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					                                     informacia


                              q. Tbilisis 2010 wlis biujetis
                         Sesrulebis wliuri angariSisASesaxeb


  dedaqalaqis ganviTarebis ZiriTadi gegmis gansazRvris mizniT, SemuSavda 2010-2013 wlebis
saSualovadiani samoqmedo gegma da Camoyalibda qalaqis ZiriTadi prioritetebi. Qqalaqis
Pprioritetuli mimarTulebebi moicavs qalaqis infrastruqturis ganviTarebas, mosaxleobis socialuri
pirobebis gaumjobesebas, mcire biznesisa da dasaqmebis xelSewyobas, ekologiuri da
sazogadoebaze orierintirebuli garemos Seqmnas, sazogadoebrivi usafrTxoebis uzrunvelyofas,
jansaRi cxovrebis wesis danergvas. swored am prioritetebis gaTvaliswinebiT moxda q. Tbilisis
biujetis dagegmva.
      dedaqalaqis 2010 wlis biujetis Sesrulebis wliuri angariSi moicavs q. Tbilisis biujetis
Semosulobebisa da gadasaxdelebis (programebisa da RonisZiebebis mixedviT) Sesrulebas.
      q. Tbilisis 2010 wlis biujeti Sedgenilia Sefasebis saerTaSoriso standartebis PEFA-s
mixedviT da maqsimalurad uaxlovdeba saerTaSoriso standartebs. igi Seicavs q. Tbilisis 2010-
2013 wlebis prioritetebs, mis misaRwevad saWiro RonisZiebebs da am RonisZiebebis Sedegad
miRweuli Sedegebis Sesaxeb monacemebs.
      wina wlebisgan gansxvavebiT,      dedaqalaqis mosaxleobaSi Catarebuli gamokiTxvebiT
miRebuli Sedegebis Sesabamisad q. Tbilisis 2010 wlis biujetiT dafinansda axali programebi da
RonisZiebebi, maT Soris:
     socialuri dacvis programebi
       q. TbilisSi mcxovrebi pensionerebis pensiis danamatis dafinansebis programa
        (pensionerisaTvis pensiaze danamatis gacema 10 laris odenobiT);
       q. TbilisSi mcxovreb pensionerebisaTvis medikamentebis vauCeriT uzrunvelyofis
        programa;
       pensionrebis municipaluri transportiT 50%-iani SeRavaTiani tarifiT mgzavroba;
       Tbilisis mosaxleobis dasufTavebis mosakreblis davalianebis dafarva;
       sajaro skolebisa da skolamdeli aRzrdis dawesebulebebis, pirveladi jandacvis obieqtebis
        TanamSromelTa komunaluri gadasaxadebisaTvis vauCerebiT dafinansebis programa;
       winamdebare jirkvlis qirurgiuli mkurnalobis programa (dafinansda 114 operacia);
       Tvalis daavadebebTa operaciuli mkurnaloba (dafinansda 706 operacia);
       Ciyvis qirurgiuli mkurnalobis programa (dafinansda 129 operacia);
                                              1
       nuSura jirkvlebis da adenoidebis qirurgiuli mkurnalobis programa (dafinansda 1418
        operacia);
       gripis epidemiasTan brZolis programa (gripis SemTxvevaSi Tbilisis mosaxleobisaTvis
        binaze ufaso samedicino momsaxureba);
ganaTlebis programebi
       skolamdeli aRzrdis dawesebulebebisa da sajaro skolebis          reformis xelSewyobis
        programa:
       sajaro skolebis da sabavSvo baga-baRebis TanamSromelTa motivaciis amaRlebis
        programa.
mosaxleobisaTvis momsaxurebis gaumjobesebis mizniT
       liftebis SekeTeba-reabilitacia;
       sadarbazoebis SekeTeba;
       moqalaqeTa gadamzadebis kursebi (inglisuri, kompiuteri);
       xelovnebis skolebSi warmatebuli moswavleebis da maTi pedagogebis waxaliseba;
       warCinebuli sportsmeni bavSvebis waxalisebis programa;
       Tbilisis mosaxleobisaTvis ufaso iuridiuli da saadvokato momsaxureba
infrastruqturis gaumjobesebis RonisZiebebi
       axali gza (varazisxevi-TamaraSvili);
       samSeneblo biznesis daxmareba (krizisis periodSi).
    amasTan, 2010 wels dafinanseba SenarCunebuli iqna Semdeg socialur SeRavaTebze:
   socialurad daucveli ojaxebis identifikaciis, socialur-ekonomikuri mdgomareobis Sefasebisa
da monacemTa bazis formirebis saxelmwifo programaSi~ registrirebuli 70000-ze dabali qulis
mqone q. Tbilisis teritoriaze mcxovreb mosaxleobaze:
          75%-iani fasdakleba metroTi mgzavrobisas;
           75%-iani fasdakleba municipaluri avtobusiT mgzavrobisas;
           50%-iani SeRavaTi wylis gadasaxadze;
           50%-iani SeRavaTi dasufTavebis mosakrebelze;
           saswrafo samedicino centris 03-is ufaso gamoZaxeba;
           ufaso aRzrda-ganaTleba q. Tbilisis sabavSvo baRebsa da baga baRebSi;
           ufaso swavleba q. Tbilisis moswavle-axalgazrdobis saxlebSi;
           ufaso swavleba q. Tbilisis xelovnebis skolebSi;
          ufaso swavleba q. Tbilisis sportul skolebSi;
          ufaso Sesvla q. Tbilisis zoologiur parkSi;
          ufaso Sesvla municipalur muzeumebSi;


                                               2
            erTiani erovnuli gamocdebis Cabarebis Semdeg umaRles saganmanaTleblo
             dawesebulebebis fasian seqtorze Caricxuli studentebisaTvis swavlebis safasuris
             Tanadafinanseba (semestruli Tanxis 50%-is odenobiT);
         q. Tbilisis 2010 wlis biujetiT gaTvaliswinebuli programebis farglebSi finansdeba:
         a) komunaluri da sakomunikacio gadasaxadebis safasuri nawilobriv, weliwadSi
             erTjeradad, maT Soris erTsuliani ojaxebisaTvis 95 laris, orsuliani ojaxebisaTvis 105
             laris, samsuliani 125 laris, oTxsuliani 135 laris, xuTsuliani 145 laris, eqvsi da
             metsuliani ojaxebisaTvis 175 laris odenobiT;
         b) mravalSviliani ojaxebisaTvis 18 wlamde asakis bavSvze fuladi daxmareba,
             yovelTviurad TiToeul bavSvze - 20 laris odenobiT;
         g) me-3, me-4, me-5 da meti Svilis dabadebisaTvis erTjeradi fuladi daxmareba 600 lari,
             800 lari, 1000 lari da a.S yovel Semdeg Svilze 200 lariT meti.
         d) invalidi bavSvebis saqarTvelos kurortebze dasveneba-reabilitacia;
       e) 100 wliani xandazmulTaTvis erTjeradi fuladi daxmareba 600 laris odenobiT.


       q. Tbilisis 2010 wlis damtkicebuli biujetiT qalaqis 2010-2013 wlebisaTvis
gansazRvruli prioritetebidan saangariSo periodSi Sesrulda da dafinansda:

        gzis safaris aRdgenis samuSaoebi – 135,910.6 aTasi lariT;
        satransporto infrastruqturis mowesrigeba – 5,403.3 aTasi lariT;
        mosaxleobis socialuri dacva – 121,017.1 aTasi lariT;
        mosaxleobis momsaxurebis gaumjobeseba – 26,429.2 aTasi lariT;
        Zveli Tbilisis axali sicocxle - 15,720.1 aTasi lariT;
        qalaqis dasufTavebis RonisZiebebi – 50,130.6 aTasi lariT;
        qalaqis gamwvanebis RonisZiebebi – 12,690.0 aTasi lariT;
        ganaTleba (sabavSvo bafa-baRebis vauCeriT dafinanseba) – 38471.5 aTasi lariT.
        gare ganaTebis qselis eqsploatacia da reabilitacia – 16,575.0 aTasi lariT.



       q. Tbilisis 2010 wlis biujetiT gansazRvruli mTliani Semosulobebis (Semosavlebi,
arafinansuri aqtivebis kleba, finansuri aqtivebis kleba, valdebulebebis zrda) gegmis 771,040.6
aTasi laris faqtiurma Sesrulebam 780,404.8 aTasi lari Seadgina anu gegmis 101.2%. 2009 wlis
SesrulebasTan SedarebiT (faqti _ 634,052.0 aTasi lari) 146,352.4 aTasi lariT meti Semosavalia
miRebuli.
       saxeobebis mixedviT Semosulobebis xvedriTi wili Semdegnairia:


                                                   3
     I Semosavlebi
     q. Tbilisis 2010 wlis biujetiT gansazRvruli Semosavlebis (gadasaxadebi, grantebi, sxva
Semosavlebi) gegma 716,320.6 aTasi lari faqtiurad 724,622.8 aTasi lariT Sesrulda, gegmis
101,2%, anu 8,302.2 aTasi lariT meti da mTliani Semosulobebis 92,9% Seadgina.




     I gadasaxadebis saxiT saangariSo periodSi biujetSi mTlianobaSi mobilizebulia 93,744.2
aTasi lari, saidanac udidesi nawili qonebis gadasaxadze modis.
     qonebis gadasaxadi
     saangariSo periodSi qonebis gadasaxadidan adgilobriv biujetSi faqtiurad miRebulia
93,482.7 aTasi laris Semosavali, gegma - 93,150.0 aTasi lari Sesrulebulia 100,4%-iT, maT Soris:
                                              4
sawarmoTa qonebis gadasaxadidan miRebulia 76,289.1 aTasi lari, gegmis 100,1%. (gasuli wlis
faqtiuri Semosavali – 64,652.6 aTasi lari, saangariSo periodSi 11,636.5 aTasi lariT meti
Semosavalia miRebuli), miwis gadasaxadidan miRebulia 10,971.9 aTasi lari, gegmis 101,1% da
fizikur pirTa qonebis gadasaxadidan. _ 6,056.2 aTasi lari. mTlianobaSi qonebis gadasaxadidan
wina welTan (faqti _ 77,168.2 aTasi lari) SedarebiT 2010 wels miRebulia 16,314.5 aTasi lariT
meti.
        amasTan, sxva gadasaxadebis saxiT biujetma damatebiT 261.5 aTasi laris Semosavali
miiRo.




        II grantebi
        2010 wels grantebis saxiT qalaqis biujetSi Caricxulia 532,051.6 aTasi lari, gegmis
532,061.6 aTasi laris 99.9%, maT Soris: gaTanabrebiTi transferi _ 323,037.7 aTasi lari,
miznobrivi transferi delegirebuli uflebamosilebis gansaxorcieleblad 1,400.0 aTasi lari, specialuri
transferi infrastruqturis ganviTarebisaTvis da sxva mimdinare RonisZiebebis dasafinanseblad _
207613.9 aTasi lari, maT Soris saqarTvelos prezidentis sarezervo fondidan _ 11,051.6 aTasi lari.
        III sxva Semosavlebi
        2010 wlis gegmiT gansazRvruli 90,849.0 aTasi laris faqtiurma Sesrulebam 98,827.0 aTasi
lari Seadgina (gegmaze 7,978.0 aTasi lariT meti), ramac gegmis 108,8% Seadgina, maT Soris:
        procentebis saxiT miRebulia 3,609.8 aTasi laris Semosavali, rac gegmaze (3,000.0 aTasi
lari) 609.8 aTasi lariT metia.
        dividendebidan 394.9 aTasi laris Semosavalia miRebuli, rac gegmaze (390.0 aTasi lari)
4.9 aTasi lariT metia.
                                                5
     rentis saxiT biujetSi Semosulia 1,287.0 aTasi lari, aqedan:
     bunebrivi resursebiT sargeblobisaTvis mosakreblidan - 686.9 aTasi lari, gegmis (650.0
aTasi lari) 107,7%;
     miwis ijaridan da marTvaSi (uzurfruqti, qravnoba da sxva) gadacemidan -600.1 aTasi lari,
rac gegmaze (545.0 aTasi lari) 55.1 aTasi lariT metia.
     administraciuli mosakreblebidan da gadasaxdelebidan miRebulia 74,187.7 aTasi lari,
ramac gegmis - 67,609.0 aTasi laris 109,7% Seadgina.
     adgilobrivi sanebarTvo mosakrebelidan miRebulia 1,435.3 aTasi lari, gegmis - 1,410.0
aTasi laris, 101,8%, maT Soris:
     mosakrebeli mSeneblobis nebarTvaze biujetSi miRebulia 477.9 aTasi laris Semosavali,
rac gegmaze (460.0 aTasi lari) 17.9 aTasi lariT naklebia;
     adgilobrivi saqalaqo regularuli samgzavro gadayvanis nebarTvisaTvis mosakreblidan
faqtiurad miRebulma Semosavalma Seadgina 957.4 aTasi lari da gegmaze (950.0 aTasi lari) 7.4
aTasi lariT meti (100,8%);
     saTamaSo biznesis mosakreblidan miRebulia 37,949.9 aTasi lari, gegmaze (32,000.0
aTasi lari) 5949.9 aTasi lariT meti (118,6%) da wina welTan SedarebiT 10109.9 aTasi lariT
meti. gadaWarbeba ganapirobebulia axali kazinos (samorines) gaxsnis Sedegad, Aaseve wina
wlis maCvenebelTan SedarebiT mniSvnelovnad gazrdilia Semosavali saTamaSo aparatebidan.
saxeebis    mixedviT Tanxebi Semdegnairad ganawilda: saTamaSo aparatebidan biujetSi
Semosulia _ 24,836.6 aTasi lari (65,4%), samorineebidan _ 10,193.6 aTasi lari (26,9%)
totalizatorebidan, bingoebidan da lotoebidan _ 1,836.0 aTasi lari (4,8%), xolo darCenili _
1,083.7 aTasi lari (2,9%) nawildeba wamaxalisebel gaTamaSebebze da sxva saxis obieqtebze:




                                                6
     samxedro savaldebulo samsaxuris gadavadebis mosakreblidan faqtiurad 38.8 aTasi lari
Semovida (99,5%).
     garda amisa, saxelmwifo baJis saxiT, adgilobriv biujetSi Caricxulia 92.3 aTasi lari.
     dasaxlebuli teritoriis dasufTavebisaTvis mosakrebeli.
     dasufTavebis mosakreblis kuTxiT mosaxleobidan da iuridiuli               pirebidan biujetSi
Caricxulia 33520.0 aTasi lari (rac gegmaze - 33,000.0 aTasi lari, 520.3 aTasi lariT metia
(101,6%)), maT Soris 17941.7 aTasi lari q. Tbilisis meriis biujetidan 2010 wlis 1 ianvris
mdgomareobiT dedaqalaqis mosaxleobaze ricxuli dasufTavebis mosakreblis davalianebis
dasafaravad mimarTuli Tanxebia.
     momsaxurebis gawevidan mTlianobaSi miRebulia 929.4 aTasi lari (108.7%). wina
welTan SedarebiT (2009 wlis faqti _ 588.5 aTasi lari) _ 340.9 aTasi lariT meti Semosavalia
miRebuli.
     jarimebidan da sauravebidan miRebulma Semosavlebma mTlianobaSi 16,243.8 aTasi
lari Seadgina, rac gegmaze (15,800.0 aTasi lari) _ 443.8 aTasi lariT metia. maT Soris:

                          სანქციები (ჯარიმები და საურავები)

                                10,3                              6,4

                   5,3
                                        6             1


                                 5


                   5,1
                            4




                                                            2
                                3


                  12,3
                                                                               50,8




     1. administraciuli samarTaldarRvevebis gamo Sromis, janmrTelobisa da socialuri dacvis
     sferoebSi;

                                                7
      2. sagzao moZraobis wesebis darRvevisaTvis;
      3. dedaqalaqis teritoriaze avtotransportis parkirebis wesebis darRvevis gamo;
      4. ubileTo mgzavrobis gamo;
      5. arqiteqturul-samSeneblo saqmianobaSi gamovlenili darRvevis gamo;
      6. Semosavali sxva araklasificirebuli sanqciebidan (jarimebi da sauravebi).
      arafinansuri aqtivebi
      adgilobriv biujetSi Caricxulia 21,105.0 aTasi lari, maT Soris 3,356.4 aTasi laria miRebuli
ZiriTadi aqtivebis gayidvidan, xolo miwis gayidvidan 17,748.6 aTasi lari.




      finansuri aqtivebi
      biujetSi valuta da depozitebis saxiT asaxul iqna 19,640.0 aTasi lari (naSTis cvlileba),
aqciebi da sxva kapitali – 241.2 aTasi lari, xolo sxva debitoruli davalianebebi (wina wels
miRebuli da gamouyenebeli) - 590.8 aTasi lari.

      valdebulebebi
      Tbilisis gzebis reabilitaciis proeqtis farglebSi, saqarTvelos mTavrobasa da quveiTis fonds
Soris gaformebuli xelSekrulebis Tanaxmad, quveiTis fondidan miRebulia sesxis saxiT –
14,144.0 aTasi lari.


      gadasaxdelebis gegmiuri maCvenebeli ganisazRvra 771,040.6 aTasi laris odenobiT,
gadaxdaze aRebulma valdebulebebma 769,715.2 aTasi lari Seadgina (gegmis 99.8%), xolo
sakaso Sesrulebam 768,504.4 aTasi lari (gegmis 99.6% da gadaxdaze aRebuli valdebulebis 99.8
%):

                                                 8
                                     (aTas larebSi)

  sabiujeto klasifikaciis muxlis                              2010 weli
           dasaxeleba              gegma              faqti               sxvaoba       %
xarjebi                            608283,7           606311,3              1972,4           99,7
Sromis anazRaureba                  35898,2            35825,5                 72,7          99,8

saqoneli da momsaxureba            146585,5           145551,9              1033,6           99,3

procenti                             2304,7              2304,7                 0,0         100,0
subsidiebi                          50016,9            49959,3                 57,6          99,9
grantebi                             3176,6              3176,3                 0,3         100,0

socialuri uzrunvelyofa             113297,9           113075,1               222,8           99,8

sxva xarjebi                       257003,9           256418,5               585,4           99,8

arafinansuri aqtivebi              149221,1           148657,4               563,7           99,6

finansuri aqtivebi                   3802,7              3802,7                 0,0         100,0

valdebulebebi                        9733,1                   9733              0,1         100,0

         sul Tbilisis biujetis
                                   771040,6           768504,4              2536,2           99,7
           gadasaxdelebi




     funqcionalur WrilSi - xarjebi da arafinansuri aqtivebi Sesrulda 754,968.8 aTasi lariT, maT
Soris:
         saerTo daniSnulebis saxelmwifo momsaxurebis gegma 64,938.3 aTas lari, Sesrulda
64,231.1 aTasi lariT, maT Soris warmomadgenlobiTi organo - q. Tbilisis sakrebulo – 5,821.0
aTasi lariT, aRmasrulebeli organo – 48,077.0 aTasi lariT, valTan dakavSirebuli operaciebi
(procenti) – 2,304.7 aTasi lariT da sxva araklasificirebuli saqmianoba saerTo daniSnulebis
saxelmwifo momsaxurebaSi – 8,028.4 aTasi lariT. sazogadoebrivi wesrigis da uSiSroebisaTvis
gaTvaliswinebuli xarjebidan (gegma 12,631.6 aTasi lari)                       sagangebo situaciebis da
xanZarsawinaaRmdego RonisZiebebebi dafinansda 10,524.4 aTasi lariT da policiis samsaxurebi
2,104.5 aTasi lariT.
         ekonomikuri saqmianoba (gegma 149,205.3 aTasi lari) dafinansebulia 148,740.7 aTasi
lariT, maT Soris transportis xarjebi 145,367.8 aTasi lariT, aqedan gzis safaris aRdgeniTi
samuSaoebis xarjebma 135,910.6 aTasi lari Seadgina, sxva araklasificirebuli saqmianoba
ekonomikur saqmianobaSi – 3372.9, aTasi lari.

                                                  9
         garemos dacvis xarjebis gegma 62,922.0 aTasi lari Sesrulda 62,820.7 aTasi lariT, aqedan
dasufTavebis RonisZiebebis xarjebi dafinansebulia 50,130.6 aTasi lariT (gegma 50,130.9 aTasi
lari), landSaftebis dacva - keTilmowyobis obieqtebis gamwvaneba – 12,690.1 aTasi lariT
(gegma 12,791.1 aTasi lari).
    sabinao - komunaluri meurneobis gegma 249,933.9 aTas lari, dafinansda 249,038.5 aTasi
lariT, maT Soris binaTmSeneblobaze (sabinao fondis gaumjobeseba da Senaxvis uzrunvelyofa)
– 105,581.8 aTasi lari, komunaluri meurneobis ganviTarebaze – 42,314.2 aTasi lari, kvlevebi da
ganviTareba sabinao-komunaluri meurneobaSi – 19,075.0 aTasi lari, gare ganaTeba – 16,575.0
aTasi lari da sxva araklasificirebuli saqmianoba sabinao-komunalur meurneobaSi – 65,492.5
aTasi lari.
         janmrTelobis dacvis programebis gegma 27,089.4 aTasi lari, Sesrulda 27,057.2 aTasi
lariT.
         dasveneba da kulturis gegma 25,452.9 aTasi lari, dafinansebulia 25,307.0 aTasi lariT.
         ganaTlebis RonisZiebebi dafinansda 44,127.5 aTasi lariT (gegma 44,133.9 aTasi lari),
maT Soris skolamdeli aRzrdis dawesebulebebis xarjebma – 39,290.9 aTasi lari da sxva
danarCenma xarjebma – 4,836.6 aTasi lari.
         socialuri dacva dafinansda 121,017.2 aTasi lariT (gegma 121,197.5 aTas lari), maT Soris
dafinansda xandazmulTa socialuri dacvis programebi – 24,438.6 aTasi lariT, ojaxebisa da
bavSvebis socialuri dacva – 33,424.5 aTasi lariT, sacxovrebliT uzrunvelyofa – 1,307.1 aTasi
lariT da sxva socialuri programebi – 61,847.0 aTasi lariT.




                                                 10
     Ggadasaxdelebis gegma saangariSo periodSi calkeuli mxarjavi Ddawesebulebebis
organizaciuli kodebis mixedviT Sesrulebulia Semdegnairad:M
     mTlianad meriis sistemis gadasaxdelebis gegma – 659,763.2 aTasi lari Sesrulebulia
658,600.4 aTasi lariT, maT Soris:
     meriis administracia da sistemis saqalaqo samsaxurebis administraciuli xarjebi (01
01) 2010 wels dafinansebulia 33,819.8 aTasi lariT, aqedan meriis administracia dafinansebulia
23,210.6 aTasi lariT, saqalaqo samsaxurebidan q.Tbilisis meriis safinanso saqalaqo samsaxuri –
1,059.8 aTasi lariT, ekonomikuri politikis saqalaqo samsaxuri – 518.3 aTasi lariT, kanonierebis
dacvis generaluri inspeqcia – 25.3 aTasi lariT, adgilobrivi qonebis marTvis saqalaqo samsaxuri -
220.4 aTasi lariT, socialuri momsaxurebisa da kulturis saqalaqo samsaxuri – 1,426.8 aTasi
lariT, zedamxedvelobis saqalaqo samsaxuri – 1,973.6 aTasi lariT, q. Tbilisis meriis samoqalaqo
monawileobisa da integraciis saqalaqo samsaxuri _ 509.6 aTasi lariT, municipaluri Sesyidvebis
saqalaqo samsaxuri – 556.0 aTasi lariT, q. Tbilisis meriis keTilmowyobis saqalaqo samsaxuri –
1,293.7 aTasi lariT, transportis saqalaqo samsaxuri – 741.1 aTasi lariT, ekologiisa da
gamwvanebis saqalaqo samsaxuri – 592.8 aTasi lariT, dasufTavebis saqalaqo samsaxuri – 835.0
aTasi lariT, sagangebo situaciebis saqalaqo samsaxuri – 856.8 aTasi lariT.
     satransporto infrastruqturis ganviTarebis programa (01 02) –


                                               11
     2010 wels dafinansda – 142,603.2 aTasi lariT.            programa aerTianebs Semdeg
qveprogramebs:
      gzis safaris aRdgeniTi samuSaoebi
      satransporto infrastruqturis mowesrigebis RonisZiebebis programa
      metros moZravi Semadgenlobis vagonebis modernizaciis programa
      metros sadgurebis rekonstruqcia-mSenebloba
      satransporto kompaniis subsidia


              gzis safaris aRdgeniTi samuSaoebi (01 02 01) – gegma 94,441.8 aTasi lari,
dafinansda 94,290.8 aTasi lariT (Sesruleba – 99.8%).
     2010 wels ZiriTad mimdinareobda wina wels dawyebuli obieqtebis dasamTavrebeli
samuSaoebi. garda amisa, ganxorcielda varazis xevidan TamaraSvilis quCamde Cqarosnuli,
axali magistralis mSenebloba.

     kapitalurad SekeTda – 214500 kvm. gzis safari. maT Soris: Sartavas, lubovskis, jiqias,
kostavas quCebi. sofel diRomSi savadmyofosTan misasvleli gza, universitetis quCis
(sasaflaodan universitetamde) gaganiereba, gmirTa moednis gvirabis gza da gvirabSi Sesasvlel–
gamosasvleli gzebi. gulias quCidan finansTa saministrosTan misasvleli gza da sxva.
     robaqiZis gamzirze moewyo trotuari, kaxeTis gzatkecilze ganxorcielda jdenebis aRdgena,
     keTilmoewyo guramiSvilis gamzirisa da urekis quCis damakavSirebeli gzis monakveTi,
samauwyeblo kompania ''rusTavi–2–is Senobis mimdebare teritoria,
     saburTalos quCis rekonstruqciasTan dakavSirebiT          mimdebare teritoriaze     moewyo
sazogadoebrivi nageboba.
     gldanSi penitencialur infrastruqturasTan gamxorcielda mimdebare teritoriis moSandakeba,
     kapitalurad SekeTda vekuas quCaze mdebare sportuli darbazis mimdebare teritoria da
Tevdore mRvdlis quCidan Toduas klinikasTan misasvleli gza.
     Catarda WavWavaZis quCis I CixSi mSenebare,                saqarTvelos Sinagan saqmeTa
saministros q. Tbilisis samarTvelos Senobis wyalmomaragebis qselis sarekonstruqcio
samuSaoebi.
     mimdinareobda kapitaluri SekeTebis samuSaoebi         muxranis (Carglis quCidan Tbilisis
zRvis wriul xazamde,) quCaze.
     kapitalurad SekeTda gulias quCidan finansTa saministrosken misasvleli gza; md. mtkvris
marcxena sanapiroze      baraTaSvilis   xididan gvirabamde      gzis   monakveTi;     d/diRomSi,
g.brwyinvales quCis mimdebare teritoria; iusticiis saministrosTan misasvleli gza;


                                               12
      Zveli Tbilisis raionSi keTilmoewyo samTavrobo avtofarexis ezo, agreTve yifSiZis quCaze
Nme-17 korpusTan misasvleli gza, Ciqovanisa da kostavas quCis kveTaze arsebuli teritoria;
axladaSenebuli sapatrulo policiis Senobebis ezoebi – aeroportis mimdebared, norios aRmarTis
boloSi, mziuris teritoriaze da guramiSvilis gamzirze.
      ganxorcielda jdenebis aRdgena        Tbilisi–aeroportis avtostradis marcxena zolis saval
nawilze.
      keTilmoewyo vaJa–fSavelas gamziri N75–is mimdebare teritoria.
      kuveitis fondis TanadafinansebiT kapitalurad SekeTda - 191 150 kvm. gzis safari.
dasrulda kapitaluri SekeTebis samuSaoebi baxtrionis, javis, kairos, goZiaSvilis, intensifikaciis,
vazisubnis da xudadovis damakavSirebeli gzis, afxazeTis, baRdadis, navTluRis da lublianas
quCebze.


        mimdinare SekeTebis samuSaoebi Sesrulda - 240 400 kvm. farTobze.
       vake-saburTalos raionis saburTalos zonaSi – iosebiZis, qarTveliSvilis, nucubiZis,
mickeviCis, doliZis, fizkulturis, bulaCauris, saburTalos, Ciqovanis, taSkentis quCebis,
gamsaxurdias, fanaskertelis, gagarinis, vaxuSti bagrationis,      kostavas, tanZiis, petre iberis,
pekinis, ioane petriwis da didi diRmis centraluri quCebis da „axal naTebasTan“. 26 maisis
moednis. aRmaSeneblis xeivnis me-14 km, meurneobis dasaxlebis, centralur saarCevno komisiis
SenobasTan misasvleli gzis. saq. teqnikuri universitetis administraciuli korpusis ezos. q. Tbilisis
meriis ezos, 161-e skolis Sesasvlelis, vaJa-fSavelas gamziri #18 (reabilitaciis centris mimdebare
teritoria).didi diRmis wriuli gzis. aRmaSeneblis xeivanis (Tbilisis gasasvlelis mimdebare
teritoria). gelovanis gamziridan policiis sammarTvelomde misasvleli gzis dazianebuli
monakveTi. pekinis N36 da N37, Ciqovanis, aRmaSeneblis xeivani me–8 da me–9 km,
asaTianis q. da fsiqiatriulis ezo.
      vake-saburTalos raionis vakis zonaSi – nucubiZis platos I,II,III da IV m/r–is, mindelis.
sandro eulis, TamaraSvilis, giorgi wereTlis, ramiSvilis, nucubiZis. Tofurias, marijanis, razmaZis,
wyneTis, tabiZis quCebis. vaJa-fSavelas gamziris. vaJa-fSavelas II kvartalis. onkologiur
savadmyofosTan misasvleli gzis. WavWavaZis N75 (ruseTis saelCosTan). 151-e skolasTan
misasvleli gzis. mindelis quCidan telekompania "rusTavi-2"-Tan misasvleli gzis. bagebis.
sastumro amiranTan misasvleli gzis. CexeTis saelCosTan misasvleli gzis, yifSiZis N20a da N8–
is mimdebared, bagebSi, lisis tbasTan misasvleli gzis.
      isani-samgoris raionis samgoris zonaSi – TrialeTis, xomlelis, kaloubnis, javaxeTis,
qiziyis, enuqiZis, WiWinaZis, qinZmaraulis, iumaSevis, Joresis, kupraZis, gaxokiZis quCebis.
aeroportis IV zolis, javaxeTis pandusis, kaxeTis gzatkecilis da kaxeTis gzatkecilze lilos
bazrobasTan aCqarebis zolis mowyobis. gardabnis gzatkecilis. dampalos xidis pandusebis,

                                                13
orxevis trasis meore zolis, orxevis xidis pandusebis, kaxeTis gzatkecilze saqnavTis dasaxlebis,
axvledianis, muxaZis, CantlaZis quCis, norios nagavsayrelTn misasvleli gzis.
      isani-samgoris raionis isnis zonaSi – metromSenis xidis pandusebis, avtosadguridan
gorgaslis quCamde, gorgaslis (prokuraturis mimdebared,) kakabeTis, yvarelis, xarabaZis,
daviTaias, kobareTis, winandalis, kvaWantiraZis, gzis, zemo foniWalis (saxanZros teritoria),
qvemo foniWala (policiis midebare me–12 skola), avtostrada Tbilisi–aeroportis meoTxe zoli,
restoran krwanisis mimdebare, wurwumias, Savi zRvis quCa, rusTavis gzatkecili, wulukiZis
quCa, evropis moedani, malxazis Sesaxvevi saswavlo–sawyalosno kompleqs „olimpikis“
mimdebared, krwanisis quCa (samTavrobo rezidencia), S.s.s. mimdebare teritoria (kaxeTis
gzatkecili), marjvena sanapiros monakveTi, navTluRis bazridan bolomde–purkombinatTan,
mdinare mtkvris marcxena sanapiroze arsebuli gvirabis Sesasvlelebi.
      gldani-naZaladevis raionis naZaladevis zonaSi – manjgalaZis, Carglis liaxvis, urekis,
Zmebi gariSvilebis, gudamayris, zestafonis, meqanizaciis, iluriZis, beJaniSvilis, CodriSvilis,
weronisis, zaqaraias, samRereTis, mesxiSvilis,           dadianis,     saakaZis, glinkas, ninuas,
Wyondidelis quCebis. daviT guramiSvilis gamziris (kino-Teatr "saqarTvelosTan"). Tbilisis
zRvis wriuli gzis, Temqis dasaxlebidan Tbilisis zRvaze asasvleli moednis, Temqis dasaxlebis,
lekiSvilis quCisa da anapis 414 diviziis gadakveTaze arsebuli moednis. imereTis quCis
(bendelianis quCidan lomTaTiZis quCamde), iluriZis, gudamayrs Sesaxvevi (narkologiis
insitutis Sesasvleli), Tbilisis zRvaze maSvelTa korpusis ezos, anapis diviziis, xudadovis quCa,
sportkompleqs „Satilis“ mimdebare teritoria.
      gldani-naZaladevis raionis gldanis zonaSi – SeSeliZis, xizaniSvilis, andronikaSvilis,
focxiSvilis da sarajiSvilis quCebis. Mmindelis saxelobis da gldanis xidebis. avWalis xidebis da
masTan misasvlelebis. TianeTis gzatkecilis, pandusebi da gldanis xidebi, gobroniZis quCa,
muxiani – Temqis gadasasvleli, dumbaZis, libanis, feiqrebis quCa.
      didube-CuRureTis raionis didubis zonaSi – wereTlis gamziris, b. paiWaZis saxelobis
erovnuli stadionis mimdebare teritoriis, v. bagrationis, quTaisis, samtrediis, robaqiZis, d. yifianis
(didubis), axmetelis, cabaZis,     miqelaZis, Wiaurelis, beliaSvilis, aglaZis, didubis, Tevdore
mRvdlis quCebis. wereTlis gamziris #35–is, iaSvilis sax. klinikis ezos. RuduSauris sax. klinikis
ezos, v. bagrationisa da SalikaSvilis sax. xidebis pandusebis. diRmis masivis dasaxlebis,
Tevdore mRvdlis, vanis, baTumis da noneSvilis quCebis.
      didube-CuRureTis raionis CuRureTis zonaSi – dadianis, xudadovis, oTar qinqlaZis,
cxra Zmis, mnaTobis, ardonis, arTvinis, caiSis, gumaTis, CeCelaSvilis, bagrationis, rostovis da
lalionis quCis, norios aRmarTis, tub. dispanseris ezos, kukiis sasaflaos gaswvriv (usaxelo q.),
afxazeTis q–is I Sesaxvevis, norios aRmarTi, terenti granelis N 6–is mimdebare teritiria.


