Amendments To The Law "on The State Budget For 2009."

Original Language Title: Grozījumi likumā "Par valsts budžetu 2009.gadam"

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Read the untranslated law here: https://www.vestnesis.lv/ta/id/193824

The Saeima has adopted and the President promulgated the following laws: the amendments to the law "on the State budget for 2009" do the law "on the State budget for 2009" (Latvian Saeima and the Cabinet of Ministers rapporteur, 2009, nr. 1, 2.) the following amendments: 1. Put 1, 2, and 3 of the article as follows: "article 1. To approve the State budget for 2009 revenue 4 022 543 416 lats in accordance with annexes 1 and 2.
2. article. To approve the State budget for 2009 editions 4 687 239 898 lats in accordance with 1, 3, 20 and 21.
3. article. To confirm the amount of municipalities mērķdotācij 268 098 442 lats, including: 1) municipal basic, general secondary education, vocational education, special education, and part of the interest of the institutions educational programs for teacher pay and State social insurance contributions in about 197 687 081 lats in accordance with the 22, 23, 24 and 25;
2) municipal special pre-school institutions, boarding school and sanitarium type boarding school, special boarding school for children with physical and mental disabilities 57 701 223 lats in accordance with the annex of 26;
3) municipal education institutions and five-year-old sešgadīg child in training teachers employed and pay State social security contributions 11 687 704 lats in accordance with article 27;
4) local folk art collective ceo pay and the State social insurance compulsory contributions 622 434 lats in accordance with annex 13;
5) 400 000 local measures lats in accordance with annex 18;
6) the Cabinet, based on the Ministry of education and science information, has the right to change this article 1, 2 and 3 of the annexes referred to in paragraph determine the funding distribution by local authorities. "
2. Make 5, 6 and article 7 by the following: "article 5. Finance Minister this month after the promulgation of the law to approve the State budget long-term commitment to maximum volume.
6. article. Set a maximum national debt at the end of the year after a nominal 5 500 000 000 lats. Provide that the Minister of finance in May 2009 on behalf of the State to provide guarantees 506 421 463 lats in accordance with the annex, as well as to determine that the Finance Minister of the law on budget and financial management in the first part of article 8.1 of the objectives set out in the law on budget for marketing and financial management of the sixth paragraph of article 37 of the order, you can give a guarantee on behalf of the State, not exceeding 10 per cent of this law, in article 49 gross domestic product forecasts.
7. article. Fix State budget loans total magnification 211 596 280 lats, as well as to determine that the Finance Minister of the law on budget and financial management in the first part of article 8.1 of the objectives set out in the law on budget for marketing and financial management of the sixth paragraph of article 36 of the order can provide loans, up to 10 percent of this law, in article 49 gross domestic product projections. "
3. To supplement the law with article 7.1 as follows: "article 7.1. According to the agricultural and rural development Act 44 094 085 lats State responsible for State joint stock company "rural development" guarantees provided under the "Agriculture and rural development loan guarantee program 2007-2013". "
4. Express 8, 9 and article 10 by the following: ' article 8. (1) determine local borrowing total magnification of 50 000 000 lats for European Union and other foreign financial assistance for the implementation of co-financed projects, including the increase in the share capital of a capital company to provide municipal co-financing of the European Union and other foreign financial assistance for the implementation of the projects co-financed by the and 1 000 000 lats financial stabilisation loan for those municipalities who runs the financial stabilisation process according to the law "on financial stability and financial supervision of local actions ' and the European Union and other foreign financial assistance for the implementation of projects co-financed. Local Government provides guarantee to fix the total magnification of 40 000 000 lats for those debt obligations assumed by the Corporation in the European Union and other foreign financial assistance for the implementation of the projects co-financed by the and of the debt obligations that take student student loans and student loans from credit institutions, as well as the heating season, fuel purchase.
(2) determine the total borrowing of local increase of 10 000 000 lats for those infrastructure projects where the actual contribution of the municipality of not less than 90 per cent of the total cost and the required loan amount is not greater than 10 percent of the total cost to complete the object commissioning in 2009, and the State budget investment projects co-financed.
(3) provide that municipalities have no right to assume the long-term liabilities according to the law "on local government budgets" for article 22, except for important development infrastructure for the implementation of the agenda set by the Cabinet of Ministers with the permission of the Minister of finance, European Union and other foreign financial assistance for the implementation of the co-financed projects, as well as public and private partnership for the implementation of the project if the Cabinet's permission for the purchase contract.
(4) in order to prevent the European Union co-financed projects, to allow the Minister of Finance of the municipality to grant loans or provide guarantees in cases where municipal obligations (loans, bonds, other long-term liabilities) exceeds 20 percent of the municipal budget for the financial year and the revenue without mērķdotācij contributions financial cohesion fund, on the condition that the municipality will be able to meet their obligations and to make payments for which the repayment period.
(5) provide that municipalities are entitled to borrowing in the budget plan as a source of financing of expenditure only after the authorities supported the loan request.
(6) determine the total borrowing of local increase of 5 000 000 lats for the heating season, fuel purchase.

(7) the Minister of Finance has the right to change the first, second and sixth part of the loan increase, up to a total increase of municipal borrowing.
9. article. Fix to the Ministry of education and Science funding for undergraduate and graduate credit deletion 853 200 lats.
10. article. Provide that, in accordance with the law "on State social insurance" the social insurance special budget revenue, the proportion of annual social security funding in the amount of services is as follows: State pension special budget — 62.25 percent, disability, maternity and sickness special budget: 23.52 percent, the employment special budget: 13.42 percent, work-special budget: 0.81 percent. "
5. Turn off the article 11.
6. Express articles 15 and 16 of the following: ' article 15. Determine that the State President's Office program "the President's action" expenditure within the President's remuneration does not exceed 3000 Lats per month and representation expenses not exceeding 600 Lats per month.
16. article. Determine that the programs "Mērķdotācij 01.00.00 education measures", the "municipalities — Mērķdotācij 05.00.00 municipal educational institutions teacher pay and State social insurance contributions" and programs of the municipality — Mērķdotācij 10.00.00 "local education institutions and five-year-old sešgadīg child in training teachers employed and pay State social insurance contributions," the artist is the Ministry of education and science, and that it provides a financing plan submitted to the Treasury. "
7. Express article 19 by the following: ' article 19. Determine that individual income tax revenue allocation between the State budget and municipal budgets are the following: the municipal budget, and 83 percent of the State budget, 17 percent; individual income tax payer's monthly non-taxable minimum 35 lats, and personal income tax relief for dependants-63 late in the month. "
8. Make the article 26 as follows: "article 26. The Cabinet has the right to reallocate the relevant ministries or other Central National Authority Ministry of finance 41.08.00 financing sub-programme "political instrument of the European Union and other foreign financial assistance co-financed projects and the implementation of measures provided for 79 022 382 lats" European Union policy instruments and other foreign financial assistance and projects co-financed measures. "
9. Express article 31 the following: ' article 31. State joint stock company "Latvian State forests" off the State's general revenue charges of the national capital (revenue from dividends) 46 694 758 lats. "
10. Express article 33 the following: ' article 33. The funds, which are included in the State budget in accordance with the law "of the law" on State and municipal property privatisation funds "for recognition of" unenforceable, in favour of the budget account in the Bank of Latvia and routed the State budget to cover the financial deficit. "
11. Article 35 be expressed as follows: "article 35. Approve the regional development and local government Ministry in support of subprogramme 25.02.00 "municipal investment projects provided for the priācij of the" April 12 166 777 lats distribution to local authorities in accordance with Annex 17. "
12. Turn off the article 39.
13. Express article 42 in the following: ' article 42. State joint stock company "Latvian State radio and tv Centre" off the State budget revenue payment for the State capital (revenue from dividends) 16 800 000 lats. "
14. off 44, 45, 46, 47 and 48.
15. Make a article 49 as follows: "article 49. The law "on the State budget for 2009" preparation used gross domestic product forecast 12 980 900 000 lats. "
16. off 50, 51, 52, 53 and 54. article.
17. To supplement the law with the 55, 56, 57, 58, 59, 60, 61, 62, 63, 64, 65, 66, 67, 68, 69, 70 and 71 of the article as follows: "article 55. Treasury to delete in the 2008 individual income tax refund local authorities 6 523 442 lats.
Article 56. (1) determine that the projected local personal income tax revenue is 621 670 000 lats, including Treasury's individual income tax revenue budget in favour of the distribution account in the personal income tax revenue share predicted 370 294 193 lats.
(2) provide that the financial equalization adjustment for 2009 is not made and the specific financial need will not change. Starting from July 1, 2009, the municipal contribution financial cohesion fund pursuant to the Cabinet of Ministers of 16 December 2008 rule no. 1064 "rules on financial cohesion fund revenue and distribution arrangements in 2009" as specified in annex 1 percent of personal income tax revenue in the actual execution. Grant from the financial cohesion fund receives according to the provisions laid down in annex 2 percent from municipal equalisation fund amounts paid.
57. article. The Minister of Finance has the right to delete the local Treasury borrowing outstanding parts to ensure the administrative area and settlements Act of the transitional provisions in paragraphs 15 and 16, as well as the Cabinet of Ministers of 18 March 2008 rules no 191 "procedure for granting and use of one-off grant County municipal infrastructure development grant funds provided under the annex 28.
58. article. (1) the newly created Government-approved not later than three months after the newly formed Government of the first meeting. The approval of the budget in force in the municipality comprising the municipal regulations on municipal budgets.
(2) the district municipality of budget balance from 2009 December 31 take over districts of the reorganization law article 10, second paragraph, the Government established to provide funding for the district municipal reporting, with the district reorganization costs and other related expenses.

(3) the reorganisation of local government districts Act, article 10, second paragraph, the Government laid down for amendments to the budget of the district municipal funding reallocation between the types of expenditure and revenue, expenditure and financing classification codes reorganisation plan progresses, have the right to reduce the municipal authorities of the amounts provided for in proportion to the reduction of local budgetary revenue.
Article 59. The fee is deducted from the State pension, allowance or remuneration for their delivery to the recipient's residence is 1.22 lats. The fee for the State pension, allowance or remuneration at the residence of the beneficiary of the supply to the State social insurance agency paid the State joint stock company "Latvijas Pasts" of its budget, from which the State pension is paid, benefits or rewards.
60. article. (1) allow public limited-liability company "Latvian state roads" in 2009 from borrowing Treasury 20 400 000 lats of the European regional development fund co-financed by the Fund in the amount of co-financing of the operational programme ' infrastructure and services ' 3.2.1.1. activities "national road route 1 class" projects, and aligning the Cohesion Fund in the amount of co-financing the project "E-22 period, Riga (Tīnūž) — Koknese construction" and "E-22 period, Please — the construction of" Terehov. Treasury to issue loans to public joint stock company "Latvian state roads".
(2) the State Treasury within three working days, inform the Ministry of transport of the European Commission's funding of the first paragraph of this article projects.
(3) the Ministry of finance and Ministry of transportation provides the funds from the Treasury to the State joint stock company "Latvian state roads" for repayment of the loan is issued after the State budget revenue is counted in the second part of the funding of the European Union.
(4) the Ministry of transportation in the third paragraph of this article, these features require the repayment of a loan from the Ministry of finance budget sub 41.08.00 "funding policy instruments of the European Union and other foreign financial assistance and projects co-financed measures".
(5) interest payments on Treasury borrowing taken Ministry of transportation plans to budget program 23.00.00 "national road fund" within the available funds.
(6) the funds of the European Union co-financed the road projects funded in 2010 and the years to decide, in preparing a draft law on State budget 2010.
61. article. The Ministry of economy of the sub-programmes 27.06.00 "European Regional Development Fund (ERDF) project implementation (2007-2013)" code "of subsidies and grants" appropriations transferred to the society with limited liability "the Latvian guarantee agency to increase the share capital of" 20 000 000 lats according to the activity 2.2.1.3. "improvement of the competitiveness of the guarantee".
62. article. Finance Minister this month after the promulgation of the law to approve the Ministry and other central public authorities the maximum number of posts for 2009 December 31.
Article 63. The Government's action limits to cover expenses which may arise in the performance of the State budget-related State guaranteed debt obligations in 2009, to fix the 1 045 000 lats.
64. article. Allow public limited liability company "Latvian mortgage and land bank" to increase the share capital of 43 290 000 lats, received from the Ministry of Economic Affairs subprogrammes 27.06.00 "European Regional Development Fund (ERDF) project implementation (2007-2013)" code "of subsidies and grants" for appropriations under the action programme "entrepreneurship and innovation" activity 2.2.1.4 Appendix "loans" to improve the competitiveness of economic operators. The Ministry of finance to take 43 290 000 lats public contribution to the Latvian mortgage and land bank's share capital.
Article 65. If in 2009 the actual revenue of the European Union's policy instruments and other foreign financial assistance in excess of the annual State budget act in the planned amount, then the volume will increase the appropriation of budget, Ministry of finance 41.08.00 sub-programme "funding policy instruments of the European Union and other foreign financial assistance and projects co-financed measures". About that additional revenue diversion policy instruments of the European Union and other foreign financial assistance measures co-financed projects and to finance additional expenditure, Finance Minister immediately informed the Cabinet and the Parliament. Expenditure for that purpose, if allowed to take parliamentary budgetary and financial (tax) the Commission shall, within five days of receipt of the information in question has not objected to the increase in appropriations.
66. article. The Minister of Finance has the right to increase the annual State budget Act of the Ministry of finance appropriations budget subprogramme 41.02.00 "unexpected cases". The increase in appropriations for the Finance Minister to immediately inform the Cabinet and the Parliament. Expenditure for that purpose, if allowed to take parliamentary budgetary and financial (tax) the Commission shall, within five days of receipt of the information in question has not objected to the increase in appropriations.
Article 67. 23. in the annex to this law "the interests of municipalities Mērķdotācij, educational programmes and sports school educator and partly to pay State social insurance contributions" for funding municipalities can also be diverted to local sports school teacher pay.
68. article. National capital companies, with the exception of this law, article 31 and 42 of the Corporation, set off the State budget revenue payments for the State capital (revenue from dividends) 80 percent of the Corporation's net profits remaining in action. Public corporation "latvenergo" off the State's general revenue payments for the State capital (revenue from dividends) 100 percent of the Corporation's net profits remaining in action.

Article 69. Determine that the Finance Ministry quarterly to assess the actual personal income tax revenue performance in comparison with the forecast and if a population is found, income tax revenue by more than 10 percent, the Ministry of Finance provides Cabinet proposals on individual income tax revenues due compensation from the Ministry of Finance sub 41.02.00 "unexpected cases" those municipalities, of which the actual estimated revenue per capita after financial cohesion do not ensure a minimum level of funding municipal autonomous functions.
70. article. To determine that, in preparing the draft law on State budget for 2010, the need to ensure fiscal consolidation measures lats 1 000 000 000 pursuant in 2009 if the budget spending cuts 500 000 000 lats.
71. article. With the aim to continue fiscal consolidation and meet the Maastricht convergence criteria, which ensure the introduction of the euro as soon as possible, in 2013, when preparing the 2010, 2011 and 2012 national budget bill (Bill budget package), the Cabinet of Ministers: 1. Ensure the general budget deficit, make fiscal consolidation measures for the purpose of raising the budget deficit to 3 percent of gross domestic product in 2011-2012. The consolidated general budget, not including the European Union and other foreign financial assistance in journeyman wound associated revenues and expenses, from 2013 represents a balanced or in surplus. As the only possible exception being exceeded the approved budget deficit to allow the EU structural programmes co-financed project learning over the planned volume.
2. Continuing education and healthcare reforms, improving the effectiveness of the services provided and reducing the total cost of the sector on the basis created in the 2009 national administrative territorial breakdown.
3. in order to ensure the financing of State functions in 2010, preparing for the 2010 national budget bill package, includes: 1) concerning real estate tax: a) to broaden the tax base to include housing and at the same time determining the important benefits for each dwelling, (b) persons declared) less tax payment-10 Lats per year — on real estate tax object, c) differential tax rate (rate 1 percent and the rights of local authorities to determine the papildlikm of the the common tax rate, not exceeding 3 percent), improving the tax relief arrangements;
2) relating to the individual income tax: a) to expand the tax base, the taxation of income from capital for tax periods starting with earned income in 2010, for the tax levied in 2011, but the deposit interest — in 2010, b) to expand the tax base, taxable income from a growing forest and at the resulting timber sales, c) to raise the tax rate for a self-employed income of the population to 23 percent;
3) move to the social insurance special budget balancing expenditure with revenue, consider gradually increasing the retirement age;
4 State enterprises) to determine the fixed payments on the country's capital.
4. when preparing the national budget bill for 2010, further fiscal consolidation measures at least 500 000 000 lats. In cooperation with the social partners, evaluate all the revenue growth and expense reduction opportunities and, if they do not give the necessary fiscal results, provide a value added tax rate increase from 21 percent to 23 percent.
5. in drawing up the national budget bill for 2011, depending on the fiscal situation, evaluate the possibility of increasing in 2011 social insurance contributions rate of no more than 4 percentage points. "
18. Make annex 1 Annex 1 of this Act in the version of the.
19. Make annex 2 annex 2 of this Act in the version of the.
20. Make 3. this law, given in annex 3.
21. To supplement the law with the annex 20 of this Act in the version given in annex 4.
22. To supplement the law with annex 21 of this Act given in annex 5.
23. To supplement the law with annex 22 of this Act in the version given in annex 6.
24. To supplement the law with the annex to this law, 23.7 in the annex.
25. To supplement the law with annex 24 of this Act given in annex 8.
26. To supplement the law with annex 25 Annex 9 of this Act in the version of the.
27. To supplement the law with annex 26 Annex 10 of this law in the wording.
28. To supplement the law with Annex 27 annex 11 of this law in the wording.
29. Express 13. the annex of this Act given in annex 12.
30. off Annex 14.
31. Express 15. Annex 13 of this law. in the annex.
32. Make Annex 17 of this Act given in annex 14.
33. Make 18. Annex 15 of this law in the annex.
34. To supplement the law with annex 28 of this Act given in annex 16.
35. Annex 19 off.
The law shall enter into force on July 1, 2009.
The Parliament adopted the law of 16 June 2009.
President Valdis Zatlers in Riga V. 27 June 2009 Editorial Note: the law shall enter into force by 1 July 2009.
 
Law "amendments to the law" on the State budget for 2009 "" annex 1: Consolidated National budget for 2009, $ State budget revenue (SA) 4 022 543 416 State budget revenue (gross) 2 776 227 197 tax revenue 1 731 434 298 to 337 330 000 in income tax revenue from individual income tax revenue from legal persons 127 330 000 income tax corporate income tax 210 000 000 210 000 000 taxes on services and goods 1 376 574 298 value added tax
826 100 000 524 800 000 Tax excise tax for individual goods and services 20 674 298 car and motorcycle tax 944 000 3 000 000 electricity tax, gambling tax, tax on Lotteries 700 000 16 030 298 taxes and payments for the right to use certain goods 5 000 000 5 000 000 of natural resources tax customs duty 396 124 785 17 530 000 tax revenue Not revenue from fees and other revenue-total 86 131 537 foreign financial assistance
562 536 577 on public budget revenue (net) 2 776 227 197 State special revenue budget (gross) 1 263 145 800

Tax revenue 1 161 824 000 social security contributions – total 1 161 824 000 Non tax revenue revenue from fees 84 363 109 services and other revenues – total 129 110 16 829 581 transfers minus transfer from the General State budget in 16 829 581 SA special revenue (net) 1 246 316 219 KB the national budget expenditure (+ KB1 KB2) 4 687 239 898 KB1 general maintenance expenses (PB1 + SB1) 4 453 375 482 KB2 State budget capital expenditure (PB2 + SB2)
233 864 416 State budget financial balance (I-K)-664 696 482 664 696 482 444 227 467 loans financing loans-cash 432 065 295 211 596 280 paid and other revenue balance changes increase (-) or decrease (+) 10 479 858 foreign financial assistance in cash balance changes increase (-) or decrease (+) 3 441 189 State specific budget cash balance changes increase (-) or decrease (+) in 206 623 825 cash, shares and other participation merchant equity balance changes to increase (-) or decrease (+)-75 857 cash loans balance changes increase (-) or decrease (+) in 211 596 280 shares and other holdings in the equity of the company 75 857 public expenditure budget (gross) minus 3 234 776 348 transfer State special budget 16 829 581 PB State expenditure (net) the General State budget 3 217 946 767 carrying costs (gross) 3 002 310 382 minus transfer State special budget 16 829 581 State PB1 general maintenance expenses (net) 2 985 480 801 State budget capital expenditure (gross) PB2 232 465 966 State budget capital expenditure (net) 232 465 966 State financial balance-budget 458 549 151 458 549 151 financing loans loans 444 628 104-211 596 280 funds paid 225 517 327 and other revenue balance changes increase (-) or decrease (+) 10 479 858 foreign financial assistance in cash balance changes increase (-) or decrease (+) 3 441 189 cash loans balance changes increase (-) or decrease (+) in the national 211 596 280 special budget expenditures (gross) SB 1 469 293 131 State special budget expenditure (net) 1 469 293 131 State special budget maintenance expenses (gross) SB1 1 467 894 681 State special budget maintenance expenses (net) 1 467 894 681 State specific budget capital expenditure (gross) SB2 1 398 450 State special budget capital expenditure (net) 1 398 450 State specific budget financial balance-206 147 331 206 147 331-476 494 Loan financing funds 206 547 968 national specialty balance of the budget changes increase (-) or decrease (+) in 206 623 825 cash, shares and other participation merchant equity balance changes increase (-) or decrease (+)-75 857 shares and other holdings in the equity of the company as a percentage of GDP 75 857: State estimate revenue State budget expenditure 5.0 36.1 million GDP. lats 12 980.9 law "amendments to the law" on the State budget for 2009 "" annex 2 State budget revenue (I). the national budget revenue source of revenue – total Revenue $2 776 227 197 tax revenue 1 731 434 298 to 337 330 000 in income tax revenue from individual income tax revenue from legal persons 127 330 000 income tax corporate income tax 210 000 000 210 000 000 taxes on services and goods 1 376 574 298 826 100 000 value added tax excise tax
524 800 000 taxes certain goods and services 20 674 298 car and motorcycle tax 944 000 3 000 000 electricity tax, gambling tax, tax on Lotteries 700 000 16 030 298 taxes and payments for the right to use certain goods 5 000 000 5 000 000 of natural resources tax customs duty tax revenue Not 396 124 785 17 530 000 income from business and property income from 297 161 507 Latvian Bank payment receipts from dividends 23 015 519 [revenue of the State (municipal) capital] 61 508 595 117 200 000 interest income interest income on loans in national currency interest income on loans 17 957 773 foreign currency interest income on deposit 5 646 649, account balances and debt securities income and revenue loss 37 904 173 from derivative financial instruments result 4 072 873 revenue from State-owned greenhouse gas emission unit trading State (municipal) 91 364 520 tolls and registry fees fees for the State 75 374 481 national security and provided legal and other services fees for special State 47 293 765 permission (license) and professional qualifications of the registration document of compliance 1 400 000 Special types of government fees 26 497 897 vehicles annual fee of 24 000 000 Lotteries and gambling fee 1 758 000 business risk duty 469 897 other special types of 270 000 in government fees other fees 182 819 fines and penalties 10 120 000 other non-tax revenues total 13 468 797
Revenue from fees and other revenue-total 86 131 537 foreign financial assistance payable to the State budget of 562 536 577 government fees and other payments from the State authorities and the Ministry of action taken (other central public authority), the type of revenue the revenue of State budget of $-total 235 998 313 in the Ministry of Foreign Affairs consular officer 2 474 500 fee for the services of 2 384 500 the fee for a special permit (license) for strategic goods issue transactions 90 000 Ministry of Economics 398 000 revenue from Eurostat for statistical programmes of the European Commission of 365 000 payments for participation in European consumer information centre Ministry of Finance 4 768 160 33 000 fee for gambling equipment labelling 878 160 fee for State supervision of the implementation of the prov 390 000 goods and services the organisation fee Lottery 200 000 payments from checks to open the hidden and the reduced income amounts 3 300 000 13 876 982 of the Ministry of the Interior

The fee for all types of firearms and special means of authorisation and it, as well as the extension of the internal security service of 150 000 registration fee for the issuance of the passport fee 5 506 394 for communicating information from the population register 518 271 fee for visa or residence permit documents required for application and related services 1 275 596 national fee for the provision of information from the register fee for security activities 54 700 qualification test and security certificate 50 000 cash the penalties imposed by the national police (except police) 108 000 fines imposed on traffic police 5 999 021 fines imposed by the State border guard of 215 000 in the Ministry of education and Science 30, 000 fee for State language skills of professional attestation exercise the Ministry of agriculture 197 067 689 30 000 other fees for legal and other services 717 986 fee for service of documents relating to the use of the farm, Hunt Hunter and hunting managers exams, game damage calculation and export of hunting trophies from Latvia 284 000 fine for fish resources for loss suffered 25 000 fine for forest resources have suffered, 85 000 proceeds of the seized fishing gear, fishing and fish marketing 5 000 proceeds from the water and fishing rights lease and commercial fishing rights (license) for the use of the revenue from water and 314 100 fishing rights lease and not industrial fishing rights use (fishing maps) 120 000 income from compensation for forest resources damage 294 000 income from compensation for fish resources damage 405 000 proceeds from the European Union's common agricultural and fisheries policy instruments 194 629 233 revenue resulting from the European Commission on the State programme "forest focus" implementation 41 257 revenue resulting from the European Union on Latvia's national fisheries data collection in the implementation of the programme of the Ministry of transport 772 387 147 113 proceeds from the rail infrastructure fund port 541 053 125 244 contributions revenue administrations part for air navigation services Riga flight information region Ministry of welfare 73 927 106 090 the fee for work permits for the handling of the required documents 72 975 other fees for legal and other services of the Ministry of Justice 16 075 887 952 Registry fee of 60 000 Court Fees for actions the judiciary 8 850 000 fee for execution of documents 110 000 fee for the activities of the administrative court fee of 60 000 activities companies register 2 168 090 the fee for certification-service-provider accreditation and the accreditation fee for the renewal of 1 000 to the processing of personal data in the registration system or individual data protection statutory changes to be registered in the Land Registry fee of 14 100 's activities with regard to inheritance and donations of 200 000 fee for land registry office's activities, collected from natural persons, except heritage and 850 000 in donations Registry fee of land registry's activities levied from legal persons, except heritage and 430 000 donations Duty for the protection of industrial property 869 800 fee for cadastral cognitive preparation and issuance of 330 000 fee for naturalization application filing fee for 25 000 waiver of Latvian citizenship and citizenship documentation for renewal of 500 business risk duty 469 897 fines imposed by the judicial authorities 1 620 000 fines imposed by the State inspection of the data the Ministry of the environment 182 819 17 500 other fees paid to the State budget of the Ministry of culture 182 819 20 000 fee for the movie is (producer) and distributors, film distribution and film registration 20 000 Health Ministry 155 962 other fees for legal and other services 155 962 radio and television 102 000 fee for special permission (license) use electronic means of communication of the public in the field of 102 000 II. Country specific budget revenue source of revenue – total Revenue $1 263 145 800 tax revenue 1 161 824 000 social security contributions – total 1 161 824 000 Non tax revenue revenue from fees 84 363 109 services and other revenues – total 129 110 transfers 16 829 581 informative social insurance contributions-total 1 318 700 000 including the State social insurance special budget 1 161 824 000 State funded pension scheme 156 876 000 business risk duty revenue-total 2 557 205 2 557 205 including State budget no tax revenue payable to business risk in the duty of the Ministry of Justice 469 897 sub-programme employee claims guarantee fund ' and ' insolvency costs ' of charge services and other revenue payable to the same part 2 087 308 amended law "law" on the State budget for 2009 "" annex 3 national General and State specific budget summary in State general revenue $-resources 2 776 227 197 total expenses revenues from paid services 3 221 708 501 and other own revenue – total 86 131 537 foreign financial assistance for institutions revenue grant from 95 633 987 general revenue 3 039 942 977 in the General grant from the general revenue spending – total 3 039 942 977 3 234 776 348 maintenance expenses current expenses 950 891 947 3 002 310 382 remuneration remuneration 577 783 578 423 074 513 goods and services interest expenses 218 583 760 373 108 369 grants, grants and social benefits, subsidies and grants 1 026 604 436 1 171 032 900 social benefits 144 428 464
Current payments in budget of European Community and international cooperation 166 785 816 current payments in the budget of the European communities, international cooperation 13 823 140 152 962 676 maintenance expense transfers 495 015 959 State budget of maintenance expenditure transfers 16 829 581 State budget transfer of maintenance expenditure from the State budget on State budget special 16 829 581

State budget expenditure for maintaining mērķdotācij municipalities 325 353 687 State budget grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) Capital expenditure 152 832 691 232 465 966 fixed capital formation 165 849 704 State budget and local budget transfers and capital expenditure 66 616 262 mērķdotācij the State budget expenditure of capital transfers to the State budget capital 63 537 262 expenditure transfers from the State budget to the municipalities of 63 537 262 General State budget capital expenditure mērķdotācij local government financial balance 3 079 000-444 628 104 458 549 151 458 549 151 financing loans loans-cash 225 517 327 211 596 280 paid and other revenue balance changes increase (-) or decrease (+) 10 479 858 foreign financial assistance in cash balance changes increase (-) or decrease (+) 3 441 189 cash loans balance changes increase (-) or decrease (+) in a special budget for the State 211 596 280 revenue – total tax revenue 1 161 824 1 263 145 800 000 social security contributions – total 1 161 824 000 Non tax revenue revenue from fees 84 363 109 services and other revenues-total expenses – 129 110 transfers 16 829 581 1 469 293 131 total maintenance expenses current expenses 1 467 894 681 13 935 766 remuneration remuneration 6 877 169 8 754 001 goods and services interest expenses 5 181 765 27 814 subsidies , grants and social benefits, subsidies and grants 1 453 919 923 6 655 000 social benefits 1 447 264 923 current payments in the budget of the European communities and international cooperation international cooperation 11 178 11 178 Capital expenditure 1 398 450 fixed capital formation in the Financial balance-1 398 450 206 147 331 206 147 331 loans financing-loan repayments received 476 494-476 494 cash 206 547 968 State specific budget cash balance changes increase (-) or decrease (+) cash 206 623 825 funds, shares and other participation merchant equity balance changes increase (-) or decrease (+)-75 857 shares and other holdings in the equity of the company 75 857 01. Office of the President of the country's national budget resources to cover 2 471 529 grant from the general revenue in the General order 2 471 529 the grant from the general revenue expenditure total 2 471 529 2 471 529 maintenance expenditure current expenditure 2 402 279 2 438 279 reward 1 174 275 remuneration 1 228 941 122 goods and services 004 subsidies, grants and social benefits 36 000 36 000 Capital social benefits expenditure 33 250 fixed capital formation 33 250 02 national parliamentary general resources to cover 12 711 086 revenue from fees and other revenue-total 259 000 grant from the general revenue in the General order 12 452 086 the grant from the general revenue spending – total 12 452 086 12 770 916 12 652 012 maintenance expenses current expenses remuneration remuneration 7 344 10 340 726 12 543 349 053 goods and services 2 202 623 current payments in the budget of the European communities and international cooperation international cooperation 108 663 Capital expenditure 118 904 108 663 fixed capital formation in the Financial balance 118 904-59 830-59 830 Financing funds charge 59 830 and other revenue balance changes increase (-) or decrease (+) in 59 830 03. Cabinet of Ministers of State budget resources to cover 4 437 515 revenue from fees and other revenue, along grant from General 108 260 revenue in the General order 4 329 255 the grant from the general revenue spending – total 4 437 577 4 329 255 maintenance expenditure current expenditure 4 398 366 4 428 577 remuneration remuneration 3 192 779 2 461 283 1 205 587 goods and services grants and subsidies, social benefits social benefits 30 000 30 000 current payments in the budget of the European communities and international cooperation international cooperation 211 211 Capital expenditure 9 000 9 000 fixed capital formation in the Financial balance-62 62 cash financing features 62 paid services and other revenue balance changes increase (-) or decrease (+) 62 04. Corruption Prevention and combating Bureau of the country in general resources to cover 2 574 468 grant from the general revenue in the General order 2 574 468 the grant from the general revenue spending – total of 2 574 468 2 574 468 maintenance expenditure current expenditure 2 502 247 2 506 368 remuneration remuneration 1 473 172 2 050 690 goods and services 451 557 current payments in the budget of the European communities and international cooperation international cooperation 4 121 4 121 Capital expenditure 68 100 fixed capital formation 68 100 05. Office of the national Ombudsman to general resources to cover 904 433 grant from the general revenue to be distributed in the General order 904 433 grant from the general revenue spending – 904 433 total 904 433 902 150 maintenance expenses current expenses remuneration remuneration 708 250 900 822 531 025 192 572 goods and services current payments in the European Community budget and international cooperation international cooperation 1 328 1 328 capital expenditure on fixed capital formation 2 283 2 283 07. Information analysis service national General resources to cover 260 644 grant from the general revenue to be distributed in the General order 260 644 grant from the general revenue spending – 260 644 total maintenance expenditure 260 644 260 644 current expenditure goods and services 260 644 260 644 10. Ministry of defence national General resources to cover 171 339 080 revenue from fees and other revenue-total 1 364 198 foreign financial aid institutions revenue 10 740 937 37 483 State budget transfers transfers 37 483 State transfers between the General State budget institutions 37 483 received transfer transfers from other ministries or central authority in General 37 483

State authorities received the General transfer transfers from State budget grants from general revenue 37 483 grant from general revenues to be distributed in the General order 159 196 462 grant from the general revenue spending – 159 196 462 total 172 881 708 maintenance expenditure current expenditure 148 822 872 140 403 231 remuneration remuneration 82 507 254 50 082 495 57 895 977 goods and services subsidy , grants and social benefits, subsidies and grants 296 453 4 396 103 social benefits 4 099 650 current payments in the budget of the European communities and international cooperation international cooperation 4 006 038 4 006 038 maintenance expense transfers 17 500 State budget transfers of maintenance expenditure 17 500 public transfer of maintenance expenditure from the State budget to the national budget of 17 500 public transfer of maintenance expenditure from the State budget grants from general revenue to the State budget for Capital expenditure 24 058 836 17 500
Fixed capital formation 24 055 136 national budget and local budget transfers and capital expenditure mērķdotācij 3 700 State budget capital expenditure 3 700 State budget transfers capital transfers expenditure from the State budget to the budget of the local government financial balance-3 700 1 542 628 1 542 628 financing funds paid 1 542 628 and other revenue balance changes increase (-) or decrease (+) 1 288 843 foreign financial assistance in cash balance changes increase (-) or decrease (+) 253 785 11. The Ministry of Foreign Affairs Government of general resources to cover 28 645 876 revenue from fees and other revenue-total 468 350 foreign financial aid institutions revenue 800 000 8 900 State budget transfers transfers 8 900 State budget transfers between 8 900 State authorities received the General transfer transfers from other ministries or central authority in the General State budget institutions 8 900 received transfer transfers from State budget grants from general revenue, 8 900 grant from the general revenue 27 368 626
In order to be distributed in the General grant from the general revenue spending – total 28 645 876 27 368 626 maintenance expenditure current expenditure 26 782 744 27 815 895 remuneration remuneration 14 066 474 11 256 353 goods and services 12 716 270 subsidies, grants and social benefits social benefits 147 151 147 151 current payments in the budget of the European communities and international cooperation international cooperation 876 876 000 000 transfer of maintenance expenditure to 10 000 Government transfer of maintenance expenditure in the State budget 10 000 maintenance expense transfers from the State budget to the National Capital 10 000 special budget expenditure fixed capital formation 829 981 829 981 12. Ministry of National Economy general resources to cover 173 739 616 out of paid services revenue and other revenue-total 5 317 459 foreign financial aid institutions revenue 1 898 301 foreign financial aid refunds applicable to 140 941 State transfers 160 937 State budget transfers 160 937 State budget transfers between public authorities, the General 160 937 received transfer transfers from other ministries or central authority in the General State budget institutions 160 937 received transfer transfers from State budget grants from the general revenues of the State budget funded 45 037 authorities received transfers from the General Fund of another national Ministry or the foreign central authority means of financial assistance grant from 115 900 general revenue 166 362 919 in the General grant from the general revenue Grants from 104 860 667 general revenue refunds of expenditures of State budget total 174 701 482 61 502 252-maintenance expenses 170 332 595
Current expenses remuneration remuneration 12 469 971 16 382 972 30 832 504 goods and services 14 449 532 subsidies, grants and social benefits, subsidies and grants 74 668 276 74 668 276 current payments in the budget of the European communities and international cooperation international cooperation 875 171 875 171 maintenance spending transfers to the State budget of 63 956 644 mērķdotācij maintenance costs municipalities 1 599 713 State budget grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local)
713 738 maintenance expenditure budget of the State of the country in General 61 643 193 Repayment of the maintenance expenditure co-financed by European Union funds projects 61 643 193 Capital expenditure of 1 157 011 4 368 887 fixed capital formation in the national budget and local budget transfers and capital expenditure mērķdotācij 3 211 876 State budget capital expenditure 3 211 876 State budget transfers capital transfers expenditure from the State budget to the budget of the local government financial balance-3 211 876 961 866 financing cash 961 961 866 866 paid and other revenue balance changes increase (-) or decrease (+) 868 342 foreign financial assistance in cash balance changes increase (-) or decrease (+) in the Ministry of finance 13 93 524 national General resources to cover income from paid services 615 274 160 and other own revenue – total 1 709 631 foreign financial aid institutions revenue 11 871 236 foreign financial aid refunds applicable to State 3 237 238 grant from the general revenue to be distributed in the General order 601 693 293 grant from General Revenue Grants from General 556 754 444 revenue reimbursement of State expenditure in general 44 938 849 total 596 199 871 613 560 855 maintenance expenses current expenses remuneration remuneration 34 942 259 46 635 888 72 531 184 products and services 25 895 296 interest expenditure 212 500 300 grants, grants and social benefits, subsidies and grants 107 012 459 107 303 558 social benefits 291 099 current payments in the budget of the European communities and international cooperation 158 095 280 current payments The European Community budget 152 480 000

International cooperation in the transfer of maintenance expenditure 5 615 280 45 769 549 State budget expenditure for the maintenance of transfers 3 137 992 State budget transfer of maintenance expenditure from the State budget on State budget State budget of 3 137 992 of maintenance expenditure from the State budget to transfer foreign funds to the financial assistance of the State budget State budget grants 3 137 992 and other transfers from the State budget and partly funded secondary public persons (excluding local) 8 131 859 maintenance expenditure of the State budget for the 34 499 698
The General State of the repayment of the maintenance expenditure co-financed by European Union funds projects in the capital expenditure of 34 499 698 17 360 984 fixed capital formation 3 684 595 State budget and local budget transfers and mērķdotācij in the capital expenditure of the State budget in Repaying 13 676 389 of the capital expenditure financial balance 1 713 305 13 676 389 financing-loans-1 713 305 211 596 280 funds 209 882 975 foreign financial assistance in cash balance changes increase (-) or decrease (+)-1 713 305 cash loans balance of funds changes increase (-) or decrease (+) in 211 596 280 14. Ministry of national budget resources to cover 178 511 278 out of paid services revenue and other revenue-total 15 805 080 foreign financial aid institutions revenue 2 797 223 foreign financial assistance repayments public 794 224 applicable to grant from the general revenue in the General order 159 908 975 the grant from the general revenue spending – total 159 908 975 179 161 756 maintenance expenses current expenses 173 029 974 163 551 181 remuneration remuneration 118 453 943 82 834 316 goods and services 782 035 45 097 238 interest expense subsidies, grants and social benefits, subsidies and grants 8 359 614 331 195 social benefits 8 028 419 current payments in the European Community budget and international cooperation international co-operation 69 315 69 315 transfer of maintenance expenditure in the national budget 267 829 maintenance expense transfers 13 449 State budget expenditure for the maintenance of transfers from the State budget on State budget State budget of 13 449 maintenance expense transfers from the State budget of foreign financial assistance to state the General means of maintenance expenditure of 13 449 State budget State budget in Repaying 254 380 of the maintenance expenditure co-financed by European Union funds projects in Capital expenditure 6 131 782 254 380 fixed capital formation 5 591 938 State budget and local budget transfers and capital expenditure mērķdotācij 539 844 refund State budget of capital expenditure in the Financial balance-539 844 650 478 Financing 650 478 funds paid 650 478 and other the same balance of revenue changes to increase (-) or decrease (+) in foreign financial assistance 1 414 287 cash balance changes increase (-) or decrease (+)-763 809 15. Ministry of education and science of the State of general resources to cover income from paid services 207 704 962 and other own revenue – total 9 503 231 foreign financial aid institutions revenue transfers 11 541 387 623 301 State budget transfers between 623 301 State budget transfers budget authorities of the country of 623 301 received transfer transfers from other ministries or central authority in the General Government budget funded 623 301 authorities received transfers from the General Fund of another national Ministry or the foreign central authority means of financial assistance grant from 623 301 general revenue General 186 037 043 order the grant from the general revenue Grants from 179 117 322 general revenue refunds of expenditures of State budget 6 919 721-total maintenance expenses 209 969 656 200 809 443 current expenses remuneration remuneration 42 296 295 86 189 109 52 861 267 goods and Services interest expenses 5 298 425 33 327 842 subsidies, grants and social benefits, subsidies and grants 25 063 655 41 417 035 social benefits 16 353 380 current payments in the budget of the European communities and international cooperation 169 587 current payments in the budget of the European Communities of 10 international cooperation of maintenance expenditure transfers 169 577 67 735 287 State budget expenditure for transfer to State budget 99 895 maintenance expense transfers from the State budget on State budget State budget of 99 895 of maintenance expenditure transfers from national General grants from the general revenues of the State budget State budget 99 895 grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) 60 715 671 maintenance expenditure budget of the State of the country in General 6 919 721 Repayment of the maintenance expenditure co-financed by European Union funds projects 6 919 721 Capital expenditure in fixed capital formation 1 599 774 9 160 213 national budget and local budget transfers and capital expenditure of mērķdotācij 7 560 439 State budget capital transfers expenditure 7 560 439 national budgetary expenditure of capital transfers from the State budget to the budget of the local government financial balance-2 264 694 7 560 439 Financing 2 264 694 loans-loan repayments received 3 456 840-3 456 840 loans loans received 2 603 640 repayment funds 3 117 894 2 603 640 paid services and other revenue balance changes increase (-) or decrease (+) 1 893 216 foreign financial assistance in cash balance changes increase (-) or decrease (+) 1 224 678 16. Ministry of agriculture national General resources to cover income from paid services 303 670 514 and other revenue-total 10 751 782 foreign financial aid institutions revenue 74 215 foreign financial aid refunds applicable to 20 000 State grant from the general revenue in the General order 292 844 517 the grant from the general revenue, 289 527 106

