ZiriTadi monacemebi da mimarTulebebi 2009-2012 wlebisaTvis

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naerTi biujeti2005 2006 2007 2008 2009 2010 2011 2012faqt. faqt. winasw. mosalod. progn. progn. progn. progn.(mln lari)Semosavlebi 2,810.3 3,694.7 4,972.6 5,618.0 6,237.0 7,265.0 8,444.0 9,515.0gadasaxadebi 1,982.7 2,646.5 3,669.1 4,876.0 5,784.0 6,835.0 8,029.0 9,115.0arapirdapiri gadasaxadebi 1,397.3 1,800.6 2,454.3 2,784.0 3,413.0 4,057.0 4,746.0 5,438.0pirdapiri gadasaxadebi 585.4 845.9 1,214.8 2,092.0 2,371.0 2,778.0 3,283.0 3,677.0socialuri Senatanebi 428.8 502.8 722.0 0.0 0.0 0.0 0.0 0.0grantebi 104.5 167.6 102.1 176.0 176.0 160.0 150.0 140.0sxva Semosavlebi 294.3 377.7 479.4 566.0 277.0 270.0 265.0 260.0xarjebi 2,332.9 3,068.2 4,254.2 4,966.0 5,059.0 5,893.0 6,817.0 7,628.0Sromis anazRaureba 549.6 565.1 676.3 1,030.0 1,231.0 1,462.0 1,721.0 1,999.0saqoneli da momsaxureba 564.1 767.1 1,580.9 1,525.0 1,165.0 1,390.0 1,614.0 1,676.0procenti 120.1 103.6 97.5 168.0 167.0 150.0 146.0 142.0sagareo 38.5 36.0 38.9 113.0 113.0 98.0 95.0 93.0saSinao 81.6 67.6 58.6 55.0 54.0 52.0 51.0 49.0subsidiebi 436.3 336.3 399.0 409.0 340.0 330.0 320.0 310.0grantebi 4.7 6.8 13.5 8.0 10.0 12.0 14.0 16.0socialuri uzrunvelyofa 558.1 762.4 851.0 1,296.0 1,554.0 1,846.0 2,174.0 2,524.0sxva xarjebi 100.0 526.9 636.0 530.0 592.0 703.0 828.0 961.0saoperacio saldo 477.4 626.4 718.4 652.0 1,178.0 1,372.0 1,627.0 1,887.0arafinansuri aqtivebis wminda zrda 221.1 160.5 576.8 632.0 1,095.0 1,314.0 1,554.0 1,804.0zrda 660.2 879.0 1,465.2 1,061.0 1,112.0 1,322.0 1,556.0 1,806.0Semcireba -439.1 -718.5 -888.4 -429.0 -17.0 -8.0 -2.0 -2.0mTliani saldo 256.3 465.9 141.6 20.0 83.0 58.0 73.0 83.0finansuri aqtivebis wminda zrda 24.8 167.4 59.0 846.0 69.0 65.0 65.0 60.0zrda 33.8 184.0 230.2 894.0 90.0 85.0 80.0 75.0Semcireba -9.0 -16.6 -171.2 -48.0 -21.0 -20.0 -15.0 -15.0valdebulebebs wminda zrda -164.2 -125.3 4.5 824.0 17.0 48.0 26.0 17.0saSinao -129.7 -63.6 -30.0 -50.0 -85.0 -35.0 -35.0 -35.0fulad sakredito organoebi 0.0 -20.4 -20.0 -30.0 -35.0 -35.0 -35.0 -35.0sxva valdebulebebi -32.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0sxva kreditoruli davalianeba -97.1 -43.2 -10.0 -20.0 -50.0 0.0 0.0 0.0sagareo -34.5 -61.7 34.5 874.0 102.0 83.0 61.0 52.0aReba 127.4 172.7 166.2 988.0 195.0 170.0 160.0 150.0dafarva -161.9 -234.4 -131.7 -114.0 -93.0 -87.0 -99.0 -98.0depozitebze naSTis cvlileba (+ zrda) 67.3 173.3 87.1 -2.0 31.0 41.0 34.0 40.0balansi 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0memorandumis muxlebimTavrobis sagareo vali, mln aSS dolari 1734.9 1697.5 1790.1 2372.7 2445.6 2508.5 2556.1 2597.4sagareo valis momsaxureba, mln aSS dolari 110.6 152.2 102.1 151.3 147.1 140.2 151.6 151.6ZiriTadi Tanxa, mln. aSS dolari 89.3 131.9 78.8 76.0 66.4 65.9 77.3 77.8procenti, mln aSS dolari 21.2 20.3 23.3 75.3 80.7 74.2 74.2 73.8mTavrobis saSinao vali, mln lari 1535.4 1510.9 1489.9 1459.9 1424.9 1389.9 1354.9 1319.9mTavrobis sagareo vali procentulad mSp-Tan 26.8% 21.1% 16.8% 17.4% 14.1% 11.6% 9.8% 8.4%mTavrobis sagareo vali procentulad