                                                 14
      Zveli Tbilisis raionSi – kojris gzatkecilis, wurwumias, irbaxis, kostavas, Wanturias,
petriaSvilis, marjaniSvilis, ninoSvilis, javaxiSvilis, CubinaSvilis, firosmanis, winamZRvriSvilis,
lermontovis, leoniZis, ingoroyvas, WonqaZis, kakabaZis. Zmebi zubalaSvilebis, Citaias,
Ciqobavas, terenti granelis, marjaniSvilis (sportul maRaziasTan) belinskis, WoveliZis, Zmebi
kakabaZeebis, barnovis, rCeuliSvilis,          gogebaSvilis, fxovis, furcelaZis, uSangi CxeiZis,
amaRlebis, kojris,    aTonelis, qiqoZis, Caikovskis, lado asaTianis,     kekeliZis, TabukaSvilis,
gogebaSvilis, ierusalimis, cabaZis, uznaZis quCebis. aRmaSeneblis gamziris, meliqiSvilis
gamziris,Mmtkvris marjvena sanapiros. aRmaSeneblis gamziris. varazis xevis. marjaniSvilis
moednis. riyis teritoriis, gmirTa moedani, metexis xidis marjvena da marcxena trotuari.
kolmeurneobis moednis. TabukaSvilis da furcelaZis quCebis gadakveTis. „avlabris“ Sadrevnis
mimdebare teritoriis. rusTavelis gamziris (imelis SenobasTan.), kolmeurneobis moedani,
krilovis, rezidenciasTan misasvleli gzis.
      didgoris raionSi – sofel tabaxmelas, oqroyanas da wavkiksis quCebis, Tbilisi–oqroyana–
tabaxmelas gzis (funikulioris gadasaxvevamde). tabaxmelas centraluri gzis, tabaxmelas
centraluri gzidan eklesiasTan misasvleli gzis.         Sindisis centraluri gzis, wyneTi-axaldabas
centraluri gzis, wyneTSi stalinis quCis, wyneTSi stalinis quCisa da rusTavelis q–is SeerTebis.
kojorSi vaJa fSavelas, baraTaSvilis, orbelianis, gorkis quCebis.

      qvafenilis mimdinare SekeTebiTi samuSaoebi Sesrulda varazis xevis, WavWavaZis,
ialbuzis, javaxiSvilis, griboedovis, Janri kalandaZis, leseliZis, kojoris, leoniZis, belinskis,
gruzinskis,   mnaTobis, beJaniSvilis, JRentis, bendelianis, RrmaRelis quCebis. elbaqiZis da
Rvinis aRmarTis, abaSiZis, glinkas, orTaWalis, kote afxazis da abesaZis kuTxis kveTaze,
vardebis revoluciis moedanis, askuravas, liaxvis, gudamayris, kalandariSvilis, leCxumis, wnoris,
lermontovis, mitrofane laRiZis, kostavas, kereseliZis quCis da manjgalaZis Sesaxvevis. saerTo
farTobiT – 15 165 kvm.
      aRdgenili gzis safaris xarisxis kontrols 2010 wlis N010201/30/826-1 xelSekrulebis
safuZvelze axorcielebs S.p.s. “laboratoria”.
      2010 wels SeZenilia 6,702.8 aTasi laris Rirebulebis 4 815 tona bitumi.
      saburTalos quCis rekonstruqciis gamo Senobebis demontaJisaTvis gaica kompensacia.
      2010 wlis      ganmavlobaSi    gzebis        kapitalur SekeTebaze momzadda saproeqto
dokumentaciebi, romlis Rirebulebam Seadgina – 410.6 aTasi lari.

               `satransporto infrastruqturis mowesrigebis RonisZiebebis~ programa (01 02
02) - dafinansda 5,403.3 aTasi lariT (gegma- 5,404.9 aTasi lari):



                                                  15
      dedaqalaqis teritoriul (administraciul) sazRvrebSi quCebze, moednebze, magistralebze,
satransporto saSualebebisa da qveiTad mosiaruleTa usafrTxo da Seuferxebeli moZraobis
uzrunvelyofis mizniT, Catarebulia Semdegi samuSaoebi:
      damontaJda axali an Seicvala Zveli, mwyobridan gamosuli 3571 cali sagzao niSani, maT
Soris 1794 individualur sadgarze damontaJda 2080 cali, saerTo RirebulebiT 378.6 aTasi lari,
Sesrulebuli samuSaoebi mTlinad dafinansebulia.
      datanilia   dedaqalaqis    quCebsa    da   magistralebze   erTkomponentiani       saRebaviT
73947.62kv.m. horizontaluri sagzao moniSvna, RirebulebiT 624.8 aTasi lari.
      datanilia quCebisa da magistralebis mimdebared arsebul sainJinro nagebobebze,
Tvalamridebze da bordiurebze 403710 kv.m. vertikaluri sagzao moniSvnebi, RirebulebiT 177.6
aTasi lari.
      datanilia dedaqalaqis centralur quCebsa da magistralebze TermoplastiT da civi plastiT
31500.32 kv.m. horizontaluri sagzao moniSvna, aRebulia 16840 kv.m Zveli saRebavi, saerTo
RirebulebiT 2020.6 aTasi lari.
      damontaJebulia 50 cali mimarTulebis winaswari maCvenebeli niSani, RirebulebiT 537.94
aTasi lari;
       momzadda saavtobuso marSutebis cnobaris cifruli versia, RirebulebiT 13.97 aTasi lari;
      momzadda WavWavaZis gamzirze, faliaSvilisa da abaSiZis quCebze ganTavsebuli 19
SuqniSnis obieqtis sagzao moZraobis marTvis saerTo saqalaqo avtomatizebul sistemaSi CarTvis
saproeqto –saxarjTaRricxvo dokumentacia, RirebulebiT 110.0 aTasi lari;
      damontaJda 2600 grZivi metris sigrZis satransporto saSualebebis moZraobis siCqaris
iZulebiTi Semcirebis xelovnuri dabrkolebebi (borcvebi), RirebulebiT 195.0 aTasi lari;
      damontaJda 600 cali sagzao moZraobis usafrTxoebis moqnili boZebi (bowkontebi) da
rekonstruqcia Cautarda 689 cals, saerTo RirebulebiT 4.4 aTasi lari;
      damontaJda SuqniSnis 14 axali obieqti, aqedan 3 obieqti mocimcime reJimze momuSave.
rekonstruqcia Cautarda 37 obieqts, damontaJda 125 cali SuqniSnis signalebis xangrZlivobis
aTvlis xelsawyo (wamzomi), saerTo RirebulebiT 364.4 aTasi lari;
       ganxorcielda dedaqalaqSi arsebuli SuqniSnis obieqtebis da sagzao niSnebis movla-
Senaxvisa da saeqspluatacio samuSaoebi, RirebulebiT 310.5 aTasi lari;
      gakeTda, quCebisa da magistralebis gamtarunarianobis gazrdis mizniT, sayofacxovrebo
narCenebis konteinerebis savali nawilidan mocilebiT 825 jibe, aqedan erTadgiliani
konteinerebisTvis 608 cali, oradgilianisaTvis 207 cali da samadgilianisaTvis 10 cali, saerTo
RirebulebiT 198.7 aTasi lari;
      momzadda satransporto saSualebebis moZraobis mimarTulebaTa winaswari maCveneblis
proeqti (50 cali niSnisaTvis), RirebulebiT 38.2 aTasi lari;

                                                 16
      momzadda q. Tbilisis quCebsa da magistralebze dasamontaJebeli 10 SuqniSnis obieqtis
proeqti da arsebuli SuqniSnebis reorganizebis 40 obieqtis sqema. RirebulebiT 20.0 aTasi lari;
      Cautarda rekonstruqcia prezident heidar alievis (marjvena) sanapirosa da gmirTa
moednidan     Camomavali     usaxelo   quCis    gadakveTaze     arsebul   gzajvaredins,   moewyo
usafrTxoebis kunZulebi fizkulturis quCisa da vaxuSti bagrationis marjvena pondusebisa
gadakveTaze, saerTo RirebulebiT 245.2 aTasi lari;
      Cautarda eqspertiza gzajvaredinis mowyobis Sesrulebul samuSaoebs, RirebulebiT 0.67
aTasi lari;
      moewyo parkingebi, aseve gaukeTda rekonstruqcia anapis diviziisa da Tbilisis zRvidan
Camomavali usaxelo gzis gadakveTaze arsebul gzajvaredins da kukiis sasaflaos centraluri
Sesasvlelis win arsebul moedans, saerTo RirebulebiT 153.7 aTas lari;
      SuqniSnebis muSaobis reJimebis arsebul sagzao moZraobis monawileTa nakadebTan
Sesabamisobis gamosakvlevad, aseve Semosuli gancxadebisa da werilebis mixedviT
satransporto saSualebebisa da qveiTad mosiaruleTa nakadebi Seswavlil iqna 150 obieqtze. Aaxal
reJimze gadayvanilia SuqniSnis 16 obieqti.
      SeTanxmebuli iqna dedaqalaqis quCebisa da magistralebis saremonto-sarekonstruqcio
samuSaoebis Catarebis periodSi satransporto saSualebebisa da qviTad mosiaruleTa nakadebis
moZraobis organizaciis 130 sqema.
      Sesrulda samuSaoebi SuqniSnis Semdeg obieqtebze : pekini-mickeviCi, pekini-cincaZe,
pekini-mirotaZis quCebis gadakveTaze damontaJda sagzao moZraobis marTvis avtomaturi
sistemebi da dioduri mimmarTveli isrebi, xolo paiWaZis quCisa da robaqiZis gamziris
gadakveTaze dioduri mimmarTveli isrebi, saerTo TanxiT 57,1 aTasi lari.
      mosaxleobis moTxovnis da cxel xazze Semosuli informaciebis gaTvaliswinebiT,
sazogadoebrivi    transportiT   mgzavrTa       momsaxureobis     gaumjobesebis     mizniT,    wlis
ganmavlobaSi avtobusebis marSrutebSi mimdinareobda sistematuri cvlilebebi, saangariSo
periodis bolos avtobusis (M3 kategoria) marSrutebSi q. Tbilisis mTavrobis 29 oqtombris
#29.11.1323 da #29.13.1323 dadgenilebebiT ganxorcielda Semdegi cvlilebebi:
      gauqmda_ ##5, 8, 13, 30, 32, 35, 52, 54, 57, 58, 63, 64, 67, 74, 76, 81, 83, 89, 93, 96, 97,
98, 100, 105, 111, 113, 114, 115, 116, 117, 118, 119, 120, 123, 125 marSrutebi (sul 35 erTeuli);
      koreqtireba ganicada_ ##1, 2, 6, 11, 12, 16, 17, 25, 28, 34, 36, 39, 43, 44, 48, 50, 55, 56,
62, 68, 70, 71, 72, 75, 79, 80, 86, 88, 90, 92, 94, 99, 102,106, 107 marSrutebma (sul 35 erTeuli);
       dawesda _ 2 axali marSruti;
      #140 _ baraTaSvili q. _ rusTavelis gamziri _ vake _ TamaraSvilis q. _ vaJa-fSavelas
gamziri _ qavTaraZis q. _ jiqias q. (10 d/bogdani);


                                                17
      #150 _ baraTaSvilis q. _ rusTavelis gamziri _ kostavas q. _ vaJa-fSavelas gamziri _ sandro
eulis q. _ saxelmwifo universitetis maRlivi korpusi (10 d/bogdani);
      gatarebuli cvlilebebis Sedegad damtkicda avtobusebis 92 marSruti, yoveldRiurad
(samuSao dRes) momuSave 476 erTeuliT.
      2010 wlis ganmavlobaSi dedaqalaqSi moqmedebda qalaq Tbilisis sakrebulos 2006 wlis 12
ivlisis #8-42 gadawyvetilebiT damtkicebuli avtobusis M2 kategoriis (mikroavtobusebis)
marSrutebis sqemebi (202 marSruti 2245 yoveldRiurad momuSave moZravi SemadgenlobiT).
      moqmedi marSrutebis bazis gaTvaliswinebiT, samarSruto sqemis optimizaciis mizniT
SemuSavda M2 kategoriis (mikroavtobusebis) marSrutebis axali sqema. mgzavrTnakadis
simciris gamo gauqmda 18 marSruti, romlebic wlis ganmavlobaSi ukve aRar funqcionirebda
(##8, 9, 12, 13, 18, 25, 64, 98, 114, 116, 124, 154, 165, 182, 185, 187, 206, 213). Aaseve,
dedaqalaqis sxvadasxva ubnebis satransporto momsaxurebis gaumjobesebis mizniT da
moqalaqeTa moTxovnebis safuZvelze mizanSewonilad CaiTvala 42 erTeuli mikroavtobusis
marSrutis daweseba, sadac gaTvaliswinebul iqna dedaqalaqis teritoriuli sazRvrebis gazrdis
Sedegad SemoerTebul regionebSi 16 erTeuli marSrutis muSaoba. agreTve sqemaSi
gaTvaliswinebul iqna mikroavtobusebis 27 wriuli marSruti (##10, 15, 20, 21, 24, 39, 44, 56, 59,
63, 71, 78, 86, 89, 128, 130, 134, 142, 164, 179, 184, 209, 210, 223, 224, 225, 226).
      garda aRniSnulisa, garkveul marSrutebs, romlebic TviTneburad akeTebdnen parkirebas
sxvadasxva adgilebze, maTi specifikidan gamomdinare mieCinaT SesaZlo erTiani bolo
gaCerebebi, aseTi gadanawileba moxda: gldanis, muxianis, Temqis, vazisubnis dasaxlebebSi da
mindelis quCaze. danarCen SemTxvevebSi, moZraobis swori organizaciisa da mgzavrTa
moTxovnebis SesaZlo gaTvaliswinebiT 96 marSrutis moZraobis sqemaSi ganxorcielda
cvlilebebi.
      q. Tbilisis mTavrobis 2010 wlis 2 dekembris #32.01.1496 dadgenilebiTMMM2 kategoriis
(mikroavtobusis) avtobusebis marSrutebis sqemiT damtkicda 226 marSruti masze yoveldRiurad
momuSave 2464 erTeuliT moZravi SemadgenlobiT.
      q. Tbilisis mTavrobis 2010 wlis 06 dekembris #33.02.1507 dadgenilebiT gamocxadda q.
Tbilisis administraciul sazRvrebSi adgilobrivi saqalaqo regularuli samgzavro gadayvanis (M2
kategoriis avtosatransporto saSualebebiT) nebarTvis maZiebelTa konkursi 5 lotze, Sesabamisi
raodenobis moZravi SemadgenlobiT:
      _ vake-saburTalos raionis teritoriaze _ 554 erTeuli yoveldRiurad momuSave a/s saSualeba;
      _ Zveli Tbilisi _ didgoris raionis teritoriaze _ 342 erTeuli yoveldRiurad momuSave a/s
saSualeba;
      _ didube-CuRureTis raionis teritoriaze _ 488 erTeuli yoveldRiurad momuSave a/s
saSualeba;

                                                18
     _ gldani-naZaladevis raionis teritoriaze _ 535 erTeuli yoveldRiurad momuSave a/s
saSualeba;
     _ isani-samgoris raionis teritoriaze _ 545 erTeuli yoveldRiurad momuSave a/s saSualeba.
                `moZravi Semadgenlobis vagonebis modernizaciis programa~ (01 02 03):
      metros moZravi vagonebis modernizaciis programiT modernizebulia 11 vagoni, maT
Soris 5 Sua da 6 saTao vagoni, sul dafinansebam Seadgina 6,732.7 aTasi lari.
                `q. Tbilisis metros sadgurebis rekonstruqcia mSenebloba~ (01 02 05 ):
     damTavrda metros sadgur `didubis~ kapitaluri SekeTeba, Sesrulebuli samuSao
dafinansebulia 726.3 aTasi lariT.
                `satransporto kompaniis subsidia~ (01 02 06):
   aRniSnuli programidan 2010 wels saqalaqo regularuli samgzavro gadayvanisas mgzavrobis
regulirebadi tarifis SenarCunebisaTvis Sps `Tbilisis satransporto kompaniis” mier gaweuli
saeqsploatacio xarjebi dafinansebulia 35,450.0 aTasi lariT. 2010 wels gadayvanilia avtobusebiT
62.4 mln. mgzavri da metroTi 78.9 mln. mgzavri.


     Tbilisis ekonomikis ganviTarebis xelSewyobisaTvis saWiro saqmianobebi - (01 03)
dafinansebulia 3,482.3 aTasi lariT Semdeg RonisZiebebze:
             adgilobrivi biznesis ganviTarebis xelSewyobis programa             (01 03 01) _ 929.4
aTasi lariT (gegma 929.4 aTasi lari). programis farglebSi dafinansda 15 proeqti. amasTan,
dabrunebulia 2010 wels sagarantio uzrunvelyofisaTvis gadaricxuli Tanxidan 205.6 aTasi lari.
             programa ,,Tbilisi _ SesaZleblobaTa qalaqi” (01 03 02)              _ 96.2 aTasi lariT
(gegma 96.3 aTasi lari). programis farglebSi gaweulia masalebis Targmanis momsaxurebis, 230
cali turistuli suveniris SeZenis, 1700 cali fleS-mexsierebis SeZenis, Tbilisis saimijo CanTebis da
stikerebis SeZenis, 1500 cali Tbilisis saimijo maisuris SeZenis, 2 cali Stenderis SeZenis, 55 cali
sigeli CarCos SeZenis, 500 cali ,,Tbilisis sacalo vaWrobis bazris kvlevis” beWdvis,
“damzadebulia TbilisSi” beWdvis, 2000 cali turistuli gzamkvlevis ,,saqarTvelos nacionaluri
muzeumebi” beWdvis, 5000 cali turistuli broSuris “Tbilisi fexiT” beWdvis, 5000 cali “Tbilisis
Semogarenis turistuli marSrutebi” beWdvis, 3000 cali turistuli gzamkvlevi masalebis da 800 cali
kvlevis masalebis beWdvis, q. krakovSi “Tbilisis dReebi”-s farglebSi qarTuli samzareulos
mowyobis, warmoebisa da kulturis sferoSi ,,xarisxis niSniT” dajildoebis RonisZiebis musikaluri
gaformebis, Tbilisis axali logos dapatentebis xarjebi da sxva.
                Tbilisi Sexvedrebis adgili (01 03 03) _ 150.3 aTasi lariT (gegma 151.6 aTasi
lari). programis farglebSi ganxorcielda geosainformacio sistemebSi programuli momsaxurebis
uzrunvelyofa.    miRebul   iqna     monawileoba      saerTaSoriso   turistul   gamofenaSi   ,,CTF”,
saerTaSoriso gamofenaSi “avejis, interieris dizainisa da aqsesuarebis me-2 saerTaSoriso

                                                19
gamofena”, samedicino teqnologiebis, laboratoriuli aRWurvilobis, stomatologiis, farmacevtikis
da optikis me-10 saerTaSoriso gamofenaSi, Catarda adgilobrivi ekonomikuri ganviTarebis me-4
saerTaSoriso forumis RonisZieba, konferencia _ ,,energoefeqturoba-biznesi yvelasaTvis”,
seminari _ “regionaluri da adgilobrivi xelisuflebis roli evropis samezoblo politikaSi”,
konferencia _ “qalaqis ganviTarebis strategia”, konferencia _ “saavtomobilo gzebi da
miwisqveSa komunikaciebi”, Sexvedra-seminari “MODEL _ energetikasTan dakavSirebuli
sakiTxebis marTva adgilobriv TviTmmarTvelobaSi”, “SEMISE”-is proeqtis farglebSi Catarebuli
sakomunikacio     seminari,   RonisZieba     _    “evropis   Ria     dReebi_Tbilisis     konkurentuli
upiratesobani”, “merebis SeTanxmebaze” mierTebis RonisZieba. amasTan, gadaxdil iqna
ICLEI-is sawevro gadasaxadi. gaweulia konkursis “Tbilisis koqteili”, saerTaSoriso gzavnilebis,
warmoebisa da kulturis sferoSi “xarisxis niSniT” dajildoebis RonisZiebis, ucxoeli biznesmeni
stumrebis sadiliTa da vaxSmiT gamaspinZlebis, saqarTvelo-saberZneTis erToblivi konferencia _
“socialuri politika da adgilobrivi TviTmmarTveloba”-Si monawile stumrebis saeqskursio
momsaxurebis xarjebi, poligrafiuli momsaxurebis xarjebi, dizainis momsaxurebis xarjebi,
sinqronuli TargmaniT momsaxurebis xarjebi da sxva.
             Tbilisi saerTaSoriso gamofenebsa da bazrobebze (01 03 04) _ _ 588.5 aTasi
lariT (gegma 588.5 aTasi lari). programis farglebSi dafinansda saerTaSoriso gamofenebsa da
bazrobebze    Tbilisis   meriis    monawileobis       organizebisa     da   sagamofeno     masalebis
momzadebasTan dakavSirebuli RonisZiebebi. amasTan, gaweulia 1000 cali fleS-mexsierebis
SeZenis da      2000 cali Tbilisis saimijo maisuris SeZenis xarjebi.


             msoflio bankis proeqtis ,,Tbilisis strategia” Tanadafinanseba (01 03 05) _ 30.9
aTasi lariT (gegma 30.9 aTasi lari). programis farglebSi dafinansda kvlevis “Tbilisis strategia”
momzadebaSi monawileoba, erTiani strategiuli dokumentaciis Sedgena. amasTan, gaweulia
“Tbilisis strategiis” dokumentis SemuSavebis procesSi saeqsperto-diagnostikuri momsaxurebis,
masalebis moZieba-damuSavebis momsaxurebis da 200 cali strategiis masalebis beWdvis
xarjebi.
             moqalaqeTa gadamzadebis kursebi (inglisuri, kompiuteri) (01 03 07) - 1,687.0
aTasi lariT (gegma 1,687.4 aTasi lari). gadamzadebis kursebi gaiara 26298 moqalaqem, maT
Soris, kompiuteris kursebi 16075 moqalaqem, inglisuris kursebi 10223 moqalaqem.
kursdamTavrebulebidan dasaqmda 27 kaci adgilobrivi biznesis ganviTarebis xelSewyobis
programiT dafinansebul proeqtebSi. programis farglebSi SeZenil iqna inglisuri saxelmZRvanelo
samuSao rveuliT (6050 wigni da 1750 rveuli), 22 cali kompiuteruli teqnika, 80 cali mini centri, 5
cali proeqtori, SezRuduli SesaZleblobebis mqone pirebisaTvis inglisuri da kompiuteruli unar-
Cvevebis Semswavleli kursebis organizebis mizniT 5 cali kompiuteruli teqnika, 56000 cali

                                                 20
polieTilenis parki warweriT, 51272 cali saweri kalami warweriT, 59000 cali bloknoti warweriT.
gacemul iqna 3 programis koordinatoris, inglisuris da kompiuteris pedagogebis (wlis dasawyisSi
342 da wlis bolos 190 pedagogi) Sromis anazRaureba. momzadda eleqtronuli sainformacio baza.
amasTan, gaweulia eleqtronuli sainformacio bazis momsaxurebis, darbazis momsaxurebis,
moqalaqeTa registraciis, pedagogTa treiningis, II da III etapis inglisuris saswavlo masalisa da
programis SerCevasTan dakavSirebuli konsultaciebis, proeqtSi monawile mosaxleobisaTvis
(21180 moqalaqe) informaciis misawodeblad sakuriero momsaxurebis, beWdviTi momsaxurebis
(inglisuris da kompiuteris serTifikatebi, blankebi, konvertebi, sainformacio bukleti), proeqtSi
monawile mosaxleobisaTvis masalebis aslebis gadaRebis (12500 cali feradi, 20000 cali Sav-
TeTri), sakancelario saqonlis SeZenis xarjebi.


       gare ganaTebisa da sxva keTilmowyobis RonisZiebebi (01 04). programis 2010 wlis
gegma 80,777.7 aTasi lari, dafinansebulia 80,685.1 aTasi lariT (Sesruleba – 99.9%), maT Soris:
              gare ganaTebis qselis eqsploatacia da reabilitacia (01 04 01) – gegma 16,575.0
aTasi lari, dafinansda 16,575.0 aTasi lariT (Sesruleba – 100.0%) - gldanis VI da VIII m\r-is
mimdebare dasaxlebis, sof. gldanis da TianeTis gzatkecilis, maisuraZis quCidan SemovliT
trasamde, gldanis VII m\r-Tan, agarakebis, sof. gldanTan, muxiansa da Temqas Soris samxedro
dasaxlebis. sof. giorgiwmindis da centraluri gzis, navsadguris misasvleli gzis, lilos dasaxleba
N15, liloSi „firuzas duqnis“ mimdebare teritoriis da kaxeTis gzatkecilis – lilos bazrobidan
loWinis xevamde, Tbilisis zRvis SemovliTi da Tbilisis zRvis garSemo gzebis, patara lilodan
varkeTilis meurneobamde gzis da kupraZis quCis marcxena mxares, gardabnis gzatkecilis
monakveTi da bogdan xmelnickis quCis – qinZmaraulis Sesaxvevidan gardabnis gzatkecilamde,
muxianis agarakebis, muxaTgverdis gzis da dasaxlebis, aRmaSeneblis xeivanze, turbazis,
agraruli universitetis, 192–e sajaro skolis da filialis,   d/diRmis I,II,III da IV m\raionebis, daba
kikeTis, sofel didgoris da misasvleli gza, sof. Telovanis da misasvleli gzis, gorgaslis quCis
marjvena da marcxena Sesaxvevebis, zemo foniWalis korpusebTan, skolebTan da sabavSvo
baRebTan da gzis – foniWalis tekidan zemo foniWalis dasaxlebamde. vaSlijvris IIIa zonidan
nucubiZis III m/raionamde (intensifikaciis) gzis gare ganaTebis qselis rekonstruqcia; isani–
samgoris raionSi quCebisa da skverebis gaunaTebeli monakveTebis, samxedro qalaqis, samgoris
Cixebis, moskovis gamziris ezoebis, q. wamebulis #69-71 ezos, lerwmis quCis, saeqimos N42 da
gasasvlelebis, cixisZiris quCis, qiziyis quCis gagrZeleba, kairos quCis saerTo sacxovrebelTan
da kaxeTis Cixis, avWala 1 da avWala 2 agarakebis, gldani-naZaladevis raionis quCebisa da
skverebis gaunaTebeli monakveTebis, wyalsadenis quCis, gldani-muxianis gzis xevZmaras
xevSi, baraleTis quCis, sanerge meurneobis dasaxlebis, xudadovis Cixis, avSnianis dasaxlebis,
anapis diviziis Sesaxvevisa da iverTubnis. avWalis dasaxlebis II rigis, barisaxos, sxvitoris,

                                                  21
xanZTelis quCebis, libanis quCebis Ciqvanaias I da IV Cixis, andronikaSvilis III Sesaxvevis, II,
IV da V Cixebi, zahesis II rigis, metexis gvirabis gare ganaTebis qselis.
     erisTavis quCis, wereTlis gamziris marjvena mxare vaxuSti bagrationis quCis da rkinigzis
xazs Soris arsebuli quCebis, Sesaxvevebis da ezoebi, lublianas quCis da Sesaxvevebis,
gamotovebuli quCebis, Sesaxvevebis, ezoebis da skverebis, vaSlijvaris III m\r ,,a" zona, daba
wyneTis, bagebis mSenebare dasaxlebis, daba wyneTis mimdebare dasaxlebis da didgoris r-nis
gamotovebuli quCebis da dasaxlebis.
     gare ganaTebis qseli moewyo daviT aRmaSeneblis xeivnis me–13 kilometrze, saqarTvelos
centraluri saarCevno komisiis Senobis mimdinare teritoriaze, #35-e safexburTo skolis moedanze.
amaRlebis quCaze #12 saxlis mimdebare teritoriaze.
     ganxorcielda gare ganaTebis qselis darCenili sanaTi wertilebis rekonstruqcia wavkisis
agarakebze da oqroyanaSi-funikulioris zemo platos dasaxleba.
      mxatvruli minaTeba gaukeTda rusTavelis gamziris ##12, 18, 20, 23, 32, 34, 36, 38, 40-
Si mdebare Senoba-nagebobebs. wereTlis N 44-Si mdebare didubis yovladwminda
RvTismSoblis Sobis saxelobis taZars, Taboris mTaze mdebare'fericvalebis eklesias, saqarTvelos
sapatriarqos galavans, sapatriarqos ezoSi damontaJda dekoratiuli gazonis sanaTebi.
     ganaTebis qselis eqspluatacia - reabilitacia mimdinareobs Semsyidvelis mier miwodebuli
sanaTebiT. eleqtrodamzogi sanaTi wertilebis gamoyeneba Seamcirebs elenergiis moxmarebuli
simZlavreebis xarjebs.

             saniaRvre qselis eqploatacia (01 04 02) – gegma 2,104.1 aTasi lari, dafinansda
2,102.9 aTasi lariT (Sesruleba – 99.9%). qalaqis saniaRvre qselebis eqspluataciasa da mcire
kapitalur SekeTebaze biujetSi gaTvaliswinebuli gegma Seadgens 2,104.1 aTas lars.
Ddafinansebuli iqna – 2,102.9 aTasi lariT.
     q. Tbilisis saniaRvre meurneoba moicavs 551 km. saniaRvre da sadrenaJe qselebs,
romlebzec mowyobilia 61 saTave nageboba, 2043 gverdmimRebi, 11726 wvimmimRebi da
sakontrolo Wa. miwisqveSa gadasasvlelebis 146 sakontrolo Wa.
     Catarda saniaRvre qselebis saeqspluatacio da profilaqtikuri samuSaoebi. kerZod,
saniaRvre qselebze dazianebuli monakveTebis aRdgeniT samuSaoebi da CarCo-cxaurebis da
xufebis   montaJi,   romlis   Rirebulebam    Seadgina    1,296.9    aTasi   lari.   Sesyidul   iqna
eqspluataciisaTvis saWiro 139.0 aTasi laris Rirebulebis masalebi.
     Sesyiduli iqna q. TbilisSi, saniaRvre qselebis eqspluataciisaTvis saWiro teqnika. kerZod,
saniaRvre sakanalizacio Webis kombinirebuli sawmendi da eqskavator–damtvirTveli, romlis
jamurma Rirebulebam Seadgina – 479.6 aTasi lari.



