Code |
Programmes, projects, works |
Annual plan, thous. Lats |
Actual expenditure |
thous. Lats |
% from annual plan |
|
|
MAINTENANCE COSTS |
25891.00 |
25837.22 |
99.79 |
1. |
REPAYMENT OF LOAN PRINCIPAL SUM |
3894.00 |
3894.89 |
100.02 |
2. |
REPAYMENT OF LOAN INTEREST |
1101.00 |
1101.24 |
100.02 |
3. |
ROUTINE MAITNENANCE |
20607.00 |
20672.95 |
100.32 |
3.1. |
State road routine maintenance |
20242.00 |
20327.37 |
100.42 |
3.2. |
Co-financing for routine maintenance of urban transit streets |
350.00 |
337.42 |
96.41 |
3.3. |
Co-financing for routine maintenance of roads over "Latvenergo" hydrotechnical structures |
15.00 |
8.15 |
54.36 |
4. |
STANDARDISATION AND COMPARATIVE LABORATORY TESTING |
85.00 |
61.58 |
72.44 |
5. |
STATE ROAD TRAFFIC SAFETY AUDIT |
10.00 |
17.00 |
170.00 |
6. |
DONATION TO ROAD MUSEUM |
59.00 |
59.00 |
100.00 |
7. |
INFORMATION TO THE PUBLICS ON ROAD SECTOR ISSUES |
16.00 |
16.00 |
100.00 |
8. |
FEE FOR INTERNATIONAL ORGANISATIONS |
14.00 |
14.57 |
104.09 |
|
EXPENDITURES FOR CAPITAL INVESTMENTS |
15578.00 |
15580.62 |
100.02 |
9. |
PERIODIC MAINTENANCE AND RENOVATION |
12603.00 |
13428.54 |
106.55 |
9.1. |
Roads |
6224.00 |
7176.58 |
115.30 |
9.1.1. |
Pavement periodic maintenance |
3446.00 |
4380.81 |
127.13 |
9.1.2. |
Traffic provision in sections with collapsed asphalt pavement |
984.00 |
968.33 |
98.41 |
9.1.3. |
Drainage periodic maintenance |
297.00 |
305.77 |
102.95 |
9.1.4. |
Road renovation |
751.00 |
732.48 |
97.53 |
9.1.5. |
Co-financing for periodic maintenance and renovation of urban transit streets |
700.00 |
743.99 |
106.28 |
9.1.6. |
Development of traffic counting system |
46.00 |
45.20 |
98.27 |
9.2. |
Bridges |
3065.00 |
2901.69 |
94.67 |
9.2.1. |
Bridge periodic maintenance |
1091.00 |
1022.34 |
93.71 |
9.2.2. |
Bridge renovation |
1974.00 |
1879.35 |
95.20 |
9.3. |
Traffic organisation and road furniture |
3314.00 |
3350.28 |
101.09 |
9.3.1. |
Periodic maintenance of traffic organisation technical devices |
2248.00 |
2213.15 |
98.45 |
9.3.2. |
Traffic safety improvement projects |
1000.00 |
1083.01 |
108.30 |
9.3.3. |
Road Weather Information System development |
66.00 |
54.12 |
81.99 |
10. |
DESING AND PROJECT PREPARATION |
1909.00 |
1072.24 |
56.17 |
10.1. |
Road research and studies |
29.00 |
28.94 |
99.79 |
10.2. |
Bridge research and studies |
130.00 |
69.24 |
53.26 |
10.3. |
Road construction designs |
1190.00 |
697.33 |
58.60 |
10.4. |
Construction designs of traffic organisation technical devices |
100.00 |
5.59 |
5.59 |
10.5. |
Bridge construction designs |
460.00 |
271.14 |
58.94 |
10.6. |
Land acquisition (for reconstruction projects in 20042005) |
105.00 |
16.92 |
16.11 |
11. |
RESERVE OF THE MINISTRY OF TRANSPORT |
200.00 |
206.60 |
103.30 |
12. |
CO-FINANCING FOR MUNICIPAL PROGRAMMES |
559.00 |
559.04 |
100.01 |
13. |
PAYMENTS FOR WORKS EXECUTED IN PREVIOUS YEARS |
307.00 |
314.20 |
102.34 |
|
TOTAL |
41469.00 |
41417.85 |
99.88 |
Code |
Programmes, projects, works |
Annual plan, thous. Lats |
