„2010 წლის სახელმწიფო ბიუჯეტის შესრულების მიმდინარეობის შესახებ"

to$6o3Xqot 0otar6e0ot AobtSSXAc 2010 Sqot lsb3q8$ogo &n3gg$nt tsXlx4lqXlolr &treo6o6Unfot tsXlotSl otrqoto 2010 gsqn 33o6oih,12t6o tr6qo &Jqo5.v63o\o 2009 VCqt a'Lo$Rm r(J Sorqru6o ?"q" AYA 2 .O broqer Ecl0o6rqXr6 q"61, ,, b (ro Eot, 4.4 661., &'rGXg.6Xqo a"6JC5CARAE" q63X3d;6or$ ESq.uiXloo .r, lt<'rqo oc63r6-.rg3ot$r.rto J6o aTARCEJ Ls&,f bfu63dqo 3.rq,sonlr qs X.rq3r'rJrnq,o'Lrt0Xq333o grlrXlolr &rq<nt 4 792 Ar!6 qrr6o, lr<.rqo , 6o9 ?3lo&Sot.ry 2.9 qo 23.6 3o6X$c62qo .rg166o$o M2-oL $oo, txnqr.r o3qolmL &rqot 6c1j ?3hloOolrry 2 222.6 p; g:o-\rQalo gr6<n35Xqo JJq?Ooo 2010 Sqol, -?2qc63doo 2.4 J6o635$oo, bc'rqo o3qo1r0o 16.2 J6 XgboXr6o Arq?6.,or Jor6SXqo 6cr6$qol &.rqot 2 qrnqr6otcgrnt 3m33ogo36go 2010 o3qot8o $o6s gq,ot ^.qXJoto0XSolr ,r'. " q3;xadsr6ous acq.,6cioo, 1.6 JocJ6._;;[jdo"eo 7a-6 $q,oU *]fie5f,l"xg.i*,". Lra.!.6Cc, lr&16er6rr 2010 9R0b tJbCqAVOEO [0AXC60L 8 OA0l, tsAlr6ARCtrJ _. . 2010- $q,ol, _8 -S:!_ _L.!AryASo31 IoXaXgoL ?30otXq<'r}S}ot grjgnXr6a., ts3.45o5.r 4 375.5 aRG qG", aoo le.rce"- Uo*;a6;t. a.,"a3xE3a!.r, 9al1^pqca_$ 62.6%-L Ac.,qac5l,. qJUJbCROtrJ 2010 [RoL Maa! LnR T08ol,nqoA0ao ?n&rL.:Xqnlo 6.>qrl,,'\6do LrtJAoL.\tRo i\sprtihrpo $RoU 2010 8 @0or, a.)doo 5,991,213.3 1,375,532.4 .2,515,680.9 5,412,855 3 3,430,5t4.6 -'t,982,340.7 63.4 4,532,000.0 2,964,350.3 -1,567,549.7 1.195.000 0 731.194 0 463,806 0 654 612 626 qJ!JbCRC}J 20 r0 vRorr 60ai\ i)e)iudol' 0iRit!.\l'r|{o \..il.OCd?tqo,{,o,n0&qCddU 2010 535,000 0 On,\o.j Lrh.\Ro I'slnro 0s,qnLllbRo l,[Jr .)6sJ,qsLoyto(ro6tai:,qo ar(,jltrhr\bo th0s SCaDLsaq0ao r6i3o5J5l,?i6o rJoo dol, JqJa,t Ao6!st:'no lJ6oAAaot JRca! (E.rt@oL 6s6Aia) 0nRRCaIqodCaoL'titRr 9Rot E o0oU .osJ6o 361,058 7 -173,941.3 675 .424 4 -t27,575 6 663 354,239 5 46,073 1 {E3,760.5 658 64,000 0 -17,926.9 720 41,000 0 40 360 6 -539.4 984 537,845_3 250.811.4 ,287,034 9 343,009 0 2r5.352.9 -r27,656 I 455 628 170,000 0 62,001.1 -107,998.9 16.5 60,000.0 50,827 2 -9,172_8 417 1,348,358.0 832,169.5 -515,168.5 61.7 200.m0 0 1531421 679.U7 1 -16,857.6 766 -159.310 9 591 2,159,000 0 s38.000 0 1,148,358 0 1 ,131 o"**,,m1t*#f&,#"gtB.lm .