
Semosavlebi amJamad moqmedi kanonmdeblobiT komisiis mier ar<br />
regulirdeba.<br />
• Ggarkveul problemas warmoadgens aseTi kompaniebisagan swori<br />
informaciis miReba saqmianobebis <strong>mixedviT</strong> <strong>da</strong>na<strong>xarjebis</strong><br />
zustad <strong>da</strong>yofasTan <strong>da</strong>kavSirebiT<br />
4
<strong>xarjebis</strong> <strong>klasifikacia</strong><br />
gagrZeleba<br />
• Gbunebrivi gazis seqtorSi <strong>da</strong>na<strong>xarjebis</strong> <strong>da</strong>yofa saqmianobebis<br />
<strong>mixedviT</strong> mkacrad aris reglamentirebuli moqmedi<br />
kanonmdeblobiT <strong>da</strong> am kanonebis safuZvelze komisiis mier<br />
<strong>da</strong>dgenilebiT <strong>da</strong>mtkicebuli ,,eleqtroenergetikis, bunebrivi<br />
gazisa <strong>da</strong> wyalmomaragebis seqtorSi saqmianobis kontrolisa<br />
<strong>da</strong> licenzirebis wesebiT”, romlis Tanaxmad Tu piri eweva sxva<br />
samewarmeo saqmianobas, igi valdebulia am saqmianobasTan<br />
<strong>da</strong>kavSirebuli urTierToba, maT Soris Semosavlebis,<br />
<strong>xarjebis</strong>a <strong>da</strong> safinanso Sedegebis aRricxva awarmoos<br />
gancalkevebulad, TviToeuli saqmianobis <strong>mixedviT</strong>.<br />
• problemis <strong>da</strong>saZlevad, komisiaSi mzaddeba rogorc finansuri,<br />
aseve teqnikuri wliuri angariSgebis formebi,<br />
,,eleqtroenergetikisa <strong>da</strong> bunebrivi gazis Sesaxeb” kanoniT<br />
gansazRvruli Sesabamisi saqmianobebis <strong>mixedviT</strong>, romelic<br />
licenziatebs <strong>da</strong> mimwodeblebs gauadvilebs komisiaSi swori<br />
infarmaciis warmodgenas.<br />
5
D<strong>da</strong>na<strong>xarjebis</strong> diferencireba<br />
momxmarebelTa<br />
kategoriebis (jgufebis) <strong>mixedviT</strong><br />
• bunebrivi gazis seqtorSi moqmedi tarifebis <strong>da</strong>dgenis<br />
meTodologis <strong>mixedviT</strong> momxmarebelTa kategoriebi (jgufebi)<br />
SeiZleba <strong>da</strong>iyos: wnevebis, moxmarebis moculobebis, teritoriuladministraciuli<br />
sazRvrebis <strong>da</strong> sxva kanonmdeblobiT <strong>da</strong>Svebuli<br />
kriteriumebis <strong>mixedviT</strong>.<br />
•Mam etapze miwodebis saqmianobasTan <strong>da</strong>kavSirebuli <strong>da</strong>naxarjebi<br />
erTiania <strong>da</strong> misi <strong>da</strong>yofa momxmarebelTa kategoriebad ar xdeba<br />
•Aaseve gamomdinare iqi<strong>da</strong>n, rom bunebrivi gazis transportirebis qseli<br />
muSaobs an <strong>da</strong>proeqtebulia maRali (1.2 mpa) wnevis magistraluri<br />
gazsadenebiT, Sesabamisad am seqtorSi <strong>xarjebis</strong> <strong>da</strong>yofa momxmarebelTa<br />
kategoriebis (jgufebis) <strong>mixedviT</strong><br />
ar xdeba <strong>da</strong> transportirebis tarific<br />
erTiania yvela kategoriis momxmareblisTvis (gar<strong>da</strong><br />
Tboeleqtrosadgurebisa <strong>da</strong> ori gazgamanawilebneli kompaniis _<br />
,,duSeTigazis<br />
duSeTigazis” <strong>da</strong> ,,yazbegigazisa<br />
yazbegigazisa”)<br />
• transportirebis sistemiT xorcieldeba bunebrivi gazis tranziti<br />
mezobel qveyanaSi _ somxeTSi, rasac komisia ar aregulirebs. amasTan,<br />
tranziti<strong>da</strong>n Semosavali gaiTvaliswineba transportirebis tarifis<br />
regulirebisas.