Grant from the general revenue of the State budget in repaying expenses 3 317 411-total Maintenance costs 300 995 935 302 969 422 current expenses remuneration remuneration 38 690 439 29 682 377 54 485 704 goods and services grants, grants and 15 795 265 social benefits, subsidies and grants 236 473 013 236 473 013 current payments in the budget of the European communities and international cooperation international cooperation 184 163 184 163 maintenance expense transfers 9 853 055 State budget grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) 6 581 971 maintenance expenditure budget of the State of the country in General 3 271 084 Repayment of the maintenance expenditure co-financed by European Union funds projects in Capital expenditure 3 271 084 1 973 487 fixed capital formation 1 907 160 national budget and local budget transfers and mērķdotācij in the capital expenditure of the State budget in Repaying 66 327 of the capital expenditure Financial balance sheet Financing 66 327 701 092-701 092-701 092 funds fees services and other revenues balance changes increase (-) or decrease (+)-701 092 17. Ministry of transportation national General resources to cover income from paid services 298 764 497 and other own revenue – total 2 979 486 foreign financial aid institutions revenue 35 368 207 foreign financial aid refunds applicable to State 2 813 012 grant from the general revenue to be distributed in the General order 260 416 804 grant from the general revenue 224 630 650 grant from general revenue to the State budget in repaying 35 786 154 the expenses – total 306 344 183 176 387 573 maintenance expenses current expenses remuneration remuneration 4 340 778 66 837 061 3 491 287 62 496 283 goods and services grants and subsidies, social benefits, subsidies and grants for 54 082 908 54 082 908 current payments in the budget of the European communities and international cooperation 720 686 current payments 482 666 in the European Community budget to international cooperation 238 020 maintenance spending transfers to the State budget of 54 746 918 mērķdotācij maintenance expenditure authorities 54 746 918
Capital expenditure in fixed capital formation 129 956 610 88 278 444 State budget and local budget transfers and capital expenditure of mērķdotācij 41 678 166 State budget capital expenditure mērķdotācij municipalities 3 079 000 payments in the State budget for capital expenditure carried out 38 599 166 Financial balance-7 579 686 7 579 686 financing funds paid 7 579 686 and other revenue balance changes increase (-) or decrease (+) 1 346 997 foreign financial assistance in cash balance changes increase (-) or decrease (+) 6 232 689 18. Ministry of welfare State in general resources to cover income from paid services 188 247 465 and other revenue-total 6 154 309 foreign financial assistance, the Transfer of the Authority's revenue 6 838 31 195 State budget transfers between 31 195 State budget transfers budget authorities 31 195 national transfer transfers received from other ministries or central authority in the General State budget institutions 31 195 received transfer transfers from State budget grants from general revenue 8 600
The State budget funded institutions received transfers from the General Fund of another national Ministry or the foreign central authority means of financial assistance grant from 22 595 general revenue 182 055 123 in the General grant from the general revenue Grants from 174 227 108 general revenue in the general budget of the State reimbursed expenditure total 7 828 015 188 449 836 maintenance expenditure current expenditure 184 745 337 50 168 876 remuneration remuneration 26 954 753 21 185 482 goods and services interest expenses 23 214 123 3 000 subsidies, grants and social benefits, subsidies and grants 7 668 288 109 742 173 social benefits 102 073 885 current payments in the budget of the European communities and international cooperation international cooperation 4 285 4 285 maintenance expense transfers 24 827 003 State budget expenditure for the maintenance of transfers 16 815 243 State budget transfer of maintenance expenditure from the State budget on State budget special 16 815 243 mērķdotācij of national budget expenditure for the maintenance of local government grants 154 824 and other transfers to the municipalities and from the State budget financed in part secondary public persons (excluding local) maintenance expenditure 28 921 State budget State budget in 7 828 015 Repayment of the maintenance expenditure co-financed by European Union funds projects in Capital expenditure 3 704 499 7 828 015 fixed capital formation in the Financial balance-202 371 3 704 499 financing 202 371 funds paid 202 371 and other revenue balance changes increase (-) or decrease (+) in 202 581 foreign financial assistance in cash balance changes increase (-) or decrease (+)- 210 State special budget revenues – total tax revenue 1 161 824 000 1 263 145 800 social insurance contributions – total 1 161 824 000 Non tax revenue revenue from fees 84 363 109 services and other revenues-total expenses – 129 110 transfers 16 829 581 1 469 293 131 total maintenance expenses current expenses 1 467 894 681 13 935 766 remuneration remuneration 6 877 169 8 754 001 goods and services interest expenses 5 181 765 27 814 subsidies , grants and social benefits, subsidies and grants 1 453 919 923 6 655 000 social benefits 1 447 264 923 current payments in the budget of the European communities and international cooperation international cooperation 11 178 11 178 Capital expenditure 1 398 450 fixed capital formation in the Financial balance-1 398 450 206 147 331 206 147 331 loans financing-loan repayments received 476 494-476 494 cash 206 547 968 State specific budget cash balance changes increase (-) or decrease (+) in 206 623 825

Cash, shares and other participation merchant equity balance changes increase (-) or decrease (+)-75 857 shares and other holdings in the equity of the company 75 857 19. Ministry of Justice national General resources to cover 98 363 031 revenue from fees and other revenue-total 13 482 571 foreign financial assistance, the Transfer of the Authority's revenue 1 059 013 922 355 State budget State budget transfers 922 355 mutual transfer to State budget institutions 922 355 received transfer transfers from other ministries or the central authorities of the State in the General State budget financed 922 355 institutional transfers received from other Government Ministry or financed by the general budget of the central authorities in foreign financial assistance features 922 355 grant from the general revenue in the General order 82 899 092 the grant from the general revenue, 82 033 499 grant from general revenue to the State budget in repaying expenditure total 100 778 082 865 593 maintenance expenses current expenses 84 744 006 97 197 694 remuneration remuneration 44 662 934 60 020 615 goods and services 24 723 391 subsidies, grants and social benefits, subsidies and grants 11 539 515 4 550 709 social benefits 6 988 806 current payments in the European Community budget and international cooperation international cooperation 48 580 48 580 transfers 865 593 of maintenance expenditure expenditure for the maintenance of the State budget in Repaying the State budget 865 593 of the maintenance expenditure co-financed by European Union funds projects 865 593 Capital expenditure 3 580 388 fixed capital formation in the Financial balance-2 415 051 3 580 388 financing 2 415 051
Cash paid 2 415 051 and other revenue balance changes increase (-) or decrease (+) 2 284 800 foreign financial assistance in cash balance changes increase (-) or decrease (+) in 130 251 21. Ministry of the environment national General resources to cover 166 476 681 income from fees and other revenue-total 1 901 128 foreign financial aid institutions revenue 23 271 742 foreign financial aid refunds applicable to transfers of national 491 888 648 419 State budget transfers 648 419
State budget transfers between public authorities, the General 648 419 received transfer transfers from other ministries or central authority in the General State budget institutions 648 419 received transfer transfers from State budget grants from the general revenues of the State budget funded 54 858 authorities received transfers from the General Fund of another national Ministry or the foreign central authority means of financial assistance grant from 593 561 general revenue 140 655 392 in the General grant from the general revenue 140 162 392 grant from general revenue refunds 493 000 Expenditure in the State budget, total 165 239 491 maintenance expenses current expenses 17 052 693 162 243 108 remuneration remuneration 7 239 411 9 527 910 goods and services 7 524 783 subsidies, grants and social benefits, subsidies and grants 112 144 030 112 302 303 social benefits 158 273 current payments in the budget of the European communities and international cooperation international cooperation 534 705 534 705 maintenance expense transfers 32 353 407 State budget expenditure for the maintenance of transfers 37 483 State budget transfer of maintenance expenditure from the State budget on State budget State budget of 37 483 maintenance expense transfers from the State budget grants from the general revenues of the State budget State budget 37 483 grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) maintenance expenditure 31 827 620 State budget State budget in repaying 488 304 of the maintenance expenditure co-financed by European Union funds projects in the country in General 45 339 Repayment of the assistance programmes of the European Union and the European Policy instruments of the Union of Latvian State funds invested financial resources in projects under the Cohesion Fund and the SAPARD programme of Capital expenditure 2 996 383 442 965 fixed capital formation 2 499 799 State budget and local budget transfers and mērķdotācij in the capital expenditure of the State budget in Repaying 496 584 of the capital expenditure Financing financial balance 496 584 1 237 190-1 237 190 money-paid service and 1 237 190 other revenue balance changes increase (-) or decrease (+) 232 760 foreign financial help balance changes increase (-) or decrease (+)-1 469 950 22. The Ministry of culture national General resources to cover 95 938 210 income from fees and other revenue-total 3 623 015 foreign financial aid institutions revenue transfers 52 271 2 267 2 267 government transfers government transfers between the General State budget institutions 2 267 received transfer transfers from other ministries or central authority in the General State budget institutions 2 267 received transfer transfers from State budget the grant from the general revenue 2 267 grant from the general revenue in the General order 92 260 657 the grant from the general revenue spending – 92 260 657 total 96 405 038 73 244 537 maintenance expenses current expenses remuneration remuneration 33 732 473 24 472 924 19 367 900 goods and Services 9 259 549 subsidies, grants and social benefits, subsidies and grants to 21 390 585 20 607 140 social benefits 783 445 current payments in the budget of the European communities and international cooperation 98 610
International cooperation in the transfer of maintenance expenditure for 98 610 18 022 869 national budget allocations and other transfers from the State budget and partly funded secondary public persons (excluding local) Capital expenditure 18 022 869 23 160 501 fixed capital formation in the Financial balance-466 828 23 160 501 financing funds 466 828 466 828

Paid services and other revenue balance changes increase (-) or decrease (+) 446 971 foreign financial assistance in cash balance changes increase (-) or decrease (+) 19 857 24. State control of national budget resources to cover 3 321 819 foreign financial aid institutions revenue 38 300 grant from the general revenue in the General order 3 283 519 the grant from the general revenue spending – total 3 283 519 3 321 819 maintenance expenditure current expenditure 3 320 420 3 319 603 remuneration 2 580 1 907 163 854 pay goods and services grants, grants and 738 749 social benefits, subsidies and grants 200 200 current payments in the budget of the European communities and international cooperation international cooperation 617 617 Capital expenditure 1 399 fixed capital formation 1 399 28. The Supreme Court of the State of general resources to cover 2 844 567 revenue from fees and other revenue-total 1 500 grant from the general revenue in the General order 2 843 067 the grant from the general revenue spending – 2 843 067 2 844 567 total maintenance expenses current expenses 2 844 567 2 844 567 remuneration remuneration 2 636 607 goods and services 2 050 352 207 960 29. Ministry of health national General resources to cover income from paid services 452 505 020 and other revenue-total 12 466 472 foreign financial aid institutions revenue 35 573 grant from the general revenue to be distributed in the General agenda 440 002 975 grant from the general revenue of 434 882 311 grant from general revenues of the State repayment in general expenditure-total 453 639 801 5 120 664 maintenance expenditure administrative expenditure 65 566 043 449 740 908 remuneration remuneration 29 891 874 38 536 670 goods and services subsidy, 27 029 373 grants and social benefits, subsidies and grants 367 450 501 367 450 501 current payments in the budget of the European communities and international cooperation international cooperation 77 047 77 047 maintenance expense transfers 16 647 317 national budget allocations and other transfers to the municipalities and the State budget was partly funded secondary public persons (excluding local) maintenance expenses reimbursement 11 551 590 State budget State budget in Repaying 5 095 727 of the maintenance expenditure co-financed by European Union funds projects in Capital expenditure 3 898 893 5 095 727 fixed capital formation 3 873 956 State budget and local budget transfers and mērķdotācij in the capital expenditure of the State budget in Repaying 24 937 of the capital expenditure in the Financial balance-1 134 781 24 937 financing funds 1 134 781 1 134 781 paid services and other the same balance of revenue changes to increase (-) or decrease (+) 1 133 758 foreign financial assistance in cash balance changes increase (-) or decrease (+) 1 023 30. Constitutional Court national General resources to cover 730 034 revenues from fees and other revenue – total 11 760 grant from the general revenue to be distributed in the General order 718 274 grant from the general revenue spending – 730 034 718 274 total maintenance expenditure current expenditure 724 034 724 034 remuneration remuneration 557 960 454 090 goods and Service Capital expenditure 6 000 166 074 fixed capital formation 6 000 32. The public prosecutor's Office of State budget resources to cover 13 392 528 revenue from fees and other revenue-total 15 000 grant from the general revenue to be distributed in the General order 13 377 528 grant from the general revenue spending – total of 13 377 528 13 401 031 maintenance expenditure current expenditure 12 980 615 13 353 388 remuneration remuneration 11 648 614 9 387 230 goods and services Subsidy of 1 332 001 , grants and social benefits social benefits 372 773 372 773 Capital expenditure 47 643 fixed capital formation in the Financial balance-8 503 47 643 financing funds 8 503 8 503 paid and other revenue balance changes increase (-) or decrease (+) 35 8 503. the Central Election Commission's national General resources to cover 2 768 393 grant from the general revenue 2 768 393 in the General grant from the general revenue expenditure total 2 768 393 2 768 393 maintenance expenses
current expenditure 2 766 393 2 765 619 remuneration remuneration 2 180 835 1 751 278 584 784 goods and services current payments in the budget of the European communities and international cooperation international cooperation 774 774 Capital expenditure 2 000 fixed capital formation 2 000 36. Children, family and integration Affairs, the Ministry of national resources of the general budget to cover 9 849 595 revenue from fees and other revenue-total 111 111 foreign financial institutions help revenue 557 195 394 727 State budget transfers 394 727 State budget transfers between general government transfers 394 727 authorities transfer transfers received from other ministries or central authority in the General Government budget funded 394 727 authorities received transfers from the General Fund of another national Ministry or the foreign central authority means of financial assistance grant from 394 727 general revenue 8 786 562 in the General grant from the general revenue expenses 8 786 562-total maintenance expenditure 10 270 462 10 250 554 current expenses reimbursement 1 2 222 061 1 134 490 576 557 pay goods and services grants, grants and 645 504 social benefits, subsidies and grants 1 744 599 6 810 182 social benefits of maintenance expenditure transfers 5 065 583 1 218 311 State budget expenditure for transfer to national budgets 6 605 of maintenance expenditure from the State budget transfers to the State budget 4 338 special State budget expenditure for the maintenance of transfers from the State budget on State budget State budget of 2 267 maintenance expense transfers from the State budget grants from the general revenues of the State budget 2 267

State budget grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) Capital expenditure 1 211 706 19 908 fixed capital formation in the Financial balance 19 908-420 867 financing cash 420 867 420 867 foreign financial assistance in cash balance changes increase (-) or decrease (+) 420 867 37. Central Land Commission national General resources to cover 78 932 grant from the general revenue 78 932 general order the grant from the general revenue spending – 78 932 total
78 932 maintenance expenditure current expenditure 78 932 78 932 remuneration remuneration 59 559 48 505 goods and services 19 373 47. Radio and television national General resources to cover 13 589 421 income from fees and other revenue-total 4 024 grant from the general revenue in the General order 13 585 397 the grant from the general revenue spending – total of 13 585 397 13 589 421 maintenance expenditure current expenditure 302 579 13 589 421 remuneration remuneration 162 205 635 026 goods and services, grants and subsidies 96 944 social benefits, subsidies and grants 13 286 842 13 286 842 58. Regional development and the Ministry of local Government of general resources to cover 74 966 021 revenue from fees and other revenue-total 94 170 foreign financial aid institutions revenue 3 038 378 foreign financial aid refunds applicable to transfers of State 19 526 506 141 State budget transfers budget 506 141 State transfers between State institutions General 506 141 received transfer transfers from other ministries or central authority in the General Government budget funded 506 141 interinstitutional transfers received from other Government Ministry or financed by the general budget of the central authorities in foreign financial assistance features 506 141 grant from the general revenue in the General order distributed 71 327 332 grant from the general revenue spending – total 71 327 332 73 977 810 19 598 528 maintenance expenses current expenses remuneration remuneration 5 418 350 9 769 421 4 025 770 4 351 071 goods and services subsidy , grants and social benefits, subsidies and grants 1 224 168 1 224 168 current payments in the budget of the European communities and international cooperation international cooperation 910 635 910 635 7 694 304 transfers of expenditure for Maintaining the national budget of maintenance expenditure transfers 27 139 State budget transfer of maintenance expenditure from the State budget on State budget State budget of 27 139 of maintenance expenditure from the State budget to transfer foreign funds to the financial assistance of the State budget State budget mērķdotācij 27 139 maintenance expenditure 753 790 State budget to local authorities grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) 6 893 849 maintenance expenditure budget of the State of the country in General Reimbursed 19 526 of the maintenance expenditure co-financed by European Union funds projects Capital expenditures 54 379 282 19 526 fixed capital formation 1 618 035 national budget and local budget transfers and capital expenditure mērķdotācij 52 761 247 State budget expenditure of capital transfers to the State budget capital 52 761 247 expenses transfers from the State budget to authorities of the General Financial balance sheet Financing 988 211 52 761 247-988 211 funds-988 211 foreign financial assistance in cash balance changes increase (-) or decrease (+)-Mērķdotācij of local 988 211 62 national General resources to cover 268 098 442 grant from the general revenue in the General order 268 098 442 the grant from the general revenue spending – 268 098 442 total 268 098 442 maintenance expenses of maintenance expenditure transfers 268 098 442 268 098 442 mērķdotācij of national budget expenditure for the maintenance of local 268 098 442. the municipalities Grant 64 national General resources to cover 7 152 897 grant from the general revenue in the General order 7 152 897 the grant from the general revenue expenditure total 7 152 897 7 152 897 maintenance expenses of maintenance expenditure transfers 7 152 897 7 152 897 State budget grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) 7 152 897 law "amendments to the law" on the State budget for 2009 "" annex 4 national revenue and the General the expenditure breakdown by programmes and sub-programmes of the programme, subprogramme code function classification code Ls-2 776 227 197 total revenue resources to cover 3 221 708 501 revenue from fees and other revenue-total 86 131 537 foreign financial aid institutions revenue 95 633 987 grant from the general revenue in the General order 3 039 942 977 the grant from the general revenue spending – total 3 039 942 977 3 234 776 348 maintenance expenses current expenses 3 002 310 382 950 577 783 578 423 074 513 891 947 remuneration Remuneration for goods and services in interest expenditure 373 108 369 218 583 760 grants, grants and social benefits, subsidies and grants 1 026 604 436 1 171 032 900 social benefits 144 428 464 current payments in the European Community budget and international cooperation 166 785 816 current payments in the budget of the European communities, international cooperation 13 823 140 152 962 676 maintenance expense transfers 495 015 959 State budget transfers 16 829 581 of maintenance expenditure
 
 
State budget expenditure for the maintenance of transfers from the State budget on State budget 16 829 581 special State budget mērķdotācij maintenance costs 325 353 687 State budget to local authorities grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) Capital expenditure 152 832 691 232 465 966 fixed capital formation 165 849 704



The State budget and municipal budgets and transfers of capital expenditure 66 616 262 mērķdotācij State budget expenditure for capital transfers capital 63 537 262 national budgetary expenditure transfers from the State budget to the municipalities of 63 537 262 General State budget capital expenditure mērķdotācij municipalities 3 079 000 financial balance-458 549 151 458 549 151 financing loans loans 444 628 104-211 596 280 funds paid 225 517 327 and other revenue balance changes increase (-) or decrease (+) 10 479 858 foreign financial assistance in cash balance changes increase (-) or decrease (+) 3 441 189 cash loans balance changes increase (-) or decrease (+) in 211 596 280 01. National President's Office resources to cover 2 471 529 grant from the general revenue in the General order 2 471 529 the grant from the general revenue expenditure total 2 471 529 2 471 529 maintenance expenditure current expenditure 2 402 279 2 438 279 reward 1 174 275 remuneration 1 228 941 122 goods and services 004 subsidies, grants and social benefits 36 000 36 000 Capital social benefits expenditure 33 250 fixed capital formation 03.00.00 01.110 historians Commission 33 250 operating resources to cover 32 451 grant from the general revenue in the General order 32 451 the grant from the general revenue spending – total 32 451 32 451 32 451 maintenance expenses current expenses remuneration remuneration 14 175 32 451 17 590 goods and services 14 861 04.00.00 01.110 President work resources to cover 2 299 011 grant from the general revenue to be distributed in the General 2 299 011 grant from the general revenue expenditure total 2 299 011 2 299 011 maintenance expenditure current expenditure 2 229 761 2 265 761 remuneration remuneration 869 666 1 085 603 goods and services grants grant 1 144 158 and social benefits, 36 000 36 000 Capital social benefits expenditure 33 250 fixed capital formation 05.00.00 01.110 33 250 State language Commission operating resources to cover 15 431 grant from the General revenue in the General order 15 431 the grant from the general revenue expenditure total 15 431 15 431 maintenance expenses current expenses 15 431 15 431 remuneration remuneration 10 031 8 086 goods and services 5 400 06.00.00 01.110 strategic analysis Commission operating resources to cover 59 370 grant from the general revenue in the General order 59 370 the grant from the general revenue spending – total 59 370 59 370 maintenance expenditure administrative expenditure 59 370 59 370 reward 50 627 pay 40 795


Goods and services the State heraldic 8 743 07.00.00 01.110 Commission operating resources to cover 15 266 grant from the general revenue in the General order 15 266 the grant from the general revenue expenditure total 15 266 15 266 maintenance expenses current expenses 15 266 15 266 remuneration remuneration 10 424 8 400 goods and services 4 842 99.00.00 01.110 contingencies of funds usage for resources to cover the 50 000 grant from the general revenue of 50 000 in the General grant from the general revenue 50 000-50 000 total costs maintenance expenses current expenses 50 000 50 000 50 000 02. Goods and services Parliamentary resources to cover 12 711 086 revenue from fees and other revenue-total 259 000 grant from the general revenue in the General order 12 452 086 the grant from the general revenue spending – total 12 770 916 12 452 086 maintenance expenditure current expenditure 12 652 012 12 543 349 remuneration remuneration 10 340 726 7 344 053 goods and services
2 202 623 current payments in the budget of the European communities and international cooperation international cooperation 108 663 Capital expenditure 118 904 108 663 fixed capital formation in the Financial balance 118 904-59 830-59 830 Financing funds charge 59 830 and other revenue balance changes increase (-) or decrease (+) 01.00.00 01.110 59 830 parliamentary activity resources to cover 12 314 100 revenue from fees and other revenue-total 259 000 grant from the general revenue, 12 055 100


In order to be distributed in the General grant from the general revenue spending – total 12 055 100 12 373 930 12 255 026 maintenance expenses current expenses remuneration remuneration 7 129 844 10 077 403 12 255 026 goods and services Capital expenditure 2 177 623 118 904 fixed capital formation in the Financial balance 118 904-59 830-59 830 Financing funds charge 59 830 and other revenue balance changes increase (-) or decrease (+) 01.133 contributions 59 830 02.00.00 international organizations resources expenditure cover 108 663 grant from the general revenue in the General order 108 663 the grant from the general revenue spending – 108 663 total 108 663 108 663 maintenance expenses current payments in the budget of the European communities and international cooperation international cooperation 108 663 03.00.00 01.110 108 663 in the Republic of Latvia elected member of the European Parliament in providing financial resources to cover 90 838 grant from the general revenue 90 838 in the General grant from the general revenue spending – total 90 838 90 838 90 838 maintenance expenses current expenses
remuneration remuneration 75 209 90 838 90 838 04.00.00 01.110 session of the NATO Parliamentary Assembly in Latvia providing financial resources to cover 197 485 grant from the general revenue to be distributed in the General order 197 485 grant from the general revenue spending – 197 485 total 197 485



197 485 maintenance expenses current expenses remuneration remuneration 139 197 485 172 485 000 25 000 03. Goods and services Cabinet resources to cover 4 437 515 revenue from fees and other revenue-total 108 260 grant from the general revenue to be distributed in the General order 4 329 255 grant from the general revenue spending – total 4 437 577 4 329 255 maintenance expenditure current expenditure 4 398 366 4 428 577 remuneration remuneration 3 192 779 2 461 283 items and services, grants and subsidies 1 205 587 social benefits social benefits 30 000 30 000 current payments in the budget of the European communities and international cooperation international cooperation 211 211 Capital expenditure 9 000 9 000 of equity Financial balance sheet financing 62 62 62 cash paid and other revenue balance changes increase (-) or decrease (+) in 62 01.00.00 01.110 Cabinet work , public policy resources to cover 3 261 826 revenue from fees and other revenue-total 8 260 grant from the general revenue in the General order 3 253 566 the grant from the general revenue spending – total 3 261 888 3 253 566 maintenance expenditure current expenditure 3 222 888 3 252 888 remuneration remuneration 2 147 418 2 728 047 goods and services subsidy 494 841 , grants and social benefits social benefits 30 000 30 000 Capital expenditure 9 000 9 000 of equity Financial balance sheet financing 62 62 62 cash paid and other revenue balance changes increase (-) or decrease (+) in the USSR 62 15.00.00 01.110 totalitarian Communist regime the number of victims of the occupation and the mass grave sites, information about repression and mass deportations collection and the Latvian Government and its people for the calculation of the injury caused to the resources to cover 35 714 grant from the general revenue, 35 714 general order the grant from the general revenue, expenditure, 35 714 total 35 714 maintenance expenses current expenses 35 714 35 714 remuneration remuneration 21 409 17 100 goods and services 14 305 17.00.00 01.110 technical assistance fund of the European Union (2007-2013) learning resources to cover 401 691 grant from the general revenue to be distributed in the General order 401 691 grant from the general revenue spending – 401 691 total 401 691 401 691 maintenance expenses current expenses remuneration remuneration 112 207 143 207 401 691


Goods and services 258 484 18.00.00 01.110 funding European Social Fund projects 2007-2013 resources to cover 381 304 grant from the general revenue to be distributed in the General 381 304 grant from the general revenue spending – 381 304 total 381 304 maintenance expenses current expenses 381 304 381 304 remuneration remuneration 9 833 12 201 goods and services 369 103 18.01.00 01.110 better regulation policy resources to cover 191 675 grant from the general revenue in the General order 191 675 the grant from the General revenue expenditure total 191 675 191 675 191 675 maintenance expenses current expenses remuneration remuneration 9 833 191 675 12 201 goods and services human resources 179 474 18.02.00 01.110 capacity building resources to cover 189 629 grant from the general revenue in the General order distributed 189 629 grant from the general revenue spending – 189 629 total 189 629 maintenance expenses current expenses 189 629 189 629 goods and services 19.00.00 09.810 189 629 State administration school resources to cover income from 246 141 fees and other revenue – total 100 000 grant from the general revenue in the General order distributed 146 141 grant from the general revenue spending – total 246 141 146 141 maintenance expenditure current expenditure 246 141 245 930 remuneration remuneration 149 757 177 076 goods and services 68 854 current payments in the budget of the European communities and international cooperation international cooperation 99.00.00 211 211 01.110 contingencies of funds usage for resources to cover 110 839 grant from the general revenue to be distributed in the General order 110 839 grant from general revenue Spending 110 839-total maintenance expenditure 110 839 110 839 current expenditure 110 839 remuneration remuneration 24 968 04 110 839. Corruption Prevention and combating Bureau resources to cover 2 574 468 grant from the general revenue in the General order 2 574 468 the grant from the general revenue spending – total of 2 574 468 2 574 468 maintenance expenditure current expenditure 2 502 247 2 506 368 remuneration remuneration 1 473 172 2 050 690 goods and services 451 557


Current payments in budget of European Community and international cooperation international cooperation 4 121 4 121 Capital expenditure 68 100 fixed capital formation 68 100 01.00.00 01.110 corruption prevention and combating Bureau resources to cover 2 529 468 grant from the general revenue in the General order 2 529 468 the grant from the general revenue expenditure total 2 529 468 2 529 468 maintenance expenditure current expenditure 2 457 247 2 461 368 remuneration remuneration 2 050 690 1 473 172 406 557 goods and services


Current payments in budget of European Community and international cooperation international cooperation 4 121 4 121 Capital expenditure 68 100 fixed capital formation 02.00.00 01.110 68 100 operational measures ensuring the resources to cover the 45 000 grant from the general revenue, 45 000 in the General grant from the general revenue, 45 000 45 000 expenditure total Maintenance costs 45 000 45 000 current expenditure goods and services 45 000 05. Ombudsman's Office resources to cover 904 433



Grant from the general revenue to be distributed in the General order 904 433 grant from the general revenue spending – 904 433 total 904 433 902 150 maintenance expenses current expenses remuneration remuneration 708 250 900 822 531 025 192 572 goods and services current payments in the European Community budget and international cooperation international cooperation 1 328 1 328 Capital expenditure in fixed capital formation 2 283 2 283 01.00.00 Ombudsman Office of 01.110 resources to cover 904 433 grant from the general revenue to be distributed in the General order 904 433 grant from General Revenue spending – 904 433 total 904 433 902 150 maintenance expenses current expenses remuneration remuneration 708 250 900 822 531 025 192 572 goods and services current payments in the European Community budget and international cooperation international cooperation 1 328 1 328 Capital expenditure in fixed capital formation 2 283 2 283 07. Information analysis service resources to cover 260 644 grant from the general revenue to be distributed in the General order 260 644 grant from the general revenue spending – 260 644 total maintenance expenditure 260 260 644 260 644 644 current expenditure goods and services 260 644 01.330 01.00.00 information analysis service resources to cover 260 644 grant from the general revenue to be distributed in the General order 260 644 grant from the general revenue spending – total 260 644 260 644 maintenance expenditure current expenditure 260 644 260 644 260 644 10. Goods and services the Ministry of Defense resources to cover 171 339 080 revenue from fees and other revenue-total 1 364 198 foreign financial aid institutions revenue 10 740 937 37 483 State budget transfers transfers 37 483 State transfers between the General State budget institutions 37 483 received transfer transfers from other ministries or central authority in the General State budget institutions 37 483 received transfer transfers from State budget grants from general revenue 37 483 grant from general revenues to be distributed in the General order 159 196 462 grant from the general revenue spending – 159 196 462 total 172 881 708 maintenance expenditure current expenditure 148 822 872 140 403 231 compensation 82 507 254 pay 50 082 495 57 895 977 goods and services grants, grants and social benefits, subsidies and grants 296 453 4 396 103 social benefits 4 099 650 current payments in the budget of the European communities and international cooperation international cooperation 4 006 038 4 006 038 maintenance expense transfers 17 500 State budget transfers of maintenance expenditure 17 500 public transfer of maintenance expenditure from the State budget to the national budget of 17 500 public transfer of maintenance expenditure from the State budget grants from the general revenues of the State budget Capital expenditure 24 058 836 17 500 fixed capital formation 24 055 136 national budget and local budget transfers and capital expenditure mērķdotācij 3 700 State budget capital expenditure 3 700 State budget transfers capital transfers expenditure from the State budget to the budget of the local government financial balance-3 700 1 542 628 1 542 628 financing funds paid 1 542 628 and other revenue balance changes increase (-) or decrease (+) 1 288 843


Foreign financial assistance in cash balance changes increase (-) or decrease (+) 253 785 03.140 national security protection 06.00.00 resources to cover 5 266 478 revenue from fees and other revenue-total 1 000 grant from the general revenue 5 265 478 in the General grant from the general revenue spending-5 265 478 total maintenance expenses 5 266 478 5 266 478 current expenditure goods and services 5 266 478 5 266 478 12.00.00 02.500 War Museum resources to cover 351 146 out of paid services revenue and other revenue-total 6 000 grant from the general revenue of 345 146 in the General grant from the general revenue spending – total 345 146 351 146 349 046 maintenance expenses current expenses remuneration remuneration 349 046 246 239 195 735 102 807 Capital goods and services expenditure 2 100 2 100 22.00.00 for 02.100 equity national armed forces resources to cover income from paid services 116 207 144 and other own revenue – total 44 375


Grant from the general revenue in the General order 116 162 769 the grant from the general revenue spending – 116 162 769 total 116 211 641 112 766 489 maintenance expenses current expenses remuneration remuneration 69 894 104 112 723 725 40 757 650 goods and services, grants and subsidies 42 829 621 social benefits, subsidies and grants 20 764 42 764 social benefits 22 000 Capital expenditure 3 445 152 fixed capital formation in the Financial balance-3 445 152 4 497 4 497 cash financing features 4 497 paid services and other revenue balance changes increase (-) or decrease (+) 4 497 22.01.00 02.100 national armed forces leadership resources to cover 909 674 grant from the general revenue to be distributed in the General order 909 674 grant from the general revenue spending – total 909 674 909 674 maintenance expenditure current expenditure 871 674 871 674 goods and services Capital expenditure 38 000 871 674 fixed capital formation 38 000 units for 02.100 22.02.00 general resources to cover grant from 431 894 overall revenue in the General agenda 431 894 the grant from the general revenue spending – 431 894 total 431 894 maintenance expenses 431 894 current expenditure goods and services 431 130 431 130, grants and subsidies for social benefits, subsidies and grants 764 764 22.03.00 02.100 air force resources to cover

2 241 727 grant from the general revenue in the General order 2 241 727 the grant from the general revenue expenditure total 2 241 727 2 241 727 2 241 727 maintenance expenditure current expenditure goods and services 2 241 727 2 241 727 22.04.00 02.100 naval resources to cover 2 952 141 grant from the general revenue 2 952 141 in the General grant from the general revenue spending – total of 2 952 141 2 952 141 1 625 304 maintenance expenses current expenses
1 625 304 goods and services expenditure Capital 1 625 304 1 326 837 fixed capital formation 1 326 837 22.05.00 02.100 land resources to cover income from paid services 464 695 and other own revenue – total 207 grant from the general revenue to be distributed in the General order 464 488 grant from the general revenue spending – total 464 488 464 695 maintenance expenditure current expenditure 457 895 457 895 goods and services Capital expenditure 6 800 457 895 fixed capital formation 6 800 22.06.00 02.100
National Defence Academy resources to cover 260 191 grant from the general revenue to be distributed in the General order 260 191 grant from the general revenue spending – 260 191 total 264 688 maintenance expenditure current expenditure 242 688 264 688 goods and services grants, grants and 242 688 social benefits social benefits 22 000 22 000 Financial balance-4 497 4 497 financing funds 4 497 paid services and other revenue balance changes increase (-) or decrease (+) 4 497 22.08.00 security for 02.100 command resources to cover 12 237 855 revenue from fees and other revenue-total 16 529 grant from the general revenue to be distributed in the General order 12 221 326 grant from the general revenue spending – 12 221 326 total maintenance expenditure 12 237 855 11 376 441 current expenditure goods and services 11 356 441 11 356 441 subsidies, grants and social benefits, subsidies and grants 20 000 20 000 Capital expenditures 861 414 fixed capital formation 861 414 22.09.00 02.100 teaching management command resources to cover 443 350 revenue from fees and other revenue-total 1 560 grant from the general revenue to be distributed in the General order 441 790 grant from the general revenue spending – total 441 790 443 350 maintenance expenses 443 350 current expenditure goods and services 443 350 443 350 22.10.00 02.100 international operations and national armed forces personnel remuneration the centralized resources to cover 71 721 556 grant from the general revenue 71 721 556 in the General grant from the general revenue
71 721 556 expenditure-total 71 721 556 maintenance expenses current expenses 71 721 556 71 721 556 remuneration remuneration 69 882 143 40 757 650 goods and services 1 839 413 22.11.00 02.100 national guard resources to cover income from paid services 746 748 and other own revenue – total 420 grant from the general revenue to 746 328 in the General grant from the general revenue expenditure total 746 748 746 328 maintenance expenditure current expenditure 746 748 746 748 goods and services
746 748 22.12.00 02.100 national armed forces maintenance resources to cover 23 797 313 revenue from fees and other revenue-total 25 659 grant from the general revenue to be distributed in the General order 23 771 654 grant from the general revenue expenditure total 23 771 654 23 797 313 22 585 212 maintenance expenditure current expenditure 22 585 212 reward goods and services 11 961 22 573 251 Capital expenditure 1 212 101 fixed capital formation 1 212 101 02.500 Geodesy and 28.00.00 Cartography resources to cover 3 582 332 revenue from fees and other revenue-total 650 000 grant from the general revenue to be distributed in the General 2 932 332 grant from the general revenue expenditure total 2 932 332 3 630 228 maintenance expenditure current expenditure 3 319 076 3 319 076 remuneration remuneration 1 633 543 2 185 955 goods and services expenditure Capital 1 133 121 311 152 fixed capital formation in the Financial balance-311 152 47 896 47 896 cash financing features 47 896 paid and other revenue balance changes increase (-) or decrease (+) 30.00.00 national defence 47 896 02.500 policy enforcement resources to cover 12 770 096 revenue from fees and other revenue-total 8 670 grant from the general revenue in the General order 12 761 426 the grant from the general revenue spending – total 12 761 426 12 778 730 12 139 500 maintenance expenses current expenses remuneration remuneration 7 930 752 5 391 176 3 941 2 539 576 100 goods and services, grants and social benefits, subsidies and grants 185 210 185 210 current payments in the budget of the European communities and international cooperation international cooperation 4 006 038 4 006 038 maintenance expense transfers 17 500 State budget transfers of maintenance expenditure 17 500 public transfer of maintenance expenditure from the State budget to the national budget of 17 500 public transfer of maintenance expenditure from the State budget grants from general revenue to the State budget for Capital expenditure 639 17 500 639 230 230 fixed capital formation in the Financial balance-8 634 financing 8 634 funds paid 8 634 and other revenue balance changes increase (-) or decrease (+) 8 634 31.00.00 10.200 military pension fund resources to cover 4 077 650 grant from the general revenue to be distributed in the General order 4 077 650 grant from the general revenue spending – total of 4 077 650 4 077 650 maintenance expenses 4 077 650



Subsidies, grants and social benefits social benefits 4 077 650 02.500 4 077 650 32.00.00 public information and promotion of participation in matters of national defence resources to cover 2 111 776 revenue from fees and other revenue-total 10 250 grant from the general revenue 2 101 526 in the General grant from the general revenue expenditure total 2 101 526 2 217 548 maintenance expenditure current expenditure 2 015 454 2 105 933 remuneration remuneration 1 406 041 1 000 382


Goods and services, grants and subsidies 609 413 social benefits, subsidies and grants 90 479 90 479 Capital expenditure 111 615 fixed capital formation in the Financial balance 111 615-105 772 105 772 financing funds paid 105 772 and other revenue balance changes increase (-) or decrease (+) in the protection of the property of the 33.00.00 105 772 02.500 management resources to cover 26 246 494 revenue from fees and other revenue-total 643 903 foreign financial aid institutions revenue 10 740 937 37 483 State budget transfers transfers 37 483 State transfers between the General State budget institutions 37 483 received transfer transfers from other ministries or central authority in the General State budget institutions 37 483 received transfer transfers from State budget grants from general revenue 37 483 grant from general revenue, 14 824 171 in the General grant from the general revenue spending – together 27 622 323 14 824 171 maintenance expenditure administrative expenditure 8 164 736 8 164 736 reward 2 936 716 pay goods and services 2 235 840 Capital expenditure 19 457 587 5 228 020 fixed capital formation 19 453 887 State budget and local budget transfers and capital expenditure mērķdotācij 3 700 State budget capital expenditure 3 700 State budget transfers capital transfers expenditure from the State budget to the budget of the local government financial balance-3 700 1 375 829 1 375 829 funds financing charges and 1 375 829 other revenue balance changes increase (-) or decrease (+) 1 122 044 foreign financial assistance in cash balance changes increase (-) or decrease (+) in the center of the 253 785 02.500 34.00.00 Jaunsardz resources to cover 612 928 grant from the general revenue to be distributed in the General order 612 928 grant from the general revenue spending – total 612 928 612 928 maintenance expenditure current expenditure 612 928 612 928 remuneration remuneration 318 245 447 023 goods and services not provided for 02.100 99.00.00 features 165 905 cases of the use of resources to cover 113 036 grant from the general revenue 113 036


In order to be distributed in the General grant from the general revenue spending – total 113 036 113 036 maintenance expenditure current expenditure 21 036 21 036 goods and services Capital expenditure 92 21 036 000 fixed capital formation 92 000 11. the Ministry of Foreign Affairs resources to cover 28 645 876 revenue from fees and other revenue-total 468 350 foreign financial aid institutions revenue 800 000 8 900 State budget transfers transfers 8 900 State budget transfers between 8 900 State authorities received the General transfer transfers from other ministries or central authority in the General State budget institutions 8 900 received transfer transfers from State budget grants from general revenue, 8 900 grant from the general revenue 27 368 626 in the General grant from the general revenue spending – total 28 645 876 27 368 626 maintenance expenditure current expenditure 26 782 744 27 815 895 remuneration remuneration 14 066 474 11 256 353 goods and services Subsidy of 12 716 270 , grants and social benefits social benefits 147 151 147 151 current payments in the budget of the European communities and international cooperation international cooperation 876 876 000 000 transfer of maintenance expenditure in the State budget 10 000 of maintenance expenditure transfers 10 000 Government transfer of maintenance expenditure from the State budget on State budget special Capital expenditure 10 000 829 981 829 981 01.00.00 of equity foreign government resources to cover 27 083 615 revenue from fees and other revenue-total 467 500 foreign financial help authorities revenue 800 000 8 900 State budget transfers transfers 8 900 State budget transfers between 8 900 State authorities received the General transfer transfers from other ministries or central authority in the General State budget institutions 8 900 received transfer transfers from State budget grants from general revenue, 8 900 grant from the general revenue to be distributed in the General Order 25 807 215 grant from the general revenue spending – total 25 807 215 27 083 615 maintenance expenditure current expenditure 26 26 379 659 247 109 remuneration remuneration 13 835 862 11 056 019 goods and services 12 411 247 subsidies, grants and social benefits social benefits 122 550 122 550 maintenance expense transfers 10 000 Government transfer of maintenance expenditure in the 10 000 Government transfer of maintenance expenditure from the State budget on State budget special Capital expenditure 10 000 703 956 fixed capital formation 703 956 01.01.00 01.131 central machine resources to cover 8 801 547 revenue from fees and other revenue-total
146 100 foreign financial aid institutions revenue 800 000 8 900 State budget transfers transfers 8 900 State budget transfers between 8 900 State authorities received the General transfer transfers from other ministries or central authority in General 8 900