Actual expenditure |
thous. Lats |
% from annual plan |
|
|
MAINTENANCE COSTS |
0.00 |
0.00 |
0.00 |
1. |
Payment to consolidated budget (subsidies and donations) |
0.00 |
0.00 |
0.00 |
|
EXPENDITURES FOR CAPITAL INVESTMENTS |
10373.00 |
10323.32 |
99.52 |
2.1. |
E67 Via Baltica. RigaĀdaži (construction) |
4972.00 |
4953.01 |
99.62 |
2.2. |
Airport Riga access road. Part A and Part B (construction) |
3132.00 |
3127.22 |
99.85 |
2.3. |
E67 Via Baltica. GaujaLilaste (Ādaži) (construction) |
722.00 |
704.86 |
97.63 |
2.4. |
E67 Via Baltica. Saulkrasti bypass (construction and land acquisition) |
1192.00 |
1191.57 |
99.96 |
2.5. |
E67 Via Baltica. section ĶekavaIecava (design and land acquisition) |
108.00 |
108.04 |
100.03 |
2.6. |
E22 Eastern entrance in Riga (study) |
0.00 |
0.00 |
0.00 |
2.7. |
Technical assistance in the road sector |
247.00 |
238.62 |
96.61 |
|
TOTAL |
10373.00 |
10323.32 |
99.52 |
Code |
Programmes, projects, works |
Annual plan, thous. Lats |
Actual expenditure |
thous. Lats |
% from annual plan |
|
|
MAINTENANCE COSTS |
855.00 |
855.07 |
100.01 |
1. |
REPAYMENT OF LOAN PRINCIPAL SUM |
598.00 |
598.22 |
100.04 |
2. |
REPAYMENT OF LOAN INTEREST |
257.00 |
256.85 |
99.94 |
|
CAPITAL INVESTMENTS |
8583.00 |
8582.93 |
100.00 |
3. |
REGIONAL PROJECTS |
4619.00 |
4086.09 |
88.46 |
3.1. |
P125 Talsi - Dundaga - Mazirbe. 48.3.56.0. km |
209.00 |
176.54 |
84.47 |
3.2. |
P104 Tukums - Auce - Lithuanian border. 39.2.45.4. km |
188.00 |
97.82 |
52.03 |
3.3. |
P73 Vecumnieki - Nereta - Subate. 65.3.75.0. km |
935.00 |
795.71 |
85.10 |
3.4. |
P78 Pļaviņas - Ērgļi. 8.7.16.3. km |
71.00 |
51.60 |
72.67 |
3.5. |
P4 Rīga - Ērgļi. 69.1.81.0. km |
427.00 |
547.60 |
128.24 |
3.6. |
P21 Rūjiena - Mazsalaca. 12.4.20.8. km |
996.00 |
916.20 |
91.99 |
3.7. |
P57 Malta - Sloboda. 1.6.10.6. km |
1268.00 |
1098.78 |
86.65 |
3.8. |
P22 Valka - Rūjiena. 42.36.48.2. km |
525.00 |
401.84 |
76.54 |
4. |
ROAD IMPROVEMENT DUE TO CLOSING OF PASSENGER TRANSPORTATION BY RAILWAY |
380.00 |
591.65 |
155.70 |
4.1. |
V877 Kalsnava - Rusuļi - Randoti. 0.0.6.5. km |
380.00 |
591.65 |
155.70 |
5. |
BRIDGES |
2483.00 |
2515.62 |
101.31 |
5.1. |
Bridge over the Bārta, road V1222 NīcaOtaņķiGrobiņa 1.4. km |
876.00 |
825.84 |
94.27 |
5.2. |
Bridge over the Ogre, road P8 InciemsSiguldaĶegums 60.3. km |
653.00 |
676.61 |
103.62 |
5.3. |
Bridge over the Miegupe, road P20 ValmieraCēsisDrabeši 7.8. km |
705.00 |
765.02 |
108.51 |
5.4. |
Bridge over the Auce, road V1098 DobeleZaļeniekiAuce 12.3. km |
249.00 |
248.16 |
99.66 |
6. |
CONSTRUCTION DESIGN |
564.00 |
512.94 |
90.95 |
7. |
PAYMENT FOR WORKS COMPLETED IN PREVIOUS YEARS |
381.00 |
381.61 |
100.16 |
8. |
CONSTRUCTION SUPERVISION. TESTING AND AUDIT FOR ERDF PROGRAMME PROJECTS |
156.00 |
495.01 |
317.31 |
|
TOTAL |
9438.00 |
9438.00 |
100.00 |
Code |
Programmes, projects, works |
Annual plan, thous. Lats |
Actual expenditure |
thous. Lats |
% from annual plan |
|
1. |
Strengthening of asphalt pavements on 1st class roads |
6290.00 |
