qveyanaSi operaciebis warmoebis biznes-gegma

2013 wlis dekemberi

saqarTvelo

2014–2016

valutis eqvivalentebi (2013 wlis 2 dekemberi)

valutis erTeuli – lari

1 lari = $ 0.5900 $1.00 = 1.695 lari

SeniSvna

winamdebare angariSSi „$“ aRniSnavs aSS dolars.

vice-prezidenti: b. lohani, moqmedi vice-prezidenti, operaciebi 1

generaluri direqtori:

k. gerhauzeri, centraluri da dasavleT aziis departamenti

jgufis xelmZRvaneli: q. juliani, mudmivi warmomadgeneli, mudmivi warmomadgenloba saqarTveloSi, centraluri da dasavleT aziis departamenti

jgufis wevrebi: f. katakutani, programis asocirebuli oficeri, centraluri da dasavleT aziis departamenti i. Wyonia, proeqtis mmarTveli oficeri, centraluri da dasavleT aziis departamenti g. kiziria, ufrosi koordinatori, centraluri da dasavleT aziis departamenti g. luarsabiSvili, ekonomikis oficeri, centraluri da dasavleT aziis departamenti

n. nikuraZe, operaciebis asistenti, centraluri da dasavleT aziis departamenti T. papuaSvili, proeqtis asocirebuli analitikosi, centraluri da dasavleT aziis departamenti l. vavakisi, ekonomisti, centraluri da dasavleT aziis departamenti

nebismieri qveynis programis, an strategiis momzadebis, an proeqtis dafinansebisas, an am dokumentSi raime konkretul teritoriaze an geografiul areze miniSnebisa Tu misi moxseniebisas, aziis ganviTarebis banki ar isaxavs miznad, raime Sefaseba gaakeTos teritoriis an arealis legaluri an sxva statusis Sesaxeb.

"winamdebare dokumentis inglisuri enidan Targmnis mizani gaxladaT ufro farTo

auditoriis mozidva. miuxedavaT aziis ganviTarebis bankis (agb) Zalisxmevisa

maqsimaluri sizustiT Targmnos aRniSnuli dokumenti, inglisuri ena warmoadgens agb-

is samuSao enas da amdenad, inglisuri originali aris auTenturi (oficialuri da

sando wyaro). dokumentis nebismieri citireba mxolod inglisur originals unda

eyrdnobodes.”

sarCevi gverdi I. biznes-gegmis Sesabamisoba qveyanasTan TanamSromlobis

strategiasTan 2 II. resursebi 2 III. sakredito da arasakredito programebSi Setanili cvlilebebis

Sejameba 3 danarTebi 1. qveyanasTan TanamSromlobis ganaxlebuli strategiis

Sedegebis struqtura 6 2. daxmarebis moculoba 11 3. daxmarebis programa mimdinare wlisTvis 15

I. biznes-gegmis Sesabamisoba qveynasTan TanamSromlobis strategiasTan

1. qveyanaSi operaciebis warmoebis biznes-gegma 2014-2016 wlebisTvis, romelic aziis ganviTarebis banks (ADB) saqarTvelosTvis aqvs SemuSavebuli, SesabamisobaSia ADB-is „strategia 2020“-Si gansazRvrul prioritetebTan da warimarTeba ADB-is qveyanasTan 2014-2018 wlebis TanamSromlobis strategiis winaswari mimarTulebebis Sesabamisad. aRniSnuli strategia momzadebulia sabWosTvis warsadgenad 2014 wlis dasawyisSi.1 qveyanaSi operaciebis warmoebis biznes-gegma aseve SesabamisobaSia strategiul prioritetebTan, romlebic gansazRvrulia saqarTveloSi ADB-is droebiT samoqmedo strategiaSi.2 qveyanaSi operaciebis warmoebis biznes-gegma srul SesabamisobaSia mTavrobis Sualeduri periodis ganviTarebis strategiasTan3 da mis mTavar seqtorul strategiebTan, rac moicavs satransporto, energetikul da urbanul momsaxurebebs. amasTanave, qveyanaSi operaciebis warmoebis biznes-gegmaSi gaTvaliswinebuli iqna rekomendaciebi, romlebic mocemuli iyo ADB-is damoukidebeli Sefasebis departamentis mier momzadebul angariSSi.4 es angariSi moicavda 2008-2012 wlebSi saqarTveloSi muSaobis mimoxilvas. ADB-sa da mTavrobas Soris 2013 wlis ivnis-oqtomberSi gamarTulma konsultaciebma daadastura ADB-is strategiuli midgomis da prioritetebis siswore.

