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XXVII International Baltic Road Conference
Yearbook of Latvian State Roads 2006
Road construction works 2007

 Financial Activities in 2005


State Road Financing in 2005
No. Programmes, Projects, works 2005 year plan, thous. Ls Actual expenditures from beginning of the year
thous. Ls % from beginning of the year
1. MAINTENANCE COSTS 35881.00 35875.31 99.98
1.1. Repayment of loan principal sum 4680.00 4680.38 100.01
1.2. Repayment of loan interest 1364.00 1360.44 99.74
1.3. Road network management 3997.00 3990.15 99.83
1.4. Routine maintenance 25600.00 25638.10 100.15
1.4.1. State road routine maintenance 25239.00 25276.67 100.15
1.4.2. Co-financing for routine maintenance of urban transit streets 349.00 352.70 101.06
1.4.3. Co-financing for routine maintenance of roads over „Latvenergo” hydrotechnical structures 12.00 8.72 72.71
1.5. Standardisation programme 70.00 69.22 98.89
1.6. State road traffic safety audit 10.00 10.00 100.00
1.7. Donation to road museum 70.00 70.00 100.00
1.8. Fee for international organisations 16.00 15.11 94.44
1.9. Land surveys 49.00 16.91 34.52
1.10. Information to the public on road sector issues 25.00 25.00 100.00
2. EXPENDITURES FOR CAPITAL INVESTMENTS 21241.00 21223.39 99.92
2.1. Periodic maintenance and renovation 15446.00 15590.94 100.94
2.1.1. Roads 7113.00 7316.24 102.86
2.1.1.1. Asphalt pavement periodic maintenance 2597.00 2644.49 101.83
2.1.1.2. Traffic provision in sections with collapsed asphalt pavement 1345.00 1390.38 103.37
2.1.1.3. Road renovation (completion of rural road programme Valka – Rūjiena) 1200.00 1215.84 101.32
2.1.1.4. Co-financing for periodic maintenance and renovation of urban transit streets (Balvu Street) 1911.00 2011.03 105.23
2.1.1.5. Development of traffic counting system 60.00 54.51 90.85
2.1.2. Bridges 1186.00 1273.95 107.42
2.1.2.1. Bridge periodic maintenance 1135.00 1211.53 106.74
2.1.2.2. Bridge renovation 51.00 62.42 122.40
2.1.3. Traffic organisation and road furniture 7147.00 7000.75 97.95
2.1.3.1. Periodic maintenance of traffic organisation technical device 2125.00 2048.17 96.38
2.1.3.2. Traffic safety improvement projects 4962.00 4880.76 98.36
2.1.3.3. Road Weather Information System development 60.00 71.82 119.69
2.2. Design and project preparation 2386.00 2053.32 86.06
2.2.1. Road research and studies 215.00 191.22 88.94
2.2.2. Bridge research and studies 133.00 154.92 116.48
2.2.3. Road construction designs 1700.00 1277.88 75.17
2.2.4. Bridge construction designs 263.00 360.58 137.10
2.2.5. Construction designs of traffic organisation technical devices 75.00 68.72 91.63
2.3. Other expenditures 3409.00 3579.12 104.99
2.3.1. Reserve of the Ministry of Transport and co-financing for municipal programmes 962.00 964.52 100.26
2.3.2. Payments for works executed in previous years 1309.00 1437.27 109.80
2.3.3. Project management and supervision for ERAF projects (5,2 % of 29,1 mil. Ls) 1092.00 1155.72 105.84
2.3.4. Land acquisition 46.00 21.61 46.97
  TOTAL 57122.00 57098.70 99.96


Financing of Joint Trans-European Projects in 2005
No. Programmes, projects, works 2005 year plan, thousand Lats Actual expenditure from beginning of the year
thousand Lats % from beginning of the year
2.1. E67 Via Baltica, section Riga – Ķekava (construction design) 268.00 159.75 59.61
2.3. E22 section Rēzekne – Terehova (construction design) 914.00 913.37 99.93
  TOTAL 1182.00 1073.12 90.79


Financing of Cohesion Fund Projects in the Road Sector in 2005
No. Programmes, projects, works 2005 year plan, thous. Lats Actual expenditure from beginning of the year
thous. Lats % from beginning of the year
  MAINTENANCE COSTS 2473.00 0.00 0.00
1. Payment to consolidated budget 2473.00 0.00 0.00
  EXPENDITURES FOR CAPITAL INVESTMENTS 57156.00 54389.60 95.16
2.1. E22 section Tīnūži – Koknese (construction design, land acquisition) 232.00 232.08 100.03
2.2. TEN road network improvement, project 1 27197.00 26271.00 96.60
2.2.1. E67/A1 Skulte – Svētciems, km 40.57 – 80.2 (construction)   15243.00  
2.2.2. E67/A1 Ādaži – Gauja, km 6.3 – 12.20 (construction)   4383.65  
2.2.3. E67/A7 Bauska – Grenctāle, km 67.4 – 85.3 (construction)   6613.24  
2.2.4. E22/A10 Priedaine – Sloka, km 20.6 – 36.7 (construction)   0.00  
2.2.5. E22/A12 Jēkabpils – Varakļāni, km 6.8 – 62.1 (construction)   0.00  
2.2.6. Land acquisition and other expenditures   31.11  
2.3. TEN road network improvement, project 2 (construction design, land acquisition) 518.00 517.74 99.95
2.4. E67 Via Baltica section Ķekava – Iecava (construction, land acquisition ) 9742.00 8124.38 83.40
2.5. E67 Via Baltica, Saulkrasti bypass (construction, land acquisition) 19031.00 19030.35 100.00
2.6. E67 Via Baltica, Riga – Ādaži (construction) 75.00 74.95 99.93
2.7. Airport "Riga" access road, Part A and Part B (construction) 361.00 139.12 38.54
  TOTAL 59629.00 54389.60 91.21


