 |
 State Road Fund in 2002 |
Revenue in 2002
| Type of revenue |
Annual plan, thousand Lats |
Revenue in 2002 |
Revenue in 2001, thousand Lats |
| |
|
Annual plan, thousand Lats |
% of the annual plan |
|
| Remnant as at 01.01.2002 |
- |
621.55 |
- |
885.04 |
| Sources of SRF revenues |
|
|
|
|
| 1. Annual vehicle tax |
11,800.00 |
11,924.01 |
101.05 |
8,661.80 |
| 2. Excise duty |
60,276.00 |
59,815.45 |
99.24 |
42,234.29 |
| 3. Other revenues |
110.00 |
184.73 |
167.94 |
110.20 |
| Total |
72,186.00 |
71,924.19 |
99.64 |
51,006.30 |
| Loans and grants |
|
|
|
|
| 1. WB loan |
- |
- |
- |
101.07 |
| 2. PHARE grant |
- |
- |
- |
2,349.85 |
| 3. State Treasury loan for the bilateral financing of PHARE project |
|
|
|
2,992.59 |
| 4. State Treasury loan (for the financing of Rural Road Programme) |
- |
- |
- |
4,640.00 |
| Total |
- |
- |
- |
10,083.51 |
| 4. Subsidy from general revenue |
- |
9.08 |
- |
- |
| 2. Emergency funds from state consolidated budget |
2,420.00 |
2,420.00 |
100.00 |
2,440.00 |
| 3. Foreign financial aid (ISPA) |
2,488.00 |
2,556.76 |
102.76 |
771.52 |
| From the revenues acquired in tender of UTMS mobile telecommunication licences and privatisation of the SJSC "Latvian Shipping Company", allocated to financing |
3,402.00 |
3,402.00 |
100.00 |
- |
| Revenue, total |
80,496.00 |
80,933.59 |
100.54 |
65,186.37 |
Expenditure in 2002
| Type of expenditure |
Annual plan, thousand Lats |
Expenditure in 2002 |
Expenditure in 2001, thousand Lats |
| |
|
Thousand Lats |
% of the annual plan |
|
| 1. Compensation to JSC "Latvian Railway" from excise duty |
3,800.00 |
3,804.45 |
100.12 |
3,763.33 |
| 2. Donation from excise duty to regular passenger bus transport in rural areas |
7,233.00 |
6,866.23 |
94.52 |
5,157.20 |
| 3. Donation for municipal roads (streets) |
16,234.00 |
16,690.94 |
102.81 |
11,132.73 |
| 3.1. from annual vehicle tax |
3,604.00 |
3,604.00 |
100.00 |
2,490.00 |
| 3.2. from excise duty |
12,630.00 |
13,086.94 |
103.62 |
8,642.73 |
| 4. Rural road financing |
10,000.00 |
7,666.07 |
76.66 |
3,201.84 |
| 5. State road financing |
42,189.00 |
40,296.92 |
96.98 |
41,059.61 |
| 5.1. State road maintenance and development financing |
27,818.00 |
26,433.82 |
95.02 |
30,648.13 |
| 5.2. Loan repayment |
5,400.00 |
5,274.71 |
97.68 |
4,677.20 |
| 5.3. Public awareness on the road sector |
5.00 |
4.59 |
91.74 |
3.89 |
| 5.4. International co-operation activities |
14.00 |
13.69 |
97.8 |
13.15 |
| 5.5. State road Fund and state road network management |
2,229.00 |
2,227.92 |
99.95 |
2,185.65 |
| 5.6. Bilateral financing of municipal programmes |
1,019.00 |
907.97 |
89.1 |
189.11 |
| 5.7. Financing of Road Museum in Slokenbeka |
50.00 |
50.00 |
100.00 |
50.00 |
| 5.8. Cofinancing for reconstruction of the most important state roads, transit streets and bridges |
3,681.00 |
3,606.26 |
97.97 |
- |
| 5.9. Payment for invoices in the previous year |
1,973.00 |
1,777.96 |
90.11 |
3,261.08 |