}W,,"ffiffif *gilltrTf,m *H. uou ,*,*'*lffitl"l.t,;I*ffi H#;,$gf %i,,ir#*95,f i;*i::.* &C,uffig"u?i"f"1,,!. tl.i;,t'",):i,nts;";*Hffi ff ',it1,lff 3.lol d;iiffi - L'ta'\,L"l''e\nda^6-futr-lua,"puLlb,te- aruLteq,a, tu,,r.- - I 835.7 a<,6 oq5 q,,:6o, d.t6 f<,o76o lri&,,A&-,to arBA6Ad<,o1, B SZO.O &<t *:.Ad OS.i"Z. _ t 12g.7 fu6 q"6n, - l'*g. .6e'6,"d"1' l^A,\.t^b,ry- AfuL 6.4 fq,oX6o ld6o6&,,bo A.r6p6Cdpot, (1 712.0 k6 q,,r6o) 65.g.%. uroqqA$'lpi lolgig?o L.rbpaot Oobp3nor . OJq,.31;tqo 3.{.,lrJb.rqa&,t ^ So8oqot.r6crrlr fo6rn3or63r.r}.r ?X0gggo.r: e*",.}J'#*B*'ffi$ffi:' hts,r}St*:iA,f,l.13 0q6 qc6o, 6o6,.6.lq_.rto\oU toboo 0ologotS}Xqoo J6l,l 0g6 qor6o, rlog ,LoJ6o35otc, .. Ta^d*^aJ63X53aqot, $goXrio (535.0 aRE qcr6n)" 6"*%_.u. *$0CIZry Ro6ClJq,AA.,U ^ 5.rq.rlob,ryot t,rhto, &e&,,q,otCl1qo., I 431.4 dqb " " q.r6o, 6c6 SqoXr6o L$6og6oto aie36SXaqnt (Z tsg.O aqS!,"8.i66j%_;". "rrrrritll'lrrtlti*PlXYpn:;" lr\o 6.rqot rb.rpnu lr.ltrly ii4'2 aq6 ssr6o' r6rs sqoxr6o 1r$6o56oto 46.1 AR6 q.n6o, 1619 Sq,rrp6o _&.doq,otCl?q,:,J LoJ6<-rg6ot. AoBSCEC}RoL (64.0 aR6 q,Gnl "7)iZ_n". tt3.r .lt6o,lq.rlxgq3ot6X31qo gsqslDblqrlu lr.rtrr, &rioqot3}2qoo 40.4 Ao5 qc6o, t6r6 $qoX6o lrJr6c'r65otro 3oB3X52dqot (41.0 aR5 qs6") 9 8.4%-"s. Ulai Ag&'rlr.r3qglot lr.rboor &,8oq'otCI-JRN 215.4 3q5 qo6o, 6.1 $qoXr6o L.rJ6erg6r.rter 0$3X63Qot (343.0 Aq5 q, io) 62.8%-<'r. loo66o6o?o JSt6crrq8o lrbgr A3aoLr3q3&rL Sndoqot.rgrnlr 0qgo3.x42o}.r OrRdaZRo lob6}oL 3ob3g3no ?30q6o.r: Lod?o6A&Xo5 &qalaq" Ag&rlroSqCaot Uckto &e8oqotA8Xqo.r 87.9 8qE q.u4o, 619 $qqt6o tcJt6o35r"tc, 3o665XIqoL (142.1 ARG qu6o) 61.9%-<u, &lol ?<.r6olr: - Jd,rr.l0C66Clo - 12.6 0q5 qr6o, 6o6 SRrrd6o lrrJ6rraSoto 0rE3XGgEqot (14.8 aq,s q.rr6o) 85.27o-o.r; - eoAoR&C&, - 70.1 A<,6 q'o6o, 6tg $qr1t6o loJr6<'r65r.rt9 tuB3XSXEqoL (1073 aq5 qsr6o) 65.3%-no; - 6C56" - 5.2 Aq,6 q'6o, t6.1 Sq,ot6o L$6.,a5."t.'r arBg6Xlqot (20.0 Aq5 qu6o) 26.0%-o.r. t rilefqotc qr aefirofufufot fu.qotryrrqo5 SolrqotXdlqoo 51.6 0q5 q.