State authorities received the General transfer transfers from State budget grants from general revenue, 8 900 grant from the general revenue in the General order 7 846 547 the grant from the general revenue expenditure total 7 846 547 8 801 547 maintenance expenditure administrative expenditure 8 633 997 8 756 547 remuneration remuneration 4 134 416 5 446 082 goods and services subsidy 3 187 915 , grants and social benefits social benefits 122 550 122 550 Capital expenditure 45 000 45 000 of equity 01.04.00 diplomatic missions abroad 01.132 resources to cover 17 326 516 proceeds from fees and other revenue-total 321 400 grant from the general revenue in General 17 005 116 the grant from the general revenue expenses 17 005 116-total maintenance expenditure 17 281 516 17 326 516 current expenses remuneration remuneration 6 907 643 8 372 457 17 271 516


The goods and services of maintenance expenditure transfers 8 899 059 10 000 State budget expenditure for the maintenance of transfers 10 000 Government transfer of maintenance expenditure from the State budget on State budget special Capital expenditure 10 000 45 000 45 000 of equity 01.06.00 01.132 consular security resources to cover 955 552 grant from the general revenue to be distributed in the General order 955 552 grant from the general revenue expenditure-total 955 552 955 552 341 596 maintenance expenses current expenses remuneration, remuneration 17 323 341 596
13 960 goods and services Capital expenditure 324 273 613 956 fixed capital formation 613 956 02.00.00 01.133 contributions to international organizations, resources to cover 876 000 grant from the general revenue 876 000 general order the grant from the general revenue spending – total 876 000 000 876 876 000 maintenance expenses current payments in the budget of the European communities and international cooperation international cooperation 876 876 000 000 01.131 Latvian Institute 06.00.00 resources to cover income from paid services 116 928 and other own revenue – total
850 grant from the general revenue in the General order 116 078 the grant from the general revenue spending – total 116 078 116 928 116 928 maintenance expenses current expenses remuneration remuneration 116 928 87 330 goods and services 63 879 29 598 07.00.00 01.131 development cooperation projects and international aid resources to cover 9 000 grant from the general revenue, 9 000 in the General grant from the general revenue expenditure 9 000-9 000 total maintenance expenditure current expenditure 9 000 9 000 items and Services 9 000 99.00.00 01.130 funds for contingencies uses resources to cover 560 333 grant from the general revenue to be distributed in the General order 560 333 grant from the general revenue spending – 560 333 total 434 308 560 333 maintenance expenses current expenses remuneration remuneration 409 707 143 282 136 455 266 425 subsidy to goods and services, grants and social benefits social benefits 24 601 24 601 Capital expenditure 126 025 fixed capital formation 126 025 12. Ministry of Economic resources to cover 173 739 616 out of paid services revenue and other revenue-total 5 317 459 foreign financial aid institutions revenue 1 898 301 foreign financial aid refunds applicable to 140 941 State transfers 160 937 State budget transfers 160 937 State budget transfers between public authorities, the General 160 937 received transfer transfers from other ministries or central authority in the General State budget institutions 160 937 received transfer transfers from State budget grants from the general revenues of the State budget funded 45 037 institutional transfers received from another country the General finance ministries or central authority in foreign financial assistance features 115 900 grant from the general revenue in the General order distributed 166 362 919 grant from the general revenue Grants from 104 860 667 general revenue in the general budget of the State reimbursed expenditure total 174 701 482 61 502 252 maintenance expenditure administrative expenditure 30 832 504 170 332 595 remuneration remuneration 12 469 971 16 382 972 goods and services 14 449 532 subsidies , grants and social benefits, subsidies and grants 74 668 276 74 668 276 current payments in the budget of the European communities and international cooperation international cooperation 875 171 875 171 maintenance spending transfers to the State budget of 63 956 644 mērķdotācij maintenance costs municipalities 1 599 713 State budget grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) 713 738 maintenance expenditure in national budgets in the national budget Released 61 643 193 of the living expenses of the funds of the European Union co-financed projects 61 643 193 Capital expenditure of 1 157 011 4 368 887 fixed capital formation in the national budget and local budget transfers and capital expenditure mērķdotācij 3 211 876 State budget capital expenditure 3 211 876 State budget transfers capital transfers expenditure from the State budget to the budget of the local government financial balance-3 211 876 961 866 financing cash 961 866 961 866 paid and other revenue balance changes increase (-) or decrease (+) 868 342 foreign financial aid money balance changes increase (-) or decrease (+) 20.00.00 04.430 93 524 construction resources to cover 428 281 grant from the general revenue in the General order 428 281 the grant from the general revenue spending – total 428 281 428 281 428 281 maintenance expenses current expenses remuneration remuneration 339 186 243 957 428 281 goods and services 89 095 24.00.00 01.320

The provision of statistical information resources to cover 7 342 267 revenue from fees and other revenue-total 154 000 foreign financial aid institutions revenue 47 448 foreign financial assistance repayments public transfers to the 23 000 45 037 General State budget State budget transfers 45 037 transfers between public authorities, the General 45 037 received transfer transfers from other ministries or central authority in the General State budget institutions 45 037 received transfer transfers from State budget grants from general revenue 45 037


Grant from the general revenue in the General order 7 095 782 the grant from the general revenue expenditure total 7 095 782 7 512 231 maintenance expenses current expenses 6 764 254 6 667 348 rewards reward 5 332 696 4 085 309 1 334 652 goods and services grants and subsidies, social benefits, subsidies and grants 73 906 73 906 of maintenance expenditure transfers expenditure for the maintenance of 23 000-23 000 for the Repayment to the State budget State budget for the living expenses of the funds of the European Union projects co-financed by 23 000 Capital expenditure 747 977 fixed capital formation in the Financial balance-747 977 169 964 169 964 financing funds paid 169 964 and other revenue balance changes increase (-) or decrease (+) in 79 157 foreign financial assistance in cash balance changes increase (-) or decrease (+) 04.810 business and 90 807 25.00.00 on promoting knowledge-based economic resources to cover 1 121 161 foreign financial institutions help 272 000 grant from revenue general revenue 849 161 general order the grant from the general revenue spending – total 849 161 1 128 526 1 128 526 maintenance expenses current expenses remuneration remuneration 1 018 526 251 459 196 107 767 067 goods and services of maintenance expenditure 110 000 transfers to the State budget grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) 110 000 Financial balance-7 365 7 365 financing funds of foreign financial assistance, 7 365 cash balance changes increase (-) or decrease (+) 7 365 26.00.00 fair competition on the internal market and consumer protection resources to cover 5 375 431 revenue from fees and other revenue-total 2 667 933 foreign financial aid institutions revenue grant from 217 945 general revenue 2 489 553 in the General grant from the general revenue expenditure total 2 489 553 5 773 695 5 657 726 maintenance expenses current expenses remuneration remuneration 3 384 596 2 574 738 5 278 951 goods and services 1 894 355 grants, grants and social benefits, subsidies and grants 353 667 353 667 current payments in the budget of the European communities and international cooperation international cooperation 25 108 Capital expenditure 25 108 115 969 fixed capital formation in the Financial balance-398 264 115 969 financing 398 264 funds paid 398 264 and other revenue balance changes increase (-) or decrease (+) 400 478 foreign financial assistance in cash balance changes increase (-) or decrease (+)-2 214 26.01.00 04.110 the internal market and consumer law enforcement resources to cover 1 334 170 foreign financial aid institutions revenue 183 075 grant from the general revenue in the General order 1 151 095 the grant from the general revenue spending – total 1 151 095 1 331 840 1 331 840 maintenance expenses current expenses remuneration remuneration 1 331 840 927 338 713 110 404 502 Financial goods and services balance 2 330 financing-cash-2 330 2 330 foreign financial assistance in cash balance changes increase (-) or decrease (+)-2 330 26.02.00 04.110 implementation of competition policy resources to cover 748 222 foreign financial aid institutions revenue 21 085 grant from the general revenue 727 137 general order the grant from the general revenue spending – total 727 137 747 695 maintenance expenditure current expenditure 744 195 744 195 remuneration remuneration 600 974 441 832 143 221 Capital goods and services expenditure 3 500 3 500 fixed capital formation in the Financial balance sheet financing 527-527-527 money foreign financial assistance in cash balance changes increase (-) or decrease (+)-527 04.100 26.03.00 public service management resources to cover 2 559 933 revenue from fees and other revenue-total expenditure — total 2 559 933 2 921 815 maintenance expenditure current expenditure 2 784 480 2 809 588 remuneration remuneration 1 563 227 1 198 397 goods and services 1 221 253 current payments in the budget of the European communities and international cooperation international cooperation 25 108 25 108 Capital expenditure 112 227 fixed capital formation in the Financial balance sheet of 112 227-361 361 882 882 financing funds paid 361 882 and other revenue balance changes increase (-) or decrease (+) 04.110 361 882 26.04.00 conformity assessment and quality assurance resources to cover income from paid services 733 106 and other own revenue – total 108 000 foreign financial aid institutions revenue 13 785 grant from the general revenue in the General order 611 321 the grant from the general revenue spending – total 772 345 611 321 maintenance expenditure current expenditure 772 103 418 436


Remuneration remuneration 293 057 221 399 125 379 goods and services grants and subsidies, social benefits, subsidies and grants 353 667 Capital expenditure 353 667 242



Fixed capital formation in the Financial balance-39 239 242 financing 39 239 funds paid 39 239 and other revenue balance changes increase (-) or decrease (+) in 38 596 foreign financial assistance in cash balance changes increase (-) or decrease (+) 643 04.100 27.00.00 State aid policy enforcement resources to cover 145 259 871 115 900 State budget transfers transfers between 115 900 State budget State budget transfers 115 900 institutions transfer transfers received from other ministries or central authority in General
the State budget funded 115 900 institutions received transfers from the General Fund of another national Ministry or the foreign central authority means of financial assistance grant from 115 900 general revenue general order distributed 145 143 971 grant from the general revenue 83 641 719 grant from general revenue to the State budget in repaying expenditure 61 502 252 total 145 277 256 maintenance expenses current expenses 6 727 158 141 821 390 remuneration remuneration 1 597 283 2 125 271 goods and services subsidy 4 601 887 , grants and social benefits, subsidies and grants 72 988 242 72 988 242 transfer of maintenance expenditure in the State budget grants 62 105 990 and other transfers from the State budget and partly funded secondary public persons (excluding local) 603 738 maintenance expenditure budget of the State of the country in General 61 502 252 Refund of the living expenses of the funds of the European Union co-financed projects 61 502 252 Capital expenditure fixed capital formation 3 455 866 243 990 State budget and municipal budgets and the transfer of capital mērķdotācij 3 211 876 State budget expenditure capital expenditure 3 211 876 State budget transfers capital transfers expenditure from the State budget to the budget of the local government financial balance-3 211 876 17 385 17 385 financing funds 17 385 foreign financial assistance in cash balance changes increase (-) or decrease (+) in the European Union 17 385 04.100 27.01.00 implementation of structural funds resources to cover 1 060 170 grant from the general revenue in the General order 1 060 170 the grant from the general revenue spending – total 1 060 170
1 060 170 1 040 170 maintenance expenses current expenses remuneration remuneration 756 417 1 040 170 580 602 283 753 Capital goods and services expenditure 20 000 20 000 27.04.00 fixed capital formation 04.100 support public-private partnerships for the implementation of resources to cover the Transfer of 221 282 115 900 State budget transfers between 115 900 State budget State budget transfers 115 900 institutions transfer transfers received from other ministries or central authority in the General Government budget funded 115 900 institutions received transfers from the General Fund of another national Ministry or the foreign central authority means of financial assistance grant from 115 900 general revenue 105 382 in the General grant from the general revenue spending – total 105 382 238 667 maintenance expenses current expenses 84 929 238 667 remuneration remuneration 49 457 36 211 goods and services maintenance expenditure transfers 35 472 153 738 State budget grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) 153 738 financial balance-17 385 17 385 financing funds 17 385 foreign financial assistance in cash balance changes increase (-) or decrease (+) in 17 385 04.100 27.05.00 technical assistance fund of the European Union (2007-2013) learning resources to cover 3 076 042 grant from the general revenue in the General order 3 076 042 the grant from the general revenue spending-3 076 042 total 2 987 052 3 076 042 maintenance expenditure current expenditure 2 987 052 remuneration remuneration 1 312 695 975 070 goods and services 1 Capital expenditure 88 990 674 357 fixed capital formation 88 990 27.06.00 04.100 European Regional Development Fund (ERDF) project implementation (2007-2013) resources to cover 76 793 499 grant from the general revenue in the General order distributed 76 793 499 grant from the general revenue spending – total 76 793 499 76 793 499 73 446 623 maintenance expenses current expenses remuneration remuneration 6 702 2 615 007 5 400 goods and services 2 608 305 grants , grants and social benefits, subsidies and grants to 70 381 616 70 381 616 of maintenance expenditure 450 000 transfers to the State budget grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) 450 000 Capital expenditure of 135 000 3 346 876 fixed capital formation in the national budget and local budget transfers and capital expenditure mērķdotācij 3 211 876 State budget capital expenditure 3 211 876 State budget transfers capital transfers expenditure from the State budget to local governments in General 3 211 876 04.100 27.07.00 Released a national budget on the European Regional Development Fund (ERDF) (2007-2013) financing resources to cover 61 502 252 grant from the general revenue 61 502 252 grant from the general revenue of the State budget in repaying expenditure 61 502 252-total maintenance expenditure 61 502 252 61 502 252 of maintenance expenditure transfers expenditure 61 502 252 maintenance State budget State budget in Repaying 61 502 252 of the maintenance expenditure co-financed by European Union funds projects 61 502 252 European 04.100 27.08.00 Social Fund (ESF), project implementation (2007-2013) resources to cover 2 606 626 grant from the general revenue in the General order 2 606 626 the grant from the general revenue spending – total of 2 606 626 2 606 626 maintenance expenses 2 606 626



Subsidies, grants and social benefits, subsidies and grants 2 606 626 2 606 626 04.100 28.00.00 external economic policy implementation resources to cover 3 820 598 revenue from fees and other revenue-total 2 130 526 grant from the general revenue in the General order 1 690 072 the grant from the general revenue spending – total 4 186 653 1 690 072 maintenance expenditure current expenditure 4 161 158 4 162 453 remuneration remuneration 1 168 540 974 940 goods and services
2 992 618 current payments in the budget of the European communities and international cooperation international cooperation 1 295 Capital expenditure 1 295 24 200 fixed capital formation in the Financial balance-366 055 24 200 financing funds 366 055 366 055 paid and other revenue balance changes increase (-) or decrease (+) 366 055 29.00.00 04.300 energy policy resources to cover 1 949 651 foreign financial aid institutions revenue 635 079 grant from the general revenue to be distributed in the General order 1 314 572 grant from General Revenue spending – total 1 907 267 1 314 572 maintenance expenditure current expenditure 1 209 233 1 907 267 remuneration remuneration 94 466 130 576 goods and services grants grant 1 078 657 and social benefits, subsidies and grants to 698 034 698 034 42 384 Financing the financial balance-cash-42 384 42 384 foreign financial assistance in cash balance changes increase (-) or decrease (+)-42 384 30.00.00 04.730 tourism policy enforcement resources to cover income from fees 967 816 services and other revenues – total 40 000 foreign financial aid institutions revenue 37 247 grant from the general revenue of 890 569 in the General grant from the general revenue spending – 890 569 total 985 582 990 457 maintenance expenses current expenses remuneration remuneration 985 582 296 854 233 990 688 728 Capital goods and services expenditure 4 875 fixed capital formation in the Financial balance-4 875 22 641 22 641 financing funds paid 22 641 and other revenue cash balance changes increase (-) or decrease (+) 3 836 foreign financial assistance in cash balance changes increase (-) or decrease (+) in the 31.00.00 sector policy 18 805 04.100 building and management resources to cover 4 519 179 revenue from fees and other revenue – total 300 000 foreign financial aid institutions revenue 9 249 grant from the general revenue in the General order 4 209 930 the grant from the general revenue spending – total 4 209 930 4 519 179 maintenance expenditure current expenditure 4 499 179 3 remuneration remuneration 2 797 622 650 411 2 109 712 852 789 goods and services current payments in the European Community budget and international cooperation international cooperation 848 768 848 768 Capital expenditure 20 000 20 000 32.00.00 of equity in housing policy implementation resources to cover 2 955 361 revenue from fees and other revenue-total 25 000 foreign financial aid institutions revenue 679 333 foreign financial aid refunds applicable to 117 941 State grant from the general revenue 2 251 028


In order to be distributed in the General grant from the general revenue expenditure total 2 977 937 2 251 028 maintenance expenditure current expenditure 2 977 937 705 856 359 469 556 172 remuneration remuneration of goods and services, grants and subsidies 149 684 social benefits, subsidies and grants 554 427 554 427 maintenance expense transfers 1 717 654 State budget mērķdotācij maintenance costs municipalities 1 599 713 maintenance of State budget expenditure for repayment of State budget of 117 941 of the maintenance expenditure co-financed by the funds of the European Union in projects in the Financial balance-117 941 22 576 22 576 financing funds paid 22 576 and other revenue balance changes increase (-) or decrease (+) 18 816 foreign financial assistance in cash balance changes increase (-) or decrease (+) 3 760 32.01.00 10.600 construction, energy and housing State Agency resources to cover income from paid services 683 280 and other own revenue – total 25 000 foreign financial aid institutions revenue 6 965 grant from the general revenue in the General order 651 315 the grant from the general revenue expenditure 651 315 total 705 856 705 856 maintenance expenses current expenses remuneration remuneration 556 172 705 856 359 469 149 684 Financial goods and services balance sheet financing 22 576 22 576 funds paid 22 576 and other revenue balance changes increase (-) or decrease (+) 18 816 foreign financial assistance in cash balance changes increase (-) or decrease (+) 3 760 32.02.00 04.110 the European Community initiative INTERREG "programs funded projects resources to cover
672 368 foreign financial aid institutions revenue 672 368 foreign financial aid refunds applicable to the expenditure of State 117 941-672 368 total maintenance expenses subsidies, grants and 672 368 social benefits, subsidies and grants 554 427 554 427 of maintenance expenditure transfers expenditure for the maintenance of the 117 941 State budget State budget Released in 117 941 of the maintenance expenditure co-financed by European Union funds projects 117 941 32.03.00 10.600 support housing resources to cover the expenses of the General Grant 1 599 713 revenue 1 599 713


In order to be distributed in the General grant from the general revenue spending – total 1 599 713 1 599 713 maintenance expenses of maintenance expenditure 1 599 713 1 599 713 State budget transfers mērķdotācij maintenance costs municipalities 1 599 713







13. Ministry of finance resources to cover income from paid services 615 274 160 and other own revenue – total 1 709 631 foreign financial aid institutions revenue 11 871 236 foreign financial aid refunds applicable to State 3 237 238 grant from the general revenue to be distributed in the General order 601 693 293 grant from the general revenue Grants from 556 754 444 general revenue in the general budget of the State reimbursed expenses 44 938 849-613 560 855 total maintenance expenses current expenses 72 531 184 596 199 871


Remuneration remuneration 34 942 259 46 635 888 products and services 25 895 296 interest expenditure 212 500 300 grants, grants and social benefits, subsidies and grants 107 012 459 107 303 558 social benefits 291 099 current payments in the budget of the European communities and international cooperation 158 095 280 current payments in the budget of the European communities, international cooperation 152 480 000 5 615 280 maintenance expense transfers 45 769 549 State budget expenditure for the maintenance of transfers 3 137 992 State budget transfers of maintenance expenditure from the State budget on State budget State budget of 3 137 992 of maintenance expenditure from the State budget to transfer foreign funds to the financial assistance of the State budget State budget grants 3 137 992 and other transfers from the State budget and partly funded secondary public persons (excluding local) 8 131 859 maintenance expenditure budget of the State of the country in General 34 499 698 Repayment of the maintenance expenditure co-financed by European Union funds projects in the capital expenditure of 34 499 698 17 360 984 fixed capital formation 3 684 595 State budget and local budget transfers and mērķdotācij in the capital expenditure of the State budget in Repaying 13 676 389 of the capital expenditure financial balance 1 713 305 13 676 389 financing-loans-1 713 305 211 596 280 funds 209 882 975 foreign financial assistance in cash balance changes increase (-) or decrease (+)-1 713 305 cash loans balance changes increase (-) or decrease (+) 30.00.00 01.120 211 596 280 financial and fiscal policy-making and national development budget resources to cover
8 547 521 foreign financial aid institutions revenue grant of 147 700 general revenue 8 399 821 general order the grant from the general revenue expenses 8 399 821-8 797 521 total maintenance expenses current expenses 8 678 521 8 641 021 remuneration remuneration 4 353 008 5 839 056 goods and services 2 801 965 subsidies, grants and social benefits 37 500 grants and grants for Capital expenditure 119 000 37 500 fixed capital formation 119 000-250 000 the financial balance


Financing of 250 000 250 000 cash in foreign financial assistance in cash balance changes increase (-) or decrease (+) in the 250 000 31.00.00 budget and public debt management resources to cover 220 436 847 revenue from fees and other revenue-total 1 616 475 grant from the general revenue to be distributed in the General 218 820 372 grant from the general revenue spending – total 220 436 847 218 820 372 maintenance expenses current expenses 6 790 684 219 290 984 reward 2 828 766


Pay for goods and services 2 006 319 3 961 918 interest expenditure Capital expenditure 1 145 863 212 500 300 fixed capital formation 1 145 863 31.01.00 01.120 budget resources to cover 5 241 159 revenue from fees and other revenue-total 1 616 475 grant from the General Revenue 3 624 684 in the General grant from the general revenue spending – 3 624 684 total 5 241 159 maintenance expenditure current expenditure 4 095 296 4 095 296 reward
2 828 766 remuneration 2 006 319 1 266 530 goods and services expenditure Capital 1 145 863 fixed capital formation 1 145 863 31.02.00 national debt management 01.700 resources to cover 215 195 688 grant from the general revenue to be distributed in the General agenda 215 195 688 grant from the general revenue spending – total 215 195 688 215 195 688 215 195 688 maintenance expenditure current expenditure goods and services 2 695 388 2 695 388 interest expense 32.00.00 01.120 212 500 300 shopping the supervisory office resources to cover 754 890 grant from the general revenue to be distributed in the General 754 890 grant from the general revenue expenditure 754 890 total 754 890 maintenance expenses current expenses 742 890 742 890 remuneration remuneration 549 059 000 goods and services 429 193 831 Capital expenditure 12 000 12 000 fixed capital formation 33.00.00 01.120 State Customs policy and revenue assurance resources to cover 53 415 887 revenue from fees and other revenue-total 93 156 foreign financial help authorities revenue 242 187 grant from the general revenue in the General order 53 080 544 the grant from the general revenue for expenditure 53 080 544-total 51 260 720 53 537 454 maintenance expenses current expenses remuneration remuneration 34 555 768 26 145 256 51 260 720 goods and services Capital expenditure 2 276 734 16 704 952 fixed capital formation in the Financial balance-121 567 2 276 734 financing funds 121 567 121 567 foreign financial assistance in cash balance changes increase (-) or decrease (+) in 121 567 37.00.00 04.110 Illegal movement of goods, the provision of required documentation resources to cover 1 343 542 grant from the general revenue 1 343 542 manner the General grant from the general revenue spending – total 1 343 542 1 343 542 maintenance expenditure current expenditure 1 343 542 1 343 542 1 343 542 38.00.00 goods and services in the European Union-funded programme implementation resources to cover 69 387 614 foreign financial aid institutions revenue 11 029 505



Foreign financial aid refunds applicable to State 3 237 238 grant from the general revenue to be distributed in the General order 58 358 109 grant from the general revenue 13 419 260 grant from general revenue to the State budget in repaying expenses 44 938 849-total maintenance expenditure 53 539 453 67 302 742 current expenses remuneration remuneration 1 575 154 2 276 612 2 907 800 goods and services subsidy 631 188 , grants and social benefits, subsidies and grants 4 862 104 4 862 104 maintenance expense transfers 45 769 549 State budget expenditure for the maintenance of transfers 3 137 992 State budget transfer of maintenance expenditure from the State budget on State budget State budget of 3 137 992 of maintenance expenditure from the State budget to transfer foreign funds to the financial assistance of the State budget State budget grants 3 137 992 and other transfers from the State budget and partly funded secondary public persons (excluding local) 8 131 859


Expenditure for the maintenance of the State budget in Repaying the State General 34 499 698 of the maintenance expenditure co-financed by European Union funds projects in the capital expenditure of 34 499 698 13 763 289 fixed capital formation 86 900 State budget and local budget transfers and mērķdotācij in the capital expenditure of the State budget in Repaying 13 676 389 of the capital expenditure financial balance 2 084 872 13 676 389 financing-cash-2 084 872 2 084 872 foreign financial assistance in cash balance changes increase (-) or decrease (+)-2 084 872 38.01.00 01.120 pirmsstrukturāl, European Union structural and other financial instruments coordination resources to cover 2 994 700 grant from the general revenue to be distributed in the General 2 994 700 grant from the general revenue expenditure total 2 994 700 2 994 700 maintenance expenses 2 907 800 current expenses remuneration remuneration 1 575 154 2 276 612 2 907 800 goods and services Capital expenditure 631 188 86 900 fixed capital formation 38.03.00 01.120 86 900 State General Drawback of the European regional Development Fund (ERDF) funding resources to cover 20 253 055 grant from the general revenue 20 253 055 grant from general revenue to the State budget in repaying expenses – 20 253 055 total 20 253 055 maintenance expenses of maintenance expenditure transfers 15 370 772 15 370 772 maintenance expenditure of the State budget to Repay State in General 15 370 772 of the maintenance expenditure co-financed by European Union funds projects 15 370 772 Capital expenditure 4 882 283 State budget and municipal budgets and the transfer of capital mērķdotācij the expenses of the State budget in Repaying 4 882 283 of the capital expenditure 4 882 283 38.04.00 01.120 European Regional Development Fund (ERDF) funded municipal and public tender project resources to cover 6 485 510 grant from the general revenue in the General order 6 485 510 the grant from the general revenue spending – total 6 485 510 6 485 510 6 485 510 maintenance expenses grant , grants and social benefits, subsidies and grants 3 027 031 3 027 031 maintenance expense transfers 3 458 479 State budget grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) 3 458 479 38.05.00 01.120 the European economic area financial instrument and the Norwegian Government in bilateral financial instrument funding resources to cover 11 029 505 foreign financial aid institutions revenue 11 029 505 foreign financial aid refunds applicable to State expenditure-total 8 3 237 238 944 633 maintenance expenses 8 944 633 subsidies, grants and social benefits, subsidies and grants 1 715 073 1 715 073 maintenance expense transfers 7 229 560 State budget expenditure for the maintenance of transfers 3 137 992 State budget transfer of maintenance expenditure from the State budget on State budget State budget of 3 137 992 of maintenance expenditure from the State budget to transfer foreign funds to the financial assistance of the State budget State budget grants 3 137 992 and other transfers to the municipalities and the State budget was partly funded secondary public persons (excluding local) 854 330 maintenance expenditure of State budget State budget in Repaying 3 237 238 of the maintenance expenditure co-financed by European Union funds projects in Financial balance 2 084 872 3 237 238 financing-cash-2 084 872 2 084 872 foreign financial assistance in cash balance changes increase (-) or decrease (+)-38.06.00 01.120 2 084 872 State Reimbursement for the general funds of the European Union (2007-2013) resources to cover 24 685 794 grant from the general revenue 24 685 794 grant from the general revenue of the State budget in repaying expenses-24 685 794 total maintenance expenditure 24 685 794 15 891 688 maintenance expenditure transfers expenditure for the maintenance of 15 891 688 State budget State budget in Repaying 15 891 688 of the maintenance expenditure co-financed by European Union funds projects in Capital expenditure 8 794 106 15 891 688 State budget and local budget transfers and capital expenditure 8 794 106 mērķdotācij repayment of State budget of the capital expenditure 8 794 106 38.07.00 01.120
Financed by European Union funds and local open invitation projects (2007-2013) resources to cover 3 939 050 grant from the general revenue to be distributed in the General order 3 939 050 grant from the general revenue spending – 3 939 050 total maintenance expenditure 3 939 050 3 939 050 subsidies, grants and social benefits 120 000 120 000 subsidy and grant of maintenance expenditure transfers 3 819 050 Government grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) 3 819 050 39.00.00

04.110 monitoring and control resources to cover 879 046 grant from the general revenue to be distributed in the General order 879 046 grant from the general revenue spending – total 879 046 879 046 maintenance expenditure administrative expenditure 834 948 831 048 remuneration remuneration 586 342 433 292 244 706 goods and services current payments in the budget of the European communities and international cooperation international cooperation 3 900 Capital expenditure 44 098 3 900 fixed capital formation 39.01.00 04.110 44 098 precious metal fineness monitoring resources to cover 466 480 grant from general revenues 466 480 general order the grant from the general revenue spending – total 466 480 466 480 maintenance expenditure current expenditure 419 682 423 582 remuneration remuneration 263 176 197 383 156 506 goods and services current payments in the budget of the European communities and international cooperation international cooperation 3 900 Capital expenditure 3 900 42 898 fixed capital formation 39.02.00 04.110 42 898 Lotteries and gambling organisation and progress monitoring resources for 412 566 cover grant from the general revenue General 412 566 order the grant from the general revenue spending – 412 566 total 412 566 411 366 maintenance expenses current expenses remuneration remuneration 411 366 323 166 235 909 88 200 goods and services expenditure Capital 1 200 1 200 41.00.00 of equity payment assurance to other public authorities and people resources to cover 260 458 794 foreign financial aid institutions revenue 451 844 grant from the general revenue to be distributed in the General order 260 006 950 grant from the general revenue spending – total 260 260 006 950 458 794 maintenance expenses subsidies, grants and 260 458 794 social benefits, subsidies and grants 102 076 315 102 367 414 social benefits 291 099 current payments in the budget of the European communities and international cooperation 158 091 380 current payments 152 480 000 in the budget of the European Community international cooperation 41.01.00 01.700 5 611 380 contributions to the European Community budget resources to cover 152 480 000 grant from the general revenue 152 480 000 in the General grant from the general revenue spending – total 152 480 000
152 480 000 maintenance expenses current payments 152 480 000 in the European Community budget and international cooperation 152 480 000 current payments in the budget of the European communities 41.02.00 01.890 152 480 000 funds for contingencies to cover 8 847 739 resource grant from the general revenue 8 847 739 general order the grant from the general revenue expenses 8 847 739-total maintenance expenditure 8 847 739 8 847 739 subsidies , grants and social benefits, subsidies and grants 8 847 739 8 847 739 41.03.00 01.133 contributions to international organizations, resources to cover 5 611 380 grant from the general revenue in General 5 611 380 the grant from the general revenue spending – total of 5 611 380 5 611 380 maintenance expenses 5 611 380 current payments in the budget of the European communities and international cooperation international cooperation 5 611 380 5 611 380 41.04.00 04.213 excise duty on diesel fuel rebate for farmers resources to cover 13 754 350 grant from the general revenue in the General order 13 754 350 the grant from the general revenue spending – total of 13 754 350 13 754 350 maintenance expenses 13 754 350 grants and subsidies, social benefits, subsidies and grants 13 754 350 13 754 350 41.05.00 10.700 rehabilitated citizens compensation resources to cover 250 000 grant from the general revenue, 250 000 in the General grant from the general revenue, 250 000 – 250 000 total costs Maintenance costs 250 000 subsidy , grants and social benefits, 250 000 250 000 social benefits 41.08.00 04.110 funding instruments of the European Union and other foreign financial assistance co-financed projects and resources for the implementation of measures to cover 79 022 382 grant from the general revenue in the General order 79 022 382 the grant from the general revenue spending – total 79 022 382 79 022 382 79 022 382 maintenance expenses grant , grants and social benefits, subsidies and grants 79 022 382 79 022 382 41.09.00 01.120 national regulatory authorities to compensate losses suffered by resources to cover 41 099 grant from the general revenue in the General Order 41 099 the grant from the general revenue Spending 41 099-total maintenance expenditure 41 099 41 099 subsidies, grants and social benefits social benefits 41 099 41 099 41.11.00 01.120 grant SJSC Latvian mortgage and land bank of Latvia's small and medium-sized merchants supporting the implementation of the programme resources to cover
451 844 foreign financial assistance authority revenue expenditure total 451 844 451 844 maintenance expenses subsidies, grants and 451 844 social benefits, subsidies and grants 451 844 451 844 42.00.00 01.120 State budget loans and their repayment loans-211 596 280 211 596 280 cash cash loans balance changes increase (-) or decrease (+) 99.00.00 01.100 211 596 280 funds for contingencies uses resources to cover 50 019 grant from the general revenue in the General order 50 019 the grant from the General revenue expenditure total 50 019 50 019 50 019 maintenance expenses current expenses remuneration remuneration 13 479 285 230 goods and services grants, grants and 13 194 social benefits, subsidies and grants 36 540 14 36 540. Interior Ministry resources to cover 178 511 278 out of paid services revenue and other revenue-total 15 805 080 foreign financial aid institutions revenue 2 797 223



Foreign financial assistance repayments public grant from 794 224 applicable to general revenue general order 159 908 975 the grant from the general revenue spending – total 159 908 975 179 161 756 maintenance expenditure current expenditure 163 551 181 173 029 974 remuneration remuneration 118 453 943 82 834 316 goods and services 782 035 45 097 238 interest expense subsidies, grants and social benefits, subsidies and grants 8 359 614 331 195 social benefits 8 028 419 current payments to the European Community budget and international cooperation international co-operation 69 315 69 315 transfer of maintenance expenditure in the national budget 267 829 maintenance expense transfers 13 449 State budget expenditure for the maintenance of transfers from the State budget on State budget State budget of 13 449 of maintenance expenditure from the State budget to transfer foreign funds to the financial assistance of the State budget expenditure for the maintenance of 13 449 State budget State budget in Repaying 254 380 of the maintenance expenditure co-financed by European Union funds projects in Capital expenditure 6 131 782 254 380 fixed capital formation
5 591 938 State budget and local budget transfers and capital expenditure mērķdotācij 539 844 refund State budget of capital expenditure in the Financial balance-539 844 650 478 Financing 650 478 funds paid 650 478 and other revenue balance changes increase (-) or decrease (+) in foreign financial assistance 1 414 287 cash balance changes increase (-) or decrease (+)-763 809 03.600 01.00.00 Interior policy planning resources to cover 2 105 530 grant from the general revenue 2 105 530 in the General grant from the general revenue expenditure total 2 105 530 2 105 530 2 105 530 maintenance expenses current expenses remuneration remuneration 1 407 226 1 935 323 2 105 530 goods and services in 170 207 02.00.00 03.110 Interior Ministry joint communication and information systems resources to cover 3 794 172 revenue from fees and other revenue — total 125 140 foreign financial aid institutions revenue grant from 378 473 general revenue General 3 290 559 order the grant from the general revenue spending – total 3 892 260 3 290 559 maintenance expenditure current expenditure 3 878 047 3 878 047 remuneration remuneration 1 341 586 1 757 094 goods and services Capital expenditure 2 120 953 14 213 fixed capital formation in the Financial balance 14 213-98 088 financing 98 088 funds paid 98 088 and other revenue balance changes increase (-) or decrease (+) in the unified communications 98 088 02.01.00 03.110 operating system resources to cover income from paid services 1 203 758 and other own revenue – total of 2 000 grant from the general revenue 1 201 758 in the General grant from the general revenue spending – total of 1 201 758 1 204 986 1 204 986 maintenance expenses current expenses remuneration remuneration 1 204 986 342 881 255 498 862 105 Financial goods and services balance sheet financing 1 228 1 228 1 228 cash paid and other revenue balance changes increase (-) or decrease (+) 1 228 02.02.00 03.110 information system maintenance and management resources to cover 2 590 414 revenue from fees and other revenue-total 123 140 foreign financial aid institutions revenue grant from 378 473 general revenue 2 088 801 general order the grant from the general revenue expenditure total 2 088 801 2 687 274 maintenance expenditure current expenditure 2 673 061 2 673 061 remuneration remuneration 1 414 213 1 086 088 goods and services 1 Capital expenditure 14 213 258 848 fixed capital formation in the Financial balance-14 213 96 860 96 860 financing funds paid 96 860 and other revenue balance changes increase (-) or decrease (+) in 96 860 national police activities 03.110 06.00.00 resources to cover 78 809 641 revenue from fees and other revenue-total 9 269 573 foreign financial aid institutions revenue 212 588 grant from the general revenue, 69 327 480 general order the grant from the general revenue
expenses – 69 327 480 total maintenance expenditure 78 809 641 78 670 570 current expenses remuneration remuneration 65 260 225 78 609 241 46 572 210 goods and services current payments 13 349 016 European Community budget and international cooperation international cooperation 61 329 61 329 Capital expenditure in fixed capital formation 07.00.00 139 071 139 071 03.200 fire, rescue and civil protection resources to cover 27 010 009 revenues from fees and other revenue-total 113 492 foreign financial help authorities revenue 139 025 grant from the general revenue in the General order 26 757 492 the grant from the general revenue – expenses total 26 757 492 27 013 974 maintenance expenditure current expenditure 22 922 993 23 709 578 remuneration remuneration 13 981 107 20 585 657 goods and services 782 035 2 337 336 interest expenditure current payments in the budget of the European communities and international cooperation international cooperation 4 550 4 550 Capital expenditure 3 304 396 fixed capital formation 3 304 396 financial balance-3 965 3 965 funds financing charges and other 3 965 the same balance of revenue changes to increase (-) or decrease (+) 3 965 09.00.00 03.140 security policing resources to cover 4 965 289 revenue from fees and other revenue-total 38 276 grant from the general revenue in the General order 4 927 013 the grant from the general revenue spending – total 4 965 393 4 927 013



Maintenance expenditure current expenditure 4 965 393 4 965 393 goods and services 4 965 393 Financial balance sheet financing 104 104 104 cash paid services and other revenue balance changes increase (-) or decrease (+) in the 03.120 State border guard 10.00.00 104 operational resources to cover 22 485 117 revenue from fees and other revenue-total 202 952 foreign financial aid institutions revenue 182 726 grant from the general revenue in the General order 22 099 439 the grant from the General revenue expenditure total 22 099 439 22 484 100 maintenance expenditure current expenditure 22 480 982 22 480 982 remuneration remuneration 13 018 229 18 919 748 goods and services Capital expenditure 3 561 234 3 118 fixed capital formation 3 118 Financial balance sheet financing-1 017 1 017-1 017 monies paid and other revenue balance changes increase (-) or decrease (+) in 37 492 foreign financial assistance in cash balance changes increase (-) or decrease (+)-38 509 11.00.00
03.130 citizenship and immigration resources to cover 7 434 177 revenue from fees and other revenue-total 237 043 foreign financial aid institutions revenue 346 687 grant from the general revenue 6 850 447 in the General grant from the general revenue expenditure total 7 434 489 6 850 447 maintenance expenditure current expenditure 7 307 757 7 422 489 remuneration remuneration 3 691 760 2 883 022 goods and services subsidy 3 615 997 , grants and social benefits, subsidies and grants 97 847 12 437 social benefits 85 410 current payments in the budget of the European communities and international cooperation international cooperation 3 436 3 436 transfer of maintenance expenditure in the State budget for the maintenance of 13 449 expense transfers 13 449 State budget transfer of maintenance expenditure from the State budget on State budget State budget of 13 449 of maintenance expenditure from the State budget to transfer foreign funds to the financial support of the general public Capital expenditure 13 449 12 000 12 000 of equity financial balance-312 312 financing funds paid 312 and other revenue balance changes increase (-) or decrease (+) in 312 11.01.00 03.130 citizenship and Immigration Administration resources to cover 7 202 177 revenue from fees and other revenue-total 237 043 foreign financial aid institutions revenue 114 687 grant from the general revenue 6 850 447 in the General grant from the general revenue spending – total 6 850 447 7 202 489 7 190 489 routine maintenance expenses expenses remuneration remuneration 7 101 643 3 684 324 2 877 030 goods and Services 3 417 319 grants, grants and social benefits social benefits 85 410 85 410 current payments in the budget of the European communities and international cooperation international cooperation 3 436 3 436 Capital expenditure 12 000 12 000 fixed capital formation in the Financial balance-312 312 financing funds paid 312 and other revenue balance changes increase (-) or decrease (+) 312 11.03.00 03.130 European Refugee Fund resources expenditure 232 000 to cover foreign financial assistance authority revenue expenditure total 232 000 000 232 232 000 maintenance expenses current expenses remuneration remuneration 7 436 5 992 206 114 goods and services grants, grants and 198 678 social benefits, subsidies and grants 12 437 12 437 maintenance expense transfers 13 449 State budget expenditure for the maintenance of 13 449 State budget transfers of maintenance expenditure from the State budget transfers to the State budget of 13 449 State budget transfer of maintenance expenditure from the national budget of the foreign financial the help features on the national 09.420 of 13 449 14.00.00 general higher education resources to cover 2 981 605 revenue from fees and other revenue-total 1 357 646 foreign financial aid institutions revenue 18 200 grant from the general revenue 1 605 759 in the General grant from the general revenue spending – total 1 605 759 3 001 831 maintenance expenditure current expenditure 2 965 216 2 985 939 remuneration remuneration 2 388 342 1 850 351 goods and services 576 874 subsidies, grants and social benefits social benefits 20 723 20 723 Capital expenditure 15 892 fixed capital formation in the Financial balance-15 892 20 226 20 226 financing funds paid 20 226 and other revenue balance changes increase (-) or decrease (+) 20 226 29.00.00 State material reserves resources to cover 4 907 562 revenue from fees and other revenue-total 3 985 250 grant from the general revenue to be distributed in the General order 922 312 grant from the General revenue expenditure 922 312-6 074 512 total maintenance expenses 6 069 512 current expenses remuneration remuneration 6 069 512 517 247 388 154 5 552 265 Capital goods and services expenditure 5 000 5 000 fixed capital formation in the Financial balance-1 166 950 1 166 950 financing funds 1 166 950 paid and other revenue balance changes increase (-) or decrease (+) 29.01.00 04.910 1 166 950 State material reserves administration resources to cover 352 784 grant from general revenue in 352 784 the General grant from the general revenue spending – 352 784 total 352 784 maintenance expenditure current expenditure 352 784 352 784 remuneration remuneration 270 002 205 188 82 782 29.02.00 goods and services 04.920 national material reserves and restore resources to cover 2 185 250 out of paid services revenue and other revenue-total expenditure — total 2 185 250

