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|
 State Road Fund in 2001 |
Revenue in 2001
| Type of revenue |
Annual plan, thousand Lats |
Revenue in 2001 |
Revenue in 2000, thousand Lats |
| |
|
Annual plan, thousand Lats |
% of the annual plan |
|
| Remainder as at 01. 01. |
- |
885.04 |
- |
- |
| Sources of SRF revenues |
|
|
|
|
| 1. Annual vehicle tax |
8300.00 |
8661.80 |
104.36 |
8179.90 |
| 2. Excise duty |
49067.00 |
42234.29 |
86.07 |
44037.84 |
| 3. Other revenues |
50.00 |
110.20 |
220.41 |
22.65 |
| 4. Donation from state consolidated budget |
- |
- |
- |
316.77 |
| Total |
57417.00 |
51006.30 |
88.83 |
52557.16 |
| Loans and grants |
|
|
|
|
| 1. WB loan |
100.00 |
101.07 |
101.07 |
2274.26 |
| 2. Loan from the Ministry of Finance (for the WB loan project) |
- |
- |
- |
1635.24 |
| 3. State Treasury short-term loan |
- |
- |
- |
1300.00 |
| 4. PHARE grant |
2539.00 |
2349.85 |
92.55 |
1099.00 |
| 5. State Treasury loan for the bilateral financing of PHARE project |
3050.00 |
2992.59 |
98.12 |
- |
| 6. State Treasury loan (for the financing of Rural Road Programme) |
4640.00 |
4640.00 |
100.00 |
- |
| Total |
10329.00 |
10083.50 |
97.62 |
6308.50 |
| State consolidated budget investments |
2440.00 |
2440.00 |
100.00 |
750.00 |
| Foreign financial aid (ISPA) |
2320.00 |
771.52 |
33.26 |
- |
| State consolidated budget allocations to rural roads |
- |
- |
- |
4457.00 |
| Revenue, total |
72,506.00 |
65,186.36 |
89.90 |
64,072.66 |
Expenditure in 2001
| Type of expenditure |
Annual plan, thousand Lats |
Expenditure in 2001 |
Expenditure in 2000, thousand Lats |
| |
|
Thousand Lats |
% of the annual plan |
|
| 1. Compensation to JSC "Latvian Railway" from excise duty |
3900.00 |
3763.33 |
96.50 |
4650.37 |
| 2. Donation from excise duty to regular passenger bus transport in rural areas |
5888.00 |
5157.20 |
87.59 |
6520.27 |
| 3. Donation for municipal roads (streets) |
13780.00 |
11132.73 |
80.79 |
11524.10 |
| 3.1. from annual vehicle tax |
2490.00 |
2490.00 |
100.00 |
163874.00 |
| 3.2. from excise duty |
11290.00 |
8642.73 |
76.55 |
2657506.00 |
| 4. Rural road financing |
3573.00 |
3201.84 |
89.61 |
5819.67 |
| 5. State road financing |
46180.00 |
41059.61 |
88.91 |
34664.90 |
| 5.1. State road maintenance and development financing |
33315.00 |
30648.13 |
91.99 |
28700.62 |
| 5.2. Loan repayment |
4657.00 |
4677.20 |
100.43 |
3157.40 |
| 5.3. Reserve of the Ministry of Transport |
50.00 |
31.41 |
62.81 |
70.63 |
| 5.4. International co-operation activities |
13.00 |
13.15 |
101.15 |
29.98 |
| 5.5. SRF and state road network management |
2229.00 |
2185.65 |
98.06 |
2200.00 |
| 5.6. Bilateral financing of municipal programmes |
186.00 |
189.11 |
101.67 |
430.14 |
| 5.7. Financing of Road Museum in Slokenbeka |
50.00 |
50.00 |
100.00 |
55.00 |
| 5.8. Information to the publics on the road sector |
11.00 |
3.89 |
35.39 |
21.13 |
| 5.9. Payment for invoices unpaid in the previous year |
3233.00 |
497310.00 |
100.87 |
- |
| 5.10. Excise duty reserve for the state roads |
2436.00 |
- |
- |
- |
| Total |
73,321.00 |
64,314.70 |
87.72 |
63,179.31 |
State road financing in 2001
| Code / Programme title |
Annual plan, thousand Lats |
Expenditure since the beginning of the year |
| |
|
thousand Lats |
% from annual plan |
