Latvian State Roads -> Financial Activities in 2004

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XXVII International Baltic Road Conference

Yearbook of Latvian State Roads 2006

Road construction works 2007

Financial Activities in 2004

State Road Financing in 2004

Code	Programmes, projects, works	Annual plan, thous. Lats	Actual expenditure
			thous. Lats	% from annual plan
			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 2004–2005)	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

Financing of Cohesion Fund Projects in the Road Sector in 2004

Code	Programmes, projects, works	Annual plan, thous. Lats	Actual expenditure
			thous. Lats	% from annual plan
			thous. Lats	% from annual plan
1.2.	E67 Via Baltica section Riga–Ķekava (construction design)	0.00	0.00	0.00
1.3.	E22 section Tīnūži–Koknese (construction design)	1171.00	1170.19	99.93
1.4.	E22 section Rēzekne–Terehova (preifeasibility study, public hearing, construction design)	26.00	25.58	98.40
1.5.	Road network improvements. Project 1 (construction design)	738.00	733.36	99.37
1.6.	Road network improvements. Project 2 (construction design)	1314.00	1310.69	99.75
	TOTAL	3249.00	3239.82	99.72

Financing for Investment Project Improvements in VIA BALTICA Route and West – East Corridor in 2004

Code	Programmes, projects, works	Annual plan, thous. Lats	Actual expenditure
			thous. Lats	% from annual plan
			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. Riga–Ādaži (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. Gauja–Lilaste (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 Ķekava–Iecava (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

Financing for Rural Road Improvement and Development in 2004

Code	Programmes, projects, works	Annual plan, thous. Lats	Actual expenditure
			thous. Lats	% from annual plan
			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 Nīca–Otaņķi–Grobiņa 1.4. km	876.00	825.84	94.27
5.2.	Bridge over the Ogre, road P8 Inciems–Sigulda–Ķegums 60.3. km	653.00	676.61	103.62
5.3.	Bridge over the Miegupe, road P20 Valmiera–Cēsis–Drabeši 7.8. km	705.00	765.02	108.51
5.4.	Bridge over the Auce, road V1098 Dobele–Zaļenieki–Auce 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

Financing for Regional Road Development Programme (ERDF) in 2004

Code	Programmes, projects, works	Annual plan, thous. Lats	Actual expenditure
			thous. Lats	% from annual plan
			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

Target Donations for Municipal Street and Road Financing in 2004

Name of district, city, urban area	Remainder as at January 1, 2004, Lats	Received, Lats	Expended, Lats	Remainder as at January 1, 2005, Lats
Name of district, city, urban area	Remainder as at January 1, 2004, Lats	Received, Lats	Expended, Lats	Remainder as at January 1, 2005, Lats
Aizkraukle district	136851.00	353870.00	384546.00	106175.00
Alūksne district	81281.00	262736.00	277443.00	66574.00
Balvi district	113624.00	294362.00	308548.00	99438.00
Bauska district	60322.00	284631.00	318516.00	26437.00
Bauska city	7172.00	79532.00	83238.00	3466.00
Iecava parish	4203.00	59134.00	63290.00	47.00
Cēsis district	151775.00	645051.00	659638.00	137188.00
Daugavpils district	135622.00	545121.00	639944.00	40799.00
Dobele district	107590.00	352560.00	418508.00	41642.00
Gulbene district	76004.00	246455.00	298149.00	24310.00
Jelgava district	29611.00	198175.00	187301.00	40485.00
Society "Bērzes krati"	12176.00	104608.00	98161.00	18623.00
Eleja parish	0.00	19462.00	19460.00	2.00
Lielplatone parish	2130.00	18526.00	19930.00	726.00
Ozolnieki region	14529.00	48093.00	57226.00	5396.00
Valgunde parish	3281.00	28070.00	28639.00	2712.00
Jēkabpils district	43628.00	574688.00	587372.00	30944.00
Krāslava district	152421.00	425355.00	452407.00	125369.00
Kuldīga district	63353.00	410010.00	417752.00	55611.00
Liepāja district	149245.00	466151.00	519086.00	96310.00
Priekule city	0.00	15345.00	15345.00	0.00
Kalvene parish	5839.00	11977.00	9660.00	8156.00
Bunka parish	2034.00	15158.00	17192.00	0.00
Limbaži district	144580.00	282011.00	331475.00	95116.00
Limbaži city	0.00	72421.00	72421.00	0.00
Aloja city	18692.00	24515.00	37604.00	5603.00
Salacgrīva city	11566.40	56140.00	65058.46	2647.94
Ludza district	95966.78	406081.00	414421.50	87626.28
Madona district	144393.00	462829.00	496879.00	110343.00
Barkava parish	9559.00	18901.00	20962.00	7498.00
Varakļāni parish	22816.00	23579.00	5289.00	41106.00
Vetiena parish	2177.00	13287.00	12397.00	3067.00
Murmatiene parish	0.00	11368.00	6245.00	5123.00
Ogre district	191344.00	514244.00	564424.00	141164.00
Preiļi district	293.71	251836.00	250040.35	2089.36
Līvāni region	18378.00	86643.00	88146.00	16875.00
Preiļi region	3927.55	87204.00	87971.00	3160.55
Pelēči parish	0.00	7719.00	7067.00	652.00
Rēzekne district	214641.00	397098.00	451980.00	159759.00
Malta parish	190.00	16468.00	14240.00	2418.00
Rīga district	296512.00	1028675.00	1154837.00	170350.00
Saldus district	103826.00	264420.00	303110.00	65136.00
Saldus city	9027.00	106292.00	90762.00	24557.00
Talsi district	135414.00	315134.00	366834.00	83714.00
Talsi city	3.00	109099.00	109095.00	7.00
Tukums district	71890.00	261988.00	261535.00	72343.00
Tukums city	470.70	141099.00	138198.33	3371.37
Kandava region	4302.00	70362.00	74570.00	94.00
Valka district	107934.85	287999.00	365722.27	30211.58
Valmiera district	110584.00	478314.00	460359.00	128539.00
Ventspils district	144602.00	179461.00	192013.00	132050.00
Rīga city	695294.00	.00	.00	999604.00
Daugavpils city	0.00	660396.00	660396.00	0.00
Liepāja city	33929.00	571133.00	549699.00	55363.00
Jelgava city	0.00	474572.00	474529.00	43.00
Jūrmala city	296910.00	603320.00	820933.00	79297.00
Ventspils city	10.00	335905.00	335904.00	11.00
Rēzekne city	0.00	255625.00	255625.00	0.00
TOTAL	.99	18713393.00	19495967.91	3459349.08