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Financial Activities in 2006 |
State Road Financing
No. |
PROGRAMMES AND PROJECTS |
Plan for 2006, thous. Lats |
Expended from the beginning of year |
thous. Lats |
% from beginning of year |
|
1. |
MAINTENANCE EXPENDITURES |
67642.00 |
67465.15 |
99.74 |
1.1. |
REPAYMENT OF LOANS |
26303.00 |
26109.06 |
99.26 |
1.2. |
REPAYMENT OF LOAN INTEREST |
1684.00 |
1508.23 |
89.56 |
1.3. |
ADMINISTRATION OF ROAD NETWORK |
4290.00 |
4290.00 |
100.00 |
1.4. |
ROUTINE MAINTENANCE |
35063.00 |
35231.86 |
100.48 |
1.4.1. |
State road routine maintenance |
34671.00 |
34844.36 |
100.50 |
1.4.2. |
Co-financing of routine maintenance of urban transit streets |
380.00 |
380.39 |
100.10 |
1.4.3. |
Co-financing of routine maintenance of roads over Latvenergo hydrotechnical structures |
12.00 |
7.11 |
59.23 |
1.5. |
STANDARDIZATION PROGRAMME |
77.00 |
93.19 |
121.03 |
1.6. |
TRAFFIC SAFETY AUDIT ON STATE ROADS |
20.00 |
20.00 |
100.00 |
1.7. |
DONATION TO ROAD MUSEUM |
75.00 |
75.00 |
100.00 |
1.8. |
LAND REGISTRATION |
30.00 |
37.97 |
126.56 |
1.9. |
INFORMATION OF THE PUBLICS ON ROAD SECTOR ISSUES |
100.00 |
99.83 |
99.83 |
2. |
EXPENDITURES FOR INVESTMENTS |
32047.00 |
32027.19 |
99.94 |
2.1. |
PERIODIC MAINTENANCE AND RECONSTRUCTION |
29161.00 |
29470.71 |
101.06 |
2.1.1. |
Roads |
17217.00 |
18521.12 |
107.57 |
2.1.1.1. |
State main road improvement programme |
4802.00 |
1965.26 |
40.93 |
2.1.1.2. |
Periodical maintenance of asphalt concrete pavements of 1st and 2nd class roads |
1521.00 |
6960.59 |
457.63 |
2.1.1.3. |
Traffic provision in sections with deteriorated bituminous pavement |
3512.00 |
3443.32 |
98.04 |
2.1.1.4. |
Periodical maintenance of gravel roads |
1034.00 |
635.00 |
61.41 |
2.1.1.5. |
2nd class road improvement for regional support |
3530.00 |
3243.16 |
91.87 |
2.1.1.6. |
Road improvement in connection with the closing of railroad lines |
500.00 |
163.97 |
32.79 |
2.1.1.7. |
Co-financing of municipality road and street periodical maintenance, reconstruction and traffic safety improvement |
2258.00 |
2050.74 |
90.82 |
2.1.1.8. |
Development of traffic inventory system |
60.00 |
59.07 |
98.45 |
2.1.2. |
Bridges |
4172.00 |
3842.61 |
92.10 |
2.1.2.1. |
Bridge periodic maintenance |
1508.00 |
1182.20 |
78.40 |
2.1.2.2. |
Bridge renovation |
2664.00 |
2660.41 |
99.87 |
2.1.3. |
Traffic organization and road equipment |
7772.00 |
7106.98 |
91.44 |
2.1.3.1. |
Periodic maintenance of traffic organisation equipment |
4882.00 |
4664.74 |
95.55 |
2.1.3.2. |
Traffic safety improvement projects |
2830.00 |
2372.60 |
83.84 |
2.1.3.3. |
Development of road weather information system |
60.00 |
69.64 |
116.06 |
2.2. |
DESIGNING AND PREPARATION OF PROJECTS |
1771.00 |
1366.87 |
77.18 |
2.2.1. |
Road survey, studies and research |
541.00 |
446.06 |
82.45 |
2.2.2. |
Bridge survey, studies and research |
153.00 |
141.18 |
92.28 |
2.2.3. |
Road construction projects |
630.00 |
427.91 |
67.92 |
2.2.4. |
Bridge construction projects |
260.00 |
239.14 |
91.98 |
2.2.5. |
Traffic safety organization equipment projects |
100.00 |
101.95 |
101.95 |