D<strong>da</strong>na<strong>xarjebis</strong> diferencireba<br />
momxmarebelTa<br />
kategoriebis (jgufebis) <strong>mixedviT</strong><br />
gagrZeleba<br />
• Gganawilebis seqtorSi <strong>da</strong>naxarjebi<br />
<strong>da</strong>yofilia wnevebis <strong>mixedviT</strong>: maRali,<br />
saSualo <strong>da</strong> <strong>da</strong>bali wneviT<br />
momxmarebelTa kategoriebad. . A<br />
• aseve praqtikaSi gvaqvs teritoriul _<br />
administraciuli sazRvrebis <strong>mixedviT</strong><br />
<strong>da</strong>yofa (,,qarTligazi<br />
qarTligazi”, romelSic<br />
gaerTianebulia 6 administraciuli<br />
erTeuli)<br />
7
D<strong>da</strong>na<strong>xarjebis</strong> diferencireba<br />
momxmarebelTa<br />
kategoriebis (jgufebis) <strong>mixedviT</strong><br />
gagrZeleba<br />
• meTodologiis <strong>mixedviT</strong> ganawilebis<br />
momsaxurebasTan <strong>da</strong>kavSirebuli<br />
<strong>xarjebis</strong> diferencireba wnevebis<br />
(maRali, saSualo <strong>da</strong> <strong>da</strong>bali) <strong>mixedviT</strong><br />
un<strong>da</strong> moxdes TiToeuli kategoriisaTvis<br />
<strong>momsaxurebis</strong> gasawevad saWiro ZiriTadi<br />
fondebis Rirebulebis proporciulad<br />
• momxmarebelTa ramodenime kategoriis<br />
momsaxure ZiriTadi fondebis<br />
Rirebuleba iyofa moxmarebuli gazis<br />
raodenobis proporciulad<br />
8
D<strong>da</strong>na<strong>xarjebis</strong> diferencireba<br />
momxmarebelTa<br />
kategoriebis (jgufebis) <strong>mixedviT</strong><br />
gagrZeleba<br />
ZiriTadi fondebis <strong>da</strong>yofa momxmarebelTa kategoriebis (wnevebis) <strong>mixedviT</strong><br />
maCveneblebi<br />
zomis<br />
%-lad mTlian<br />
erTeuli<br />
moculobaSi<br />
1<br />
bunebrivi gazis miReba - sul<br />
aT.kub.m.<br />
430000,0<br />
100,0<br />
maT Soris<br />
_ maRali wneviT momxmareblebisTvis<br />
_"_<br />
16000,0<br />
3,72<br />
_ saSualo wneviT momxmareblebisTvis<br />
_"_<br />
60000,0<br />
14,0<br />
_<strong>da</strong>bali wneviT momxmareblebisTvis<br />
_"_<br />
354000,0<br />
82,3<br />
9
D<strong>da</strong>na<strong>xarjebis</strong> diferencireba<br />
momxmarebelTa<br />
kategoriebis (jgufebis) <strong>mixedviT</strong><br />
gagrZeleba<br />
2<br />
ZiriTadi fondebis narCeni Rirebuleba<br />
wlis <strong>da</strong>sawyisisTvis _ sul<br />
aT.lari<br />
56882,96<br />
100,0<br />
maT Soris<br />
a. gazsadenebi<br />
_"_<br />
30996,1<br />
_ maRali wnevis<br />
_"_<br />
1193,67<br />
_ saSualo wnevis<br />
_"_<br />
21778,9<br />
_ <strong>da</strong>bali wnevis<br />
_"_<br />
8023,527<br />
b. <strong>da</strong>narCeni (gazsadenebis gar<strong>da</strong>) fondebi<br />
_"_<br />
25886,86<br />
10
D<strong>da</strong>na<strong>xarjebis</strong> diferencireba<br />
momxmarebelTa<br />
kategoriebis (jgufebis) <strong>mixedviT</strong><br />
gagrZeleba<br />
3<br />
ZiriTadi fondebi maRali wnevis<br />
momxmareblebisTvis<br />
_ maRali wnevis gazsadenis wili<br />
aT.lari<br />
44,42<br />
_ <strong>da</strong>narCeni fondebis wili<br />
_"_<br />
963,23<br />
sul fondebi<br />
_"_<br />
1007,65<br />
1,8<br />
4<br />
ZiriTadi fondebi saSualo wnevis<br />
momxmareblebisTvis<br />
_ maRali wnevis gazsadenis wili<br />
aT.lari<br />