2 469 633 maintenance expenditure current expenditure 2 469 633 2 469 633 goods and services financial balance-2 469 633 284 383 financing 284 383 funds paid 284 383 and other revenue balance changes increase (-) or decrease (+) 29.03.00 284 383 04.920 into evidence storage, disposal and destruction of resources to cover 2 369 528 out of paid services revenue and other revenue — total 1 800 000 grant from the general revenue to be distributed in the General 569 528 in grant from the general revenue spending – 3 252 095 569 528 total maintenance expenditure current expenditure 3 247 095 3 247 095 consideration emoluments 247 245 182 966 2 999 850 Capital goods and services expenditure 5 000 5 000 fixed capital formation in the Financial balance-882 567 882 567 financing funds paid 882 567 and other revenue balance changes increase (-) or decrease (+) 32.00.00 03.140-882 567 logistics resources to cover 7 971 679 revenue from fees services and other revenues – total 355 708 grant from the general revenue in the General order 7 615 971 the grant from the general revenue expenditure total 7 615 971 8 057 808 maintenance expenditure current expenditure 7 692 249 7 692 249 remuneration remuneration 951 890 718 122 goods and services, Capital expenditure 6 740 359 365 559 fixed capital formation in the Financial balance 365 559-86 129 86 129 financing funds paid 86 129 and other revenue balance in changes to increase (-) or decrease (+) in the 03.140 property of the 32.01.00 86 129 administration resources to cover 440 396 grant from the general revenue to be distributed in the General agenda 440 396 grant from the general revenue spending – 440 396 total 440 396 maintenance expenditure current expenditure 440 396 440 396 remuneration remuneration 321 174 425 019 goods and services 15 377 32.02.00 03.140 construction and centralized procurement resources to cover 7 531 283 revenue from fees and other revenue, along grant from General 355 708 revenue in the General order 7 175 575 the grant from the general revenue expenditure total 7 175 575 7 617 412 7 251 853 maintenance expenses current expenses remuneration remuneration 396 948 526 871 7 251 853 goods and services Capital expenditure 365 559 6 724 982 fixed capital formation in the Financial balance 365 559-86 129 86 129 financing funds paid 86 129 and other revenue balance changes increase (-) or decrease (+) 86 129 33.00.00 10.400 childbirth allowances officials with special ranks resources to cover 1 540 194 grant from the general revenue, 1 540 194 in the General grant from the general revenue spending – 1 540 194 total maintenance expenditure 1 540 194 1 540 194 current expenses reimbursement 1 540 194 34.00.00 03.110 1 540 194 members of the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument resources to cover 799 550 grant from the general revenue to be distributed in the General order 799 550 grant from the general revenue
799 550 expenditure-total 441 554 799 550 maintenance expenses current expenses remuneration remuneration 441 554 21 129 17 029 goods and services 420 425 Capital expenditure 357 996 fixed capital formation 357 996 35.00.00 solidarity and management of migration flows framework programme 2007-2013 resources to cover 1 969 614 grant from the general revenue 1 969 614 general order the grant from the general revenue spending – total 1 969 614 1 969 614 maintenance expenditure current expenditure 898 289 579 531 reward
228 416 pay 182 090 goods and services grants, grants and 351 115 social benefits, subsidies and grants 318 758 Capital expenditure 1 071 325 318 758 fixed capital formation 1 071 325 35.01.00 03.600 financing of technical assistance resources to cover the 117 271 grant from the general revenue to be distributed in the General order 117 271 grant from the general revenue spending – total 117 271 117 271 115 921 maintenance expenses current expenses remuneration remuneration 99 151 77 920 115 921 goods and services 16 770


Capital expenditure 1 350 fixed capital formation 1 350 35.02.00 03.120 external borders Fund resources to cover 1 102 386 grant from the general revenue in the General order 1 102 386 the grant from the general revenue spending – total 1 102 386 1 102 386 34 205 maintenance expenses current expenses remuneration remuneration 27 185 34 205 33 735 goods and services expenditure Capital 1 068 181 470 fixed capital formation 1 068 181 35.03.00 03.120 European return Fund resources to cover 388 283 grant from general revenues to be distributed in the General order 388 283 grant from the general revenue spending – total 388 283 388 283 388 283 maintenance expenses current expenses remuneration remuneration 235 164 17 838 14 376 217 326 goods and services grants, grants and social benefits, subsidies and grants 153 119 153 119 35.04.00 03.130 the European Refugee Fund II resources to cover 361 674 grant from the general revenue, 361 674 general order the grant from the general revenue spending – total 361 674 361 674 maintenance 359 880 expenditure current expenses remuneration remuneration 77 692 62 609 194 241 goods and services 116 549 subsidies, grants and social benefits 165 639 grants and grants for Capital expenditure 1 794 165 639 fixed capital formation 1 794 36.00.00 solidarity and management of migration flows framework programme 2007-2013 Fund repayment of funding resources to cover 1 519 524



Foreign financial aid institutions revenue 1 519 524 foreign financial assistance repayments public expenditure applicable to 794 224 total 794 224 254 380 maintenance expenses of maintenance expenditure transfers expenditure for the maintenance of 254 380 State budget State budget in Repaying 254 380 of the maintenance expenditure co-financed by European Union funds projects 254 380 Capital expenditure in the State budget and local 539 844 budget transfers and capital expenditure mērķdotācij 539 844 refund State budget of capital expenditure in the Financial balance sheet Financing 539 844 725 300- 725 300 cash-725 300 foreign financial assistance in cash balance changes increase (-) or decrease (+)-36.01.00 03.600 725 300 technical assistance fund for repayment of funding resources to cover 152 319 foreign financial aid institutions revenue 152 319 foreign financial aid refunds applicable to State expenditure 68 330 total 68 330 maintenance expenses of maintenance expenditure transfers 66 980 66 980 maintenance expenditure of the State budget to Repay State in General 66 980 of the maintenance expenditure co-financed by European Union funds projects 66 980 capital 1 350 State budget expenditure and municipal budget transfers and capital expenditure 1 350 mērķdotācij payments in the State budget of the capital expenditure Financial balance sheet Financing 83 989 1 350-83 989 cash-83 989 foreign financial assistance in cash balance changes increase (-) or decrease (+)-83 989 36.02.00 03.120 external borders Fund repayment of funding resources to cover 1 052 407 foreign financial aid institutions revenue 1 052 407 foreign financial assistance repayments public expenditure for General 556 700 total 556 700


Maintenance expenses of maintenance expenditure 20 000 20 000 transfers for the maintenance of the State budget expenditure for repayment of State 20 000 in the general maintenance of the expenditure co-financed by European Union funds projects in 20 000 Capital expenditure of the State budget and local 536 700 budget transfers and capital expenditure mērķdotācij 536 700 refund State budget capital expenditure of the Financial balance sheet Financing 536 700 495 707-495 707-495 707 funds foreign financial assistance in cash balance changes increase (-) or decrease (+)-36.03.00 495 707 03.120
European return fund repayment of funding resources to cover the 161 121 foreign financial aid institutions revenue 161 121 foreign financial aid refunds applicable to the expenditure of State 79 500 – total 79 500 maintenance expenses of maintenance expenditure transfers 79 500 79 500 maintenance expenditure budget of the State of the country in General Reimbursed 79 500 of the maintenance expenditure co-financed by European Union funds projects in 79 500 Financial balance 81 621-81 621 Financing cash-81 621 foreign financial assistance in cash balance changes increase (-) or decrease (+)- 81 621 36.04.00 03.130 the European Refugee Fund (iii) repayment of funding resources to cover 153 677 foreign financial aid institutions revenue 153 677 foreign financial aid refunds applicable to the expenditure of State 89 694-total maintenance expenditure 89 694 87 900 maintenance expenditure transfers expenditure of maintenance 87 900 State budget State budget in Repaying 87 900 of the maintenance expenditure co-financed by European Union funds projects in Capital expenditure 1 794 87 900 State budget and local budget transfers and capital expenditure 1 794 mērķdotācij


Repayment of State budget of the capital expenditure 1 794 63 983 financing the financial balance-cash 63 983-63 983 foreign financial assistance in cash balance changes increase (-) or decrease (+)-63 983 37.00.00 03.600 European Regional Development Fund (ERDF) project implementation (2007-2013) resources to cover 239 000 grant from the general revenue 239 000 general order the grant from the general revenue 239 000 expenditure-total maintenance expenses 239 239 000 000 current expenses 239 000 5 000 4 029 remuneration remuneration


Goods and services 234 000 38.00.00 physical fitness, health and social care resources to cover 9 010 125 revenue from fees and other revenue – total 120 000 grant from the general revenue in the General Order 8 890 125 the grant from the general revenue spending – total 9 011 146 8 890 125 maintenance expenditure current expenditure 1 082 210 9 004 496 remuneration remuneration 316 822 201 117 765 388 goods and services subsidy , grants and social benefits social benefits 7 922 286 7 922 286 Capital expenditure 6 650 fixed capital formation in the Financial balance 6 650-1 021 1 021 financing funds paid 1 021 and other revenue balance changes increase (-) or decrease (+) 1 021 38.01.00 10.910 physical fitness, health and social care administration resources to cover 222 563 grant from the general revenue to be distributed in the General order 222 563 grant from the general revenue spending – total 222 563 222 563 maintenance 218 913 expenditure current expenses remuneration remuneration 178 281 218 913 147 909 goods and services 40 632 Capital expenditure 3 650 fixed capital formation 3 650 38.02.00 10.130 retirement pensions, benefits and compensation resources to cover 7 922 286 grant from the general revenue in the General order 7 922 286 the grant from the general revenue expenditure total 7 922 286 7 922 286 7 922 286 maintenance expenses grant , grants and social benefits social benefits 7 922 286 7 922 286 38.03.00 07.620 health care resources to cover 682 226 grant from the general revenue of 682 226



In order to be distributed in the General grant from the general revenue spending – 682 226 total 682 226 682 226 maintenance expenses current expenses remuneration 72 514 682 226 goods and services 38.04.00 08.620 609 712 physical fitness measures the resources to cover the revenue from paid services 183 050 and other own revenue – total 120 000 grant from the general revenue to be distributed in the General order 63 050 grant from the general revenue spending – total 63 050 184 071 maintenance expenditure current expenditure 181 071 181 071 reward 66 027


Pay for goods and services 53 208 115 044 Capital expenditure 3 000 3 000 of equity Financial balance sheet financing 1 021 1 021 1 021 cash paid and other revenue balance changes increase (-) or decrease (+) 1 021 39.00.00 03.200 European Union territorial cooperation project implementation resources to cover 312 197 grant from the general revenue to be distributed in the General 312 197 grant from the general revenue spending – 312 197 total 312 197 32 219 maintenance expenses current expenses
32 219 remuneration remuneration 9 640 11 962 goods and services 20 257 279 978 Capital expenditure of 279 978 99.00.00 03.600 equity funds for contingencies uses resources to cover 656 293 grant from the general revenue to be distributed in the General order 656 293 grant from the general revenue spending – 656 293 total 656 293 639 553 maintenance expenses current expenses remuneration remuneration 260 404 639 553 323 134 goods and services Capital expenditure 316 419 16 740 16 740 15 fixed capital formation. and science resources to cover income from paid services 207 704 962 and other own revenue – total 9 503 231 foreign financial aid institutions revenue transfers 11 541 387 623 301 State budget transfers between 623 301 State budget transfers budget authorities of the country of 623 301 received transfer transfers from other ministries or central authority in the General Government budget funded 623 301 authorities received transfers from the General Fund of another national Ministry or the foreign central authority the financial aid funds 623 301


Grant from the general revenue to be distributed in the General order 186 037 043 grant from the general revenue Grants from 179 117 322 general revenue refunds of expenditures of State budget 6 919 721-total maintenance expenses 209 969 656 200 809 443 current expenses remuneration remuneration 42 296 295 86 189 109 52 861 267 goods and services interest expenses 5 298 425 33 327 842 subsidies , grants and social benefits, subsidies and grants 25 063 655 41 417 035 social benefits 16 353 380 current payments in the budget of the European communities and international cooperation 169 587 current payments in the budget of the European Communities of 10 international cooperation of maintenance expenditure transfers 169 577 67 735 287 State budget expenditure for transfer to State budget 99 895 maintenance expense transfers from the State budget on State budget State budget of 99 895 of maintenance expenditure from the State budget transfers grants from general revenues to the national budget of 99 895 State budget grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) 60 715 671 maintenance expenditure budget of the State of the country in General 6 919 721 Repayment of the maintenance expenditure co-financed by European Union funds projects 6 919 721 Capital expenditure in fixed capital formation 1 599 774 9 160 213 national budget and local budget transfers and capital expenditure of mērķdotācij 7 560 439 national budget capital expenditure transfers 7 560 439 national budget capital expenditure transfers from the State budget to the budget of the local government financial balance-2 264 694 7 560 439 Financing 2 264 694 loans-loan repayments received 3 456 840-3 456 840 loans loans received 2 603 640 repayment funds 3 117 894 2 603 640 paid services and other revenue balance changes increase (-) or decrease (+) 1 893 216 foreign financial assistance in cash balance changes increase (-) or decrease (+) 1 224 678 09.000 01.00.00 general education resources expenditure cover 3 427 851 revenues from fees and other revenue – total 22 418 grant from the General Revenue 3 405 433 in the General grant from the general revenue spending – total of 3 405 433 3 433 362 maintenance expenditure current expenditure 3 408 887 1 689 166 remuneration remuneration 1 081 381 871 448 607 785 goods and services grants, grants and social benefits, subsidies and grants 1 449 213 1 449 213 maintenance expense transfers 270 508 State budget grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) 270 508 Capital expenditure in fixed capital formation 24 475 24 475 Financial balance-5 511 5 511 financing funds paid 5 511 and other revenue balance changes increase (-) or decrease (+) 5 511 01.01.00 09.520 teachers ' mastery of the development resources to cover 71 772 grant from the general revenue 71 772 in the General grant from the general revenue spending – total 71 772
71 772 71 772 maintenance expenses current expenses remuneration remuneration 4 330 5 373 71 772 goods and services 66 399 01.02.00 09.210 Sanatorium boarding school type of resources to cover the revenue from paid services 669 475 and other own revenue – total 9 970 grant from the general revenue to be distributed in the General order 659 505 grant from the general revenue spending – total 659 505

658 193 670 193 maintenance expenses current expenses remuneration remuneration 658 193 440 744 355 181 217 449 Capital goods and services expenditure 12 000 12 000 fixed capital formation in the Financial balance-718 718 financing cash paid 718 and other revenue balance changes increase (-) or decrease (+) in the social adjustment 09.210 718 01.03.00 educational resources to cover income from paid service 966 883 and other revenue-total 12 448 grant from the general revenue General 954 435 order the grant from the general revenue spending – total 954 435 971 676 959 201 maintenance expenses current expenses remuneration remuneration 511 937 959 201 635 264 goods and services Capital expenditure 12 475 323 937 fixed capital formation in the Financial balance-4 793 12 475 financing funds 4 793 4 793 paid services and other revenue balance changes increase (-) or decrease (+) 4 793 01.05.00 09.800 grant private training institutions the resources to cover 1 449 213 grant from the General revenue in the General order 1 449 213 the grant from the general revenue spending – total 1 449 213 1 449 213 maintenance expenses subsidies, grants and 1 449 213 social benefits, subsidies and grants 1 449 213 1 449 213 09.800 training 01.14.00 acquisition of literature resources to cover 270 508 grant from the general revenue in the General order distributed 270 508 grant from the general revenue spending – total 270 508 270 508 maintenance expenses of maintenance expenditure transfers 270 508 270 508 State budget grants and other transfers from the State budget and partly funded secondary public persons (excluding local) 270 508 02.00.00 09.000 vocational training institutions the resources to cover 47 949 255 revenue from fees and other revenue-total 5 408 361 grant from the general revenue 42 540 894 in the General grant from the general revenue spending – total 42 540 894 48 583 355 maintenance expenditure current expenditure 39 087 281 48 232 545 remuneration remuneration 29 279 294 23 528 323


Goods and Services 9 807 987 subsidies, grants and social benefits, subsidies and grants 1 430 525 7 149 482 social benefits of maintenance expenditure transfers 5 718 957 1 995 782 State budget grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) Capital expenditure 1 995 782 350 810 fixed capital formation in the Financial balance-634 100 350 810 financing 634 100 cash paid 634 100 and other revenue balance in changes to increase (-) or decrease (+) 634 100 03.00.00 higher education resources to cover 53 610 613 revenue from fees and other revenue-total 2 882 880 grant from the general revenue 50 727 733 in the General grant from the general revenue spending – 50 727 733 total maintenance expenditure 53 922 894 53 680 616 current expenses remuneration remuneration 6 932 351 8 639 796 11 210 860 goods and services 2 571 064 interest expenses 5 298 425 subsidy , grants and social benefits, subsidies and grants 534 385 1 055 893 social benefits of maintenance expenditure transfers 521 508 36 115 438 State budget grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) Capital expenditure 242 278 36 115 438 fixed capital formation in the Financial balance-242 278 312 281 312 281 financing Loan-repayment of a loan received 3 456 840-3 456 840 loans loans 2 603 640 received repayment of money 2 603 640 features 1 165 481 service fees and other revenue balance changes increase (-) or decrease (+) 1 165 481 University resources 03.01.00 09.400 to cover 38 113 694 revenue from fees and other revenue-total 1 311 977 grant from the general revenue 36 801 717 general order the grant from the general revenue for expenditure 36 801 717-total maintenance expenditure 39 090 680 39 042 137 current expenses remuneration remuneration 1 541 2 841 932 1 945 796 896 136 500 goods and services grants and subsidies, social benefits, subsidies and grants 36 235 84 767 social benefits of maintenance expenditure transfers 48 532 36 115 438 State budget grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) Capital expenditure 48 543 36 115 438 fixed capital formation in the Financial balance-976 986 48 543 financing 976 986 funds paid 976 986 and other revenue balance changes increase (-) or decrease (+) 976 986 03.02.00 09.820 grant school of Economics in Riga for resources to cover 342 857 grant from the general revenue, 342 857 general order the grant from the general revenue spending – 342 857 total 342 857 maintenance expenses 342 857 subsidies, grants and social benefits, subsidies and grants 342 857 342 857 03.04.00 09.430 student and student lending resources to cover 6 163 923 grant from the general revenue 6 163 923 general order the grant from the general revenue spending – total 6 163 923
5 310 723 maintenance expenses 5 310 723 current expenditure goods and services 12 298 12 298 interest expenses 5 298 425 Financial balance 853 200 853 200 loans-Financing-3 456 840 received repayment of loan-loans loans 3 456 840 2 603 640 return received 2 603 640 03.09.00 09.820 Riga University Grant the legal resources to cover 155 293



Grant from the general revenue in the General order 155 293 the grant from the general revenue spending – total 155 293 155 293 maintenance expenses subsidies, grants and 155 293 social benefits, subsidies and grants to 155 293 155 293 03.11.00 09.410 College resources to cover 8 834 846 revenue from fees and other revenue-total 1 570 903 grant from the general revenue in the General order 7 263 943 the grant from the general revenue expenditure total 7 263 943 9 023 341 maintenance expenses
8 829 606 current expenses remuneration remuneration 6 694 000 8 356 630 5 390 851 goods and services grants grant 1 662 630 and social benefits social benefits 472 976 472 976 Capital expenditure 193 735 fixed capital formation in the Financial balance-188 495 193 735 financing 188 495 funds paid 188 495 and other revenue balance changes increase (-) or decrease (+) in the national language 09.800 188 495 04.00.00 policy and administration resources to cover revenue 681 888 from fees and other revenue-total 128 529 grant from the general revenue, 553 359 general order the grant from the general revenue expenditure 674 976 553 359 total maintenance expenditure current expenses 673 776 673 776 remuneration remuneration 414 044 333 245 259 732 Capital goods and services expenditure 1 200 1 200 fixed capital formation in the Financial balance sheet financing 6 912-6 912-6 912 funds paid and other revenue balance changes increase (-) or decrease (+)- 6 912 05.00.00 science resources to cover 21 975 015 revenue from fees and other revenue-total 86 134 foreign financial institutions revenue assistance 40 000 grant from the general revenue 21 848 881 in the General grant from the general revenue spending – total 21 848 881 21 988 797 21 987 497 maintenance expenses current expenses remuneration remuneration 2 887 917 16 333 007 2 325 609 13 445 090 goods and services current payments in the budget of the European Community and international cooperation international cooperation 15 000 15 000 5 639 490 of maintenance expenditure transfers to the State budget of maintenance expenditure transfers 99 895 State budget transfer of maintenance expenditure from the State budget on State budget State budget of 99 895 of maintenance expenditure from the State budget transfers grants from the general revenues of the State budget State budget 99 895 grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) 5 539 595 Capital expenditure in fixed capital formation 1 300 1 300


Financial balance sheet financing 13 782 13 782 funds 13 782 paid service and other revenue balance changes increase (-) or decrease (+) 12 674 foreign financial assistance in cash balance changes increase (-) or decrease (+) 1 108 05.01.00 01.400 scientific work resources to cover 5 602 752 revenue from fees and other revenue-total 49 134 grant from the general revenue, 5 553 618 in the General grant from the general revenue spending – total of 5 5 553 618 601 524 maintenance expenses current expenses 5 601 524 5 601 524 5 601 524 Financial goods and services balance sheet financing-1 228 1 228 cash-paid 1 228 and other revenue balance changes increase (-) or decrease (+)-01.500 science base 1 228 05.02.00 funding resources to cover 8 482 229 grant from the general revenue in the General Order 8 482 229 the grant from the general revenue spending – 8 482 229 total Maintenance costs 8 8 482 229 482 229 current expenses remuneration remuneration 2 842 739 2 355 858 1 897 876 goods and services maintenance expenditure transfers 486 881 5 639 490 State budget expenditure for transfer to State budget 99 895 maintenance expense transfers from the State budget on State budget State budget of 99 895 of maintenance expenditure from the State budget transfers grants from the general revenues of the State budget State budget 99 895 grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (except 05.03.00 08.210 5 539 595 local) National Agency "Latvian academic library" operating resources to cover income from paid services 515 487 and other own revenue — total 37 000 grant from the general revenue to be distributed in the General order 478 487 grant from the general revenue – expenses total 478 487 529 389 529 389 maintenance expenses current expenses remuneration remuneration 529 389 404 206 327 731 125 183 Financial goods and services balance-13 902 13 902 financing funds paid 13 902 and other revenue balance changes increase (-) or decrease (+) 05.05.00 01.400 13 902 market oriented research resources to cover 438 750 grant from the general revenue to be distributed in the General 438 750 grant from the general revenue spending – 438 750 total 438 750 maintenance expenses 438 750 current expenses 438 750 goods and services 05.09.00 01.400 438 750 membership of the European Union's research and technological development programme to cover the resources 771 548 foreign financial aid institutions revenue 40 000 grant from the General revenue in the General order of 731 548 the grant from the general revenue spending – 772 656 731 548 total maintenance expenditure current expenditure 757 656 772 656 remuneration remuneration 18 201 14 675 739 455 goods and services current payments in the European Community budget and international cooperation 15 000



International cooperation 15 000 Financial balance-1 108 1 108 funds financing 1 108 foreign financial assistance in cash balance changes increase (-) or decrease (+) 1 108 05.12.00 01.400 national research program resources to cover 6 034 377 grant from the general revenue in the General order 6 034 377 the grant from the general revenue spending – 6 034 377 total maintenance expenditure 6 034 377 6 034 377 current expenditure goods and services 6 034 377 6 034 377 05.15.00 01.500 science of Latvia operation of the Council's resources to cover 129 872 grant from the general revenue in the General order 129 872 the grant from the general revenue spending – total 129 872 129 872 maintenance expenses current expenses 128 572 128 572 remuneration remuneration 85 327 109 652 goods and services 18 920 Capital expenditure in fixed capital formation 1 300 1 300 06.00.00 09.000 industry management resources to cover 3 584 249 revenue from fees and other revenue – total 450 580 grant from the General Revenue 3 133 669 in the General grant from the general revenue spending – total 3 133 669 3 657 614 maintenance expenditure current expenditure 3 398 201 3 654 070 remuneration remuneration 2 356 345 1 790 567 1 041 856 goods and services grants and subsidies, social benefits, subsidies and grants to 161 544 161 544 current payments in the budget of the European communities and international cooperation international cooperation 34 577 34 577 maintenance expense transfers 59 748 State budget grants and other transfer payment to municipalities and part of the State budget-funded secondary public persons (excluding local) Capital expenditure 59 748 3 544 fixed capital formation 3 544-financial balance sheet financing 73 365 73 365 cash paid 73 365 and other revenue balance changes increase (-) or decrease (+) 64 637 foreign financial assistance in cash balance changes increase (-) or decrease (+) 8 728 06.01.00 09.800 educational innovation fund project implementation resources to cover 26 962 grant from the general revenue to be distributed in the General order 26 962 grant from general revenue – expenses total 26 962 26 962 maintenance expenses 26 962 subsidies, grants and social benefits, subsidies and grants to 26 962 26 962 06.03.00 09.800 the European Union and international cooperation resources to cover 315 022 grant from the general revenue to be distributed in the General order 315 022 grant from the general revenue spending – total 315 022 315 022 maintenance expenses current expenses 315 022 148 863 remuneration remuneration 7 419 5 978 goods and services subsidy 141 444 , grants and social benefits, subsidies and grants 131 582 131 582 current payments in the budget of the European communities and international cooperation international cooperation 34 577 34 577 06.05.00 09.000 the national youth policy programme resources to cover 59 298 grant from the general revenue in the General order 59 298 the grant from the general revenue spending – 59 298 total 59 298 maintenance expenditure administrative expenditure 59 298 15 550 goods and services subsidy 15 550 , grants and social benefits, subsidies and grants to 3 000 3 000 transfer of maintenance expenditure in the State budget grants 40 748 and other transfers from the State budget and partly funded secondary public persons (excluding local) 40 748 06.08.00 09.810 industry policy development and surveillance resources to cover 2 946 207 revenue from fees and other revenue – total 450 580 grant from the general revenue 2 495 627 in the General grant from the general revenue expenditure 2 495 627 total 3 3 007 300 010 844 maintenance expenses current expenses remuneration remuneration 2 315 744 3 007 300 goods and services 1 757 849 691 556 Capital expenditure 3 544 fixed capital formation in the Financial balance 3 544-64 637 64 637 financing funds paid 64 637 and other revenue balance changes increase (-) or decrease (+) 64 637 06.16.00 09.000 education systems management resources to cover 236 760 grant from the general revenue to be distributed in the General order 236 760 grant from general revenue spending – total 236 760 245 488 245 488 maintenance expenses current expenses remuneration remuneration 33 182 26 740 226 488 goods and services maintenance expenditure transfers 193 306 19 000 government grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) 19 000 Financial balance sheet financing 8 728 8 728 funds 8 728 foreign financial assistance in cash balance changes increase (-) or decrease (+) 8 728 07.00.00 10.910 information technology development and maintenance of education, Microsoft agreement and the provision of resources for the project to cover foreign financial help 827 538 institutions revenue 60 994 grant from the general revenue to be distributed in the General order 766 544 grant from the general revenue spending – total 766 544 879 004 879 004 maintenance expenses current expenses remuneration of 25 664 879 004 31 845 pay goods and services in the Financial balance-51 466 847 159 financing funds 51 466 51 466 foreign financial assistance in cash balance changes increase (-) or decrease (+)
51 466 08.00.00 09.000 youth international program Agency resources to cover 1 213 520 revenue from fees and other revenue-total 5 000 foreign financial aid institutions revenue 1 142 911 grant from the general revenue in the General order distributed 65 609 grant from the general revenue

65 609 expenditure-total 2 171 508 maintenance expenditure current expenditure 2 169 133 310 457 remuneration remuneration 85 938 114 773 goods and services grants, grants and 195 684 social benefits, subsidies and grants 1 858 666 1 858 666 current payments in the budget of the European communities and international cooperation 10 current payments in the budget of the European Communities of 10 Capital expenditure 2 375 2 375 fixed capital formation in the Financial balance-957 988 financing cash 957 988 957 988 foreign financial assistance funds balance changes increase (-) or decrease (+) 957 988 08.01.00 09.000 agency providing resources to cover 158 605 revenue from fees and other revenue-total 5 000 foreign financial aid institutions revenue 87 996 grant from the general revenue in the General order distributed 65 609 grant from the general revenue spending – total 65 609 211 125 maintenance expenditure current expenditure 208 740 208 750 reward pay 85 938 114 773 goods and services 93 967 current payments in the European Community budget and the international cooperation 10 current payments in the European Community budget Capital expenditure 2 375 10 fixed capital formation in the Financial balance-2 375 52 520 52 520 financing funds 52 520 foreign financial assistance in cash balance changes increase (-) or decrease (+) 52 520 08.02.00 09.000 the European programme "youth in action" projects, ensuring resources to cover 1 054 915 foreign financial assistance authority revenue expenditure 1 054 915 total maintenance expenditure 1 960 383 1 960 383 current expenditure goods and services 101 101 717 717 subsidies, grants and social benefits, subsidies and grants 1 858 666 financial balance-1 858 666 905 468 financing funds 905 468 905 468 foreign financial assistance in cash balance changes increase (-) or decrease (+) 905 468 09.00.00 sports resources to cover 17 759 796 revenue from fees and other revenue-total 193 400 grant from the general revenue in General 17 566 396 the grant from the general revenue spending – total 17 777 177 17 566 396 maintenance expenditure administrative expenditure 17 771 477 2 686 492 remuneration remuneration 1 770 572 2 192 543 goods and services grants, grants and 493 949 social benefits, subsidies and grants 9 888 649 9 888 649 maintenance expense transfers 5 196 336 State budget grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) Capital expenditure 5 196 336 5 700 fixed capital formation in the Financial balance-5 700 17 381 17 381 financing funds
17 381 paid and other revenue balance changes increase (-) or decrease (+) 09.04.00 17 381 shipbuilding resources 08.100 Sport expenses 542 169 grant from the general revenue of 542 169 general order the grant from the general revenue spending – 542 169 total 542 169 maintenance expenses 542 169 subsidies, grants and social benefits, subsidies and grants 542 169 09.05.00 08.100 542 169 National Sports Federation resources to cover 437 079 grant from the general revenue of the General agenda 437 079 the grant from the general revenue spending – total 437 079 437 079 437 079 maintenance expenses subsidies, grants and social benefits, subsidies and grants 437 079 437 079 09.07.00 08.100 sports resources to cover 667 961 grant from the general revenue to be distributed in the General order 667 961 grant from the general revenue spending – total 667 961 667 961 maintenance expenses subsidies, grants and 667 961 social benefits, subsidies and grants 667 961 667 961 09.10.00 09.210 Sports Gymnasium murjanu str. Resources to cover 884 711


Revenue from fees and other revenue-total 40 000 grant from the general revenue to be distributed in the General 844 711 grant from the general revenue spending – total 844 711 884 105 882 105 maintenance expenses current expenses remuneration remuneration 513 615 637 345 882 105 goods and services Capital expenditure 244 760 2 000 2 000 fixed capital formation in the Financial balance sheet financing-606 606-606 monies paid and other revenue balance changes increase (-) or decrease (+)-606 09.12.00
08.200 State Agency "Latvian Sports Museum" resources to cover 51 868 revenue from fees and other revenue-total 2 000 grant from the general revenue in the General order 49 868 the grant from the general revenue spending – 49 868 total 52 745 52 745 maintenance expenses current expenses remuneration remuneration 42 562 52 745 35 187 10 183 Financial goods and services balance-877 877 financing funds paid 877 and other revenue balance changes increase (-) or decrease (+) 09.13.00 877 08.100 sports administration and training center resources to cover 1 738 232 revenue from fees and other revenue-total 151 400 grant from the general revenue in the General order 1 586 832 the grant from the general revenue spending – total 1 755 342 1 586 832 maintenance expenditure current expenditure 1 751 642 1 751 642 remuneration remuneration 1 512 636 1 221 770 goods and services 239 006 Capital expenditure 3 700 3 700 fixed capital formation in the Financial balance-financing 17 110 17 110 funds paid 17 110 and other revenue balance changes increase (-) or decrease (+) in 17 110 09.19.00 09.510

Mērķdotācij municipal education institutions of vocational sports education program teacher pay and State social insurance contributions to cover 5 196 336 resources grant from the general revenue in General 5 196 336 the grant from the general revenue spending – total of 5 196 336 5 196 336 maintenance expenses of maintenance expenditure transfers 5 196 336 5 196 336 State budget grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) 5 196 336 08.100 09.21.00
High class achievement sport resources to cover 4 052 721 grant from the general revenue to be distributed in the General order 4 052 721 grant from the general revenue spending – total 4 052 721 4 052 721 maintenance expenses 4 052 721 subsidies, grants and social benefits, subsidies and grants 4 052 721 4 052 721 09.23.00 08.100 grant the Latvian Olympic Committee (ARC) – the State‐guaranteed loan repayment resources to cover 3 289 843 grant from the general revenue in the General order 3 289 843 divided the grant of General Revenue spending-3 289 843 total maintenance expenditure 3 289 843 3 289 843 subsidies, grants and social benefits, subsidies and grants 3 289 843 09.37.00 3 289 843 08.100 grant 2009 European Championship women organizing resources to cover 898 876 grant from the general revenue to be distributed in the General order 898 876 grant from the general revenue spending – total 898 876 898 876 898 876 maintenance expenses grant , grants and social benefits, subsidies and grants 898 876 898 876 10.00.00 09.000 grant brīvpusdien for class 1 learner resources to cover 1 648 869 grant from the general revenue 1 648 869 in the General grant from the general revenue spending – total 1 648 869 1 648 869 maintenance expenses of maintenance expenditure transfers 1 648 869 1 648 869 national budget allocations and other transfers from the State budget and partly funded secondary public persons (excluding local) 1 648 869 11.00.00
09.400 higher education Council resources to cover 80 137 revenue from fees and other revenue-total 776 grant from the general revenue in the General order 79 361 the grant from the general revenue spending – total 80 587 79 361 maintenance expenses current expenses 80 587 80 587 remuneration remuneration 64 628 52 240 15 959 Financial goods and services balance sheet financing the 450 450 450 cash paid services and other revenue balance changes increase (-) or decrease (+) in the 450 28.00.00

The European Union's structural funds, projects and policy initiatives of the European Union resources to cover 11 332 500 grant from the general revenue to be distributed in the General order 11 332 500 grant from the general revenue spending-11 332 500 total 11 332 500 maintenance expenditure current expenditure 4 097 459 11 110 399 remuneration remuneration 1 467 415 1 850 786 goods and services Subsidy of 2 246 673 , grants and social benefits, subsidies and grants 6 463 275 58 858 social benefits of maintenance expenditure transfers 6 404 417 549 665 national budget allocations and other transfers from the State budget and partly funded secondary public persons (excluding local) 549 665 Capital expenditure in fixed capital formation 222 101 222 101 28.07.00 09.800 the European Social Fund (ESF) projects 2007-2013 period, the resources to cover 8 938 182 grant from the general revenue 8 938 182 general order the grant from the general revenue
8 938 182 expenditure-total maintenance expenditure 8 742 481 8 938 182 current expenses remuneration remuneration 1 147 861 1 729 541 926 462 goods and services grants, grants and 581 680 social benefits, subsidies and grants 6 463 275 58 858 social benefits of maintenance expenditure transfers 6 404 417 549 665 national budget allocations and other transfers from the State budget and partly funded secondary public persons (excluding local) 549 665 Capital expenditure in fixed capital formation 195 195 701 701 28.08.00 10.910 technical assistance European Regional Development Fund (ERDF) and European Social Fund (ESF) resources for the implementation of expenditure 1 112 742 grant from the general revenue 1 112 742 general order the grant from the general revenue spending – total 1 112 742 1 112 742 1 086 342 maintenance expenses current expenses remuneration remuneration 639 255 489 644 1 086 342 goods and services Capital expenditure of 447 087 26 400 fixed capital formation 26 400 28.09.00 09.800 European Regional Development Fund (ERDF) projects for the 2007-2013 period resources to cover 1 281 576 grant from the general revenue, 1 281 576 general order the grant from the general revenue spending – total 1 281 576 1 281 576 1 281 576 maintenance expenses current expenses remuneration remuneration 1 281 576 63 670 51 309 goods and services 32.00.00 09.800 1 217 906 academic programme Agency resources to cover 11 375 023 foreign financial aid institutions revenue 8 165 460 grant from the General Revenue 3 209 563 in the General grant from the general revenue spending – total 3 209 563 11 361 486 maintenance expenditure administrative expenditure 753 486 11 338 486 remuneration remuneration 450 394 358 802 303 092 goods and services grants and subsidies, social benefits, subsidies and grants 10 465 000 7 468 000 social benefits 2 997 000 current payments in the budget of the European communities and international cooperation 120 000 120 000 International Capital expenditure 23 000 23 000 of equity Financial balance 13 financing-13 537 537 funds-13 537



Foreign financial assistance in cash balance changes increase (-) or decrease (+)-13 537 32.01.00 09.810 agency providing resources to cover foreign financial help 790 023 authorities revenue 265 460 grant from the general revenue, 524 563 in the General grant from the general revenue spending – total 524 563 776 486 maintenance expenditure administrative expenditure 753 486 remuneration remuneration 753 486 450 394 goods and services 303 092 358 802 Capital expenditure 23 000 000 23 Financial equity balance sheet financing-13 537 13 537 funds-13 537 foreign financial assistance in cash balance changes increase (-) or decrease (+)-13 537 32.02.00 09.800 European training program ensuring the implementation of the project resources to cover 10 585 000 foreign financial aid institutions revenue 7 900 000 grant from the general revenue to be distributed in the General 2 685 000 grant from the general revenue spending – total of 2 685 000 10 585 000 10 585 000 maintenance expenses grant , grants and social benefits, subsidies and grants 10 465 000 7 468 000 social benefits 2 997 000 current payments in the budget of the European communities and international cooperation 120 000 120 000 33.00.00 international cooperation in 09.000 the national education development agency resources to cover 24 651 328 foreign financial aid institutions revenue 2 096 100 grant from the general revenue to be distributed in the General order 22 555 228 grant from the general revenue, the 15 635 507 grant from general revenue to the State budget in repaying expenses 6 919 721- total maintenance expenditure 17 065 653 24 689 280 current expenditure 2 224 831 remuneration remuneration 1 108 307 1 399 623 goods and services grants, grants and 825 208 social benefits, subsidies and grants 1 763 507 1 763 507 maintenance expense transfers 13 077 315 State budget grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) maintenance expenditure 6 157 594 State budget State budget 6 919 721 Released on the maintenance expenditure co-financed by European Union funds projects 6 919 721 Capital expenditure in fixed capital formation 7 623 627 63 188 State budget and local budget transfers and capital expenditure of mērķdotācij 7 560 439 national budget capital expenditure transfers 7 560 439 national budget expenditure of capital transfers from the State budget to the budget of the local government financial balance-7 560 439 Financing 37 952 37 952 funds 37 952 foreign financial assistance in cash balance changes increase (-) or decrease (+) 33.01.00 09.810 37 952
Operation of the Agency's resources to cover 1 094 202 foreign financial aid institutions revenue 126 100 grant from the general revenue to be distributed in the General order 968 102 grant from the general revenue spending – total 968 102 1 087 618 1 057 618 maintenance expenses current expenses remuneration remuneration 1 057 618 713 741 558 230 343 877 Capital goods and services expenditure 30 000 30 000 of equity Financial balance sheet financing 6 584-6 584 funds-6 584 foreign financial aid money balance changes increase (-) or decrease (+)-33.02.00 09.810 6 584 European programme "Leonardo da Vinci" project implementation assurance resources 1 970 000 to cover the expenses of foreign financial assistance authority revenue expenditure 1 970 000 total 2 014 536 2 014 536 maintenance expenses current expenses remuneration remuneration 2 323 2 883 251 029 goods and services grants, grants and 248 146 social benefits, subsidies and grants 1 763 507 1 763 507 Financial balance-44 536 financing funds 44 536
44 536 foreign financial assistance in cash balance changes increase (-) or decrease (+) 44 536 33.05.00 10.910 technical assistance of the European Regional Development Fund (ERDF) and European Social Fund (ESF) resources introduction to cover 949 372 grant from the general revenue to be distributed in the General order 949 372 grant from the general revenue spending – 949 372 total 916 184 949 372 maintenance expenses current expenses remuneration remuneration 547 754 916 184 682 999 goods and services Capital expenditure 33 188 233 185 fixed capital formation 33 188
33.06.00 09.810 back country in General for the European Social Fund (ESF) funding 2007-2013 programming period resources to cover 6 919 721 grant from the general revenue 6 919 721 grant from the general revenue of the State budget in repaying expenses 6 919 721-total 6 919 721 maintenance expenses of maintenance expenditure transfers 6 919 721 6 919 721 maintenance expenditure budget of the State of the country in General 6 919 721 Repayment of the maintenance expenditure co-financed by European Union funds projects 6 919 721 33.07.00 09.810
Repayment and advances to municipalities or other beneficiaries of structural funds of the European Regional Development Fund (ERDF) project implementation 2007-2013 programming period resources to cover 7 560 439 grant from the general revenue in the General order 7 560 439 the grant from the general revenue expenditure total 7 560 439 7 560 439 Capital expenditure in the State budget and municipal 7 560 439 budget transfers and capital expenditure of mērķdotācij 7 560 439 national budget capital expenditure transfers 7 560 439 national budget capital expenditure transfers from the State budget to the budget of the local government 33.08.00 09.810 7 560 439 repayments and advances or other local funding recipients on the structural funds the European Social Fund (ESF) projects 2007-2013 programming period resources to cover 6 157 594 grant from the general revenue 6 157 594



