Code / Programme title |
Annual plan, thousand Lats |
Expenditure since the beginning of the year |
|
|
thousand Lats |
% from annual plan |
1. ROUTINE MAINTENANCE |
20912.00 |
20949.85 |
100.18 |
1.1. Routine maintenance works |
20912.00 |
20949.85 |
100.18 |
2. PERIODIC MAINTENANCE |
5601.00 |
5479.299 |
97.83 |
2.1. Primary road network |
2865.00 |
2838.32 |
99.07 |
2.1.1. Pavements |
1607.00 |
1543.43 |
96.04 |
2.1.2. Traffic organisation means (renewal of horizontal markings, information signs) |
1258.00 |
1294.89 |
102.93 |
2.2. Remaining road network |
2736.00 |
2640.98 |
96.53 |
2.2.1. Traffic provision measures in road sections with collapsed asphalt pavement |
1184.00 |
1163.48 |
98.27 |
2.2.2. State 2nd class roads sections of highest priority |
1364.00 |
1297.648 |
95.14 |
2.2.2.1. V75 Ropaži - Griķukrogs, km 13.5 - 16.0 |
207.00 |
190.778 |
92.16 |
2.2.2.2. V35 Šķirotava - Saurieši, km 4.3 - 8.84 |
338.00 |
311.58 |
92.18 |
2.2.2.3. V3 Rāmava Baloži,km 0.0 3.0 |
191.00 |
176.226 |
92.26 |
2.2.2.4. V243 Blome - Birzuļi - Palsmane, km 22.78 - 28.82 |
313.00 |
312.691 |
99.90 |
2.2.2.5. V186 Valmiera - Līdums, km 2.425 - 4.01 |
153.00 |
154.27 |
100.83 |
2.2.2.6. V28 Blukas - Emburga, km 17.6 - 21.0 |
129.00 |
118.79 |
92.09 |
2.2.2.7. V1098 Dobele - Krimūnas - Zaļenieki, km 3.9 - 9.1 |
33.00 |
33.30 |
100.92 |
2.2.3. Gravel pavements |
188.00 |
179.85 |
95.67 |
2.2.3.1. V124 Ventspils Kolka, km 68.0 74.8 |
106.00 |
103.36 |
97.51 |
2.2.3.2. P36 Rēzekne Gulbene, km 69.3 75.0 |
82.00 |
76.50 |
93.29 |
3. RECONSTRUCTION |
11224.00 |
11101.49 |
98.91 |
3.1. Roads |
8024.00 |
8380.170 |
104.44 |
3.1.1. Route E67 Via Baltica, road A1 Rīga (Baltezers) - Estonian border (Ainaži), km 0.0 - 6.3 (Baltezers) and interchange with the road A2 Rīga - Sigulda - Estonian border (Veclaicene) |
5370.00 |
5304.006 |
98.77 |
3.1.2. Access road to the airport "Riga" (Part A) |
1433.00 |
1798.33 |
125.49 |
3.1.3. A2 Rīga - Sigulda - Estonian border (Veclaicene) (left side), km 30.3 - 31.0 and km 35.4 - 36.1 |
406.00 |
374.348 |
92.20 |
3.1.4. A6 Rīga - Daugavpils - Krāslava - Belorussian border (Paternieki), km 76.7 - 77.56 |
216.00 |
201.677 |
93.37 |
3.1.5. V57 Salaspils - Domeri, km 0.0 - 1.3 |
263.00 |
392.38 |
149.19 |
3.1.6. Valmiera - Cēsis - Drabeši, km 26.0 - 27.0 |
336.00 |
309.428 |
92.09 |
3.2. Bridges |
1958.00 |
2040.38 |
104.21 |
3.2.1. Purchase and installation of temporary bridge over the Pape channel |
71.00 |
71.50 |
100.70 |
3.2.2. Bridge over the Amata, road A2 Rīga - Sigulda - Estonian border (Veclaicene), km 76.3 |
1090.00 |
1151.99 |
105.69 |
3.2.3. Bridge over the railroad, road A14 Daugavpils side road (Tilti - Kalkūne), km 9.56 |
407.00 |
428.35 |
105.25 |