166,56<br />
_ saSualo wnevis gazsadenis wili<br />
_"_<br />
3038,92<br />
_ <strong>da</strong>narCeni fondebis wili<br />
_"_<br />
3612,12<br />
sul fondebi<br />
_"_<br />
6817,60<br />
12,0<br />
11
D<strong>da</strong>na<strong>xarjebis</strong> diferencireba<br />
momxmarebelTa<br />
kategoriebis (jgufebis) <strong>mixedviT</strong><br />
gagrZeleba<br />
• zemoT moyvanili cxriliT gamoiyvaneba<br />
koeficientebi ganawilebis mTliani<br />
<strong>da</strong>na<strong>xarjebis</strong> (normatiuli<br />
<strong>da</strong>nakargis<br />
Rirebulebis gar<strong>da</strong>) <strong>da</strong>sayofad momxmarebelTa<br />
kategoriebis (wnevebis) <strong>mixedviT</strong><br />
• D<strong>da</strong>nakargis normativi sxva<strong>da</strong>sxva wnevaze<br />
gansxvavebulia <strong>da</strong> ganisazRvreba cal-calke<br />
calke<br />
kategoriebis <strong>mixedviT</strong><br />
• Mmomdevno slaidSi warmodgenilia Tbilisis<br />
gazgamanawilebeli kompaniis ganawilebis<br />
tarifebis gaangariSeba momxmarebelTa<br />
kategoriebis (jgufebis) <strong>mixedviT</strong>)<br />
12
unebrivi gazis ganawilebis <strong>da</strong> moxmarebis tarifebis gaangariSeba momxmarebelTa<br />
kategoriebis (wnevebis) <strong>mixedviT</strong><br />
2008 wlis prognozi (<strong>da</strong>mtkicebuli)<br />
#<br />
informaciis <strong>da</strong>saxeleba<br />
ganz-ba<br />
maT Soris<br />
sul<br />
maRali wneviT<br />
saSualo wneviT<br />
<strong>da</strong>bali wneviT<br />
momxmareblebi<br />
momxmareblebi<br />
momxmareblebi<br />
1<br />
2<br />
3<br />
4<br />
5<br />
6<br />
7<br />
I<br />
amosavali maCveneblebi<br />
1<br />
miRebuli bunebrivi gazi<br />
aT.kub.m.<br />
432400.0<br />
14000.0<br />
80000.0<br />
338400.0<br />
2<br />
bunebrivi gazis <strong>da</strong>nakargi<br />
_,,_<br />
38916.0<br />
238.0<br />
6000.000<br />
32678.0<br />
igive procentebSi<br />
%<br />
9.00<br />
1.70<br />
7.500<br />
9.66<br />
2.1<br />
m.S. <strong>da</strong>dgenili normativiT<br />
aT.kub.m.<br />
igive procentebSi<br />
%<br />
3<br />
ganawilebuli bunebrivi gazi<br />
aT.kub.m.<br />
393484.0<br />
13762.0<br />
74000.0<br />
305722.0<br />
4<br />
balansze ricxuli gazsadenebis<br />
calmagi sigrZe<br />
km.<br />
2420.0<br />
5<br />
momxmarebelTa raodenoba<br />
abonenti<br />
290000.0<br />
6<br />
ZiriTadi fondebis narCeni Rir-ba<br />
periodis bolosTvis<br />
aT.lari<br />
22333.05<br />
227.5<br />
2368.18<br />
19737.4<br />
aqe<strong>da</strong>n:<br />
6.1<br />
gazsadenebi<br />
_,,_<br />
16599.50<br />
41.72<br />
1321.81<br />
15235.97<br />
II<br />
gazis ganawilebaze gaweuli<br />
xarjebi dRg-is<br />
gareSe<br />
maT Soris:<br />
_ sul<br />
aT. lari<br />
37299.53<br />
198.15<br />
3207.66<br />
33893.72<br />
13
unebrivi gazis ganawilebis <strong>da</strong> moxmarebis tarifebis gaangariSeba momxmarebelTa<br />
kategoriebis (wnevebis) <strong>mixedviT</strong><br />
1<br />
2<br />
3<br />
4<br />
5<br />
6<br />
7<br />
1<br />
gazis <strong>da</strong>nakargi<br />
_,,_<br />
11658,46<br />
71,3<br />
1797,48<br />
9789,68<br />
2<br />
xelfasis fondi<br />
_,,_<br />
17280.0<br />
58.00<br />
525.00<br />
16697.00<br />
3<br />
ZiriTadi fondebis amortizacia<br />
_,,_<br />