II. resursebi

2. saqarTvelos ufleba aqvs, miiRos resursebi aziis ganviTarebis fondidan (ADF) da ADB-is Cveulebrivi ZiriTadi resursebidan (OCR). samoqmedo (operaciuli) resursebi (ORP) moicavs $179 milions 2014 wels, $181 milions - 2015 wels da $153 milions - 2016 wels. qveyanaSi operaciebis warmoebis biznes-gegma 3-wliani periodis ganmavlobaSi moiazrebs $509 milions, romelic moicavs $315 milions Cveulebrivi ZiriTadi resursebidan da $194 milions aziis ganviTarebis fondidan.5 arsebuli SefasebiT, 2013 wlisTvis, saxelmwifo seqtorze kreditis saxiT gaicema $171 milioni; aqedan $73 milioni miRebuli iqneba Cveulebrivi ZiriTadi resursebidan, xolo $98 milioni - aziis ganviTarebis fondidan. saerTo ZiriTadi moculoba 2014 wlisTvis aris wliur

operaciul resursebze 2%-iT meti, maSin rodesac ZiriTadi moculoba 2015 da 2016 wlebisTvis aris operaciul resursebze 2%-iT naklebi. 2015 wels meoradi gzebis dafinansebaze gansazRvruli $100 milioni da eleqtrogadamcemi qselis reabilitaciisTvis 2016 wlisTvis gamoyofili $50 milionis garda, saxelmwifo seqtoris sakredito operaciebiT dafinansdeba ori mravaltranSiani safinanso

1 ADB. 2008. strategia 2020: aziis ganviTarebis bankis grZelvadiani strategiis struqtura, 2008-2020. manila

2 ADB. 2008. saqarTvelo. droebiTi samoqmedo (operaciuli) strategia. manila

3 saqarTvelos mTavroba. 2012. ZiriTadi monacemebi da mimarTulebebi 2013-2016 wlisTvis: Sualeduri samoqmedo gegma. Tbilisi.

4 ADB. 2008. saqarTvelo. qveyanaSi operaciebis saboloo mimoxilva, 2008-2012. manila. 5 ADF-is saboloo ganTavseba damokidebulia valdebulebis amRebi uwyebis arsebobaze da qveynis aqtivobis Sefasebaze.

3

instrumenti, mdgradi urbanuli transportis sainvesticio programa da urbanuli momsaxurebis gaumjobesebis sainvesticio programa.6 arasuverenuli sesxebic daemateba saxelmwifo seqtorisTvis gasacem sesxebs. arasuverenuli operaciebi Seiswavlis komerciuli bankebis dafinansebis SesaZleblobas agro-sawarmoebis da mcire da saSualo sawarmoebis da ganaxlebadi energiis, agro-ganviTarebis, lojistikis, gazis milsadenis da sxva prioritetuli sferoebis dafinansebis mizniT.

3. daaxloebiT $9.4 milioni teqnikuri daxmarebis grantebi da iaponiis siRaribis Semcirebis fondis xelSewyoba 2014-2016 wlebSi moxmardeba proeqtebis momzadebas, arsebuli potencialis ganviTarebas da uzrunvelyofs politikasTan dakavSirebiT rCevebis miwodebas. teqnikuri daxmarebis fondebis daaxloebiT 40% gamoyofilia proeqtebis mosamzadeblad, xolo darCenili Tanxebi gamoyenebuli iqneba politikis reformisa da potencialis ganviTarebisaTvis iseT sferoebSi, rogoricaa infrastruqturis dagegmva, saxelmwifo da kerZo partnioroba, finansuri seqtoris ganviTareba da saxelmwifo seqtoris marTva, rac moicavs adgilobrivi mTavrobis reformaSi daxmarebas. aseve iqneba Tanadafinansebis mobilizebis mcdeloba 12 ZiriTadi teqnikuri daxmarebis proeqtisTvis.

III. sakredito da arasakredito programebSi Setanili cvlilebebis

Sejameba 4. ADB-is daxmareba gagrZeldeba, raTa fokusireba moxdes infrastruqturis ganviTarebis mTavar sferoze, gansakuTrebuli aqcentiT mdgrad zrdaze. ADB

uzrunvelyofs daxmarebas zrdis procesSi Sida kavSirebis gaumjobesebis

gaTvaliswinebiT, finansebisadmi wvdomis, ZiriTadi urbanuli momsaxurebis xarisxisa da xelmisawvdomobis gaTvaliswinebiT, aseve regionul centrebSi socialuri da ekonomikuri infrastruqturis, eleqtroenergiis xelmisawvdomobisa da mowodebis saimedoobis gaTvaliswinebiT. qveyanaSi operaciebis warmoebis biznes-gegma 2012-2013-is ganaxlebis Semdeg sakredito programis cvlilebebi aRwerilia qvemoT.7 5. sagzao transporti. transports umTavresi roli aqvs saqarTvelos ekonomikaSi qveynis strategiuli mdebareobis gamo, aziisa da evropis gzajvaredinze. 2009 wels, ADB-ma daamtkica $500 milioni odenobis

mravaltranSiani safinanso instrumenti, romlis mizani iyo strategiuli intervencia saqarTvelos aRmosavleTi-dasavleTis sagzao derefnis ganviTarebaSi, da Sedegad, gzebis transportisgan gantvirTva, gzebze