                                               22
      saniaRvre da sadrenaJe qselebs Cautarda 187.4 aTasi laris Rirebulebis mcire kapitaluri
SekeTebebi, Semdeg misamarTebze: rCeuliSvilis quCa #N17; yifSiZis quCa #N8 ; sarajiSvilis
quCa #N5; daviT aRmaSeneblis gamziri N# 184; dolabauris quCa # 20; wereTlis gamziri #N 49-
51; beJaniSvili quCa # 8; kekeliZis quCa # 15; muxianis m/r me–10 korpusi; sarajiSvilis
gamziri (TbilRvino); dadianis quCa (metrosadgur naZaladevTan); gvazauris Cixi, saTave
nagebobis rekonstruqcia; vaJa–fSavelas pirveli Cixi N# 3; Siraqis quCa N# 12–14;
SavnabadasTan mimsavlel gzaze arsebuli saTave nagebobis gadaxurva; gorgaslis quCaze
iusticiis saministros mimdebared arsebuli saniaRvre qselis SekeTeba.



             qalaqgaformebiTi RonisZiebebi (01 04 03)          -      gegma 8,052.5 aTasi lari,
dafinansda 8,041.8 aTasi lariT (Sesruleba – 99.9%).
     programis farglebSi xdeba dedaqalaqis gaformeba dResaswaulebisTvis, erovnuli da
sxvadasxva RonisZiebebis Tanamedrove teqnikuri aRWurvilobiT uzrunvelyofa. dedaqalaqis
maRalmxatvrul     doneze    gaformeba    Tanamedrove      teqnikuri    aRWurvilobiT    erovnuli
dResaswaulebisa da sxvadasxva RonisZiebebis uzrunvelyofa iwvevs esTetiur siamovnebas ara
mxolod adgilobriv mosaxleobaSi, aramed sxvadasxva qveynidan Camosul stumrebSic.
     qalaqgaformebiTi RonisZiebebis programis farglebSi dafinansda 2010 wlis Soba-axali wlis
RonisZiebebi. Soba-axali wlis sadResaswaulo RonisZiebebis dasrulebis Semdeg dedaqalaqis
teritoriaze mowyobili sailuminacio konstruqciebis, sami cali naZvis xis da sxva atributebis
demontaJisa da demontirebuli masalis dasawyobeba.
     q. TbilisSi, sadResaswaulo da sxva qalaqgaformebiTi RonisZiebebisaTvis moewyo
sasceno konstruqciebi da podiumebi, uzrunvelyofili iqna biotualetebiT momsaxureba,
piroteqnikuri (foierverki) momsaxureba, rkinis damcavi (SemzRudavi) jebirebis gawyoba-
alageba, gaxmovanebis sakoncerto aparaturiT momsaxureba, pirdapiri satelevizio translacia,
foierverkis programiT momsaxureba, sxvadasxva sadResaswaulo RonisZebebis didi monitoriT,
eleqtro energiiT da dizelgeneratoriT momsaxureba, miuziklis „veris ubnis melodiebi“–s sasceno
dekoraciebiT uzrunvelyofa, „Tbilisoba 2010“–Tan dakavSirebiT firosmanis ferweruli tiloebis
mixedviT dekoraciebis damzadeba, montaJi–demontaJi, heliumiT Sevsebuli buStebi da sxva.
garda amisa, saritualo TaigulebiTa da gvirgvinebiT momsaxureba.
      didubis mweralTa da sazogado moRvaweTa panTeonSi moewyo gamoCenili sazogado
moRvaweebis nugzar SataiZis,''aleqsandre basilaias da niko gomelauris saflavi. saburTalos
sasaflaoze moewyo WiWiko bendelianis saflavi. veris baRSi moewyo 1921 wels daRupul
iunkeris Salva erisTavis   saflavi. uzrunvelyofili iqna gamoCenili qarTveli poetis, sazogado
moRvawis muxran maWavarianis gadasveneba 21 maiss i. abaSiZis q. #48-dan samebis

                                              23
sakaTedro taZarSi da 22 maiss taZridan mweralTa da sazogado moRvaweTa mTawmindis
panTeonSi      gadasveneba-dakrZalva.    Sesyiduli   iqna    saflavebis   mowyobis      saproeqto
dokumentacia, aRniSnuli proeqtebiT saflavebis mowyobis samuSaoebi.
     q. TbilisSi, Tavisuflebis moedanze, „wminda giorgis“ qandakebis piedestals, vakis parkSi,
ucnobi jariskacis saflavis memorialur kompleqss, meliqiSvilis gamzirze mdebare giorgi cabaZis
Zeglis piedestals da faliaSvilis quCaze mdebare kostantine gamsaxurdias Zeglis piedestals
Cautarda gawmenda–restavraciis samuSaoebi. ganxorcielda griboedovis quCidan 9 aprilis baRSi
mixai ziCis Zeglis gadatana, aeroportis SesaxvevTan monumentis „kaci da mze“–s restavracia,
SavTelis quCze marionetebis koSkis gaxsnis ceremoniis organizeba
     q. TbilisSi, 26 maiss parlamentis Senobis mimdebared Casatarebeli aRlumisaTvis
SeZenili iqna 430 cali qolga, aRlumis CatarebisTvis parlamentis Senobis 12 TaRSi damontaJda
nabeWdi banerebi Sesabamisi konstruqciiT, gmirTa moedanze didebis memorialis gaxsnisaTvis
mowesrigda didebis memorialis teritoria, memorialze amoikveTa daRupuli gmirebis gvar–
saxelebi, momzadda aluminis kafsula gmirulad daRupulTa 3 400 gvaris miTiTebiT;
     26 maiss yvavilebis dResaswaulisaTvis damzadda beWduri masala da msubuqi rekvizitebi.
      ganxorcielda q. Tbilisis saerTaSoriso foto festivalis'Tbilisi – 2010 da proeqtis ''masmoda –
2010'' teqnikuri uzrunvelyofa.
     smenadaqveiTebulTa silamazis konkursTan dakavSirebiT, mSvidobis xidze moewyo
sagrimioro – skamebiT, sarkeebiTa da tansacmlis sakidebiT. did sakoncerto darbazSi
ganxorcielda     RonisZiebebis uzrunvelyofa proeqciebisaTvis saWiro konstruqciebiTa da
Sesabamisi ekraniT.
     1993 wels xobis moedanze saxalxod daxvretili Jurnalistis, daviT bolqvaZis saxelis
ukvdavsayofad, gamrekelis quCaze mdebare misi sacxovrebeli saxlis fasadze            damontaJda
memorialuri dafa.
     damzadda da damontaJda aram xaCaturianis, ruben mamulianis, levon, ruben da ioseb
orbelebis, leon iseckis      da vaxtan Wabukianis bina–muzeumis. ilia laRiZis, muxran
maWavarianis, nodar amaRlobelis da 1937 wels represirebulebis memorialuri dafebi
     damzadda da Sesabamis quCebze          damontaJda quCebis saxelwodebisa da numeraciis
aRmniSvneli abrebi. sxvadasxva adgilebSi gamoicvala dazianebuli banerebi.           ganxorcielda
saxelmwifo droSebis gakideba–moxsnis momsaxureba.
     norios aRmarTze #N54-Si, usaxuri kedlis dafarvisa da Tanamedrove dizainiT gaformebis
mizniT ganTavsda mxatvruli pano, damcavi rkinis sazurgiT, agreTve aeroportis misasvlelTan
usaxuri Senobis dasafarad ganxorcielda panos montaJi.
     SeZenili da damontaJebuli iqna urbanuli furniturebi da sabavSvo moednebis kompleqtebi.


                                               24
        „Tbilisoba 2010“–is dResasawauTan dakavSirebiT moewyo giganturi sawnaxeli, SeZenil
iqna 7 tona yurZeni, mowesrigda mtkvris marjvena sanapiroze tivis gasaSvebi adgili da misi
mimdebare teritoria. dedaqalaqis sxvadasxva adgilebSi moewyo pavilionebi da sxvadsxva tipis
konstruqciebi.
        dedaqalaqSi 2011 wlis saaxalwlo RonisZiebebis uzrunvelsayofad SeZenili iqna
iluminaciebi da gare moxmarebis ori cali naZvis xe. ganxorcielda saaxalwlo pavilionebis
montaJi mxatvruli minaTebiT, Tavisuflebis moedanze „wminda giorgis“ monumentis svetze
moewyo dekoratiuli naZvis xe. qalaqis sxvadasxva adgilebSi damontaJda meriis sakuTrebaSi
arsebuli saaxalwlo naZvis xeebi.
        mTawmindis parkSi moewyo yinulis moedani, SeZenil iqna sasrialo cigurebi. SekeTda
mwyobridan gamosuli yinulis mwarmoebeli danadgari
        damzadda sxvadasxva saaxalwlo RonisZiebebis dekoraciebi. 2010 wlis 31 dekembers
Tavisuflebis moedanze ganxorcielda saaxalwlo gala koncertis lazeruli proeqciiT momsaxureba.

                 miwisqveSa gadasasvlelebis movla-patronoba (01 04 04) – gegma 513.0 aTasi
lari, dafinansda 513.0 aTasi lariT (Sesruleba – 100.0%).
        dasrulda 2009 wels dawyebuli,     konstituciis quCis bolos e.w. "bneli xidis" kapitaluri
SekeTebis samuSaoebi, RirebulebiT – 439.5 aTasi lari.
        ganxorcielda miwisqveSa gadasasvlelebis kosmetikuri remonti, RirebulebiT – 73.5 aTasi
lari.
                 Ffasadebis SekeTebis samuSaoebi (01 04 05)
        – gegma 14.4 aTasi lari, dafinansda 14.4 aTasi lariT (Sesruleba 100.0%).
        programidan ganxorcielda norios aRmarTis #54a-Si mdebare (policiis Senobis
mimdebared) sacxovrebeli saxlis fasadis samRebro samuSaoebi.
                 qalaqgamwvanebis RonisZiebebi (01 04 06)
        gamwvanebisNRonisZiebebisaTvis gegmiT gaTvaliswinebuli 12,020.2 aTasi laridan,
Sesrulda 11,965.7 aTasi laris samuSaoebi (Sesruleba 99.5%).
        Ggamwvanebis RonisZiebebidan sistematiurad xorcieldeba qalaqis gamwvanebuli
teritoriebis   movla-patronoba,    aRniSnul    RonisZiebebze    mimdinare    wlis   ganmavlobaSi
samuSaoebi Sesrulda 1,826.3 aTasi laris odenobiT.
        q. Tbilisis teritoriaze sxvadasxva axali mwvane Targebis mowyoba da erTjeradi
daugegmavi gamwvanebis RonisZiebebi dafinansda 5,408.0 aTasi laris odenobiT.
        dedaqalaqis ekologiuri mdgomareobis gaumjobesebis mizniT da mcenareTa fito-sanitaruli
da ekologiuri mdgomareobis gasaumjobeseblad Catarebuli iqna xe-mcenareebis mavnebel-
daavadebaTa kvleva, monitoringi da maT winaaRmdeg brZolis profilaqtikuri (SewamvliTi)

                                                25
RonisZiebebi,   riTac    mniSvnelovnad      gadaxalisda   dedaqalaqis   mwvane      safari.   aseve
gasamwvanebeli teritoriebis da Semosatani niadagis struqturis savele da laboratoriuli kvlevis
RonisZiebebi. aRniSnuli RonisZiebebi dafinansda 130.1 aTasi laris odenobiT.
     q. Tbilisis mwvane safaris gazrda, mwvane nargavebiT teritoriebis Sevseba da maTi
SenarCuneba saSualebas iZleva mniSvnelovnad gaiwmindos Tbilisis sahaero auzi. risTvisac
wlis ganmavlobaSi xorcieldeboda sezonuri rgvebi. amisTvis maRaldekoratiuli merqniani xe-
mcenareebis, buCqebis da yvavilebis SeZenis RonisZiebebi dafinansda             683.9 aTasi laris
odenobiT.
     q. Tbilisis teritoriaze, qalaqis mosaxleobis dasvenebis pirobebis gasumjobeseblad,
sxvadasxva skverebis mowyobis RonisZiebebi dafinansda 2,437.5 aTasi laris odenobiT.
     q. Tbilisis teritoriaze arsebuli baR-parkebis, skverebis da gazonebis gamwvaneba-
gadaxalisebis, dazianebuli da ganadgurebuli teritoriebis aRdgenis mizniT struqtura darRveuli
niadagis fenis moSoreba, niadagis nayofierebis aRdgena-gamdidreba mcenareTa normaluri zrda-
ganviTarebisaTvis da Tanamedrove teqnologiebiT gamoyvanili rulonuri gazonis dagebis
RonisZiebebi dafinansda 744.5 aTasi laris odenobiT.
     q. Tbilisis teritoriaze arsebuli Semosasvlelebis, Semogarenis, sanapiroebis, mwvane
safaris, baRebis, parkebis, skverebis, moednebis, gazonebis, ferdobebisa da yvavilnarebisaTvis
sarwyavis-samelioracio sistemebis dagegmareba da saproeqto dokumentaciis Sesabamisad
sxvadasxva obieqtebze axali Tanamedrove sarwyavi sistemis mowyoba-mSeneblobis da
sarekonstruqcio RonisZiebebi dafinansebuli iqna 735.4 aTasi laris odenobiT.
     biujetiT gamoyofili saxsrebis farglebSi gamwvanebuli teritoriebis movla-patronoba
Catardeba mcenareTa ganviTarebis fenologiuri fazebis mixedviT, riTic gaizrdeba Sesrulebuli
samuSaoebis xarisxi, SenarCunebuli iqneba aTasobiT xe-mcenare, Sedegad gaumjobesdeba
mcenareTa    fito-sanitaruli   da   ekologiuri   mdgomareoba.    mniSvnelovnad      gadaxalisdeba
dedaqalaqis mwvane safari. mwvane nargavebiT teritoriebis Sevseba da maTi SenarCuneba
saSualebas iZleva mniSvnelovnad gaiwmindos Tbilisis sahaero auzi.
     720.0 aTasi lari gadaricxuli iqna Zveli Tbilisis ganviTarebisa da reabilitaciis fondisaTvis.


     sxvadasxva keTilmowyobis RonisZiebebi (01 04 07) – gegma 41,498.5 aTasi lari,
dafinansda 41,472.4 aTasi lariT (Sesruleba – 99.9%).
     2010 wlis ganmavlobaSi regularulad ganxorcielda vazianis radioaqtiuri narCenebis
samarxis, TvalWreliZisa da elbaqiZis quCebze          mdebare materialur-teqnikuri faseulobebis
sasawyobo bazebis movla-patronoba da dacvis momsaxureba. mawanwala uzedamxedvelo
cxovelebis daWera da veterinaruli zedamxedveloba.


                                                 26
     ganxorcielda qvemo foniWalis dasaxlebaSi mdebare, keTilmowyobis samsaxuris kuTvnili
sasawyobo meurneobis mowesrigebis RonisZiebebi. saaxalwlo RonisZiebis farglebSi xelovnuri
naZvis xis konstruqciebis, sxvadasxva saaxalwlo aqsesuarebis demontaJi, transportireba qvemo
foniWalis da lilos sasawyobo meurneobebSi, TiToeuli maTganis SefuTva da dasawyobeba.
„Tbilisoba–2010“–is RoniZiebisaTvis saWiro inventaris gadazidva – mowyoba.
     wlis ganmavlobaSi ganxorcielda sxvadasxva RonisZiebebis              Casatareblad saWiro
infrastruqturis sadReRamiso dacvis momsaxureba.
     aRdgenili iqna dazianebuli liTonis moajirebi: mtkvris marjvena sanapiroze – sacurao auz
"laguna veres " mimdebare teritoriaze, mrgvali baRis mimdebare teritoriaze, SalikaSvilis
saxelobis xidze, mtkvris marcxena sanapiroze – restoran ''lordi–s mopirdapire mxares,
aleqseevkis dasaxlebaSi rkinigzaze gadasasvlel xidze, SalikaSvilis xidis mimdebared, md.
diRmulas xidze, baraTaSvilis saxelobis xidze, diRomi–gldanis damakavSirebeli xidze.
gaiwminda metexis xidis qvis moajiri da SeiReba Tujis moajiri. mdinare mtkvris marjvena da
marcxena sanapiroze aRdgenili iqna dazianebuli dekoratiuli bazaltis svetebi da moajirebi,
ganxorcielda orxevis dasaxlebaSi #156 skolis mimdebared arsebul xidze moajiris montaJi,
agreTve arsebul xidebze da gza–gamyofebze (kunZulebi) ganxorcielda liTonis damcavi jebirebis
aRdgena–damzadeba.
     DkaxeTis gzatkecilze rZis kombinat "santes" mimdebared miwisqveSa gadasasvlelSi
damontaJda metalis gisosebi da karebebi. yifSiZis quCaze mdebare miwisqveSa gadasasvlelSi
aRdgenili iqna dazianebuli kibis marSebi, sasoflo sameurneo universitetis mimdebared mdebare
miwisqveSa gadasasvlelSi ganxorcielda mimdinare SekeTebiTi samuSaoebi.
     regularulad mimdinareobda q. TbilisSi mdebare Sadrevan-auzebis movla–patronobis
(eqspluataciis) RonisZiebebi, qvewarmavlebis daWera, dausaxlebel adgilebSi gayvana.
teritoriebis Sewamvla repelentiT qvewarmavlebis dasafrTxobad,
     or etapad ganxorcielda da ar dasrulebula mawanwala uzedamxedvelo cxovelebisaTvis
TavSesafris mSenebloba.
     saremonto samuSaoebi Sesrulda q. TbilisSi, vaJa-fSavelas gamzirze mdebare mSvidobisa
da ganviTarebis akademiis SenobaSi arsebul saerTaSoriso axalgazrdul centrSi, q. TbilisSi, vaJa-
fSavelas gamzirze N18-Si mdebare biblioTekis SenobaSi. varkeTilis III, masivis zemo platoze
mdebare #20 korpusze (panelebis SemaerTebeli detalebis), saqarTvelos kancelariis Senobis win
arsebul moednze moewyo stilizebuli moajiri. ‘’fericvalebis’’ saxelobis taZarSi ganxorcielda
mopirkeTebis samuSaoebi. saxelmwifo kancelariasTan, monumentis mimdebare teritoria
keTilmoewyo bazaltisa da granitis filebiT.
     q. TbilisSi, SoTa rusTavelis Zeglis mimdebared mdebare Sadrevan auzs gaukeTda
Termoizolacia, q. TbilisSi, vakis parkSi mdebare Sadrevanis auzSi aRdgenili iqna granitis filebi.

                                               27
      2010 wlis 20 maisidan daiwyo da regularulad ganxorcielda metexis gvirabisa da iq
ganTavsebuli saventilacio danadgarebis movla–patronoba.
      mTeli wlis ganmavlobaSi xorcieldeboda sxvadasxva sadResaswaulo RonisZiebebis
Casatareblad saWiro infrastruqturis sadReRamiso dacva,              sxvadasxva saxis materialuri
faseulobebis     demontaJi,   SefuTva,    transportireba,   gadazidva,    dasawyobeba,     agreTve,
RonisZiebebis eleqtro energiisa da maradiuli cecxli „erTiani saqarTvelosaTvis“ gazis
Rirebulebis dafarva.
      ganxorcielda qvemo foniWalis dasaxlebaSi mdebare samsaxuris kuTvnili sasawyobe bazis
gadaxurva, darajis saTvalTvalo 2 cali jixuris remonti da sawyobSi liTonis Taroebis, karebebis
da liTonis tixrebis damzadeba–montaJi, TvalWreliZis q. #17–Si mdebare mawanwala cxovelebis
TavSesafrisaTvis el. energiis kvanZis mowyoba da abonentad mierTeba, TavSesafris
gazmomaragebis proeqtis Sedgena.
      proeqtis    „dagegme Seni qalaqis biujeti“ gansaxorcieleblad         SeZenil iqna laminatis,
orgminis da rkinis furclovanas gamoyenebiT 27 cali yuTi, montaJis momsaxurebiT. agreTve
SeZenil iqna 71 cali plastmasis barieri da sami cali sakontrolo TaRi. 38,500.0 aTasi lari
gadaricxuli iqna Zveli Tbilisis ganviTarebisa da reabilitaciis fondisaTvis.


      avariuli Senobebisa da sxva nagebobebis gamagrebis, rekonstruqciisa da saremonto
samuSaoebi (01 05):
      xarjebi dafinansebulia 107,832.8 aTasi lariT (gegma 108,019.0 aTasi lari, Sesruleba –
99.8%), maT Soris:
                 avariuli Senobebis gamagreba (01 05 01) - 2010 wlis dazustebuli gegmiT
gaTvaliswinebuli 64,921.9 aTasi lari, dafinansebulia 64,904.0 aTasi lariT. (Sesruleba 100.0%).
aRdgena-gamagrebiTi samuSaoebi Sesrulda Semdeg obieqtebze: nucubiZis me 4 m/r. 3 kvart.
korp. #13; nucubiZis q..# 77 b–Si mdebare saxlis aivnebi; nucubiZis me 4 m/r. 3 kvart. korp.
#14; Temqis III m/r, IIkv. k.-30     (III etapi); Temqis IV m/r, k.-5-a (II etapi); varkeTili-3, II
m/r, k.-17 (II etapi); varkeTili-3, I m/r, k.-8; d. gamrekelis q. #6; pekinis q. (gamsaxurdias
gamz.) #43; mgalobliSvilis q. #3; WonqaZis q. #14; bagebis dasaxleba, korp. #2; Temqis III m/r
V kv. # 9 korpusi; varkeTili-3, II m/r, k.-2 (III rigi) ; varkeTili.-3, IV m/r, # 421; RoRoberiZis
q. # 6 (II etapi); d. gamrekelis #7; xviCias q. #36–40 ; varkeTili 3, I m/r, #3 korpusi; varkeTili 3,
III-a m/r, #338 korpusi; varkeTilis zemo platos, II m/r, #27 korpusi; muxianis dasaxlebis IV-a
m/r, #3 korpusi; qinZmaraulis Ses.       #3 korpusi; kaxeTis gzat. #49–Si mdebare sasawyobo
meurneobis avariuli nageboba; zaqariaZis q. #3; gamsaxurdias q. #36 (II etapi); varkeTili
mesame masivis, me–3 kv–Si mdebare #12 korpusi; varkeTili–3, III m/r. korp. N314–is;
57,995.0 aTasi lari gadaricxuli iqna Zveli Tbilisis ganviTarebisa da reabilitaciis fondisaTvis.
                                                 28
               sainJinro nagebobebis da infrastruqturis obieqtebis mSenebloba da
aRdgena-rekonstruqciis programa (01 05 02) - programisaTvis 2010 wlis dazustebuli gegmiT
gaTvaliswinebuli 42,482.4 aTasi lari, dafinansebulia 42,314.2 aTasi lariT (Sesruleba 99.6%).
      2010 wels daiwyo da 2011 wels dasruldeba            gldani–naZaladevis raionSi, saniaRvre
koleqtorebis – „didi xevZmara“ da „patara xevZmara“ mSenebloba–rekonstruqciis samuSaoebi.
      sapatrulo policiis sammarTvelos narkologiur centrTan moewyo             sayrdeni kedeli da
keTilmoewyo mimdebare teritoria. saniaRvre qselebi moewyo Semdeg misamarTebze: awyuris
q. korpusi #4-4-a; javaxeTis q. #1-3-5-29; varkeTili-3, I m/r, korp. 6; varkeTili-3, III m/r, korp.
#319-I; varkeTili-3 IV m/r korpusi #423; varkeTilis zemo plato korpusi #5; diRmis masivi VI
kv. korpusi #7; ColoyaSvilis q–ze mSenebare auzis mimdebared; pekinis q. korp. #24 (d.
gamrekelis Sesaxvevi); yifSiZis q. #6; faliaSvilis q. #55; faliaSvilis q. #72; bagebis dasaxleba,
korp. #2; sanzonis dasaxleba, korp. #26; muxianis IV m/r korpusi #3; ir. abaSiZis #42; muxianis
II m/r, korpusi #13; gldanis "a" m/r korpusi #48 ; gldanis VII m/r korpusi #21; mickeviCis q.
korp. #4; yazbegis gamz. #1; kekeliZis q. #7; vaJa-fSavelas gamziri korpusi #20; samtrediis 24-
26 (samtrediisa da aglaZis q. gadakveTa); diRmis masivi IV kv. korpusi #14; diRmis masivi, II
kvartali, korpusi #12; axmetelis q #4-6-8; libanis quCisis mimdebared SekeTda da gaiwminda
jaWvis xevis saniaRvre koleqtori. aRdgenili iqna kaxeTis gzatkecilze, Sinagan saqmeTa
saministros win dazianebuli wyalSemcveli komunikaciebis qseli. nucubiZis III m/r–Si Salva
nucubiZis saxelobis skveris mimdebared dazianebuli saniaRvre koleqtori, nucubiZis IV m/r–Si
#36 korpusis mimdebared dazianebuli saniaRvre koleqtori. sofel diRomSi moewyo milis xevis
kalapoti da gadasasvlelebi. guramiSvilis gamziris #17a-Si ganxorcielda arsebuli koleqtoris
gamagreba.
      sayrdeni kedlis dazianebuli monakveTis aRdgena-rekonstruqcis samuSaoebi Sesrulda
mixeil javaxiSvilis quCaze (elbaqiZis aRmarTi).
      q. TbilisSi, zemo foniWalis dasaxlebaSi samaSvelo samsaxuris gadaudebeli samedicino
saswrafo daxmarebis SenobasTan moewyo Robe.
      nucubiZis III m/r–Si, Salva nucubiZis saxelobis skveris mimdebared stiqiuri movlenebi
Sedegad dazianda axladaRdgenili saniaRvre koleqtori da ganxorcielda misi xelaxali aRdgena.
moewyo 35 cali fexiT mosiaruleTaTvis gdasasvleli metalis xidi da xidebis kibeebze etlebisaTvis
mimmarTvelebi. mdinare diRmulaze SekeTda saavtomobilo xidi, aRdgena–reabilitacia Cautarda
andronikaSvilis quCaze mdebare xids.
      2010 wels daiwyo daviT aRmaSeneblis ZeglTn saavtomobilo gvirabis mSenebloba.
      ganxorcielda konstantine gamsaxurdias saxl–muzeumis „kolxuri koSki“–s sareabilitacio
samuSaoebis meore etapi. 34,550.0 aTasi lari gadaricxuli iqna Zveli Tbilisis ganviTarebisa da
reabilitaciis fondisaTvis.