7865.70 |
125.05 |
1.1. |
P1 Rīga (Jaunciems) - Carnikava - Ādaži. 15.8. - 21.2. km |
685.00 |
558.05 |
81.47 |
1.2. |
P5 Ulbroka - Ogre. 5.5. - 11.9. km |
915.00 |
1582.00 |
172.90 |
1.3. |
P30 Cēsis - Vecpiebalga - Madona (section Bērzukrogs - railway viaduct). 14.9. - 24.7. km |
655.00 |
892.43 |
136.25 |
1.4. |
P62 Krāslava - Preiļi - Madona (section Preiļi - A13 crossing). 42.6. - 44.2. km |
70.00 |
98.77 |
141.10 |
1.5. |
P120 Talsi - Stende - Kuldīga. 41.0. - 48.0. km |
465.00 |
968.95 |
208.38 |
1.6. |
P97 Jelgava - Dobele - Annenieki. 34.1. - 42.45. km |
685.00 |
958.19 |
139.88 |
1.7. |
P105 Saldus - Ezere. 4.0. - 13.3. km |
600.00 |
906.51 |
151.09 |
1.8. |
P4 Rīga - Ērgļi. 11.42. - 16.15. km |
200.00 |
0.00 |
0.00 |
1.9. |
P111 Ventspils (Leči) - Grobiņa. 0.0. - 9.5. km |
715.00 |
767.19 |
107.30 |
1.10. |
P85 Rīgas HPS - Jaunjelgava (section Rīgas HPS - Daugmale). 0.0. - 8.86. km |
220.00 |
0.00 |
0.00 |
1.11. |
P93 Jelgava - Iecava. 12.5. - 18.18. km |
325.00 |
0.00 |
0.00 |
1.12. |
P93 Jelgava - Iecava. 24.8. - 30.54. km |
400.00 |
547.51 |
136.88 |
1.13. |
P131 Tukums - Ķesterciems - Mērsrags - Kolka (section Engure - Talsu district border). 31.5. - 42.4. km |
250.00 |
579.15 |
231.66 |
1.14. |
P131 Tukums - Ķesterciems - Mērsrags - Kolka (section Kaltene - Roja). 66.99. - 71.19. km |
105.00 |
6.94 |
6.61 |
2. |
Paving of gravel roads on 1st class roads |
1350.00 |
291.17 |
21.57 |
2.1. |
P69 Skrudaliena - Kaplava - Kārsava (section Kaplava - Kārsava). 24.06. - 33.87. km |
320.00 |
291.17 |
90.99 |
2.2. |
P33 Ērgļi - Jaunpiebalga - Saliņkrogs (section Vecpiebalga - Abrupe). 25.3. - 35.5. km |
880.00 |
0.00 |
0.00 |
2.3. |
P117 Skrunda - Aizpute. 0.0. - 4.7. km |
150.00 |
0.00 |
0.00 |
3. |
Strengthening of bridges on paved 1st class roads |
1180.00 |
1488.13 |
126.11 |
3.1. |
Bridge over the Dubna, road P63 Līvāni - Preiļi 11.9. km |
320.00 |
286.82 |
89.63 |
3.2. |
Bridge over the Ēda, road P108 Ventspils - Kuldīga - Saldus 71.0. km |
140.00 |
201.13 |
143.67 |
3.3. |
Bridge over the Užava, road P119 Kuldīga - Alsunga - Jūrkalne 30.1. km |
195.00 |
175.77 |
90.14 |
3.4. |
Bridge over the Sesava, road P103 Dobele - Bauska 4.7. km |
210.00 |
305.58 |
145.52 |
3.5. |
Bridge over the Sutasgrāvis, road P11 Kocēni - Limbaži - Tūja 45.9. km |
100.00 |
172.01 |
172.01 |
3.6. |
Bridge over the Brasla, road Kocēni - Limbaži - Tūja 35.1. km |
75.00 |
192.38 |
256.51 |
3.7. |
Bridge over the Roja, road P126 Valdgale - Roja 26.4. km |
140.00 |
154.44 |
110.31 |
4. |
Improvement of urban transit streets on 1st class roads |
825.00 |
0.00 |
0.00 |
4.1. |
P105 Saldus - Ezere to Saldus - Butnāri, Dzirnavu and Brīvības Street (Saldus) |
435.00 |
0.00 |
0.00 |
4.2. |
P11 Kocēni - Limbaži - Tūja (Limbaži bypass, Burtnieku and Kr. Barona Street (section Stacijas Street - Krasta Street)) |
280.00 |
0.00 |
0.00 |
4.3. |
P97 Jelgava - Dobele - Annenieki (Jelgava, Rūpniecības Street). 0.0. - 1.3. km |
110.00 |
0.00 |
0.00 |
|
TOTAL |
9645.00 |
9645.00 |
100.00 |