| 5.10. Reserve of the Ministry of Transport |
- |
- |
- |
31.41 |
| Non-spent (returned to the state consolidated budget) resources from revenue of the tender of UTMS mobile telecommunications licences and revenue of privatisation of the SJSC "Latvian Shipping Company" allocated to financing |
- |
30.72 |
- |
- |
| Total |
79,456.00 |
75,355.32 |
94.83 |
64,314.70 |
Financing for state road maintenance and development in 2002
| Code / Programme title |
Annual plan, thousand Lats |
Expenditure since the beginning of the year |
| |
|
thousand Lats |
% from annual plan |
| 1. ROUTINE MAINTENANCE |
18,520.00 |
18,509.74 |
99.94 |
| 1.1. Routine maintenance works |
17,520.00 |
17,520.07 |
100.00 |
| 1.2. Traffic provision measures in road sections with collapsed asphalt pavement |
1,000.00 |
989.67 |
98.97 |
| 2. PERIODIC MAINTENANCE |
3,666.00 |
3,245.86 |
88.54 |
| 2.1. Primary road network |
2,113.00 |
1,923.38 |
91.03 |
| 2.1.1. Pavements |
883.00 |
769.57 |
87.15 |
| 2.1.1.1. Basic Programme |
883.00 |
769.57 |
87.15 |
| 2.1.3. Renewal of horizontal markings |
1,230.00 |
1,153.81 |
93.81 |
| 2.2. Remaining road network |
253.00 |
118.26 |
46.74 |
| 2.2.1. Pavements |
253.00 |
118.26 |
46.74 |
| 2.2.1.1. V1092 Blukas - Emburga, km 17,6 - 21,0 |
50.00 |
49.73 |
99.47 |
| 2.2.1.4. V1098 Dobele - Krimūnas - Zaļenieki, km 3,784 - 9,07 |
60.00 |
31.06 |
51.76 |
| V243 Blome - Birzuļi - Palsmane, km 22,78 - 28,82 |
53.00 |
4.94 |
9.32 |
| A7 Rīga - Bauska - Lithuanian border, km 85,135 - 85,593 |
90.00 |
32.53 |
36.15 |
| 2.3. Traffic organisation means for the financing from the increase of annual vehicle tax in 2002 |
1,300.00 |
1,204.22 |
92.63 |
| 3. RECONSTRUCTION |
450.00 |
404.66 |
89.92 |
| 3.2. Bridges |
450.00 |
404.66 |
89.92 |
| 3.2.1. Bridge over the Malta, road A12 Jēkabpils - Rēzekne - Ludza - Russian border (Terehova), km 72,54 (from 2001) |
278.33 |
212.54 |
101.21 |
| 3.2.2. Purchase and installation of temporary bridge over the Pape channel |
160.00 |
192.12 |
120.07 |
| 3.2.3. Bridge over the Amata, road A2 Rīga - Sigulda - Estonian border (Veclaicene), km 76,3 |
80.00 |
- |
- |
| 4. DESIGN AND PREPARATION OF DESIGNS |
811.00 |
763.28 |
94.12 |
| 4.1. Design and research |
783.00 |
758.86 |
96.92 |
| 4.1.1. Road research and studies |
182.00 |
165.10 |
90.71 |
| 4.1.2. Bridge research and studies |
85.00 |
106.60 |
125.42 |
| 4.1.3. Road construction designs |
221.00 |
281.32 |
127.29 |
| 4.1.4. Construction designs for traffic organization equipment |
62.00 |
60.71 |
97.93 |
| 4.1.5. Bridge construction designs |
141.00 |
52.94 |
37.54 |
| 4.1.6. Construction projects for combined pavement rehabilitation |
92.00 |
92.19 |
100.21 |
| 4.2. State expertise of construction designs |
2.00 |
- |
- |
| 4.3. Land acquisition (for reconstruction sites in 2002 - 2003) |
26.00 |
4.42 |
17.00 |
| 5. RURAL ROAD IMPROVEMENT PROGRAMME |
9,124.00 |
6,754.48 |
74.03 |
| 5.1. Regional projects |
4,693.00 |