| 1. ROUTINE MAINTENANCE |
15,944.00 |
15,939.36 |
99.97 |
| 2. PERIODIC MAINTENANCE |
3,747.00 |
3,708.03 |
98.96 |
| 2.1. Roads |
2,447.00 |
2,304.90 |
94.19 |
| 2.1.1. Asphalt wearing course renewal |
2,121.00 |
1,899.69 |
89.57 |
| 2.1.1.2.1. Asphalt wearing course renewal (work sites from 2000) |
1,321.00 |
1,009.37 |
76.41 |
| 2.1.1.2.2.Asphalt wearing course renewal |
800.00 |
890.32 |
111.29 |
| 2.1.2. Gravel pavements (work sites from 2000) |
88.00 |
172.69 |
196.24 |
| 2.1.2. Gravel pavements |
238.00 |
232.53 |
97.7 |
| 2.2. Bridges |
450.00 |
528.09 |
117.35 |
| 2.2.1. Bridge periodic maintenance |
450.00 |
528.09 |
117.35 |
| 2.3. Road traffic safety |
850.00 |
875.04 |
102.95 |
| 2.3.1. Renewal of traffic safety equipment |
850.00 |
875.04 |
102.95 |
| 3. RECONSTRUCTION |
11,780.00 |
9,276.35 |
78.75 |
| 3.1. Roads |
9,049.00 |
6,635.74 |
73.33 |
| 3.1.5. A1 Riga (Baltezers)- Estonian border (Ainazi), km 12,8-21,0 and bridge over the Lilaste channel |
3,632.00 |
2,595.41 |
71.46 |
| 3.1.10. Bypass of bridge over the Lorupe, road A2 Riga-Sigulda-Estonian border (Veclaicene) (work site from 2000) |
88.00 |
83.58 |
94.97 |
| 3.1.12. A7 Riga-Bauska-Lithuanian border (Grenctale), km 44,8-65,2 |
3,892.00 |
3,642.03 |
93.58 |
| 3.1.13. P133 Access road to the airport "Riga" |
1,058.00 |
- |
- |
| 3.1.14. A7 Riga-Bauska-Lithuanian border (Grenctale), km 84,74-85,135 |
120.00 |
107.00 |
89.17 |
| 3.1.15. Technical assistance |
259.00 |
207.72 |
80.2 |
| 3.2. Bridges |
1,021.00 |
889.87 |
87.16 |
| 3.2.5. Reconstruction of expansion joint on the bridge over the Lielupe in Sloka (work site from 2000) |
32.00 |
30.47 |
95.23 |
| 3.2.6. Pier construction on the bridge over the Dubna in Livani (work site from 2000) |
34.00 |
34.30 |
100.87 |
| 3.2.7. Bridge over the Vidusupe , road A10 Riga - Ventspils, km 126,8 |
104.00 |
103.09 |
99.12 |
| 3.2.8. Road interchange with railroad , road A10 Riga - Ventspils, km 64,8 |
196.00 |
190.21 |
97.05 |
| 3.2.9. Bridge over the Svete, road A10 Riga - Ventspils, km 159,2 |
317.00 |
304.16 |
95.95 |
| 3.2.10. Bridge over the Iecava , road P99 Jelgava - Kalnciems, km 3,6 |
323.00 |
213.65 |
66.14 |
| 3.2.11. Bridge over the Riva in Jurkalne |
15.00 |
14.00 |
93.33 |
| 3.3. Traffic safety improvement projects |
1,710.00 |
1,750.74 |
102.38 |
| 3.3.2. Traffic safety improvements in Bauska (Kalna and Zala Streets in Bauska centre) |
1,710.00 |
1,750.74 |
102.38 |
| 4. Design and Research |
1,160.00 |
1,115.80 |
96.19 |
| 4.1.1. Road research and studies (from 2000) |
38.00 |
30.59 |
80.5 |
| 4.1.2. Road research and studies |
152.00 |
50.28 |
33.08 |
| 4.2.1. Bridge research and studies (from 2000) |
20.00 |
- |
- |
| 4.2.2. Bridge research and studies |
55.00 |
79.18 |
143.96 |
| 4.3.1. Road construction designs (from 2000) |
546.00 |
527.99 |
96.70 |
| 4.3.2. Road construction designs |
84.00 |
177.79 |
211.66 |
| 4.4. Construction designs for traffic organisation equipment |
30.00 |
30.10 |
100.34 |
| 4.5.1. Bridge construction designs (from 2000) |
178.00 |
205.93 |
115.69 |
| 4.5.2. Bridge construction designs |
37.00 |
0.04 |
0.10 |
| 4.6. State expertise of construction designs |
10.00 |
5.31 |
53.10 |
| 4.7. Land acquisition |
10.00 |
8.58 |
85.78 |
| 6. Other programmes |
684.00 |