2.2.6. |
Preparation of Public Private Partnership projects |
87.00 |
10.62 |
12.21 |
2.3. |
OTHER EXPENDITURES |
1115.00 |
1189.61 |
106.69 |
2.3.1. |
Payment for works finished in previous year |
620.00 |
627.88 |
101.27 |
2.3.2. |
Project management and supervision of ERDF projects |
405.00 |
495.86 |
122.43 |
2.3.3. |
Land acquisition |
90.00 |
65.87 |
73.19 |
|
TOTAL |
99689.00 |
99492.34 |
99.80 |
Trans-European Road Network Projects of Common Interest
No. |
PROGRAMMES AND PROJECTS |
Plan for 2006, thous. Lats |
Expended from the beginning of year |
thous. Lats |
% from beginning of year |
|
1. |
E67 Via Baltica, section Rīga Ķekava improvement study |
102.00 |
102.47 |
100.00 |
2. |
E22 section Rēzekne Terehova improvement study |
732.00 |
731.82 |
100.00 |
|
TOTAL |
834.00 |
834.29 |
100.00 |
Implementation of Cohesion Fund Financed Projects
No. |
PROGRAMMES AND PROJECTS |
Plan for 2006, thous. Lats |
Expended from the beginning of year |
thous. Lats |
% from beginning of year |
|
|
MAINTENANCE EXPENDITURES |
86.00 |
85.66 |
99.60 |
1. |
Payment to budget |
86.00 |
85.66 |
99.60 |
|
EXPENDITURES FOR INVESTMENTS |
73857.00 |
72861.26 |
98.65 |
2.1. |
E22 section Tīnūži Koknese (construction design, land acquisition) |
217.00 |
217.46 |
100.21 |
2.2. |
TEN road network improvement, project 1, incl.: |
21038.00 |
20164.41 |
95.85 |
2.2.1. |
E67/A1 Skulte Svētciems, km 40.57 80.2 (construction) |
9800.00 |
9480.30 |
96.74 |
2.2.2. |
E67/A1 Ādaži Gauja, km 6.3 12.2 (construction) |
6000.00 |
5789.26 |
96.49 |
2.2.3. |
E67/A7 Bauska Grenctāle, km 67.4 85.3 (construction) |
4800.00 |
4704.21 |
98.00 |
2.2.4. |
E22/A12 Jēkabpils Varakļāni, km 6.8 62.1 (construction) |
0.00 |
0.00 |
0.00 |
2.2.6. |
Land acquisition and other expenditures |
370.00 |
190.64 |
51.53 |
2.3. |
TEN road network improvement, project 2 (construction design, land acquisition) |
337.00 |
334.65 |
99.30 |
2.4. |
E67 Via Baltica section Ķekava Iecava (design, land acquisition ) |
10527.00 |
10518.62 |
99.92 |
2.5. |
E67 Via Baltica, Saulkrasti bypass (construction, land acquisition) |
40935.00 |
40903.64 |
99.92 |
2.6. |
Airport "Riga" access road, Part A and Part B (construction) |
728.00 |
722.49 |
99.24 |
2.7. |
E67 Via Baltica, section Rīga - Ķekava (land acquisition) |
0.00 |
0.00 |
0.00 |
2.8. |
E22 section Rēzekne - Terehova (land acquisition, audit) |
75.00 |
0.00 |
0.00 |
|
TOTAL |
73943.00 |
72946.92 |
98.65 |
Financing of Regional Road Development Programme (ERDF)
No. |
PROGRAMMES AND PROJECTS |
Plan for 2006, thous. Lats |
Expended from the beginning of year |
thous. Lats |
% from beginning of year |
|
1. |
Bituminous pavement reinforcement in 1st class routes |
5350.00 |
5344.37 |
99.89 |
1.1. |
P1 Riga (Jaunciems) Carnikava Ādaži, km 15.8 21.2 |
52.00 |
52.11 |
100.22 |
1.4. |
P62 Krāslava Preiļi Madona (section Preiļi A13 crossing), km 42.6 - 44.2 |
31.00 |
31.45 |
101.44 |
1.7. |
P105 Saldus Ezere, km 4.0 13.3 |
67.00 |
67.06 |
100.10 |
1.8. |
P4 Riga Ērgļi, km 11.42 16.15 |
923.00 |
923.63 |
100.07 |
1.9. |
P111 Ventspils (Leči) Grobiņa, km 0.0 - 9.5 * |
0.00 |
-9.25 |
0.00 |
1.10. |