3,226.24 |
68.75 |
| 5.1.1. P111 Ventspils - Leči - Grobiņa, km 35,5 - 53,03 |
750.00 |
745.51 |
99.40 |
| 5.1.2. P131 Tukums - Ķesterciems - Mērsrags - Kolka, km 25,6 - 31,5 |
550.00 |
309.34 |
56.24 |
| 5.1.3. P45 Viļaka - Kārsava, km 0,5 - 4,5 |
500.00 |
338.48 |
67.70 |
| 5.1.4. P15 Ainaži - Matīši, km 0,9 - 12,04 and km 20,425 - 21,440 |
580.00 |
170.87 |
29.46 |
| 5.1.5. P11 Kocēni - Limbaži - Tūja, km 17,6 - 19,2 |
330.00 |
178.13 |
53.98 |
| 5.1.6. P85 Rīga HPS - Jaunjelgava, km 48,7 - 56,9 and P87 Bauska - Aizkraukle, km 59,9 - 61,2 |
463.00 |
484.61 |
104.67 |
| 5.1.7. P95 Jelgava - Tērvete - Lithuanian border, km 25,4 - 28,4 |
210.00 |
147.65 |
70.31 |
| 5.1.8. P78 Pļaviņas - Ērgļi, km 8,7 - 16,3 |
530.00 |
289.00 |
54.53 |
| 5.1.9. P4 Rīga - Ērgļi, km 69,1 - 81,0 |
70.00 |
- |
- |
| 5.1.10. P131 Tukums - Ķesterciems - Mērsrags - Kolka, km 42,4 - 44,7 |
60.00 |
34.91 |
58.18 |
| 5.1.11. P131 Tukums - Ķesterciems - Mērsrags - Kolka, km 59,3 - 66,12 |
120.00 |
50.00 |
41.67 |
| 5.1.12. P104 Tukums - Auce - Lithuanian border, km 27,6 - 31,8 |
100.00 |
90.74 |
90.74 |
| 5.1.13. P45 Viļaka - Kārsava, km 19,6 - 28,2 |
250.00 |
137.01 |
54.08 |
| 5.1.14. P49 Kārsava - Ludza - Ezernieki, km 32.9 - 43,7 |
180.00 |
250.00 |
138.89 |
| 5.2. Road improvements in connection with closing of railway lines |
1,814.00 |
1,319.77 |
72.75 |
| 5.2.1. V130 Igate - Inte station - Ozoliņi, km 0,0 - 6,0 |
121.00 |
120.61 |
99.68 |
| 5.2.2. P82 Jaunkalsnava - Lubāna, km 45,0 - 55,0 |
650.00 |
502.83 |
77.36 |
| 5.2.3. V430 Tirza - Jaungulbene - Liede, km 13,0 - 14,1 |
60.00 |
49.18 |
81.97 |
| 5.2.4. V422Access road to Litene, km 0,0 - 0,7 |
30.00 |
28.24 |
94.14 |
| 5.2.5. V438 Ūdrupe - Ranka station, km 0,0 - 8,0 |
170.00 |
124.94 |
73.05 |
| 5.2.6. P29 Rauna - Drusti - Jaunpiebalga, km 15,94 - 17,51 (Drusti) |
55.00 |
45.88 |
83.42 |
| 5.2.7. V294 Cēsis - Rāmuļi - Bānūži, km 4,0 - 9,13 |
266.00 |
- |
- |
| 5.2.8. V445 Pērkoni - Vīksna - Mālupe, km 0,0 - 8,5 |
250.00 |
204.62 |
81.85 |
| 5.2.9. V128 Straupe - Lēdurga - Vidriži - Skulte, km 31,5 - 34,55 |
212.00 |
243.46 |
114.84 |
| 5.3. Bridge reconstruction on rural roads |
2,149.00 |
1850.11 |
86.09 |
| 5.3.1. Bridge over the Līčupe, road P4 Rīga - Ērgļi km 85,1 |
335.00 |
391.46 |
116.85 |
| 5.3.2. Bridge over the Pededze, road V392 Klimentīne - Akaviņas, km 5,48 |
150.00 |
145.84 |
97.22 |
| 5.3.3. Bridge over the Mēmele, road P89 Ķekava - Skaistkalne, km 55,60 |
340.00 |
320.03 |
94.13 |
| 5.3.4. Road interchange with railroad in Brocēni, road P109 Kandava - Saldus, km 46,60 |
240.00 |
241.66 |
100.69 |
| 5.3.5. Bridge over the Gauja, road P23 Valka - Vireši, km 40,61 |
230.00 |
209.98 |
91.30 |
| 5.3.6. Bridge over the Slocene, road V1446 Tukums - Milzkalne - Smārde - Slampe, km 10,32 |
84.00 |
86.50 |
102.98 |
| 5.3.7. Bridge over the spring,road P87 Bauska - Aizkraukle, km 10,64 |
110.00 |
65.59 |
59.62 |
| 5.3.8. Bridge over the Vizla, road V411 Velēna - Vireši, km 27,7 (from 2001) |