608.59 |
88.98 |
| 6.2.Customers tests and technology control |
291.00 |
262.37 |
90.16 |
| 6.3. Standardisation |
120.00 |
66.83 |
55.69 |
| 6.4. Development of traffic counting system |
50.00 |
59.16 |
118.32 |
| 6.5. Daily maintenance of urban arterial streets |
200.00 |
212.59 |
106.30 |
| 6.6. Bilateral financing for the daily maintenance of roads over the HPS facilities |
15.00 |
7.64 |
50.93 |
| 6.7. Bilateral financing for the periodic maintenance of roads over the HPS facilities |
8.00 |
- |
- |
| Total expenditure |
33,315.00 |
30,648.13 |
91.99 |
Rural road financing in 2001
| Code |
Programme / project |
Annual plan, thousand Lats |
Expenditure since the beginning of the year, thousand Lats |
Expenditure since the beginning of the year |
| |
|
|
|
thousand Lats |
% from annual plan |
| 5.1. |
Rural Road Improvement Programme |
1,768.00 |
1,661.10 |
1,359.54 |
76.9 |
| 5.1.1.1. |
P111 Ventspils (Leci) - Grobina, section Jurkalne - Pavilosta, km 35.5 - 43.0 |
11.00 |
- |
11.34 |
103.13 |
| 5.1.1.2 |
P131 Tukums - Kesterciems - Mersrags - Kolka, section Purciems - Kolka, km 89.680 - 105.055 |
45.00 |
- |
45.21 |
100.46 |
| 5.1.1.3 |
P111 Ventspils (Leci) - Grobina, km 43.0 - 50.3 |
327.00 |
223.06 |
205.06 |
62.71 |
| 5.1.2.3.A |
Bridge over the Zalvite, road P73 Vecumnieki - Nereta - Subate, km 42.8 |
86.00 |
152.14 |
85.60 |
99.53 |
| 5.1.3.1. |
P15 Ainazi - Matisi, section Mernieki - Staicele, km 12.5 - 25.5 |
306.00 |
371.4 |
290.12 |
94.81 |
| 5.1.3.2. |
P78 Plavinas - Ergli, section Mezezers - Odziena, km 2.3 - 8.7 |
56.00 |
164.82 |
52.76 |
94.22 |
| 5.1.3.3. |
P78 Plavinas - Ergli, section Akeni - Ergli, km 28.8 - 32.2 |
15.00 |
5.82 |
6.46 |
43.03 |
| 5.1.3.4. |
V286 Mazaiskrogs - Anuli - Kudums - Daibe - Pipeni, km 8.7 - 11.0 |
3.00 |
- |
3.30 |
109.97 |
| 5.1.3.5. |
Bridge over the Vizla, road V411 Velena-Viresi, km 27.7 |
238.00 |
205.27 |
202.81 |
85.22 |
| 5.1.4.2. |
P57 Malta - Sloboda, km 20.0 - 36.5 |
406.00 |
516.27 |
374.75 |
92.30 |
| 5.1.4.3. |
Bridge over the Malta, road A12 Jekabpils- Rezekne - Ludza - Russian border, km 72.5 |
275.00 |
22.32 |
82.14 |
29.87 |
| 5.2. |
Payment for works implemented in 1999 |
123.00 |
- |
98.80 |
80.32 |
| 5.3. |
Repayment of loan for rural road financing |
1,566.00 |
- |
1,508.17 |
96.31 |
| 5.4. |
Rural road design (payment for works implemented in 2000) |
98.00 |
153.47 |
100.92 |
102.98 |
| 5.5. |
Rural road design in 2001 |
18.00 |
80.36 |
134.41 |
746.73 |
| |
Total |
3,573.00 |
1,894.93 |
3,201.84 |
89.61 |
Municipal road (street) financing in 2001
| Local government |
Remainder as at 01.01.2001, Lats |
|
Revenues in 2001, Lats |
Expenditures in 2001, Lats |
Remainder as at 01.01.2002, Lats |
| |
|
Vehicle tax |
Excise duty |
|
|
| Aizkraukle District |
69995.00 |
33139.00 |
198402.00 |
254763.00 |
46,773.00 |
| Aluksne District |
74620.00 |
23523.00 |
158907.00 |
205563.00 |
51,487.00 |
| Balvi District |
55616.00 |
19663.00 |
169794.00 |
181252.00 |
63,821.00 |
| Bauska District |
46928.00 |
30391.00 |
145152.00 |
194016.00 |
28,455.00 |
| Bauska City |
1583.00 |
15265.00 |
34092.00 |
50940.00 |
- |
| Iecava Civil Parish |
- |
7574.00 |
26584.00 |
34158.00 |
- |
| Cesis District |
66284.00 |
63364.00 |
326590.00 |
425425.00 |
30,813.00 |
| Daugavpils District |
