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2009 wlis biujeti msoflio ekonomikuri krizisisgan dacvis gegma

2009 wlis biujeti msoflio ekonomikuri krizisisgan dacvis gegma. nika gilauri saqarTvelos finansTa saministro. mTavrobis strategia msoflio ekonomikuri krizisis winaaRmdeg.

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2009 wlis biujeti msoflio ekonomikuri krizisisgan dacvis gegma

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  1. 2009 wlis biujetimsoflio ekonomikuri krizisisgan dacvis gegma nika gilauri saqarTvelos finansTa saministro

  2. mTavrobis strategia msoflio ekonomikuri krizisis winaaRmdeg • ekonomikis stimulirebis paketi – 2.2 mlrd lari (sadac aseve Sedis 250 mln lari, saSemosavlo gadasaxadis klebiT darCenili fuli kerZo seqtorSi) • biujetidan da donorebidan miRebuli Tanxebis adgilobriv infrastruqturul proeqtebze mimarTva • socialuri daxmarebis paketi – 1.6 mlrd lari • siRaribis zRvars qvemoT myofi mosaxleobis daxmarebis zrda 2009 wlisbiujeti

  3. mTavrobis strategiis ganviTareba • saqarTvelos mTavroba ruseTis agresiis Semdeg iZulebuli iyo seqtemberSive SeemuSavebina ekonomikuri recesiis sawinaaRmdego gegma. • saerTaSoriso savaluto fondis – 750 mln aSS dolari (12 seqtemberi) • briuselis donorTa konferencia – 4.5 mlrd aSS dolari (22 oqtombers) • gadasaxadebis nawilobrivi Semcireba 2009 wlisbiujeti

  4. mTavrobis strategiis ganviTareba • oqtomber-noemberSi saerTaSoriso safinanso krizisma Sesabamisad gavlena iqonia saxelmwifos gegmebze: • moxda dagegmili iniciativebis aqseleracia • daemata axali RonisZiebebi da mimarTulebebi 2009 wlisbiujeti

  5. mosalodneli makro suraTi 2009 wlisaTvis wyaro: saqarTvelos finansTa saministro, erovnuli banki 2009 wlisbiujeti

  6. realuri mSp-s zrda 2008 wels wyaro: saerTaSoriso savaluto fondi 2009 wlisbiujeti

  7. strategiis ZiriTadi elementebi • saerTaSoriso investiciebis mozidva • sagareo ekonomikuri urTierTobebis gaaqtiureba • partnior qveynebTan Tavisufali vaWrobisa da ormagi dabegvris SeTanxmebebis gaformeba • sagadasaxado-sabaJo kanonmdeblobis Zireuli cvlilebebi gamartivebis mizniT (miRebulia cvlilebebi da Sedis ZalaSi 2009 wlis 1 ianvridan) • energetika • socialuri dacvis paketi • siRaribis zRvars qvemoT myofi mosaxleobis daxmarebis zrda da gafarToveba • dazRveul pirTa raodenobisa da sadazRvevo ganakveTis gazrda • ekonomikis stimulireba - samuSao adgilebis SenarCuneba • gadasaxadebis Semcireba • donorebis daxmarebis maqsimalurad swrafad mozidva • biujetidan da donorebis daxmarebidan miRebuli Tanxebis (importis dafinansebis nacvlad) adgilobriv infrastruqturaSi investireba 2009 wlisbiujeti

  8. ekonomikis stimulirebis paketi saerTaSoriso investiciebis mozidva socialuridacvispaketi 2009 wlisbiujeti

  9. biznes-SesaZleblobebis gazrda • axali preferenciuli savaWro SeTanxmebebis (Tavisufali vaWrobis xelSekrulebebis) dadeba: • aSS • evrokavSiri • arsebuli preferenciuli savaWro SeTanxmebebis gamoyenebis gaaqtiureba • TurqeTi • evrokavSiri (GSP+) 2009 wlisbiujeti

