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Execution of projects presented in capital annex of state budget

Program annual plan 3 month actual spending %
Vardnili and Enguri Hydro Power Projects Rehabilitation Project (EBRD, EIB, EU) (24 13) 25,000,000 0
0%
220kv line "Akhaltsikhe-Batumi" construction (WB) (24 14 01 01) 5,000,000 0
0%
500 KV OGK "Tskaltubo-Akhaltsikhe-Tortumi" Construction (KfW) (24 14 03 01) 2,600,000 0
0%
500 KV OGK "Jvari-Tskaltubo" Construction (WB) (24 14 03 03) 18,000,000 0
0%
Power Transmission Network Strengthening of Guria(KfW) (24 14 03 04) 4,500,000 0
0%
Kheledula-Lajanuri-Oni(KfW) (24 14 03 06) 5,400,000 0
0%
Arrangement of transport node at Kutaisi International Airport (Kopitnari) (25 02 02 12) 1,700,000 0
0%
The construction of the bridge over the river Debeda (EBRD) (25 02 02 18) 900,000 0
0%
Construction of new motorway (ADB) on Batumi section of Senaki-Poti-Sarpi motorway (Batumi) (25 02 03 14) 5,000,000 0
0%
Construction of Poti Bridge on River Rioni (ADB, EIB) (25 02 03 15) 1,000,000 0
0%
The construction of the Rustavi-Red Bridge section of the Tbilisi-Red Bridge (Border of the Republic of Azerbaijan) km22-km 57 road (EIB) (25 02 03 16) 1,000,000 0
0%
Construction-modernization of Algeti-Sadakhlo motorway (EIB) (25 02 03 17) 1,000,000 0
0%
Construction of km20-km 50 Lochin-Sagarejo section of Tbilisi-Bakurtsikhe-Lagodekhi highway (EIB) (25 02 03 18) 1,000,000 0
0%
Construction and rehabilitation of objects of public and public importance (25 03 06) 1,000,000 0
0%
Construction and Rehabilitation of Tourist Infrastructure (25 03 07) 6,000,000 0
0%
Improvment of energy efficiency of public buildings and renewables and alternative sources of energy in Georgia(E5P, NEFCO) (25 03 08) 5,000,000 0
0%
Livable Cities Investment Program (ADB) (25 03 09) 2,000,000 0
0%
Urban Transport Improvement Program (EBRD) (25 03 10) 4,909,000 0
0%
Bakuriani Municipal Services Project  (EBRD) (25 03 11) 10,000,000 0
0%
Kutaisi Wastewater Project (EIB, EPTATF) (25 04 04) 114,000 0
0%
Support for infrastructural projects in the regions (25 04 05) 45,000,000 0
0%
Kvemo Kartli Solid Waste Management Project (EBRD, SIDA) (25 05 03) 1,020,000 0
0%
Construction and Rehabilitation of General Educational Infrastructure in municipalities (25 07 03) 40,000,000 0
0%
Batumi buses project (E5P, EBRD) (56 13 04) 4,150,000 0
0%
Tbilisi buses project (Phase II) (EBRD) (56 13 05) 120,000,000 0
0%
Tbilisi Solid Waste Management Project (EBRD) (56 13 06) 27,000,000 0
0%
The reconstruction and construction of motorway in the direction of Sno-Juta-Roshka-Shatili-Omalo-Khadori Gorge-Batsara-Akhmeta (25 02 02 09) 20,000,000 10,459
0%
Internal Road Asset Management Project (WB) (25 02 02 15) 19,000,000 209,726
1%
Power line "Cross Khorga" (EBRD, EU, KfW) (24 14 02 02) 6,000,000 70,242
1%
Promotion of cultural heritage protection (32 10 03 02) 8,715,000 154,883
2%
Improvement of Penitentiary System Infrastructure (26 02 03) 21,000,000 395,026
2%
Construction of Bakurtsikhe-Tsnori section of Tbilisi-Bakurtsikhe-Lagodekhi highway (ADB) (25 02 03 13) 8,500,000 279,807
3%
Rehabilitation and Increasing Energy Efficiency measures for Public Schools in Tbilisi(CEB, E5P) (25 07 02) 2,000,000 76,964
4%
Kutaisi Solid Waste Integrated Management Project (EU, KfW) (25 05 02) 2,000,000 94,286
5%
Rehabilitation and reconstruction of Khulo-Zarzma section of Batumi (Angisa) - Akhaltsikhe highway (Kuwait Fund) (25 02 02 16) 15,000,000 993,286
7%
Reconstruction and rehabilitation of Bagdati-Abastumani road (25 02 02 08) 20,000,000 1,400,000
7%
Integrated Solid Waste Management Programme II (Kakheti, Samegrelo-Zemo Svaneti) (KfW) (25 05 04) 1,000,000 72,768
7%
Improvement of the population's electricity and natural gas supply (24 15) 62,800,000 5,041,266
8%
Reconstruction and construction of the Chumatleti-Khevi section of Tbilisi-Senaki-Leselidze road (EIB, WB) (25 02 03 06) 17,000,000 1,437,013