6 ADB. 2010. prezidentis angariSi da rekomendaciebi direqtorTa sabWosTvis: SemoTavazebuli mravaltranSiani safinanso instrumenti saqarTveloSi mdgradi urbanuli transportis investirebis programisaTvis. manila da ADB. 2011. prezidentis angariSi da rekomendaciebi direqtorTa sabWosTvis: SemoTavazebuli mravaltranSiani safinanso instrumenti saqarTveloSi urbanuli momsaxurebis gaumjobesebis sainvesticio programisaTvis. manila

7 ADB. 2012. qveyanaSi operaciebis biznes-gegma: saqarTvelo, 2012-2013 (ganaxlebuli). manila.

4

gaumjobesebuli usafrTxoebis zomebi da regionuli savaWro kavSirebis xelSewyoba.8 ADB gaagrZelebs daxmarebis gawevas aRmosavleT-dasavleTis gzis koridorisTvis $259 milioniani mimdinare kreditiT ori mravaltranSiani safinanso instrumentis tranSebis saSualebiT. am mxardaWerasTan erTad, ADB aseve daxmarebas gauwevs meoradi gzebis ganviTarebas qveynisSida kavSirebis gaumjobesebis mizniT. teqnikurma daxmarebam 2013 wels uzrunvelyo $100 milioniani sesxis momzadeba 2015 wlisTvis, meoradi gzebisTvis, raTa gaZlierdes gzebis seqtorSi ADB-is gavlena inkluziur zrdaze.9 2016 wlisTvis momzaddeba Semdgomi programa, romelSic aqcenti gakeTdeba transportsa da bazars Soris mdgradi kavSirebis Seqmnaze. 2014 wels teqnikuri daxmarebis saSualbiT moxdeba transportis seqtoris detaluri strategiis da politikis SemuSavebas. gzebis departamentisTvis aseve mowodebuli iqneba potencialis ganviTarebis teqnikuri daxmareba. 6. urbanuli infrastruqtura da servisebi. ADB xels uwyobs yovlismomcvel urbanul ganviTarebas da urbanuli servisis mowodebas urbanuli transportis, wyalmomaragebis da sanitaruli seqtoris uzrunvelyofis saxiT, risTvisac gamoyenebuli iqneba arsebuli mravaltranSiani safinanso instrumenti, rac sul $800 milions Seadgens. urbanuli servisis $500 milioniani mravaltranSiani safinanso instrumentidan darCenili da xelmisawvdomia daaxloebiT $380 milioni, wylis mowodebis da sanitaruli infrastruqturis reabilitaciisa da gafarToebisaTvis, wyalmomaragebis marTvis gaumjobesebisTvis. igi daxmarebas gauwevs seqtors mdgradi politikisa da regulatoruli struqturis CamoyalibebaSi. damatebiT $150 milioni darCenilia urbanuli transportis $300 milioniani

mravaltranSiani safinanso instrumentidan, romelic daexmareba urbanuli transportis efeqturi, sando da xelmisawvdomi infrastruqturis da servisebis Seqmnas. daxmarebis gaweva moxdeba am ori mravaltranSiani safinanso instrumentis saSualebiT, myari proeqtebis saxiT 2014-2016 wlebSi. aseve uzrunvelyofili iqneba potencialis ganviTarebisa da politikis mxardaWera, raTa gaumjobesdes saxelmwifo wyalmomaragebis komerciuli sicocxlisunarianoba; gaumjobesdes wyalmomaragebis seqtoris dagegmvisa da marTvis potenciali; da gaZlierdes seqtoris regulatoruli zedamxedveloba, tarifis daweseba da wylis xarisxze monitoringi. 7. energetika. ADB daexmareba saqarTvelos, gamoiyenos Tavisi farTo hidroenergetikuli resursebi adgilobrivi eleqtrogadamcemi qselebis gaZlierebiT da energo efeqturobis gazrdiT. ADB-is mimdinare regionuli energogadacemis gaZlierebis proeqti, romelic 2012 wlis dekemberSi damtkicda, rogorc $48 milioniani programa, gaaumjobesebs energetikuli sistemis saimedoobas da eleqtroenergiis eqsportis fizikur parametrebs.10 2016 wels 8 ADB. 2009. prezidentis angariSi da rekomendaciebi direqtorTa sabWos: SemoTavazebuli mravaltranSiani safinanso instrumenti saqarTveloSi gzis koridoris sainvesticio programisTvis. manila

