saqarTvelos teqnikuri universiteti

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saqarTvelos teqnikuri universiteti

naSTi wlis dasawyisSiSemosavlebi1 saxelmwifo biujetidan2 samecniero grantebi3 prezidentis stipendia4 infrastruq.ganviTarebis5 fasiani swavlebidan6saqarTvelos teqnikuri universitetiS e m o s a v l e b i d a x a r j e b ie k o n o m i k u r i k l a s i f i k a c i i s m i x e d v i TnaerTi biujeti2011 wekonomikurisaqmianobidanSemosavlebijami:618289lari29626625ijara 500000depoziti 290000saxelSek.Temebidan450000da centr.Semosav.31484914# ` kodisaxelmwifobiujetiprezidentisstipendiafasiani swavlebagrantebiinfrastruq.ganviTarebis prog.ekonomikurisaqmianobidanSemosavlebijamisul asignebebi 0 0 29626625 618289 0 1240000 31484914xarjebi 0 0 27248483 605549 0 1211640 290656721 Sromis anazRaureba 21 0 0 15187069 335577 0 2200 15524846m.S.xelfasi14464661 335577 14800238danamati160608 160608premia561800 2200 5640002 saqoneli da momsaxureoba: 0 0 10246336 269972 0 980297 11496605I - StatgareSe momuSaveTaanazRaureba221 3752445 184472 909697 4846614II - mivlinebebi 222 262473 18978 5000 286451III - ofisis xarjebi 223 0 0 5256948 61522 0 35000 5353470sakancelario xarjebi 179256 21261 6000 206517saofise teqnikis, inventarisada mowyobilobebis SeZenisxarjebi604470 21261 7100 632831ofisisaTvis sanitarulisagnebis da masalebis SeZenisxarjebiSenoba-nagebobebis damowyobilobebis mimdinareremontis xarjebikavSirgabmulobis xarjebi19000 190001921672 2000 1923672103700 4000 400 108100Page 1


internetis momsaxureobisxarjebieleqtroenergiis xarjebi50000 8000 58000650000 2000 7750 659750wylis xarjebi639050 2000 8000 649050bunebrivi airis xarjebi 953700 2000 3750 959450komunaluri momsaxureobisaTvisgayvani-lobebebisada maTi mimdinare SekeTebisxarjebi88100 1000 89100Senoba-nagebobebis da maTimimdebare teritoriebis movla -dasufTavebis xarjebi48000 48000IV - warmomadgenlo-biTixarjebi224 0 0 300000 0 0 0 300000miRebebis da RonisZiebebisxarjebi 93000 93000suvenirebis SeZenis xarjebi 8000 8000studenturi saeqskursio dakulturul-sanaxaobiTiRonisZiebebis xarjebi90000 90000sportuli Ronisdiebebis dastudentTa socialuri progr.xarjebi55000 55000satransporto momsaxurebis damgzavrobis xarjebi 44000 44000sastumros momsaxureobisxarjebi10000 10000V - kvebis xarjebi 225 0 0 0 0 0 0 0sportuli Sekrebebisa daSejibrebebis monawileTakvebis xarjebi0VI - samedicino xarjebi 226 0 0 17420 0 0 25000 42420medikamentebis SeZenis xarjebi 15000 15000samedicino daniSnulebismasalebisa da instrumentebisSeZenis xarjebi10000 10000samedicino dezinfeqciaderatizaciisxarjebi15000 15000saerTo xasiaTis samedicinomomsaxureobasTandakavSirebuli xarjebi(Semowmeba, mkurnaloba dasxv.)2420 2420VII - rbili inventarisa dauniformis SeZenis xarjebi227 0 0 17500 0 0 0 17500uniformis SeZenis xarjebi 17500 17500Page 2