*6o, 6.16 $qo1r6o t$6o66oto tuB3pSXlqot (83.6 aq6 q.6o) 61.7%-oc, 3.rol ?c'rt6ot: btnor - 45.4 Aq,6 - oq0oSot$tfugrlqo &rlr.r,163aqXfolro qc 5.ryotobqXqX&rU (74.6 qr6o, 611 $qo16o t$r6<'r65c'to 0.r63X63\ot 0srt6olr: 3rE3X5 AR6 q.x6o) 60.8%-ru, 0.w 16.0 aRG RJdro, dr.tg $qoXt6o t$t6og5<ntr.r 9.5Yo-c*; - 0.4 Aq5 qv6o, t6rg SqoX6o lr$6r,66ot<'r tu8g53\ot (3.0 aq6 q.l6o) 13.6%-o.r; ll.4 OqE qst6o, 6o9 Sqolt6o l-r$6r'165erto - 1.1 8qE q.rt6o, 6s6 $q,oX6o tuJ6og6r'rto -oJ; 5 q.lt6o, 6ca $qnX6o lsJtrx'r65r'rtcr tu63X53iqot qsdn, 6ca $qoXt6o tcJ6o66r'rltr tu$35qC6c'l &rLcar6XlXqo - 0.5 aq5 q,r6o, 16.4 $qo16o lrcJr6og6ot<'r 2.3 aR6 1s,y"61.r1qer hto;63}Xqo (2.6 aq6 90.3%-o.r; qo6o) 3.r83153!qot tuB3X53},qot (0.6 aq6 q.*6o) 89.6%-tu; -- 1$bry6r', lrcarqq2dXqro L$trbX6ot 5.rq4.q36ot 0<'rlrs,1r6383qo - 0.2 0q6 qr6o, 6.11 $qoXr6o lrcJ6o56olri'r fuB3X6Xiqot (0.3 aq6 q.r6o) 84.6%-oc. lrb3r .r6o3qrlrogo0"6Cltqn &'rlro;r6X62qo - 03 AR6 RJ6o, 6J0 SRo?6o lroJ6r.rg6oto SsB3X6XiqoL (0.2 OqE qor6o) l3l.l7o-o.r. - r6rt$,rtr6rn $3tnor S.rgoqXqo to;lrnSqoto(9 qo 0o3lrsb163}oqc6 - 6.3 3q6 qu6o, 6q; $qo36o t.$6r.r65otcr 3r6663\oU .0 OqG q.x6o) 69 .6%-ru, 3.:or 3r*6ot: 3qG qs6o, 6.16 $'qo16o lr$16o56olr<,r 6q5 q.r6o, 1619 $q,oX6o loJ6o66oto -lskro Soloqot$7q-ru 69.7 Oer6 c"J6.,. '\'d,#Jt''-^' G3sqor (33.6 r$ffi"3:i"ffi',.1**"" """u"J#t'Ss3:.;*6#til,fffi ;l.ura,,l*W1$u,:;:.:"620,qGqsr6o, e*",.'J*31i,i*'ffi:'i'ffi "&$ff :lf IH:],',#",;r::50'8aq'5qr4o,6.,13 ffi,i#:ffiffi ,gTffi :.,,$tr3,['fr ffi-,ffi:",Sr'",01,u%';?';:r"::J- 6 .t o3ot, h61Jaot t66rj6xd,r "laea$"w aotftiOol, r6Jr aobf3.E (lr.,J.,lh J.j"b.rd.fir6., Sq.rtrgo,q.yrrt l,bS! B!6naf. rsJtei6JL 10.3% 18 3% AJl6I(1Ar) J.r",0i50" 3 4o/o v . " S."t f{ht tr6q,c 990.2 OqG qr6oor, boqc, 8 OqG q"<6", 4"0 $q"xc,. tma"L Ac6otrt(J6s ".JQl3qFt 8Xoqso5., 486.4 :a:t_ l".j*._ ^ 9Q96rear,a 0r63X5XJq,ot 49.lYo-<tt. - 3r5r5tlx6o oj$oSCfot llt4Rr 6c5o'lrstq36s 112.3 Aq,6 qr6oor, boqc,r g o3ot lr.r3rl.ro ACU<r?RCA,IA 8x.lrqAo5.r 60.9 OqG q.r6o, 616 SqoX6o 638olr 0rB33633qolr 5 