3.2.4. Bridge over the Gauja, road A2 Rīga - Sigulda - Estonian border (Veclaicene), km 150.5 |
390.00 |
388.537 |
99.62 |
3.3. Projects for improvement of traffic safety |
1242.00 |
680.94 |
54.83 |
3.3.1. Reconstruction of crossing |
1154.00 |
592.468 |
51.34 |
3.3.1.1. Reconstruction of crossing, road A1 Rīga (Baltezers) - Estonian border (Ainaži), km 6.3 - 12.6 (Ādaži) |
1154.00 |
592.468 |
51.34 |
3.3.2. Pedestrian safety improvement |
88.00 |
88.470 |
100.53 |
3.3.2.1. Road P103 Dobele - Bauska, km 13.2 - 13.8 (Pedestrians road in Tērvete) |
16.00 |
16.424 |
102.65 |
3.3.2.2. Road A1 Rīga (Baltezers) - Estonian border (Ainaži), km 80.0 - 82.0 (lighting in Svētciems) |
29.00 |
28.796 |
99.30 |
3.3.2.3. Road A1 Rīga (Baltezers) - Estonian border (Ainaži), km 90.0 - 92.0 (lighting in Kuiviži) |
43.00 |
43.250 |
100.58 |
4. DESIGN AND PREPARATION OF DESIGNS |
3270.00 |
3042.33 |
93.04 |
4.1. Design and research, |
2776.00 |
2655.22 |
95.65 |
including investment project TrM 04 |
- |
1680.132 |
- |
4.1.1. Road research and studies |
324.00 |
391.74 |
120.91 |
4.1.2. Bridge research and studies |
184.00 |
154.25 |
83.83 |
4.1.3. Road construction designs |
1973.00 |
1922.21 |
97.43 |
4.1.4. Construction designs for traffic organization equipment |
135.00 |
89.38 |
66.21 |
4.1.5. Bridge construction designs |
160.00 |
97.65 |
61.03 |
4.1.6. Liability statements and Bills of Quantities for periodic maintenance programmes |
- |
- |
- |
4.1.7. Designing for projects financed by the EU Regional Development Fund |
- |
- |
- |
4.2. Land acquisition (for reconstruction sites in 2003 - 2004), |
494.00 |
387.11 |
78.36 |
including investment project TrM 04 |
- |
332.52 |
- |
5. RURAL ROAD IMPROVEMENT PROGRAMME |
11746.00 |
11742.55 |
99.97 |
5.1. Regional projects |
7357.00 |
7275.213 |
98.89 |
5.1.1. P131 Tukums - Ķesterciems - Mērsrags - Kolka, km 42.4 - 44.7 |
104.00 |
97.39 |
93.65 |
5.1.2. P131 Tukums - Ķesterciems - Mērsrags - Kolka, km 59.3 - 66.1 |
348.00 |
348.32 |
100.09 |
5.1.3. P104 Tukums - Auce - Lithuanian border, km 26.5 - 31.1 |
229.00 |
220.84 |
96.44 |
5.1.4. P104 Tukums - Auce - Lithuanian border, km 39.2 - 45.4 |
291.00 |
345.389 |
118.69 |
5.1.5. P125 Talsi - Dundaga - Mazirbe, km 48.3 - 56.0 |
358.00 |
454.634 |
126.99 |
5.1.6. P45 Viļaka - Kārsava, km 0.5 - 4.5 |
345.00 |
316.85 |
91.84 |
5.1.7. P45 Viļaka - Kārsava, km 19.6 - 28.4 |
435.00 |
395.417 |
90.90 |
5.1.8. P57 Malta - Sloboda, km 1.6 - 10.6 |
680.00 |
601.87 |
88.51 |
5.1.9. P49 Kārsava - Ludza - Ezernieki, km 32.9 - 43.7 |
862.00 |
779.88 |
90.47 |
5.1.10. P15 Ainaži - Matīši, km 0.9 - 12.0 and km 20.4 - 21.4 |
812.00 |
775.662 |
95.52 |
5.1.11. P21 Rūjiena - Mazsalaca, km 12.4 - 20.8 |
614.00 |
601.573 |
97.98 |
5.1.12. P85 Rīga HPS - Jaunjelgava, km 48.7 - 56.9 and P87 Bauska - Aizkraukle, km 59.9 - 61.2 |