  10. biznes-SesaZleblobebis gazrda – ormagi dabegvris Tavidan acilebis SeTanxmebebi saqarTvelos gaaCnia ormagi dabegvris Tavidan acilebis xelSekruleba 22 qveyanasTan, rac unikaluri SemTxvevaa dabali gadasaxadebis mqone qveynisTvis, vinaidan, sxva arcerT dabali sagadasaxado tvirTis mqone qveyanas ar aqvs ramdenime erTeulze meti SeTanxmeba; aseTi SeTanxmebebi da dabali gadasaxadebi erTad saukeTeso saSualebaa saerTaSoriso da regionaluri kompaniebisaTvis biznesis sakeTeblad da Sesabamisad adgilobrivi kompaniebisaTvis saerTaSoriso aqtivobaSi CasarTvelad. 2009 wlisbiujeti

  11. kanonebi miRebulia da ZalaSi Sedis 2009 wlis 1 ianvridan • sagadasaxado-sabaJo kanonmdeblobis Zireuli gadaxedva, rac gulisxmobs: • ormagi interpretirebis SezRudvas • jarimebis Semsubuqebas • procedurebis gamartivebas da daxvewas • axali sagadasaxado-sabaJo reJimebis damatebiT danergva • saerTaSoriso safinanso kompania • Tavisufali sawyobi • Tavisufali industriuli zona 2009 wlisbiujeti

  12. ekonomikis stimulirebis paketi saerTaSoriso investiciebis mozidva socialuridacvispaketi 2009 wlisbiujeti

  13. saqarTvelos Sromis, janmrTelobisa da socialuri dacvis saministros asignebebi • 1 ianvridan gaTvaliswinebulia asakis safuZvelze daniSnuli pensiisa da Ijgufis invalidTa pensiis zrda 75 laramde, xolo 1 noembridan 80 laramde, 1 noembridan gaTvaliswinebulia yvela sxva kategoriis invalidTa pensiis zrda 5 lariT da ganisazRvreba 70 lariT • siRaribis zRvars qvemoT myofi mosaxleobis daxmareba • 2009 wlis 1 ianvridan siRaribis zRvars qvemoT myofi 400 aTasi piri, ojaxze 30 larian daxmarebasTan erTad damatebiT TiToeul ojaxis wevrze 12 nacvlad miiRebs 24 lars • 2009 wels socialuri daxmarebebis sistema iqneba gradaciuli, anu damatebiT 200 aTasi piri, ojaxze 20 larian daxmarebasTan erTad miiRebs TiToeul ojaxis wevrze 16 larian daxmarebas, xolo momdevno 300 aTasi piri 10 larian daxmarebas da ojaxis wevrze damatebiT 8 lars 2009 wlisbiujeti

  14. saqarTvelos Sromis, janmrTelobisa da socialuri dacvis saministros asignebebi: 2009w. • momdevnowelssaxelmwifo 700 aTasisnacvladdaazRvevs 900 aTasbeneficiars, xolosadazRvevopaketisRirebulebagaizrdeba 11-dan 15 laramde • axalimidgomajandacvisprogramuldafinansebaze: • jandacvisimprogramebisdafinanseba, romlebzecvergavrceldebasadazRvevosistema, biujetSigaTvaliswinebuliagazrdilimoculobebiT (mag: fTiziatriis, fsiqiatriis, dializis, saswrafosamedicinodaxmarebisadasxvaprogramebi) 2009 wlisbiujeti

  15. socialuri daxmareba wyaro: saqarTvelos finansTa saministro 2009 wlisbiujeti

  16. saqarTvelos ganaTlebisa da mecnierebis saministros asignebebi • 2009 wlidan saxelfaso zrda ganxorcieldeba 2 etapad: • 1 ianvridan gaizrdeba 25 lariT • 1 seqtembridan 25 lariT • maswavlebelTa dazRvevis paketi 10 laridan izrdeba 15 laramde • saqarTvelos erovnuli samecniero fondis programebisa da grantebis dafinanseba 9.9 mln laridan izrdeba 20.0 mln larmade • qarTveli studentebis msoflios wamyvani umaRlesi saswavleblebis magistraturaSi swavla _ 6.5 mln lari (`codnis kari~) 2009 wlisbiujeti