                                                29
               ukanono nagebobis demontaJi (01 05 03) - dafinansebulia 399.2 aTasi lariT
(gegma 399.2 aTasi lari). programis farglebSi ganxorcielda kapitaluri konstruqciebis demontaJi
5123 kv.m; usaxuri da unebarTvod ganTavsebuli jixurebis demontaJi da gadatana 2139 kv.m;
cxauri tipis nagebobis demontaJi 2015 kv.m, msubuqi konstruqciebis demontaJi 612 kv.m,
martivi tipis Robeebis moxsna 10211 kv.m, amasTan, 5 Senoba-nagebobas mdgradobis
Semowmebis mizniT Cautarda sainJinro-teqnikuri eqspertiza.


               saproeqto-saZiebo da kvleviTi samuSaoebi, eqspertiza, teqnikuri pirobebi,
konservacia da sxva (01 05 04) 2010 wlis gegmiT gaTvaliswinebuli 215.5 aTasi lari,
dafinansebulia 215.5 aTasi lariT (Sesruleba 100.0%).
       saangariSo periodSi momzadda 130.7 aTasi laris Rirebulebis avariuli Senobebis
aRdgena-gamagrebis, 59.0 aTasi laris Rirebulebis saniaRvre qselebis         da sayrdeni kedlebis
mowyobis da 28.8 aTasi laris Rirebulebis xidebisa da gvirabebis reabilitaciis samuSaoebis
saproeqto dokumentacia.
               ,,binaTmesakuTreTa amxanagobebis gaviTarebis xelSewyobis programa~
(01 06) 2010 wlis Sedegebis mixedviT `binaTmesakuTreTa amxanagobebis ganviTarebis
xelSewyobis programis~ faqtiurma xarjma 26,029.2 aTasi lari Seadgina. gaweuli xarjidan
946.0 aTasi lari `saqoneli da momsaxureba~-ze modis, maT Soris: bma TavjdomareebisaTvis
Catarebuli seminarebis xarji - 136.6 aTasi lari; StatgareSe momuSaveTa Sromis anazRaureba –
327.8 aTasi lari, poligrafiuli momsaxurebis xarji - 42.2 aTasi lari, konkursis _ `Tbilisis
saukeTeso ezos~ organizeba da Catareba - 6.4 aTasi lari, ofisis xarji - 7.7 aTasi lari, sxva
danarCenma xajebi - 425.3 aTasi lari. sxva xarjebidan _ 22.210.0 aTasi laridan, 15.504.0 aTasi
lari mimdinare xarjebia, xolo – 6.706.0 aTasi lari kapitaluri xarji (modernizebul iqna 528 lifti).
mimdinare xarjebidan bma Tavmjdomareebis waxalisebaze daxarjulia – 4.284.3 aTasi lari;
uSualod binis mesakuTreTa amxanagobebis dafinansebaze – 11.205.6 aTasi lari (liftebis
SekeTeba – 1.918.5 aTasi lari (SekeTda 579 lifti); saxuravebis SekeTeba – 7.968.8 aTasi lari
(SekeTda 962 saxuravi); Sida wyalkanalizaciis gayvaniloba – 870.5 aTasi lari (430 obieqtze);
mimdebare teritoriis dafiqsireba - 69.8 aTasi lari (180 obieqtze dafiqsirda wiTeli xazebi),
wyalsawreti milebis SekeTeba - 215.3 aTasi lari (SekeTda 240 obieqti); sadarbazos karebis
Secvla - 24.1 aTasi lari (Seicvala 45 metalis kari); miSenebis konstruqciebis mdgradobis
gansazRvra - 64.8 aTasi lari (27 obieqtze); sarTulSua napralebis reabilitacia - 27.6 aTasi lari (14
obieqtze), sadarbazoebis Sida remonti - 46.0 aTasi lari (garemontda 18 obieqti)). konkursSi
`Tbilisis saukeTeso ezo~ gamarjvebuli amxanagobebis dafinansebaze daxarjulia - 14.0 aTasi lari.
     amas garda, liftebis reabilitaciis programis farglebSi finansuri aqtivebidan mosaxleobaze
uprocento da uzrunvelyofis gareSe, sesxis saxiT gacemuli iqna 2,873.3 aTasi lari. proeqtis

                                                30
farglebSi, q. Tbilisis meria Tavidanve ixdis liftis Rirebulebis 100%-s. aRniSnulis
gaTvaliswinebiT mosaxleobas eZleva saSualeba oTxi wlis ganmavlobaSi, ganvadebis sistemiT,
etapobrivad daabrunos gadaxdili Tanxis 30%.


urbanuli programebi: (01 07)
           dedaqalaqis adgilobrivi TviTmarTveli erTeulis arsebuli uZravi qonebis
azomviTi samuSaoebis (01 07 01) 2010 wlis gegma 76.5 aTasi lari, dafinansda 76.4 aTasi
lariT. saidanac ganxorcielda 8433670 kv.m. miwis nakveTebis topografiuli gadaReba da
sakadastro azomva - 42,2 aTasi laris RirebulebiT, 22033438 kv.m. miwis nakveTebis gamijvna
-   22,0 aTasi laris, xolo 81632,33 kv.m. Senoba - nagebobis azomva - 12,2 aTasi laris
RirebulebiT;
           Ggasxvisebuli qonebis qalaqis sakuTrebaSi dabrunebis programis (01 07 02)
gegma 84.0 aTasi lari dafinansda mTlianad.
           qonebis auditorul Sefasebaze (01 07 03) daixarja 2.8 aTasi lari. ganxorcielda
1186060,65 kv.m. miwis nakveTს RirebulebiTi Sfaseba, romelmac Seadgina 0,06 aTasi lari;
134512,42 kv.m. Senoba-nagebobis RirebulebiTma Sefasebam - 2,0 aTasi lari; 33 erTeuli gare
ganaTebis boZis RirebulebiTma Sefasebam - 0,02 aTasi lari; 5039034,02 laris (moZravi da
aramaterialuri) qonebis RirebulebiTma Sefasebam – 0,8 aTasi lari.
           ,,Zveli Tbilisis axali sicocxle” (01 07 04)
       programis gegmam Seadgina 15,720.1 aTasi lari, mTlianad dafinansda. gamosyidulia
8970 kv.m miwa, Semdegi samSeneblo kompaniebidan, maT Soris: S.p.s. ,,arsi” - 3,043.3
aTasi lari, gamosyidulia 1478 kv.m; S.p.s. ,,aqsisi palasi” - 2,249.3 aTasi lari, gamosyidulia
1302 kv.m; S.p.s. ,,eube jorjia” - 2,893.2 aTasi lari, gamosyidulia 1498 kv.m; ss. ,,park-pleisi” -
454.0 aTasi lari, gamosyidulia 322 kv.m; S.p.s. ,,orTaWalis turfa”          - 7,080.3 aTasi lari,
gamosyidulia 4370 kv.m.


     dasufTavebis RonisZiebebi (01 08):
           q.Tbilisis dasufTavebis programisaTvis (01 08 01) -              2010 wlis     gegmam
Seadgina 48970.9 aTasi lari. sakaso xarjia 48970.6 aTasi lari, saidanac tenderSi gamarjvebul
municipalur sawarmo Sps `Tbilservis jgufs~ gadaericxa 35655.5 aTasi lari, romelic axorcielebda
dedaqalaqSi municipaluri myari da didi zomis narCenebis, quCebis dagva-dasufTavebis, Sida
kvartaluri quCebis da ezoebis, xevebis, ferdobebis, miwisqveSa gadasasvlelebis dagva-
dasufTavebas da Zeglebis movla-patronobis, mosaxleobidan sayofacxovrebo narCenebis gatanis,
Segrovebuli narCenebis Ria nagavsayrelebamde transportirebas, xolo zamTarSi Tovlcvenisa da

                                                31
yinvis periodSi strategiuli daniSnulebis obieqtebze (centraluri, wyneTis, kojris, funikulioris,
oqroyanis, elias, Tbilisis zRvis misasvleli da sxva quCebi da gzebi) teqnikuri marilis moyras
(dedaqalaqSi igveba da sufTavdeba 887 quCa, saerTo farTiT-8933080kv.m, 752 erTeuli Sida
kvartaluri ezo-4065900kv.m, 66 xevi da ferdobi sul 644000 kv.m, 25 erTeuli Zegli da 52
miwisqveSa gadasasvleli 14040 kv.m farTiT).
      zamTarSi Tovlcvenisa da yinvebis dros dedaqalaqis infrastruqturis, strategiuli da sxva
mniSvnelovani obieqtebis uwyveti funqcionirebis mizniT SeZenil iqna 725.7 aTasi laris
Rirebulebis 3.0 aTasi tona teqnikuri marili.
     amave periodSi, Sps `Tbilservis jgufs~ q.Tbilisis mTavrobis Sesabamisi dadgenilebebis
safuZvelze gadaericxa 11703.7 aTasi lari kapitalis gazrdis mizniT, saidanac 1000.0 aTasi lari
moxmarda nagavSemkrebi konteinerebis SeZenas, xolo 10703.0 aTasi lari ki axali nagavsayreli
poligonis mSeneblobas, romelic funqcionirebas Seudga 2010 wlis 15 noembers. axali poligonis
funqcionirebam mniSvnelovnad gaaumjobesa dedaqalaqSi sanitarul-higienuri mdgomareoba.
daixura Zveli nagavsayreli poligonebi da tenderSi gamarjvebuli organizaciebi 2011 wels
ganaxorcieleben daxurva-rekultivaciisaTvis saWiro samuSaoebs.
     dasufTavebis mosakreblis daricxva-amoRebasTan dakavSirebiT (qviTrebis beWdva,
darigeba abonentebisaTvis, sistemis funqcionirebis teqnikuri da programuli uzrunvelyofa,
korporaciuli qselis momsaxureba, abonentTa momsaxureba) gadairicxa 885.7 aTasi lari.
      programis farglebSi tardeba mudmivi monitoringi, q.Tbilisis teritoriaze warmoqmnili
narCenebis      gauvneblobis    da   qalaqSi   sanitarul-higienur   mdgomareobis   gaumjobesebis
TvalsazrisiT.
     q. Tbilisis mTavrobis Sesabamisi dadgenilebiT Sps “Tbilservis jgufs” gadaeca 20271kvm.
miwis nakveTi beliaSvilis quCa #25-Si, sadac aSenda Tanamedrove standartebis moTxovnebis
Sesabamisi Senoba-nageboba, nagavgadamtvirTi sadguri, saremonto saamqros mSeneblobam
sagrZnoblad gaaumjobesa manqanebis da specteqnikis teqnikuri momsaxureba, aseve moewyo
specialuri saTavsoebi da oTaxebi. bazis infrastruqtura isea mowyobili, rom mtkvris marjvena da
marcxena sanapiroebis momsaxureba gamartivda da gaumjobesda sayofacxovrebo narCenebis
marTva (aRniSnul obieqtze ganTavsda gldani-naZaladevis, didube-CuRureTis da vake-
saburTalos dasufTavebis ganyofilebebi). mniSvnelovnad Semcirda iseTi xarjebis gaweva,
rogoricaa saijaro gadasaxadi.
             ,,Ria nagavsayreli poligonebis movlis” programiT (01 08 02) -             2010 wlis
gegma Seadgens 1,160.0 aTasi lars, saidanac gaweulia 1,160.0 aTasi laris sakaso xarji, romelic
moxmarda Ria nagavsayrel poligonebze Seziduli municipaluri myari da didi zomis narCenebis,
quCebis dagva-dasufTavebisas Segrovebuli narCenebis gauvnebelyofas da maTi teritoriebis
dacvas. maT Soris poligonebis dacvis momsaxurebas – 81.1 aTasi lari, iaRlujis nagavsayreli

                                                 32
poligonis movlas 342.3 aTasi lari, gldanis nagavsayreli poligonis movlas ki 735.1 aTasi lari.
poligonebze     xdeba narCenebis miwis feniliT gadafarva-datkepna, sistematurad tardeba
xanZarsawinaaRmdego RonisZiebebi, aseve teritoriisa da teqnikis sadezinseqcio da samrecxao
samuSaoebi. arafinansuri aqtivebis muxli dafinansda 1.4 aTasi lariT.
       janmrTelobis dacvis programebi (01 09) 2010 wlis biujetiT ganisazRvra 27,089.4
aTasi lariT, faqtiurma xarjebma Seadgina 27,057.2 aTasi lari. maT Soris:
              sarZeve jirkvlisa da saSvilosnos yelis avTvisebiani simsivneebis skriningis
programa (01 09 01) - dafinansebulia 1,100.0 aTasi lariT. programis farglebSi dafinansebulia
stacionaruli samedicino momsaxureba, maT Soris: sarZeve jirkvlis mamografia - gamokvleva
Cautarda TbilisSi registrirebul 40-dan 70-wlamde saSualod dReSi 20-40 qals. saSvilosnos yelis
gamokvleva - gamokvleva Cautarda TbilisSi registrirebul 25-dan 60 wlamde saSualod dReSi 20-
40 qals.
              samxedro      ZalebSi    gasawvevad      mozardTa      samedicino      Semowmebis
programa ( 01 09 02) - dafinansebulia 55,5 aTasi lariT, programiT gaTvaliswinebulia 17-18
wlamde asakis Wabukebisa da rezervistebis aRricxvaze ayvanasTan dakavSirebiT samedicino
Semowmebis mizniT eqimTa jgufis xelfasebis gacema;
              ,,saswrafo samedicino daxmarebis programa" ( 01 09 03) - 11,733.0 aTasi
lariT. maT Soris xarjebi gaweulia samedicino momsaxurebaze (samedicino personalis xelfasebi),
saswrafo samedicino daxmarebis manqanebisaTvis sawvavis SesaZenad, medikamentebis
SesaZenad.
               gadamdeb daavadebaTa epidemiologiuri kontrolis programa (01 09 04)
399.9 aTasi lariT; programiT gaTvaliswinebulia gadamdeb daavadebaTa registracia,
identificireba, adgilobrivi da Semotanili SemTxvevebis Seswavla, daavadebis gamomwvevi
mizezebis dadgena, drouli epidRonisZiebebis gatareba, m.S. profilaqtikuri acrebis da
kontaqtirebulebSi laboratoriuli kvlevisa da profilaqtikuri mkurnalobis organizeba;
              samedicino dazRvevis programa (01 09 05) - 12,135.6 aTasi lariT; samedicino
dazRveviT uzrunvelyofili iqna 96878 beneficiari, maT Soris: (sabavSvo baga-baRebis,
xelovnebis skolebis pedagogebi, muzeumebis, biblioTekebis, moswavle-axalgazrdobis saxlebis,
moswavle-axalgazrdobis erovnuli sasxlis, folkloris sasaxlis, panTeonebis, sagangebo situaciebis
saqalaqo samsaxuris TanamSromlebi, 9 aprils dazaralebulebi, socialurad daucveli beneficiarebi)
- 45770 beneficiari, TiToeuls 15 lariani; 37381 beneficiari 6 lariani, 13727 beneficiari 7 lariani
yovelTviuri sadazRvevo premiiT;
              winamdebare jirkvlis qirurgiuli mkurnalobis programa (01 09 06) programa
– 126,1 aTasi lariT; dafinansebulia 114 beneficiaris operacia.


                                                33
              Tvalis daavadebaTa operaciuli mkurnalobis programa (01 09 07) – 263.3
aTasi lari; dafinansebulia kataraqtis 618 operacia (erTeulis Rirebuleba Seadgens- 280 lars),
glaukomis 69 operacia (erTi operaciis Rirebuleba Seadgens 180 lars), sielmeze operaciuli
mkurnaloba Cautarda 19 beneficiars (operaciis Rirebuleba Seadgens – 265 lars), winaswari
gamokvleba Cautarda 16 beneficiars; glaukomasa da kataraqtaze gamokvleva Cautarda 3
pacients.


              Ciyvis qirurgiuli mkurnalobis programa (01 09 08)            – 155.3 aTasi lariT;
dafinansebulia 129 beneficiaris operaculi mkurnaloba.


              nuSura jirkvlebis da adenoidebis qirurgiuli mkurnalobis programa (01 09
09) - 270,5 aTasi lariT; dafinansebulia 1418 beneficiaris operaciuli mkurnaloba;
              gripis epidemiasTan brZolis programa (01 09 10) – 817,9 aTasi lariT; xarjebi
gaweulia gripis SemTxvevebis dros binaze ufaso samedicino momsaxurebis uzrunvelsayofad,
rac iTvaliswinebs poliklinikebis TanamSromlebze (Terapevti, pediatri, ojaxis eqimi) xelfasze
danamatis gacemas (60 pirveladi jandacvis obieqtis 730 eqimze) da poliklinikebis xelSewyobas;


        socialuri dacvis programebi (01 10) - 2010 wlis dazustebuli biujetiT ganisazRvra
75,353.1 aTasi lari, faqtiurad gaweulma xarjebma Seadgina 75,312.3 aTasi lari.
     socialuri programebi dafinansda Semdegnairad:
              ,,socialurad    daucveli    ojaxebisaTvis     komunalur      da      sakomunikacio
gadasaxadebze daxmarebis programa” (01 10 01) - 6,016.7 aTasi lariT; programa
iTvaliswinebs socialurad daucveli ojaxebisaTvis (32459 ojaxi) komunaluri gadasaxadebis
Tanagadaxdis saxiT erTjeradi materialuri daxmarebis daricxvas suladobis Sesabamisad, aseve
sakomunikacio gadasaxadis Tanagadaxdis saxiT erTjeradi materialuri daxmarebis gawevas
TiToeuli ojaxisaTvis 25 laris odenobiT;
              ,,socialurad daucveli mravalSviliani ojaxebisaTvis 18 wlamde asakis TiToeul
bavSvze yovelTviuri daxmareba (01 10 02) – 2,143.6 aTasi lariT (gegma – 2,144.6 aTasi lari);
programa iTvaliswinebs socialurad daucveli mravalSviliani ojaxis 18 wlamde asakis TiToeul
bavSvze yovelTviuri materialuri daxmarebis gacemas 20 laris odenobiT. daxmareba gaewia
mravalSviliani ojaxis 7000 bavSvze.
              socialurad daucveli ojaxebisaTvis me-3, me-4, me-5 da meti Svilis
dabadebisaTvis erTjeradi materialuri daxmarebis ,,axalSobilTa" programa (01 10 03) -
97,1 aTasi lariT; daxmareba gaewia socialurad daucvel 99 ojaxs.


                                               34
                SezRuduli   SesaZleblobebis      mqone      bavSvTa      samkurnalo    reabilitaciis
(daxmarebis) programa (01 10 04) -            313,2 aTasi lariT;      xarjebi gaweulia q. TbilisSi
mcxovrebi SezRuduli SesaZleblobis mqone da socialurad daucveli 20 wlamde asakis bavSvebis
saWiro sakurorto-samkurnalo momsaxurebiT uzrunvelyofaze (sagzurebis SesaZenad);
                ,,100 wels miRweul moqalaqeTa socialuri daxmarebis programa" (01 10 05) -
14,6 aTasi lariT (gegma – 14,6 aTasi lari); programa iTvaliswinebs erTjeradi materialuri
daxmarebis gawevas 100 wels miRweuli xandazmulebisaTvis 400 laris odenobiT (daxmareba
gaewia 18 xandazmuls) da aseve socialurad             daucveli 100 wels miRweuli xandazmulTa
ojaxebisaTvis (ojaxis sareitingo qula 70000-ze dabali) - 600 laris odenobiT (daxmareba gaewia 9
xandazmuls);
                socialurad daucveli mosaxleobis servisis miwodebis programa (01 10 06) -
dafinanasebulia 1,577.5 aTasi lariT. programiT gaTvaliswinebulia Semdegi servisebi: ufaso
swavleba samusiko skolebSi, moswavle-axalgazrdobis saxlebSi, sportul skolebSi (492 bavSvi),
umaRlesi saswavleblebis fasian seqtorze Caricxvis SemTxvevaSi xelSewyoba (400 studenti) da
q.   TbilisSi   mcxovrebi   pensionerebisaTvis        samgzavro   baraTebis   dasamzadeblad,    rac
dafinansebulia -    302,8 aTasi lariT. aRniSnuli programis farglebSi gaweulia xarjebi aseve
plastikuri baraTebis gacemis servis centrebSi momuSave StatgareSe TanamSromelTa Sromis
anazRaurebisaTvis – 47,4 aTasi lari;


                socialur sakiTxebze informaciuli uzrunvelyofis programa (01 10 07) - 38,0
aTasi lariT; xarjebi gaweulia xelSekrulebiT ayvanili 5 TanamSromlis xelfasebis gasacemad,
romlebic    axorcieleben    socialur   sakiTxebTan        dakavSirebiT    yoveldRiur    Sexvedrebs
moqalaqeebTan, maTTvis informaciis miwodebasa da sxvadasxva saxis konsultaciis gawevas.
                upatrono micvalebulTa dakrZalvis dafinansebis programa (01 10 08) 10,0
aTasi lariT; saritualo momsaxureba gaweuli iqna 89 upatrono micvalebulis dasakrZalavad.
                yru invalidTaTvis Tarjiman-daqtologebis momsaxurebiT uzrunvelyofis
(daxmarebis) programa (01 10 09) – 17,6 aTasi lariT; xarjebi gaweulia q. TbilisSi mcxovrebi
1000 yru invalidisaTvis 4 Jesturi enis Tarjimnisa da damatebiT 2 socialuri muSakis
momsaxurebis dafinansebas;
                q. TbilisSi mcxobreb pensionerebis mediakmentebis vauCeriT dafinansebis
programa (01 10 10) – 3,841.8 aTasi lariT; xarjebi gaweulia q. TbilisSi mcxovrebi
pensionerebisaTvis medikamentis (25 lariani) vauCerebis damzadebisa da miwodebisaTvis;
                sxva socialuri (daxmarebis) dacvis programa (01 10 11) - 109,0 aTasi lariT;
programis farglebSi gaTvaliswinebulia sxvadasxva saxis socialuri RonisZiebebis dafinanseba.
xarjebi gaweulia invalidi bavSvebis transportiT momsaxurebisaTvis, klinika ,,ofTalmijSi” -

                                                 35
12000 bavSvis gamokvlevis dasafinanseblad, qarTveli, afxazi da osi usinaTlo pirebis
urTierTdaaxloebis mizniT kavSir ,,heras” xmis Camwer studiaSi xmovani wignebis Casawerad,
leikemiiT davadebuli bavSvebisaTvis RonisZiebis mosawyobad;
                 omis veteranTa daxmarebis programa ( 01 10 15) – 340,2 lariT; programiT
gaTvaliswinebulia 9 maisis dResaswaulTan dakavSirebiT omis veteranebisaTvis daxmareba
TiToeulze 200 laris odenobiT.
                 saqalaqo samgzavro transportiT ufasod an SeRavaTiT mosargeble pirTa
momsaxurebis programa (01 10 16):
         2010 wels dafinansebulia ufasod an SeRavaTiT mosargeble pirTa momsaxureba saqalaqo
saavtobuso transportiT 10,105.3 aTasi laris odenobiT da Tbilisis metroTi 8,834.9 aTasi lariT, sul
18 940.2 aTasi lariT. saangariSo periodSi avtobusebiT ufasod an SeRavaTiani tarifiT
gadayvanilia 34.5 mln. mgzavri da metroTi _ 29.9 mln. mgzavri, sul -64.4 mln. mgzavri. maT
Soris:
          umaRlesi da profesiuli zogadsaganmanaTleblo dawesebulebebis studentebi- 12.8
mln.mgzavri;
         _pedagogebi da masTan gaTanabrebuli TanamSromlebi, 9 aprils dazaralebulebi da
daRupulTa ojaxis wevrebi- 3.5 mln. mgzavri;
         _ dedaqalaqSi registrirebuli pensionerebi-9.8 mln.mgzavri;
         _ 70000-ze dabali qulis mqone socialurad daucveli moqalaqeebi- 12.0 mln.mgzavri;
         _ zogadsaganmanaTleblo dawesebulebebis moswavleebi- 19.1 mln.mgzavri;
         _ meore msoflio omis veteranebi- 0.36 mln.mgzavri;
         _ saqarTvelos teritoriuli mTlianobisa da sxva saxelmwifoTa teritoriebze sabrZolo
moqmedebebis veteranebi da maTTan gaTanabrebuli pirebi- 0.54 mln.mgzavri;
         _ qmedunarianobis SezRudvis mqone usinaTlo pirebi, 0.35 mln.mgzavri;
         _ meore msoflio omis veteranebTan gaTanabrebuli pirebi da sxva kategoriebi, sabrZolo
moqmedebebis dros daRupulTa ojaxis wevrebi-5.8 mln.mgzavri;
         _ Sinagan saqmeTa saministros mTavari samarTvelos ubnis inspeqtorebi 0.15
mln.mgzavri.


                 ,,socialuri sacxovrisi keTilganwyobil garemoSi” programa (01 10 17) – 57,7
aTasi lariT;     programa iTvaliswinebs arsebuli da axali ,,socialuri saxlis", romelic Sendeba
Sveicariis fondis dafinansebiT funqcionirebis uzrunvelyofas.


                 sajaro skolebis da skolamdeli aRzrdis dawesebulebebis, pirveladi jandacvis
obieqtebis TanamSromelTa komunaluri gadasaxadis Tanagadaxdis vauCeris programa

                                                 36
(01 10 18) - 2,871.3 aTasi lariT; xarjebi gaweulia ganaTlebisa da pirveladi jandacvis obieqtebis
TanamSromelTa komunaluri gadasaxadisaTvis vauCerebiT uzrunvelyofisaTvis.
              q. Tbilissi mcxovrebi pensionerebisaTvis pensiis danamatis gacemis
programa (01 10 19)       dafinansda 20,582.2 aTasi lariT. programis farglebSi 1 martidan q.
TbilisSi mcxovreb pensionrebze yovelTviurad gaicemoda 10 lariani sapensio danamati;
              programa ,,Tbiliselebis advokati” (01 10 20) dafinansda 400,0 aTasi lariT;
programis farglebSi xarjebi gaweulia proeqtis ,,gadaudebeli iuridiuli daxmareba Tbiliselebs”
gansaxorcieleblad;
arasamewarmeo (arakomerciuli) iuridiuli piris “Tbiliselebis advokatis” proeqtis “gadaudebeli
iuridiuli daxmareba Tbiliselebs” farglebSi Tbilisis masStabiT gaixsna 33 ufaso samarTlebrivi
daxmarebis ofisi, maT Soris 31 ofisi funqcionirebs q. Tbilisis raionebis gamgeobebis struqturul
erTeulebSi _ municipalitetebSi, da aseve TiTo ofisi q. Tbilisis vake-saburTalos raionis
gamgeobisa da qalaqis sakrebulos SenobebSi.
     proeqts “gadaudebeli iuridiuli daxmareba Tbiliselebs” 2009 wlis 15 dekembridan 2010
wlis 31 dekembramde samarTlebrivi daxmarebis mizniT momarTa 14078 fizikurma pirma.
     mommarTvelTa mier wamoWril problemur sakiTxTa Soris aRsaniSnavia komunaluri,
uZravi qonebis (mSenebloba, amxanagobebi, ,,atstupnikebi,” aRiareba, legalizeba, privatizeba)
saxelSekrulebo, saojaxo-samemkvidreo, socialuri, sagadasaxado-samewarmeo, samezoblo da
SromiTi urTierTobebi. momarTvelTa Txovnebis safuZvelze daiwyo 913 sasamarTlo da
administraciuli warmoebebi.
     arasamewarmeo (arakomerciuli) iuridiuli piris “Tbiliselebis advokatis” funqcionirebisas
2010 wlis ianvar-TebervalSi gamoikveTa problemuri sakiTxi dakavSirebuli mcire da saSualo
mewarmTa sagadasaxado da samewarmeo sakiTxebze, rac safuZvlad daedo a.a.i.p. `Tbiliselebis
advokatis~ mier axali proeqtis _ “iuridiuli daxmareba sagadasaxado da samewarmeo
sakiTxebze” inicirebas.
     proeqtis “iuridiuli daxmareba sagadasaxado da samewarmeo            sakiTxebze” farglebSi
Tbilisis masStabiT gaixsna 7 ofisi q. TbilisSi arsebul msxvil savaWro obieqtebze _ bazrobebze.
     mommarTvelTa mier wamoWril problemur sakiTxTa Soris aRsaniSnavia, konsultaciebi
samewarmeo saqmianobis dawyebasTan, sakontrolo salaro aparatis gamoyenebasTan, sasaqonlo
zednadebis gamoyenebasTan, daricxul jarimebTan, gadasaxadebis deklarirebasTan, sabaJosTan
da sagadasaxado SeTanxmenasTan dakavSirebuli sakiTxebi.
              q. Tbilisis mosaxleobis dasufTavebis mosakreblis davalianebis dafarva (01 10
21) - 17,941.7 aTasi lariT; xarjebi gaweulia 2010 wlis 1 ianvris mdgomareobiT q. Tbilisis
mosaxleobaze ricxuli dasufTavebis mosakreblis davalianebis dasafaravad.