P85 Riga HPS Jaunjelgava (section Riga HPS Daugmale), km 0.0 - 8.86 |
88.00 |
88.46 |
100.52 |
1.11. |
P30 Cēsis - Vecpiebalga - Madona (section Veselava - Bērzukrogs), km 11.6. - 14.9 |
1246.00 |
1246.03 |
100.00 |
1.12. |
P93 Jelgava Iecava, km 24.8. 30.54 |
36.00 |
36.26 |
100.71 |
1.14. |
P131 Tukums Ķesterciems Mērsrags Kolka (section Kaltene Roja), km 66.99 - 71.19 |
31.00 |
31.76 |
102.44 |
1.15. |
P49 Krāslava Ludza Ezernieki Pušmucova, km 7.2 17.0 |
2876.00 |
2876.87 |
100.03 |
2. |
Gravel road paving in routes of 1st class roads |
4777.00 |
4778.51 |
100.03 |
2.1. |
P69 Skrudaliena Kaplava Kārsava (section Kaplava Kārsava), km 24.06 - 33,87 |
126.00 |
126.69 |
100.55 |
2.2. |
P33 Ērgļi Jaunpiebalga Saliņkrogs (section Vecpiebalga Abrupe), km 25.3 - 35.5 |
3383.00 |
3383.14 |
100.00 |
2.3. |
P117 Skrunda Aizpute, km 0.0 4.6 |
1268.00 |
1268.68 |
100.05 |
3. |
Bridge reinforcement on 1st class roads |
1542.00 |
1544.42 |
100.16 |
3.1. |
P63 Dubnas bridge on road Līvāni Preiļi, km 11.9 |
39.00 |
39.89 |
102.29 |
3.8. |
P76 Ziemeļsusēja bridge on road Aizkraukle Jēkabpils, km 37.8 |
636.00 |
636.66 |
100.10 |
3.9. |
P106 Venta bridge in Nīgrande on road Ezere - Embūte - Grobiņa, km 18.9 |
867.00 |
867.86 |
100.10 |
4. |
Urban transit street repairs on 1st class roads |
1371.00 |
1372.70 |
100.12 |
4.1. |
P105 Saldus Ezere till Saldus Butnāri, Dzirnavu and Brīvības Streets (Saldus) |
915.00 |
915.33 |
100.04 |
4.2. |
P11 Kocēni Limbaži Tūja (Limbaži bypass) |
241.00 |
241.79 |
100.33 |
4.3. |
P97 Jelgava Dobele Annenieki (Jelgava, Rūpniecības Street), km 0.0 - 1.3 |
215.00 |
215.58 |
100.27 |
|
TOTAL |
13040.00 |
13040.00 |
100.00 |
* Ltd. VIA repaid the fine of 9 245.61 Lats for the road P111 Ventspils (Leči)Grobiņa, section of km 0.09.5.
Target Donations for the Financing of Municipal Roads and Streets
Municipality |
Remnant as at December 31, 2005, Lats |
Received, Lats |
Spent, Lats |
Remnant as at December 31, 2006, Lats |
|
Aizkraukle district |
90711.00 |
491161.00 |
405412.00 |
176460.00 |
Aizkraukle region |
26827.00 |
137407.00 |
106281.00 |
57953.00 |
Alūksne district |
75240.00 |
475090.00 |
418590.00 |
131740.00 |
Balvi district |
132483.00 |
504360.00 |
440920.00 |
195923.00 |
Bauska district |
57398.00 |
462259.00 |
415997.00 |
103660.00 |
Bauska city |
6326.00 |
138777.00 |
117657.00 |
27446.00 |
Iecava region |
9128.00 |
106835.00 |
114729.00 |
1234.00 |
Cēsis district |
267194.00 |
1087160.00 |
951980.00 |
402374.00 |
Daugavpils district |
35297.00 |
872682.00 |
846460.00 |
61519.00 |
Dobele district |
15052.00 |
611610.00 |
565492.00 |
61170.00 |
Gulbene district |
51671.00 |
419865.00 |
404600.00 |
66936.00 |
Jelgava district |
83895.00 |
332084.00 |
289008.00 |
126971.00 |
Union "Bērzes krasts" |
33358.00 |
186615.00 |
108371.00 |
111602.00 |
Eleja parish |
276.00 |
34928.00 |
27310.00 |
7894.00 |
Lielplatone parish |
758.00 |
33531.00 |
28767.00 |
5522.00 |
Ozolnieki region |
27361.00 |
100433.00 |
104976.00 |
22818.00 |
Valgunde parish |
1691.00 |
43904.00 |
44348.00 |
1247.00 |
Jēkabpils district |
51500.00 |
979729.00 |
931460.00 |
99769.00 |
Krāslava district |