9 ADB. 2013. teqnikuri daxmareba meoradi gzebis gaumjobesebis proeqtis momzadebisTvis. manila

10 ADB. 2012. prezidentis angariSi da rekomendaciebi direqtorTa sabWos: SemoTavazebuli

regionuli energogadacemis gaumjobesebis proeqti. manila

5

ADB daafinansebs $50 milionian energogadacemis qselis reabilitaciis proeqts. am sakredito daxmarebis farglebSi, moxdeba politikisa da potencialis ganviTarebis xelSewyoba.

8. Tematuri prioritetebi. saxelmwifo seqtorisTvis kreditebis gacema ekonomikuri infrastruqturisaTvis, rasac emateba politikis sferoSi rCevebis mowodeba da potencialis Semswavleli teqnikuri daxmareba, daexmareba mTavrobis miznebs, rac gulisxmobs ufro inkluziur zrdas da kerZo seqtoriT marTul samuSao adgilebis Seqmnas. ADB-is daxmareba gazrdis finansur CarTulobas, gaaumjobesebs infrastruqturis servisebSi kerZo seqtoris monawileobas, safondo bazris ganviTarebas da sabanko saqmeze zedamxedvelobis gaZlierebas. hidroenergetikul generaciaSi saxelmwifo da kerZo investiciis mdgradoba gaZlierdeba teqnikuri daxmarebis saSualebiT, romelic exeba seqtoris strategiuli garemos Sefasebas. saxelmwifo seqtoris marTvis gaZlierebis mxardaWera gaaadvilebs adgilobrivi mTavrobis reformas da gaaZlierebs dagegmvas da politikis warmoebas saqarTvelos ZiriTad infrastruqturul saministroebSi da saagentoebSi. aragarantirebuli sesxebi damatebiT gaaZlierebs sazogadoebrivi seqtoris daxmarebas katalizuri investiciebis saSualebiT, rac aZlierebs inkluziuri zrdis SesaZleblobas, gansakuTrebiT finansuri, energetikuli da transportis logistikis mxriv.

6

danarTi 1

qveyanasTan TanamSromlobis ganaxlebuli strategiis Sedegebis struqturaa (2013 wlis 2 dekembris mdgomareobiT)

qveynis ganviTarebis miznebi cvlilebebi qveyanasTan TanamSromlobis strategiaSi an bolo biznes gegmaSia

mTavrobis ganviTarebis miznebi mocemulia dokumentSi „ZiriTadi monacemebi da mimarTulebebi 2013-2016“. ZiriTadi mizani aris inkluziuri (balansirebuli) zrda, gansakuTrebuli aqcentiT (i) socialur ganviTarebasa da dacvaze, (ii) samuSao adgilebis Seqmnaze, (iii) mcire da saSualo biznesze, (iv) soflis meurneobaze da (v) prioritetul infrastruqturaSi investirebaze. mTavroba cdilobs, uzrunvelyos Tavisufali, samarTliani da konkurentuli sabazro garemo, gaZlierebuli gamWvirvalobiT da efeqturobiT. mTavrobis ganviTarebis strategiam gazarda aqcenti balansirebul ekonomikur zrdaze.

mTavrobis ganviTarebis strategiam gazarda aqcenti balansirebul ekonomikur zrdaze

seqtorebi, SerCeuli ADB-is mier mTavrobis miznebi ADB-is xelSewyobiT miRweuli

Sedegebi da indikatorebi ADB moqmedebis areali ADB mier resursebis

gadanawileba da

Tematuri

prioritetebi

cvlilebebi COBP-dan

1. transportis, informaciis da sakomunikacio teqnologiebi transporti usafrTxo da efeqturi satransporto qseli da momsaxureba ukeTesi xelmisawvdomoba Sida da saerTaSoriso bazarze

Sedegi qveregionuli gzis qselis gaumjobeseba indikatorebi 2009 wlidan 2015 wlamde tvirTis gadazidvis Rirebuleba tona/km-ze 10%-iT Semcirdeba qveregionuli gzebis karg pirobebSi SenarCuneba da gamoyeneba (gaizrdeba 90%-iT 2015 wlisTvis (sawyisi 2008-Si: 80%)

avtomagistralebis da meoradi gzebis aRdgena da reabilitacia seqtoruli marTva da reformebi

resursebi: $100 milioni krediti (2015), 2014-2016 wlebis fondebis moculobis 20%, saidanac