25.00 |
25.01 |
100.02 |
| 5.3.9. Bridge over the Svitene, road P103 Dobele - Bauska, km 54,90 |
150.00 |
99.65 |
66.44 |
| 5.3.10. Bridge over the Sesava, road P103 Dobele - Bauska, km 50,30 |
75.00 |
10.53 |
14.04 |
| 5.3.11. Bridge over the Aiviekste, road V868 Meirāni - Degumnieki - Zvidziena, km 0,70 |
100.00 |
81.06 |
81.06 |
| 5.3.12. Bridge over the Dienvidsusēja, road P75 Jēkabpils - Lithuanian border (Nereta), km 55,80 |
85.00 |
- |
- |
| 5.3.14. Bridge over the Ogre, road V996 Ogre - Viskāļi, km 26,3 |
225.00 |
172.80 |
76.80 |
| 5.5. Rural road construction design |
468 |
358.36 |
76.57 |
| 6. OTHER PROGRAMMES |
1,124.00 |
1,051.29 |
93.53 |
| 6.1. Customers tests and technology control |
290.00 |
235.26 |
81.12 |
| 6.2. Standardization |
70.00 |
65.58 |
93.69 |
| 6.3. Development of traffic counting system |
75.00 |
73.43 |
97.91 |
| 6.4. Co-financing for the routine maintenance of urban transit streets |
318.00 |
291.90 |
91.79 |
| 6.5. Co-financing for the routine maintenance of roadsover the "Latvenergo" HPS facilities |
15.00 |
10.35 |
69.03 |
| 6.6. Co-financing for the periodic maintenance of roadsover the "Latvenergo" HPS facilities |
217.00 |
236.87 |
109.15 |
| 6.7. Co-financing for the periodic maintenance of urban transit streets |
73.00 |
67.03 |
91.83 |
| 6.8. Development of Road Weather Information System |
60.00 |
68.20 |
113.66 |
| 6.9. Traffic safety audit on state roads |
6.00 |
2.66 |
44.40 |
| Total expenditure |
33,695.00 |
30,729.30 |
91.20 |
Municipal road (street) financing in 2002
| Local government |
Remainder as at 01.01.2002, Lats |
|
Revenues in 2002, Lats |
Expenditure in 2002, Lats |
Remainder as at 01.01.2003, Lats |
| |
|
Vehicle tax |
Excise duty |
|
|
| Aizkraukle District |
46,773.00 |
43,411.00 |
266,770.00 |
259,462.00 |
97,492.00 |
| Aluksne District |
51,487.00 |
31,757.00 |
217,135.00 |
228,371.00 |
72,008.00 |
| Balvi District |
63,821.00 |
28,730.00 |
242,282.00 |
225,098.00 |
109,735.00 |
| Bauska District |
28,455.00 |
44,242.00 |
226,025.00 |
244,098.00 |
54,624.00 |
| Bauska City |
- |
21,463.00 |
53,226.00 |
73,763.00 |
926.00 |
| Iecava Civil Parish |
- |
11,363.00 |
41,731.00 |
41,450.00 |
11,644.00 |
| Cesis District |
30,813.00 |
87,758.00 |
512,287.00 |
548,714.00 |
82,144.00 |
| Daugavpils District |
11,436.00 |
32,035.00 |
459,068.00 |
459,615.00 |
42,924.00 |
| Dobele District |
6,881.00 |
44,657.00 |
277,467.00 |
253,623.00 |
75,382.00 |
| Gulbene District |
57,370.00 |
31,512.00 |
176,065.00 |
204,291.00 |
60,656.00 |
| Jelgava District |
23,112.00 |
25,197.00 |
186,144.00 |
154,140.00 |
80,313.00 |
| Association "Berzes krasts" |
22,867.00 |
9,337.00 |
78,725.00 |
66,490.00 |
44,439.00 |
| Eleja Civil Parish |
1,867.00 |
1,618.00 |
14,326.00 |
10,454.00 |
7,357.00 |
| Lielplatone Civil Parish |
4,327.00 |
940.00 |
14,816.00 |
20,083.00 |
- |
| Ozolnieki Civil Parish |
1,754.00 |
5,539.00 |
6,614.00 |
11,118.00 |