149753.00 |
740352.00 |
657969.00 |
232136.00 |
Kuldīga district |
138674.00 |
675184.00 |
623677.00 |
190181.00 |
Liepāja district |
85214.00 |
773298.00 |
614251.00 |
244261.00 |
Priekule town |
36.00 |
26049.00 |
17181.00 |
8904.00 |
Grobiņa town |
5141.00 |
41593.00 |
44466.00 |
2268.00 |
Kalvene parish |
7365.00 |
21183.00 |
24194.00 |
4354.00 |
Bunka parish |
0.00 |
26887.00 |
26308.00 |
579.00 |
Limbaži district |
98324.00 |
517780.00 |
402852.00 |
213252.00 |
Limbaži town |
0.00 |
132227.00 |
109838.00 |
22389.00 |
Aloja town |
6903.00 |
41975.00 |
29408.00 |
19470.00 |
Salacgrīva town |
15291.29 |
104647.00 |
108951.24 |
10987.05 |
Ludza district |
119509.40 |
709730.00 |
631694.38 |
197545.02 |
Madona district |
137568.00 |
726028.00 |
638682.00 |
224914.00 |
Cesvaine town and rural area |
0.00 |
61869.00 |
61806.00 |
63.00 |
Barkava parish |
2523.00 |
34795.00 |
29906.00 |
7412.00 |
Varakļāni parish |
50793.00 |
36180.00 |
8599.00 |
78374.00 |
Vestiena parish |
3190.00 |
23201.00 |
19708.00 |
6683.00 |
Murmastiene parish |
15511.00 |
27024.00 |
11038.00 |
31497.00 |
Ogre district |
101552.00 |
917603.00 |
823110.00 |
196045.00 |
Līvāni region |
18816.00 |
144171.00 |
129731.00 |
33256.00 |
Preiļi region |
1068.85 |
138931.00 |
123015.97 |
16983.88 |
Pelēči parish |
291.00 |
30245.00 |
21721.00 |
8815.00 |
Vārkava parish |
50.00 |
22381.00 |
16312.00 |
6119.00 |
Vārkava region |
19177.00 |
35284.00 |
37871.00 |
16590.00 |
Jersika parish |
0.00 |
20180.00 |
20022.84 |
157.16 |
Sutri parish |
1787.00 |
16860.00 |
13198.00 |
5449.00 |
Rudzāti parish |
344.00 |
23308.00 |
23382.00 |
270.00 |
Sauna parish |
4693.00 |
24221.00 |
16931.00 |
11983.00 |
Aglona parish |
0.41 |
40600.00 |
40600.38 |
0.03 |
Riebiņi region |
15817.84 |
185288.00 |
115787.15 |
85318.69 |
Rēzekne district |
91930.00 |
711369.00 |
608591.00 |
194708.00 |
Malta parish |
4166.00 |
32995.00 |
32402.00 |
4759.00 |
Rīga district |
163996.00 |
1824129.00 |
1640816.00 |
347309.00 |
Saldus district |
73331.00 |
463418.00 |
408496.00 |
128253.00 |
Saldus town |
27091.00 |
151915.00 |
151358.00 |
27648.00 |
Talsi district |
118659.00 |
554962.00 |
485545.00 |
188076.00 |
Talsi town |
14.00 |
184385.00 |
173923.00 |
10476.00 |
Tukums district |
110241.00 |
456494.00 |
438306.00 |
128429.00 |
Tukums town |
5657.00 |
233542.00 |
239199.00 |
0.00 |
Kandava region |
0.00 |
126358.00 |
123975.00 |
2383.00 |
Valka district |
88846.00 |
475808.00 |
430142.00 |
134512.00 |
Valmiera district |
222055.00 |
791717.00 |
761964.00 |
251808.00 |
Ventspils district |
142009.00 |
312741.00 |
262543.00 |
192207.00 |
Rīga city |
1424452.00 |
7246070.00 |
7416147.00 |
1254375.00 |
Daugavpils city |
0.00 |
1178029.00 |
1178029.00 |
0.00 |
Liepāja city |
458.00 |
952673.00 |
917561.00 |
35570.00 |
Jelgava city |
1.00 |
798099.00 |
791697.00 |
6403.00 |
Jūrmala city |
15635.00 |
980360.00 |
940648.00 |
55347.00 |
Ventspils city |
13.00 |
551092.00 |
551103.00 |
2.00 |
Rēzekne city |
0.00 |
425865.00 |
422481.00 |
3384.00 |
TOTAL |
.79 |
31789525.00 |
.96 |
6504142.83 |
|
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