GRO – 100%

RCI – 100%

$1 milioni PATA

(2014), $1 milioni

PPTA (2015), da $200,000

radgan IOS-s ar aqvs Sedegebis struqtura, Sedegi da indikatorebi aRebulia sagzao derefnis sainvesticio programis dizainisa da monitoringis struqturidan. Seesabameba mTavrobis gazrdil aqcents (balansirebul) zrdaze, raSic Sedis investicia

7

danarTi 1

seqtorebi, SerCeuli ADB-is mier

mTavrobis miznebi ADB-is xelSewyobiT miRweuli Sedegebi da indikatorebi

ADB moqmedebis areali ADB mier resursebis

gadanawileba da

Tematuri

prioritetebi

cvlilebebi COBP-dan

dafinansebis zrda gzebis teqnikur momsaxurebaze 2013 wlisTvis $52 milionamde (sawyisi maCvenebeli 2009: $32 milioni)

qobuleTis SemovliT gzaze sagzao SemTxvevebis sixSire Semcirdeba 0.68-mde mn/avtomobili/km-ze 2014 wlisTvis (sawyisi 2008 wlisTvis: 1.30 mn/avtomobili/km arsebul gzaze)

CDTA (2015)

mimdinare MFF tranSebidan: $259 milioni, sruli damtkicebuli Tanxis 45%, saidanac

GRO – 100%

RCI – 100%

PSD – 100%

CAD – 46%

meorad gzebze.

urbanuli transporti urbanuli transportis efeqturi momsaxurebis ganviTareba infrastruqturaSi investirebisa da potencialis zrdis gziT

Sedegi met mosaxles eZleva SesaZlebloba isargeblos efeqturi da saimedo satransporto sistemiT, maT Soris qalaqebSi

urbanuli transportis infrastruqturis gafarToeba da reabilitacia MDF da Sesabamisi municipalitetebis saSualebiT

resursebi:

$77 milioni sesxi

(2015), 2014–2016 wlebis fondebis moculobis 15%, saidanac

GRO – 100%

ENV – 100%

radgan IOS-s ar aqvs Sedegebis struqtura, gamosavali da indikatorebi aRebulia mdgradi urbanuli transportis sainvesticio programis dizainisa da monitoringis struqturidan.

8

danarTi 1

seqtorebi, SerCeuli ADB-is mier

mTavrobis miznebi ADB-is xelSewyobiT miRweuli Sedegebi da indikatorebi

ADB moqmedebis areali ADB mier resursebis

gadanawileba da

Tematuri

prioritetebi

cvlilebebi COBP-dan

transportis momsaxurebis arealis gafarToeba

indikatorebi programa sargebels moutans sul cota, 2.5 milion adamians sxvadasxva qalaqSi Tbilisis mosaxleobis xelmisawvdomoba sazogadoebriv transportze izrdeba 5%-iT sazogadoebrivi transportis mgzavrebis raodenoba gaizrdeba 5%-iT sazogadoebrivi transportis tipebis ganawileba TbilisSi igive darCeba sazogadoebrivi transportiT mosargeble qalebis raodenoba gaizrdeba 5%-iT

municipaluri ganviTarebis fondi da Sesabamisi municipalitetebis institucionaluri da marTvis

SesaZleblobebis gaZliereba

$73 milioni sesxi (2013), saidanac

GRO – 100%

ENV – 100%

RCI – 100%

mimdinare MFF

tranSeebidan:

$150 milioni fondebis moculobis 26%, saidanac

GRO – 100%

ENV – 100%

SOD – 52%

RCI – 48%

Gen/EGM – 52%

SesabamisobaSia wina

COBP-Tan.

2. wylis mowodeba da sxva municipaluri infrastruqtura da momsaxureba

wyalmomaragebis gafarToeba da wylis da wyalarinebis sistemis gaumjobesebuli mowodeba mrewvelobisa da mosaxleobisaTvis

Sedegi gaumjobesebuli wyalmomarageba da wyalarinebis momsaxureba urbanul centrebSi

wyalmomaragebis da wyalarinebis sistemebis reabilitacia, Secvla da dafarvis gafarToeba

resursebi: $282 milioniani sesxi (2014–2016, fondebis moculobis 55%, saidanac ENV – 100%

GEN/EGM – 100%

radgan IOS-s ar aqvs Sedegebis struqtura, Sedegi da indikatorebi aRebulia mdgradi urbanuli transportis sainvesticio programis struqturidan.