764.00 |
799.876 |
104.70 |
5.1.13. P73 Vecumnieki - Nereta - Subate, km 65.1 - 72.2 |
585.00 |
554.592 |
94.80 |
5.1.14. P78 Pļaviņas - Ērgļi, km 8.7 - 16.3 |
200.00 |
249.811 |
124.91 |
5.1.15. P4 Rīga - Ērgļi,km 69.1 - 81.0 |
730.00 |
733.10 |
100.42 |
5.2. Road improvements in connection with closing of railway lines |
1537.00 |
1467.98 |
95.51 |
5.2.1. V294 Cēsis - Rāmuļi - Bānūži, km 4.0 - 9.1 |
514.00 |
514.973 |
100.19 |
5.2.2. V438 Ūdrupe - Rankas station, km 0.0 - 8.1 |
403.00 |
385.32 |
95.61 |
5.2.3. V445 Pērkoni - Vīksna - Mālupe, km 0.0 - 8.5 |
620.00 |
567.68 |
91.56 |
5.3. Bridge reconstruction on rural roads |
2230.00 |
2340.18 |
104.94 |
5.3.1. Bridge over the Svitene, road P103 Dobele - Bauska, km 54.90 |
199.00 |
198.99 |
100.00 |
5.3.2. Bridge over the Sesava, road P103 Dobele - Bauska, km 50.30 |
160.00 |
160.85 |
100.53 |
5.3.3. Bridge over the Aiviekste, road V868 Meirāni - Degumnieki - Zvidziena, km 0.70 |
152.00 |
151.65 |
99.77 |
5.3.4. Bridge over the Ogre, road P8 Inciems Sigulda Ķegums, km 60.3 |
322.00 |
216.95 |
67.38 |
5.3.5. Bridge over the Dienvidsusēja, road P75 Jēkabpils - Lietuvas robeža (Nereta), km 55.80 |
178.00 |
178.038 |
100.02 |
5.3.6. Bridge over the Cimeļupe, road P11 Kocēni - Limbaži - Tūja, km 48.0 |
151.00 |
138.03 |
91.41 |
5.3.7. Bridge over the Auce, road V1098 Dobele - Krimūnas - Zaļenieki, km 12.3 |
- |
- |
- |
5.3.8. Bridge over the Miegupe, road P20 Valmiera Cēsis Drabeši, km 7.8 |
310.00 |
542.77 |
175.09 |
5.3.9. Bridge over the Ludza, road V535 Kušneri - Plaudīši, km 4.7 |
125.00 |
109.429 |
87.54 |
5.3.10. Bridge over the Bārta, road V1222 Nīca - Otaņķi - Grobiņa, km 1.4 |
315.00 |
328.374 |
104.25 |
5.3.11. Bridge over the Ogre, road V996 Ogre - Viskāļi, km 26.3 |
318.00 |
315.09 |
99.08 |
5.5. Rural road construction design |
622.00 |
659.18 |
105.98 |
6. OTHER PROGRAMMES |
1882.00 |
1776.20 |
94.37 |
6.1. Customers tests and technology control |
109.00 |
59.81 |
54.87 |
6.2. Standardization |
70.00 |
65.58 |
93.69 |
6.3. Development of traffic counting system |
93.00 |
92.95 |
99.95 |
6.4. Co-financing for the routine maintenance of urban transit streets |
314.00 |
290.64 |
92.56 |
6.5. Co-financing for the periodic maintenance of urban transit streets |
1204.00 |
1178.063 |
97.85 |
6.6. Co-financing for the routine maintenance of roadsover the "Latvenergo" HPS facilities |
16.00 |
8.58 |
53.27 |
6.7. Co-financing for the periodic maintenance of roadsover the "Latvenergo" HPS facilities |
- |
- |
- |
6.8. Development of Road Weather Information System |
66.00 |
74.23 |
112.47 |
6.9. Traffic safety audit on state roads |
10.00 |
6.336 |
63.36 |
Total expenditure |
54,635.00 |
54,091.71 |
99.01 |