4.2%o-<tr. - A.rqqClJRAhIol, ,rRClo 5.r5olstqr6.r t9 8.5 aR 5 q,or4nor, bosnr'l 8 o,rot lr.r.1oh A31r6XqXi$ 0Xoq6o5s 127.9 aq,5 q'r6o. 6c1j $qoX6o alEmO38siol, 64.4o/o-os. 6gdoL 1r.r.r6gs6o0o J2r6rx'rq0o b.!.fuClou tsAk6?R0Ar ercr6oao,r16o 3qclrgo3agrnlr AUfugI"U Sobp3nor 5$olo\316.r: -,,A6c$ot rSote-J6Clot" fobq. - 649 360.1 .nrLo qr6cror,6.113 Sqrlrcro 660oX6o 0rE3X52dqoL 62.3%-1r, boqr.r bbSqdsqr.r doXA2goqr6 6"92?qn arq,;"Sn bJ63gCbl, 18.3%-t AX.rygXEL. - ,,I$&,GCq,rl q.t aoabbJ6CfoL" 0Xbqo - 501 654.9 .ruto q,l6oor, 6.16 $qoX6o 6g0ot 56.8%-1r, brlq- t.rb3qSfogo }oX3Xiloqr6 6rSXXqo SorqocSo b.l6SXJot 14.2%-L tX.ry636t. - ,,Jt6-OC50"t" fobq. - l2l 49Z.6.n.rLo q.r6nor ($q.Xr6n 3X63ot 53.2%_ o.r), 6.6 lr.rbXq,OSqo do23X$oq$ 5c$3Xq,o Borqo.r6o bs63Xlo1r :.+Z-fr-AX"q6Sf.,. - - .lr1llrqr3polr" aOtq" - 126 985.2 s-"Lo qo6.-. e"0 $,qnXi.';;a"L -54.4%-1t, boqo lr.rbXqS$ogo doXSX$oqr6 t3.rqgXEL. ar$C?qo Oorq,o.r6o t"Opf"f, :i6;2"_f, -- - ,Sdrs60AoU" &Cbq" - 773^-9 59 .9 co,oto q.v6o, r6q1 $qoX6o 6350o26o 71.47o-1, bnqc, bbxqagoso b.,x3sxg"R"!i i".,qr}lryu a.Vc?q" a-q",s" iJisai"r, 21.9%-t A3q65L. - ,,tcrgcrq,Cdxr 3trfuEggqg%ot. a3bq,o - 1004 129.9 .lol.llro qu6nor, . 6.16 SqnX6o 6gaao26" JrdrJ0C$dlot 67 .2%_1 ,' boqo ltb3qO$qr.r do231$opr6 b6SXlolr 28.4%-t 6s$5Xq,o.0oqoo5o AA.IqAC6L. U.ftlAAoU.. ,,Lb3c aAbq" - 363 7 56.9 wr.rlro qr6oL erqS6olnor, 6.111 gqo2t6o 6353ot 50.3%-t, br.rqo ll.rbXq0$qrn loXS3goqsS 5.r$3Xqo 3o,q,o.r6o bJt<rXCJoL I0.3%-L ?3.q536t. fi*;t#Y16X11t-39;'*1** l$.ft *."Tm,f,,ff fr lHlnTryupll#,*%t;Hri,u"di!: ,*,*;::T"tXu*STffi:ffi ${lfl :,t,,',ff,,,i"*,;i:uf;".1",1858 e.oo'.r',,a.oL 16,'d0x.6. #fJf;,}#'ffiH.,ffi#$#l L'Our-y6" eoUro a"5-q$, t.0%_ t-. RJsoe3qaa.t l,rb. a!al$bI6aa. 29.p/. e"taC5d.r, JrR0i'6,, eJ r6F,%d 2.F/, !( rSa6oN{,aolr qJ(}]J 67% asf;lrerr" gcL*Ro ({ ?1,,16.r.,rao t2.to/o - lrotoS.rqoXMo3o EClr6%ot qo qoLcao6o6lr$q,op iJoilo6o2q'o ogt-r 488.5 A*,6 q,Jelo. r,J(J _Xtrrytoterfifr q.r6o) 61.6-o,17o; g or.11Bo lqoSuoo 66ihXr6o a.,8ACGCJq,ol, ( 7q 2.7 ai,E - Cry5oq,,fi6o t .tJ&ll5<o}rt ^ q.r$!o, 6oS3Xq3o Lr3otrn h63d.r EXoq6oGs 364.9 aq6 q.r6o, s6x gqo16o acaao#o tutac6caqoL 1-850.0_ Qe q"a"j- aZ.O%i" - qcr6olr .5? aCa brt{E 2010 $RoL aCa&,o., S.ror3spoLgo6gls,o.r 21.2 09"6 _?aa€o a.r$cxqtu l,r.r:G bJd,3(a; anq6"si ii--z aRE R.ra, 52.8Yo; - _ lr.r3o5uo-3r.