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danarTi 1

seqtorebi, SerCeuli ADB-is mier mTavrobis miznebi ADB-is xelSewyobiT miRweuli

Sedegebi da indikatorebi ADB moqmedebis areali ADB mier resursebis

gadanawileba da

Tematuri

prioritetebi

cvlilebebi COBP-dan

indikatorebi mosaxleobis xelmisawvdomoba usafrTxo sanitarul pirobebTan gaizrdeba 88%-iT 2019 wlisTvis (sawyisi 2011 wlisTvis: 25%) mosaxleobis xelmisawvdomoba 24-saaTian sasmel wyalze 2019 wlisTvis gaizrdeba 95%-mde (sawyisi 2011 wlisTvis: 74%) im ojaxebis 100%-is momarageba, sadac ojaxs uZRvebian qalebi.

finansuri menejmentis, menejmentis sainformacio sistemebis da biznesis dagegmvis gaumjobeseba

$800,000 CDTA wyalmomaragebis maregulirebeli meqanizmebisaTvis (2015) da $1.5 milioni

PPTA (2016)

$98 milioniani sesxi (2013), saidanac

ENV – 100%

GEN/EGM – 100%

MFF mimdinare MFF tranSebidan: $120 milioni sesxi, saerTo damtkicebuli paketis 21%, saidanac:

ENV – 100%

SOD – 100%

CAD – 100%

PSD – 100%

GEN/EGM – 66%

SesabamisobaSia wina COBP-Tan.

10

danarTi 1

seqtorebi, SerCeuli ADB-is mier

mTavrobis miznebi ADB-is xelSewyobiT miRweuli Sedegebi da indikatorebi

ADB moqmedebis areali ADB mier resursebis

gadanawileba da

Tematuri

prioritetebi

cvlilebebi COBP-dan

3. energetika

energetikuli seqtori, romelic xels uwyobs Sida energetikuli resursebis ganviTarebas da uzrunvelyofs saimedo da efeqtur energomomaragebas yvela momxmareblisTvis.

Sedegi Sida energetikuli resursebis gamoyeneba da efeqturobis gaumjobeseba indikatorebi energogeneraciis resursebis zrda 11.0 TWh-mde 2018 wlisTvis

(sawyisi 2011 wlisTvis: 9.5 TWh)

qveynis SigniT generirebuli energiis eqsportis wili gaizrdeba 16%-mde 2018 wlisTvis (sawyisi 2011 wels: 10%) qveynis eleqtroenergiis 100% -is uzrunvelyofa adgilobrivi qveynisSida resursiT 2018 wlisTvis (sawyisi 2011 wlisTvis: 95%)

investireba energogeneraciaSi, eleqtrogadacemaSi, ganaxlebad energiaSi da energoefeqturobaSi energo vaWrobis xelSewyoba energetikuli seqtoris politikis ganviTareba da marTvis gaumjobeseba

resursebi: $50 milioni sesxi (2016), 2014–2016 wlebis fondebis moculobis 10%, saidanac

GRO – 100%

RCI – 100%

$1 milioni PPTA

(2015)

mimdinare sesxebidan: $48 milioni, mTliani damtkicebuli Tanxis 8%, saidanac:

GRO – 100%

ENV – 100%

RCI – 100%

radgan IOS-s ar aqvs Sedegebis struqtura, Sedegi da indikatorebi aRebulia energetikuli seqtoris Sefasebidan. SesabamisobaSia wina

COBP-Tan.

ADB = aziis ganviTarebis banki, CAD = potencialis ganviTareba, ENV = garemos mdgradoba, GRO = ekonomikuri zrda, IOS = droebiTi operaciuli strategia, km = kilometri, MDF = municipaluri ganviTarebis fondi, MFF = mravaltranSiani safinanso instrumenti, mn = milioni; PPTA =

proeqtis momzadebaSi teqnikuri daxmareba, PSD = kerZo seqtoris ganviTareba, RCI = regionuli TanamSromloba da integracia, SOD = socialuri ganviTareba, ton-km = tona-kilometri, TWh = teravati saaTi. a es aris proeqtis doneze gansazRvruli Sedegebi, romlebic miRebulia ADB operaciebis Sedegad da ar moicavs qveynis da seqtoris Sedegebis struqturas. qveynis da seqtoris Sedegebi mzaddeba, rogorc qveyanasTan 2014-2018 wlebSi partniorobis dokumentis nawili.

wyaro: aziis ganviTarebis banki.