In order to be distributed in the General grant from the general revenue spending – total 6 157 594 6 157 594 maintenance expenses of maintenance expenditure transfers 6 157 594 6 157 594 State budget grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) 39.00.00 09.000 6 157 594 support educational infrastructure resources to cover 3 531 840 grant from the general revenue in the General order 3 531 840 the grant from the general revenue spending – total 3 531 840 3 531 840


Maintenance expenses of maintenance expenditure transfers 2 883 857 2 883 857 State budget grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) Capital expenditure 2 883 857 647 983 647 983 40.00.00 09.000 fixed capital formation of the European economic area financial instrument and the Norwegian Government the bilateral financial instrument resources to cover 1 078 036 623 301 State budget transfers transfers between 623 301 State budget State budget transfers 623 301 authorities received transfer transfers from other ministries or central authority in the General Government budget funded 623 301 authorities received transfers from the General Fund of another national Ministry or the foreign central authority means of financial assistance grant from 623 301 general revenue 454 735 general order the grant from the general revenue expenditure 1 260 681 454 735 total maintenance expenditure current expenditure 1 260 681 remuneration remuneration 39 815 49 987 90 264 goods and services subsidy 40 277 , grants and social benefits, subsidies and grants 872 138 172 640 social benefits of maintenance expenditure transfers 699 498 298 279 State budget grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) financial balance-298 279 182 645 financing funds 182 645 182 645 foreign financial assistance in cash balance changes increase (-) or decrease (+) in 182 645 40.01.00 09.000 the European economic area financial instrument and the Norwegian bilateral financial instrument of the Government grant scheme for Resource spending 759 676 623 301 transfers to the State budget State budget transfers between 623 301 transfer to State budget institutions 623 301 received transfer transfers from other ministries or central authority in the General Government budget funded 623 301 authorities received transfers from the General Fund of another national Ministry or the foreign central authority means of financial assistance grant from 623 301 general revenue 136 375 general order the grant from the general revenue spending – total 942 321 136 375 maintenance expenditure current expenditure 39 942 321 717 remuneration remuneration 27 760 22 371 goods and services 11 957, grants and subsidies for social benefits, subsidies and grants 872 138 172 640 699 498 social benefits of maintenance expenditure transfers 30 466 State budget grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) 30 466 Financial balance-182 645 financing funds 182 645 182 645 foreign financial assistance in cash balance changes increase (-) or decrease (+) in the European economic 40.02.00 09.000 182 645 the area of the financial instrument and the Norwegian Government in bilateral financial instrument project resources to cover 318 360 grant from the general revenue to be distributed in the General order 318 360 grant from the general revenue spending – total 318 360 318 360 318 360 maintenance expenses current expenses remuneration, remuneration 17 444 22 227 50 547 goods and services 28 320 267 813 expenditure transfers the maintenance of national budget allocations and other transfers from the State budget and partly funded secondary public persons (excluding local) subordinated to the 267 813 42.00.00 authorities and their resources, measures to cover 2 670 544 revenue from fees and other revenue-total 325 153 foreign financial aid institutions revenue 35 922 grant from the general revenue 2 309 469 in the General grant from the general revenue expenditure total 2 668 766 2 309 469 maintenance expenditure current expenditure 2 644 946 2 656 946 remuneration remuneration 1 605 999 2 047 911 goods and services subsidy 597 035 , grants and social benefits social benefits 12 000 12 000 Capital expenditure 11 820 fixed capital formation in the Financial balance sheet Financing 11 820 1 778-1 778 funds-1 778 paid and other revenue balance changes increase (-) or decrease (+)-106 foreign financial assistance in cash balance changes increase (-) or decrease (+)-1 672 42.01.00 09.810 institution providing resources to cover 2 197 171 revenue from fees and other revenue-total 292 657 foreign financial assistance authorities revenue 35 922 grant from the general revenue in the General order 1 868 592 the grant from the general revenue expenditure total 2 197 308 1 868 592 maintenance expenditure current expenditure 2 196 808 2 196 808 remuneration remuneration 1 371 198 1 761 028 goods and services expenditure Capital 435 780 500 fixed capital formation in the Financial balance 500-137 of 137 Financing funds paid 137 and other revenue balance changes increase (-) or decrease (+) 1 809 foreign financial help balance changes increase (-) or decrease (+)-1 672 42.02.00 09.820 educational content and the provision of evaluation resources to cover 361 619 revenue from fees and other revenue – total 32 496



Grant from the general revenue 329 123 in the General grant from the general revenue spending – total 329 123 359 704 348 384 maintenance expenses current expenses remuneration remuneration 167 889 208 333 336 384 goods and services, grants and subsidies 128 051 social benefits social benefits 12 000 12 000 Capital expenditure 11 320 fixed capital formation in the Financial balance sheet Financing 1 915 11 320-1 915 1 915 cash-paid service and other revenue balance changes increase (-) or decrease (+)-1 915 42.03.00 09.510 school youth song and Dance Festival resources to cover 111 754 grant from the general revenue in the General order 111 754 the grant from the general revenue spending – total 111 754 111 754 maintenance expenditure current expenditure 111 754 111 754 remuneration remuneration 66 912 78 550 goods and services 99.00.00 09.810 33 204 funds for contingencies uses resources to cover 306 960 grant from the general revenue in the General order distributed 306 960 grant from the general revenue 306 960


Expenditure — total 306 960 maintenance expenses 29 292 306 960 current expenditure goods and services grants, grants and 29 292 social benefits, subsidies and grants 277 668 277 668 16. Ministry of agriculture resources to cover income from paid services 303 670 514 and other revenue-total 10 751 782 foreign financial aid institutions revenue 74 215 foreign financial aid refunds applicable to 20 000 State grant from the general revenue in the General order 292 844 517 the grant from the general revenue, 289 527 106 grant from the general revenue of the State budget in repaying expenses 3 317 411-total Maintenance costs 300 995 935 302 969 422 current expenses remuneration remuneration 38 690 439 29 682 377 54 485 704 goods and services grants, grants and 15 795 265 social benefits, subsidies and grants 236 473 013 236 473 013 current payments in the budget of the European communities and international cooperation international cooperation 184 163 184 163 maintenance expense transfers 9 853 055 State budget grants and other transfers from the State budget and partly funded secondary public persons (excluding local) 6 581 971 maintenance expenditure budget of the State of the country in General 3 271 084 Repayment of the maintenance expenditure co-financed by European Union funds projects in Capital expenditure 3 271 084 1 973 487 fixed capital formation 1 907 160 national budget and local budget transfers and mērķdotācij in the capital expenditure of the State budget in Repaying 66 327 of the capital expenditure Financial balance sheet Financing 66 327 701 092-funds-701 701 092 092 Service Fee and other revenue balance changes increase (-) or decrease (+)-701 092 20.00.00 04.211 food safety and quality, animal health resources to cover 14 556 469 revenue from fees and other revenue-total 5 235 744 foreign financial aid institutions revenue 8 109 grant from the general revenue to be distributed in the General order 9 312 616 grant from the general revenue spending – total 9 312 616 14 297 652 maintenance expenditure administrative expenditure 14 048 908 14 048 remuneration remuneration 6 762 792 908 8 936 730 goods and services Capital expenditure 5 112 178 248 744 fixed capital formation in the Financial balance sheet Financing 248 744 258 817-258 817-258 817 monies paid and other revenue balance changes increase (-) or decrease (+)-258 817 21.00.00 State aid for agriculture and rural development, public administration and public finance monitoring agricultural resources to cover 44 015 755 revenue from fees and other revenue-total 2 810 952 foreign financial aid institutions revenue 21 084 grant from the general revenue in the General Order 41 183 719 the grant from the general revenue Spending 41 183 719-total Maintenance costs 43 510 355 42 915 311 current expenses remuneration remuneration 14 437 459 11 508 481 8 893 180 2 928 978 goods and services grants and subsidies, social benefits, subsidies and grants 28 282 177 28 282 177 maintenance expense transfers 195 675 State budget grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) Capital expenditure 595 044 195 675 fixed capital formation in the Financial balance 595 044 505 400-505 400 cash Financing-505 400 paid and other revenue balance changes increase (-) or decrease (+)-505 400 21.01.00 04.240 State aid for agriculture and rural development (subsidies) resources to cover 25 681 709 grant from the general revenue in the General Order 25 681 709 the grant from the general revenue expenditure – 25 681 709 total Maintenance costs 25 753 592 25 759 012 current expenses remuneration remuneration 30 502 183 179 37 850 goods and services 145 329 grants, grants and social benefits, subsidies and grants 25 570 413 25 570 413 Capital expenditure 5 420 fixed capital formation in the Financial balance 5 420-77 303-77 303 Financing funds 77 303 paid and other revenue balance changes increase (-) or decrease (+) in Public funding for 77 303 21.02.00 04.211 administration and State monitoring agricultural resources to cover 14 841 819 revenue from fees and other revenue-total 1 810 952 foreign financial aid institutions revenue 21 084 grant from the general revenue to be distributed in the General order 13 009 783 grant from the general revenue expenditure total 15 111 176 13 009 783



Maintenance expenditure administrative expenditure 14 254 280 14 521 552 remuneration remuneration 8 862 678 11 470 631 goods and services 2 783 649 subsidies, grants and social benefits, subsidies and grants 71 597 71 597 maintenance expense transfers 195 675 State budget grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) Capital expenditure 589 624 195 675 fixed capital formation in the Financial balance-269 357 589 624 financing 269 357 funds 269 357


Paid services and other revenue balance changes increase (-) or decrease (+) support 04.240 269 357 21.06.00 biofuel production promotion resources to cover 2 492 227 grant from general revenue 2 492 227 general order the grant from the general revenue expenditure total 2 492 227 2 492 227 maintenance expenses subsidies, grants and 2 492 227 social benefits, subsidies and grants 2 492 227 2 492 227 21.07.00 04.240 agricultural risk fund resources to cover revenue 1 000 000 from fees and other revenue-total 1 000 000 expenditure-total 147 940 maintenance expenses 147 940 subsidies, grants and social benefits, subsidies and grants 147 940 147 940 Financial balance sheet financing-852 060 852 060-852 060 funds paid and other revenue balance changes increase (-) or decrease (+)-852 060 22.00.00 human resources development resources to cover 7 441 941 revenue from fees and other revenue, along grant from 3 700 General revenue in the General order 7 438 241 the grant from the general revenue expenditure total 7 438 241 7 441 941 maintenance expenses 7 436 894 current expenses remuneration remuneration 112 243 90 194 172 517 goods and services grants, grants and 60 274 social benefits, subsidies and grants 1 009 461 1 009 461 maintenance expense transfers 6 254 916 State budget grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) 6 254 916


Capital expenditure in fixed capital formation 5 047 09.400 5 047 22.02.00 higher education resources to cover 6 253 266 grant from the general revenue in the General order 6 253 266 the grant from the general revenue spending – total 6 253 266 6 253 266 maintenance expenses of maintenance expenditure transfers 6 253 266 6 253 266 State budget grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) 08.200 6 253 266 22.03.00 culture resources to cover 177 564


Revenue from fees and other revenue-total 3 700 grant from the general revenue 173 864 in the General grant from the general revenue spending – total 173 864 177 564 172 517 maintenance expenses current expenses remuneration remuneration 112 243 90 194 172 517 goods and services Capital expenditure 60 274 5 047 fixed capital formation 22.04.00 04.820 5 047 science resources to cover 1 650 grant from the general revenue General 1 650 in the grant from the general revenue, 1 650


Expenditure — total 1 650 maintenance expenses of maintenance expenditure transfers 1 650 1 650 State budget grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) 1 650 22.05.00 09.820 grant SIA "Latvian rural advisory and training centre" rural advisory and information exchange system and continuing education resources to cover 1 009 461 grant from the general revenue, 1 009 461 in the General grant from the general revenue spending – total 1 009 461 1 009 461 maintenance expenditure 1 009 461 subsidies, grants and social benefits, subsidies and grants 1 009 461 1 009 461 24.00.00 forest resources conservation for sustainability resources to cover 13 691 364 proceeds from fees and other revenue-total 1 843 246 grant from the general revenue in the General order 11 848 118 the grant from the general revenue spending – total 11 848 118 13 621 362 13 003 340 maintenance expenses current expenses remuneration remuneration 7 494 12 525 416 9 669 787 goods and services 782 2 855 629 subsidies, grants and social benefits, subsidies and grants 346 544 346 544 maintenance expense transfers 131 380 State budget grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) Capital expenditure 618 022 131 380 fixed capital formation in the Financial balance sheet Financing 70 002 618 022-70 002 cash-paid 70 002 and other revenue balance changes increase (-) or decrease (+)-04.220 70 002 24.01.00
Forest resources supervision of State resources to cover 12 962 750 revenue from fees and other revenue-total 1 843 246 grant from the general revenue in the General order 11 119 504 the grant from the general revenue spending – total of 12 892 748 11 119 504 maintenance expenditure current expenditure 12 274 726 12 274 726 remuneration remuneration 7 494 782 9 669 787 goods and services Capital expenditure 2 604 939 618 022 fixed capital formation in the Financial balance 70 002 618 022


Financing-the money 70 002-70 002 charged and other revenue balance changes increase (-) or decrease (+)-70 002 24.02.00 04.240 State aid measures in the forestry sector resources to cover 728 614 grant from the general revenue to be distributed in the General 728 614 grant from the general revenue spending – total 728 614 728 614 728 614 maintenance expenses current expenses

goods and services 250 690 250 690 grants, grants and social benefits, subsidies and grants 346 544 346 544 maintenance expense transfers 131 380 State budget grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) 131 380 25.00.00 conservation of fish resources sustainability resources to cover 2 207 367 revenue from fees and other revenue-total 208 400 grant from the general revenue in the General order 1 998 967 the grant from the general revenue
1 998 967 expenditure-total 2 253 691 maintenance expenditure current expenditure 2 172 664 1 892 984 remuneration remuneration 1 033 444 819 430 product and service subsidies, grants and 859 540 social benefits, subsidies and grants for 279 680 Capital expenditure 81 027 279 680 fixed capital formation in the Financial balance sheet 81 027-46 324 46 324 financing funds paid 46 324 and other revenue balance changes increase (-) or decrease (+) in the use of Fish 04.231 25.01.00 46 324 editing, reproduction and research resources to cover 1 907 367 revenue from fees and other revenue-total 208 400 grant from the general revenue in the General order 1 698 967 the grant from the general revenue spending – total 1 698 967 1 953 691 maintenance expenditure current expenditure 1 872 664 1 872 664 1 033 444 819 430 remuneration remuneration 839 220 Capital goods and services expenditure 81 027 fixed capital formation in the Financial balance-46 324 81 027 finance 46 324


Cash paid 46 324 and other revenue balance changes increase (-) or decrease (+) 25.02.00 04.240 46 324 fish Fund resources to cover 300 000 grant from the general revenue, the 300 000 in the General grant from the general revenue 300 000 300 000 expenditure total maintenance expenses current expenses 20 320 300 000 goods and services 20 320 subsidies , grants and social benefits, subsidies and grants for 279 680 279 680 26.00.00 04.213 Earth resources sustainability resources conservation expenses 1 361 732 revenue from fees and other revenue-total 15 000 grant from the general revenue in the General order 1 346 732 the grant from the general revenue expenditure 1 346 732-total maintenance expenditure 1 344 922 1 364 960 current expenses remuneration remuneration 1 045 581 1 344 922 805 764 299 341 Capital goods and services expenditure
20 038 fixed capital formation in the Financial balance 20 038-3 228 3 228 funds financing charges and other 3 228 in the same balance of revenue changes to increase (-) or decrease (+) 3 228 26.01.00 04.213 drainage system reclamation of public administration and cadastre sort resources to cover income from paid 396 426 and other own revenue — total 15 000 grant from the general revenue to be distributed in the General 381 426 grant from the general revenue spending – 381 426 total Maintenance costs 399 654 391 current expenses 391 305 305 remuneration remuneration 369 305 260 740 goods and services 22 000 Capital expenditure 8 349 fixed capital formation in the Financial balance-3 228 8 349 financing 3 228 the funds paid 3 228 and other revenue balance changes increase (-) or decrease (+) 3 228 04.213 national 26.02.00 drainage system and the national drainage system operation and maintenance resources to cover 965 306 grant from the general revenue in the General order in divided 965 306 grant from the General revenue expenditure-965 306 total 953 617 965 306 maintenance expenditure current expenses remuneration remuneration 545 024 953 617 676 276 goods and services Capital expenditure 11 689 277 341 fixed capital formation 27.00.00 04.211 11 689 crop and livestock resources, maintenance and monitoring of the resources circulation to cover 2 960 103 out of paid services revenue and other revenue-total 633 140 grant from the general revenue 2 326 963 in the General grant from the general revenue 2 326 963


Expenditure — total 2 715 803 3 042 623 maintenance expenditure current expenditure 2 715 803 remuneration remuneration 1 454 178 1 844 622 goods and services Capital expenditure 871 181 326 820 fixed capital formation in the Financial balance-326 820 82 520 financing 82 520 funds paid 82 520 and other revenue balance changes increase (-) or decrease (+) 28.00.00 04.200 policy planning 82 520 implementation and monitoring of, resources to cover 7 767 469 revenue from fees and other revenue-total 1 600 foreign financial aid institutions revenue 45 022 foreign financial aid refunds applicable to 20 000 State grant from the general revenue to be distributed in the General order 7 720 847 grant from the general revenue expenditure total 7 720 847 7 768 524 maintenance expenditure current expenditure 7 347 331 7 756 106 remuneration remuneration 3 362 057 4 539 551 goods and services 2 807 780 subsidies, grants and social benefits, subsidies and grants 204 612 204 612 current payments in the budget of the European communities and international cooperation international cooperation 184 163 184 163 of maintenance expenditure transfers expenditure 20 000 maintenance State budget State budget Released 20 000 for the maintenance expenditure co-financed by European Union funds projects in Capital expenditure 12 418 20 000 fixed capital formation in the Financial balance 12 418-1 055 1 055 financing funds paid 1 055 and other revenue cash balance changes increase (-) or decrease (+) 1 055 29.00.00 04.240

Funds of the European Union in the field of agriculture and fisheries development resources to cover 209 665 235 grant from the general revenue to be distributed in the General order 209 665 235 grant from the general revenue, the 206 347 824 grant from the general revenue of the State budget in repaying expenses total 209 665 235 3 317 411-maintenance expenses 209 598 908 subsidies, grants and social benefits, subsidies and grants 206 347 824 206 347 824 transfers 3 251 084 of maintenance expenditure expenditure for the maintenance of State budget 3 251 084


The General State of the repayment of the maintenance expenditure co-financed by European Union funds projects in Capital expenditure 3 251 084 66 327 State budget and local budget transfers and capital expenditure 66 327 mērķdotācij repayment of State budget expenditure 66 327 29.03.00 04.240 capital repayment of State General Fund financing European Union resources to cover 3 317 411 grant from the General Revenue 3 317 411 grant from general revenue to the State budget in repaying expenses 3 317 411-3 317 411 total maintenance expenses
3 251 084 maintenance expenditure transfers expenditure 3 251 084 maintenance State budget State budget in Repaying 3 251 084 of the maintenance expenditure co-financed by European Union funds projects in Capital expenditure 3 251 084 66 327 State budget and local budget transfers and capital expenditure 66 327 mērķdotācij refund the State budget for capital expenditure carried out 66 327 29.05.00 04.240 European Union funds funding resources to cover 206 347 824 grant from the general revenue in the General order distributed 206 347 824 in grant from the general revenue spending – 206 347 824 total 206 347 824 maintenance expenses subsidies, grants and 206 347 824 social benefits, subsidies and grants 206 347 824 206 347 824 99.00.00 04.200 contingencies of funds usage for resources to cover 3 079 grant from the general revenue in the General order 3 079 the grant from the general revenue spending – total of 3 079 3 079 maintenance expenditure current expenditure 3 079 364 364 goods and services subsidy , grants and social benefits, subsidies and grants to 2 715 2 715 17. traffic Ministry resources to cover income from paid services 298 764 497 and other own revenue – total 2 979 486 foreign financial aid institutions revenue 35 368 207 foreign financial aid refunds applicable to State 2 813 012 grant from the general revenue to be distributed in the General order 260 416 804 grant from the general revenue 224 630 650 grant from general revenue to the State budget in repaying expenses 35 786 154 – total 306 344 183 176 387 573 maintenance expenses current expenses remuneration remuneration 4 340 778 66 837 061 3 491 287 62 496 283 goods and services grants and subsidies, social benefits, subsidies and grants for 54 082 908 54 082 908 current payments in the budget of the European communities and international cooperation 720 686 current payments 482 666 in the European Community budget to international cooperation 238 020 maintenance spending transfers to the State budget of 54 746 918 mērķdotācij maintenance costs to municipalities for capital expenditure 54 746 918 129 956 610


Fixed capital formation 88 278 444 State budget and local budget transfers and capital expenditure of mērķdotācij 41 678 166 State budget capital expenditure mērķdotācij municipalities 3 079 000 payments in the State budget for capital expenditure carried out 38 599 166 Financial balance-7 579 686 7 579 686 financing funds paid 7 579 686 and other revenue balance changes increase (-) or decrease (+) 1 346 997 foreign financial assistance in cash balance changes increase (-) or decrease (+) 6 232 689
04.500 industry management 03.00.00 resources to cover 9 028 752 revenue from fees and other revenue-total 773 153 grant from the general revenue, 8 255 599 in the General grant from the general revenue spending – total 9 859 503 8 255 599 maintenance expenditure current expenditure 3 804 292 9 728 141 remuneration remuneration 1 689 318 2 199 942 goods and services subsidy 1 604 350 , grants and social benefits, subsidies and grants 5 923 849 5 923 849 Capital expenditure 131 362 fixed capital formation in the Financial balance-830 751 131 362 financing 830 751 funds paid 830 751 and other revenue balance changes increase (-) or decrease (+) 08.00.00 08.220 830 751 national agency "Riga Motor Museum ' operating resources to cover income from paid services 188 104 and other own revenue – total 105 099 grant from the general revenue 83 005 general order the grant from the general revenue spending – 83 005 total Maintenance costs 191 174 192 752 current expenses remuneration remuneration 51 787 190 974 68 189 goods and services 122 785 current payments in the budget of the European communities and international cooperation international cooperation 200 200 Capital expenditure 1 578 fixed capital formation in the Financial balance-1 578 4 648 4 648 financing funds 4 648 paid services and other revenue balance changes increase (-) or decrease (+) 4 648 09.00.00 01.133 contributions to international organisations



Resources to cover 205 590 grant from the general revenue to be distributed in the General order 205 590 grant from the general revenue expenditure total 205 590 205 590 maintenance expenses 205 590 current payments in the budget of the European communities and international cooperation international cooperation 205 590 11.00.00 205 590 04.530 national railway technical operation of inspection resources to cover 304 689



Grant from the general revenue 304 689 in the General grant from the general revenue spending – 304 689 total 299 689 304 689 maintenance expenses current expenses remuneration remuneration 299 689 215 624 173 348 84 065 Capital goods and services expenditure 5 000 5 000 of equity 12.00.00 04.530 National Railway Administration operating resources to cover 203 930 grant from the general revenue to be distributed in the General order 203 930 grant from the general revenue spending – 203 930 total maintenance expenditure 200 203 930 current expenditure 200 430 430 remuneration remuneration 132 219 110 867 goods and services 68 211 Capital expenditure 3 500 fixed capital formation 3 500 14.00.00 04.100 European and international co-ordination of funding resources to cover 71 104 grant from the general revenue in the General order distributed 71 104 grant from the general revenue spending – total 71 104 71 104 69 172 maintenance expenses current expenses remuneration remuneration 47 559 69 172 59 017 goods and services 10 155 Capital expenditure capital 1 932 Building 1 932 23.00.00 04.510 national road fund resources to cover 124 318 570 revenue from fees and other revenue-total 354 000 grant from the general revenue 123 964 570 general order the grant from the general revenue spending – 123 964 570 total 124 922 693 maintenance expenses current expenses 86 828 072 58 563 072 goods and Services Maintenance costs 58 563 072 transfers to the State budget mērķdotācij 28 265 000 maintenance expenditure in the local Capital expenditure 28 265 000
38 094 621 fixed capital formation 35 015 621 State budget and local budget transfers and capital expenditure mērķdotācij 3 079 000 government capital expenditure mērķdotācij municipalities 3 079 000 Financial balance-604 123 Financing 604 123 cash paid 604 123 and other revenue balance changes increase (-) or decrease (+) 23.04.00 04.510 Mērķdotācij 604 123 local roads (streets) resources to cover 28 265 000 grant from the general revenue 28 265 000 in the General grant of the General Revenue spending – total 28 265 000 28 265 000 maintenance expenses of maintenance expenditure transfers 28 265 000 28 265 000 national budget for living expenses mērķdotācij Government 23.06.00 04.510 28 265 000 national road management, maintenance and restoration resources to cover 96 053 570 revenue from fees and other revenue-total 354 000 grant from the general revenue in the General order 95 699 570 the grant from the general revenue Spending 95 699 570 – total Maintenance costs 58 96 657 693 563 072 administrative expenditure 58 563 072 goods and services Capital expenditure 58 563 072 38 094 621 fixed capital formation 35 015 621 State budget and local budget transfers and capital expenditure mērķdotācij 3 079 000 government capital expenditure mērķdotācij municipalities 3 079 000 Financial balance-604 123 Financing 604 123 cash paid 604 123 and other revenue balance changes increase (-) or decrease (+) 26.00.00 604 123 04.520 port development fund resources to cover 99 986 grant from the general revenue in the General order 99 986 the grant from the general revenue spending – total 99 986 99 986 97 986 maintenance expenses current expenses remuneration remuneration 58 510 47 151 97 986 goods and services 39 476 Capital expenditure 2 000 2 000 fixed capital formation 29.00.00 04.500 cohesion fund implementation projects funded in the area of road resources to cover 14 095 481 foreign financial aid institutions revenue 2 813 012 foreign financial aid refunds applicable to the grant of State 2 813 012 from general revenue general order 11 282 469 the grant from the general revenue spending – total 16 954 455 11 282 469 maintenance expenses subsidies, grants and 374 291 social benefits, subsidies and grants 374 291 374 291 Capital expenditure 16 580 164 fixed capital formation 13 767 152 State budget and local budget transfers and capital expenditure 2 813 012 mērķdotācij repayment of State budget of the capital expenditure 2 813 012 Financial balance-2 858 974 2 858 974 cash financing features 2 858 974 foreign financial assistance in cash balance changes increase (-) or decrease (+) 2 858 974 31.00.00 04.500 public transportation resources to cover 67 474 263 grant from the general revenue 67 474 263 in the General grant from the general revenue spending – total 67 474 263 67 474 263 67 474 263 maintenance expenses subsidies, grants and social benefits, subsidies and grants 40 992 345 40 992 345 maintenance expense transfers 26 481 918 State budget expenditure for maintaining mērķdotācij municipalities
26 481 918 31.05.00 04.500 grant road Directorate for public transport services for organizing resources to cover 573 126 grant from the general revenue 573 126 of order the General grant from the general revenue spending – total 573 126 573 126 573 126 maintenance expenses grants and subsidies, social benefits, subsidies and grants 573 126 573 126 31.06.00 04.500 Grant to cover losses of the public transport service providers resources to cover 66 901 137 grant from the general revenue 66 901 137 general order the grant of a General revenue expenditure 66 901 137 total maintenance expenditure 66 901 137 66 901 137 subsidies, grants and social benefits, subsidies and grants 40 419 219 40 419 219 maintenance expense transfers 26 481 918



State budget expenditure for maintaining mērķdotācij municipalities 26 481 918 33.00.00 04.530 cohesion fund rail infrastructure development project implementation resources to cover 24 729 335 foreign financial assistance authority revenue expenditure-24 729 335 total Capital expenditure 23 729 448 23 729 448 fixed capital formation in the Financial balance 999 887 23 729 448-999 887 cash Financing-999 887 foreign financial assistance in cash balance changes increase (-) or decrease (+)-34.00.00 999 887 04.520 cohesion fund projects for the development of the port resources to cover 2 408 347 foreign financial aid institutions revenue 2 383 047 grant from the general revenue, 25 300 in the General grant from the general revenue spending – total 6 445 753 25 300 Capital expenditure 6 445 753 fixed capital formation in the Financial balance-6 445 753 4 037 406 4 037 406 financing funds 4 037 406 foreign financial assistance in cash balance changes increase (-) or decrease (+) 4 037 406 35.00.00 04.540 cohesion fund projects for the development of airport resources expenditure cover 2 328 021 foreign financial assistance authority revenue expenditure total 2 328 021 2 328 021 maintenance expenses subsidies, grants and 2 328 021 social benefits, subsidies and grants 2 328 021 2 328 021 37.00.00 04.500 cohesion fund technical assistance projects funded resources to cover 174 999 foreign financial aid institutions revenue 80 120 grant from the general revenue 94 879 in the General grant from the general revenue – expenses total 94 879 Capital expenditure 329 616 329 616 fixed capital building the financial balance-329 616 154 617 154 617 financing funds 154 617 foreign financial assistance in cash balance changes increase (-) or decrease (+) in 154 617 38.00.00 04.500 trans-European network projects of common interest to cover resource 3 432 255 foreign financial aid institutions revenue 3 034 672 grant from the general revenue to be distributed in the General 397 583 grant from the general revenue spending – 397 583 total 1 005 552 3 613 834 maintenance expenses grant , grants and social benefits, subsidies and grants 522 886 522 886 current payments in the budget of the European communities and international cooperation 482 666 current payments 482 666 in the European Community budget Capital expenditure 2 608 282 fixed capital formation in the Financial balance-2 608 282 181 579 181 579 cash financing of foreign financial assistance 181 579 cash balance changes increase (-) or decrease (+) 39.00.00 04.500 181 579 Transport accident and incident investigation Bureau operating resources to cover 157 628 grant from the General revenue in the General order 157 628 the grant from the general revenue spending – 157 628 total 157 628 maintenance expenses current expenses 154 628 154 628 remuneration remuneration 91 624 73 307 63 004 Capital goods and services expenditure 3 000 3 000 of equity 40.00.00 04.510 the road transport inspection work resources to cover 646 270 grant from the general revenue to be distributed in the General order 646 270 grant from the general revenue spending – total 646 270 646 270 maintenance expenditure current expenditure 636 636 270 remuneration remuneration 270 387 840 296 829 248 430 Capital goods and services expenditure fixed capital formation 10 000 10 000 41.00.00 04.540 Civil Aviation Agency providing resources to cover 1 747 234 revenue from fees and other revenue-total expenditure — total 1 747 234 1 654 709 1 585 509 maintenance expenses current expenses remuneration remuneration 848 593 1 553 279 934 745 goods and services 618 534 current payments in the European Community budget and international cooperation 32 international cooperation 32 230 230 Capital expenditure 69 200 fixed capital formation in the Financial balance sheet Financing 92 525 69 200-92 525 cash-paid 92 525 and other revenue balance changes increase (-) or decrease (+)-92 525 43.00.00 04.500 cohesion fund projects 2007-2013 programming period resources to cover 36 821 562 grant from the general revenue to be distributed in the General Order 36 821 562 grant from the general revenue of 3 800 000 grant from the general revenue of the State budget in repaying
33 021 562 total expenditure Capital expenditure 36 821 562 36 821 562 fixed capital formation 3 800 000 national budget and local budget transfers and capital expenditure of mērķdotācij 33 021 562 refund State budget for capital expenditure carried out 33 021 562 43.01.00 04.500 Cohesion Fund funded road development projects (2007-2013) resources to cover 3 800 000 grant from the general revenue to be distributed in the General order 3 800 000 grant from the general revenue of 3 800 000 3 800 000 Capital expenditure total expenditure
3 800 000 3 800 000 fixed capital formation 43.02.00 04.500 repayment of State budget financing of the Cohesion Fund (2007-2013) resources to cover 33 021 562 grant from the general revenue 33 021 562 grant from the general revenue of the State budget in repaying expenses 33 021 562-total Capital expenditure 33 021 562 33 021 562 State budget and local budget transfers and capital expenditure of mērķdotācij 33 021 562 refund State budget for capital expenditure carried out 33 021 562 44.00.00 04.540 aviation security , rescue and medical assistance provision function of the International Airport "Riga" resources to cover 3 941 516 grant from the general revenue in the General order 3 941 516 the grant from the general revenue spending – total 3 941 516 3 941 516



Maintenance expenditure on subsidies, grants and 3 941 516 social benefits, subsidies and grants 3 941 516 3 941 516 46.00.00 04.500 European Regional Development Fund (ERDF) measures (2007-2013) resources to cover 5 104 592 grant from the general revenue 5 104 592 in the General grant from the general revenue, 2 340 000 grant from the general revenue of the State budget in repaying expenditure total 2 764 592 5 104 592 Capital expenditure in fixed capital formation 2 340 000 5 104 592 State budget and local budget transfers and capital expenditure 2 764 592 mērķdotācij repayment of State budget of the capital expenditure 2 764 592 46.01.00 04.500 European Regional Development Fund (ERDF) for the implementation of the transport projects (2007-2013) resources to cover 2 340 000 grant from the general revenue, 2 340 000 in the General grant from the general revenue, expenditure, 2 340 000 total 2 340 000 Capital expenditure 2 340 000 fixed capital formation 46.02.00 04.500 2 340 000 payments the State budget on the European regional development Fund (ERDF) (2007-2013) financing resources to cover 2 764 592 grant from the general revenue 2 764 592 grant from general revenue to the State budget in repaying expenditure total 2 764 592 2 764 592 Capital expenditure 2 764 592 State budget and local budget transfers and capital expenditure 2 764 592 mērķdotācij repayment of State budget of the capital expenditure 2 764 592 04.100 47.00.00 technical assistance fund of the European Union (2007-2013) learning resources to cover 1 277 063 grant from the general revenue 1 277 063 in the General grant from the general revenue spending – total 1 277 063 1 277 063 1 262 063 maintenance expenses current expenses remuneration remuneration 1 262 063 193 068 152 528 1 068 995 Capital goods and services expenditure 15 000 15 000 fixed capital formation 99.00.00 04.540 contingencies of funds usage for resources to cover 5 206 grant from the general revenue in General 5 206 the grant from the general revenue spending – total of 5 206 5 206 maintenance expenses 5 5 206 206 current expenditure goods and services 5 206 18. Ministry of welfare resources to cover income from paid services 188 247 465 and other revenue-total 6 154 309 foreign financial assistance, the Transfer of the Authority's revenue 6 838 31 195 State budget transfers between 31 195 State budget transfers budget authorities 31 195 national transfer transfers received from other ministries or central authority in the General State budget institutions 31 195 received transfer transfers from State budget grants from the General 8 600 State budget revenue funded institutions received transfers from the General Fund of another national Ministry or the foreign central authority means of financial assistance grant from 22 595 general revenue 182 055 123 in the General grant from the general revenue Grants from 174 227 108 general revenue in the general budget of the State reimbursed expenditure total 7 828 015 188 449 836 maintenance expenditure current expenditure 184 745 337 50 168 876 remuneration remuneration 26 954 753 21 185 482 goods and services 23 214 123


Interest expenditure 3 000 subsidies, grants and social benefits, subsidies and grants 7 668 288 109 742 173 social benefits 102 073 885 current payments in the budget of the European communities and international cooperation international cooperation 4 285 4 285 maintenance expense transfers 24 827 003 State budget expenditure for the maintenance of transfers 16 815 243 State budget transfer of maintenance expenditure from the State budget on State budget special 16 815 243 mērķdotācij of national budget expenditure for the maintenance of local government grants 154 824 and other transfers local authorities and partly from the State budget-funded secondary public persons (excluding local) maintenance expenditure 28 921 State budget State budget in 7 828 015 Repayment of the maintenance expenditure co-financed by European Union funds projects in Capital expenditure 3 704 499 7 828 015 fixed capital formation in the Financial balance-202 371 3 704 499 financing 202 371 funds paid 202 371 and other revenue balance changes increase (-) or decrease (+) in 202 581 foreign financial assistance in cash balance changes increase (-) or decrease (+)-210 01.00.00 10.910 policy planning and monitoring of the implementation of resources to cover 3 207 498 grant from the General Revenue 3 207 498 general order the grant from the general revenue spending – total of 3 207 498 3 207 498 maintenance expenditure current expenditure 3 177 898 3 180 898 remuneration remuneration 2 438 320 1 916 400 goods and services interest expenses 3 739 578 000 Capital expenditure 26 600 fixed capital formation 10.910 industry leadership 26 600 01.01.00 resources expenditure cover 2 707 721 grant from the general revenue to be distributed in the General 2 707 721 grant from the general revenue expenditure total 2 707 721 2 707 721 maintenance expenditure current expenditure 2 685 721 2 688 721 remuneration remuneration 2 163 536 1 694 074 goods and services 522 185 interest expenditure Capital expenditure 3 000 19 000 000 19 equity 01.09.00 10.910 technical assistance of the European Regional Development Fund (ERDF) and European Social Fund (ESF) projects (2007-2013) resources expenditure cover 362 823 grant from the general revenue 362 823 in the General grant from the general revenue spending – total 362 823 362 823 355 223 maintenance expenses current expenses remuneration remuneration 267 463 355 223 216 426 goods and services 87 760 Capital expenditure 7 600 fixed capital formation 7 600 10.910 01.10.00

The European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument resources to cover 136 954 grant from the general revenue to be distributed in the General order 136 954 grant from the general revenue spending – 136 954 total 136 954 136 954 maintenance expenses current expenses remuneration remuneration 7 321 136 954 5 900 goods and services 129 633 04.00.00 10,000 State aid for social insurance resources to cover 15 789 034 grant from the general revenue 15 789 034 general order the grant from 15 789 034 general revenue spending – total 15 789 034 maintenance expenses of maintenance expenditure transfers 15 789 034 15 789 034 State budget expenditure for the maintenance of transfers 15 789 034 Government transfer of maintenance expenditure from the State budget on State budget 15 789 034 05.00.00 10,000 special State social services resources to cover 34 472 624 revenue from fees and other revenue-total 6 138 539 transfers 8 600 8 600 transfers to the State budget State budget transfers between 8 600 State authorities received the General transfer transfers from other ministries or central authority in the General State budget institutions 8 600 received transfer transfers from State budget grants from general revenue 8 600 grant from the general revenue of the General agenda 28 325 485 the grant from the general revenue spending – total 28 325 485 34 673 166 32 823 237 maintenance expenses current expenses remuneration remuneration 14 283 969 17 994 758 27 243 463 goods and Services 9 248 705 subsidies , grants and social benefits, subsidies and grants 5 424 950 5 225 201 social benefits of maintenance expenditure transfers 199 749 154 824 mērķdotācij the State budget expenditure for the maintenance of the Municipal Capital expenditure 1 849 929 154 824 fixed capital formation in the Financial balance-1 849 929 200 542 200 542 financing funds paid 200 542 and other revenue balance changes increase (-) or decrease (+) in the social rehabilitation of 200 542 05.01.00 10.120 country programme resources to cover 5 153 439 grant from overall revenues 5 153 439 in the General grant from the general revenue spending – total of 5 153 439 5 153 439 maintenance expenses 5 153 439 subsidies, grants and social benefits, subsidies and grants 5 151 601 5 153 439 social benefits 1 838 care national 10.120 05.03.00 social care institutions the resources to cover 21 992 890 revenue from fees and other revenue-total 5 307 929 grant from the general revenue 16 684 961 in the General grant of the General Revenue spending – total 16 684 961 22 192 972 21 893 020 maintenance expenses current expenses remuneration remuneration 11 346 403 21 700 109 14 209 018 goods and services 7 491 091 subsidies, grants and social benefits social benefits 192 911 192 911 Capital expenditure 299 952 fixed capital formation in the Financial balance-299 952 200 082 200 082 funds financing charges and other 200 082 same revenue balance changes increase (-) or decrease (+) in 200 082 05.04.00
10.910 national social services administration, monitoring and control of resources to cover the proceeds of 1 146 803 fees and other revenue-total 47 210 grant from the general revenue 1 099 593 general order the grant from the general revenue spending – total of 1 146 803 1 099 593 maintenance expenses current expenses Reimbursement 1 144 556 989 732-735 293 pay goods and services 254 439 507 712 maintenance spending transfers to the State budget of 154 824 mērķdotācij maintenance costs municipalities 154 824


