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Execution of projects presented in capital annex of state budget

Program annual plan 12 month actual spending %
Tbilisi Metro Modernization Project (EBRD) (56 13 09) 6,000,000 0
0%
Urban Transport Development Program (EBRD) (25 03 08) 500,000 1,900
0%
Construction of Mtskheta-Stepantsminda-Larsi road Khando-Pasanauri bypass and Arsha-Stepantsminda-Gveleti sections (25 02 03 14) 65,000,000 1,067,500
2%
Climate-Smart Irrigation Sector Development Project (ADB) (31 06 05 01) 500,000 14,600
3%
Kutaisi Wastewater Project (EIB, EPTATF) (25 04 04) 21,000,000 1,102,000
5%
Open Energy Efficiency Program (Energy Efficiency Program in Public Buildings) (KfW) (25 07 01 04 02) 3,000,000 524,100
17%
Green Investment in Buildings Project (EBRD) (25 07 01 04 01) 400,000 79,300
20%
Batumi Municipal Infrastructure (Phase V) (KfW) (56 13 08) 12,000,000 2,535,400
21%
Tbilisi Bus Project (Phase II) (EBRD) (56 13 10) 1,200,000 354,300
30%
Georgia-Zemo Samgori Irrigation Project (EIB) (31 06 05 02) 500,000 155,700
31%
Tbilisi Solid Waste Project (EBRD) (56 13 02 01) 12,000,000 4,363,400
36%
Northern Ring (EBRD), Namakhvani - Tskaltubo - Lajanuri (EBRD,EU-NIF,KfW) (24 14 01 02) 15,000,000 5,544,300
37%
Kheledula-Lajanuri-Oni (EU-NIF,KfW) (24 14 01 06) 15,000,000 5,891,800
39%
Vardnili and Enguri Hydropower Plants Rehabilitation Project (EBRD, EIB, EU) (24 19) 5,000,000 2,103,100
42%
Construction of Tbilisi-Bakurtsikhe-Lagodekhi road Sagarejo-Badiauri section (WB) (25 02 03 13) 110,000,000 47,372,400
43%
Improvement of municipal infrastructure in Imereti and Kazbegi municipalities (KfW) (25 04 02) 79,000,000 35,321,300
45%
Rehabilitation and equipment of medical institutions (27 04 01) 40,000,000 19,739,700
49%
Reconstruction-rehabilitation of Baghdati-Abastumani road (25 02 02 08) 50,000,000 26,599,000
53%
500 kV electric transmission line "Tskaltubo-Akhaltsikhe-Tortum" (EU-NIF, KfW) (24 14 01 01) 40,000,000 21,403,300
54%
Rehabilitation-reconstruction of Dzirula-Kharagauli-Moliti-Pona-Chumateleti road Chumateleti-Kharagauli section (ADB) (25 02 02 11) 45,000,000 25,779,300
57%
Construction of Poti Bridge over the Rioni River (ADB) (25 02 03 11) 20,000,000 12,396,500
62%
Water Supply and Waterwaste Program for Adjara Villages, Georgia (EU, KfW) (56 13 03) 20,000,000 13,696,400
68%
Rehabilitation and energy efficiency improvement of public schools in mountainous regions of Georgia (E5P, NEFCO) (25 07 01 05) 5,000,000 3,804,500
76%
Livable Cities Investment Program - Tbilisi City Municipality (ADB) (56 13 04 01 01) 4,500,000 3,430,300
76%
Improvement of penitentiary system infrastructure (26 02 03) 52,000,000 40,605,600
78%
Livable Cities Investment Project for Equal Development - Tbilisi City Municipality (ADB) (56 13 04 01 02) 2,500,000 1,980,400
79%
Regional Development Project III (Mtskheta-Mtianeti and Samtskhe-Javakheti) (WB) (25 03 03) 47,000,000 38,037,900
81%
Construction of Tbilisi-Bakurtsikhe-Lagodekhi road Lochini-Sagarejo section (25 02 03 12) 170,000,000 138,906,700
82%
Modernization-construction of Samtredia-Grigoleti road km 0-km 50 section (EIB, EU) (25 02 03 03) 150,000,000 124,202,400
83%
Construction of Tbilisi-Bakurtsikhe-Lagodekhi road Bakurtsikhe-Tsnori section (ADB) (25 02 03 10) 40,000,000 33,885,100
85%
Construction of road and tunnel on Kvesheti-Kobi section of Mtskheta-Stepantsminda-Larsi road (ADB, EBRD) (25 02 03 09) 250,000,000 215,415,900
86%
Strengthening of Guria power transmission infrastructure (EU-NIF, KfW) (24 14 01 04) 20,000,000 17,689,600
88%
Support measures for the 2025 European Youth Olympic Winter Festival (25 03 07) 49,000,000 44,497,300
91%
Integrated Solid Waste Management Program II (Kakheti, Samegrelo-Zemo Svaneti) (KfW) (25 05 03) 14,500,000 13,453,200
93%
Strengthening of Kakheti infrastructure (KfW) (24 14 01 05) 5,000,000 4,693,900
94%
Support for Internally Displaced Persons (25 06) 5,000,000 4,812,200
96%