#35cqy6o t]?$tr"1H*8:tl3i'H},f aS6 J5? 2OlO Vqol, aCatuo, ril"ta"sltia' 7gq1;" q43ot brtoor 2010 Vqol, aCa&rc, 6$btg36Xqro 424.5 -blgi bSoto b.630i ts2oq3-"S, 2Z'd.Z"aqe q"lrln, ^- ao$aAqao ot 63.8%: - lrrJ&$cnr E3ROA.?,oU, q.llrACSCAoL! q.r 6gq,<6<rrlr lrg1d,-8" q.go6o6lrqs 111.3 _ qr6oor, ^OqE 6.16 $qoX6o gX3&X6o a BACSCAqot - 128.0 AqE qJdrolr, 87.0%-t 334651; 3$.rorqg8oU lryX6olr q.r1ogo6c6tX&q.{ $'qo2t6o 6X63oor 6u6tstq362qo.r 520.4 OqE qv6ot 6o&rgoga; 8 o33tso gr$3Xqfu to,.l.rlro 1i.63tu 83.ry3o6o 322.6 ap6 $1 g3g&116o ScBSXEXlqot 62.0%; - ln 0o.rR16o qo6ot bct<m 2010 $qot 66&11 6r6btq36Xqcu I 294.4 3q5 q.x6olr 6u0ogogs; 63s or3Xto ar$mRfu Lc,.plr<'r b.x6Atu 03.{6o5o 857.8 OqG q.ll6o, rEX 6333o26o 0.rB3352dq,ot 66.3%. - ,,t.rj.lt6or3Xqo1r 2010 $qot lrobp0Sqo &rfta6nt 33tob3}" 1o$6o31qot ,js6o5no, lr.!bAqa$%<.r aJRRClJqSlCAot &rflr.rh.60Aou qr q.lto6AOU OotSoor qq$gtE3t6Xq".r 39 8.5 aq5 q.r6o, l*'rqro t63s or3ot tcao'ln ts2k61q31o3 33rygo5.r 238.8 aR5 qr6o, 3.rr 0c'r6oL: - lra#f, bbg'Af.ry,r og0o trb2q8Sqo IoXgS$oqsE 0rrrOot+r &r0L.rbXr6Sdotoor3oU (J6o626$3dot 6.4.rbq qr6o, boqer 3rq,Xio'lr qq.l63ollror3oL Lrt*6t,, lofudftry,, o318o tcb3q8$ogo loXg$oqc5 &m3 &'r3tcbXt63dot.n3oL (Jt6o036$C&rl, 6Je.rbq qo6o, boqo 3rq3&rlr q.go63olr.n3ot 2010 Sqol, 1 t CJ$AAldlot 3q6o&62<'rloor lob3qO$qrn do2Sjgoqc6 .r3$o5o0q3t6o t6Xli$qoglnu egLlClqod?6o Ro .lqaoq,olt6o3p o3rm33c6or3Xq,o C6of,CRClnU &rClECOCaoLloAol, 6.ry.x6o6bXqtu g6$fuXt6$A.r 33.Xgo5.! 763.8 3q5 q.x6t. sjpr5, 360.8 AR6 (.16", 0ot5oit6o3o $6$1qXr6o 5uo.r6c}6X&roro $6c6lr33t6o qxqAan6d?R" XBRC}uA<.,LoqClot 6.61r.rti<'rt6gop2d,qoq - 6.7 3q5 q.x6o' b<'rqo LJ30o.rRX6o $16o6lrg26o - 39 6.3 3e 5 qr6o (0o- ?r'rr6ot o3$o6o3o16o 6XliXQo,.13bt 6XLJXlqo,pr6o dolASgXlolur3ot ldpocqT6o $r6o5\X6ot hboor 5.4 0q6 q.r6o). 9