                                              37
      ganaTlebis programebi (01 11):
                aRzrdisa da damatebiTi ganaTlebis programa (01 11 01)
       programis gegma 204.5 aTasi lari dafinansda 204.4 aTasi lariT. Ppogramis farglebSi
dafinansda Semdegi RonisZiebebi:
      Tbilisi-tolerantobis qalaqi - 41.9 aTasi lariT. proeqtis mizania multieTnikuri sazogadoebis
socialuri da kulturuli Tanacxovrebis procesis xelSewyoba, tolerantobis gaRviveba, erovnuli
umciresobebis kulturuli memkvidreobis dacva. proeqtSi, Tbilisel moswavleebTan erTad
somxeTidan da azerbaijanidan Camosuli moswavleebi da pedagogebi iRebdnen monawileobas.
Tbilisis 98-e sajaro skolaSi gaixsna saiaTnovas saxelobis muzeumi. Catarda konfereciebi,
Sexvedrebi, sxvadasxva masStaburi RonisZiebebi;
      biblioTeka borblebze - 34.6 aTasi lariT. proeqti miznad isaxavda cnobili xelovanebis
(musikosebis,    mxatvrebis,    mwerlebis)      Sexvedras    sazogadoebis   warmomadgenlebTan,
SemoqmedebiTi saRamoebis, literaturuli Sexvedrebis, gamofenebis, koncertebis mowyobas;
      samxreT kavkasia – mdgradi ganviTarebisaTvis daixarja - 8.05 aTasi lari. proeqtis
farglebSi mimdinareobs norC ekologTa regionaluri turniri, (saqarTvelo-somxeTi-azerbaijani).
qarTveli, somexi da azerbaijaneli moswavleebisa da pedagogebisaTvis qarTul-britanul-espanuri
skolis “aia-jesi” bazaze Seqmnilia banki, sadac mimdinareobs sxvadasxva saganmanaTleblo-
SemecnebiTi da gasarTobi RonisZiebebi: konkursebi, viqtorinebi. proeqtis dasasruls
bavSvebisaTvis moewyo eqskursia Tbilissa da mcxeTaSi;
      G DVD diskze Caiwera Tamaz kvaWantiraZis cnobili tele-leqciebis kursi da gadaeca
Tbilisis 204 sajaro skolas, risTvisac daixarja 49.6 aTasi lari;
      2015 wels dagegmili evropis axalgzrdobis olimpiuri festivalis maspinZel qalaqTa Soris
erT-erTi pretendentia Tbilisi. maissa da ivnisSi TbilisSi Catarda olimpiuri festivalis
mxardamWeri       RonisZiebebi (sportis sxvadasxva saxeobebSi). gadaRebulia RonisZiebebis
amsaxveli klipi, romelic evropis olimpiur komitetebs daegzavneba, dafinansebam Seadgina -34.6
aTasi lari;
      pedagogTa, adgilobrivi mniSvnelobis muzeumebis TanamSromelTa da kategoriis
mosaxleobisaTvis bunebrivi airisa da eleqtroenergiis asanazRaurebeli daibeWda vauCerebi da
dafinansda – 4.4 aTasi lariT;
      gadacema “mZime” samuSao” studia “liber TV-”-is mier momzadda da ganTavsda
telekompania “mzis” eTerSi. gadacemaTa cikli miznad isaxavda im adamianebis warmoCenas,
romlebic ar arian cnobilebi da popularulebi, magram arian TavianTi saqmis namdvili
profesionalebi - dafinansda 13.6 aTasi lariT;


                                                 38
     TineijerebisaTvis   gansakuTrebiT   sayvareli   Jurnalis   “juniori”   popularizaciisa   da
mxardaWeris aqcia - 3.1 aTasi lariT.



             socialurad daucveli sajaro skolebis moswavleTaTvis saxelmZRvaneloebis
SeZenis programa (01 11 02)

     programis gegmam Seadgina 297.2 aTasi lari, Sesrulda 297.2 aTasi lariT. pogramis
farglebSi ganxorcielda socialurad daucveli ojaxebidan (romelTa sareitingo qula 57 000-dan
70 000-mdea) 192 sajaro skolis moswavleebisaTvis saxelmZRvaneloebis SeZena.


            skolamdeli aRzrdis dawesebulebebis ganviTarebis xelSewyobis             (vauCeris)
programa (01 11 03)

     biujetis dafinansebaze imyofeba 158 skolamdeli aRzrdis dawesebuleba (baga-baRi), maT
Soris #1 logopediuri sabavSvo baRisa da smenadaqveiTebul bavSvTa baRis (finansdeba
Sesabamisi raionuli gamgeobis xarjebidan) garda dafinanseba xorcieldeba            programidan
vauCeruli principiT, q. Tbilisis mTavrobis mier dadgenili - erT bavSvze gaTvlili normativis
mixedviT.
     programis gegma 38,471.5 aTasi lari mTlianad aTvisebulia, Promlis farglebSic dafinansda
baga–baRebis TanamSromelTa Sromis anazRaureba, bavSvTa kvebis xarjebi, komunaluri
xarjebi, inventaris da sxva aucilebeli xarjebi, maT Soris wlebis ganmavlobaSi mougvarebel
problematiur sakiTxebs, risTvisac zafxulis periodSi q.Tbilisis baga-baRebis Senobebis
mimdinare saremonto da keTilmowyobis samuSaoebisaTvis miimarTa 6,398.0 aTasi lari.
ZiriTadad mowesrigda wyal-kanalizacia, sveli wertilebis, el-gayvaniloba, SekeTda saxuravebi,
Catarda jgufebis mimdinare remonti, damontaJda kar-fanjrebi, keTilmoewyo samzareuloebi da
sakuWnaoebi.
     Catarda gazificirebis samuSaoebi da yvela baga-baRi uzrunvelyofilia b/airis gamoaTbobeli
saSualebebiT. 2010 wels SeZenilia 99.8 aTasi laris gazis gamaTbobeli, romlebic maT usasyidlod
gadaeca.


               skolamdeli aRzrdisa da sajaro skolebis reformis xelSewyoba (01 11 04)

     programis gegma 4,315.1 aTasi lari, dafinansda 4,315.0 aTasi lariT. Ppogramis farglebSi
dafinansda Semdegi RonisZiebebi: “Tbilisuri gakveTilebi” farglebSi Tbilisis 204 sajaro skolis
direqtorisaTvis skolis ganviTarebis strategiuli da samoqmedo gegmis praqtikuli modelis
SemuSavebis 10 dRiani Treningis organizeba da saganmanTleblo-SemecnebiTi aqciis “ilia da
ganaTlebis sistema”mowyoba - 33 .8 aTasi lariT; sofel diRmis sajaro skolis saremonto
                                             39
samuSaoebi - 46.0 aTasi lariT; sofel diRmis sajaro skolis wyalkanalizaciis samuSaoebi 376.9
aTasi lariT; skolebSi TviTmmarTvelobis warmomadgenelTa xelfasebi 971.2 aTasi lariT;
sabavSvo baRebis TanamSromelTa motivaciis amaRleba 785.0 aTasi lariT; sajaro skolebis
TanamSromelTa motivaciis amaRlebisaTvis finansuri daxmarebis saxiT 2 070.0 aTasi lariT;
sxvadasxva Ronisziebebze bavSvTa gadayvanisaTvis transportis daqiravebisaTvis daixarja 32.9
aTasi lari.


      kulturis programebi (01 12) - xarjebi dafinansebulia 16,330.1 aTasi lariT Semdeg
RonisZiebebze;
              saxelmwifo dResaswaulebi (01 12 01) - dafinansebulia 3,071.4 aTasi lariT
(gegma 3,150.0 aTasi lari). programis farglebSi Catarda Soba-axali wlis, 3 marts - dedis dRis, 8
marts – qalTa saerTaSoriso dRis, aRdgomis brwyinvale dResaswaulis, 9 aprilis, dedaenis dRis, 6
maiss _ giorgobis, 9 maiss _ evropis saerTaSoriso dRis, 26 maiss _ saqarTvelos
damoukideblobis dRis, 1 ivniss _ bavSvTa dacvis saerTaSoriso dRis, faSizmze gamarjvebis 65
wlisTavis, Tbilisobis, 23 noembers – giorgobis da sxva aRmniSvneli RonisZiebebi. amasTan,
gaweulia levan gvetaZis wignis _ ,,wminda mefeebi _ miriani da luarsab II”, nana ZamukaSvilis
wignis _ ,,daviT IV aRmaSenebeli”, marex amanaTiZis poeturi krebulis, sabavSvo poeziis
anTologiis ,,mze Sina” gamocemis, akaki wereTlis 170 wlis iubilesadmi miZRvnili foto-
gamofenis, perfomansis - ,,wamieri dabruneba TbilisSi” organizebis, firosmanis cxovrebis
amsaxveli animaciuri filmis damzadebis xarjebi da sxva.
              gacvliTi kulturuli programebi qalaqebs Soris (01 12 02) -          dafinansebulia
219.5 aTasi lariT (gegma 226.6 aTasi lari). programis farglebSi dafinansda germaniis q.
franqfurtSi da Sveicariis q. bernSi literaturuli saRamoebis organizeba, poloneTSi q. krakovSi
Tbilisis kulturis dReebis organizeba, klermonferis saerTaSoriso kinofestivalze moklemetraJiani
filmis ,,aprilis susxis” wardgenis organizeba, TbilisSi ,,kievis dReebi” Tbilisis municipaluri
orkestris ,,big-bendi” monawileoba, ansabl rusTavis da germaniis q.zaarbriukenis 40 wlis
urTierTobis amsaxveli wignis da kompaq diskis gamoSveba, niu iorkis saerTaSoriso festivalSi
,,Tavisufali Teatris” monawileoba, italiis q.CincianoSi fotografTa saerTaSoriso gamofena
konkursSi qarTveli mxatvris monawileoba, erToblivi speqtaklis ,,fausti” msoflio Teatralur
olimpiadaSi monawileoba, somxeTis galereaSi gaiane xaCaturianis namuSevrebis gamofenaSi
qarTveli xelovanebis monawileoba, q. zaarbriukenTan daZmobilebuli 35 wlis aRsaniSnavi
sagamofeno darbaziT momsaxureba, korsikuli da qarTuli polifoniis koncertis CatarebasTan da
silven befis ,,axali seqstetis” jaz koncertis CatarebasTan dakavSirebiT darbaziT momsaxureba, e.
adamias namuSevrebis safrangeTSi gran-pales mxatvarTa saerTaSoriso konkursis amsaxveli
katalogis ganTavseba da sxva.

                                              40
              Teatraluri xelovnebis ganviTarebis xelSewyobis programa (01 12 03) -
dafinansebulia 1,192.4 aTasi lariT (gegma 1,192.4 aTasi lari). Teatraluri xelovnebis
ganviTarebis xelSewyobis programiT gaTvaliswinebuli asignebebiT finansdeba 2 Teatris
repertuaris ganaxleba, Tavisufali Teatraluri proeqtebis ganxorcieleba da Tbilisis saSemsruleblo
xelovnebis saerTaSoriso festivali. s. axmetelis saxelobis dramatuli Teatris repertuaris ganaxleba
dafinansebulia _ 368.1 aTasi lariT (Sedga 5 speqtaklis premiera: ,,feradi niRbebis Rame”, ,,iq
sadac Cemi saxlia”, ,,WurSi”, ,,moTmineba da imedi”, ,,veragoba da siyvaruli”. amasTan,
gaweulia ,,taqsisti givis sasiyvarulo ambavis” mosamzadebeli samuSaoebi da premiera
gaimarTeba 2011 wels); pantomimis sax. Teatris repertuaris ganaxleba _ 150.0 aTasi lariT
(Sedga 2 speqtaklis premiera ,,qriste” da ,,Seqspiris sonetebi”. amasTan, aRdgenil iqna 2
speqtakli ,,firosmani-mefe” da ,,Citi”); Tavisufali Teatraluri proeqtebis ganxorcielebisaTvis _
174.3 aTasi lari (programis farglebSi gaimarTa speqtaklebi ,,xalxis mteri”, ,,slavomir morJeki”,
,,CagavleT”, ,,bostani konfliqtis zonaSi”, ,,Rrublebi”, ,,miyvarxar! miyvarxar! miyvarxar!”, ori
Tojinuri speqtakli _ ,,sami bRenZi da natvris balaxi” da musikaluri speqtakli ,,igi”. amasTan,
ganxorcielda proeqtebi: ,,sibrmavis feri”, ,,makropulosis saidumlo”, ,,hamleti”, ,,qari mwyuria
me pirdapiri”, ,,komanis ukanaskneli dRe”, ,,saxli”, ,,sirano de berJeraki”, ,,godos molodinSi”,
,,samefo ojaxi”, TiTebis Teatris proeqti Sexvedrebi firosmanTan. amasTan, gaweul iqna proeqtis
_ ,,tramvai romelsac survili hqvia” darbaziT momsaxurebis, proeqtis _ ,,iesos” gansaxorcieleblad
dekoraciebis damzadebis xarjebi da sxva); Tbilisis saSemsruleblo xelovnebis saerTaSoriso
festivali _ 500.0 aTasi lariT (gacemul iqna xelfasebi festivalis saorganizacio jgufisaTvis,
gaweulia Teatraluri festivalis saorganizacio samuSaoebis Catarebis, dekoraciebis transportirebis,
saofise, aviabileTebis Rirebulebis, sareklamo da sxva xarjebi. festivalis farglebSi moewyo 36
qarTuli speqtaklis da 11 ucxouri qveynis 17 speqtaklis Cveneba _ speqtaklebs warmoadgendnen
Teatraluri dasebi inglisidan, italiidan, safrangeTidan, germaniidan, ruseTidan, xorvatiidan,
litvidan, estoneTidan, somxeTidan, iranidan da israelidan).
              saxelovnebo ganaTlebis xelSewyobis programa (01 12 04) - dafinansebulia
861.4 aTasi lariT (gegma 861.5 aTasi lari). programidan dafinansebulia #20 da #19 xelovnebis
skolis bazaze – saorkestro instrumentebis specialobiT ufaso swavleba, #28 xelovnebis skolis
bazaze – qarTuli xalxuri sagunde xelovnebis ganyofilebaze ufaso swavleba da h. gonaSvilis #29
xelovnebis skolis bazaze – wyneTis miusafar bavSvTa saxlis aRsazrdelTa ufaso swavleba.
amasTan, ganxorcielda gansakuTrebuli warmatebebis mqone moswavleebisaTvis stipendiebis
gacema da maTi pedagogebis waxaliseba (680 moswavle da 402 pedagogi), agreTve, gaweulia
xelovnebis skolebSi f.Sopenis da r.Sumanis 200 wlis saiubileo festivalis CatarebisaTvis darbaziT
momsaxurebis, poligrafiuli momsaxurebis, h.gonaSvilis saxelobis #29 xelovnebis skolisaTvis
gazis davalianebis dafarvis xarjebi da sxva.

                                               41
               adgilobrivi mniSvnelobis biblioTekebis ganviTarebis xelSewyobis programa
(01 12 05) - dafinansebulia 1,810.0 aTasi lariT (gegma 1,810.0 aTasi lari). dReisaTvis
funqcionirebs Tbilisis mTavari biblioTekis 42 filiali Tbilisis sxvadasxva ubanSi da
SemoerTebuli teritoriebis 12 biblioTeka. gacemul iqna TanamSromelTa xelfasebi, SeZenil iqna
sxvadasxva Tematikis wignebi, Jurnalebi, gazeTebi, avtomanqana, saofise aveji, sxvadasxva
saxis sameurneo saqoneli. agreTve, gaweulia ofisis, sawvavis da sxva xarjebi.
               adgilobrivi mniSvnelobis muzeumebis ganviTarebisa da popularizaciis
programa (01 12 06) - dafinansebulia 923.4 aTasi lariT (gegma 923.7 aTasi lari). programis
farglebSi gaTvaliswinebulia 10 adgilobrivi mniSvnelobis muzeumis subsidireba da 2 programis
dafinanseba:
     i. WavWavaZis literaturul-memorialuri muzeumi - 165.0 aTasi lari;
     z. faliaSvilis memorialuri saxl-muzeumi - 64.0 aTasi lari (moewyo gamoCenili diriJoris
vaxtang faliaSvilis xsovnisadmi miZRvnili saRamo, kompozitor aleqsi maWavarianis saxelobis
festivalis ,,qarTuli freskebi” daskvniTi saRamo, zaqaria faliaSvili memorialuri valtornisadmi
miZRvnili saRamo, zaqaria faliaSvilis Semoqmedebisadmi miZRvnili me-7 sajaro skolis
samusiko studiis moswavleebis koncerti);
     n. baraTaSvilis saxl-muzeumi - 58.3 aTasi lari (moewyo saqarTvelos mravalerovani
kavSiri da puSkinis saxelobis rusulenovan literatorTa sazogadoeba ,,arionis” erToblivi
SemoqmedebiTi saRamo, dedis da qalTa dRisadmi miZRvnili ,,gazafxulis saRamoebi”, dedaenis
dRisadmi miZRvnili SemecnebiTi gakveTili Tbilisis #72 sajaro skolis moswavleebTan,
kavkasiis fondTan, saqarTvelos mweralTa SemoqmedebiT kavSirTan erToblivad CeCeni poetis
musi guSaevis SemoqmedebiTi saRamo da sxva);
     m. javaxiSvilis memorialuri bina-muzeumi - 40.3 aTasi lari. (moewyo kerZo skolis
,,sarkmeli” moswavleTa monawileobiT mwerlis moTxrobis ,,ori Svilis” mixedviT Seqmnili
kinofilmis Cveneba-ganxilva, #166-e skolis moswavleebis monawileobiT Catarda RonisZieba
Temaze: ,,mixeil javaxiSvilis bavSvoba da yrmoba, swavlis periodi, SromiTi saqmianoba”,
kerZo skolis ,,marji” moswavleebis monawileobiT Catarda dedaenis dRisadmi miZRvnili
RonisZieba, m. javaxiSvilis 1920-1930 wlebis publicistikasTan dakavSirebuli RonisZieba _
,,mixeili rogorc publicisti” da sxva);
     g. tabiZis saxl-muzeumi - 55.0 aTasi lari (moewyo galaqtionis cxovrebisa da
Semoqmedebisadmi miZRvnili sagazeTo publikaciebis ganxilva, eqspozicia _ galaqtioni da

                                              42
terenti graneli, ,,suli laJvardze uspetakesi” _ nodar tabiZis wignis ganxilva, galaqtionis
gardacvalebis dRisadmi miZRvnili konferencia da sxva);
     v. Wabukianis bina-muzeumi - 40.0 aTasi lari (Catarda Wabukianis 100 wlisTavisadmi
miZRvnili sazeimo saRamo Temaze: vaxtang Wabukiani da misi Tanavarskvlavedi”. naCvenebi
iqna filmi baleti _ ,,romeo da julieta”, muzeumisa da xelovnebis saerTaSoriso asociaciis
,,mzeWabuki da maria kalasi” erToblivi RonisZieba, nino ramiSvilis 100 wlisTavisadmi
miZRvnili xsovnis saRamo, vatang Wabukianis gardacvalebis dRisadmi miZRvnili xsovnis
saRamo da sxva);
     m. kostavas memorialuri saxl-muzeumi - 54.8 aTasi lari (Catarda #51 skolis mier merab
kostavas xsovnisadmi miZRvnili RonisZieba da sxva);
     s. wereTlis saxl-muzeumi - 35.9 aTasi lari;
     q.Tbilisis Tojinebis muzeumi - 100.2 aTasi lari;
     elene axvledianis bavSvTa suraTebis galerea - 82.7 aTasi lari (moewyo saSobao-saaxalwlo
gamofena makldonaldSi, arasamTavrobo sazogadoeba ,,mzeWabukTan” erTad v. Wabukianis
100 wlisTavisadmi miZRvnili xsovnis saRamo, ,,me miyvars Teatri” _ v. Wabukianis 100
wlisTavisadmi miZRvnili bavSvTa naxatebis gamofena, iranis saelCosTan erTad qarTvel da
iranel bavSvTa naxatebis gamofena, elene axvledianis dabadebis dRisadmi mizRvnili aqcia
galereis Tavisufali xatvis jgufis bavSvebis monawileobiT, profesiul saswavleblis ,,margisTan”
erTad gamofena-konkursi ,,frena mzesTan erTad”, bilainis monawileobiT garemos dacvis
saministrosTan erTad moxda galereis mimdebared teritoriis gamwvanebis aqcia, bavSvTa
suraTebis galereis aRsazrdelTa namuSevrebis gamoyenebiT ,,natos” sainformacio centris
dafinansebiT daibeWda 2010 wlis kalendari, sazogadoebriv arxze sabavSvo gadacemaSi
,,planeta basti-bubu” gakeTda 4 gadacema bavSvTa suraTebis galereis Tavisufali xatvis jgufebis
aRsazrdelTa SemoqmedebiT muSaobaze da sxva);
     muzeumebis saqmianobis popularizacia da qveynis erTian kulturul-saganmanaTleblo
sivrceSi CarTvis programa - 37.5 aTasi lari (programis farglebSi ganxorcielda n. baraTaSvilis
muzeumSi RonisZiebaTa ciklis ,,lekvi lomisa sworia”-s organizeba, muzeumebis saerTaSoriso
dRisadmi miZRvnili RonisZiebis kvireulis ,,muzeumebis gazafxuli” organizeba da sxva);
     kulturuli memkvidreobis dacva da SemoqmedebiTi kavSirebis xelSewyoba - 189.8 aTasi
lari (programis farglebSi dafinansda literaturul-musikaluri saRamo _ ,,Cveni Tbilisi”, nacionaluri
dramatuli Teatraluri festivali, ,,xelovanTa oqros fondis” da poeziis dResaswauli, gamoCenil

                                               43
qarTvel moRvaweTa cxovreba da Semoqmedebis amsaxveli dokumenturi filmebis ciklis
Seqmna, givi ToiZis albomis ,,qalaqo, xoxbis frTebiT naxato” gamocema, ,,oqros fondis” mier
erovnuli umciresobebis xelovanebTan Sexvedra, saqarTvelos mweralTa kavSiris gazeTis
,,mwerlis gazeTi” gamocema, saqarTvelos Teatraluri sazogadoebis daarsebis 130 wlisadmi
miZRvnili saiubileo RonisZiebebi, n. baraTaSvilis saxelobis literaturuli konkursis organizeba,
somexi poetis vahan terianis dabadebidan 125 wlisadmi miZRvnili saiubileo RonisZieba da
sxva).
               festivalebi, konkursebi da saiubileo RonisZiebebi (01 12 07) - dafinansebulia
1,590.9 aTasi lariT (gegma 1,607.3 aTasi lari). saangariSo periodSi Catarebuli iqna zurab
azmaifaraSvilis 50 wlis iubilesTan dakavSirebuli RonisZieba, S. miloravas 85 wlis iubilesTan
miZRvnili RonisZieba, kompozitor aleqsandre basilaias xsovnis saRamo, marika kvaliaSvilis
SemoqmedebiTi saRamo, gogi TodaZis 65 wlis saiubileo saRamo, vaxtang Wabukianis 100 wlis
iubilesadmi miZRvnili RonisZiebebi, nani bregvaZis saxelobis saestrado erovnuli konkursi,
,,axali Rvinis festivali-2010”, axalgazrduli Teatraluri festivali ,,ardi fesT”, qarTuli saestrado
simRerebis sabavSvo festivali ,,melodia 2010”, festivali ,,gazafxulis hangebi”, festivali ,,qarTuli
suli”, studentTa etiudebis festivali ,,arlekini”, silamazis konkursi ,,mis msoflio 2010
smenadaqveiTebulTaTvis”, me-18 saerTaSoriso musikaluri festivali ,,Semodgomis Tbilisi”,
Jurnalistis dRis aRsaniSnavi RonisZieba, satelevizio axalgazrduli musikaluri festivali ,,Cven
vukravT    klasikas”,   festivali   _   ,,Tbilisuri    saRamoebis”   da   musikaluri   festivalis   _
,,eleqtronavtebis” organizeba, JurnalistTa SemoqmedebiTi kavSiris mier niko nikolaZis premiis
daarsebis 15 wlisTavisadmi miZRvnili RonisZiebebi. moewyo Semoqmed maswavlebelTa
konkursi, saqarTvelos musikaluri festivali ,,kontrapunqti”, Tbilisis saerTaSoriso konofestivali
,,promeTe”.. amasTan, gaweulia qarTuli Jurnalistikis ganviTarebisaTvis Setanili wvlilisTvis 20
Jurnalistis dajildovebis, ansambl ,,fesvebis” koncertis audio Canawerebis damzadebis, Jurnal _
,,Teatri da cxovrebas” da gazeT _ ,,qarTuli Teatris dRe” saiubileo nomris gamoSvebis, eTer
kakulias SemoqmedebiT saRamos CatarebasTan dakavSirebiT darbaziT momsaxurebis, festivali
,,ipove varskvlavi Seni” da ansambl ,,fesvebis” darbaziT momsaxurebis, saerTaSoriso sabavSvo
musikaluri festivalis ,,me miyvars Tbilisi” darbaziT momsaxurebis, Tbilisis saerTaSoriso jaz-
festivalis Casatareblad darbaziT momsaxurebis, Tbilisis xelovnebis skolebis moswavleebisaTvis
gala koncertis CatarebasTan dakavSirebiT darbaziT momsaxurebis, folkloruli ansamblis
,,Svidkacas” koncertis CatarebasTan dakavSirebiT darbaziT momsaxurebis, ansambl ,,erisionis”

                                                  44
da ansambl ,,suxiSvilebis” koncertebis CatarebasTan dakavSirebiT darbaziT momsaxurebis
xarjebi da sxva.
              Tanamedrove xelovnebis ganviTarebis xelSewyobis programa (01 12 08) -
dafinansebulia 2,114.2 aTasi lariT. programis farglebSi finansdeba:
     sakoncerto orkestri ,,big-bendi” – 380.0 aTasi lariT (gegma 380.0 aTasi lari). gacemul iqna
TanamSromelTa xelfasebi, gaweulia ofisis da partiturebis SeZenis xarjebi;
     moswavle axalgazrdobis erovnuli sasaxle – 900.0 aTasi lariT (gegma 900.0 aTasi lari).
saangariSo periodSi sasaxleSi moqmedebda 584 wre, romelSic gaerTianebulia 7182 moswavle,
sadac intensiurad mimdinareobs dagegmili mecadineobebi, xolo mis paralelurad Catarda
perspeqtiuli gegmiT gaTvaliswinebuli sxvadasxva RonisZiebebi. amasTan, gacemul iqna
TanamSromelTa xelfasebi, gaweul iqna ofisis da sxva xarjebi.
  qarTuli folkloris moswavleTa sasaxle – 834.2 aTasi lariT (gegma 867.0 aTasi lari). saangariSo
periodSi sasaxleSi funqcionirebda 59 wre, romelSic gaerTianebulia 525 moswavle. amasTan,
gacemul iqna TanamSromelTa xelfasebi, gaweul iqna ofisis da sxva xarjebi. agreTve, gaweulia
qarTuli folkloris moswavleTa sasaxlis samSeneblo sarekonstruqcio samuSaoebis xarjebi.
              Tbilisis panTeonebi da xelovnebis Zeglebis patronobis xelSewyobis programa
(01 12 09) - dafinansebulia 100.0 aTasi lariT (gegma 100.0 aTasi lari). programis farglebSi
finansdeba mTawmindis, didubis da somex mweralTa da sazogado moRvaweTa ,,xojevanqi”
panTeonebis movla-patronoba. (gaweulia TanamSromelTa Sromis anazRaurebis, vebgverdis
momsaxurebis, komunaluri xarjebi da sxva).
              Tbilisis zoologiuri parkis ganviTarebis xelSewyobis programa (01 12 10) -
dafinansebulia 2,057.3 aTasi lariT (gegma 2,057.4 aTasi lari). gacemul iqna administraciis
xelfasebi, gaweul iqna zoologiuri parkis mobinadreTa kvebis, medikamentebis da veterinaluri
preparatebis (rZis danamatebi) SeZenis, sameurneo saqonelis da aRWurvilobis SeZenis,
cxovelebis SeZenis, avtomanqanis (TviTmcleli) SeZenis, ofisis, mivlinebis, maRali Zabvis
qvesadguris damontaJebis, behemoTis volierSi gazis gamaTboblis montaJis da sxva xarjebi.
amasTan, gadaxdilia qonebis gadasaxadi da dafarulia grafikiT gadasaxdeli restruqturuzebuli
sagadasaxado davalianeba.


              Tbilisis kulturisa da dasvenebis parkebis ganviTarebis xelSewyobis
programa (01 12 11) - dafinansebulia 999.8 aTasi lariT (gegma 1,000.0 aTasi lari). programis
farglebSi dafinansda vakis parkis, muStaidis parkis, vardebis baRis, wiTeli baRis, wereTlis
baRis da k. gamsaxurdias saxelobis baRis movla-patronoba. gacemul iqna TanamSromelTa
                                               45
xelfasebi, gaweul iqna komunaluri xarjebi da sxva xarjebi. gadaxdil iqna dasufTavebis
mosakrebeli, dRg da grafikiT gadasaxdeli restruqturuzebuli sagadasaxado davalianeba. amasTan,
Catarda muStaidis parkis teritoriaze kanalizaciis da saniaRvre qselis mowesrigebis samuSaoebi,
vakis parkisa da muSTaidis parkis teritoriebze Casatarebeli sezonuri yvavilebis mowyobisa da
miwis samuSaoebi, muSTaidis parkSi ganTavsebuli atraqcionebis ,,wriuli mimoxilvis borbalis”
da ,,beriozkas” saremonto samuSaoebi, atraqcionebis ,,paratruberis” da ,,trabantis” teqnikuri
saremonto samuSaoebi, atraqcion ,,SuqniSanis” manqanebis kapitaluri aRdgena-reabilitaciisa da
modernizaciis samuSaoebi, sazogadoebrivi reteratebis kapitaluri remontis samuSaoebi da sxva.
              axalgazrduli RonisZiebebis programebi (01 12 12) - dafinansebulia 874.0 aTasi
lariT (gegma 880.0 aTasi lari). programis farglebSi dafinansda axalgazrduil proeqtebze
dasaqmebuli personalis Sromis anazRaureba, aaip ,,axalgazrdobis sainformacio centri”, TbilisSi
bavSvTa saxlis proeqti ,,art Terapia”, xdes xeobaSi studenturi alpiniada, proeqt ,,akvamaniis”
farglebSi auziT momsaxureba, proeqt ,,gudauras” farglebSi monawile studentTa transportiT da
sabagiroze   momsaxurebis     uzrunvelyofa,    studentTa   samTo-saTxilamuro     Cempionatis
Casatareblad Tasebis da vauCerebis saSualebiT sportuli inventaris SeZena, valentinobis
dResTan dakavSirebiT jguf ,,mgzavrebis” koncertis organizeba, studentebisaTvis eleqtronuli
musikis festivalis organizeba, proeqtis ,,studenturi olimpiada ekonomikaSi” organizeba,
studenturi TviTmmarTvelobebis warmomadgenelTaTvis informaciuli resursebis marTvaSi
trening-seminaris Catareba, eqstremaluri sportis sxvadasxva saxeobebSi Sejibrebis Catareba,
Tbilisis kerZo universitetebs Soris fexburTis turniris, samTo saTxilamuro turniris, ragbis
turniris, frenburTis turniris da magidis CogburTis turniris organizeba, foto konkursis ,,Cemi
ubani” monawileTa dasaCuqrebisaTvis prizebis SeZena, proeqt ,,kinomaniis” farglebSi
studentebisaTvis kinoseansze daswrebis fasdaklebiTi baraTebis damzadeba, studentebisaTvis
samedicino sferoSi konferenciis mowyobisaTvis darbaziT momsaxureba, trening-seminarebis
Catareba, sxvadasxva axalgazrduli RonisZiebebis gansaxorcieleblad maisurebis SeZena,
transportiT momsaxureba, poligrafiuli momsaxureba da sxva.
              kulturis   dawesebulebebis      materialur   teqnikuri   bazis   gaumjobesebis
RonisZiebebi (01 12 13) - dafinansebulia 124.2 aTasi lariT (gegma 124.3 aTasi lari). programis
farglebSi Catarda m. kostavas sax. #8 da #21 xelovnebis skolis saremonto samuSaoebi, s.
zaqariaZis Tanamedrove xelovnebis kolejis gaTbobis da cxeli wylis samontaJo samuSaoebi, i.
WavWavaZis saxl-muzeumSi wylis komunikaciebis samontaJo samuSaoebi. amasTan, gaweulia
#25 xelovnebis skolisaTvis eleqtro roialis da eleqtro roialisaTvis saWiro mowyobilobebis

                                              46
SeZenis, o.TaqTaqiSvilis saxelobis @#19 xelovnebis skolisaTvis saorkestro instrumentebis
SeZena, #20 xelovnebis skolisaTvis musikaluri instrumentebis SeZena, xelovnebis da samusiko
skolebis Camowerili inventaris meriis sawyobSi gadazidvis, xelovnebis skolebSi axali inventaris
SeZena-transportirebis xarjebi da sxva.
               SemoqmedebiTi proeqtebis xelSewyoba kulturasa da mecnierebaSi (01 12 14)
- dafinansebulia 391.6 aTasi lariT (gegma 391.7 aTasi lari). programis farglebSi dafinansda
proeqti ,,firosmani”, proeqti ,,mis da mister friadosnebi”, proeqti ,,uaxlesi qarTuli proza”, proeqti
,,qarTuli sasuliero musikis audio almanaxi” ganxorcieleba, meezovis dRisadmi miZRvnili
RonisZiebis organizeba, italieli diriJoris janluka marCianos da amerikeli tenoris mark helesis
speqtaklis gamarTva, SidsiT gardacvlilTa saerTaSoriso dRisadmi miZRvnili aqcia koncertis
organizeba, proeqtis ,,axali akvnebi” farglebSi srulmetraJiani filmis ..Sindisi” gadaReba, proeqtis
,,codnis dResaswaulis” farglebSi sasaCuqred cifruli foto aparatis, pedagogebisaTvis medlebis da
medlebis kolofebis SeZena, diplomebis da CarCoebis damzadeba. amasTan, gaweulia
SemoqmedebiTi gaerTianeba ,,lomisis” proeqtis ,,iumorina 2010“ darbazis momsaxurebis,
proeqtis ,,naTeli ca saqarTvelos bavSvebs” darbaziT momsaxurebis, proeqtis ,,mSvidoba
bavSvebs” farglebSi darbaziT momsaxurebis, fond ,,iavnanas” saqvelmoqmedo koncertis
darbaziT momsaxurebis, sabavSvo wignis – ,,saSobao zRaprebis” gamocemis, firosmanis
Semoqmedebisadmi miZRvnili Jurnalis gamocemis xarjebi da sxva.
     aRsaniSnavia, rom saangariSo periodSi daifara kulturis programebSi 2009 wels Sesrulebuli
da gaunaRdebeli samuSaoebis kreditoruli davalianeba 10.5 aTasi laris odenobiT.
      sportuli programebi (01 13) - dafinansebulia 8,977.0 aTasi lariT Semdeg RonisZiebebze:
               sportuli RonisZiebebi (01 13 01) _ 3,369.8 aTasi lariT (gegma 3,372.4 aTasi
lari). dafinansda meriis Tasis gaTamaSeba mZleosnobaSi, samTo velorbolaSi, farikaobaSi,
Tavisufal WidaobaSi, pnevmaturi iaraRidan srolaSi, berZnul-romaul WidaobaSi, qarTul
WidaobaSi, ZiudoSi, krivSi, kinkboqsingSi, mSvildosnobaSi, ZalosnobaSi, samboSi, samTo
velorbolaSi, figurul srialSi, xridolSi, curvaSi, niCbosnobaSi, batutze xtomaSi, sportul
aerobikaSi, sportul da mxatvrul tanvarjiSSi, nardSi, xelburTSi, CogburTSi, magidis CogburTSi,
mini-fexburTSi, kalaTburTSi, quCis kalaTburTSi da Ria saerTaSoriso turniri WadrakSi 8, 12, 14
da 16 wlamde asakisaTvis. antaliaSi mini-fexburTis turnirze Tbilisis nakrebis monawileoba,
lasvegasSi karatistTa turnirze Tbilisis nakrebis monawileoba, farikaobaSi msoflio Cempionatze
Tbilisis nakrebis monawileoba, aWaraSi mSvildosnobis Ria Cempionatze Tbilisis nakrebis
monawileoba, litvaSi curvis turnirze Tbilisis nakrebis monawileoba, haagaSi figurul srialSi
Tbilisis nakrebis msoflio Cempionatze monawileoba, holandiaSi wyalSimxtomelTa turnirze
Tbilisis nakrebis monawileoba, baTumSi Widaobis turnirze nakrebis monawileoba, haagaSi
figurul srialSi Tbilisis nakrebis msoflio Cempionatze monawileoba, saqarTvelos universistetis