Capital expenditure in fixed capital formation 2 247 2 247 05.37.00 10.120 social inclusion National Agency administration and vocational and social rehabilitation services for the resources to cover 3 092 850 out of paid services revenue and other revenue-total 783 400 transfers 8 600 8 600 government transfers government transfers between the General State budget institutions 8 600 received transfer transfers from other ministries or central authority in the General State budget institutions 8 600 received transfer transfers from State budget grants from General Revenue 8 600 grant from the general revenue to be distributed in the General 2 300 850 grant from the general revenue expenditure total 2 300 850 3 093 310 maintenance expenditure current expenditure 2 874 710 2 953 310 remuneration remuneration 1 635 757 1 313 936 1 238 953 goods and services grants and subsidies, social benefits, subsidies and grants 73 600 78 600 social benefits Capital expenditure 5 000 000 140 140 000 of equity Financial balance-460 of 460 Finance money funds paid 460 and other revenue balance changes increase (-) or decrease (+) of the disability examiner's 460 05.62.00 10.120 assurance resources to cover 1 653 947 grant from the general revenue to be distributed in the General order 1 653 947 grant from the general revenue spending – total 1 653 947 1 653 947 1 646 217 maintenance expenses current expenses reimbursement 1 383 106 1 646 217 pay goods and services 1 090 466 263 111 Capital expenditure 7 730 fixed capital formation 7 730
05.64.00 10.120 European Regional Development Fund (ERDF) funded measures uptime and functional evaluation of the disturbance (2007-2013) resources to cover 1 432 695 grant from the general revenue 1 432 695 general order the grant from the general revenue spending – total 1 432 695 1 432 695 maintenance expenditure current expenditure 32 695 32 695



Remuneration remuneration 25 452 31 584 goods and services Capital expenditure 1 111 1 400 000 1 400 000 07.00.00 04.120 fixed capital formation employment market development resources to cover 28 506 895 revenue from fees and other revenue-total 7 370 grant from the general revenue of the General agenda 28 499 525 the grant from the general revenue 20 671 510 grant from general revenue to the State budget in repaying 7 828 015 expenditure-total maintenance expenditure 26 760 459 28 508 934


Current expenses remuneration remuneration 3 509 016 4 631 826 16 499 492 goods and services 11 867 666, grants and subsidies for social benefits, subsidies and grants 2 429 087 2 429 087 current payments in the budget of the European communities and international cooperation international cooperation 3 865 3 865 of maintenance expenditure transfers expenditure 7 828 015 maintenance State budget State budget in 7 828 015 Repayment of the maintenance expenditure co-financed by European Union funds projects in Capital expenditure 1 748 7 828 015 fixed capital formation 1 748 475 475 Financial balance-2 039 2 039 funds financing charges and other 2 039 own revenue balance changes increase (-) or decrease (+) 2 039 07.01.00 04.121 State employment agency providing resources to cover 5 088 960 revenue from fees and other revenue-total 7 370 grant from the general revenue 5 081 590 in the General grant from the general revenue spending – total of 5 081 590 5 090 999 maintenance expenses
5 075 999 current expenses remuneration remuneration 3 736 571 5 072 134 2 787 560 goods and services 1 335 563 current payments in the budget of the European communities and international cooperation international cooperation 3 865 3 865 Capital expenditure 15 000 15 000 fixed capital formation in the Financial balance-2 039 2 039 funds financing charges and other 2 039 own revenue balance changes increase (-) or decrease (+) 2 039 07.03.00 04.122 active employment measures resources to cover 274 462


Grant from the general revenue to be distributed in the General order 274 462 grant from the general revenue spending – total 274 462 274 462 274 462 maintenance expenses subsidies, grants and social benefits, subsidies and grants to 274 462 274 462 07.07.00 04.122 Released a national budget on the European Social Fund (ESF) funding resources to cover 222 grant from the general revenue Grants from 222 general revenue in the general budget of the State reimbursed expenses 222-total maintenance expenses 222 222 222 of maintenance expenditure transfers expenditure for the maintenance of the State budget for repayment of 222 in the General State of maintenance expenditure co-financed by European Union funds projects 222 07.10.00 04.121 European Regional Development Fund (ERDF) funded employment, infrastructure development (2007-2013) resources to cover 1 996 624 grant from the general revenue 1 996 624 in the General grant from the general revenue, expenditure, 1 996 624 total maintenance expenditure 263 149 1 996 624 current expenses remuneration remuneration 49 543 263 149 39 925 goods and services 213 606 Capital expenditure 1 733 475 fixed capital formation 1 733 475 04.122 Released a national budget 07.11.00 on the European Social Fund (ESF) (2007-2013) financing resources to cover 7 827 793 grant from the general revenue 7 827 793 grant from general revenue to the State budget in repaying expenditure total 7 827 793 7 827 793 maintenance expenses of maintenance expenditure transfers 7 827 793 7 827 793 maintenance expenditure budget of the State of the national budget Released on 7 827 793 of the maintenance expenditure co-financed by European Union funds projects 7 827 793 07.12.00 04.121 technical assistance European Regional Development Fund (ERDF) and European Social Fund (ESF) projects (2007-2013) resources to cover 367 639 grant from the general revenue of 367 639 in the General grant from the general revenue spending – 367 639 total 367 639 367 639 maintenance expenses current expenses remuneration remuneration 302 083 243 439 367 639 goods and services 65 556 07.13.00 04.122 European Social Fund (ESF), project implementation (2007-2013) resources to cover 12 951 195 grant from the general revenue in the General order 12 951 195 the grant from the general revenue spending – total of 12 951 195 12 951 195 12 951 195 maintenance expenses current expenses remuneration remuneration 543 629 10 796 570 438 092 goods and services grants, grants and 10 252 941 social benefits, subsidies and grants 2 154 625 2 154 625 20.00.00 10.400 public social benefits resources to cover 102 900 345 grant from the general revenue in the General order 102 900 345 the grant from the general revenue expenditure-102 900 345 total 102 900 102 900 345 345 maintenance expenses subsidies, grants and social benefits social benefits 101 874 136 101 874 136 maintenance expense transfers 1 026 209 State budget expenditure for the maintenance of transfers 1 026 209 State budget transfer of maintenance expenditure from the State budget to the national budget of 1 026 209 04.121 of special 21.00.00 improvement of resources to cover 3 036 236 out of paid services revenue and other revenue-total 8 400 grant from the General Revenue 3 027 836 in the General grant from the general revenue spending – total 3 027 836 3 036 236 maintenance expenditure current expenditure 2 956 741 2 956 321 remuneration remuneration 1 747 469 1 364 120 goods and services 1 208 852 current payments in the budget of the European communities and international cooperation international cooperation 420 420 Capital expenditure 79 495 fixed capital formation 79 495 21.01.00

04.121 labour relations and working conditions control and surveillance resources to cover 1 984 130 out of paid services revenue and other revenue-total 8 400 grant from the general revenue 1 975 730 general order the grant from the general revenue spending – total 1 975 730 1 984 130 maintenance expenditure current expenditure 1 983 710 1 984 130 remuneration remuneration 1 621 157 1 262 330 362 553 goods and services current payments in the budget of the European communities and international cooperation
International 420 420 21.02.00 04.121 European Social Fund (ESF) funded employment and job security surveillance (2007-2013) resources to cover 596 711 grant from the general revenue to be distributed in the General order 596 711 grant from the general revenue spending – total 596 711 596 711 596 711 maintenance expenses current expenses remuneration remuneration 78 299 596 711 97 161 goods and services 499 550 21.03.00 04.121 European Regional Development Fund (ERDF) funded employment and job security surveillance (2007-2013) resources expenditure cover of the General Grant 455 395 revenue 455 395 in the General grant from the general revenue spending – total 455 395 455 395 375 900 maintenance expenses current expenses remuneration remuneration 29 151 375 900 23 491 346 749 Capital goods and services expenditure 79 495 fixed capital formation 79 495 22.00.00 10,000 child protection resources to cover 332 360 foreign financial assistance, the Transfer of the Authority's revenue 6 838 22 595 State budget transfers 22 595 State budget transfers between 22 595 State authorities received the General transfer transfers from other ministries or central authority in the General Government budget funded 22 595 authorities received transfers from the General Fund of another national Ministry or the foreign central authority means of financial assistance grant from 22 595 general revenue 302 927 general order the grant from the general revenue spending – 302 927 total 332 150 332 150 maintenance expenses current expenses remuneration remuneration 142 380 289 229 111 977 goods and services subsidy 146 849 , grants and social benefits, subsidies and grants to 14 000 14 000 transfer of maintenance expenditure in the State budget grant 28 921 and other transfers from the State budget and partly funded secondary public persons (excluding local) 210 28 921 Financial balance sheet financing-funds-210 210 foreign financial assistance in cash balance changes increase (-) or decrease (+)-22.01.00 State 10.910 210 children rights protection Inspectorate and the children's trust phone resources to cover 188 724 grant from the general revenue to be distributed in the General agenda 188 724 of grant from the general revenue spending – total 188 724 188 724 188 724 maintenance expenses current expenses remuneration remuneration 188 724 134 515 105 677 goods and services 54 209 22.02.00 10.400 national programme for child and family advancement resources to cover 97 467 grant from the general revenue to be distributed in the General agenda 97 467 grant from the general revenue spending – total 97 467 97 467 maintenance expenditure expenditure 54 546 97 467 Routine goods and services subsidy 54 546 , grants and social benefits, subsidies and grants to 14 000 14 000 transfer of maintenance expenditure in the State budget grant 28 921 and other transfers from the State budget and partly funded secondary public persons (excluding local) 28 921 22.03.00 10.400 foreign financial assistance in the implementation of projects funded resources to cover 46 169 foreign financial assistance, the Transfer of the Authority's revenue 6 838 22 595 State budget transfers 22 595 State budget transfers between public authorities, the General 22 595 received transfer transfers from other ministries or the central authorities of the State in the General State budget 22 595 institutions financed by transfers received from other Government Ministry or financed by the general budget of the central authorities in foreign financial assistance funds 22 595 grant from the general revenue in the General order 16 736 the grant from the general revenue spending – total 45 959 16 736 maintenance expenditure current expenditure 45 959 45 959 remuneration remuneration 7 865 6 300 goods and services Financial balance sheet Financing 38 094 210-210-210 Foreign funds financial assistance cash balance changes increase (-) or decrease (+)-99.00.00 features 210 10.910 contingencies uses resources to cover 2 473 grant from the general revenue in the General order 2 473 the grant from the general revenue expenditure total 2 473 2 473 maintenance expenditure current expenditure 2 473 2 473 2 473 19. Goods and services resources in the Ministry of Justice to cover 98 363 031 revenue from fees and other revenue-total 13 482 571 foreign financial aid institutions revenue transfers 922 355 State 1 059 013 budget transfers 922 355 State budget transfers between public authorities, the General 922 355 received transfer transfers from other ministries or central authority in the General Government budget funded 922 355 institutional transfers received from other Government Ministry or financed by the general budget of the central authorities in foreign financial assistance features 922 355 grant from the general revenue in the General order 82 899 092 the grant from the general revenue, 82 033 499 grant from general revenue to the State budget in repaying expenditure total 100 778 082 865 593 maintenance expenses
97 197 694 current expenses remuneration remuneration 44 662 934 84 744 006 60 020 615 goods and services

24 723 391 subsidies, grants and social benefits, subsidies and grants 11 539 515 4 550 709 social benefits 6 988 806 current payments in the European Community budget and international cooperation international cooperation 48 580 48 580 transfers 865 593 of maintenance expenditure expenditure for the maintenance of the State budget in Repaying the State budget 865 593 of the maintenance expenditure co-financed by European Union funds projects 865 593 Capital expenditure 3 580 388 fixed capital formation 3 580 388 Financial balance sheet financing 2 415 2 415 051 051 funds paid 2 415 051 and other revenue balance changes increase (-) or decrease (+) 2 284 800 foreign financial assistance in cash balance changes increase (-) or decrease (+) in the central apparatus 130 251 01.00.00 resources to cover 4 287 960 revenue from fees and other revenue-total 2 500 foreign financial aid institutions revenue transfers 10 234 255 360 State budget transfers 10 234 State budget transfers between public authorities, the General 10 234 received transfer transfers from other ministries or central authority in the State budget 10 234 General Fund transfers received by the authorities of another country the General Finance Ministry or the foreign central authority means of financial assistance grant of 10 234 general revenue general order 4 019 866 the grant from the general revenue spending – total 4 287 779 4 019 866 maintenance expenditure current expenditure 4 146 059 4 278 729 remuneration remuneration 2 801 486 2 210 124 1 344 573 goods and services subsidy , grants and social benefits, subsidies and grants 112 559 112 559 current payments in the budget of the European communities and international cooperation international cooperation 20 111 20 111 Capital expenditure 9 050 fixed capital formation in the Financial balance sheet Financing 9 050 181-181-181 funds paid services and other revenue balance changes increase (-) or decrease (+) 6 114 foreign financial assistance in cash balance changes increase (-) or decrease (+)-6 295 01.01.00 management and administration 03.600 Ministry resources to cover 3 857 964


Revenue from fees and other revenue-total 2 500 foreign financial aid institutions revenue 73 704 grant from the General Revenue 3 781 760 general order the grant from the general revenue spending – total 3 781 760 3 861 986 maintenance expenditure current expenditure 3 853 486 3 833 375 reward 2 768 973 pay goods and services 2 183 168 1 064 402 current payments in the budget of the European communities and international cooperation international cooperation 20 111 20 111 Capital expenditure
8 500 fixed capital formation in the Financial balance-8 500 4 022 4 022 financing funds 4 022 paid services and other revenue balance changes increase (-) or decrease (+) 6 114 foreign financial assistance in cash balance changes increase (-) or decrease (+)-03.311 reward 2 092 01.02.00 bailiffs for enforcement activities resources to cover 173 287 grant from the general revenue 173 287 in the General grant from the general revenue spending 173 287-total maintenance spending 173 287 173 287


Current expenditure on goods and services 173 287 01.03.00 03.390 173 287 other EU policies and foreign financial assistance projects co-financed resources to cover 256 709 foreign financial aid institutions revenue 181 656 10 234 State budget transfers transfers 10 234 State budget transfers between public authorities, the General 10 234 received transfer transfers from other ministries or central authority in the State budget 10 234 General Fund transfers received by the authorities of another country the General Finance Ministry or central authority in foreign financial assistance features 10 234 grant from the general revenue in the General order 64 819 the grant from the general revenue spending – total 64 819 252 506 251 956 maintenance expenses current expenses remuneration remuneration 26 956 32 513 139 397 goods and services 106 884 grants, grants and social benefits 112 559 subsidies and grants for Capital expenditure 112 559 550 550 fixed capital formation in the Financial balance-4 203 4 203 Financing cash-4 203 foreign financial assistance in cash balance changes increase (-) or decrease (+)- 02.00.00 4 203 04.112 business register development resources to cover 1 503 017 income from fees and other revenue-total 35 004 grant from the general revenue 1 468 013 general order the grant from the general revenue spending – total 1 515 814 1 468 013 maintenance expenditure current expenditure 1 514 914 1 514 914 remuneration remuneration 1 097 296 853 770 goods and services Capital expenditure of 417 618 900 of 900 Financial equity balance sheet financing 12 12 797 12 797 797 funds paid services and other revenue balance changes increase (-) or decrease (+) 12 797 03.390 05.00.00 Naturalization resources to cover income from paid service 845 797 and other own revenue — total 3 000 grant from the general revenue to be distributed in the General 842 797 grant from the general revenue spending – total 842 797 845 797 844 297 maintenance expenses current expenses remuneration remuneration 485 642 844 297 648 774 goods and services expenditure Capital 1 195 523 fixed capital formation 1 500 08.00.00 500 03.390 State language function regeneration and strengthening resources to cover 201 581 out of paid services revenue and other revenue – total 100 grant from the general revenue 201 481



In order to be distributed in the General grant from the general revenue spending – total 201 581 201 481 maintenance expenses current expenses 201 581 201 581 remuneration remuneration 167 946 129 114 goods and services of 33 635 11.00.00 forensic 03.311 scientific research resources to cover income from paid service 547 301 and other revenue-total 8 000 grant from the general revenue 539 301 general order the grant from the general revenue spending – total 539 301 547 101 maintenance expenditure current expenditure 524 526 606 606 remuneration remuneration 445 512 351 743 79 094 goods and services current payments in the budget of the European communities and international cooperation 2 000 2 000 International Capital expenditure 20 495 fixed capital formation in the Financial balance sheet Financing 20 495 200-200-200 funds paid services and other revenue balance changes increase (-) or decrease (+)-04.112 Patent Board 200 16.00.00 resources to cover income from paid service 708 687 and other own revenue – total 60 000 grant from the general revenue
648 687 in the General grant from the general revenue spending – 648 687 total Maintenance costs of 720 077 696 077 current expenses remuneration remuneration 385 866 676 177 489 386 goods and services 186 791 current payments in the European Community budget and international cooperation international cooperation 19 900 19 900 Capital expenditure 24 000 24 000 fixed capital formation in the Financial balance-11 390 11 390 funds financing charges and other 11 390 the same balance of revenue changes to increase (-) or decrease (+)
11 390 18.00.00 03.311 damages would unduly detainees, and those arrested notiesātaj people the resources to cover the 50 000 grant from the general revenue of 50 000 in the General grant from the general revenue spending – total 50 000 50 000 50 000 maintenance expenses subsidies, grants and social benefits social benefits 50 000 50 000 24.00.00 03.410 prison resources to cover 25 566 826 revenue from fees and other revenue-total 650 000 grant from the general revenue General 24 916 826 order the grant from the general revenue spending-24 916 826 total Maintenance costs 25 568 304 25 209 104 current expenses remuneration remuneration 14 096 493 25 209 104 20 499 056 goods and services Capital expenditure 4 710 048 359 200 fixed capital formation in the Financial balance-1 478 359 200 financing 1 478 1 478 funds paid and other revenue balance changes increase (-) or decrease (+) 1 478 03.390 data protection 27.00.00 resources to cover 355 542 revenue from fees and other revenue — total 31 870 grant from the general revenue in the General order 323 672 the grant from the general revenue expenditure total 354 745 323 672 maintenance expenses 349 993 current expenses remuneration remuneration 349 993 241 602 194 766 108 391 Capital goods and services expenditure 4 752 fixed capital formation in the Financial balance sheet Financing 4 752 797-797-797 funds paid services and other revenue balance changes increase (-) or decrease (+)-797
34.00.00 03.430 probation service resources to cover 3 851 375 grant from the General Revenue 3 851 375 general order the grant from the general revenue spending – total 3 852 379 3 851 375 maintenance expenditure current expenditure 3 850 379 3 848 370 remuneration remuneration 2 868 810 2 068 235 979 560 goods and services current payments in the budget of the European communities and international cooperation international cooperation 2 009 2 009 Capital expenditure 2 000 2 000 fixed capital formation in the Financial balance-1 financing of 1 004 004 cash 1 004 foreign financial assistance in cash balance changes increase (-) or decrease (+) 1 004 35.00.00 Insolvent employer employee recovery resources to cover 2 767 152 revenue from fees and other revenue-total 2 134 435 foreign financial aid institutions revenue 1 500 grant from the general revenue to be distributed in the General order 631 217 grant from the general revenue expenditure 631 217 – total maintenance expenditure 3 295 490 3 293 245 current expenses 1 remuneration remuneration 803 609 407 695 199 320 goods and services grants, grants and 395 711 social benefits, subsidies and grants 1 323 502 2 093 925 social benefits Capital expenditure 2 245 770 423 fixed capital formation in the Financial balance-2 245 528 338 financing 528 338 funds paid 528 338 and other revenue balance changes increase (-) or decrease (+) 528 315 foreign financial assistance in cash balance changes increase (-) or decrease (+) 23 35.01.00 04.112 insolvency administration



Resources to cover income from paid 648 213 and other own revenue — total 15 496 foreign financial aid institutions revenue 1 500 grant from the general revenue to be distributed in the General order 631 217 grant from the general revenue expenditure 631 217 – total 646 830 649 075 maintenance expenses current expenses remuneration remuneration 646 830 525 613 407 695 goods and services Capital expenditure 2 245 121 217 fixed capital formation in the Financial balance-2 245 862 862 funds financing charges and 862 other revenue balance changes increase (-) or decrease (+) 839 foreign financial assistance in cash balance changes increase (-) or decrease (+) 23 35.02.00 04.112 Employee claims guarantee fund




Resources to cover income from paid services 841 806 and other own revenue – total expenditure — total 841 806 1 322 913 maintenance expenditure current expenditure 1 322 913 552 490 reward 277 996 goods and services grants, grants and 274 494 social benefits social benefits 770 423 770 423 Financial balance-481 107 financing 481 107 funds paid 481 107 and other revenue balance changes increase (-) or decrease (+) in 481 107 35.03.00 04.112 the insolvency practitioner costs



Resources to cover the proceeds of 1 277 133 fees and other revenue-total expenditure — total 1 277 133 1 323 502 maintenance expenses 1 323 502 subsidies, grants and social benefits, subsidies and grants 1 323 502 1 323 502 Financial balance-46 369 finance 46 369 cash paid 46 369 and other revenue balance changes increase (-) or decrease (+) in the 36.00.00 Court resources 46 369 to cover 27 779 938 revenue from fees for services and other revenue-total 1 837 500 transfers government transfers 3 215 3 215 State budget transfers between public authorities, the General 3 215 received transfer transfers from other ministries or central authority in the General Government budget funded 3 215 institutions received transfers from the General Fund of another national Ministry or the foreign central authority the financial aid resources 3 215 grant from the general revenue in the General Order 25 939 223 the grant from the general revenue spending – together 27 902 25 939 223 566 27 800 116 maintenance expenses current expenses remuneration remuneration 27 645 110 19 455 125 15 379 408 8 189 985 goods and services grants and subsidies, social benefits social benefits 155 006 155 006 Capital expenditure 102 450 fixed capital formation in the Financial balance-102 450 122 628 122 628 financing funds paid 122 628 and other revenue balance changes increase (-) or decrease (+) in 122 628 36.01.00 03.311 court administration resources to cover 1 773 507


Revenue from fees and other revenue-total 1 180 000 transfers government transfers 3 215 3 215 State budget transfers between public authorities, the General 3 215 received transfer transfers from other ministries or central authority in the General Government budget funded 3 215 institutions received transfers from the General Fund of another national Ministry or the foreign central authority the financial aid resources 3 215 grant from the general revenue of 590 292 in the General grant from the general revenue spending – total 590 292
1 723 234 1 703 234 maintenance expenses current expenses remuneration remuneration 1 703 234 890 516 680 857 812 718 Capital goods and services expenditure 20 000 20 000 fixed capital formation in the Financial balance-50 273 50 273 Financing cash-paid 50 273 and other revenue balance changes increase (-) or decrease (+)-36.02.00 and 03.311 District 50 273 district (City) Court resources to cover 25 761 405 revenue from fees and other revenue-total
657 500 grant from the general revenue, 25 103 905 in the General grant from the general revenue spending – total 25 103 905 25 934 306 maintenance expenses current expenses 25 851 856 25 851 856 remuneration remuneration 14 698 551 18 474 589 goods and services 7 377 267 Capital expenditure 82 450 fixed capital formation in the Financial balance 82 450-172 901 172 901 financing funds paid 172 901 and other revenue balance changes increase (-) or decrease (+)
36.04.00 172 901 10.130 health and life insurance resources to cover 90 020 grant from the general revenue in General 90 020 the grant from the general revenue spending – total 90 020 90 020 maintenance expenditure current expenditure 90 020 90 020 reward 90 020 36.05.00 10.130 judges retirement pension resources to cover 155 006 grant from the general revenue in the General order 155 006 the grant from the general revenue spending – total 155 006 155 006 maintenance expenses grant 155 006 , grants and social benefits social benefits 155 006 155 006 39.00.00 08.400 grant Latvian political repressed society resources to cover expenditure 6 600 grant from the general revenue to be distributed in the General order 6 600 grant from the general revenue expenditure 6 600 total expenditure 6 600 6 600 maintenance subsidies, grants and social benefits, subsidies and grants 6 600 6 600 42.00.00 04.212 the State land service resources to cover 12 563 297 revenue from fees and other revenue-total 7 901 273


Foreign financial aid institutions revenue 8 402 grant from the general revenue to be distributed in the General order 4 653 622 grant from the general revenue spending – 4 653 622 total 11 438 423 12 955 491 maintenance expenditure current expenses remuneration remuneration 6 517 302 11 385 113 8 487 154 goods and services 2 897 959 subsidies, grants and social benefits, subsidies and grants to 48 750 48 750 current payments in the budget of the European communities and international cooperation international cooperation 4 560 4 560 capital expenditure 1 517 068 fixed capital formation in the Financial balance-1 517 068 392 194 funding 392 194 cash paid 392 194 and other revenue balance changes increase (-) or decrease (+) 390 325 foreign financial assistance in cash balance changes increase (-) or decrease (+) 1 869 42.01.00 04.212 the overall resources to cover 648 770



Grant from the general revenue in the General order 648 770 the grant from the general revenue spending – 648 770 total maintenance expenditure 648 770 648 770 current expenses remuneration remuneration 467 630 648 770 585 100 goods and services 42.02.00 04.212 63 670 State-financed land and real estate tax data resources to cover 3 609 026 grant from the general revenue in the General order 3 609 026 the grant from the general revenue spending – total of 3 609 026 3 609 026 maintenance expenses
3 166 475 current expenses remuneration remuneration 1 943 949 2 432 969 3 113 165 goods and services grants, grants and 680 196 social benefits, subsidies and grants to 48 750 48 750 current payments in the budget of the European communities and international cooperation international cooperation 4 560 4 560 Capital expenditure 442 551 fixed capital formation 42.04.00 04.212 442 551 customers financed activities resources cadastre to cover 8 165 501 revenue from fees and other revenue-total 7 901 273 foreign financial aid institutions revenue 8 402 grant from the general revenue in the General order distributed 255 826 grant from the general revenue spending – total 8 557 695 255 826 maintenance expenditure current expenditure 7 561 138 7 561 138 rewards reward 5 469 085 4 105 723 goods and services Capital expenditure 2 092 053 996 557 fixed capital formation in the Financial balance-392 194 996 557 financing 392 194 cash paid 392 194 and other revenue balance changes increase (-) or decrease (+) 390 325 foreign financial assistance in cash balance changes increase (-) or decrease (+) 1 869 42.05.00 04.212 European Regional Development Fund (ERDF) project implementation (2007-2013) resources to cover 140 000 grant from the general revenue 140 000 in the General grant from the general revenue 140 000-140 000 in total expenditure in maintenance expenditure current expenditure 62 040 62 040 goods and services Capital expenditure 62 040 77 960 fixed capital formation 43.00.00 03.140 77 960 constitutional protection resources to cover 2 993 431 grant from the general revenue 2 993 431 in the General grant from the general revenue expenditure total 2 993 431 2 993 431 maintenance expenditure current expenditure 2 993 431 2 993 431 goods and services 45.00.00 03.311 2 993 431 provisioning of legal aid resources to cover 1 590 050 foreign financial aid institutions revenue 17 880 grant from the general revenue in the General order 1 572 170 the grant from the general revenue spending – total 1 597 461 1 572 170 maintenance expenditure current expenditure 1 395 795 1 595 795 remuneration remuneration 300 490 400 071 goods and services grants, grants and 995 724 social benefits 200 000 200 000 social benefits expenditure Capital 1 666 fixed capital formation in the Financial balance-7 411 1 666 financing 7 411 funds 7 411 foreign financial assistance in cash balance changes increase (-) or decrease (+) 7 411 46.00.00 08.400 national activities provision of international importance in Aglona in place resources to cover 19 766 grant from overall revenue in the General agenda 19 766 the grant from the general revenue spending – total 19 766 19 766 maintenance expenses 19 766 subsidies, grants and social benefits, subsidies and grants 19 766 19 766 47.00.00 01.300 translation and terminology resources to cover income from paid service 661 006 and other own revenue – total 330 000 grant from the general revenue, 331 006 general order the grant from the general revenue spending – total 331 006 718 680 maintenance expenses current expenses 713 713 080 remuneration remuneration 561 231 080 444 742 151 849 Capital goods and services expenditure 5 600 fixed capital formation in the Financial balance-57 674 5 600 financing 57 674 funds paid 57 674 and other revenue balance changes increase (-) or decrease (+) 57 674 50.00.00 03.390 the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument resources to cover 2 457 664 grant from the general revenue 2 457 664 general order the grant of a General revenue expenditure total 2 457 664 2 457 664 1 061 102 maintenance expenses current expenses remuneration remuneration 321 301 399 552 1 061 102 goods and services expenditure Capital 1 396 562 661 550 fixed capital formation 1 396 562 52.00.00 03.390 European Commission programme "solidarity and management of migration flows framework programme 2007-2013" resources to cover 1 910 575 foreign financial aid institutions revenue 771 796 grant from the general revenue 1 138 779 in the General grant of the General Revenue spending – total 1 138 779 1 899 405 1 898 705 maintenance expenses current expenses remuneration remuneration 118 332 95 301 220 282 goods and services, grants and subsidies 101 950 social benefits, subsidies and grants 1 678 423 1 678 423 Capital expenditure in fixed capital formation 700 700 Financial balance-11 170 11 170 Financing cash-11 170 foreign financial assistance in cash balance changes increase (-) or decrease (+)-53.00.00 08.400 11 170 non-governmental organizations support and social integration policy resources to cover 61 594 grant from the general revenue in the General order 61 594 grant be allocated from the general revenue spending – total 61 594 61 594 maintenance expenditure current expenditure 2 232 61 594 goods and services 2 232



Subsidies, grants and social benefits, subsidies and grants 59 362 59 362 54.00.00 maintenance guarantee fund resources to cover 5 055 029 revenue from fees and other revenue-total 488 889 grant from the general revenue to be distributed in the General order 4 566 140 grant from the general revenue expenditure 4 566 140-6 210 105 total maintenance expenses current expenses 6 077 905 264 528 remuneration remuneration 169 248 124 343 goods and services subsidy 95 280 , grants and social benefits social benefits 5 813 377 5 813 377 Capital expenditure 132 200 fixed capital formation in the Financial balance-1 155 076 132 200 financing 1 155 076 1 155 076 funds paid and other revenue balance changes increase (-) or decrease (+) 1 155 076 54.01.00 03.390 maintenance guarantee fund administration resources to cover 241 924 grant from the general revenue to be distributed in the General order 241 924 grant from the general revenue spending – 241 924 total 241 924


Maintenance expenditure current expenses 234 724 234 724 remuneration remuneration 169 248 124 343 goods and services Capital expenditure 65 476 7 200 fixed capital formation 7 200 54.02.00 10.400 maintenance fund resources to cover 4 658 301 revenue from fees and other revenue-total 488 889 grant from the general revenue to be distributed in the General order 4 169 412 grant from the general revenue spending – total of 5 813 377 4 169 412 maintenance expenses Grant of 5 813 377 , grants and social benefits social benefits 5 813 377 5 813 377 Financial balance-1 155 076 1 155 076 financing funds paid 1 155 076 and other revenue balance changes increase (-) or decrease (+) 1 155 076 54.03.00 03.390 European Regional Development Fund (ERDF) project implementation (2007-2013) resources to cover 154 804 grant from the general revenue, 154 804 in the General grant from the general revenue spending – 154 804 total 154 804 maintenance expenses 29 804


Current expenditure on goods and services 29 804 29 804 Capital expenditure 125 000 125 000 55.00.00 fixed capital formation society integration fund resources to cover 2 518 703 foreign financial aid institutions revenue transfers 4 075 908 906 State budget transfers between 908 906 State budget transfers budget authorities of the country of the 908 906 received transfer transfers from other ministries or central authority in the General Government budget funded 908 906 authorities received transfers from the General Fund of another national Ministry or the foreign central authority means of financial assistance grant from 908 906 general revenue 1 605 722 in the General grant from the general revenue to 740 129 grant from general revenue to the State budget in repaying expenses – 865 593 total maintenance expenditure 2 656 112 2 656 112 current expenses remuneration remuneration 353 832 488 772 286 451 goods and services grants, grants and 134 940 social benefits, subsidies and grants 1 301 747 1 301 747 maintenance expense transfers 865 593 maintenance expenditure of State budget 865 593 State in General Reimbursed of maintenance expenditure co-financed by European Union funds projects in the Financial balance-137 409 865 593 financing 137 409 funds 137 409 foreign financial assistance in cash balance changes increase (-) or decrease (+) 55.01.00 03.390 137 409 society integration fund management resources to cover foreign financial help 302 095 authorities revenue 4 075 grant from the general revenue to be distributed in the General order 298 020 grant from the general revenue spending – total 298 020 302 095 302 095 routine maintenance expenses expenditure 284 232 remuneration remuneration 184 642 227 496 goods and services 56 736, grants and subsidies for social benefits, subsidies and grants 17 863 17 863 55.02.00 03.390 the European economic area and the Norwegian Government grant financed by the financial instrument for the implementation of the scheme to cover resources 1 102 498 908 906 State budget transfers transfers between 908 906 State budget transfers 908 906 State authorities received the General transfer transfers from other ministries or central authority in the General Government budget funded 908 906 institutions received transfers from the General Fund of another national Ministry or the foreign central authority means of financial assistance grant from 908 906 general revenue general order 193 592 the grant from the general revenue spending – total 193 592 1 239 907 1 239 907 maintenance expenses current expenses remuneration remuneration 44 709 57 900 36 028 goods and services 13 191 grants and subsidies, social benefits, subsidies and grants 1 182 007 1 182 007 Financial balance-137 409 137 409 financing funds
137 409 foreign financial assistance in cash balance changes increase (-) or decrease (+) in 137 409 55.03.00 03.390 technical assistance from the European Social Fund (ESF) projects (2007-2013) resources to cover 146 640 grant from the general revenue in the General order distributed 146 640 grant from the general revenue Spending 146 640-146 640 total maintenance expenses current expenses 146 640 146 640 remuneration fees 81 627 65 781 goods and services 55.04.00 03.390 65 013 the European Social Fund (ESF) (2007-2013) resources to cover 101 877 grant from the general revenue in the General order 101 877 the grant from the general revenue spending – 101 877 total 101 877 maintenance expenses subsidies, grants and 101 877 social benefits, subsidies and grants 101 877 101 877 01.110 55.05.00

Back country in General for the European Social Fund (ESF) funding 2007-2013 programming period resources to cover 865 593 grant from the general revenue 865 593 grant from the general revenue of the State budget in repaying expenses – 865 593 total 865 593 maintenance expenses of maintenance expenditure transfers 865 593 865 593 maintenance expenditure budget of the State of the country in General Reimbursed 865 593 of the maintenance expenditure co-financed by European Union funds projects 99.00.00 03.600 features 865 593 contingencies uses resources to cover 60 140 grant from general revenue 60 140 general order the grant from the general revenue spending – total 60 140 60 140 60 140 maintenance expenses current expenses remuneration remuneration 12 593 10 148 60 140 goods and services in the Ministry of the environment 47 547 21. Resources to cover 166 476 681 income from fees and other revenue-total 1 901 128 foreign financial aid institutions revenue 23 271 742 foreign financial aid refunds applicable to transfers of national 491 888 648 419 State budget transfers
648 419 State budget transfers between public authorities, the General 648 419 received transfer transfers from other ministries or central authority in the General State budget institutions 648 419 received transfer transfers from State budget grants from the general revenues of the State budget funded 54 858 authorities received transfers from the General Fund of another national Ministry or the foreign central authority means of financial assistance grant from 593 561 general revenue 140 655 392 in the General grant from the general revenue subsidy from General 140 162 392 revenue for the State budget in repaying 493 000 expenditure-total 165 239 491 maintenance expenses current expenses 17 052 693 162 243 108 remuneration remuneration 7 239 411 9 527 910 goods and services 7 524 783 subsidies, grants and social benefits, subsidies and grants 112 144 030 112 302 303 social benefits 158 273 current payments in the budget of the European communities and international cooperation international cooperation 534 705 534 705 maintenance expense transfers 32 353 407 State budget expenditure for the maintenance of transfers 37 483


State budget expenditure for the maintenance of transfers from the State budget on State budget State budget of 37 483 maintenance expense transfers from the State budget grants from the general revenues of the State budget State budget 37 483 grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) maintenance expenditure 31 827 620 State budget State budget in repaying 488 304 of the maintenance expenditure co-financed by European Union funds projects in the country in General Reimbursed 45 339 of the European Union's assistance program and policy instruments of the European Union funds for the Latvian Government invested financial resources in projects under the Cohesion Fund and the SAPARD programme of Capital expenditure 2 996 383 442 965 fixed capital formation 2 499 799 State budget and local budget transfers and mērķdotācij in the capital expenditure of the State budget in Repaying 496 584 of the capital expenditure Financing financial balance 496 584 1 237 190-1 237 190 money-paid service and 1 237 190 other revenue balance changes increase (-) or decrease (+) 232 760


Foreign financial assistance in cash balance changes increase (-) or decrease (+)-05.000 management of Sector 1 469 950 01.00.00 resources to cover 2 715 636 grant from the general revenue, 2 715 636 general order the grant from the general revenue expenditure total 2 715 636 2 715 636 maintenance expenditure current expenditure 2 675 636 2 675 636 remuneration remuneration 1 998 801 1 554 759 676 835 Capital goods and services expenditure 40 000 40 000 14.00.00 fixed capital formation of the European Union 05.600 and the international coordination of funding resources to cover 131 376 198 foreign financial aid institutions revenue 23 222 819 foreign financial aid refunds applicable to State transfers 593 561 442 965 State budget transfers 593 561 State budget transfers between public authorities, the General 593 561 received transfer transfers from other ministries or central authority in the General Government budget funded 593 561 authorities received transfers from the General Fund of another national Ministry or the foreign central authority means of financial assistance Grants from General 593 561 revenue in the General order 107 559 818 the grant from the general revenue Grants from 107 066 818 general revenue in the national budget released 493 000 expenditure-total Maintenance costs 129 906 248 127 407 500 current expenses remuneration remuneration 111 582 2 764 435 137 642 goods and services 2 626 793, grants and subsidies for social benefits, subsidies and grants 110 016 930 110 016 930 maintenance expense transfers 14 626 135 national budget allocations and other transfers to the municipalities and the State part of the budget-funded secondary public persons (excluding local) maintenance expenditure 14 183 170 State budget State budget in Repaying 442 965 from the European Union assistance program and policy instruments of the European Union funds for the Latvian Government invested financial resources in projects under the Cohesion Fund and the SAPARD programme of Capital expenditure 2 498 748 442 965 fixed capital formation 2 005 748 national budget and local budget transfers and capital expenditure mērķdotācij 493 000 payments in the State budget of 493 000 capital expenditure Financial balance 1 469 950-1 469 950 Financing cash-1 469 950 foreign financial assistance in cash balance changes increase (-) or decrease (+)

-1 469 950 14.02.00 05.600 European Union funded project of the institutions the resources to cover 770 650 foreign financial aid institutions revenue 442 965 foreign financial aid refunds applicable to 442 965 State grant from the general revenue, the overall 327 685 in the grant from the general revenue spending – total 770 650 327 685 maintenance expenditure current expenditure 327 685 770 650 goods and services maintenance expenditure transfers 327 685 442 965 maintenance expenditure budget of the State of the country in General 442 965 Released from European Union assistance programs and policy instruments of the European Union funds for the Latvian Government invested financial resources in projects under the Cohesion Fund and the SAPARD programme 442 965 14.03.00 05.600 European Union funded local project resources to cover 9 703 879 grant from the general revenue in the General order 9 703 879 the grant from the general revenue expenditure total 10 233 115 9 703 879-maintenance expenses 10 233 115 grants , grants and social benefits, subsidies and grants 10 233 115 10 233 115 Financial balance-529 236 529 236 financing funds 529 236 foreign financial assistance in cash balance changes increase (-) or decrease (+) 14.05.00 05.600 529 236 projects for the Cohesion Fund resources to cover 45 342 745 foreign financial aid institutions revenue 22 761 581 grant from the general revenue 22 581 164 in the General grant from the general revenue expenditure 22 581 164 total maintenance expenditure 42 43 343 559 981 090 786 900 current expenditure goods and services grants, grants and 786 900 social benefits, subsidies and grants to 42 194 190 Capital expenditure 42 194 190 362 469 fixed capital formation in the Financial balance sheet Financing 362 469 1 999 186-1 999 186-1 999 186 Foreign funds financial assistance cash balance changes increase (-) or decrease (+)-1 999 186 14.07.00 05.600 transitional assistance programs funded projects resources to cover 18 273 foreign financial aid institutions revenue 18 273


Expenditure — total 18 273 maintenance expenses current expenses 18 273 18 273 goods and services 18 273 14.08.00 05.600 the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument resources expenses 258 569 grant from the general revenue to be distributed in the General order 258 569 grant from the general revenue spending – 258 569 total 258 569 105 290 maintenance expenses current expenses remuneration remuneration 105 290 18 893 15 886 86 397 goods and services Capital expenditure capital 153 279 building 14.09.00 05.600 153 279 environmental policy integration programme in Latvia resources to cover transfers 593 561 785 029 State budget transfers 593 561 State budget transfers between public authorities, the General 593 561 received transfer transfers from other ministries or central authority in the General Government budget funded 593 561 authorities received transfers from the General Fund of another national Ministry or the foreign central authority means of financial assistance grant from 593 561 general revenue general order 191 468 the grant from the general revenue of 191 expenditure – 785 029 468 total maintenance expenditure current expenses 86 722 785 029 remuneration remuneration 31 671 25 522 55 051 goods and services grants, grants and social benefits, subsidies and grants to 698 307 698 307 14.10.00 05.600 support measures for European Union funds for the implementation of the project resources to cover 1 439 565 grant from the general revenue 1 439 565 in the General grant from the general revenue spending – total 1 439 565 1 439 565 1 439 565 maintenance expenses current expenses
1 439 565 remuneration remuneration 70 174 87 078 goods and services 1 352 487 14.11.00 05.600 the European Union cohesion fund projects (2007-2013) resources to cover 71 074 488 grant from the general revenue in the General order distributed 71 074 488 grant from the general revenue spending – total 71 074 488 71 074 488 maintenance expenses 71 074 488 grants and subsidies, social benefits, subsidies and grants to 56 891 318 56 891 318 maintenance expense transfers 14 183 170 State budget grants and other transfers from the State budget and partly funded secondary public persons (excluding local) 14 183 170 14.12.00 05.600 European Regional Development Fund (ERDF) (2007-2013) resources to cover 1 490 000 grant from the general revenue to be distributed in the General order 1 490 000 grant from the general revenue spending – total 1 490 000 1 490 000 Capital expenditure 1 490 000 1 490 000 fixed capital formation 14.13.00 05.600 repayment of State budget revenue the European Regional Development Fund (ERDF) (2007-2013) of the project resources to cover
493 000 grant from the general revenue of 493 000 grant from the general revenue of the State budget in repaying 493 000 expenditure-total Capital expenditure 493 493 000 000 national budget and local budget transfers and capital expenditure mērķdotācij 493 000 payments in the State budget of 493 000 capital expenditure 21.00.00 Environment Fund resources to cover 4 675 410 grant from the general revenue in the General order 4 675 410 the grant from the general revenue spending – total 4 675 410 4 675 410 maintenance expenses
current expenditure 4 338 406 2 126 346 remuneration remuneration 739 135 519 633 1 387 211 goods and services grants, grants and social benefits, subsidies and grants 1 317 149 1 375 422 social benefits 58 273 current payments in the budget of the European communities and international cooperation international cooperation 534 705 534 705