Kvemo Kartli Waste Management Project (EBRD, SIDA) (25 05 02) 13,500,000 13,123,800
97%
Construction-rehabilitation of public schools (25 07 01 01) 13,000,000 12,823,200
99%
Innovation, Inclusiveness and Quality Project - Georgia I2Q (WB) (25 07 01 03) 63,850,000 63,080,400
99%
Construction-rehabilitation of preschool institutions (25 07 02) 201,000,000 198,601,000
99%
Regional and Municipal Infrastructure Development Project II (WB, WB-TF) (25 03 04) 28,000,000 27,861,700
100%
Measures to improve tourist infrastructure (25 08) 210,000,000 209,453,900
100%
Construction of Anaklia deep water port (24 06 06) 50,000,000 50,000,000
100%
Energy Supply Enhancement Project (24 15) 50,000,000 50,000,000
100%
Rehabilitation of amelioration systems and purchase of equipment (31 06 01) 37,000,000 37,000,000
100%
East-West Highway Corridor Improvement Project (Zemo Osiauri-Rikoti) (EIB, WB) (25 02 03 01) 95,000,000 95,389,000
100%
Urban Services Improvement Program (Water Supply and Sanitation Sector) (ADB) (25 04 01) 87,000,000 88,612,400
102%
Renovated Regions Program (25 03 02) 106,150,000 109,514,900
103%
Sustainable Urban Mobility (KfW) (56 13 05) 1,800,000 1,862,800
103%
Projects to be implemented by the Municipal Development Fund of Georgia (25 03 01) 54,000,000 55,986,700
104%
Development of educational and scientific infrastructure (32 07) 379,455,000 396,459,400
104%
Construction of the runway of Davit Agmashenebeli Kutaisi International Airport (24 06 05 01) 47,000,000 49,500,000
105%
Construction-modernization of Algeti-Sadakhlo road (EIB) (25 02 03 16) 8,500,000 9,542,800
112%
500 kV electric transmission line Jvari-Tskaltubo (WB) (24 14 01 03) 25,000,000 28,496,400
114%
Support measures for infrastructure projects in the regions (25 04 05) 450,000,000 521,955,000
116%
Improvement of water supply and wastewater systems in Khashuri and surrounding settlements (AFD, EU) (25 04 03) 28,000,000 34,066,600
122%
Periodic repair and rehabilitation of roads (25 02 02 01) 388,500,000 481,477,400
124%
Bakuriani Municipal Services Improvement Program (EBRD) (25 03 06) 150,000 186,100
124%
Adjara Solid Waste Project (EBRD, SIDA) (56 13 01) 5,000,000 6,275,500
126%
Reconstruction-construction of Tbilisi-Senaki-Leselidze road Shorapani-Argveta section (ADB) (25 02 03 07) 127,000,000 161,296,800
127%
Livable Cities Investment Program (Phase I) (ADB) (25 03 05 01) 41,000,000 53,441,100
130%
Reconstruction-construction of Tbilisi-Senaki-Leselidze road Ubisa-Shorapani section (EIB) (25 02 03 06) 22,000,000 28,925,300
131%
Rehabilitation-reconstruction of Batumi (Angisa) - Akhaltsikhe road Khulo-Zarzma section (Kuwait Fund) (25 02 02 10) 61,000,000 80,233,200
132%
Coastal zone bank protection works (25 02 02 07) 21,500,000 29,287,700
136%
State Road Asset Management Project (WB) (25 02 02 09) 3,500,000 5,057,100
144%
Tbilisi Public Schools Rehabilitation and Energy Efficiency Improvement Project (CEB, E5P) (25 07 01 02) 15,900,000 24,187,700
152%
Support for cultural heritage protection (33 06 03 02) 17,300,000 28,614,200
165%
Reconstruction-construction of Tbilisi-Senaki-Leselidze road Chumateleti-Khevi section (EIB, WB) (25 02 03 04) 120,000,000 211,533,900
176%
Batumi New Bypass Road (ADB, AIIB) (25 02 03 02) 42,000,000 79,537,500
189%
Construction of Senaki-Poti-Sarpi road km48-km64 Grigoleti-Choloki section (EIB) (25 02 03 08) 20,000,000 42,484,500
212%
Reconstruction-construction of Tbilisi-Senaki-Leselidze road Khevi-Ubisa section (ADB) (25 02 03 05) 18,000,000 63,895,500
355%
Construction of Tbilisi-Red Bridge (Azerbaijan border) road km22-km57 Rustavi-Red Bridge section (EIB) (25 02 03 15) 1,500,000 5,507,900
367%
500 kV Transmission Line "Ksani-Stepantsminda" Construction (EBRD, EU, KfW) (24 14 04 01) 0 18,605,000
100%
Sustainable Water Supply and Sanitation Sector Development Program (ADB) (25 04 07) 0 2,438,300
100%

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Last updated: 04.04.2025