2073.68<br />
4.15<br />
219.81<br />
1849.72<br />
4<br />
ZiriTadi fondebis saremonto xarji<br />
_,,_<br />
1116.7<br />
11.39<br />
118.37<br />
986.90<br />
5<br />
eleqtroenergia<br />
_,,_<br />
50.0<br />
0.51<br />
5.30<br />
44.19<br />
6<br />
masalebi <strong>da</strong> saTa<strong>da</strong>rigo nawilebi<br />
_,,_<br />
720.0<br />
7.34<br />
76.32<br />
636.34<br />
7<br />
sawvav-sacxebi<br />
sacxebi masalebi<br />
_,,_<br />
615.20<br />
6.28<br />
65.21<br />
543.71<br />
8<br />
kavSirgabmuloba<br />
_,,_<br />
237.20<br />
2.42<br />
25.14<br />
209.64<br />
9<br />
komunaluri momsaxureba<br />
_,,_<br />
100.0<br />
1.02<br />
10.60<br />
88.38<br />
10<br />
sesxze ga<strong>da</strong>saxdeli<br />
Tanxa<br />
procentis<br />
_,,_<br />
706.19<br />
7.20<br />
74.86<br />
624.13<br />
11<br />
sxva xarjebi<br />
_,,_<br />
2742.15<br />
28.55<br />
289.57<br />
2424.03<br />
III<br />
ga<strong>da</strong>saxadebi dRg-is<br />
gareSe<br />
aT.lari<br />
4297.63<br />
19.32<br />
190.15<br />
4088.16<br />
maT Soris:<br />
1<br />
qonebis ga<strong>da</strong>saxadi<br />
_,,_<br />
223.33<br />
2.28<br />
23.68<br />
197.37<br />
2<br />
soc. <strong>da</strong>naricxi xelfasis fondze<br />
_,,_<br />
3456.0<br />
11.6<br />
105.0<br />
3339.4<br />
3<br />
miwis (arasasoflo)<br />
_,,_<br />
1.144<br />
0.01<br />
0.12<br />
1.01<br />
4<br />
regulirebis safasuri<br />
_,,_<br />
171.06<br />
0.92<br />
14.10<br />
156.04<br />
5<br />
mogebis ga<strong>da</strong>saxadi<br />
_,,_<br />
446.1<br />
4.5<br />
47.2<br />
394.3<br />
6<br />
sxva<br />
(<strong>da</strong>zRveva)<br />
_,,_<br />
0.0<br />
0.0<br />
0.0<br />
0.0<br />
IV<br />
saeqsploatacio xarjebi sul<br />
(II+III)<br />
aT. lari<br />
41597.2<br />
217.5<br />
3397.8<br />
37981.9<br />
14
unebrivi gazis ganawilebis <strong>da</strong> moxmarebis tarifebis gaangariSeba<br />
momxmarebelTa<br />
kategoriebis (wnevebis) <strong>mixedviT</strong> (gagrZeleba)<br />
1<br />
2<br />
3<br />
4<br />
5<br />
6<br />
7<br />
V<br />
wmin<strong>da</strong> mogeba<br />
_,,_<br />
1784.41<br />
18.05<br />
188.98<br />
1577.38<br />
igive %-ad<br />
moqmedi ZiriTadi<br />
fondebis mimarT<br />
%<br />
8.0<br />
8.0<br />
8.0<br />
8.0<br />
VI<br />
wliuri Semosavali bunebrivi<br />
gazis ganawilebi<strong>da</strong>n sul (IV+V)<br />
aT. lari<br />
43381.6<br />
235.5<br />
3586.8<br />
39559.3<br />
VII<br />
tarifebi<br />
1<br />
gazis ganawilebis tarifi dRg-<br />
is gareSe(VI / I-3) I<br />
lari /<br />
1000 m 3<br />
17.11<br />
48.47<br />
129.40<br />
2<br />
gazis ganawilebis tarifi dRg-<br />
is CaTvliT<br />
_,,_<br />
20.2<br />
57.2<br />
152.7<br />
3<br />
gazis sabiTumo miwodebis<br />
tarifi dRg-is<br />
gareSe<br />
_,,_<br />
285.75<br />
285.75<br />
285.75<br />
4<br />
transportirebis tarifi dRg-is<br />
gareSe<br />
_,,_<br />
13.83<br />
13.83<br />
13.83<br />
5<br />
gazis moxmarebis tarifi dRg-<br />
is gareSe<br />
_,,_<br />
316.69<br />
348.05<br />
428.98<br />
6<br />
gazis moxmarebis tarifi dRg-<br />
is CaTvliT<br />
_,,_<br />
373.70<br />
410.70<br />
506.2<br />
15
gmadlobT<br />
yuradRebisTvis<br />
16
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