21495.00 |
22763.00 |
236209.00 |
269039.00 |
11,428.00 |
| Dobele District |
61894.00 |
31338.00 |
182536.00 |
268887.00 |
6,881.00 |
| Gulbene District |
52251.00 |
21710.00 |
137109.00 |
153700.00 |
57,370.00 |
| Jelgava District |
35245.00 |
18562.00 |
143211.00 |
173906.00 |
23,112.00 |
| Association "Berzes krasts" |
- |
6412.00 |
54463.00 |
38008.00 |
22,867.00 |
| Eleja Civil Parish |
1102.00 |
1202.00 |
9807.00 |
10244.00 |
1,867.00 |
| Lielplatone Civil Parish |
1267.00 |
686.00 |
9807.00 |
7433.00 |
4,327.00 |
| Ozolnieki Civil Parish |
2120.00 |
3810.00 |
5711.00 |
9887.00 |
1,754.00 |
| Jekabpils District |
30177.00 |
42345.00 |
305239.00 |
356064.00 |
21,697.00 |
| Kraslava District |
86069.00 |
17986.00 |
232748.00 |
266877.00 |
69,926.00 |
| Kuldiga District |
36676.00 |
32161.00 |
187263.00 |
239814.00 |
16,286.00 |
| Liepaja District |
38429.00 |
28949.00 |
188276.00 |
206499.00 |
49,155.00 |
| Priekule City |
1949.00 |
2289.00 |
8608.00 |
11494.00 |
1,352.00 |
| Kalvene Civil Parish |
1192.00 |
479.00 |
6855.00 |
5558.00 |
2,968.00 |
| Bunka Civil Parish |
253.00 |
157.00 |
4842.00 |
4339.00 |
913.00 |
| Limbazi District |
85025.00 |
21456.00 |
175256.00 |
194135.00 |
87,602.00 |
| Limbazi City |
- |
12009.00 |
29370.00 |
41379.00 |
- |
| Aloja City |
3472.00 |
1769.00 |
11646.00 |
13732.00 |
3,155.00 |
| Salacgriva City |
6895.00 |
804.00 |
2300.00 |
2474.00 |
7,525.00 |
| Ludza District |
85248.22 |
20571.00 |
235618.00 |
288001.44 |
53,435.78 |
| Madona District |
73275.00 |
36339.00 |
289544.00 |
346074.00 |
53,084.00 |
| Ogre District |
97458.00 |
58849.00 |
245323.00 |
327721.00 |
73,909.00 |
| Preili District |
389.53 |
19217.00 |
221566.00 |
224309.02 |
16,863.51 |
| Livani Territory |
5928.00 |
9157.00 |
41604.00 |
56689.00 |
- |
| Rezekne District |
61678.00 |
17943.00 |
204815.00 |
220137.00 |
64,299.00 |
| Riga District |
113066.00 |
169546.00 |
375536.00 |
534729.00 |
123,419.00 |
| Saldus District |
79667.00 |
21196.00 |
136713.00 |
167815.00 |
69,761.00 |
| Saldus City |
- |
15969.00 |
47343.00 |
63312.00 |
- |
| Talsi District |
92841.00 |
29550.00 |
156798.00 |
209745.00 |
69,444.00 |
| Talsi City |
- |
16515.00 |
48272.00 |
64787.00 |
- |
| Tukums District |
70985.00 |
24207.00 |
123885.00 |
177323.00 |
41,754.00 |
| Tukums City |
225.00 |
23979.00 |
35058.00 |
59064.00 |
198 |
| Kandava Territory |
5431.00 |
7591.00 |
34346.00 |
40923.00 |
6,445.00 |
| Valka District |
38628.22 |
31559.00 |
152155.00 |
193016.94 |
29,325.28 |
| Valmiera District |
97143.00 |
62194.00 |
224647.00 |
345398.00 |
38,586.00 |
| Ventspils District |
52180.00 |
12060.00 |
99918.00 |
118911.00 |
45,247.00 |
| Riga City |
2710.00 |
1068347.00 |
1456326.00 |
2526151.00 |
1,232.00 |
| Daugavpils City |
- |
95079.00 |
335252.00 |
392218.00 |
38,113.00 |
| Liepaja City |
- |
70534.00 |
297737.00 |
368271.00 |
- |
| Jelgava City |
- |
67427.00 |
269840.00 |
306590.00 |
30,677.00 |
| Jurmala City |
- |
63434.00 |
328207.00 |
354329.00 |
37,312.00 |
| Ventspils City |
1.00 |
52343.00 |
160056.00 |
194201.00 |
18,199.00 |
| Rezekne City |
15836.00 |
36588.00 |
131396.00 |
168880.00 |
14,940.00 |
| Total |
1,673,226,97 |
2,490,000.00 |
8,642,732.00 |
11,368,181.40 |
1,437,777.57 |
|
|
|
|
Financial Activities
2005