8%
Periodic repair and rehabilitation of motor roads (25 02 02 01) 301,700,000 27,668,947
9%
Rehabilitation of amelioration systems and purchase of equipment (31 06 01) 36,000,000 3,550,000
10%
Construction and Rehabilitation of Public Schools (25 07 01) 100,000,000 10,890,000
11%
The third project of domestic and local roads (WB) (25 02 02 14) 14,000,000 1,802,263
13%
Construction of km48-km 64 Grigoleti-Choloki section of the Senaki-Poti-Sarpi motorway (EIB) (25 02 03 10) 26,000,000 3,890,567
15%
Rehabilitation of medical institutions (27 04) 85,000,000 14,895,425
18%
Improve social and living conditions for internally displaced persons (25 06 01) 30,000,000 5,301,000
18%
East-West Express Highway Corridor Improvement Project (Zemo Osiauri-Rikoti) (EIB, WB) (25 02 03 02) 70,000,000 12,579,034
18%
Tbilisi-Senaki-Leselidze road section of Ubisa Shorapani section reconstruction - construction (EIB) (25 02 03 08) 100,000,000 18,087,242
18%
Construction of the second line of Kutaisi bypass road (25 02 03 04) 60,000,000 11,000,000
18%
Zemo Imereti (Sachkhere) - reconstruction and construction of the road connecting Racha (25 02 02 10) 30,000,000 5,522,823
18%
Coastal reinforcement works of coastal zones (25 02 02 07) 20,000,000 3,695,000
18%
Georgia Urban Reconstruction and Development Project (EIB) (25 03 05) 78,386,000 15,255,000
19%
Development of Educational, Scientific, Art and Sports Infrastructure (32 07) 119,211,400 25,787,228
22%
KfW - Rehabilitation of Communal Infrastructure Institutions in Batumi - IV Phase (KfW) (56 13 02) 30,300,000 6,743,252
22%
Regional Development Project III (Mtskheta-Mtianeti and Samtskhe-Javakheti) (WB) (25 03 03) 13,560,000 3,209,017
24%
Rehabilitation and reconstruction of Chumatleti-Kharagauli section of Dzirula-Kharagauli-Moliti-Pona-Chumateti road of secondary importance (ADB) (25 02 02 17) 16,400,000 4,398,503
27%
Tbilisi-Senaki-Leselidze road section of Kvevi Ubisi section reconstruction - construction (ADB, EIB) (25 02 03 07) 80,000,000 23,613,784
30%
Rehabilitation of Communal Infrastructure Institutions in Batumi - Phase III (EU, KfW) (56 13 01) 2,450,000 725,489
30%
Second Secondary and Local Roads Project (WB) (25 02 02 13) 1,200,000 366,699
31%
Construction of the road and railways to the Anaklia port (25 02 02 11) 3,300,000 1,022,000
31%
Urban Service Improvement Program (Water Supply & Wastewater Sector) (ADB) (25 04 03) 130,000,000 43,688,517
34%
Modernization and construction of km 0-km 50 section of Samtredia-Grigoleti highway (EIB, EU) (25 02 03 05) 50,000,000 17,737,580
35%
Regional and Municipal Infrastructure Development Project II (WB, WB-TF) (25 03 04) 8,856,000 3,280,098
37%
Kobuleti Wastewater Project (EBRD, ORET) (25 04 01) 800,000 304,502
38%
Sustainable Urban Transport Development Investment Program (ADB) (25 03 02) 31,800,000 12,371,156
39%
Adjara Solid Waste Project (EBRD) (56 13 03) 2,000,000 807,735
40%
Street Batumi new bypass road (ADB, AIIB) (25 02 03 03) 53,000,000 21,660,320
41%
Solid Waste Management Project in Georgia (GRANT) (EBRD) (25 05 05 01) 100,000 43,290
43%
Solid Waste Management in Georgia (25 05 01) 15,100,000 7,800,000
52%
East-West Transit Highway IV (Agara-Zemo Osiauri) (WB) (25 02 03 01) 500,000 281,240
56%
Construction of motorway and tunnel construction on the Kvemo-Kobi section of Mtskheta-Stepantsminda-Larsi highway(ADB,EBRD) (25 02 03 11) 25,000,000 17,799,271
71%
Tbilisi-Senaki-Leselidze road section of Shorapani Argveti section reconstruction - construction (ADB) (25 02 03 09) 120,000,000 90,227,029
75%
Sustainable Management Sustainable Management Project (SIDA) (25 04 02) 500,000 468,270
94%
Construction and Reconstruction of Zestafoni-Kutaisi-Samtredia section of East-West Express Highway (JICA) (25 02 03 12) 150,000 4,236,222
2824%

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Last updated: 03.08.2020