Financing for Regional Road Development Programme (ERDF) in 2005
Nr. Programmes, projects, works 2005 year plan, thousand Lats Actual expenditure from beginning of the year
thousand Lats % from beginning of the year
1. Strengthening of asphalt pavement on 1st class road routes 20151.00 20142.96 99.96
1.1. P1 Riga (Jaunciems) – Carnikava – Ādaži, km 15.8 – 21.2 1264.00 1137.82 90.02
1.2. P5 Ulbroka – Ogre, km 5.5 – 11.9 1741.00 1736.80 99.76
1.3. P30 Cēsis – Vecpiebalga – Madona (section Bērzukrogs – railway viaduct), km 14.9 – 24.7 1493.00 1467.75 98.31
1.4. P62 Krāslava – Preiļi – Madona (section Preiļi – A13 intersection), km 42.6 - 44.2 316.00 291.28 92.18
1.5. P120 Talsi – Stende – Kuldīga, km 41.0 - 48.0 758.00 756.77 99.84
1.6. P97 Jelgava – Dobele – Annenieki, km 34.1 - 42.45 2331.00 2310.24 99.11
1.7. P105 Saldus – Ezere, km 4.0 – 13.3 800.00 1003.39 125.42
1.8. P4 Riga – Ērgļi, km 11.42 – 16.15 1880.00 2095.07 111.44
1.9. P111 Ventspils (Leči) – Grobiņa, km 0.0 - 9.5 1860.00 1846.81 99.29
1.10. P85 Riga HEPS – Jaunjelgava (section Riga HEPS – Daugmale), km 0.0 - 8.86 2700.00 2494.39 92.38
1.11. P93 Jelgava – Iecava, km 12.5 – 18.18 0.00 0.00 0.00
1.12. P93 Jelgava – Iecava, km 24.8. – 30.54 748.00 673.86 90.09
1.13. P131 Tukums – Ķesterciems – Mērsrags – Kolka, (section Engure – border of Talsi district), km 31.5 - 42.4 2207.00 2100.99 95.20
1.14. P131 Tukums – Ķesterciems – Mērsrags – Kolka (section Kaltene – Roja), km 66.99 - 71.19 1203.00 1126.87 93.67
1.15. P49 Krāslava – Ludza – Ezernieki – Pušmucova, km 7.2 – 17.0 850.00 1100.92 129.52
2. Paving of gravel roads on 1st class road routes 2926.00 3017.86 103.14
2.1. P69 Skrudaliena – Kaplava – Kārsava (section Kaplava – Kārsava), km 24.06 - 33,87 1607.00 1411.67 87.85
2.2. P33 Ērgļi – Jaunpiebalga – Saliņkrogs (section Vecpiebalga – Abrupe), km 25.3 - 35.5 880.00 1105.47 125.62
2.3. P117 Skrunda – Aizpute, km 0.0 – 4.7 439.00 500.71 114.06
3. Strengthening of bridges on 1st class asphalt road routes 1209.00 1162.01 96.11
3.1. P63 Dubnas bridge on road Līvāni – Preiļi, km11.9 658.00 614.75 93.43
3.2. P108 Ēdas bridge on road Ventspils – Kuldīga – Saldus, km 71.0 19.00 18.62 98.02
3.3. P119 Užavas bridge on road Kuldīga – Alsunga – Jūrkalne, km 30.1 16.00 16.27 101.72
3.4. P103 Sesavas bridge on road Dobele – Bauska, km 4.7 0.00 0.00 0.00
3.5. P11 Sutasgrāvja bridge on road Kocēni – Limbaži – Tūja, km 45.,9 16.00 15.93 99.54
3.6. P11 Braslas bridge on road Kocēni – Limbaži – Tūja 35,1. km 18.00 17.81 98.96
3.7. P126 Rojas bridge on road Valdgale – Roja, km 26.4 82.00 82.17 100.21
3.8. P76 Ziemeļsusējas bridge on road Aizkraukle – Jēkabpils, km 37.8 400.00 396.45 99.11
4. Maintenance of urban transit streets on 1st class road routes 4814.00 4777.17 99.23
4.1. P105 Saldus – Ezere to Saldus – Butnāri, Dzirnavu and Brīvības street (Saldus) 1000.00 933.60 93.36
4.2. P11 Kocēni – Limbaži – Tūja (Limbaži bypass) 1869.00 2012.48 107.68
4.3. P97 Jelgava – Dobele – Annenieki (Jelgava, Rūpniecības Street), km 0.0 - 1.3 1945.00 1831.08 94.14
  TOTAL 29100.00 29100.00 100.00