2,789.00 |
| Valgunde Civil Parish |
- |
1 530.00 |
16 491.00 |
10 447.52 |
7 573.48 |
| Jekabpils District |
21,697.00 |
56,069.00 |
474,042.00 |
510,027.00 |
41,781.00 |
| Kraslava District |
69,926.00 |
27,230.00 |
364,346.00 |
357,673.00 |
103,829.00 |
| Kuldiga District |
16,286.00 |
45,437.00 |
326,069.00 |
335,094.00 |
52,698.00 |
| Liepaja District |
49,155.00 |
40,784.00 |
353,649.00 |
345,232.00 |
98,356.00 |
| Priekule City |
1,352.00 |
3,719.00 |
13,470.00 |
15,386.00 |
3,155.00 |
| Kalvene Civil Parish |
2,968.00 |
866.00 |
9,916.00 |
9,351.00 |
4,399.00 |
| Bunka Civil Parish |
913.00 |
503.00 |
10,405.00 |
10,861.00 |
960.00 |
| Limbazi District |
80,707.00 |
20,381.00 |
235,056.00 |
201,479.00 |
134,665.00 |
| Limbazi City |
- |
20,323.00 |
46,375.00 |
66,698.00 |
- |
| Aloja City |
3,155.00 |
2,383.00 |
18,635.00 |
10,117.00 |
14,056.00 |
| Salacgriva City |
7,525.00 |
8,994.00 |
46,670.00 |
62,767.00 |
422.00 |
| Ludza District |
53,435.78 |
30,296.00 |
349,656.00 |
312,798.45 |
120,589.33 |
| Madona District |
53,084.00 |
50,741.00 |
436,523.00 |
431,507.00 |
108,841.00 |
| Ogre District |
73,909.00 |
82,215.00 |
387,998.00 |
414,673.00 |
129,449.00 |
| Preili District |
16,863.51 |
26,510.00 |
264,582.00 |
307,911.07 |
44.44 |
| Livani Territory |
- |
13,750.00 |
65,575.00 |
58,054.00 |
21,271.00 |
| Rezekne District |
64,299.00 |
27,076.00 |
349,376.00 |
285,002.00 |
155,749.00 |
| Riga District |
123,419.00 |
245,141.00 |
638,796.00 |
742,407.00 |
264,949.00 |
| Saldus District |
69,761.00 |
24,791.00 |
211,840.00 |
196,309.00 |
110,083.00 |
| Saldus City |
- |
26,628.00 |
74,882.00 |
101,510.00 |
- |
| Talsi District |
69,445.00 |
42,030.00 |
243,311.00 |
235,186.00 |
119,600.00 |
| Talsi City |
- |
23,976.00 |
75,976.00 |
99,566.00 |
386.00 |
| Tukums District |
41,754.00 |
34,556.00 |
203,829.00 |
193,517.00 |
86,622.00 |
| Tukums City |
198.00 |
36,377.00 |
92,279.00 |
124,173.00 |
4,681.00 |
| Kandava Territory |
6,445.00 |
9,992.00 |
51,419.00 |
51,877.00 |
15,979.00 |
| Valka District |
29,325.55 |
42,598.00 |
223,618.00 |
216,932.07 |
78,609.48 |
| Valmiera District |
38,586.00 |
85,069.00 |
347,880.00 |
365,058.00 |
106,477.00 |
| Ventspils District |
45,247.00 |
17,151.00 |
135,572.00 |
135,505.00 |
62,465.00 |
| Riga City |
1,232.00 |
1,575,824.00 |
2,290,361.00 |
3,866,124.00 |
1,293.00 |
| Daugavpils City |
38,113.00 |
139,835.00 |
428,034.00 |
605,982.00 |
- |
| Liepaja City |
- |
102,485.00 |
380,896.00 |
427,108.00 |
56,273.00 |
| Jelgava City |
30,677.00 |
98,721.00 |
346,616.00 |
476,014.00 |
- |
| Jurmala City |
37,312.00 |
94,801.00 |
419,586.00 |
521,078.00 |
30,621.00 |
| Ventspils City |
18,199.00 |
75,511.00 |
212,061.00 |
305,769.00 |
2.00 |
| Rezekne City |
14,940.00 |
50,148.00 |
168,469.00 |
221,157.00 |
12,400.00 |
| TOTAL |
1,430,891.84 |
3,604,000.00 |
13,086,940.00 |
15,431,120.11 |
2,690,711.73 |
|
|
|
About Latvian State Roads
Financial Activities
2005
