xarjebis klasifikacia momsaxurebis saxeebis mixedviT da maTi ...

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