Target Donations for Municipal Street and Road Financing in 2005
Municipality Remainder as at Jan. 1, 2005, Lats Received, Lats Expended, Lats Remainder as at Jan. 1, 2006, Lats
Aizkraukle district 106175.00 371049.00 359686.00 117538.00
Alūksne district 66574.00 281816.00 273150.00 75240.00
Balvi district 99438.00 311142.00 278097.00 132483.00
Bauska district 26437.00 302215.00 271254.00 57398.00
Bauska city 3466.00 84779.00 81919.00 6326.00
Iecava parish 47.00 63664.00 54583.00 9128.00
Cēsis district 137188.00 681207.00 551201.00 267194.00
Daugavpils district 40799.00 583245.00 588747.00 35297.00
Dobele district 41642.00 374051.00 400641.00 15052.00
Gulbene district 24310.00 262877.00 235516.00 51671.00
Jelgava district 47038.00 208688.00 171831.00 83895.00
Society „Bērzes krasti” 18623.00 113480.00 98745.00 33358.00
Eleja parish 2.00 20807.00 20533.00 276.00
Lielplatone parish 726.00 19873.00 19841.00 758.00
Ozolnieki region 5396.00 60055.00 38090.00 27361.00
Valgunde parish 2712.00 29814.00 30835.00 1691.00
Jēkabpils district 30944.00 610793.00 590237.00 51500.00
Krāslava district 125519.00 456007.00 431773.00 149753.00
Kuldīga district 55611.00 436949.00 353886.00 138674.00
Liepāja district 96310.00 474160.00 485256.00 85214.00
Priekule city 0.00 16015.00 15979.00 36.00
Grobiņa city 0.00 26762.00 21621.00 5141.00
Kalvene parish 8156.00 13212.00 14003.00 7365.00
Bunka parish 0.00 16135.00 16135.00 0.00
Limbaži district 95116.00 299531.00 296323.00 98324.00
Limbaži city 0.00 75733.00 75733.00 0.00
Aloja city 5603.00 24525.00 23225.00 6903.00
Salacgrīva city 2647.94 61348.00 48704.65 15291.29
Ludza district 87626.28 431770.00 399886.88 119509.40
Madona district 110343.00 479895.00 452670.00 137568.00
Barkava parish 7498.00 19505.00 24480.00 2523.00
Varakļāni parish 41106.00 24237.00 14550.00 50793.00
Vestiena parish 3067.00 13958.00 13835.00 3190.00
Murmastiene parish 5123.00 16304.00 5916.00 15511.00
Ogre district 141164.00 535438.00 575050.00 101552.00
Preiļi district 2089.36 52818.00 54907.36 0.00
Līvāni region 16875.00 91510.00 89569.00 18816.00
Preiļi region 3160.55 93667.00 95758.70 1068.85
Pelēči parish 652.00 20151.00 20512.00 291.00
Vārkava parish 0.00 12973.00 12923.00 50.00
Vārkava region 0.00 28333.00 9156.00 19177.00
Jersika parish 0.00 15687.00 15687.00 0.00
Sutri parish 0.00 15936.00 14149.00 1787.00
Rudzāti parish 0.00 18809.00 18465.00 344.00
Sauna parish 0.00 13997.00 9304.00 4693.00
Aglona parish 0.00 26066.00 26065.59 0.41
Riebiņi region 0.00 124425.00 108607.16 15817.84
Rēzekne region 159759.00 421739.00 489568.00 91930.00
Malta parish 2418.00 20330.00 18582.00 4166.00
Riga district 170350.00 1084724.00 1091078.00 163996.00
Saldus district 65136.00 278068.00 269873.00 73331.00
Saldus city 24557.00 112426.00 109892.00 27091.00
Talsi district 83714.00 332765.00 297820.00 118659.00
Talsi city 7.00 115030.00 115023.00 14.00
Tukums district 72343.00 276219.00 238321.00 110241.00
Tukums city 3371.37 147787.00 145501.37 5657.00
Kandava region 94.00 73476.00 73570.00 0.00
Valka district 30212.00 309313.00 250679.00 88846.00
Valmiera district 128539.00 500143.00 406627.00 222055.00
Ventspils district 132050.00 191072.00 181113.00 142009.00
Rigas city 999604.00 .00 .00 1424452.00
Daugavpils city 0.00 701348.00 701348.00 0.00
Liepāja city 55363.00 604530.00 659435.00 458.00
Jelgava city 43.00 502223.00 502265.00 1.00
Jūrmala city 79297.00 628299.00 691961.00 15635.00
Ventspils city 11.00 353392.00 353390.00 13.00
Rēzekne city 0.00 274091.00 274091.00 0.00
GRAND TOTAL 3466052.50 19928838.00 18940777.71 .79

Latvijas Valsts ceļi © 2004