                                                 47
orTabrZolebis nakrebis evropis CempionatSi monawileoba, Tbilisis mTasvlelTa gundis
yirgizeTSi gamgzavreba, praRaSi niCbosnobis Tbilisis nakrebis msoflio CempionatSi
monawileoba, qalTa mSvildosnobis nakrebis zamTris evropis Cempionatze gamgzavreba,
izmirSi karatis nakrebis evropis Cempionatze gamgzavreba da sxva. amasTan, Catarda proeqti
,,mxiaruli startebi Cvens ubanSi”, Tbilisis municipalitetis TanamSromelTa Soris mxiaruli
startebi, krivSi msoflio sareitingo orTabrZolebi, TbilisSi frenburTis RonisZiebebi, mekldeurobis
RonisZiebebi, baTumSi saqarTvelos erovnuli Cempionati magidis CogburTSi, quTaisSi g.
Ciqovanis xsovnisadmi miZRvnili saerTaSoriso turniri farikaobaSi, antaliaSi mZleosnobis
Tbilisis nakrebis sawvrTno Sekreba, mcxeTaSi niCbosnobis nakrebis sawvrTno Sekreba,
baTumSi mSvildosnobis nakrebis sawvrTno Sekreba, bakurianSi Widaobis Tbilisis nakrebis
sawvrTno Sekreba, iliadas Tasze Tbilisis Ziudos axalgazrduli nakrebis monawileoba, sapliaJo
frenburTSi monawileba, fexburTsa da ragbSi bavSvTa festivali da sxva. gaweulia sportuli
gadacemis ,,Tbilisuri sportis” momzadeba da eTerSi ganTavsebis xarjebi. aseve, ganxorcielda
TbilisobasTan dakavSirebiT masobrivi sportuli RonisZiebebi, generalur ansambleasTan
dakavSirebiT olimpiuri komitetis dafinanseba, Tavisufal da qarTul WidaobaSi sazafxulo
festivali, mini-fexburTSi kavkasiis Tasis dafinanseba, ZiudoSi ,,msoflio Tasis” wilobrivi
dafinanseba, jiSiani ZaRlebis gamofenis wilobrivi dafinanseba, Savi zRvis wilobrivi
dafinanseba, sportis sxvadasxva saxeobis saqarTvelos 21 erovnul federacias da wyalburTis klub
,,Tbiliss” gaewia finansuri mxardaWera.
                  mwvrTnelTa daxmarebis programa (01 13 02) _ 1,352.0 aTasi lariT (gegma
1,352.0 aTasi lari). fuladi daxmareba gaewia sportul dawesebulebebSi momuSave sportis
sxvadasxva saxeobis 257 mwvrTnel-maswavlebels.
                  sportuli moednebis mSenebloba, rekonstruqcia (01 13 03) _ 2,702.5 aTasi
lariT (gegma 2,702.8 aTasi lari). saangariSo periodSi moewyo Tbilisis sxvadasxva ubanSi 48
kombinirebuli xelovnursafariani sportuli moedani. daigo 23,988.9 kv.m mwvane safari. Sedga
sportuli moednebis mSeneblobisaTvis proeqtebi da defeqturi aqtebi. amasTan, Tbilisis
sxvadasxva raionSi mowyobil iqna 25 kompleqti Tanamedrove tipis liTonis savarjiSo
mowyobiloba _ trenaJorebi da sportuli klubis ,,imedi” sportul moedanze Secvlili iqna 1100 kv.m
balaxis safari.
                  sportuli   dawesebulebebis   materialur-teqnikuri     bazis   gaumjobesebis
RonisZiebebi (01 13 04) - 295.0 aTasi lariT (gegma 295.0 aTasi lari). programis farglebSi
Sedga saproeqto dokumentacia, Catarda kievis quCaze mdebare frenburTis darbazis
samSeneblo-sarekonstruqcio samuSaoebi. amasTan, olimpiuri mzadebis centr ,,naZaladevs”
gaewia finansuri daxmareba.


                                               48
               sportis ganviTarebis xelSewyobis programa (01 13 05) - 1,000.0 aTasi lariT
(gegma 1,000.0 aTasi lari). programis farglebSi dafinansda boris paiWaZis saxelobis erovnuli
stadioni (xelfasi, komunaluri xarjebi da sxva).
                warmatebuli sportsmeni bavSvebis waxalisebis programa (01 13 06) - 97.1
aTasi lariT (gegma 97.5 aTasi lari). programis farglebSi dafinansda sportis sxvadasxva saxeobis
130 warmatebuli sportsmeni bavSvi.
               sportuli moednebis koordinatorebis Sromis anazRaurebis programa (01 13
07) _ 160.5 aTasi lariT (gegma 161.3 aTasi lari). programis farglebSi dafinansda sportul
moednebze usafrTxoebisa da movla-patronobis mizniT 215 koordinatoris Sromis anazRaureba.
               sagangebo situaciebSi usafrTxoebis uzrunvelyofis programa (01 14)
         sagangebo situaciebSi usafrTxoebis uzrunvelyofis programis 2010 wlis gegmam
Seadgina 10357,2 aTasi lari. maT Soris: muSa_mosamsaxureTa Sromis anazRaureba 5979,0
aTasi lari, sxva saqoneli da momsaxureba 2615.2 aTasi lari, socialuri uzrunvelyofa 6,8 aTasi lari,
sxva xarjebi 104,9 aTasi lari, arafinansuri aqtivebi 1651,3 aTasi lari. faqtiurma Sesrulebam
Seadgina 10355,0 aTasi lari. maT Soris: muSa-mosamsaxureTa Sromis anazRaureba 5976.9
aTasi lari, sxva saqoneli da momsaxureba 2615,0 aTasi lari. maT Soris: StatgareSe muSa-
mosamsaxureTa Sromis anazRaureba _ 305,2 aTasi lari, ofisis xarji _ 1251.2 aTasi lari (wyali _
707,3 aTasi lari, el-energia _ 118,7 aTasi lari, bunebrivi airi _ 185,1 aTasi lari, satelefono
momsaxureba _ 36,9 aTasi lari, internet momsaxureba _ 3,5 aTasi lari, specialuri samaSvelo da
mcire samaSvelo aRWurviloba, spec.danebi, makratlebi, metalis saWreli diskoebi _ 64,5 aTasi
lari, dezinfeqcia-deratizaciis xarji _ 3,5 aTasi lari, axali garemontebuli depo aRiWurva axali
avejiT, teqnikiT, farda-JaluzebiT _ 34,8 aTasi lari, sxvadasxva saxis radiosadgurebi da
kompiuteruis aqsesuarebi _ 27.8 aTasi lari, Tbilisis rukebis, Jurnali gadasaxadebis da kodeqsis
momsaxurebis xarji _ 2,3 aTasi lari, samsaxurisaTvis saWiro specialuri wignebis, Jurnalebisa da
blankebis damzadeba _ 7,1 aTasi lari, samxedro gasaSleli sawolebi _ 1,4 aTasi lari,
kondicioneris SekeTeba _ 1,6 aTasi lari, saxanZro hidrantis xufebi _ 4,4 aTasi lari, saxanZro
aRWurviloba 43,2 aTasi lari; santeqnikis SesakeTeblad 9,1 aTasi lari); rbili inventari da
uniforma _ 99.3 aTasi lari (Sekerilia wyalze maSvelebisaTvis specialuri formebi _ 4,7 aTasi lari,
mexanZre-maSvelTaTvis spec. formebi _ 94,6 aTasi lari); transportisa teqnikis movla-Senaxvis
xarji 810.1 aTasi lari (sawvavis xarji _ 493,5 aTasi lari, eqspluatacia-SekeTebis xarji _ 316.6
aTasi lari); sxva danarCeni saqoneli da momsaxureoba _ 149,2 aTasi lari (auditisa da eqspertizis
momsaxurebis xarji _ 36,2 aTasi lari, webvadi warweris damzadeba manqanebisaTvis _ 6,6
aTasi lari, cecxlmaqrebis SesaZenad _ 87,0 aTasi lari, sasignalo-samaSvelo tivtiva _ 2,0 aTasi
lari, saevakuacio gzis maCveneblebi _ 11,3 aTasi lari, skuteris gadasafareblisaTvis 0,8 aTasi lari,
wyalgaumtari qsovili _ 0,9 aTasi lari, saRebavi da mavrTuli _ 4,5 aTasi lari); sxva xarjebi _

                                                  49
104.9 aTasi lari (gadaricxulia saxanZro avtotransportis dazRvevis xarjebi); arafinansuri aqtivebi
1651,3 aTasi lari, (foniWalaSi mdebare saxanZro-samaSvelo depos sarekonstruqcio samuSaoebi
_ 269,2 aTasi lari, SeZenilia 2 erTeuli specializirebuli samaSvelo manqana _ 397,4 aTasi lari,
erTi erTeuli specializirebuli saxanZro-samaSvelo manqana _ 510,4 aTasi lari, erTi erTeuli
specializirebuli saxanZro manaqana kibe _ 98,5 aTasi lari, 2 erTeuli wylis motocikli (skuteri)
Tavisi misabmeliT _ 65,5 aTasi lari, 011-is sadispeCeroebi aRiWurva kompiterebiT, SeZenilia
radiosadgurebi, spikerebi da cimcimebi _ 20,4 aTasi lari, axalgaremontebuli saxanZro depo
aRiWurva axali teqnikiT, Catarda gazmomaragebis samuSaoebi da damzadda laiTboqsi _ 18,8
aTasi lari, gakeTda wurwumiasa da irbaxis quCis gadakveTaze asaSenebeli saxanZro-samaSvelo
sadguris proeqti _ 16,9 aTasi lari, katerebisaTvis SeZenilia Zravi samontaJo samuSaoebiT _
30,6 aTasi lari, zRvis fskeris gamwmendi mowyobiloba 4,4 aTasi lari, spec-saxanZro
hidrantebisa da misi xufebisaTvis _ 78,4 aTasi lari, SeZenilia saxanZro aRWurviloba _ 56,0
aTasi lari, samaSvelo aRWurvilobis SesaZenad gadaricxulia 65,4 aTasi lari, operatiuli
daniSnulebis msubuqi avtomanqanisaTvis _ 7,3 aTasi lari, SeZenilia gasaberi navebi _ 12,1
aTasi lari).


      sesxis momsaxureba da valis dafarva (01 15)
                  msoflio bankis municipaluri ganviTarebisa da decentralizaciis proeqtis sesxis
momsaxurebis xarjebi (01 15 01) - dafinansebulia 4,323.8 aTasi lariT (maT Soris: 2,756.5
aTasi lari Seadgens ZiriTad Tanxas, xolo 1,567.3 aTasi lari _ procents).
      saangariSo periodSi uzrunvelyofili iqna municipaluri ganviTarebisa da decentralizaciis
pirveli da meore proeqtebis farglebSi ganxorcielebuli sainvesticio proeqtebiT gaTvaliswinebul
samuSaoebze aRebuli sesxis dafarvis momsaxureba. sesxis dafarva mimdinareobs damtkicebuli
grafikis mixedviT. darCenili davalianebis ZiriTadi Tanxa Seadgens 8,923.9 aTas lars da
mTavrdeba 2016 wels.
                  evropis rekonstruqciisa da ganviTarebis bankidan aRebuli kreditis
momsaxurebis~ programa (01 15 02):
      daifara sagareo vali, ZiriTadi sesxi 1395.5 aTasi lari, sesxis procenti 130.5 aTasi lari, sul
1526.0 aTasi lari. evropis rekonstruqciisa da ganviTarebis bankidan aRebuli kreditiT SeZenilia
50 erTeuli `dafi~-s markis da 86 erTeuli `bogdani~-s markis avtobusi. garda amisa 27 avtobusi
miRebulia grantis saxiT. kreditis dafarva xdeba Sesabamisi grafikis mixedviT da mTavrdeba
2011 wels.
                  iaponuri arasaproeqto grantis momsaxureoba (01 15 03)
-              municipaluri proeqtis ,,sayofacxovrebo narCenebis Sesagrovebeli konteinerebis
SeZenisaTvis” dafinansebis Sesaxeb saqarTvelos municipaluri ganviTarebis fondsa da q.Tbilisis

                                                50
merias Soris iaponuri sagranto programiT ganxorcielebuli proeqtebis farglebSi gaformebuli
sainvesticio xelSekrulebebis Sesabamisad, sesxis dafarvis saerTo grafikis mixedviT, q. Tbilisis
2010 wlis gegmiT 629.2 aTasi lari lari, maT Soris: procentis Tanxa 354.5 aTasi lari, ZiriTadi _
274.7 aTasi lari mlianad gadaricxulia.


`xelSekrulebadamTavrebul mZRolTa binis sakompensacio Tanxis~ programa (01 15 05)

        Pprogramis farglebSi (saxelmwifo biujetidan miRebuli miznobriv transferiT) 2010 wels
dakmayofilda, Sps `Tbiltransis~ xelSekruleba-damTavrebul mZRolTa ojaxebi binis sanacvlo
sakompensacio TanxiT, 48 ojaxi, maT Soris erTma ojaxma miiRo wina 2005 wels darCenili da
erTma ojaxma 2009 wels darCenili sakompensacio Tanxa. saangariSo periodSi mZRolebze
gacemulma saerTo Tanxam Seadgina 1000.0 aTasi lari.

                    wina wlebis davalianebis dafarva da                sasamarTlo gadawyvetilebebis
aRsrulebis fondidan (01 15 06) gaweulma xarjma Seadgina 1,153.4 aTasi lari, maT Soris
dafarulia davalianebebi 2009 wels Sesrulebul da gaunaRdebel samuSaoebze 612.9 aTasi laris
odenobiT          (m.S.   komunaluri   xarjebisaTvis   –       30.0    aTasi    lari,    qalaqgamwvanebis
RonisZiebebisaTvis – 168.7 aTasi lari, mewyersawinaaRmdego RonisZiebebi, sayrdeni
kedlebisa da saniaRvre qselis mSenebloba da rekonstruqcia - 277.4 aTasi lari, Ria nagavsayreli
poligonebis movla-patronobisaTvis – 2.5 aTasi lari, gacvliti kulturuli programebisaTvis – 4.0
aTasi     lari,     saxelmwifo   dResaswaulebisaTvis       –     6.2    aTasi    lari,    qalaqgaformebiTi
RonisZiebebisaTvis – 123.2 aTasi lari da sxva organizaciebze 0.8 aTasi lari). dafarul iqna
sasamarTlos gadawyvetilebiT q. Tbilisis meriaze dakisrebuli Sps saqarTvelos mxatvris filialis
qandakebis kombinatis davalianebidan 100.0 aTasi lari, Tbilisis saaRsruleblo biuros werilebis
safuZvelze moTxovnili davalianebebi 154.3 aTasi laris odenobiT da sxvadasxva sakiTxebTan
dakavSirebuli davalianebebi – 286.2 aTasi lari.
                    meris sarezervo fondi (01 16) q. Tbilisis 2010 wlis biujetiT gaTvaliswinebuli
meris sarezervo fondidan, warmodgenili moTxovnebis gaTvaliswinebiT, gamoyofili Tanxebi
Seadgens – 11,004.0 aTas lars, aqedan: umweo mdgomareobaSi myof moqalaqeTa finansuri da
sxvadasxva saxis daxmarebebisaTvis – 2,873.4 aTas lars, socialurad daucveli mosaxleobisaTvis
medikamentebis SesaZenad afTiaqebze gadaricxuli Tanxa (Sps `aversi-geogarmi~ da Sps `psp~)
- 77,7 aTas lars, moqalaqeTa operaciebisa da mkurnalobebisaTvis – 4.282.5 aTas lars, raionuli
gamgeobebisaTvis stiqiuri movlenebis Sedegad dazianebuli obieqtebis aRsadgenad 3,660.0 aTas
lars da sxvadasxva aucilebeli RonisZiebebisaTvis – 110.4 aTas lars.




                                                  51
                  q.Tbilisis gzebze avtosatransporto saSualebaTa parkirebis regulirebis
programa (01 18)
       K     `q. Tbilisis gzebze avtosatransporto saSualebaTa parkirebis regulirebis mizniT,
parkirebis sferos marTvis uflebis ijariT gadacemis Sesaxeb~ gaformebuli xelSekrulebis
safuZvelze, q. Tbilisis meriis mier valdebulebis Sesrulebis uzrunvelsayofad (Sps `si-ti parks~
gadauricxos mis mier gaweuli momsaxurebis safasuri, qalaqis teritoriaze saqarTvelos
administraciul samarTaldarRvevaTa kodeqsis Tanaxmad parkirebis wesebis darRvevidan
Semosuli jarimebis 40%), 2010 wlis biujetSi gaTvaliswinebuli iqna `q. Tbilisis gzebze
avtosatransporto saSualebaTa parkirebis regulirebis~ programa - 800.0 aTasi laris odenobiT.
Ffaqtiurad 2010 wels Sps `si-ti parks~ gadaericxa maT mier gaweuli saqmianobis Sedegad q.
Tbilisis biujetSi Caricxuli jarimebis Sesabamisad 730.8 aTasi lari, maT Soris 2009 wlis
dekembris Semosulebidan (183.5 aTasi lari) 73.4 aTasi lari da 2010 wlis Semosavlebidan
(1,925.2 aTasi laridan, sauravis 41.4 aTasi laris da dekembris 240.3 aTasi laris gareSe, 1643.5
aTasi lari) 657.4 aTasi lari (dekembris Semosavlebidan kuTvnili 96.1 aTasi lari Caricxulia 2011
wlis ianvarSi).


                  q.   Tbilisis   biujetis   da        meriis   sistemis   erTiani    saaRricxvo
modelis Seqmnis programa (01 19)


  q. Tbilisis biujetis saerTaSoriso standartebSi moyvanisa da daricxvis meTodze gadasvlisaTvis
mzadyofnasTan dakavSirebiT saWiro xarjebis dafinansebis mizniT, q. Tbilisis 2010 wlis
biujetSi gaTvaliswinebuli ,,q.Tbilisis biujetis da meriis sistemis erTiani saaRricxvo modelis
Seqmnis programis” gegma - 89.4 aTasi lari Sesrulda 89.2 aTasi lariT.
  safinanso saqalaqo samsaxuris, sxva saqalaqo samsaxurebis, raionuli gamgeobebisa da
q.Tbilisis sakrebulos TanamSromlebis kvalifikaciis amaRlebis mizniT Catarda seminarebi
(sabiujeto kodeqsze, sabiujeto klasifikaciaze da buRaltrul aRricxva-angariSgebaze).
      safinanso saqalaqo samsaxurisTvis ganxorcielda mTargmnelobiTi momsaxureba. qarTul
enaze iTargmna `mwvane wigni~- didi britaneTis xazinis centraluri xelisuflebis Sefasebisa da
SefasebiTi analizi; `wigni magenta~ - politikuri kursis Sefasebisa da analizis saxelmZRvanelo
masalebi; saxelmwifo investirebis efeqturobis mimoxilva; analitikuri struqtura (msoflio banki);
Sesrulebis gazomviTi struqturis PEFA-s gamoyenebis principebi adgilobriv saxelisuflebo
doneze – ZiriTadi principebi; instruqciebi qvesaxelmwifoebrivi mmarTvelobis doneze PEFA-s
qmedebis parametrebis sistemis gamoyenebisTvis;Pprogramis farglebSi safinanso saqalaqo
samsaxurisTvis Sesyidul iqna `PEFA~-s (saxelmwifo xarjebi da aRricxvianoba) standartebiT
qalaq Tbilisis biujetis Sefasebis momsaxureba.

                                                  52
q.Tbilisis sakrebulo (02 00)
          q.Tbilisis sakrebulos 2010 wlis gegma 5,855.2 aTasi lari, faqtiurad dafinansda 5,821.0
aTasi lariT.
         Sromis anazRaurebis dazustebulma gegma – 3,390.9 aTasi lari, dafinansda - 3,388.3 aTasi
lariT, saidanac Tanamdebobrivma sargom Seadgina – 2,257.9 aTasi lari, premiam - 1,130.4
aTasi lari.
         saqoneli da momsaxurebis xarjebis gegma – 2,199.9 aTasi lari, faqtiurad Sesrulda -
2,168.7 aTasi lariT, maT Soris:
         StatgareSe momuSaveTa anazRaurebis gegma - 99.6 aTasi lari, dafinansda - 98.5 aTasi
lariT;
         mivlinebis xarjis gegma - 99.2 aTasi lari, faqtiurad Sesrulda - 95.5 aTasi laris odenobiT.;
         ofisis xarjis gegma - 577.8 aTasi lari, faqtiurad Sesrulda– 562.6 aTasi lariT;
         warmomadgenlobiTi xarjebis gegma – 37.7 aTasi lari, faqtiurad dafinansda - 36.4 aTasi
laris odenobiT;
         samedicino xarjebis gegma - 3.5 aTasi lari, dafinansda - 3.4 aTasi laris odenobiT;
         transportis, teqnikisa da iaraRis eqspluataciisa da movla-Senaxvis xarjebis gegma - 350.6
aTas lari, faqtiurad dafinansda – 346.7 aTasi laris odenobiT;
         sxva danarCeni saqoneli da momsaxurebis xarjebis gegma - 1,031.5 aTasi lari, faqtiurad
Sesrulda - 1,028.6 aTasi laris odenobiT.
         socialuri uzrunvelyofis xarjebis gegma 17.9 aTasi lari, faqtiurad dafinansda - 17.8 aTasi
lariT.
         sxva xarjebis sxvadasxva xarjebis gegma - 21.3 aTasi lari mTlianad iqna aTvisebuli.
         arafinansuri aqtivebis, manqana-danadgarebis da inventaris gegma - 225.2 aTasi lari,
faqtiurad Sesrulda - 224.8 aTasi lariT.
         qalaq Tbilisis sakrebulos 2010 wlis biujetis Sesrulebis procesSi kreditoruli davalianeba
warmoeqmna Semdeg xarjebSi:
          ofisis xarji - mobiluri (fiWuri) kavSiriT momsaxureba - 2129 lari, momwodebeli- Sps
`jeoseli~, safosto momsaxureba - 817 lari da 20 TeTri; sxva danarCeni saqoneli da momsaxureba
- q.Tbilisis sakrebulos satendero da sxva saxis gancxadebebisa da informaciis gamoqveynebis
momsaxureba - 21 lari da 60 TeTri.
    Tbilisis meriis ssip Tbilisis arqiteqturis samsaxuri (03 00)
          q. Tbilisis meriis ssip ,,Tbilisis arqiteqturis samsaxurSi”     dainerga axali tipis fasiani
momsaxurebebi, ris Sedegadac samsaxuris muSaoba gaxda ufro mobiluri da efeqturi.
გaumjobesda moqalaqis momsaxurebis xarisxi. moqalaqes Sesabamisi Tanxis gadaxdis Semdeg

                                                   53
SeuZlia 1. 3 da 10 dReSi miiRos qalaqmSeneblobiTi pirobebi, SeaTanxmos proeqti,
mSeneblobis nebarTva da wiTeli xazebi.A
        biujetidan samsaxuri dafinansda 2,577.0 aTasi lariT, maT Soris: muSa-mosamsaxureTa
Sromis anazRaureba 2,248.7 aTasi lari,      StatgareSe momuSaveTa anazRaureba 36.0 aTasi lari,
ofisis xarjebi 47.8 aTasi lari (maT Soris, sakancelario da sameurneo saqonlis xarjma Seadgina
33.6 aTasi lari, fiWuri kavSirgabmulobis xarjma Seadgina 7.9 aTasi lari, mcirefasiani saofise
inventaris SeZenisa da remontis xarjima Seadgina 6.3 aTasi lari). transportisa, teqnikisa da
eqspluataciis movla-Senaxvis xarjebi 66.8 aTasi lari (maT Soris, katrijebis SeZenis xarjma
Seadgina 40.6 aTasi lari, avtomanqanis teqnikuri momsaxurebis da Senaxvis xarji         2.9 aTasi
lari, saburavebis SeZenis xarjma Seadgina 1.2 aTasi lari, sawvavis xarejma Seadgina 20.6 aTasi
lari, avtomanqanis recxvis talonebis SeZenis xarjma Seadgina 0.5 aTasi lari, kompiuterebis
aqsesuarebis SeZenis xarjma Seadgina 0.8 aTasi lari). sxva danarCeni saqoneli da momsaxureba
148.5 aTasi lari (maT Soris, poligrafiuli momsaxurebis xarjebma Seadgina 8.3 aTasi lari, veb
gverdis momsaxurebis xarji 36.0 aTasi lari, Senobebis gengegmarebiTi moculobebis eskizuri
saproeqto     masalebis Sesyidva 45.0 aTasi lari, samSeneblo obieqtebis iersaxis mxatvruli
damuSavebis momsaxurebis Sesyidva 37.5 aTasi lari, molbertis ijaris Rirebulebis Sesyidva 0.7
aTasi lari, video helferebis damzadebis momsaxurebis Sesyidva 1.0 aTasi lari, didubis, vagzlis
moednis mimdebare teritoriis CarCo gegmis momzadebis momsaxurebis Sesyidva 20.0 aTasi
lari. sxva xarjebi: (avtomanqanis dazRveva) 3.0 aTasi lari. arafinansuri aqtivebi: 19.6 aTasi lari
(maT Soris, nouTbukis SeZena 2.3 aTasi lari, feradi printerebis SeZena 6.9 aTasi lari,
kompiuterebis SeZena 10.4 aTasi lari). samsaxuris arasabiujeto Semosavalma 2010 wels
Seadgina 460.0 aTasi lari. aRniSnuli Tanxa moxmardeba samsaxuris ganviTarebas da daifareba
muSaobisTvis saWiro xarjebi.


    q.Tbilisis Sinagan saqmeTa mTavari sammarTvelo (04 00)
        q.Tbilisis 2010 wlis biujetSi sammarTvelosaTvis gegmiT gaTvaliswinebuli iyo 2,105.0
aTasi lari. faqtiurma xarjma ki Seadgina 2,104.5 aTasi lari. maT Soris: ofisis xarjis muxlSi
gegmiT gaTvaliswinebuli iyo 1,949.8 aTasi lari, faqtiurma xarjma ki Seadgina 1,949.2 aTasi lari,
kerZod komunalurma xarjma Seadgina 1,646.3 aTasi lari, xolo 302.9 aTasi lari moxmarda
raionuli danayofebis administraciuli Senobebis movla patronobas da SeZenili iqna mcirefasiani
saofise inventari da mcirefasiani eleqtro saqoneli.
        sxva danarCeni saqoneli da momsaxurebis muxlSi, romelSic gaTvaliswinebulia liftebis
momsaxureba da sadenzifeqcio samuSaoebis Catareba gegmiT gaTvaliswinebuli iyo 50.0 aTasi
lari, faqtiuri xarji ki 50.0 aTasi laria.


