biuleteni # 116 - csrdg

# 116 biuleteni2009 wlis adgilobrivi biujetebis dagegmilixarjebi 2008 wlis faqtiur xarjebTan mimarTebaSi1.7%-iT naklebia da maT Soris sxvaoba Seadgens12347.8 aTas lars. ekonomikuri saqmianoba da sabinao-komunalurimeurneoba adgilobrivi biujetebismTlian xarjebTan mimarTebaSi dafinansebulia 49%-iT, rac wina wlis mTliani xarjis procentul maCvenebelze7%-iT naklebs Seadgens, 2008 wels aRniSnulsferoze gaweul xarjebze 93821.5 aTasi lariTnaklebia da Seadgens 665507.8 aTas lars. rogorcvxedavT, 2007 wlidan 2009 wlis CaTvliT ekonomikurida infrastruqturuli proeqtebis dafinansebisxvedriTi wili adgilobrivi biujetebis mTlianxarjebTan mimarTebaSi yovelwliurad mcirdeba.aseTi tendencia Zalian saxifaTo da xelisSemSlelifaqtoria qveynis socialur-ekonomikuri ganviTarebisada biznes-sainvesticio garemos gaumjobesebisTvis.aseve aRsaniSnavi faqtia, saerTo daniSnulebissaxelmwifo momsaxurebisTvis 2009 wlis adgilobrikompetenciisfarglebSi, ZiriTadad, gulisxmobsskolamdeli aRzrdis dawesebulebebis dafinansebas.2007 wels am mimarTulebiT gaweulma xarjma jamSiSeadgina 74333.1 aTasi lari, anu mTliani xarjis 6.6%.garemos dacva dafinansebulia 49645.0 aTasi lariTda Seadgens mTliani xarjis 4.4%-s. dasveneba, kulturada religia _ gulisxmobs momsaxurebas sportisada turizmis sferoSi, kulturaSi (saxelovneboskolebi, muzeumebi, Teatrebi da sxva), da religiissakiTxebSi, dafinansebulia 82840.9 aTasi lariT daSeadgens mTliani xarjis 7.3%-s.2007 wlis adgilobrivi biujetebis xarjebisminimaluri maCvenebeli erT sul mosaxleze dafiqsirdaaxalqalaqis municipalitetSi da 34 lariSeadgina, xolo maqsimaluri xarji qalaq TbilisSi- 653 lari. es ukanaskneli maCvenebeli daaxloebiT20-jer metia, vidre axalqalaqis xarji erT sulmosaxleze. amave wels adgilobrivi biujetebidangaweulma xarjma erT sul mosaxleze, saSualod,287.6 lari Seadgina.adgilobrivi TviTmmarTvelobebis 2008 wlisbiujetebis faqtiuri xarji Seadgens 1350532.6 aTaslars (ix. cxrili #9).zemoT moyvanili cxrili gviCvenebs, rom 2008wlis adgilobrivi TviTmmarTveli erTeulebis biujetebSiZiriTad prioritetul mimarTulebebad isevgvevlineba ekonomikuri saqmianoba da sabinao-komunalurimeurneoba, romelTa xarjic, adgilobrivibiujetebis mTlian xarjTan mimarTebaSi, amjeraddafinansebulia 56%-iT, rac wina wlis mTliani xarjisprocentul maCvenebelze 6%-iT naklebia, magramcifrobrivad aRemateba am maCvenebels da Seadgens759329.3 aTas lars.cxrili #112007, 2008 da 2009 wlebis adgilobriviTviTmmarTvelobebis xarjebisprocentuli maCveneblebimuxlis dasaxeleba2007weli2008weli2009welisaerTo daniSnulebissaxelmwifo momsaxureba10.05% 12.7% 17.5%Tavdacva 0.23% 0.5% 0.6%saz. wesrigi dausafrTxoeba3.6% 2.1% 3.6%ekonomikuri saqmianoba 18.6% 20.3% 23.1%garemos dacva 4.4% 4.9% 6.9%sabinao-komunalurimeurneoba43.3% 35.7% 26.6%jandacva 1.4% 2.2% 2.6%dasveneba, kulturareligia7.3% 7.5% 7.4%ganaTleba 6.6% 9.9% 9.3%socialuri dacva 3.6% 4.4% 4.0%2008 wlis adgilobrivi biujetebis sxva danarCenigadasaxdelebi ase gamoiyureba: xazi undagavusvaT, rom isev maRalia saerTo daniSnulebissaxelmwifo momsaxurebaze gaweuli xarji, ramacadgilobrivi biujetebis mTlian xarjTan mimarTebaSiSeadgina 12.7%, ufro metic, am xarjis, rogorcprocentuli aseve cifrobrivi maCvenebeli, winawelTan SedarebiT, sakmaod gaizarda da, Sesabamisad,gasuli wlis analogiur xarjTan mimarTebaSi27%-iT moimata da 171060.4 aTasi lari Seadgina.wina welTan SedarebiT, 2008 wlis adgilobrivibiujetebis xarjviT nawilSi gazrdilia janmrTelobisdacvasa da socialur daxmarebaze gaweulixarji, ramac jamSi 89261.2 aTasi lari, mTliani xarjis6.6% Seadgina. rogorc vxedavT, cifrobrivaddafiqsirebulia 32588.7 aTas lariani zrda, racdaaxloebiT 30%-s Seadgens.aseve gazrdilia ganaTlebaze gaweuli xarjismoculoba. 2008 wels am mimarTulebiT gaweulmaxarjma jamSi 133088.4 aTasi lari, anu mTliani xarjis9.9% Seadgina.2008 wels garemos dacva dafinansebulia 66037.0aTasi lariT da Seadgens mTliani xarjis 4.9%-s.dasveneba, kultura da religia dafinansebulia101096.6 aTasi lariT da Seadgens mTliani xarjis7.5%-s.rogorc vxedavT 2008 wlis adgilobrivi TviTmmarTvelobebisxarjebi, 2007 wlis xarjebTan SedarebiT,gazrdilia da mateba Seadgens 218922.4aTas lars, anu wina wlis adgilobrivi biujetebisgadasaxdelebma daaxloebiT 16%-iT moimata.2008 wels adgilobrivi biujetebidan gaweulmaxarjebma erT sul mosaxleze daaxloebiT 309.8lari Seadgina, anu 2007 welTan SedarebiT, erT sulmosaxleze gaweulma saSualo xarjma 2008 wels 8procentiT moimata.2009 wlis biujetiT gadasaxdelebi Seadgenda1338184.6 aTas lars (ix. cxrili #10).28