11

danarTi 2 daxmarebis moculoba

cxrili 2.1: sakredito proeqtebi, 2014-2016 proeqtis / programis

aRwera

seqtori klasifikacia pirveladi Tema

ganyofileba PPTA weli

Rirebuleba ($ milioni)

ADB

ADF

სულ OCR sesxebi grantebi sul mTavroba Tana-dafinanseba

2014 ZiriTadi

MFF urbanuli momsaxurebis sainvesticio programa, tranSi 4

WSM GI ENV CWUW 2010 200.0 151.0 32.0 0.0 183.0 17.0 0.0

sul 200.0 151.0 32.0 0.0 183.0 17.0 0.0

2014 savaraudo MFF mdgradi urbanuli transportis sainvesticio programa, tranSi 4

TCT GI GRO CWUW 2009 93.0 50.0 27.0 0.0 77.0 16.0 0.0

sul 93.0 50.0 27.0 0.0 77.0 16.0 0.0 2015 ZiriTadi meoradi gzis gaumjobesebis proeqti

TCT GI GRO CWTC 2013 118.0 0.0 100.0 0.0 100.0 18.0 0.0

MFF mdgradi urbanuli transportis sainvesticio programa, tranSi 4

TCT GI GRO CWUW 2009 93.0 50.0 27.0 0.0 77.0 16.0 0.0

sul 211.0 50.0 127.0 0.0 177.0 34.0 0.0

2015 savaraudo

MFF urbanuli momsaxurebis gaumjobesebis sainvesticio programa, tranSi 5

WSM GI ENV CWUW 2010 117.0 99.0 0.0 0.0 99.0 18.0 0.0

sul 117.0 99.0 0.0 0.0 99.0 18.0 0.0

2016 ZiriTadi

MFF urbanuli momsaxurebis gaumjobesebis sainvesticio programa, tranSi 5

WSM GI ENV CWUW 2010 117.0 99.0 0.0 0.0 99.0 18.0 0.0

eleqtroenergiis gadacemis reabilitacia da energoefeqturoba

ENE GI GRO CWEN 2014 58.0 15.0 35.0 0.0 50.0 8.0 0.0

sul 175.0 114.0 35.0 0.0 149.0 26.0 0.0

12 danarTi 2

proeqtis / programis aRwera

seqtori klasifikacia pirveladi Tema

ganyofileba PPTA weli

Rirebuleba ($ milioni)

ADB

ADF

2016 savaraudo

gzebisa da bazris dakavSirebis proeqti

TCT GI GRO CWTC 2015 290.0 228.0 12.0 0.0 240.0 50.0 0.0

sul 290.0 228.0 12.0 0.0 240.0 50.0 0.0

ADB = aziis ganviTarebis banki, ADF = aziis ganviTarebis fondi; CWUW = urbanuli ganviTarebisa da wylis ganyofileba; ENE = energia; ENV = garemos mdgradoba; GI = zogadi Careva; Gov’t = mTavroba; GRO = ekonomikuri zrda; MFF = mravaltranSiani safinanso instrumenti. OCR = Cveulebrivi ZiriTadi resursebi; PPTA = proeqtis momzadebis teqnikuri xelSewyoba; TCT = transportis, sainformacio da sakomunikacio teqnologia; WSM =

wyalmomaragebis da sxva municipaluri infrastruqtura da momsaxureba.

13

danarTi 2

cxrili A2.2: arasakredito produqtebi da momsaxureba, 2014-2016

xelSewyobis aRwera seqtori ganyofileba xelSewyobis tipi

dafinansebis wyaroebi

ADB sxva

wyaro raodenoba ($’000)

wyaro raodenoba ($’000)

sul

2014 ZiriTadi

xelSewuyoba transportirebis strategiisa da politikis sferoSi

TCT

CWTC

PATA

TASF

1.000.0

0.0

1.000.0

sazogadoebrivi seqtoris efeqturobis gaumjobeseba – faza 1

PSM CWPF PATA TASF 500.0 0.0 500.0

sul 1.500.0 0.0 1.500.0

2014 savaraudo

strategiuli garemos Sefaseba hidroenergetikisaTvis

ENE CWEN CDTA TASF 750.0 0.0 750.0

sul 750.0 0.0 750.0

2015 ZiriTadi gzebisa da bazris dakavSirebis proeqti

TCT

CWTC

PPTA

TASF

1.000.0

0.0 1.000.0

potencialis ganviTareba gzebis departamentisTvis

TCT CWTC S-CDTA TASF 200.0 0.0 1.000.0

wyalmomaragebis maregulirebeli meqanizmebis xelSewyoba

WSM CWUW CDTA TASF 800.0 0.0 800.0

eleqtroenergiis gadacemis qselis reabilitacia da energoefeqturoba

ENE CWEN PPTA TASF 1.000.0 0.0 1.000.0

finansur seqtorze zedamxedvelobis da korporatiuli mmarTvelobis xelSewyoba

FIN PSFI S-PATA TASF 200.0 0.0 200.0

14

danarTi 2

xelSewyobis aRwera seqtori ganyofileba xelSewyobis tipi

dafinansebis wyaroebi sul

ADB sxva

wyaro raodenoba ($’000)