                                                54
        sxvadasxva xarjis kapitalur muxlSi gegmiT gaTvaliswinebuli iyo 105.3 aTasi lari,
faqtiurma xarjma Seadgina 105.3 aTasi lari, riTac SeZenili iqna kompiuteruli teqnika, saofise
inventari, axali administraciuli Senobis samSeneblo saproeqto da teqnikuri zedamxedvelobis
samuSaoebi.




       q. Tbilisis ssip qonebis marTvis saagento (01 20, 05 00) –q. Tbilisis meriis ssip qonebis
marTvis saagento Seiqmna 2010 wlis aprilidan. q. Tbilisis 2010 wlis biujetiT saagentos gegmam
Seadgina 1052,2 aTasi lari, faqturma xarjma 1032,9 aTasi lari, maT Soris: Tanamdebobrivi
sargo Seadgens 599,3 aTas lars, danamati – 38,5 aTas lars, premia – 118,8 aTas lars, StatgareSe
momuSaveTa anazRaureba – 33,0 aTas lars, ofisis xarji - 39,5 aTas lars, warmomadgenlobiTi
xarji (kerZod sxvadasxva saxis suvenirebis SeZena) - 3,0 aTas lars, transportisa da teqnikis
eqsploataciisa da movla-Senaxvis xarji - 44,7 aTas lars,           sxva danarCeni saqoneli da
momsaxureba - 45,9 aTas lars, sxva xarjebi - 0,6 aTas lars, ZiriTadi aqtivebi - 109,6 aTas lars.
       2010 wlis ganmavlobaSi saagentos sakuTarma Semosavlma Seadgina 399,6 aTasi lari.
saidanac      sareklamo video rgolis damzadebaze daixarja – 57,1 aTasi lari, miwis analitikur-
kvleviTi samuSaos momsaxurebaze – 48,7 aTasi lari. meoTxe kvartalSi                sadResaswaulo
dReebSi TanamSromlebze zeganakveTurad namuSevari saaTebis asanazRaureblad gaica 84,1
aTasi lari.


       gldani - naZaladevis raionisaTvis (06 00) – 2010 wlis biujetiT gaTvaliswinebuli
gegma 21,462.7 aTas lari, dafinansebulia 20,940.7 aTasi lariT. maT Soris: gamgeobis xarjebi
dafinansda 3,296.7 aTasi lariT, aqedan Sromis anazRaureba - 1,543.1 aTasi lariT, saqoneli da
momsaxureba - 523.3 aTasi lariT, saidanac maJoritar deputatTa biuros warmomadgenlobiTi
xarjebi dafinansebulia 10.0 aTasi lariT, transportisa da teqnikis eqsploataciisa da movla-Senaxva
- 96.5 aTas lari (sawvavis xarji 76.4 aTasi lari gaweulia 1 samsaxurebriv, 3 operatiul, 1
samxedro      ganyofilebis    da   8   saubno   samsaxurisaTvis     gankuTvnil    avtomanqanaze,
avtomanqanebis momsaxurebaze gaxarjulia 10.5 aTasi lari da saofise teqnikis remontisa da
kartrijebis SeZenaze 9.6 aTasi lari.), sxva danarCeni saqoneli da momsaxurebisaTvis xarji
Seadgens 85.0 aTas lars, saidanac, gaweulia xarji administraciuli Senobis dacvis 43.2 aTasi laris,
satendero gancxadebebis gamoqveynebis 7.5 aTasi laris, arqivis momsaxurebis 2.4 aTasi laris,
arqivis damuSavebis 12.0 aTasi laris, informaciuli programis gamoyenebis 2.4 aTasi laris,
eqspertiza-auditis 3.2 aTasi laris, erT-erTi municipalitetis Senobis saijaro qiris 9.6 aTasi laris,
avejis restavraciisaTvis 0.2 aTasi lari, kadrebis momzadeba gadamzadebasTan, kvalifikaciis
amaRlebasa da staJirebasTan dakavSirebuli xarji 0.3 aTasi lari da deratizacia dezinfeqciisaTvis
                                                55
4.2 aTasi laris odenobiT. sxva xarjebidan samsaxurebrivi avtomanqanis dazRvevisaTvis
gadaricxulia 1.9 aTasi lari. gamgeobis axali administraciuli Senobis mSeneblobisaTvis
gadaricxulia 1094.3 aTasi lari, aseve SeZenilia 134.1 aTasi laris ZiriTadi saSualebebi, sul
arafinansuri aqtivebis gegmis 1,235.1 aTasi laridan aTvisebulia 1,228.3 aTasi lari.
       skolamdeli       aRzrdis   dawesebulebebidan    finansdeba    q.Tbilisis   #1   logopediuri
sadReRamiso gaxangrZlivebuli baga/baRi, romelic funqcionirebs 12 saaRmzrdelo jgufiT,
bavSvTa siobrivi kontigenti Seadgens 460 aRsazrdels. kvebis xarjebi gaangariSebulia 400
aRsazrdelze. dafinansebulia 393.8 aTasi lariT, maT Soris: Sromis anazRaurebaze gaixarja 215.4
aTasi lari, aRsazrdelTa kvebis produqtebiT momaragebas moxmarda 145.4 aTasi lari, saqoneli
da momsaxurebis xarjebs 32.6 aTasi lari da sxva xarjebs 0.4 aTasi lari.
       socialuri dacvis xarjebisaTvis gegmiT gaTvaliswinebuli 2739.2 aTasi lari, dafinansda
2,722.2 aTasi lari.
      gldani - naZaladevis raionis teritoriaze funqcionirebs 9 ufaso sasadilo, sadac yoveldRiurad
ikvebeba 4451 umweo beneficiari.
       gardacvlil meomarTa saritualo xarji gaweulia 116 gardacvlil meomarTa ojaxze 40.6
aTasi laris odenobiT.
       sxvadasxva stiqiuri movlenebis Sedegad dangreuli sacxovrebeli saxlebis macxovrebelTa
kompensacia gacemulia 63 ojaxze da gaxarjulia 112.4 aTasi lari.
       sxva socialuri (daxmarebebi) RonisZiebebidan… daxmareba gaewia 1887 umweo
moqalaqeTa ojaxs, maT Soris gazis mricxveli gadaeca 80 ojaxs, Siferi-116 ojaxs da
saamSeneblo masalebi 293 ojaxs, xolo 1398 ojaxs gaewia daxmareba medikamentebis,
samkurnalo xarjebisa da ukiduresad gaWirvebul umweo ojaxebs saritualo momsaxureobis
dasafaravad. sul sakaso xarji Seadgens 763.1 aTas lars. ………………
       gadaudebeli avariuli sabinao fondis kapitaluri SekeTebis xarjebisTvis gaTvaliswinebuli
gegma ganisazRvra 1,253.0 aTasi lariT, sakaso xarjma Seadgina 1,246.8 aTasi lari. maT Soris:
SekeTda 55 obieqtze 127 sadarbazos avariuli winfari 148.1 aTasi laris Rirebulebis.
mravalbiniani sacxovrebeli saxlebis avariuli elementebis SekeTebaze gaxarjulia 181.7 aTasi lari,
romliTac SekeTda zestafonis quCa #3-Si avariuli sarTulebs Soris gadaxurvebi, Catarda gldanis
VI m/r korp. #26 IV sadarbazo da gldanis I m/r korp. #23a-sAaivnebis da kibis gamyofi rkina-
betonis zRudaris montaJi, gldanis ,,a” m/r korp. Seicvala avariuli paneli da sxvadasxva saxis
samuSaoebi Sesrulda 41 obieqtze. aRdgenili iqna da SekeTda 21 sacxovrebel saxlze saxuravis
parapeti, 148.9 aTasi laris Rirebulebis. saxuravebis SekeTebaze sul gaxarjulia 768.1 aTasi lari,
aqedan gegmiurad SekeTda 9 obieqti, 145.2 aTasi laris RirebulebiT, 4 699 kvm farTobze, xolo
stiqiis Sedegad dazianebuli saxuravi SekeTda 112 obieqtze, saerTo farTiT 30 800 kvm, 593.1
aTasi laris RirebulebiT. meris sarezervo fondidan gamoyofili grantis saSualebiT SekeTda me-12

                                               56
musikaluri, me-16-e, 118-e, 133-e sajaro skolebis da skola-internatis aprilis stiqiis Sedegad
dazianebuli saxuravebi 381 kv.m. farTobze, 18.0 aTasi laris RirebulebiT.
      keTilmowyobis RonisZiebebisaTvis gegmiT gaTvaliswinebuli 13,660.4 aTasi lari,
dafinansda 13,281.3 aTas lariT.
      Ggzebis movla-SekeTebaze gegmiT gaTvaliswinebuli 11,037.7 aTasi laridan sakaso
xarjma Seadgina 10,819.2 aTasi lari, dasrulda 2009 wlis oqtomberSi dawyebuli sarajiSvilis
quCidan #13 baga/baRamde misasvleli gzis monakveTis SekeTebis (ipolitov ivanovis quCis
gadakveTiT) samuSaoebi 2280 kvm farTobze. Kkapitalurad SekeTda da samuSaoebi
dasrulebulia 41 quCaze, 189 304 kvm farTobze. Ggaweulma xarjma Seadgina 6246.6 aTasi lari,
saproeqto dokumentaciis Sedgenasa da laboratoriuli kvlevis saamuSaoebis Sesrulebaze
daxarjulia 107.2 aTasi lari. gzebis mimdinare         SekeTebaze daixarja 4465.4 aTasi lari
fragmentulad SekeTda 340.1 kvm. asfaltis safari 234 obieqtze.
     mwvane nargavebis movlisaTvis gegmiT gaTvaliswinebulia 227.8 aTasi lari, sakaso xarji
Seadgens 195.8 aTas lars, Sesrulebulia mwvane zolis movla dasufTavebis da gaTibvis
samuSaoebi 44.96 heqtar farTobze.
      sxvadasxva     keTilmowyobis RonisZiebebisaTvis gaTvaliswinebuli gegma Seadgens
2394.9 aTasi lars, sakaso xarjia 2,266.3 aTasi lari. maT Soris: moiWra 2093 avariuli da zexmeli
xe, gadaibela 3230 Ziri xe. sayrdeni kedlebis aRdgena – reabilitacia dasrulebulia 15 obieqtze.
keTilmoewyo teritoriebi 18 obieqtze, bavSvTa saTamaSo atraqcionebis Casadgmelad SeZenili
da damontaJebuli     iqna atraqcionis 18 kompleqti. sportuli moednebis aRdgena-SekeTeba
dasrulda 16 obieqtze. quCis kibeebis aRdgena-reabilitacia Catarda 22 obieqtze. samuSaoebi
Catarda xanZTelis q#3, #6, #6a, xanZTelis I Sesaxvevi #1, #2, #4, #7 da biWvinTis q.#1
sacxovrebeli korpusis gazificirebis da sxvadasxva samuSaoebze saproeqto dokumentaciis da
xarjTaRricxvis SedgenisaTvis. saniaRvre - sadrenaJe qselebis aRdgena-SekeTeba Catarda 17
obieqtze, 654.2 grZivi metris. gare da Sida wyalsaden-kanalizaciis qselis aRdgena - reabilitaciis
samuSaoebi Catarda zestafonis quCa #3 sacxovrebel saxlSi, gvazauris q. #14a, Woportis q.#7,
sanzonis korp. #3, janjRavas q.#1, janjRavas I da II CixSi, avWalis #1 da muxianis II m/r k 18
m/t-ze,   1909 grZivi metris odenobiT. raionis iersaxis mowesrigebisa da teritoriebis
keTilmowyobis RonisZiebebze gaTvaliswinebuli xarjebidan, RrmaRelis q, #103-Si, javis q. #6
Sesaxvevi #4-Si gaiwminda stiqiurad Camongreuli sayrdeni kedeli, Catarda napirsamagri
samuSaoebi, gaiwminda stiqiis Sedegad dazianebuli libanis quCidan ,,avWala-2”-mde asasvleli
gza, libanis #1 m/t-ia gaiwminda mewyeris Sedegad CamoSlili miwisa da qva-RorRisagan,
damzadda da damontaJda droSebis samagrebi, arbos q. #4 da xornabujisq. #47-Si keTilmoewyo
ezoebi da damontaJda kalaTburTis farebi. raionis teritoriaze mdebare 21 eklesia - monasters
gaewia daxmareba 100.0 aTasi laris odenobiT da sxva.

                                               57
        didube _ CuRureTis raionisaTvis (07 00) – 2010 wlis biujetiT gaTvaliswinebuli gegma
11,710.7 aTasi lari, dafinansebulia 11,698.5 aTasi lariT, maT Soris:
   gamgeobis xarjebis gegma 2,115.8 aTasi lari _ 2,113.0 aTasi lariT. (aparatis Sesanaxi xarjebi
Seadgens _ 2.091.0 aTasi lars; maJoritar deputatTa biuros xarjebi _ 2.2 aTasi lariT da samxedro
savaldebulo samsaxurSi gawvevis xarjebi _ 19.8 aTas lars); aqedan xarjebi mimarTulia: Sromis
anazRaurebaze _ 907.9 aTasi lari; StatgareSe momuSaveTa anazraurebaze _ 25.2 aTasi lari;
ofisis xarjebze _ 197.9 aTasi lari (wylis xarjze _ 13.8 aTasi lari, el-energiis xarjze _ 35.1 aTasi
lari, kavSirgabmulobis xarjebze _ 47.4 aTasi lari, bunebrivi airis xarjze _ 4.4 aTasi lari; saWiro
dokumentaciis qseroaslebis Rir-ba _ 13.4 aTasi lari, sanitarul-higienuri saSualebebis SeZenaze _
27.7 aTasi lari, mcirefasiani inventaris SeZenaze _ 33.0 aTasi lari, sakancelario saqonelis
SeZenaze _ 22.6 aTasi lari, kompiuterebis aqsesuarebis da farda Jaluzebis SeZenaze _ 14.7 aTasi
lari, fotostikerebisa da suraTebis Rirebulebaze _ 13.6 aTasi lari; administraciuli Senobis
mimdinare SekeTebiTi samuSaoebze _ 11.8 aTasi lari); warmomadgenlobiT xarjebze _ 14.9
aTasi lari (Tanxa moxmarda omis veteranebis sapativcemulod gamarTul wveulebas, iaponiis
saelCos delegaciis da q. Tbilisis sakrebulos wevrebis mowvevasTan dakavSirebul RonisZiebebs,
maJoritar deputatTa biuros xarjebs da sxva); transportis movla Senaxvaze _ 72.6 aTasi lari
(sawvavis Rirebuleba _ 41.0 aTasi lari, a/manqanebis eqsploataciis xarji da sxva _ 31.6 aTasi
lari); sxva danarCeni saqoneli da momsaxurebaze _ 21.6 aTasi lari (saarqivo momsaxureba _ 7.6
aTasi lari, suraTebis CarCoebis damzadeba _ 1.9 aTasi lari; saskolo olimpiadisaTvis sxvadasxva
inventaris SeZena _ 2.0 aTasi lari; auditis momsaxureba _ 2.7 aTasi lari da sxva _ 11.9 aTasi
lari); sxvadasxva xarjebis mimdinare xarjebze _ 3.0 aTasi lari (a/manqanebis dazRvevis xarji _
2.3 aTasi lari, dasufTavebis mosakrebeli _ 0.7 aTasi lari); ZiriTadi aqtivebis SeZenaze _ 825.8
aTasi lari (ofisisaTvis sxvadasxva ZiriTadi saSualebebis SeZena _ 155.9 aTasi lari, gamgeobis
administraciuli Senobis mSeneblobaze _ 639.9 aTasi lari, avtomanqanebis SeZenaze _ 30.0
aTasi lari);
    skolamdeli aRzrdis dawesebulebebis RonisZiebebisaTvis gegmiT gaTvaliswinebuli
425.6 aTasi lari mTlianad dafinansebulia. raionSi funqcionirebs smenadaqveTebul bavSvTa
baga-baRi, romlisTvisac am periodSi gamoyofili iyo 307.6 aTasi lari, romelic mTlianad iqna
aTvisebuli. (kvebis xarji Seadgens 70.4 aTas lars, Sromis anazRaureba _ 181.9 aTas lars, el-
energiis xarji _ 6.2 aTas lars, wylis Rirebuleba _ 28.4 aTas lars, bunebrivi airi _ 16.5 aTas lars,
kavSirgabmulobis xarji _ 0.7 aTas lars, sxvadasxva sameurneo saqonelis SeZena _ 2.4 aTas lars,
dasufTavebis xarji _ 0.5 aTas lars; sadezinfeqcio-saderatizacio samuSaobis xarji _ 0.6 aTasi lars)
   q. Tbilisis mTavrobis 2010 wlis 29 ianvris #04.06.90 dadgenilebiT didube-CuRureTis raionis
gamgeobas daevala cotne dadianis Qq.#39 mdebare axladSeqmnili #98 sabavSvo baga-baRis
saremonto samuSaoebis Catareba da aRWurva saTanado avejiT da sameurneo inventariT.

                                                58
aRniSnulisaTvis gamoyofili 80.0 aTasi laridan, aTvisebuli iqna 100%, Ggarda amisa
smenadaqveiTebul bavSvTa baga-baRis saremonto samuSaoebis Casatareblad gaxarjul iqna
37.0 aTasi lari;
       socialuri dacvis xarjebisaTvis gegmiT gaTvaliswinebuli 1,401.4 aTasi laridan
dafinansda 1399.1 aTasi lariT, maT Soris: mosaxleobis ufaso sasadiloebiT momsaxureba _ 626.1
aTasi lariT (raionSi funqcionirebs 4 ufaso sasadilo da ikvebeboda 1450 umweo moqalaqe ),
gardacvlil meomarTa saritualo RonisZiebebi _ 17.1 aTasi lariT (saritualo daxmareba gaica
gardacvlil meomarTa 49 ojaxze), dangreul saxlebis macxovrebelTa kompensacia _ 37.0 aTasi
lari (binis qira gaica dazianebuli sacxovrebeli saxlebis 17 ojaxze), sxva socialuri RonisZiebebi _
718.9 aTasi lariT      (sxvadasxva sirTulis operacia, samedicino gamokvleva, medikamentebi,
bunebrivi airis mricxvelebis damontaJeba da sxva saxis daxmareba gaewia 2250 umweo
moqalaqes).
       gadaudebeli avariuli sabinao fondis kapitaluri SekeTebis gegma 2,438.1 aTasi lari
dafinansebulia 2,436.5 aTasi lariT; maT Soris: sacxovrebeli saxlebis gamagreba _ 361.4 aTasi
lari; sacxovrebeli saxlebis dazianebuli saxuravebis SekeTeba _ 1,705.0 aTasi lari; datborili
sardafebis salikvidaciod sadrenaJe wyal-kanalizaciis sistemis mowyoba _ 146.9 aTasi lari;
stiqiuri movlenebis da avariebis Sedegad warmoqmnil dazianebaTa aRdgena-SekeTeba _ 29.4
aTasi lari; sacxovrebeli saxlebis saerTo sargeblobis aivnebisa da kibis ujredebis SekeTeba _
172.0 aTasi lari, saproeqto dokumentaciis Sedgena _ 21.8 aTasi lari.
       2010 wels aRdgenili da gamagrebuli iqna zaziaSvilis q. #13a _ I korpusis, Tevdore
mRvdelis q #5a-Si, qinqlaZis q #13-Si, Tevdore mRvdlis q I Cixi #6-Si da arTvinis q. #53-Si
mdebare sacxovrebeli saxlebi. agreTve dasrulda respublikuri gamwvevi punqtis reabilitaciis I
etapis samuSaoebi. 211 misamarTze SekeTda 55245 kvadratuli metri dazianebuli saxuravi,
stiqiuri movlenebis Sedegad gamowveul dazianebaTa aRmosafxvrelad 9 misamarTze Catarda
sxvadasxva samuSaebi, 21 misamarTze Catarda sadrenaJe samuSaoebi da likvidirebuli iqna
datborili sardafebi, 24 misamar|Tze SekeTda avariuli aivnebi da kibis ujredebi, saremonto
samuSaoebze Seiqmna teqnikuri dokumentacia.
       keTilmowyobis      RonisZiebebze      gegmiT    gaTvaliswinebuli    5,329.8   aTasi    lari,
dafinansebulia 5,324.3 aTasi lariT. raionis gzebis movla_SekeTebisaTvis gaweuli xarji Seadgens
2,692.3 aTas lars, mwvane nargaobaTa movla _ 74.4 aTas lars, xolo sxvadasxva keTilmowyobis
RonisZiebebis _ 2,557.6 aTasi lars. wlis ganmavlobaTi kapitalurad SekeTda daviTaSvilis (4000
kv.m), zugdidis (2100 kv.m), samurzayanos (3311 kv.m), Waladidis (561 kv.m), kikviZis (4413
kv.m), xoSaraulis (2500 kv.m), goris (2595 kv.m), fifiebis (3874 kv.m), metrevelis (4016 kv.m),
soxumis (1600 kv.m), qurdianis (1840 kv.m), kapanaZis (685 kv.m) quCebis da rexis dasaxlebis
(1297 kv.m) gzis safari, p. Bbagrationis quCaze kapitalurad SekeTda 1270kv.m trotuarebis

                                               59
asfalti, sul _ 34062 kv.m mimdinared ki SekeTda 154 misamarTze 37830 kvm gzis safari;
mimdinareobda raionSi arsebuli xeebis da buCqebis Zirebis dabarva, buCqebis gasxvla, axali
yvavilebis dargva, dekoratiuli xeebis dargva, mwvane zolis dasufTaveba da morwyva; amave
dros mewyersaSiS zonebSi 17 misamarTze moewyo sayrdeni kedlebi, quCebSi gakeTda
usafrTxoebis moajirebi, SekeTda raionis teritoriaze arsebuli sportuli moednebi da baR-skverebi,
arsebul skverebSi moewyo saCrdiloblebi, moewyo 14 axali skveri, 66 misamarTze SekeTda
wyalkanalizaciis qselebi, mimdinareobda gamxmari da naxevradgamxmari xeebis moWra da
gadabelva, finansuri daxmareba gaewia raionSi oTx mSenebare eklesias, norios aRmarTze,
keTilmoewyo mSenebare policiis Senobis momdebare teritoria, saqarTvelos erTianobisaTvis
brZolaSi daRupuli i. yuloSvilis saxelobis skverSi moewyo misi saxelobis monumenti,
CuRureTis zonaSi gaiwminda quCebi gazafxul-zafxulis periodSi kokispiruli wvimebis Sedegad
Camotanili naSali masalisagan, gare vaWrobis mowesrigebis Semdgom gaiwminda raionSi
arsebuli bazrebis mimdinare teritoriebi sxvadasxva sayofacxovrebo narCenebisagan.


       vake-saburTalos raionis (08 00) – 2010 wlis biujetiT gaTvaliswinebuli gegma
15,026.5 aTasi lari, dafinansebulia 14,840.9 aTasi lariT anu 98-%-iT, maT Soris:
       gamgeobis xarjebis wliuri gegma 3,108.1 aTasi lari dafinansda 3.093.9 aTasi lariT.
aqedan xarjebi mimarTulia: Sromis anazRaurebaze – 1,345.9 aTasi lari, saqoneli da
momsaxurebaze – 412,1 aTasi lari, maT Soris: StatgareSe momuSaveTa anazRaurebaze – 30,2
aTasi lari, ofisis xarjebze _ 255,3 aTasi lari, maT Soris gamgeobis aparatis ofisis xarjebisaTvis –
242,4 aTasi lari da 12,9 aTasi lari miimarTa samxedro savaldebulo samasaxurSi gawvevis
programisaTvis, transportisa da teqnikis movla-Senaxvaze _ 88,1 aTasi lari, sxva danarCen
saqonelsa da momsaxurebaze – 30,5 aTasi lari; sxvadasxva mimdinare xarjebze – 1,3 aTasi lari,
warmomadgenlobiT xarjebze – 7,9 aTasi lari, rac iTvaliswinebs maJoritar deputatTa biuros
xarjebs, arafinansur aqtivebze – 1,334.7 aTasi lari, rac daixarja gamgeobis axali Senobis
mSeneblobisaTvis, aRWurvisa da saubno samsaxurebisaTvis avtomanqanebis SesaZenad.
       socialuri dacvis xarjebi dafinasebuli iqna 1,309.1 aTasi lariT, maT Soris: mosaxleobis
ufaso sasadiloebiT momsaxureba (raionSi funqcionirebs 7 ufaso sasadilo, emsaxureba 1700
beneficiars, 1 kacis momsaxureba dReSi Seadgens 1 lars da 18 TeTrs) – 676.5 aTasi lariT,
gardacvlil meomarTa saritualo RonisZiebebi – 28.7 aTasi lariT, momsaxureoba gaewia 82 -
ojaxs TiToeuls 350 laris odenobiT.
       sxva socialuri (daxmarebis) RonisZiebebi – 603.8 aTasi lariT, (socialurad daucvel
moqalaqeebisTvis medikamentebis SeZena, saoperacio xarjebi, binis gazificireba, swavlis
safasuris gadaxda, dedis dResTan da Soba-axali wlis dResaswaulTan dakavSirebiT
dakavSirebiT sasaCuqre paketebis SeZena).
                                                60
       gadaudebeli avariuli sabinao fondis SekeTebis samuSaoebis xarjebis gegma 709,9
aTasi lari dafinansebulia 637,3 aTasi lariT anu 90%-iT; maT Soris:
       dazianebuli saxuravebis aRdgena dafinansebulia – 541,9 aTasi lariT; SekeTebulia
v/fSavelas II kvartlis 30-e korpusi, VI kvartlis 22-e da 24-e korpusebi, nucubiZis II mr II kvartlis
11-e korp. d/diRomis III m/r me-4, me-5, me12 da me-20 korpusi, bulaCauris q. # 2,
WavWavaZis #58, gamsaxurdias q. #33, doliZis 45, yazbegis 3a da sxva. sul SekeTebulia
saxuravi 50 misamarTze.
       saproeqto samuSaoebi dafinansebulia 20,6 aTasi lariT. momzadebulia saproeqto
dokumentacia doliZis q. #38 da vazisubnis q. #88-Si mdebare sacxovrebeli saxlebis saZirkvlebis
gasamagreblad.
       sxvadasxva avariuli samuSaoebi dafinansebulia _ 74,9 aTasi lariT m.S. d/diRomis
petriwis q. #4-Si sacxovrebeli saxlis wyalsawreti milebis SekeTeba faliaSvilis q. # 102, iyalTos
q.#24-Si, doliZis q. #26-Si sacxovrebeli saxlis kedlis gamagreba, vaJa-fSavelas V kv. I korpusis
geodeziuri dakvirveba;
       keTilmowyobis RonisZiebebi dafinansebulia 9,800.6 aTasi lariT. maT Soris:
       gzebis movla SekeTebaze daixarja _ 7,811.6 aTasi lariT; sul SekeTebulia 347488 km2,
maT Soris mimdinare SekeTebiTi samuSaoebi Sesrulebulia Semdeg quCebze: kekeliZis,
abaSiZis, v/fSavelas VI kv. sairmis, taSkentis, xviCias da sxva. kapitaluri samuSaoebi Catarda
kavsaZis, fizkulturis, lvovis, lomonosovis quCebze, Savi soflidan diRmis meurneobasTan
misasvlel gzaze.
       mwvane nargaobaTa movlis gegma 148,2 aTasi lari dafinansebulia 140,9 aTasi lariT.
xarjebi ZiriTadad gaweulia vake-saburTalos raionis teritoriaze agroteqnikuri samuSaoebis
Sesrulebaze, mwvane zolis eqsploataciasa da momsaxurebaze: niadagis gadabarva, mcenareTa
irgvliv sarwyavi jamebis gafxviereba, mcenareebis morwyva, buCqebis formireba sami mxridan,
gazonebis gaTibva celiT, xe-mcenareebis da yvavilebis dargva, balaxis Teslis daTesva, buCqebis
gasufTaveba xmeli da zedmeti totebisgan, niadagis gafxviereba.
       sxvadasxva keTilmowyobis RonisZiebebis xarjebis gegma 1,879.4 aTasi lari
dafinansebulia 1,848.1 aTasi lariT anu 98 %-iT. Sesrulda mcire monakveTze saniaRvre da
sakanalizacio qselebis aRdgena-mowyobis samuSaoebi, avariuli xeebis gadabelva da moWra,
moewyo 3 axali sportuli moedani, xorcieldeba 5 Sadrevan-auzis eqspluatacia, baR-skverebSi
gare ganaTebis aRdgena, axali skverebisa da sabavSvo moednebis             mowyoba da arsebulis
rekonstruqcia 5 obieqtze, mcire monakveTebis wyal-gayvanilobis qselebis aRdgena,
avtomanqanebis     moZraobis    aRmkveTi      liTonis   Robis   mowyoba,      gamwvanebis     zolSi
avtofarexebis demontaJis Sedegad dazianebuli ezoebis keTilmowyoba, finansuri daxmareba


                                                61
gaewia wminda ioane naTlismcemlis saxelobis dedaTa monasters, jvarTamaRlebis saxelobis
eklesias da sxva.


         isani-samgoris raionisaTvis (09 00) – 2010 wlis biujetiT gaTvaliswinebuli gegma
21,665.9. aTas lari, dafinansebulia 21,664.8 aTasi lariT. maT Soris:
       gamgeobis xarjebis gegma 3,303.7 aTasi lari dafinansda 3,302.9 aTasi lariT. aqedan
xarjebi mimarTulia: Sromis anazRaurebaze – 1,572.8 aTasi lari, saqoneli da momsaxurebaze –
524,1 aTasi lari, maT Soris: StatgareSe momuSaveTa anazRaurebaze – 14,6 aTasi lari, ofisis
xarjebze _ 276,5 aTasi lari, maT Soris gamgeobis aparatis ofisis xarjebze – 248,1 aTasi lari, 28,4
aTasi lari miimarTa samxedro savaldebulo samasaxurSi gawvevis programisaTvis, transportisa
da teqnikis movla-Senaxvaze _ 114,2 aTasi lari, maT Soris:             avtomanqanebis teqnikuri
momsaxurebaze -14,3 aTasi lari, sawvavis SesaZenad 78,1 aTasi lari, avtomanqanebis recxvaze
– 2,3 aTasi lari, xolo kompiuteruli teqnikis aqsesuarebis SeZenaze 6,3 aTasi lari, sxva danarCen
saqonelsa da momsaxurebaze – 105,6 aTasi lari; sxvadasxva mimdinare xarjebze – 2,7 aTasi lari,
sxvadasxva kapitalur xarjebze – 41,9 aTasi lari, warmomadgenlobiT xarjebze – 13,2 aTasi lari,
rac iTvaliswinebs maJoritar deputatTa biuros xarjebs, arafinansur aqtivebze – 1,157.1 aTasi lari,
maT Soris: gamgeobis axali Senobis mSeneblobisaTvis 792,9 aTasi lari, aRWurvisa da saubno
samsaxurebisaTvis avtomanqanebis SesaZenad, maT Soris 10 samsaxurebrivi avtomanqanis
SeZenaze daixarja 95,2 aTasi lari, kompiuteruli teqnikis SeZenaze 22,9 aTasi lari, saubno
samsaxurebisaTvis avejis SesaZenad daixarja 12,0 aTasi lari, xolo gamgeobis axali SenobisaTvis
68,5 aTasi lari;
       socialuri dacvis xarjebi dafinasebuli iqna 2,603.9 aTasi lariT, maT Soris: mosaxleobis
ufaso sasadiloebiT momsaxureba – 1,480.3 aTasi lariT (raionSi funqcionirebs            12   ufaso
sasadilo, romelic emsaxureba socialurad daucvel 3456 beneficiars, 1 kacis momsaxureba dReSi
Seadgens 1 lars da 18 TeTrs), gardacvlil meomarTa saritualo RonisZiebebi – 30,8 aTasi lariT,
daxmareba gaewia 88 ojaxs, dangreuli korpusebidan gayvanili 273 ojaxis macxovreblebze
gacemulia binis qira 572,5 aTasi lari. raionis socialurad daucvel moqalaqeebze sxvadasxva
daxmarebebis saxiT gacemulia – 520,2 aTasi lari;
       gadaudebeli avariuli sabinao fondis SekeTebis samuSaoebis xarjebis gegma 1,335.6
aTasi lari dafinansebulia 1,335.6 aTasi lariT, maT Soris: III masivi, VIII kv. I korp. aRdgena-
gamagreba – 194,9 aTasi lariT; Camongrevis mdgomareobaSi myofi kibis ujredebis marSebisa
da rkina-betonis konstruqciebis aRdgena gamagreba - 198,9 aTasi lari, maT Soris: aerodromis
dasaxleba korp 30-is aRdgena-gaZlierebaze daixarja 147,1 aTasi lari, qiziyis q. #8_Si kibis
ujredebis marsebisa da tkina betonis konstruqciis gamagreba-gaZlierebaze 51,8 aTasi lari.
winmswrebi damzRvevi saavario gamagrebiTi samuSaoebi -194,9 aTasi lariT, maT Soris 3
                                               62
masivi, 8 kvartlis korp 16 aRdgena-gaZliereba. sxvadasxva avariuli samuSaoebi dafinansebulia -
59,1 aTasi lariT, maT Soris: varkeTili 3, 2 m/r korp 19 sadarbazos Sesasvlevis demontaJi da
axlis montaJi, v/ubnis 4 m/r 2 kvartali, korp 12-moajiris aRdgena. avariuli sacxovrebeli saxlebis
aRdgena-gaZlierebis saproeqto samuSaoebi 49,8 aTasi lariT.
       saxuravebis SekeTeba dafinansda – 637,8 aTasi lariT. saxuravebi SekeTda 62
misamarTze da daixarja 425,1 aTasi lari, xolo stiqiiT dazaralebuli moqalaqeebisaTvis Setanilia
masala 110 misamarTze, risTvisac daixarja 212,7 aTasi lari, maT Soris: b/xmelinckis 2 Cixi #6,
82-s saj. skolis, qairos q #4, WiWinaZis q 25, xomlelis q 8, saq.navTis dasaxleba b/baRi 116,
sofeli patara lilos sajaro skola, varkeTilis masivi z/platos II m/r b/baRi 176, lilos dasaxleba
b/baRi 111, m/gamziri 23 poliklinika #19, orTaWalis #23, krwanisis #74, saqnavTis dasaxleba
korp #2, lerwmis q #48, kaxeTis gzatkecili #75; masalebis SeZena: varkeTilis meurneoba me-4
quCa korp 6, bina I, nakadulis q #4-Si, kalandaZis q #38-Si, RoRoberiZis q 40a, iverielis q
32_Si, 3 dolabauris q #3, dolabauris q #8, vark 3, 2 m/r korp 34, loWinis dasaxleba korp 1,
loWinis dasaxleba korp 2, loWinis dasaxleba korp 3, aeroportis dasaxleba Kkorp 1, orxevi
eseninis q 34, lilos dasaxleba 2 kvartali, korp 4, axvledianis q 24, axvledianis q 26, varkeTilis
meurneoba megobrobis q 56, lilos dasaxleba mefrinveleobis q korp 1, lilos dasaxleba 1 kvartali,
korp 22, liTonkonstr. Ddasaxleba koteji 161, varkeTilis meurneoba wereTlis q 3, varkeTilis
meurneoba wereTlis q 18, sofeli winubani korp 5, sofeli winubani korp 6, sofeli winubani korp 8
da sxva.
       keTilmowyobis RonisZiebebi dafinansebulia 14,422.5 aTasi lariT, maT Soris:
       gzebis movla-SekeTeba dafinansebulia – 11,652.3 aTasi lariT, Sesrulebulia Semdegi
samuSaoebi: kapitaluri SekeTeba Cautarda gare kaxeTis quCis, saingilos quCas, mSeneblis
quCas, aviamSenis sportuli Kkompleqsis mimdebare teritoriaze gzis safaris             SekeTeba,
varkeTilis meurneobis      Ddasaxleba- samxedro nawilis mimdebared, aeroporti - sabaJo
samsaxuris mimdebared, qvemo foniWala rusTavis gzatkecili, #19-is korp 1, qvemo foniWala
korp 23-2535246, v/ubnis II m/r korp V,VI,VII,VIII, gorgaslis quCa korp 79,79a, orTaWalis q
korp 11,13, kalandaZis q #3, ColoyaSvilis q I kvartali, sacurao auzTan misasvleli gza,
megobrobis quCa ColoyaSvilis q I kvartali I korp. Mmimdebared, wulaZis q I gasasvleli,
ColoyaSvilis II kvartlidan ,,dosaafis,, skolamde misasvleli gza, somxeTis quCa, oZisis quCa,
Saqrianis quCa, kaxeTis gzatkecili korp 34a, 34b,34v, kaxeTis gzatkecili korp 36m, vazisubnis
IV m/r II kvartali, korp 5, vazisubnis dasaxleba korp 9, zemo foniWala, Jordanias quCa, zemo
foniWala, RoRoberiZis quCa, winanauris quCis kap. SekeTeba, z/platos dasax 35 korpusidan 8
korpusamde teritoria.