Maintenance expense transfers 301 933 State budget of maintenance expenditure transfers 37 483 State budget transfer of maintenance expenditure from the State budget on State budget State budget of 37 483 maintenance expense transfers from the State budget grants from the general revenues of the State budget State budget 37 483 grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) 264 450 Capital expenditure in fixed capital formation 337 004 21.01.00 337 004 05.600 Fund support resources to cover 285 342


Grant from the general revenue to be distributed in the General order 285 342 grant from the general revenue spending – 285 342 total 285 342 280 942 maintenance expenses current expenses remuneration remuneration 140 516 183 328 280 942 goods and services 4 400 97 614 Capital expenditure fixed capital formation 4 400 21.02.00 environmental project 05.600 resources to cover 1 195 596 grant from the general revenue 1 195 596 in the General grant from the general revenue spending – total 1 195 596 1 195 596 of Residence expenditure 1 195 596 subsidies, grants and social benefits, subsidies and grants 931 146 931 146 of maintenance expenditure transfers 264 450 State budget grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) 264 450 21.05.00 05.400 protection measures of fish resources to cover 111 764 grant from the general revenue in the General order 111 764 the grant from the general revenue spending – total 111 764 111 764 maintenance expenditure current expenditure 111 764 111 764 goods and Service 05.600 tender Sakoptāk 111 764 21.06.00 "Latvian parish", "in the very city of Latvia", "the sower", "best environmental journalism", "annual prize for" Apple "and" best packaging in Latvia "resources to cover 1, 000 grant from the general revenue, 1 000 general order the grant from the general revenue spending – total 1 000 1 000 1 000 maintenance expenditure current expenditure 1 000 1 000 goods and services 21.09.00 05.600 European Union funds and the other financial instruments of the co-financed projects implementation, coordination, and resources to cover 700 029 grant from the general revenue, 700 029 general order the grant from the general revenue Spending 700 029 – total 687 229 700 029 maintenance expenses current expenses remuneration remuneration 102 886 687 229 82 510 goods and services Capital expenditure 12 800 584 343 fixed capital formation 21.10.00 05.400 12 800 River basin resources to cover 184 737 grant from the general revenue in the General order 184 737 the grant from the general revenue spending – 184 737 total 174 737 184 737 maintenance expenses current expenses remuneration remuneration 79 617 174 737 60 150 95 120 Capital goods and services expenditure fixed capital formation 10 000 10 000 21.11.00 05.600 environmental education program resources of the Fund to cover 20 000 grant from the general revenue 20 000 in the General grant from the general revenue spending – total 20 000 20 000 20 000 maintenance expenses grant , grants and social benefits, subsidies and grants 20 000 20 000 21.13.00 05.600 industry environmental project resources to cover 1 091 159 grant from the general revenue, 1 091 159 in the General grant from the general revenue, expenditure, 1 091 159 total 782 555 1 091 159 maintenance expenses current expenses remuneration remuneration 782 555 314 953 186 721 467 602 Capital goods and services expenditure 308 604 fixed capital formation 21.16.00 05.400 308 604 of migratory birds and game damage compensation resources to cover 58 273 grant from the general revenue to be distributed in the General order 58 273 grant from the general revenue expenditure-58 273 total maintenance expenditure 58 273 58 273 subsidies, grants and social benefits social benefits 58 273 21.17.00 58 273 05.600 specialized maintenance environmental protection Attaché of Brussels resources to cover 86 319 grant from the general revenue to be distributed in the General order 86 319 grant from the general revenue spending – 86 319 total 86 319 maintenance expenditure current expenditure 85 85 119 remuneration remuneration 119 58 351 49 736 26 768 Capital goods and services expenditure 1 200 1 200 fixed capital formation 21.18.00 05.600 life project resources to cover 125 571 grant from the general revenue 125 571 in the General grant from the general revenue spending – 125 571 total 125 571 maintenance expenditure current expenditure 3 000 125 571 goods and services subsidy 3 000 , grants and social benefits, subsidies and grants 85 088 85 088 maintenance expense transfers 37 483 State budget expenditure for the maintenance of transfers 37 483 State budget of maintenance expenditure from the State budget transfers to the State budget State budget of 37 483 of maintenance expenditure from the State budget transfers grants from general revenues to the national budget of 37 483 21.19.00 08.290 Riga National Zoo resources to cover 280 915 grant from the general revenue in the General order distributed 280 915 grant from the general revenue spending – 280 915 total Maintenance costs 280 915 280 915 subsidies, grants and social benefits, subsidies and grants 280 915 280 915 21.20.00 05.600 contributions to international organizations, resources to cover 534 705 grant from the general revenue to be distributed in the General 534 705 grant from the general revenue expenditure 534 705 534 705-total maintenance expenditure 534 705



Current payments in budget of European Community and international cooperation international cooperation 534 705 534 705 22.00.00 05.600 European Regional Development Fund (ERDF) and the European Community initiative INTERREG "programs funded projects resources to cover foreign financial assistance 204 022 authorities revenue 48 923 foreign financial aid refunds applicable to the 48 923 State grant from the general revenue in the General order 155 099 the grant from the general revenue spending – total 204 022 155 099 maintenance expenditure current expenditure 178 056 132 717 remuneration remuneration 58 868
goods and services 73 849 47 546 maintenance expenditure transfers expenditure for the maintenance of 45 339 State budget State budget in Repaying 45 339 of the maintenance expenditure co-financed by European Union funds projects 45 339 Capital expenditure in fixed capital formation 25 966 22 382 State budget and local budget transfers and capital expenditure 3 584 mērķdotācij repayment of State budget of the capital expenditure 22.03.00 05.600 3 3 584. objective "European territorial cooperation" projects funded resources to cover foreign financial assistance 204 022 revenue authority 48 923 foreign financial aid refunds applicable to the 48 923 State grant from the general revenue in the General order 155 099 the grant from the general revenue spending – total 204 022 155 099 maintenance expenditure current expenditure 178 056 132 717 remuneration remuneration 47 546 58 868 goods and services 73 849 of maintenance expenditure transfers expenditure for the maintenance of 45 339 State budget State budget in Repaying 45 339 of the maintenance expenditure co-financed by European Union funds projects in Capital expenditure 45 339 25 966


Fixed capital formation 22 382 State budget and local budget transfers and capital expenditure 3 584 mērķdotācij repayment of State budget of the capital expenditure 3 584 23.00.00 05.600 environmental policy implementation resources to cover 3 459 415 revenue from fees and other revenue-total 141 933 grant from the general revenue in the General order 3 317 482 the grant from the general revenue spending – total 3 482 876 3 317 482 maintenance expenditure current expenditure 3 477 537 3 477 537 reward
2 758 575 pay goods and services 2 067 897 718 962 Capital expenditure 5 339 fixed capital formation in the Financial balance-5 339 23 461 23 461 financing funds paid 23 461 and other revenue balance changes increase (-) or decrease (+) 23.01.00 05.600 23 461 national environmental service resources to cover 3 176 215 revenue from fees and other revenue-total 127 433 grant from the general revenue in the General order 3 048 782 the grant from General Revenue spending – total of 3 048 782 3 199 676 maintenance expenditure current expenditure 3 197 837 3 197 837 remuneration remuneration 1 883 948 2 522 201 goods and services expenditure Capital 1 839 675 636 fixed capital formation in the Financial balance-1 839 funding 23 461 23 461 funds paid 23 461 and other revenue balance changes increase (-) or decrease (+) 23.02.00 05.600 environmental monitoring 23 461 national Office resources to cover income from 283 200 fees and other revenue-total 14 500 grant from the general revenue of 268 700 general order the grant from the general revenue spending – total of 268 700 283 200 279 700 maintenance expenses current expenses remuneration remuneration 236 374 183 949 279 700 goods and services Capital expenditure 43 326 3 500 fixed capital formation 3 500 24.00.00 nature protection resources to cover 3 184 924 revenues from fees and other revenue-total 947 250 54 858 State budget transfers 54 858 State budget transfers between general government transfers 54 858 authorities transfer transfers received from other ministries or central authority in the General State budget institutions 54 858 received transfer transfers from State budget grants from general revenue Grants from 54 858 general revenue 2 182 816 general order the grant from the general revenue expenditure total 2 182 816 3 211 434 maintenance expenditure current expenditure 3 065 574 3 165 574 remuneration remuneration 1 903 614 1 509 455


Goods and services, grants and subsidies 1 161 960 social benefits 100 000 100 000 Capital social benefits expenditure 45 860 fixed capital formation in the Financial balance-26 510 45 860 financing 26 510 funds paid 26 510 and other revenue balance changes increase (-) or decrease (+) in 26 510 05.400 nature protection institution 24.01.00 resources to cover 2 070 100 revenue from fees and other revenue-total 701 950 grant from the general revenue, 1 368 150


In order to be distributed in the General grant from the general revenue expenditure total 2 075 102 1 368 150 maintenance expenditure current expenditure 2 039 042 1 939 042 remuneration remuneration 1 099 758 863 676 839 284 goods and services grants, grants and social benefits 100 000 100 000 Capital social benefits expenditure 36 060 fixed capital formation in the Financial balance-5 002 36 060 finance 5 002 cash paid 5 002 and other revenue balance changes increase (-) or decrease (+)
5 002 24.05.00 01.505 the national agencies ' National Botanical Garden ' operating resources of 626 530 to cover revenue from fees and other revenue-total 123 100 54 858 State budget transfers transfers between 54 858 State budget transfers 54 858



State authorities received the General transfer transfers from other ministries or central authority in the General State budget institutions 54 858 received transfer transfers from State budget grants from general revenue Grants from 54 858 general revenue 448 572 general order the grant from the general revenue spending – total 448 572 648 038 maintenance expenditure current expenditure 648 038 648 038 remuneration remuneration 451 642 367 742 196 396 Financial goods and services balance sheet financing 21 508 21 508 funds 21 508


Paid services and other revenue balance changes increase (-) or decrease (+) in the 08.220 State Agency 21 508 24.06.00 "natural museum" of resources to cover the revenue from the charge 488 294 and other own revenue – total 122 200 grant from the general revenue in the General order distributed 366 094 grant from the general revenue spending – 366 094 total 478 494 488 294 maintenance expenses current expenses remuneration remuneration 478 494 352 214 278 037 goods and services Capital expenditure 126 280
fixed capital formation 9 800 9 800 25.00.00 05.100 radiation safety and hazardous waste management resources to cover revenue from 565 201 fees and other revenue-total 82 000 grant from the general revenue, 483 201 General order the grant from the general revenue spending – total 483 201 580 871 577 405 maintenance expenses current expenses remuneration remuneration 213 996 271 705 577 405 goods and services Capital expenditure 3 466 305 700 fixed capital formation in the Financial balance-3 466 15 670


15 670 financing funds paid 15 670 and other revenue balance changes increase (-) or decrease (+) 15 670 25.01.00 05.100 hazardous waste management agency resources to cover 450 172 revenues from fees and other revenue-total 47 000 grant from the general revenue in the General order 403 172 the grant from the general revenue spending – total 465 842 403 172 maintenance expenditure administrative expenditure 463 576 463 576 remuneration remuneration 197 173 158 891 goods and services
Capital expenditure 2 266 266 403 fixed capital formation in the Financial balance-2 266 15 670 financing 15 670 cash paid 15 670 and other revenue balance changes increase (-) or decrease (+) 15 670 25.02.00 05.100 radiation safety Center resources to cover income from paid services 115 029 and other own revenue – total 35 000 grant from the general revenue, 80 029 general order the grant from the general revenue Spending 80 029 – total Maintenance costs 113 829 115 029


Current expenses remuneration remuneration 74 532 55 105 113 829 goods and services 39 297 Capital expenditure 1 200 1 200 fixed capital formation 26.00.00 05.600 environmental informative security resources to cover 2 720 416 revenue from fees and other revenue-total 729 945 grant from the general revenue 1 990 471 general order the grant from the general revenue spending – total 1 990 471 2 887 535 maintenance expenditure current expenditure 2 072 584 2 882 535 reward 1 605 1 171 203 789 pay goods and services grants, grants and 466 795 social benefits, subsidies and grants 809 951 809 951 Capital expenditure 5 000 5 000 fixed capital formation in the Financial balance-167 119 167 119 financing funds paid 167 119 and other revenue balance changes increase (-) or decrease (+) 167 119 27.00.00 05.600 climate change financial instrument resources to cover 17 575 459 grant from the general revenue, 17 575 459 in the General grant of the general revenue expenses 17 575 459-total maintenance expenditure 17 540 459 17 575 459 current expenses remuneration remuneration 53 781 43 340 160 459 goods and services maintenance expenditure transfers 106 678 17 380 000 national budget allocations and other transfers from the State budget and partly funded secondary public persons (excluding local) Capital expenditure 17 380 000 35 000 35 000 fixed capital formation 27.01.00 05.600 climate change financial instrument administration resources to cover 195 459 grant from the General revenue in the General agenda 195 459 the grant from the general revenue spending – 195 459 total maintenance expenses 195 459 160 459 current expenses remuneration remuneration 53 781 43 340 160 459 goods and services Capital expenditure 35 000 106 678 fixed capital formation 27.02.00 05.600 35 000 financial instruments on climate change project resources to cover 17 380 000 grant from the general revenue 17 380 000 in the General grant from the general revenue expenses 17 380 000-17 380 000 total maintenance expenses
17 380 000 transfers of maintenance expenditure 17 380 000 national budget allocations and other transfers from the State budget and partly funded secondary public persons (excluding local) 17 380 000 22. The Ministry of culture resources to cover 95 938 210 income from fees and other revenue-total 3 623 015 foreign financial aid institutions revenue transfers 52 271 2 267 2 267 government transfers government transfers between the General State budget institutions 2 267 received transfer transfers from other Ministry or central authority in the General State budget institutions 2 267 received transfer transfers from State budget grants from general revenue 2 267 grant from the general revenue 92 260 657



In order to be distributed in the General grant from the general revenue spending – 92 260 657 total 96 405 038 73 244 537 maintenance expenses current expenses remuneration remuneration 33 732 473 24 472 924 19 367 900 goods and Services 9 259 549 subsidies, grants and social benefits, subsidies and grants to 21 390 585 20 607 140 social benefits 783 445 current payments in the budget of the European communities and international cooperation international cooperation 98 610 98 610 maintenance expense transfers 18 022 869 national budget allocations and other transfers from the State budget and partly funded secondary public persons (excluding local) Capital expenditure 18 022 869 23 160 501 fixed capital formation in the Financial balance-466 828 23 160 501 financing 466 828 funds paid 466 828 and other revenue balance changes increase (-) or decrease (+) 446 971 foreign financial assistance in cash balance changes increase (-) or decrease (+) 08.000 Kultūrpārvaldīb 19 857 18.00.00 resources to cover income from paid services 1 923 640 and other own revenue — total 31 789 grant from the general revenue 1 891 851 in the overall grant from the general revenue spending – total 1 947 244 1 891 851 maintenance expenditure current expenditure 1 908 043 1 780 641 remuneration remuneration 1 280 262 974 487 500 379 goods and services grants, grants and social benefits, subsidies and grants to 127 402 127 402 Capital expenditure 39 201 fixed capital formation in the Financial balance-39 201 23 604 23 604 financing funds 23 604 paid and other revenue balance changes increase (-) or decrease (+) 19.00.00 08.000 23 604 Professional arts resources to cover 16 336 417 revenue from fees and other revenue-total 93 000 grant from the general revenue 16 243 417 in the General grant from the general revenue spending – 16 243 417 total maintenance expenditure 16 260 988 16 344 613 current expenses remuneration remuneration 176 775 230 356 358 888 goods and services subsidy 128 532 , grants and social benefits, subsidies and grants 15 551 274 15 831 030 social benefits 279 756 current payments in the budget of the European communities and international cooperation international cooperation 71 070 Capital expenditure 83 625 71 070 fixed capital formation in the Financial balance-8 196 83 625 financing 8 196 funds paid 8 196 and other revenue balance changes increase (-) or decrease (+) 8 196 19.02.00 08.240 Latvian National Opera resources to cover 4 321 455 grant from the general revenue
4 321 455 general order the grant from the general revenue spending – 4 321 455 total maintenance expenditure 4 321 455 4 321 455 subsidies, grants and social benefits, subsidies and grants 4 321 455 4 321 455 19.03.00 08.620 Film industry resources to cover 1 833 338 revenues from fees and other revenue-total 93 000 grant from the general revenue 1 740 338 in the General grant from the general revenue spending – total 1 841 534 1 740 338


Maintenance expenditure current expenditure 1 837 085 358 888 remuneration remuneration 176 775 230 356 goods and services, grants and subsidies 128 532 social benefits, subsidies and grants 1 407 127 1 407 127 current payments in the budget of the European communities and international cooperation international cooperation 71 070 Capital expenditure 4 449 71 070 fixed capital formation in the Financial balance-8 196 4 449 financing 8 196 funds paid 8 196 and other revenue balance changes increase (-) or decrease (+)
8 196 19.07.00 08.240 art and literature resources to cover 10 181 624 grant from the general revenue 10 181 624 in the General grant from the general revenue spending-10 181 624 total maintenance expenditure 10 102 448 10 181 624 subsidies, grants and social benefits, subsidies and grants 10 102 448 9 822 692 social benefits expenditure 79 176 279 756 Capital fixed capital formation 20.00.00 09.000 Kultūrizglītīb 79 176 resources to cover 28 241 120 fees revenue and other own revenue – total 537 726 transfers 2 267 2 267 government transfers government transfers between the General State budget institutions 2 267 received transfer transfers from other ministries or central authority in the General State budget institutions 2 267 received transfer transfers from State budget grants from general revenue 2 267 grant from the general revenue 27 701 127 in the General grant from the general revenue spending – together 27 701 127 28 256 214 28 207 179 maintenance expenses current expenses
remuneration remuneration 9 734 083 8 233 823 6 651 725 goods and services grants, grants and 1 500 260 social benefits social benefits 503 689 503 689 maintenance expense transfers 17 969 407 State budget grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) Capital expenditure 17 969 407 49 035 fixed capital formation in the Financial balance 49 035-15 094 finance 15 094 funds paid 15 094 and other revenue cash balance changes increase (-) or decrease (+) 15 094 21.00.00 08.200 cultural heritage resources to cover 20 436 616 revenue from fees and other revenue-total 2 960 500 grant from the general revenue in General 17 476 116 the grant from the general revenue spending – total 17 476 116 20 836 693 maintenance expenses 20 458 629 current expenses remuneration remuneration 19 620 863 13 683 702 10 773 643



Goods and services, grants and subsidies 5 937 161 social benefits, subsidies and grants 778 838 778 838 current payments in the budget of the European communities and international cooperation international cooperation 8 000 8 000 maintenance expense transfers 50 928 State budget grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) Capital expenditure 50 928 378 064 fixed capital formation in the Financial balance-400 077 378 064 finance 400 077 funds 400 077 paid services and other the same balance of revenue changes to increase (-) or decrease (+) 400 077 22.00.00 08.000 cultural projects and investment of resources to cover 27 554 246 grant from the general revenue 27 554 246 general order the grant from the general revenue spending – 27 554 246 total maintenance expenses 5 290 776 27 554 246 current expenses remuneration remuneration 653 758 1 202 550 goods and services 548 792 484 208 grants , grants and social benefits, subsidies and grants 4 068 686 4 068 686 current payments in the budget of the European communities and international cooperation international cooperation 19 540 19 540 Capital expenditure 22 263 470 fixed capital formation 22.01.00 08.000 national capital 22 263 470 Fund resources to cover 4 118 737 grant from the general revenue in the General order 4 118 737 the grant from the general revenue spending – total 4 118 737 4 118 737 maintenance expenditure current expenditure 4 118 737 369 598 reward
288 705 pay goods and services 80 893 223 039 subsidies, grants and social benefits, subsidies and grants 3 749 139 3 749 139 22.02.00 08.290 cultural activities, cooperation agreements and program resources to cover 339 087 grant from the general revenue to be distributed in the General order 339 087 grant from the general revenue spending – total 339 087 339 087 maintenance expenses subsidies 339 087 , grants and social benefits, subsidies and grants to 319 547 319 547 current payments in the budget of the European communities and international cooperation international cooperation 19 540 19 540 22.03.00 08.290 cultural infrastructure development resources to cover 431 997 grant from the general revenue to be distributed in the General agenda 431 997 grant from the general revenue spending – 431 997 total 430 490 431 997 maintenance expenses current expenses remuneration remuneration 203 831 430 490 292 810 goods and services expenditure Capital 1 507 137 680 fixed capital formation 1 507 22.04.00 08.210 Latvian National Library project implementation resources to cover 22 108 366 grant from the general revenue 22 108 366 in the General grant from the general revenue spending – total 22 108 366 22 108 366 maintenance expenditure current expenditure 60 235 60 235 goods and services Capital expenditure 22 048 131 60 235 fixed capital formation 22.05.00 08.210 22 048 131 country-wide library information system resources to cover 556 059 grant from the general revenue General 556 059 order the grant from the general revenue spending – total 556 059 556 059 342 227 maintenance expenses current expenses remuneration remuneration 57 338 342 227 72 243 goods and services Capital expenditure 269 984 213 832 fixed capital formation 213 832 23.00.00 08.000 European Union funds and foreign financial aid resources to cover 1 387 838 foreign financial aid institutions revenue 52 271 grant from the general revenue 1 335 567 in the General grant from the general revenue spending – total 1 407 1 335 567 695 1 118 922 maintenance expenses current expenses remuneration remuneration 307 062 1 035 448 391 023 goods and services grants, grants and 644 425 social benefits, subsidies and grants 80 940 80 940 transfer of maintenance expenditure in the national budget 2 534 grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) Capital expenditure 2 534 288 773 fixed capital formation in the Financial balance-19 857 288 773 financing funds 19 857 19 857 foreign financial help balance changes increase (-) or decrease (+) 23.01.00 08.000 19 857 European Regional Development Fund (ERDF) provision of cultural project resources to cover 935 887 grant from the general revenue in the General order distributed 935 887 grant from the general revenue spending – total 935 887 935 887 maintenance expenses current expenses 812 587 812 587 remuneration remuneration 197 464 255 022 goods and services Capital expenditure of 557 565 123 300 fixed capital formation 23.03.00 08.000 123 300 programs of the European Union in the field of culture and foreign the provision of financial assistance to cover the costs of resources 137 725 foreign financial aid institutions revenue 52 271 grant from the general revenue, 85 454 in the General grant from the general revenue spending – 85 454 total 157 582 157 582 maintenance expenses current expenses remuneration remuneration 39 807 76 642 32 078 goods and services grants, grants and 36 835 social benefits, subsidies and grants 80 940 80 940 Financial balance-19 857 19 857 financing funds of foreign financial assistance 19 857 cash balance changes increase (-) or decrease (+) 23.04.00 08.000 19 857 European economic area financial instrument and the Norwegian Government in bilateral financial instruments the implementation of projects financed by the resources to cover 314 226 grant from the general revenue to be distributed in the General 314 226 grant from the general revenue spending – total 314 226 314 226 148 753 maintenance expenses current expenses 146 219 remuneration remuneration 77 520 96 194



The goods and services of maintenance expenditure transfers 50 025 2 534 national budget allocations and other transfers from the State budget and partly funded secondary public persons (excluding local) 2 534 Capital expenditure 165 473 fixed capital formation 99.00.00 165 473 08.200 funds for contingencies uses resources to cover 58 333 grant from the general revenue to be distributed in the General order 58 333 grant from the general revenue Spending 58 333-total Capital expenditure 58 333 58 333 fixed capital formation 58 333 24. State control resources to cover 3 321 819 foreign financial aid institutions revenue 38 300 grant from the general revenue in the General order 3 283 519 the grant from the general revenue spending – total 3 283 519 3 321 819 maintenance expenditure current expenditure 3 320 420 3 319 603 remuneration remuneration 1 907 163 2 580 854 goods and services grants, grants and 738 749 social benefits, subsidies and grants 200 200 current payments in the budget of the European communities and international cooperation international cooperation 617 617 capital expenditure on fixed capital formation 1 399 1 399 01.00.00 01.120 national audit office resources to cover 3 321 819 foreign financial aid institutions revenue 38 300 grant from the general revenue in the General order 3 283 519 the grant from the general revenue spending – total 3 283 519 3 321 819 maintenance expenditure current expenditure 3 320 420 3 319 603 remuneration remuneration 1 907 163 2 580 854 goods and services subsidy 738 749 , grants and social benefits, subsidies and grants 200 200 current payments in the budget of the European communities and international cooperation international cooperation 617 617 Capital expenditure 1 399 fixed capital formation 1 399 28. Supreme Court resources to cover 2 844 567 revenue from fees and other revenue-total 1 500 grant from the general revenue in the General order 2 843 067 the grant from the general revenue expenditure total 2 844 567 2 843 067-maintenance expenditure current expenditure 2 844 2 844 567 remuneration remuneration 567 2 636 607 goods and services 2 050 352 207 960 03.310 01.00.00 Court resources to cover 2 844 567 revenue from fees and other revenue-total 1 500 grant from the general revenue in the General order 2 843 067 the grant from the general revenue expenditure total 2 844 567 2 843 067-maintenance expenditure current expenditure 2 844 567 2 844 567 remuneration remuneration 2 636 607 2 050 352 207 960 29 goods and services. The Ministry of health resources to cover income from paid services 452 505 020 and other revenue-total 12 466 472 foreign financial aid institutions revenue 35 573 grant from the general revenue to be distributed in the General agenda 440 002 975 grant from the general revenue of 434 882 311 grant from general revenue to the State budget in repaying expenses-5 120 664 total 453 639 801 maintenance expenditure administrative expenditure 65 566 043 449 740 908 remuneration remuneration 29 891 874 38 536 670 goods and services
27 029 373 subsidies, grants and social benefits, subsidies and grants 367 450 501 367 450 501 current payments in the budget of the European communities and international cooperation international cooperation 77 047 77 047 maintenance expense transfers 16 647 317 national budget allocations and other transfers from the State budget and partly funded secondary public persons (excluding local) maintenance expenses reimbursement 11 551 590 State budget State budget in Repaying 5 095 727 of the maintenance expenditure co-financed by European Union funds projects 5 095 Capital expenditure 3 898 893 727 fixed capital formation 3 873 956 State budget and local budget transfers and mērķdotācij in the capital expenditure of the State budget in Repaying 24 937 of the capital expenditure in the Financial balance-1 134 781 24 937 financing 1 134 781 cash paid 1 134 781 and other revenue balance changes increase (-) or decrease (+) 1 133 758 foreign financial assistance in cash balance changes increase (-) or decrease (+) 1 023 07.610 01.00.00 resources sector management expenditure cover 3 587 315 grant from the General Revenue 3 587 315 general order the grant from the general revenue spending – total of 3 587 315 3 587 315 maintenance expenditure current expenditure 3 557 733 3 557 733 Rewards 2 501 327 pay goods and services 1 973 580 Capital expenses 1 056 406 29 582 fixed capital formation 29 582 01.01.00 07.610 health administration resources to cover 2 282 513 grant from the general revenue to be distributed in the General 2 282 513 grant from general revenue expenditure total 2 282 513 2 282 513 maintenance expenditure current expenditure 2 273 245 2 273 245 remuneration remuneration 1 673 491 1 346 539 products and services in the Capital expenditure of 599 754 9 268 fixed capital formation 9 268 01.03.00 07.610 support for European economic area of the financial instrument and the Norwegian Government in bilateral financial instrument for coordinating resources to cover 9 815 grant from the general revenue in the General order 9 815 the grant from the general revenue spending – total 9 9 815 9 815 815 maintenance expenditure current expenses remuneration remuneration 7 909 9 815 9 815 01.04.00 07.610 support for European Regional Development Fund (ERDF) and European Social Fund (ESF) projects (2007-2013) resources to cover 1 294 987 grant from the general revenue 1 294 987 in distributable general grant from the general revenue spending – 1 294 987 1 294 987 total maintenance expenditure current expenditure 1 274 673 1 274 673 reward 818 021 pay goods and services 456 652 619 132



Capital expenditure in fixed capital formation 20 314 20 314 02.00.00 09.000 education resources to cover 15 993 689 revenue from fees and other revenue-total 1 920 grant from the general revenue in the General order 15 991 769 the grant from the general revenue expenditure total 15 991 769 16 007 534 maintenance expenditure administrative expenditure 16 002 624 192 918 remuneration remuneration 112 677 145 251 goods and services subsidy 47 667 , grants and social benefits, subsidies and grants to 4 300 465 4 300 465 maintenance expense transfers 11 509 241 national budget allocations and other transfers from the State budget and partly funded secondary public persons (excluding local) Capital expenditure 4 910 11 509 241 fixed capital formation in the Financial balance-4 910 13 845 13 845 financing funds paid 13 845 and other revenue balance changes increase (-) or decrease (+) in 13 845 02.03.00 09.410 higher education resources expenditure cover 11 088 707 grant from the general revenue to be distributed in the General order 11 088 707 grant from the general revenue spending – total of 11 088 707 11 088 707 maintenance expenses of maintenance expenditure transfers 11 088 707 11 088 707 State budget grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) 11 088 707 02.04.00 resident training and continuing education 09.800 resources to cover 4 904 982 revenue from fees and other revenue-total 1 920 grant from the general revenue 4 903 062 general order the grant from the general revenue spending – total 4 903 062 4 918 827 maintenance expenditure current expenditure 4 913 917 192 918 remuneration remuneration 112 677 145 251 goods and services subsidy, grant 47 667 and social benefits, subsidies and grants to 4 300 465 of maintenance expenditure transfers 4 300 465 420 534 national budget allocations and other transfers from the State budget and partly funded secondary public persons (excluding local)
Capital expenditure 4 910 420 534 fixed capital formation in the Financial balance-4 910 13 845 13 845 financing funds paid 13 845 and other revenue balance changes increase (-) or decrease (+) in 13 845 04.00.00 07.610 European Regional Development Fund (ERDF) funded public health measures resource to cover 18 936 736 grant from the general revenue in the General Order 18 936 736 the grant from the general revenue to 14 655 084 grant from the general revenue of the State budget in repaying 4 281 652


Expenditure — total 18 936 736 maintenance expenses current expenses 19 939 18 882 461 goods and services 19 939, grants and subsidies for social benefits, subsidies and grants 14 605 807 14 605 807 4 256 715 transfers of maintenance expenditure expenditure for the maintenance of the State budget in Repaying the State budget 4 256 715 of the maintenance expenditure co-financed by European Union funds projects Capital expenditures 54 275 4 256 715 fixed capital formation 29 338 State budget and municipal budgets of transfer payment and expenditure of capital mērķdotācij
repayment of 24 937 State budget for capital expenditure carried out 24 937 04.03.00 07.610 European Regional Development Fund (ERDF) project implementation (2007-2013) resources to cover 4 049 277 grant from the general revenue to be distributed in the General order 4 049 277 grant from the general revenue spending – total 4 049 277 4 049 277 maintenance expenditure current expenditure 4 019 939 19 939 goods and services subsidy 19 939 , grants and social benefits, subsidies and grants to 4 000 000 4 000 000 Capital costs 04.04.00 29 338 29 338 fixed capital formation 07.610 European Regional Development Fund (ERDF) advance payments and repayment of funding recipients (2007-2013) resources to cover 10 605 807 grant from the general revenue in the General order 10 605 807 the grant from the general revenue expenditure total 10 605 807 10 605 807 10 605 807 maintenance expenses grant , grants and social benefits, subsidies and grants 10 605 807 10 605 807 04.05.2000 07.610 Released a national budget on the European Regional Development Fund (ERDF) (2007-2013) financing resources to cover 4 281 652 grant from the general revenue 4 281 652 grant from general revenue to the State budget in repaying expenses-4 281 652 total 4 256 715 4 281 652 maintenance expenses of maintenance expenditure transfers expenditure 4 256 715 maintenance State budget State budget Released in 4 256 715 of the maintenance expenditure Co-financed by European Union funds projects in 4 256 715 Capital expenditure in the State budget and 24 937 municipal budget transfers and capital expenditure of 24 937 mērķdotācij refund the State budget for capital expenditure carried out 24 937 06.00.00 08.200 culture resources to cover 1 168 556 revenue from fees and other revenue-total 46 863 grant from the general revenue, 1 121 693 in the General grant from the general revenue spending – total of 1 178 694 1 121 693 maintenance expenses 1 015 443


Current expenses remuneration remuneration 678 494 1 015 443 839 288 goods and services Capital expenditure 176 155 163 251 fixed capital formation in the Financial balance-163 251 10 138 Financing 10 138 funds paid 10 138 and other revenue balance changes increase (-) or decrease (+) in the 08.210 library resources 06.01.00 10 138 to cover 388 614 out of paid services revenue and other revenue-total 6 863 grant from the general revenue of 381 751 general order the grant from General Revenue spending – total 399 752 381 751



Maintenance expenses 397 053 current expenses remuneration remuneration 337 990 274 514 397 053 goods and services Capital expenditure 2 699 59 063 fixed capital formation in the Financial balance-2 699 11 138 Financing 11 138 funds paid 11 138 and other revenue balance changes increase (-) or decrease (+) in 11 138 06.02.00 08.220 Museum resources to cover income from paid services 779 942 and other own revenue – total 40 000 grant from the general revenue in the General order in 739 942 the grant from the general revenue spending – total 739 942 778 942 618 390 maintenance expenses current expenses remuneration remuneration 501 298 403 980 618 390 goods and services Capital expenditure 117 092 160 552 fixed capital formation in the Financial balance sheet of 1 000 160 552 financing-1 000-1 000 funds paid services and other revenue balance changes increase (-) or decrease (+)-1 000 07.00.00 07.610 European Social Fund (ESF) funded public health measures resource to cover 4 543 386


Grant from the general revenue to be distributed in the manner 4 543 386 general grant from the General Revenue 3 704 374 grant from the general revenue of the State budget in repaying expenditure-total 839 012 4 543 386 maintenance expenditure current expenditure 3 704 374 4 543 386 remuneration remuneration 42 752 53 050 goods and Services 3 651 324 of maintenance expenditure transfers expenditure for the maintenance of 839 012 State budget State budget in Repaying 839 012 of maintenance expenditure co-financed by European Union funds projects 839 012 07.03.00
07.610 European Social Fund (ESF), project implementation (2007-2013) resources to cover 3 704 374 grant from the General Revenue 3 704 374 in the General grant from the general revenue spending – total 3 704 374 3 704 374 maintenance expenditure current expenditure 3 704 374 3 704 374 remuneration remuneration 42 752 53 050 goods and Services 3 651 324 07.610 back country 07.04.00 in General for the European Social Fund (ESF) (2007-2013) financing resources to cover 839 012 grant from the general revenue, 839 012 grant from the general revenue of the State budget in repaying expenses total 839 012 839 012-maintenance expenses of maintenance expenditure transfers 839 012 839 012 maintenance expenditure budget of the State of the national budget in 839 012 Repayment of the maintenance expenditure co-financed by European Union funds projects 839 012 08.00.00 07.610 the European economic area financial instrument and the Norwegian Government in bilateral financial instrument for the implementation of projects funded resources to cover 160 142 grant from the general revenue to be distributed in the General order 160 142 grant from the general revenue, 160 142


Expenditure-total maintenance expenses 160 142 160 142 subsidies, grants and social benefits, subsidies and grants 132 388 132 388 maintenance expense transfers 27 754 State budget grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) 27 754 32.00.00 07.400 public health promotion resources to cover 5 829 703 revenue from fees and other revenue-total 691 634 grant from the general revenue to be distributed in the General 5 138 069 grant from the General revenue expenditure 5 138 069 total maintenance expenses 5 755 227 5 793 592 current expenses remuneration remuneration 5 755 227 4 256 205 3 021 692 1 499 022 Capital goods and services expenditure 38 365 fixed capital formation in the Financial balance sheet Financing 38 365 36 111-36 111-36 111 funds charge and other revenue balance changes increase (-) or decrease (+)-33.00.00 36 111 07.000 health care delivery resources to cover income from 383 155 431 fees and other revenue-total 2 756 501 grant from the general revenue to be distributed in the General order 380 398 930 grant from the general revenue spending – total 384 077 360 380 398 930 maintenance expenses 381 046 152 current expenses 16 639 806 37 159 856 21 155 502 remuneration remuneration of goods and services, grants and subsidies 16 004 354 social benefits, subsidies and grants 343 886 296 343 886 296 Capital expenditure 3 031 208 fixed capital formation 3 031 208


Financial balance sheet financing 921 929 921 929 921 929 funds paid and other revenue balance changes increase (-) or decrease (+) in 921 929 33.01.00 07.620 Treatment resources to cover income from paid services 292 553 400 and other own revenue – total 1 250 030 grant from the general revenue in the General order 291 303 370 the grant from the general revenue spending – total 293 413 778 291 303 370 maintenance expenses current expenses 18 300 482 292 466 900 reward
11 142 939 pay goods and services 7 157 543 8 641 820 subsidies, grants and social benefits, subsidies and grants to 274 166 418 274 166 418 Capital expenditure 946 878 fixed capital formation in the Financial balance-946 878 860 378 financing 860 378 funds paid 860 378 and other revenue balance changes increase (-) or decrease (+) 860 378 33.02.00 07.320 health care financing of national resources to cover 20 575 191 revenue from fees and other own revenue – total 1 446 471 grant from the general revenue to be distributed in the General agenda 19 128 720 grant from the general revenue spending – total 19 128 720 20 636 742 18 680 412 maintenance expenses current expenses remuneration remuneration 7 940 721 9 940 692 18 680 412 goods and services expenditure Capital 1 956 330 8 739 720 fixed capital formation 1 956 330



Financial balance sheet financing 61 551 61 551 funds paid 61 551 and other revenue balance changes increase (-) or decrease (+) 61 551 33.03.00 07.110 medication paid resources to cover 63 423 363 revenue from fees and other revenue-total 30 000 grant from the general revenue to be distributed in the General order 63 393 363 grant from the general revenue spending – total 63 393 363 63 423 363 63 423 363 maintenance expenses grant , grants and social benefits, subsidies and grants to 63 423 363 63 423 363 33.04.00 07.140 centralized purchasing medicines resources to cover 5 315 808 revenue from fees and other revenue-total 30 000 grant from the general revenue in General 5 285 808 the grant from the general revenue spending-5 285 808 total maintenance expenses 5 315 808 5 315 808 subsidies , grants and social benefits, subsidies and grants 5 315 808 5 315 808 33.06.00 07.620 priority health care provision the measures resources to cover 40 000 grant from the general revenue, 40 000 in the General grant from the general revenue spending – total 40 000 40 000 40 000 maintenance expenses subsidies, grants and social benefits, subsidies and grants to 40 000 40 000 33.08.00 07.500 Population Genomics database project implementation resources to cover 112 000 grant from the general revenue to the 112 000 general order the grant from the general revenue, 112 000 112 000 expenditure total expenditure 112 000 maintenance subsidies, grants and social benefits 112 000 112 000 subsidy and grant 33.09.00 07.620 interest in the VSI education "children clinical University Hospital" resources to cover 101 307 grant from the general revenue in the General order 101 307 the grant from the general revenue spending – total 101 307 101 307 maintenance expenses 101 307 grants , grants and social benefits, subsidies and grants 101 307 101 307 33.10.00 07.610 E-health resources introduction the guidelines to cover 306 962 grant from the general revenue 306 962 in the General grant from the general revenue spending – total 306 962 306 962 178 962 maintenance expenses current expenses remuneration remuneration 57 265 178 962 71 871 goods and services Capital expenditure 128 107 091 000 128 000 fixed capital formation 33.12.00 07.620 drug in the treatment of rare diseases in children resources to cover 727 400 grant from general revenue 727 400 in the General grant from the general revenue spending – total 727 400 727 400 maintenance expenses subsidies, grants and 727 400 social benefits, subsidies and grants 727 400 727 400 34.00.00 07.610 quality compliance and economic assessment, market surveillance resources to cover 14 045 398 revenue from fees and other revenue-total 5 509 608 grant from the general revenue in the General Order 8 535 790 the grant from the general revenue expenses 8 535 790-total
14 258 479 13 697 037 maintenance expenses current expenses remuneration remuneration 7 187 723 13 697 037 9 293 057 goods and services Capital expenditure 4 403 980 561 442 fixed capital formation in the Financial balance-561 442 213 081 213 081 financing funds paid 213 081 and other revenue balance changes increase (-) or decrease (+) in 213 081 35.00.00 07.610 accounting resources to cover income from paid services 947 006 and other own revenue — total 3 800