  17. ekonomikis stimulirebis paketi saerTaSoriso investiciebis mozidva socialuridacvispaketi 2009 wlisbiujeti

  18. ekonomikis stimulireba gadasaxadebis Semcirebis gziT wyaro: saqarTvelos finansTa saministro • 2009 wlidan sagadasaxado ganakveTebis klebis gziT ekonomikaSi rCeba damatebiT 250 milioni lari 2009 wlisbiujeti

  19. gadasaxadebis Semcireba Tanxa rCeba/brundeba ekonomikaSi mosaxleobis socialuri pirobebis gasaumjobeseblad da arsebuli samuSao adgilebis SesanarCuneblad saSemosavlo gadasaxadi – 20% saSemosavlo gadasaxadi – 25% wyaro: saqarTvelos finansTa saministro 2009 wlisbiujeti

  20. ekonomikis stimulireba – eqspansiuri fiskaluri politika maqsimalurad Semcirdeba biujetidan gamoyofili TanxebiT importis dafinanseba daCqarebulia donorebidan Tanxebis moZieba 2009 wels gaizrdeba biujetidan da donorebidan miRebuli Tanxebis adgilobriv infrastruqturaSi investireba raTa, maqsimalurad SenarCundes samuSao adgilebi da aseve Seiqmnas axali samuSao adgilebic 2009 wlisbiujeti

  21. donorebis mxardaWera – 4.5 mlrd aSS dolari • donorTa mxardaWeris matricamoTavsebulia finansTa saministros • veb-gverdze: http://www.mof.ge 2009 wlisbiujeti

  22. donorebis mxardaWera seqtorebis mixedviT 602 mln aSS dolari ukve miRebulia 330 mln aSS dolars saxelmwifo miiRebs uaxloes dReebSi 1.8 mlrd aSS dolaris aTvisebaze SeTanxmeba ukve miRweulia 2009 wlisbiujeti

  23. ekonomikis stimulireba: 2009 wels infrastruqturuli, sainvesticio dafinanseba • sagzao samuSaoebze 2009 wels dagegmilia 500.0 mln larze meti, maT Soris: 2009 wlisbiujeti

  24. regionaluri infrastruqturis ganviTarebisaTvis gaTvaliswinebuli asignebebi: 2009w. • baTumis komunaluri infrastruqtura – 48.2 mln lari • quTaisis wyalomomaragebis sistema – 4.8 mln lari • qobuleTis komunaluri infrastruqtura – 4.5 mln lari • borjom-bakurianis wyalmomaragebis sistema - 10.5 mln lari • xelvaCauris komunaluri infrastruqtura - 1.5 mln lari • foTis wyalmomaragebis sistema - 2.1 mln lari • municipalitetebze konkretuli infrastruqturuli proeqtebi _ 64.0 mln lari (regionaluri fondi) • garda amisa sxvadasxva regionebSi infrastruqturul proeqtebze donorebis dafinansebiTa da biujetiT damatebiT _ 67.2 mln lari 2009 wlisbiujeti

  25. infrastruqturis ganviTarebisaTvis gaTvaliswinebuli asignebebi: 2009 w. • soflis meurneoba • sasoflo-sameurneo teqnikis ganaxleba _ 22.4 mln lari • sairigacio da samelioracio sistemebis reabilitacia - 21.2 mln lari • stiqiuri movlenebis prevenciisaTvis municipalitetebisaTvis teqnika _ 8.1 mln (iaponiis mTavroba) • soflis sakrebuloebs mcire proeqtebis ganxorcielebisaTvis _ 20.0 mln lari • saganmanaTleblo dawesebulebebi • sajaro skolebis mSenebloba-rekonstruqcia _ 58.6 mln lari • sauniversiteto infrastruqturis ganviTareba _ 10.0 mln lari • devnili mosaxleobis saxlebis mSenebloba-reabilitacia jamSi 138.2 mln lari • mcire da saSualo biznesis ganviTareba _ `iafi krediti~ 20.0 mln lari 2009 wlisbiujeti