eqsportTan 80.2% 66.5% 55.8% 57.8% 46.4% 36.8% 29.3% 23.5%mTavrobis sagareo valis momsaxureba procentuladeqsportTan 5.1% 6.0% 3.2% 3.7% 2.8% 2.1% 1.7% 1.4%mTavrobis sagareo valis procentis momsaxurebaprocentulad eqsportTan 1.0% 0.8% 0.7% 1.8% 1.5% 1.1% 0.9% 0.7%mTavrobis vali procentulad biujetis SemosavlebTan 165.3% 119.6% 87.3% 87.2% 76.2% 64.0% 54.5% 48.0%mTavrobis sagareo valis momsaxureba procentuladbiujetis SemosavlebTan 7.1% 7.3% 3.4% 4.0% 3.3% 2.5% 2.3% 2.0%mTavrobis sagareo valis momsaxureba procentuladxarjebsa da arafinansuri aqtivebis SeZenasTan 6.7% 6.9% 3.0% 3.8% 3.3% 2.6% 2.3% 2.0%mTavrobis sagareo valis procentis dafarva procentuladxarjebsa da arafinansuri aqtivebis SeZenasTan 1.3% 0.9% 0.7% 1.9% 1.8% 1.4% 1.1% 1.0%40
(procentulad mSp-sTan)2005 2006 2007 2008 2009 2010 2011 2012faqt. faqt. winasw. mosalod. progn. progn. progn. progn.Semosavlebi 24.2% 26.8% 29.3% 28.5% 26.4% 25.8% 25.5% 24.8%gadasaxadebi 17.1% 19.2% 21.6% 24.7% 24.4% 24.3% 24.3% 23.7%arapirdapiri gadasaxadebi 12.0% 13.1% 14.4% 14.1% 14.4% 14.4% 14.3% 14.1%pirdapiri gadasaxadebi 5.0% 6.1% 7.1% 10.6% 10.0% 9.9% 9.9% 9.6%socialuri Senatanebi 3.7% 3.6% 4.2% 0.0% 0.0% 0.0% 0.0% 0.0%grantebi 0.9% 1.2% 0.6% 0.9% 0.7% 0.6% 0.5% 0.4%sxva Semosavlebi 2.5% 2.7% 2.8% 2.9% 1.2% 1.0% 0.8% 0.7%xarjebi 20.1% 22.2% 25.0% 25.2% 21.4% 21.0% 20.6% 19.8%Sromis anazRaureba 4.7% 4.1% 4.0% 5.2% 5.2% 5.2% 5.2% 5.2%saqoneli da momsaxureba 4.9% 5.6% 9.3% 7.7% 4.9% 4.9% 4.9% 4.4%procenti 1.0% 0.8% 0.6% 0.9% 0.7% 0.5% 0.4% 0.4%sagareo 0.3% 0.3% 0.2% 0.6% 0.5% 0.3% 0.3% 0.2%saSinao 0.7% 0.5% 0.3% 0.3% 0.2% 0.2% 0.2% 0.1%subsidiebi 3.8% 2.4% 2.3% 2.1% 1.4% 1.2% 1.0% 0.8%grantebi 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0%socialuri uzrunvelyofa 4.8% 5.5% 5.0% 6.6% 6.6% 6.6% 6.6% 6.6%sxva xarjebi 0.9% 3.8% 3.7% 2.7% 2.5% 2.5% 2.5% 2.5%saoperacio saldo 4.1% 4.5% 4.2% 3.3% 5.0% 4.9% 4.9% 4.9%arafinansuri aqtivebis wminda zrda 1.9% 1.2% 3.4% 3.2% 4.6% 4.7% 4.7% 4.7%zrda 5.7% 6.4% 8.6% 5.4% 4.7% 4.7% 4.7% 4.7%Semcireba -3.8% -5.2% -5.2% -2.2% -0.1% 0.0% 0.0% 0.0%mTliani saldo 2.2% 3.4% 0.8% 0.1% 0.4% 0.2% 0.2% 0.2%finansuri aqtivebis wminda zrda 0.2% 1.2% 0.3% 4.3% 0.3% 0.2% 0.2% 0.2%zrda 0.3% 1.3% 1.4% 4.5% 0.4% 0.3% 0.2% 0.2%Semcireba -0.1% -0.1% -1.0% -0.2% -0.1% -0.1% 0.0% 0.0%valdebulebebs wminda zrda -1.4% -0.9% 0.0% 4.2% 0.1% 0.2% 0.1% 0.0%saSinao -1.1% -0.5% -0.2% -0.3% -0.4% -0.1% -0.1% -0.1%fulad sakredito organoebi 0.0% -0.1% -0.1% -0.2% -0.1% -0.1% -0.1% -0.1%sxva valdebulebebi -0.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%sxva kreditoruli davalianeba -0.8% -0.3% -0.1% -0.1% -0.2% 0.0% 0.0% 0.0%sagareo -0.3% -0.4% 0.2% 4.4% 0.4% 0.3% 0.2% 0.1%aReba 1.1% 1.3% 1.0% 5.0% 0.8% 0.6% 0.5% 0.4%dafarva -1.4% -1.7% -0.8% -0.6% -0.4% -0.3% -0.3% -0.3%depozitebze naSTis cvlileba (+ zrda) 0.6% 1.3% 0.5% 0.0% 0.1% 0.1% 0.1% 0.1%balansi 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%41
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ZiriTadi monacemebi da mimarTulebebi 2009-2012 wlebisaTvis

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