wyaro raodenoba ($’000)

xelSewyoba statistikis, socialuri da urbanuli momsaxurebis sferoSi

PSM GRM S-PATA TASF 225.0 0.0 225.0

saxelmwifo-kerZo partniorobis ganviTareba

PSD CWPF PATA TASF 500.0 500.0

sul 3.925.0 0.0 3.925.0

2016 ZiriTadi

qalaqebis mdgradi ganviTarebis momzadeba

TCT/WSM CWUW PPTA TASF 1.500.0 0.0 1.500,0

finansuri CarTulobis mxardaWera

FIN CWPF PATA JFPR 1.500.0 0.0 1.500.0

samoqalaqo seqtoris

efeqturobis gaumjobeseba – faza 2

PSM CWPF PATA TASF 1.000.0 0.0 1.000.0

sul 4.000.0 0.0 4.000.0

ADB = aziis ganviTarebis banki, CDTA = potencialis ganviTarebis teqnikuri daxmareba; CWEN = energetikis ganyofileba; CWPF = sazogadoebrivi menejmentis, finansuri seqtoris da savaWro ganyofileba, CWTC = transportis da komunikaciis ganyofileba, CWUW = urbanuli ganviTarebisa da wylis ganyofileba; ENE = energia; FIN = finansebi; GRM = mudmivi warmomadgenloba saqarTveloSi; JFPR = iaponiis siRaribis daZlevis fondi; MFF =

mravaltranSiani safinanso instrumenti; PATA = politikisa da mrCevelTa teqnikuri daxmareba; PPTA = proeqtis momzadebis teqnikuri daxmareba; PSM = sazogadoebrivi seqtoris menejmenti; PSD = kerZo seqtoris ganviTareba, PSFI = kerZo seqtoris finansuri institutebis ganyofileba; S-CDTA =

mcire masStabiani ganviTarebis teqnikuri daxmareba; S-PATA = mciremasStabiani politikisa da mrCevelTa teqnikuri daxmareba; TASF = teqnikuri daxmarebis specialuri fondi; TCT = transportis, sainformacio da sakomunikacio teqnologia; WSM = wyalmomaragebis da sxva municipaluri infrastruqtura da momsaxureba. wyaro: ADB Sefasebebi

15

danarTi 3 daxmarebis programa mimdinare wlisTvis

cxrili A3.1: sakredito produqtebi

proeqtis / programis

aRwera

seqtori klasifikacia pirveladi Tema

ganyofileba Rirebuleba ($ milioni)

ADB

ADF

PPTA weli

sul OCR sesxebi grantebi sul mTavroba Tana-dafinanseba

ZiriTadi MFF mdgradi urbanuli transportis sainvesticio programa, tranSi 3

TCT

GI

GRO

CWUW

2009

89.0

73.0

0.0

0.0

73.0

16.0

0.0

MFF mdgradi urbanuli transportis sainvesticio programa, tranSi 3

WSM GI ENV CWUW 2010 116.0 0.0 98.0 0.0 98.0 18.0 0.0

sul 205.0 73.0 98.0 0.0 171.0 34.0 0.0

ADB=aziis ganviTarebis banki, ADF = aziis ganviTarebis fondi, CWUW = urbanuli ganviTarebis da wylis ganyofileba, ENV = garemos mdgradoba, GI

= zogadi Careva, Gov’t = mTavroba, GRO = ekonomikuri zrda, MFF = mravaltranSiani safinanso instrumenti, OCR = Cveulebrivi ZiriTadi resursebi, PPTA = proeqtis momzadebis teqnikuri xelSewyoba; ADB Sefasebebi.

16

danarTi 3

cxrili A3.2: arasakredito produqtebi da momsaxureba, 2013

xelSewyobis aRwera seqtori ganyofileba xelSewyobis

tipi Rirebuleba ($ milioni)

ADB ADF

wyaro raodenoba wyaro raodenoba sul meoradi gzis gaumjobesebis proeqti

TCT

CWTC

PPTA

TASF

1.000.0

0.0

1.000.0

sul 1.000.0 0.0 1.000.0

ADB = aziis ganviTarebis banki, CWTC = transportis da komunikaciis ganyofileba, PPTA = proeqtis momzadebis teqnikuri xelSewyoba; TASF =

teqnikuri xelSewyobis specialuri fondi, TCT = transportis, sainformacio da sakomunikacio teqnologia. wyaro: aziis ganviTarebis bankis Sefasebebi