  26. adgilobrivi biujetebis dafinanseba (2008-2009w.) 2009 wlisbiujeti

  27. adgilobrivi biujetebis dafinanseba (2008-2009w.) 2009 wlis biujeti

  28. adgilobrivi biujetebis dafinanseba (2008-2009w.) • 2009 welsaWarisavtonomiurirespublikisfinansuridaxmarebismizniT am TanxebzedamatebiTgamoiyofa 42.5 mlnlari, xoloqalaqTbilisisfinansuridaxmarebisaTvisgaTvaliswinebulia 315.3 mlnlari 2009 wlisbiujeti

  29. saqarTvelos parlamentis, saqarTvelos kontrolis palatisa da centraluri saarCevno komisiis dafinanseba 2009 wlis biujeti

  30. Zalovani uwyebebis dafinanseba 2009 wlis biujeti

  31. sasjelaRsrulebisa da probaciis sistema • saqarTveloskanonmdeblobaSiganxorcielebulicvlilebebisSesabamisad 2009 wlisbiujetSigaTvaliswinebuliaaxalisaministrosCamoyalibeba • patimarTakvebisTviurinorma 80 laridanizrdeba 91 laramde, xolosamedicinodazRvevispaketi 10 laridan _ 20 laramde • sasjelaRsrulebisdawesebulebebissamSeneblo-sareabilitaciosamuSaoebisaTvisgaTvaliswinebulia 27.3 mlnlari 2009 wlis biujeti

  32. saqarTvelos finansTa saministros sistemis dafinanseba • SromisanazRaurebiszrdagamowveuliaSemosavlebissamsaxurSiganmavlobaSiricxovnobiszrdiTdaxelfasebismowesrigebiT • dagegmiliasxvadasxvasabaJopunqtebisadaSemosavlebissamsaxurisregionaluricentrebissareabilitaciosamuSaoebisdafinanseba; 2009 wlis biujeti

  33. safinanso saqmianobis dafinanseba 2009 wlis biujeti

  34. sxva saministroebis asignebebi 2009 wlis biujeti

  35. sxva organizaciebis dafinanseba 2009 wlis biujeti

  36. sxva organizaciebis dafinanseba 2009 wlis biujeti

  37. saxelmwifo biujetis safinanso resursi 2009 wlisbiujeti

  38. damatebiT dasafinansebeli RonisZiebebi 2009 wlisbiujeti • napirsamagrisamuSaoebi _ 8.0 mlnlari (garemosdacvissaministro) • kontrolispalatiskapitalurixarjebi _ 500.0 aTasilari • statistikisdepartamentisaRwerisRonisZiebebi _ 100.0 aTasilari (daematebadonorebisTanxebi) • ganaTlebissaministro _ 1 943.0 aTasilari, maTSoris: • kerZoskolebisvauCerebiszrda _ 943.0 aTasilari; • programa `irmisnaxtomi~ (skolebiskompiuterizacia) _ 1,000.0 aTasilari • organizaciulikodis `23 10 _ sabiujetoorganizaciebiswinawlebSiwarmoqmnilisagadasaxadodavalianebebisdafarva~ undaCamoyalibdesredaqciiT `biujetisdafinansebazemyofiorganizaciebiswinawlebSiwarmoqmnilisagadasaxadodavalianebebisdafarva~. SesabamisicvlilebaSevakanonproeqtis

  39. madloba yuradRebisaTvis! 2009 wlis biujeti

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