VIII - transportisa dateqnikis eqspluataciisa damovla-Senaxvis xarjebi228 0 0 139730 0 0 2000 141730sawvav-sapoxi masalis SeZenisxarjebi105730 1000 106730mimdinare remontis,saTadarigo nawilebis, instrumentebisada xelsawyoebisSeZenis xarjebi28000 1000 29000transportis daqiravebisxarjebi6000 6000IX - sxva danarCeni saqonelida momsaxureba2210 0 0 499820 5000 0 3600 508420bankis momsaxureobis xarjebi 0gamofenebis mowyobasTandakavSirebuli xarjebieqspertizis Catarebis xarjebiordenebis, sigelebis,suvenirebis, medlebis,droSebis da sxva fasianisaCuqrebis SeZenis xarjebikadrebis momzadebasTan,gadamzadebasTan, kvalifikaciisamaRlebasa dastaJirebasTan dakavSirebulixarjebi3000013500030000135000reklamis xarjebi (firniSebi,banerebi) 4228042280samecniero xarjebi6300 500011300saswavlo da sawarmoopraqtikasTan dakavSirebulixarjebi51150 51150saswavlo mizniT saWironivTebisa da masalebis SeZenisxarjebi (stud. bileTebi,diplomebi)64520 64520saswavlo mizniT saWironivTebisa da masalebis SeZenisxarjebi wignebi69000 69000sagamomcemlo xarjebi 70070 1600 71670saxelSekrulobo wesiTSesrulebuli samuSaoebisxarjebiteqnikur da SromisusafrTxoebis dacvisTandakavSirebuli xarjebi33000 2000 350006000 6000Page 3


konferenciebisa da seminarebisorganizaciis xarjebi68000 68000tenderis xarjebi 6000 6000Senoba-nagebobebis dacvisa dasaxanZro dacvis momsaxurebisxarjebi0Senobis pasportizaciasTan daZiriTadi saSualebis teqnikurinventariza-ciasTandakavSirebuli xarjebi10000 10000saqonelsa da momsaxureoba-zegaweul sxva danarCen xarjebs,romlebic ar klasificirdeba"saqonelsa da momsaxurebisdanarCen muxlebSi"30000 300003 subsidiebi 1153221 11532214 socialuri uzrunvelyofa 27 0 0 0 0 0 0 0damqiraveblis mier gaweulisocialuri daxmarebasamsaxuridan daTxovniskompesacia273 005 sxva xarjebi 28 0 0 661857 0 0 229143 891000X -sxvadasxva xarjebi 282 0XI - mimdinare xarjebi 2821 0 0 661857 0 0 229143 891000qonebis gadasaxadi 317417 62670 380087miwis gadasaxadi 26000 26000qonebis dazRvevis gadasaxadi 30000 30000mogebis gadasaxadi 278440 21560 300000damatebuli Rirebulebisgadasaxadi144913 144913sasamarTloebisa da sxva kvazisamarTloebirviorganoebisgadawyvetilebebiTdakisrebuli sauravebi dasajarimo sanqciebi10000 10000stipendiebi 0obol da mSobelTamzrunvelobamoklebulstudentTa swavlis safasuri0sxva araklasificirebulixarjebi (sawevros xarjebi)0kapitaluri xarjebi 0Page 4


6arafinansuri aqtivebisa damaTze operaciebisklasifikacia0 0 2378142 12740 0 28360 2419242ZiriTadi aqtivebi 0XII - manqana danadgarebi 3112 0 0 0 0 0 0 0XIII - satransportosaSualebebisatvirTo da msubuqiavtomobilebis SeZena31121 0 0 140000 0 0 0 140000140000 140000XIV - sxva manqana-danadgarebi 31122 0 0 1975212 12740 0 28360 2016312kompiuteruli mowyobilobebisada eleqtromowyobilobebisSeZena1156215 6370 1500 1164085eleqtro mowyobilobebi,radio, satelevizio dasakomunikacio aparatura,optikuri xelsawyoebi, aveji818997 6370 26860 852227XV - sxva aramaterialuriaqtivebi311322 0 0 109730 0 0 0 109730kompiuterebis programuliuzrunvelyofa109730 109730XVI - sxva mate-rialurimaragebisnedleulis da masalebisxarjebi0 0 153200 0 0 0 153200153200 153200XVII - arawarmoeubuli,aramaterialuri aqtivebi0jami: 0 0 29626625 618289 0 1240000 31484914administraciis xelmZRvaneli,profesoriq. qoqraSvilisagegmo-safinansodepartamentis ufrosik. qurcikiZePage 5

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