                                               63
       mwvane nargaobaTa movlis xarjebi dafinansda 125,5 aTasi lariT. xarjebi ZiriTadad
gaweulia   raionis   teritoriaze   agroteqnikuri    samuSaoebis   Sesrulebaze,   mwvane     zolis
eqsploataciasa da momsaxurebaze
       keTilmowyobis sxvadasxva RonisZiebebis xarjebi dafinansda 2,644.6 aTasi lariT,
maT Soris:
       sasmeli wylis qselis SekeTeba: sof. winubanSi, saeqimos gasasvlelSi #2; xeebis
gadabelva, aleqseevkis dasaxlebaSi gazsadenis         trasis mSeneblobis samuSaoebi, Senobis
CamongrevasTan dakavSirebuli gawmendiTi samuSaoebi (yofili erovnuli gvardiis), vark-3 I m/r
korp 16-is mimdebared sadrenaJe qselis profilaqtika; sakanalizacioQqselebis reabilitacia:
melaanis Sesaxvevi #5, nasaguris dasaxlebaSi, navTluRis 2 dasaxleba II quCa, Sida
sakanalizacio dgarebis montaJi da demontaJi b/xmelinckis q 48, korp 10; saniaRvre qselis
mowyoba: vark 3, 2m/r korp 19-is mimdebared, vark 3, 3a m/r korp 335 b#162, gorgaslisq 79a,
v/ubnis II a m/r korp 27, v/ubnis II a m/r korp 27; yofili 37-e b/baRis Senobis azomviTi naxazis
damzadeba, sof. Ddid liloSi wylis saq. tumb. samuSaoebi, sof. Ddid liloSi wylis momaragebis.
samuSaoebi, , 128-e b/baRis demontaJis saproeqto samuSaoebi, sof. Nnasaguris c/wylis milis
Secvla, dodaSvilis q wminda ioane mxedris saxel. Eeklesiis ezoSi, lilos dasaxl. wminda
panteleimonis saxel. Eklesiis ezoSi, ColoyaSvilis q I kvart, 3 da 4 korpusebTan, ColoyaSvilis q I
kvart, 5 korpusebTan dasasvenebeli kuTxis mowyoba; skveris aRdgena: navTluRis Sesaxvevi,
3a korpusis win; b/xmelinckis II Sesaxvevi, korp 6-Tan arsebuli, z/foniWalis korp 23-Tan,
m/gamziri 5 kvartali, korp 9-sTan qinZmaraulis SesaxvevSi korp C39-sTan, 3 masivi, 6 kvartali,
8 korp, ColoyaSvilis q I kvartali, 5 korpusis 10 sadarbazosTan, elia-kvaleTis moedani #20,
policiis Senobis saremonto samuSaoebi, dabali wnevis gazsadenis mSenebloba qinZmaraulis
quCaze, #128-e b/baRis Senobis demontaJis samuSaoebi, v/ubnis 3 m/r korp 16, biblioTekis
saremonto samuSaoebi, mosacdelis demontaJisa da axlis montaJis samuSaoebi, Siraqis quCaze,
m/gamziri 38, vazisubnis II m/r.

   Zveli Tbilisis raionisaTvis (10 00) – 2010 wlis biujetiT gaTvaliswinebuli gegma 24015.6
aTasi lari, dafinansebulia 23474.3 aTasi lariT anu 98%-iT, maT Soris:
   Ggamgeobis aparatis xarjebis gegma 1559.1 aTasi lari dafinansebulia 1523.0 aTasi lariT.
aqedan xarjebi mimarTulia: Sromis anazRaurebaze – 1182.4 aTasi lari, StatgareSe
mosamsaxureTa anazRaurebaze _ 18.3            aTasi lari, damqiraveblis mier gaweul socialur
daxmarebaze _ 8.5 aTasi lari, ofisis xarjebze – 136.7 aTasi lari, transportis movla-Senaxvaze _
86.4 aTasi lari, sxva danarCeni saqoneli da momsaxurebaze _ 10.4 aTasi lari, sxvadasxva
mimdinare xarjebze _ 13.8 aTasi lari, ZiriTad aqtivebze _ 66.5 aTasi lari (SeZenilia 2
avtomanqana, qseroqsis aparati, kompiuterebi da sxva). maJoritari deputatis biuros xarjebi

                                               64
Seadgens 3.5 aTas lars. samxedro savaldebulo samsaxurSi gawvevis xarjebi Seadgens 12.4 aTas
lars.
   socialuri dacvis xarjebi dafinansebulia 2043.6 aTasi lariT, maT Soris: mosaxleobis ufaso
sasadiloebiT momsaxureba umweo moqalaqeebze Seadgens 745.7 aTas lars,                       (raionSi
funqcionirebs 4 ufaso sasadilo, aris 2183 beneficiari, 1 kacis momsaxureba dReSi Seadgens 1
lars), gardacvlil meomarTa saritualo RonisZiebebi – 21.7 aTas lars; dangreuli saxlebis
macxovrebelTa sakompensacio Tanxa _ 527.5 aTas lars; sxva socialuri (daxmarebis)
RonisZiebebis Tanxa _ 527.7 aTas lars (dafinansebulia gaWirvebuli ojaxebisaTvis
eleqtroenergiisa da gazis davalianeba, medikamentebis Rirebuleba, operaciebisa da mkurnalobis
Rirebuleba,    swavlis   Rirebuleba);   skolis   moswavleTaTvis        socialuri   da   SemecnebiTi
RonisZiebebisaTvis _ 20.0 aTasi lari.
    gadaudebeli avariuli sabinao fondis kapitalur xarjebSi gaTvaliswinebuli 6167.5 aTasi laridan,
xarjma Seadgina 6080.5 aTasi lari. maT Soris: dazianebuli saxuravebis aRdgeniTi
samuSaoebisaTvis gaxarjulia 4739.0 aTasi lari, sul Catarda 222581 m/2 saxuravis reabilitacia.
kerZod, Catarebulia dazianebuli saxuravebis aRdgeniTi samuSaoebi Semdeg misamarTebze:
asaTianis q. #15, #42, #56, #58, belinskis q. #26, sundukianis q. #4, #13, #15, #17, #21, #22,
xoravas q. #9, jambulis q.#4, #8, barnovis q. #30, #70, aRmaSeneblis #10, #16, #32, #71, #97,
#109, #183, romis q, #7, #13, dadianis q, #24, tolstois q. #2/4, #4, da sxva.
        avariuli wyal-kanalizaciis saerTo sargeblobis Sida sistemebis SekeTebisTvis _ 1185.8
aTasi lari, kerZod SekeTda 45542.71 grZ.m sakanalizacio qseli CubinaSvilis, g. doliZis,
winamZRvriSvilis, buxaiZis, axalcixis, mamardaSvilis, Citaias, gorkis, ninoSvilis, Ciqobavas,
mazniaSvilis, gorkis, ninoSvilis da sxva quCebze.
         sadrenaJe sistemis aRdgena-reabilitaciis programis farglebSi 38,0 aTasi laridan daixarja
37.6 aTasi lari Zm. kakabaZeebis q. #32 da erisTav-xoStarias q. #34, ninoSvilis q. #26; 26a; 28
da TabukaSvilis Ses. #3-Tan sadrenaJe sistemebis mowyobis samuSaoebi
         saniaRvre sistemis aRdgena-reabilitaciis programis farglebSi 76,0 laridan daixarja 67.9
aTasi lari dgebuaZis q. #1, Woroxis q. #10/46, erisTav-xoStarias q. #36, rCeuliSvilis q. me-8
korpusi, v. beriZis q. #4, #6, 9 aprilis q. #10-Tan da gunias Ses. #6-Tan saniaRvre sistemebis
mowyobis samuSaoebis Casatareblad da Tamar mefis gamz. #6-Tan dazianebuli saniaRvre
qselis aRdgenis samuSaoebis Casatareblad.
         saproeqto dokumentaciis SedgenisaTvis daixarja 3.4 aTasi lari.
         Senobis mdgradobis SefasebisaTvis daixarja 46.7 aTasi lari.
         raionis keTilmowyobis RonisZiebebze          gegmiT gaTvaliswinebuli 8188.8 aTas lari
dafinansda 8040.3 aTas lariT, maT SorisCatarda Semdegi samuSaoebi: 222015,42 kv.m raionis
teritoriaze gzebis, moednebisa da trotuarebis safaris mimdinare SekeTeba. kerZod, ezoebSi

                                                 65
daigo asfalti Semdeg misamarTebze: yifianis q. #6, #8, #17, lermontovis q. #15, #25/15, #27,
ingoroyvas q. #3, #16, dadianis q. #24a, qiqoZis q. #3. #9, #12, maCablis q. #2, #3, #4, leoniZis
q. #8, #10, #12, arsenas q. #29-27, amaRlebis q. #2, #8, #16, #24, lermontovis q. #11/4, #22,
veZinis q. #2, iaSvilis q. #11, #13, quTaTelaZis Ses. #6, #9, TabukaSvilis q. #39/8, #45, sulxan-
sabas q. #6, kotetiSvilis q. #20, griboedovis q. #3, #25, axospirelis q. #5, #7, niaRvris Ses. #2,
#3, #6, da sxva. SekeTda gzebi sulTaniSvilis, iveriis, vezirovis, xanZTelis, CaxruxaZis,
furcelaZis, diumas, cincaZis da sxva quCebze, xolo kapitaluri SekeTeba CautardaT borodinos,
dedofliswyaros, mexeTis I Ses, sundukianis, broses, gergeTis, griSaSvilis, iaSvilis, vaCnaZis,
abo Tbilelis, gunias, TarxniSvilis, nikolaZis, RambaSiZis, gurjaanis, baqraZis quCebs da
TabukaSvilis Sesaxvevs CixebiT, sul 50655,5 kv.m.
       Mmwvane nargaobaTa movlis xarjma Seadgina 93.4 aTasi lari. programis farglebSi
ganxorcielda raionis teritoriaze arsebuli mwvane zolis movla-patronoba, baRebisa da skverebis
movla, tye parkis movla, dekoratiuli kuTxis movla, gazonebis movla, quCis nargaobaTa movla,
Sida kvartaluri mwvane nargavebis movla.
        sxvadasxva keTilmowyobis RonisZiebebis xarjma Seadgina 2322.7 aTasi lari. maT
Soris: gadaibela 741 xe, moiWra 808 xe, gasxvla-formireba Cautarda 313 xes, Catarda avariuli
sayrdeni kedlebis     aRdgena-gamagrebis samuSaoebi, kibeebisa da moednebis mowyobis
samuSaoebi, sayrdeni koWebis, iatakis, sxvenisa da sxva saxis xis nakeTobaTa SekeTebis
samuSaoebi, nariyala-mTawmindis turistuli bilikis aRdgenis samuSaoebi, sacxovrebeli saxlebis
aivnis SekeTebis samuSaoebi, gaewiaT eklesiebs materialuri daxmarebebi 85,1 aTasi laris
odenobiT da sxva.
        Zveli Tbilisis raionis teritoriis aRdgena, restavracia da rekonstruqciis xarjebis 2010 wlis
gegma 5,959.2 aTasi lari, dafinansda      5,770.9 aTasi lariT, maT Soris: mTawmindis quCis
miwisqveSa komunikaciebisa da sazogadoebrivi sivrcis rekonstruqciis samuSaoebi – 530.2 aTasi
lari, p. ingoroyvas q. #20-Si mdebare Senobis aRdgena-gamagrebisa samuSaoebi – 377.2 aTasi
lari, galaktionis quCis miwisqveSa komunikaciebisa da sazogadoebrivi sivrcis rekonstruqciis
samuSaoebi – 304.0 aTasi lari, k. kekeliZis q. #18-is da larsis quCis gamyofi kedlis mowyobis
samuSaoebi – 252.4 aTasi lari, sofiko Wiaurelis saxelobisa da giorgi Citaias saxelobis baRis
reabilitaciis, sivrcisa da landSaftis arqiteqturis keTilmowyobis samuSaoebi – 331.0 aTasi lari,
Zveli Tbilisis raionis teritoriaze 6650 kv. metri dazianebuli asfaltis safaris reabilitaciis
samuSaoebi – 194,0 aTasi lari, Zveli Tbilisis raionis teritoriaze 36 erTeuli dazianebuli kibis
sareabilitacio samuSaoebi – 94.5 aTasi lari, rusTavelis gamzirze, yofili sabagiro gzis sadguris
mimdebared, saqarTvelos mecnierebaTa akademiis Senobis ezoSi arsebuli skveris aRdgenis
samuSaoebi – 124.6 aTasi, raionis teritoriaze dazianebuli saxuravebis reabilitaciis samuSaoebi _
499.1 aTasi lari, urbanuli avejis SeZena _ 234.0 aTasi lari, fxovis q. #3-Si mdebare avariuli

                                                66
Senobis aRdgena-gamagrebis samuSaoebi _ 15.6 aTasi lari, axospirelis q. #6-Si mdebare avariuli
Senobis aRdgena-gamagrebis samuSaoebi 21.6 aTasi lari, metexis q. #18-Si, m.lermontovis q.
#15-Si, d. aRmaSeneblis gamziri #69-Si da a, furcelaZis q. #25-Si mdebare avariuli Senobis
aRdgena-gamagrebis samuSaoebi _ 94,8 aTasi lari, besikis q. #16-Si da m. ToiZis q. #60-Si
mdebare avariuli Senobis aRdgena-gamagrebis samuSaoebi _ 36.6 aTasi lari, z. bocvaZis q. #5-
Si Si mdebare avariuli Senobis aRdgena-gamagrebis samuSaoebi _ 11.1 aTasi lari, mamadaviTis
asasvleli gzis (WonqaZis da yifianis quCebs Soris arsebuli monakveTi)                     miwisqveSa
komunikaciebis (wyalsadenis, saniaRvres, kanalizaciis, susti denebis gamtarebis, gazsadenis,
xanZarsawinaaRmdego sistemebis qselebis) da sazogadoebrivi sivrcis (barierebi, ganaTeba,
safexmavlo     zona,   landSaftis    dizaini,   transportis     savali   nawilis)   mowyobis   proeqtis
(muSa/eskizuri) da xarjTaRricxvis momzadeba _ 62.7 aTasi lari, griSaSvilis q. #41-Si mdebare
sacxovrebeli saxlis gamagrebis, niSnianiZis q. #25-Si mdebare sacxovrebeli saxlis reabilitaciis
da winamZRvriSvilis q. #33-Si mdebare sacxovrebeli saxlis TaRis gamagrebis samuSaoebi _
18.6 aTasi lari, kote mesxis q. #7/10-Si mdebare sacxovrebeli saxlis gamagrebis samuSaoebi _
31.1 aTasi lari, veZinis q. #23-Si mdebare sacxovrebeli saxlis reabilitaciis samuSaoebi _ 13.1
aTasi lari, iaSvilis q. #15-Si mdebare sacxovrebeli saxlis gamagrebis, baqraZis q. #7-Si mdebare
sayrdeni kedlis aRdgenis da mTawmindis q. #14-Si mdebare gruntis damWeri kedlis mowyobis
samuSaoebi _ 78.1 aTasi lari, winamZRvriSvilis q. #132, yifianis q. #7/2-Si mdebare
sacxovrebeli saxlis gamagrebis da WoveliZis q. #28/33 sacxovrebeli saxlis sarTulSua gadaxurvis
droebiTi gaZlierebis samuSaoebi _ 23.0 aTasi lari, griboedovis q. #30-is ezoSi arsebuli sayrdeni
kedlis aRdgena-gamagrebis samuSaoebi _ 17.2 aTasi lari, arsenas q. #23-sa da m. zandukelis q.
#23-Si mdebare sacxovrebeli saxlebis Camongreuli kedlebis aRdgenis samuSaoebi _ 16.3 aTasi
lari, Zveli Tbilisis reabilitaciis fondi - 2390.0 aTasi lari.


        didgoris raionis (11 00) – 2010 wlis biujetiT gaTvaliswinebuli gegma 5,771.6 aTasi
lari, dafinansebulia 5.763.2 aTasi lariT. maT Soris:
   gamgeobis xarjebis gegma 731.1 aTasi lari dafinansda 728.7 aTasi lariT. (aparatis Sesanaxi
xarjebi Seadgens _ 721.1 aTas lars, samxedro savaldebulo samsaxurSi gawvevis xarjebi _ 7.6
aTas lars); aqedan xarjebi mimarTulia: Sromis anazRaurebaze _ 560.9 aTasi lari, ofisis xarjebze
_ 85.2 aTasi lari (wylis xarjze _ 4.4 aTasi lari, el-energiis xarjze _ 9.2 aTasi lari, gazis xarjze _
15.9 aTasi lari, kavSirgabmulobis xarjebze _ 30.2 aTasi lari, titulovani blankebisa da Stampebis
Rirebulebaba _ 1.7 aTasi lari, sanitarul-higienuri saSualebebis SeZenaze _ 3.6 aTasi lari,
mcirefasiani inventaris SeZenaze _ 9.1 aTasi lari, sakancelario saqonelis SeZenaze _ 5.1 aTasi
lari, naxazebisa da ruqebis gamravlebis Rirebuleba _ 0.3 aTasi lari; administraciuli Senobis
mimdinare SekeTebiTi samuSaoebze _ 5.7 aTasi lari), warmomadgenlobiT xarjebze _ 2.0 aTasi

                                                   67
lari (Tanxa moxmarda omis veteranebis da estoneTidan Camosuli Svidkaciani delegaciis
sapativcemulod gamarTul wveulebas), transportis movla Senaxvaze _ 51.0 aTasi lari (sawvavis
SesaZenad – 34.5 aTasi lari, xolo avtomanqanis SekeTebisaTvis da sxva _ 16.5 aTasi lari), sxva
danarCeni saqoneli da momsaxurebaze _ 4.4         aTasi lari (Tanxa moxmarda administraciul
SenobaSi dacvis sistemis damontaJebas, ~kodeqsis~ informaciul ganaxlebas, kompiuteruli
teqnikis programul da sistemuri servisis mowyobas, `kavkasiis ekonomikur da socialur kvleviT
institutSi~ treningebis mowyobas, notariusis momsaxurebas), damqiraveblis mier gaweuli
socialur daxmarebaze _ 3,1 aTasi lari (Tanxa moxmarda gamgeobis TanamSromlis dekretul
Svebulebas), sxvadasxva xarjebis mimdinare xarjebze _ 2.1 aTasi lari (dasufTavebis mosakrebeli
da gamgeobis avtomanqanis dazRvevis xarji), ZiriTadi aqtivebis SeZenaze _ 20.0 aTasi lari
(SeZenili iqna kompiuteruli teqnika, saofise inventari, proeqtorebi, kondencionerebi, romlebic
gadaeca wyneTSi, kojorSi da tabaxmelaSi saswavlo centrebs);
  socialuri dacvis xarjebis gegma 197.5 aTasi laridan dafinansebulia 196.9 aTasi lari, maT
Soris gardacvlil meomarTa saritualo RonisZiebebi _ 2.1 aTasi lariT (saritualo daxmareba gaica
gardacvlil meomarTa 6 ojaxze), sxva socialuri RonisZiebebi _ 194.8 aTasi lariT (Tanxa
moxmarda socialurad      daucveli   mosaxleobis   (440 moqalaqe) operaciul       mkurnalobas,
medikamentebis SeZenas, komunaluri gadasaxadebis davalianebebis dafarvas);
  keTilmowyobis RonisZiebebze 2010 wlis gegmiT gaTvaliswinebuli 4,843.1 aTasi lari,
dafinansebulia 4,837.7 aTasi lariT. maT Soris: gzebis movla-SekeTebis xarjebi 3,020.1 aTasi
lariT (Tanxa moxmarda wyneTSi, SindisSi, oqroyanaSi, tabaxmelaSi da kojorSi gzebis kapitalur
SekeTebas. kerZod, wyneTSi kapitalurad gakeTda stalinis, guramiSvilis, saakaZis, i.
WavWavaZis da      sxva quCebis _ 3630kv.m gzis safari, aseve wyneTSi griSaSvilis quCis
500kv.m-ze, saakaZis, vaJa-fSavelas, tabiZis da griSaSvilis quCis gadamkveTi gzebze 1110
kv.m-ze moewyo qvafenili, griSaSvilis quCa kapitalurad SekeTda da moewyo saniaRvre
koleqtori, tabaxmelaSi gakeTda 13267 kv.m gzis safari. oqroyanaSi yazbegis quCaze kapitalurad
gakeTda 246 kv.m gzis safari, wavkisSi _ 11324 kv.m gzis safari, kojorSi kapitalurad SekeTda
TevzaZis quCis 1573 kv.m, uZos quCis 1595 kv.m, ruxaZis quCis 1680 kv.m da kojorSi
sasaflaosTan misasvleli gzis 926 kv.m, SeZenil iqna 60t. Bbitumi, romelic moxmarda kojorSi
gzebis kap. SekeTebas.Akapitalurad SekeTda kikeTis gzidan sofel didebamde misasvleli gzis
2700 kv.m, aseve raionis teritoriaze Catarda gzebis mimdinare SekeTeba. kerZod, 3-4 sm-iani
safari daigo wyneTis 5968 kv.m-ze, kojorSi daigo 3-4 sm-iani gzis safari _ 2192 kv.m-ze,
tabaxmelaSi daigo 3-4 sm-iani 4488 kv.m, wavkisSi gakeTda Sida kvartaluri gzebi 1850 kv.m-
ze, oqroyanaSi _ 250kv.m,-ze wyneTi-axaldabis teritorize SekeTda gzis safari 1900 kv.m-ze).
     gamwvanebis xarjebi dafinansda 94.3 aTasi lariT. Tanxa moxmarda raionis teritoriaze
arsebul baRebsa da skverebSi arsebul mwvane nargaobaTa movla-patronobas.

                                             68
         sxvadasxva keTilmowyobis xarjebi dafinansda 1,723.2 aTasi lariT. samuSaoebi Sesrulda
    stiqiuri ubedurebiT gamowveuli dazianebuli sacxovrebeli Senobebisa da korpusebis saxuravebis
    SekeTebis, raionis teritoriaze arsebuli dasasvenebeli baR-skverebis mimdinare SekeTebiT
    samuSaoebis da reabilitaciis,       SindisSi, kojorSi da wavkisSi arsebuli xidebisa da bogirebis
    SekeTebis, tabaxmelaSi gzis sayrdeni kedlis SekeTebis, kojorSi baraTaSvilis q #74-Si mdebare
    avariuli saxlis SekeTebis, aseve iunkerebis quCaze trotuarebisa da saniaRvre qselebis SekeTebis,
    tabaxmelaSi mdebare sajaro skolis SekeTebis, kojorSi da wyneTSi stadionebis mowyobis,
    raionis teritoriaze arsebuli mosacdeli pavilionebis SekeTebis, kikeTSi mdebare `didebis
    memorialis~ SekeTebis, kojorSi, baraTaSvilis q#74-Si, orbelianis q#9-Si da tabaxmelis #19
    korpusSi mdebare avariuli sacxovrebel saxlebis aRdgena_gamagrebis; oqroyonaSi mdebare
    taZris mimdebare teritoriis keTilmowyobis, tabaxmelaSi arsebuli sacxovrebeli korpusebis Sida
    ezoebis keTilmowyobis da wyalsadenis qselebis reabilitaciis, uZos eklesiidan misasvleli betonis
    gzis mowyobis, wyneTSi guramiSvilis quCis rkinigzelTa dasaxlebaSi #5 korpusis saxuravis
    reabilitaciis da sxvadasxva saproeqto samuSaoebis, oqroyanaSi yazbegis quCis #8 mimdebared
    transportis savali nawilis monakveTze liTonis Tvalamridis mowyobis, Tbilis-qalaqobis da
    saaxalwlo RonisZiebebis. wavkisis wminda didmowame marines saxelobis da tabaxmelis
    RvTismSoblis saxelobis mSenebare eklesias gaewia finansuri daxmareba.




monacemebi saqarTvelos saxelmwifo biujetidan 2010 wels gamoyofili miznobrivi da specialuri
                                  transferebis Sesaxeb
                                                                                                                      (larebSi)

                                                    biujetSi gaTvaliswinebuli transferi
                                                                                                     Sesrulebuli
                                                                                                                    sxvaoba
#      RonisZieba / momwodebeli             damtkicebuli        damatebiT
                                                                                                    samuSaoebis
                                                                                                                   gegmasTan
                                                                                          sul        dafinanseba
                                              biujetiT          gamoyofili




      miznobrivi transferi Ddelegirebuli
1                                             1 400 000                      0        1 400 000       1 399 900          -100
     uflebamosilebis gansaxorcieleblad


    gadamdeb daavadebaTa
    epidemiologiuri kontrolis programa 01       400 000                                   400 000       399 900          -100
    09 04

    xelSekrulebadamTavrebul mZRolTaA
                                              1 000 000                               1 000 000       1 000 000                0
    binis sakompensacio Tanxebi




                                                           69
      specialuri transferi infrastruqturis
         ganviTarebisaTvis da sxva
2                                               195 162 300            0    195 162 300   195 162 300   0
         mimdinare RonisZiebebis
              dasafinanseblad


    gzis safaris aRdgeniTi samuSaoebi
                                                 60 172 300                  60 172 300    60 172 300   0
    01 02 02

    gare ganaTebis qselis eqsploatacia
                                                 16 575 000                  16 575 000    16 575 000   0
    da reabilitacia 01 04 02


    sxvadasxva keTilmowyobis
                                                 21 500 000                  21 500 000    21 500 000   0
    RonisZiebebi 01 04 07



    avariuli Senobebis gamagrebis
                                                 25 765 000                  25 765 000    25 765 000
    samuSaoebi 01 05 01


    sxvadasxva sainJinro
    infrastruqturis mowyoba,                      2 700 000                   2 700 000     2 700 000   0
    rekonstruqcia 01 05 02 02


    xidebisa da gvirabebis reabilitacia
    mSeneblobis samuSaoebi 01 05 02              36 450 000                  36 450 000    36 450 000
    03


    binaTmesakuTreTa amxanagobebis
    ganviTarebis xelSewyobis programa            22 000 000                  22 000 000    22 000 000   0
    01 06


    Zveli Tbilisis axali sicocxle 01 07 04       10 000 000                  10 000 000    10 000 000   0



         saqarTvelos prezidentis da
3     mTavrobis sarezervo fondebidan                           11 051 615    11 051 615    11 051 615   0
           gamoyofili Tanxebi




    saqarTvelos prezidentis
    gankarguleba #37 21.01.10 Zveli qalaqis                     5 000 000     5 000 000     5 000 000   0
    reabilitaciisa da ganviTarebis proeqtis
    ganxorcielebisaTvis saWiro xarjebis
    dafinanseba



    saqarTvelos prezidentis
    gankarguleba #871. 09.09.10 Zveli qalaqis                   5 000 000     5 000 000     5 000 000   0
    reabilitaciisa da ganviTarebis proeqtis
    ganxorcielebisaTvis saWiro xarjebis
    dafinanseba




                                                          70
saqarTvelos prezidentis                                     51 615        51 615          51 615      0
gankarguleba #986 13.10.10 sveticxovlis
aRdgenis 1000 wlisTavisadmi miZRvnili
RonisZiebebis uzrunvelsayofad



saqarTvelos prezidentis
gankarguleba #1165. 20.12.10 Zveli                        1 000 000     1 000 000       1 000 000     0
qalaqis reabilitaciisa da ganviTarebis
proeqtis ganxorcielebisaTvis saWiro
xarjebis dafinanseba

                    sul                   196 562 300    11 051 615   207 613 915   207 613 815     -100




   q. Tbilisis 2010 wlis biujetis Sesrulebis wliuri angariSis maCveneblebi warmodgenilia 1-4
danarTad.




                                                                        lia guguSvili
                                                                        samsaxuris ufrosi




                                                    71

				
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