Grant from the general revenue to be distributed in the General order 943 206 grant from the general revenue spending – 943 206 total 957 881 943 501 maintenance expenses current expenses pay 200 360 351 614 consideration 249 359 goods and services grants and subsidies, 102 255 social benefits, subsidies and grants 591 887 591 887 Capital expenditure 14 380 fixed capital formation 14 380 Financial balance sheet financing the 10 875 10 875 funds paid 10 875 and other revenue balance changes increase (-) or decrease (+) 10 875 36.00.00 07.620 foreign financial assistance in the implementation of projects funded resources to cover 99 032 foreign financial aid institutions revenue 35 573 grant from the general revenue to be distributed in the General order 63 459 grant from the general revenue spending – total 63 459 100 055 maintenance expenditure current expenditure 100 055 85 460 remuneration remuneration 22 875 28 386 goods and services maintenance expenditure transfers 57 074 14 595 State budget grants and other transfers to the municipalities and the State budget was partly funded secondary public persons (excluding local) financial balance 14 595-1 023 1 023 financing funds of foreign financial assistance 1 023 balance changes increase (-) or decrease (+) 1 023 36.03.00 07.620 drug surveillance monitoring focal point work resources to cover 60 313 foreign financial aid institutions revenue 35 573 grant from the general revenue in the General order 24 740 the grant from the general revenue spending – total 61 336 24 740 maintenance expenditure current expenditure 61 336 compensation 28 61 336 386 salaries 22 875 32 950 Financial goods and services balance-1 023 1 023 financing funds of foreign financial assistance 1 023 balance changes increase (-) or decrease (+) 36.04.00 07.620 1 023 other European Community programme project implementation resources to cover 38 719 grant from the general revenue 38 719 general order the grant from the general revenue spending – total 38 719 38 719



Maintenance expenditure current expenditure 24 124 38 719 goods and services maintenance expenditure transfers 24 124 14 595 State budget grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) 37.00.00 international commitments and 14 595 contract enforcement resources to cover 3 533 193 revenue from fees and other revenue-total 3 456 146 grant from the general revenue in the General order 77 047 the grant from the general revenue spending – total 77 047
3 533 193 maintenance expenses 3 533 193 subsidies, grants and social benefits, subsidies and grants 3 456 146 3 456 146 current payments in the European Community budget and international cooperation international cooperation 77 047 77 047 37.03.00 07.620 Russian Federation military retired health care resources to cover 3 456 146 revenue from fees and other revenue-total expenditure — total 3 456 146 3 456 146 3 456 146 maintenance expenses grant , grants and social benefits, subsidies and grants 3 456 146 3 456 146 37.04.00 01.133 payments to international organizations, resources to cover 77 047 grant from the general revenue in the General order 77 047 the grant from the general revenue spending – 77 047 total 77 047 77 047 maintenance expenses current payments in the European Community budget and international cooperation international cooperation 77 047 77 047 38.00.00 07.620 reserve fund resources to cover 424 354 grant from the general revenue to be distributed in the General 424 354 grant from general revenue expenditure 424 354 total maintenance expenditure 424 355 424 355 grants, grants and social benefits, subsidies and grants 424 355 424 355 Financial balance-1 financing 1 1 funds paid and other revenue balance changes increase (-) or decrease (+) 1 99.00.00 07.620 contingencies of funds usage for resources to cover 81 079 grant from the general revenue in the General order 81 079 the grant from the general revenue spending – total 81 079 81 079 79 599 maintenance expenses


Current expenses remuneration remuneration 26 442 15 245 11 915 11 197 goods and services grants and subsidies, social benefits, subsidies and grants 53 157 53 157 Capital expenditure in fixed capital formation 1 480 1 480 30. Constitutional Court resources to cover 730 034 revenues from fees and other revenue – total 11 760 grant from the general revenue to be distributed in the General order 718 274 grant from the general revenue spending – 730 034 718 274 total maintenance expenditure current expenditure 724 724 034 remuneration remuneration 454 090 557 960 034 goods and services 166 074 Capital expenditure 6 000 6 000 of equity 03.310 01.00.00 Court resources to cover 730 034 revenues from fees and other revenue – total 11 760 grant from the general revenue to be distributed in the General order 718 274 grant from the general revenue spending – 730 034 718 274 total maintenance expenditure current expenditure 724 034 724 034 remuneration remuneration 557 960 454 090 goods and services 166 074 Capital expenditure 6 fixed capital formation 6 000 32 000 prosecution resources to cover 13 392 528 revenue from fees and other revenue-total 15 000 grant from the general revenue to be distributed in the General order 13 377 528 grant from the general revenue spending – total of 13 377 528 13 401 031 maintenance expenditure current expenditure 12 980 615 13 353 388 remuneration remuneration 11 648 614 9 387 230 goods and services Subsidy of 1 332 001 , grants and social benefits social benefits 372 773 372 773 Capital expenditure 47 643 fixed capital formation in the Financial balance-8 503 47 643 financing funds 8 503 8 503 paid and other revenue balance changes increase (-) or decrease (+) 8 503 03.320 Prosecutor's Office bodies 01.00.00 maintenance resources to cover 12 764 587 revenue from fees and other revenue-total 15 000 grant from the general revenue 12 749 587 in the General grant from the general revenue
12 749 587 expenditure-total 12 735 447 12 773 090 maintenance expenses current expenses remuneration remuneration 9 216 661 11 436 955 12 735 447 goods and services expenditure Capital 1 298 492 37 643 fixed capital formation in the Financial balance-8 503 37 643 financing funds 8 503 8 503 paid and other revenue balance changes increase (-) or decrease (+) 8 503 02.00.00 03.320 Criminal money laundering prevention resources to cover the grant of 255 168 overall revenue in the General order distributed 255 168 grant from the general revenue spending – total 255 168 255 168 245 168 maintenance expenses current expenses remuneration remuneration 211 659 245 168 170 569 33 509 Capital goods and services expenditure fixed capital formation 10 000 10 000 03.00.00 10.130 Prosecutor retirement pension resources to cover 372 773 grant from the general revenue to be distributed in the General 372 773 grant from the general revenue Spending 372 773-372 773 total maintenance expenses grant 372 773 , grants and social benefits social benefits 372 773 35 372 773. The Central Election Commission resources to cover 2 768 393 grant from the general revenue 2 768 393 in the General grant from the general revenue expenditure total 2 768 393 2 768 393 maintenance expenditure current expenditure 2 766 393 2 765 619 remuneration remuneration 2 180 835 1 751 278 584 784 goods and services



Current payments in budget of European Community and international cooperation international cooperation 774 774 Capital expenditure 2 000 2 000 fixed capital formation for the overall 01.600 01.00.00 resources to cover 259 238 grant from the general revenue to be distributed in the General order 259 238 grant from the general revenue spending – 259 238 total 257 238 259 238 maintenance expenses current expenses remuneration remuneration 256 464 206 103 159 908 50 361 goods and services current payments in the budget of the European communities and international cooperation international cooperation 774 774 capital expenses 2 000 fixed capital formation 2 000 03.00.00 01.600 municipal elections resources to cover 151 563 grant from the general revenue, 151 563 in the General grant from the general revenue spending – 151 563 total 151 563 151 563 maintenance expenses current expenses remuneration remuneration 48 151 563 59 563 000 goods and services 01.600 05.00.00 92 000 European Parliament election resources to cover 2 357 592 grant from the general revenue to be distributed in the General 2 357 592 grant from the general revenue 2 expenditure — total 357 592 2 357 592 2 357 592 maintenance expenses current expenses remuneration remuneration 1 915 169 2 357 592 1 543 370 442 423 36. Goods and services for children, family and integration Affairs Ministry resources to cover 9 849 595 revenue from fees and other revenue-total 111 111 foreign financial institutions help revenue transfers 557 195 394 727 394 727 government transfers government transfers between the General State budget authorities 394 727 received transfer transfers from other ministries or central authority in the General Government budget funded 394 727 authorities received transfers from the General Fund of another national Ministry or the foreign central authority means of financial assistance grant from 394 727 general revenue 8 786 562 in the General grant from the general revenue expenses 8 786 562-10 270 462 total maintenance expenses current expenses 10 250 554 2 222 061 remuneration remuneration 1 576 557 1 134 490 goods and services subsidy 645 504 , grants and social benefits, subsidies and grants 1 744 599 6 810 182 social benefits of maintenance expenditure transfers 5 065 583 1 218 311 State budget expenditure for transfer to national budgets 6 605 of maintenance expenditure from the State budget transfers to the State budget 4 338 special State budget expenditure for the maintenance of transfers from the State budget on State budget State budget of 2 267 maintenance expense transfers from the State budget grants from the general revenues of the State budget State budget 2 267 grants and other transfers from the State budget and partly funded secondary public persons (excluding local) Capital expenditure 1 211 706 19 908 fixed capital formation in the Financial balance 19 908-420 867 financing cash 420 867 420 867 foreign financial assistance in cash balance changes increase (-) or decrease (+) 420 867 01.00.00 child and family protection resources to cover 1 445 376 foreign financial aid institutions revenue 23 432 grant from the general revenue to be distributed in the General order 1 421 944 grant from the general revenue
expenditure-total 1 421 944 1 453 784 1 445 828 maintenance expenses current expenses remuneration remuneration 717 751 1 045 454 460 198 goods and services grants, grants and 327 703 social benefits, subsidies and grants 300 364 133 455 social benefits of maintenance expenditure transfers 166 909 100 010 State budget expenditure for transfer to State budget 4 338 of maintenance expenditure from the State budget transfers to the State budget 4 338 special State budget grants and other transfer payment to municipalities and from the State budget financed in part secondary public persons (excluding local) Capital expenditure 7 956 95 672 fixed capital formation in the Financial balance-8 408 7 956 financing funds 8 408 8 408 foreign financial assistance in cash balance changes increase (-) or decrease (+) 8 408 01.01.00 10.910 child and family protection and integration of the management resources to cover 930 447 grant from the general revenue to be distributed in the General order 930 447 grant from the general revenue spending – 930 447 total maintenance expenditure 922 930 447 current expenditure 922 491 491 remuneration remuneration 447 069 701 841 goods and services Capital expenditure 7 956 220 650 fixed capital formation 7 956 01.02.00 10.400 national programme for child and family advancement resources to cover 125 570 foreign financial aid institutions revenue 17 516 grant from the general revenue in the General order 108 054 the grant from the general revenue spending – total 108 054 125 636 maintenance expenditure current expenditure 62 532 125 636 goods and services subsidy 62 532 , grants and social benefits, subsidies and grants to 21 000 21 000 maintenance expense transfers 42 104 State budget grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) 42 104-66 the financial balance sheet financing funds 66 66 foreign financial assistance in cash balance changes increase (-) or decrease (+) 66 01.03.00 10.400 local adoption and foster parents support resources to cover 174 183 grant from the general revenue in the General order 174 183 the grant from the general revenue
total 174 183 174 183 expenditure-maintenance expenditure current expenditure 2 936 174 183 goods and services grants, grants and 2 936 social benefits social benefits 166 909 166 909



Transfer of maintenance expenditure in the national budget 4 338 of maintenance expenditure transfers 4 338 State budget transfer of maintenance expenditure from the State budget on State budget 4 338 01.07.00 09.600 special youth policy state program resources to cover 115 667 grant from the general revenue in the General order 115 667 the grant from the general revenue spending – total 115 667 115 667 maintenance expenditure current expenditure 115 667 12 715 12 715 goods and services subsidy , grants and social benefits, subsidies and grants to 49 384 49 384 maintenance expense transfers 53 568 State budget grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) 53 568 01.22.00 09.600 international project resources to cover 14 036 grant from the general revenue in the General Order 14 036 the grant from the general revenue spending – total 22 378 14 036 maintenance expenditure current expenditure 22 378 22 378 remuneration remuneration 8 649 10 423 goods and services-financial balance 11 955 8 342 8 342 funds financing 8 342 foreign financial assistance in cash balance changes increase (-) or decrease (+) 01.24.00 01.500 8 342 NGO support and the integration of the public policy program resources to cover 79 557 grant from the general revenue in the General order 79 557 the grant from the general revenue spending – 79 557 total 79 557 maintenance expenditure current expenditure 79 557 16 486 16 486 goods and services subsidy , grants and social benefits, subsidies and grants to 63 071 63 071 10.900 01.25.00 European Commission programme "solidarity and management of migration flows framework programme 2007-2013" resources to cover 5 916 foreign financial assistance authority revenue expenditure-total 5 916 5 916 maintenance expenses 5 916 current expenses remuneration remuneration 5 916 5 487 4 480 goods and services 429 02.00.00 maintenance guarantee fund resources to cover 5 106 557 revenue from fees and other revenue-total 111 111 grant from the general revenue in the General order 4 995 446 the grant from the general revenue spending – total of 5 106 557 4 995 446 maintenance expenses 5 104 357 current expenses remuneration remuneration 111 939 205 683 146 278 goods and services, grants and subsidies 59 405 social benefits social benefits 4 898 674 4 898 674 Capital expenditure in fixed capital formation 2 200 2 200 02.01.00 10.910 maintenance guarantee fund administration resources to cover 207 883 grant from the general revenue 207 883 general order the grant from the general revenue spending – 207 883 total 207 883 maintenance expenses current expenses 205 683 205 683 remuneration remuneration 146 278 111 939 59 405 Capital goods and services expenditure fixed capital formation 2 200 2 200 02.02.00 10.400 Maintenance Fund resources to cover 4 898 674 revenue from fees and other revenue-total 111 111 grant from the general revenue in the General order 4 787 563 the grant from the general revenue spending – 4 787 563 total costs 4 898 674 4 898 674 Maintenance subsidies, grants and social benefits social benefits 4 898 674 4 898 674 05.00.00 10.910 national child protection office and the children's trust phone resources to cover 288 896 transfers 4 544 transfers to the State budget State budget 4 544 transfers between public authorities, the General 4 544 received transfer transfers from other ministries or central authority in the General Government budget funded 4 544 institutional transfers received from other public finance Ministry or the General the central authorities of foreign financial assistance funds from Grants 4 544 general revenue General 284 352 in order the grant from the general revenue spending – total 284 352 288 896 288 510 maintenance expenses current expenses remuneration remuneration 172 796 222 657 288 510 goods and services Capital expenditure 65 853 386 386 06.00.00 09.600 fixed capital formation youth international program Agency resources to cover 362 637 foreign financial aid institutions revenue 293 516 grant from the general revenue to be distributed in order of General 69 121 grant from general revenue Spending 69 121-total 639 423 635 898 maintenance expenses current expenses remuneration remuneration 193 472 88 135 69 926 goods and services grants, grants and 105 337 social benefits, subsidies and grants 442 426 442 426 Capital expenditure 3 525-3 525 Financial equity balance sheet financing of 276 786 276 786 276 786 foreign funds financial assistance cash balance changes increase (-) or decrease (+) in 276 786 09.600 agency operating 06.01.00 resources to cover 118 615 foreign financial aid institutions revenue 49 494 grant from the general revenue, 69 121 General order the grant from the general revenue spending – total 69 121 131 906 128 381 maintenance expenses current expenses remuneration remuneration 88 135 128 381 69 926 goods and services 40 246 Capital expenditure 3 525-3 525 Financial equity balance sheet financing 13 291 13 291 funds 13 291 foreign financial assistance in cash balance changes increase (-) or decrease (+) 09.600 European 13 291 06.02.00 the program "youth in action" projects, ensuring resources to cover 244 022 foreign financial assistance authority revenue expenditure total 507 517 244 022 maintenance expenditure administrative expenditure 65 091 507 517 goods and services 65 091



Subsidies, grants and social benefits, subsidies and grants 442 426 442 426-financial balance sheet financing 263 495 263 495 funds 263 495 foreign financial assistance in cash balance changes increase (-) or decrease (+) in 263 495 07.00.00 10.400 grant brīvpusdien for class 1 students resources to cover 1 126 891 grant from the general revenue 1 126 891 in the General grant from the general revenue spending – total 1 126 891 1 126 891 1 126 891 maintenance expenses grant , grants and social benefits, subsidies and grants 8 590 8 590 maintenance expense transfers 1 118 301 State budget expenditure for the maintenance of transfers 2 267 national budget of maintenance expenditure from the State budget transfers to the State budget State budget of 2 267 of maintenance expenditure from the State budget transfers grants from the general revenues of the State budget State budget grants 2 267 and other transfers from the State budget and partly funded secondary public persons (excluding local) 1 116 034 08.00.00 01.110 integration fund



Resources to cover 1 519 238 foreign financial assistance, the Transfer of the Authority's revenue 240 247 390 183 State budget transfers between 390 183 State budget State budget transfers 390 183 authorities transfer transfers received from other ministries or central authority in the General Government budget funded 390 183 authorities received transfers from the General Fund of another national Ministry or the foreign central authority means of financial assistance grant from 390 183 general revenue general order 888 808 the grant from the general revenue spending – 888 808 total maintenance expenditure 1 649 070 1 654 911 current expenses remuneration remuneration 488 942 401 736 319 631 87 206 goods and services grants and subsidies, social benefits, subsidies and grants 1 160 128 1 160 128 Capital expenditure 5 841 5 841 fixed capital formation in the Financial balance-135 673 135 673 financing funds of foreign financial assistance to 135 673 cash balance changes increase (-) or decrease (+) in 135 673 08.01.00 society integration fund 01.110 management resources to cover 572 478


Foreign financial aid institutions revenue 240 247 grant from the general revenue to be distributed in the General order 332 231 grant from the general revenue spending – 332 231 total 572 478 maintenance expenditure current expenditure 284 450 566 637 remuneration remuneration 180 829 229 496 goods and services subsidy, grant 54 954 and social benefits, subsidies and grants 282 187 282 187 Capital expenditure 5 841 5 841 01.110 08.02.00 fixed capital formation of the European economic area and the Norwegian Government grant financed by the financial instrument for the implementation of the scheme resources to cover transfers 390 183 536 861 State budget transfers between 390 183 State budget State budget transfers 390 183 authorities transfer transfers received from other ministries or central authority in the General Government budget funded 390 183 authorities received transfers from the General Fund of another national Ministry or the foreign central authority means of financial assistance grant from 390 183 general revenue General 146 678 order the grant from the general revenue Spending 146 678-672 534 total maintenance expenses 672 534 current expenses
54 210 reward 44 277 pay goods and services 35 682 9 933 subsidies, grants and social benefits, subsidies and grants 618 324 618 324 Financial balance-135 673 135 673 financing funds of foreign financial assistance to 135 673 cash balance changes increase (-) or decrease (+) in 135 673 08.03.00 01.110 technical assistance from the European Social Fund (ESF) projects (2007-2013) resources to cover 150 282 grant from the general revenue, 150 282 general order the grant from the general revenue spending – 150 282 total 150 282 150 282 maintenance expenses current expenses remuneration remuneration 150 282 127 963 103 120 goods and services 22 319 08.04.00 01.110 European Social Fund (ESF) resources project costs 259 617 grant from the general revenue in the General order 259 617 the grant from the general revenue spending – 259 617 total 259 617 maintenance expenses subsidies, grants and 259 617 social benefits, subsidies and grants 259 617 37 259 617. Central Land Commission resources to cover 78 932 grant from General Revenue 78 932 general order the grant from the general revenue spending – 78 932 total 78 932 maintenance expenditure current expenditure 78 932 78 932 remuneration remuneration 59 559 48 505 goods and services 19 373 01.00.00 04.212 land reform in the Republic of Latvia resources to cover 78 932 grant from the general revenue 78 932 general order the grant from the general revenue spending – 78 932 total 78 932 maintenance expenditure current expenditure 78 932 78 932 remuneration remuneration 48 59 559 505 goods and services 19 373 47. Radio and television resources to cover 13 589 421 income from fees and other revenue-total 4 024 grant from the general revenue in the General order 13 585 397 the grant from the general revenue spending – total of 13 585 397 13 589 421 maintenance expenditure current expenditure 302 579 13 589 421 remuneration remuneration 162 026 205 635 goods and services subsidy 96 944 , grants and social benefits, subsidies and grants 13 286 842 13 286 842 01.00.00 08.313 industry management resources to cover income from paid services 302 579 and other own revenue — total 4 024 grant from the general revenue, 298 555



In order to be distributed in the General grant from the general revenue spending – 298 555 total 302 579 302 579 maintenance expenses current expenses remuneration remuneration 162 026 302 579 205 635 goods and services 96 944 02.00.00 Radio 08.311 and distribution resources to cover 4 807 518 grant from the general revenue in the General order 4 807 518 the grant from the general revenue spending – total 4 807 518 4 807 518 4 807 518 maintenance expenses grant , grants and social benefits, subsidies and grants 4 807 518 4 807 518 03.00.00 08.312 television resources to cover 8 479 324 grant from the general revenue in the General Order 8 479 324 the grant from the general revenue spending – 8 479 324 total maintenance expenditure 8 479 324 8 479 324 subsidies, grants and social benefits, subsidies and grants 8 479 324 8 479 324 03.01.00 08.312 programming and marketing resources to cover 8 357 102 grant from the general revenue, 8 357 102 General order the grant from the general revenue expenses 8 357 102-total maintenance expenditure 8 357 102 8 357 102 subsidies, grants and social benefits, subsidies and grants 8 357 102 8 357 102 03.03.00 08.312 regional television resources to cover 122 222 grant from the general revenue to be distributed in the General order 122 222 grant from the general revenue spending – total 122 222 122 222 122 222 maintenance expenses grant , grants and social benefits, subsidies and grants 122 222 58 122 222. Regional development and local government Ministry resources to cover 74 966 021 revenue from fees and other revenue-total 94 170 foreign financial aid institutions revenue 3 038 378 foreign financial aid refunds applicable to transfers of State 19 526 506 141 State budget transfers budget 506 141 State transfers between State institutions General 506 141 received transfer transfers from other ministries or central authority in General 506 141 State budget funded institutions received transfers from the General Fund of another national Ministry or the foreign central authority means of financial assistance grant from 506 141 General income 71 327 332 in the General grant from the general revenue spending – total 71 327 332 73 977 810 19 598 528 maintenance expenses current expenses remuneration remuneration 5 418 350 9 769 421 4 025 770 4 351 071 goods and services subsidy , grants and social benefits, subsidies and grants 1 224 168 1 224 168 current payments in the budget of the European communities and international cooperation international cooperation 910 635 910 635 7 694 304 transfers of expenditure for Maintaining the national budget of maintenance expenditure transfers 27 139 State budget transfer of maintenance expenditure from the State budget on State budget State budget of 27 139 of maintenance expenditure from the State budget to transfer foreign funds to the financial assistance of the State budget State budget mērķdotācij 27 139 maintenance expenditure 753 790 State budget to local authorities grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) 6 893 849 maintenance expenditure budget of the State of the country in General Reimbursed 19 526 of the maintenance expenditure co-financed by European Union funds projects Capital expenditures 54 379 282 19 526 fixed capital formation 1 618 035 national budget and local budget transfers and capital expenditure mērķdotācij 52 761 247 State budget expenditure of capital transfers to the State budget capital 52 761 247 expenses transfers from the State budget to authorities of the General Financial balance sheet Financing 988 211 52 761 247-988 211 funds-988 211 foreign financial assistance in cash balance changes increase (-) or decrease (+)-21.00.00 support for scheduling 06.200 988 211 regions resources to cover 1 785 588 grant from the general revenue to be distributed in the General order 1 785 588 grant from the general revenue spending – total 1 785 588 1 785 588 maintenance expenses of maintenance expenditure transfers 1 785 588 1 785 588 State budget grants and other transfer payment to municipalities and part of the State budget-funded secondary public persons (excluding local) 1 785 588 21.01.00 06.200 Latgale planning region resources to cover 347 760 grant from the general revenue to be distributed in the General order 347 760 grant from the general revenue spending – 347 760 total 347 760 maintenance expenses of maintenance expenditure transfers 347 760 347 760 State budget grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) 347 760 21.02.00 06.200 Vidzeme planning region resources to cover 371 625 grant from the general revenue to be distributed in the General order 371 625 grant from the general revenue spending – total 371 625 371 625 maintenance expenses of maintenance expenditure transfers 371 625 371 625 State budget grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) 371 625 21.03.00 06.200 Kurzeme region resources to cover the 346 372 grant from the general revenue 346 372 in the General grant from the general revenue spending – 346 372 total 346 372 maintenance expenses
346 372 maintenance expense transfers 346 372 State budget grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) 346 372 21.04.00 06.200 Riga planning region resources to cover 375 594 grant from the general revenue to be distributed in the General order 375 594 grant from the general revenue 375 594



Expenditure — total 375 594 maintenance expenses of maintenance expenditure transfers 375 594 375 594 State budget grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) 375 594 21.05.00 06.200 Zemgale planning region resources to cover 344 237 grant from the general revenue to be distributed in the General order 344 237 grant from the general revenue spending – 344 237 total 344 237 maintenance expenses of maintenance expenditure transfers 344 237 344 237 national budget allocations and other transfers to the municipalities and from the State budget financed in part secondary public persons (excluding local) 344 237 22.00.00 national regional development policy implementation resources to cover 2 206 400 foreign financial aid institutions revenue 108 582 grant from the general revenue, 2 097 818 in the General grant from the general revenue spending – total of 2 097 818 2 232 960 2 092 635 maintenance expenses current expenses remuneration remuneration 1 182 599 2 052 635 877 274 870 036 goods and services subsidy , grants and social benefits, subsidies and grants to 40 000 40 000 Capital expenditure 140 325 fixed capital formation in the Financial balance-140 325 26 560 26 560 financing funds 26 560 foreign financial assistance in cash balance changes increase (-) or decrease (+) in the country 22.01.00 26 560 06.200 regional development agency resources to cover 2 166 400 foreign financial aid institutions revenue 108 582 grant from the general revenue in the order of 2 057 818 general grant from the general revenue expenditure 2 057 818-together
2 192 960 2 052 635 maintenance expenses current expenses remuneration remuneration 1 182 599 2 052 635 877 274 870 036 Capital goods and services expenditure 140 325 fixed capital formation in the Financial balance-140 325 26 560 26 560 financing funds 26 560 foreign financial assistance in cash balance changes increase (-) or decrease (+) 22.02.00 04.112 26 560 special assisted regional development resources to cover 40 000 grant from the general revenue, 40 000 in the General grant from the general revenue
40 000 40 000 expenditure total maintenance expenses 40 000 subsidies, grants and social benefits, subsidies and grants to 40 000 40 000 23.00.00 04.111 territorial cooperation resources to cover 4 572 515 revenue from fees and other revenue-total 94 170 foreign financial aid institutions revenue 2 817 680 foreign financial aid refunds applicable to state grant from General 19 526 revenue 1 660 665 general order the grant from the general revenue spending – 1 660 665 total 3 486 831 3 441 500 maintenance expenses current expenses remuneration remuneration 461 494 588 364 1 195 595 goods and services grants, grants and 607 231 social benefits, subsidies and grants 812 775 812 775 current payments in the budget of the European communities and international cooperation international cooperation 908 928 908 928 maintenance expense transfers 524 202 national budget allocations and other transfers from the State budget and partly funded secondary public persons (excluding local) 504 676 maintenance expenditure of the State budget to 19 526


The General State of the repayment of the maintenance expenditure co-financed by European Union funds projects in Capital expenditure 45 331 19 526 fixed capital formation 1 085 684 45 331 Financial balance sheet financing-funds-1 085 684 1 085 684 foreign financial assistance in cash balance changes increase (-) or decrease (+)-1 085 684 23.01.00 04.111 the European Community initiative INTERREG "resources to cover 12 177 foreign financial institutions revenue 11 421 help foreign financial aid refunds applicable to state grant from General 11 406 revenue 756


In order to be distributed in the General grant from the general revenue spending – total 756 36 025 maintenance expenditure current expenditure 4 354 36 025 goods and services 4 354, grants and subsidies for social benefits, subsidies and grants 9 488 9 488 current payments in the budget of the European communities and international cooperation international cooperation 10 777 10 777 maintenance expenditure transfers expenditure for the maintenance of 11 406 State budget State budget in Repaying 11 406 of the living expenses of the funds of the European Union co-financed projects 11 406 financial balance-23 23 848 848 financing funds 23 848 foreign financial assistance in cash balance changes increase (-) or decrease (+) 23 848 23.02.00 04.111 European territorial cooperation resources to cover 4 560 338 revenues from fees and other revenue-total 94 170 foreign financial aid institutions revenue 2 806 259 foreign financial aid refunds applicable to a State grant from the General 8 120 revenue 1 659 909 general order the grant from the general revenue spending – total 1 659 909 3 450 806


Maintenance 3 405 475 expenditure current expenses remuneration remuneration 461 494 588 364 1 191 241 goods and services grants, grants and 602 877 social benefits, subsidies and grants 803 287 803 287 current payments in the budget of the European communities and international cooperation international cooperation 898 151 898 151 maintenance expense transfers 512 796 State budget grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) 504 676 maintenance expenditure of the State budget to 8 120 repayments in the General State of maintenance expenditure co-financed by European Union funds projects in Capital expenditure 8 120 45 331 fixed capital formation in the Financial balance 45 331 1 109 532



Financing-funds-1 109 532 1 109 532 foreign financial assistance in cash balance changes increase (-) or decrease (+)-01.320 Norway 1 109 532 24.00.00 financial instrument resources to cover 1 362 487 506 141 State budget transfers transfers between 506 141 State budget State budget transfers 506 141 interinstitutional transfer transfers received from other ministries or central authority in the General Government budget funded 506 141 interinstitutional transfers received from other Government Ministry or financed by the general budget of the central authority of the foreign financial the help features 506 141 grant from the general revenue 856 346 general order the grant from the general revenue spending – total 856 346 1 415 268 maintenance expenditure administrative expenditure 65 797 1 412 188 remuneration remuneration 54 120 43 079 goods and services grants, grants and 11 677 social benefits 311 594 subsidies and grants of maintenance expenditure transfers 311 594 1 034 797 national budget allocations and other transfers from the State budget and partly funded secondary public persons (excluding local)
Capital expenditure 1 034 797 3 080 3 080 fixed capital formation in the Financial balance-52 781 financing 52 781 cash 52 781 foreign financial assistance in cash balance changes increase (-) or decrease (+) Norway 01.320-24.02.00 52 781 financial instrument funding resources to cover 1 362 487 506 141 State budget transfers transfers between 506 141 State budget State budget transfers 506 141 interinstitutional transfer transfers received from other ministries or central authority in the General Government budget funded 506 141 bodies received transfers from the General Fund of another national Ministry or the foreign central authority means of financial assistance grant from 506 141 General Revenue 856 346 general order the grant from the general revenue spending – total 856 346 1 415 268 maintenance expenditure administrative expenditure 65 797 1 412 188 remuneration remuneration 54 120 43 079 goods and services grants, grants and 11 677 social benefits 311 594 subsidies and grants of maintenance expenditure transfers 311 594 1 034 797 public grants and other transfers from the State budget and partly funded secondary public persons (excluding local) 1 034 797 Capital expenditure 3 080 3 080 fixed capital formation in the Financial balance-52 781 financing 52 781 cash 52 781 foreign financial assistance in cash balance changes increase (-) or decrease (+) in the development of local 52 781 25.00.00 national support resources to cover 16 541 394 grant from the general revenue 16 541 394 general order the grant from the general revenue spending – total 16 541 394 16 541 394 4 362 757 maintenance expenses current expenses remuneration remuneration 124 700 28 463 22 937 goods and services, grants and subsidies 96 237 social benefits, subsidies and grants to 41 667 41 667 maintenance expenses 4 196 390 State budget transfers mērķdotācij maintenance expenditure 753 790 State budget to local authorities grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) 3 442 600 Capital expenditure in fixed capital formation 11 860 12 178 637 State budget and municipal budget transfers and capital expenditure 12 166 777 mērķdotācij State budget capital expenditure transfers 12 166 777 State budget expenditure of capital transfers from the State budget to the budget of the municipality 25.01.00 municipality 12 166 777 06.200 support infrastructure development resources to cover 3 153 700 grant from the general revenue to be distributed in the General order 3 153 700 grant from the general revenue spending – 3 153 700 total 3 153 700 maintenance expenses of maintenance expenditure transfers 3 153 700 3 153 700 State budget grants and other transfers from the State budget and partly funded secondary public persons (excluding local) 25.02.00 01.812 support 3 153 700 investment projects of local resources to cover 12 166 777 grant from the general revenue to be distributed in the General order 12 166 777 grant from the general revenue spending – 12 166 777 total Capital expenditure 12 166 777 12 166 777 the State budget and municipal budgets and transfers of capital expenditure 12 166 777 mērķdotācij State budget capital expenditure 12 166 777 State budget transfers capital transfers expenditure from the State budget to the budget of the municipality 04.600 Municipality 25.05.00 single 12 166 777 information systems development and maintenance resources to cover 829 250 grant from the general revenue to be distributed in the General 829 250 grant from the general revenue spending – total 829 250 829 250 817 390 maintenance expenses current expenses remuneration remuneration 124 700 28 463 22 937 goods and services 96 237 Maintenance spending transfers to the State budget of 692 690 mērķdotācij living expenses 403 790 State budget to local authorities grant and other transfers from the State budget and partly funded secondary public persons (excluding local) 288 900 Capital expenditure 11 860 fixed capital formation 25.06.00 01.812 11 860 support spatial planning policy resources to cover 350 000 grant from the general revenue to 350 000 in the General grant from the general revenue, 350 000 350 000 expenditure total Maintenance costs 350 000 maintenance expense transfers 350 000 State budget mērķdotācij maintenance costs 350 000 25.07.00 01.811 Grants to local authorities for the Latvian local government Union Office Brussels resources to cover 41 667



Grant from the general revenue in the General Order 41 667 the grant from the general revenue Spending 41 667-total maintenance expenditure 41 667 41 667 subsidies, grants and social benefits, subsidies and grants to 41 667 41 667 26.00.00 01.320 co-financed by the structural funds of the European Union regional development support resources to cover 43 031 932 grant from the general revenue 43 031 932 general order the grant from the general revenue Spending 43 031 932-total Maintenance costs 43 031 932 1 088 493 current expenses
remuneration remuneration 1 088 493 77 071 54 653 1 011 422 Capital goods and services expenditure 41 943 439 fixed capital formation 1 348 969 State budget and local budget transfers and capital expenditure of mērķdotācij 40 594 470 national budget capital expenditure transfers 40 594 470 national budgetary expenditure of capital transfers from the State budget to the budget of the local government 26.01.00 01.320 40 594 470 European Regional Development Fund (ERDF) 2007-2013 funding resources to cover 43 031 932 grant from the General 43 031 932 general revenue in order the grant from the general revenue Spending 43 031 932-total Maintenance costs 43 031 932 1 088 493 current expenses remuneration remuneration 1 088 493 77 071 54 653 1 011 422 Capital goods and services expenditure 41 943 439 fixed capital formation 1 348 969 State budget and local budget transfers and capital expenditure of mērķdotācij 40 594 470 national budget capital expenditure transfers 40 594 470 national budgetary expenditure of capital transfers from the State budget the municipality of General 27.00.00 01.320 40 594 470 policies and management resources to cover 5 339 517 foreign financial aid institutions revenue 112 116 grant from the general revenue 5 227 401 general order the grant from the general revenue spending – total of 5 227 401 5 357 649 maintenance expenses 5 289 179 current expenses remuneration remuneration 3 487 733 2 566 333 5 242 201 goods and services subsidy 1 754 468 , grants and social benefits, subsidies and grants 18 132 18 132 current payments in the European Community budget and international cooperation international cooperation 1 707 1 707 maintenance expense transfers 27 139 State budget expenditure for the maintenance of transfers 27 139 State budget transfer of maintenance expenditure from the State budget on State budget State budget of 27 139 of maintenance expenditure from the State budget to transfer foreign funds to the financial support of the general public Capital expenditure 27 139 68 470 fixed capital formation in the Financial balance-68 470 18 132 Financing
18 132 funds 18 132 foreign financial assistance in cash balance changes increase (-) or decrease (+) 99.00.00 01.320 18 132 funds for contingencies uses resources to cover expenditure 126 188 grant from the general revenue in the General order 126 188 the grant from the general revenue expenditure 126 188-126 188 total maintenance expenses of maintenance expenditure 126 188 transfers 126 188 State budget grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (except municipalities) municipalities of 126 188 62. Mērķdotācij



Resources to cover 268 098 442 grant from the general revenue in the General order 268 098 442 the grant from the general revenue spending – 268 098 442 total 268 098 442 maintenance expenses of maintenance expenditure 268 098 442 transfers to the State budget of 268 098 442 mērķdotācij living expenses 09.820 Mērķdotācij 01.00.00 268 098 442 municipalities educational measures resources to cover 57 701 223 grant from the general revenue 57 701 223 general order the grant from the general revenue spending – total 57 701 223 57 701 57 701 223 223 maintenance expenses of maintenance expenditure transfers to the State budget of 57 701 223 mērķdotācij maintenance costs to the municipalities of municipality of 08.620 Mērķdotācij 57 701 223 02.00.00 folk art collective ceo pay and the State social insurance compulsory contributions of resources to cover 622 434 grant from the general revenue to be distributed in the General order 622 434 grant from the general revenue expenditure 622 434 total 622 434 maintenance expenses of maintenance expenditure 622 434 transfers to the State budget of mērķdotācij 622 434 maintenance costs municipalities 622 434 09.820 05.00.00
Mērķdotācij municipality-municipal educational institutions teacher pay and State social insurance contributions to cover 197 687 081 resources grant from the general revenue to be distributed in the General order 197 687 081 grant from the general revenue spending – total 197 687 081 197 687 081 maintenance expenses of maintenance expenditure transfers 197 687 081 197 687 081 mērķdotācij the State budget expenditure for maintaining local authorities of municipalities Mērķdotācij 197 687 081 10.00.00 09.820 – municipal education institutions and five-year-old sešgadīg child in training teachers employed wage and State social security payments resources to cover 11 687 704 grant from the general revenue in the General order 11 687 704 the grant from the general revenue spending – total 11 687 704 11 687 704 maintenance expenses of maintenance expenditure transfers 11 687 704 11 687 704 State budget expenditure for maintaining mērķdotācij municipalities 01.812 Mērķdotācij local 11 687 704 12.00.00 measures resources to cover 400 000 grant from the general revenue, the 400 000 in the General grant from the general revenue spending – total 400 000 400 000 400 000 maintenance expenses of maintenance expenditure transfers 400 000 State budget mērķdotācij maintenance costs municipalities 400 000







64. the municipalities Grant resources to cover 7 152 897 grant from the general revenue in the General order 7 152 897 the grant from the general revenue expenditure total 7 152 897 7 152 897 maintenance expenses of maintenance expenditure transfers 7 152 897 7 152 897 State budget grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) 7 152 897 01.811 01.00.00 grant financial cohesion fund resources to cover 7 152 897 grant from the general revenue
General order 7 152 897 the grant from the general revenue expenditure total 7 152 897-7 152 897 maintenance expenses of maintenance expenditure transfers 7 152 897 7 152 897 State budget grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) 7 152 897 law "amendments to the law" on the State budget for 2009 "annex 5" special State budget revenue and expenditure breakdown by programmes and sub-programmes of the programme sub code function, classification code for $1 263 145 800 in total Tax revenue-income social security contributions 1 161 824 000 – total 1 161 824 000 Non tax revenue revenue from fees 84 363 109 services and other revenues-total expenses – 129 110 transfers 16 829 581 1 469 293 131 total maintenance expenses current expenses 1 467 894 681 13 935 766 remuneration remuneration 6 877 169 8 754 001 goods and services interest expenses 5 181 765 27 814 subsidies, grants and social benefits, subsidies and grants 1 453 919 923 6 655 000 social benefits 1 447 264 923 current payments in the budget of the European communities and international cooperation international cooperation 11 178 11 178 Capital expenditure 1 398 450 fixed capital formation in the Financial balance-1 398 450 206 147 331 206 147 331 loans financing-loan repayments received 476 494-476 494 cash 206 547 968 State specific budget cash balance changes increase (-) or decrease (+) in 206 623 825 cash, shares and other participation merchant equity balance changes increase (-) or decrease (+)-75 857 shares and other holdings in the equity of the company 75 857 18. Ministry of welfare income, total tax revenue 1 161 824 000 1 263 145 800 social insurance contributions – total 1 161 824 000 Non tax revenue revenue from fees 84 363 109 services and other revenues-total expenses – 129 110 transfers 16 829 581 total maintenance expenditure 1 467 894 1 469 293 131 681 current expenses remuneration remuneration 6 877 169 13 935 766 8 754 001 goods and services interest expenses 5 181 765 27 814 subsidies, grants and social benefits, subsidies and grants 1 453 919 923 6 655 000 social benefits 1 447 264 923 current payments in the budget of the European communities and international cooperation international cooperation 11 178 11 178 Capital expenditure 1 398 450 fixed capital formation in the Financial balance-1 398 450 206 147 331 206 147 331 loans financing-476 loan repayments received 494-476 494 cash 206 547 968 State specific budget cash balance changes increase (-) or decrease (+) in 206 623 825 cash, shares and other participation merchant equity balance changes increase (-) or decrease (+)-75 857 shares and other holdings in the equity of the company 75 857 04.00.00 social security revenue – total tax revenue 1 161 824 000 1 263 145 800 social insurance contributions – total 1 161 824 000 social security contributions 1 161 824 000 voluntary social insurance contributions for 30 000 Voluntary social insurance contributions to the State retirement insurance revenue 30 000 national special budget of the State social insurance compulsory contribution allocation 1 161 794 000 national compulsory social insurance contributions to the State retirement insurance 663 996 075 state compulsory social insurance contributions to the social insurance unemployment cases 176 965 514 state compulsory social insurance contributions to the social insurance against accidents at work and occupational diseases 10 681 227 State social security payments of the disability , maternity and sickness insurance tax revenue Not 310 151 184 84 363 109 other non tax revenue – total 84 363 109 other State social insurance special budget revenue in accordance with the laws of 80 000 20 578 240 recourse proceeds from shares sales and trading of securities revaluation, revaluation and Dividend from shares 20 020 000 20 000 income from shares sales revenue 20 000 000 VSA on the State funded pension scheme administration 460 000 contribution to the employment conditions of the privatisation contract failure as a result of the capitalization of 5 000 features 13 240 recovered the rest of the State social insurance special budget revenue the revenue of 63 784 869 State social insurance special budget balance is exploitation 7 750 996 revenue from the State social insurance special budget savings in deposit revenue from paid services 56 033 873 and other own revenue – total 129 110 16 829 581 State budget transfers transfers transfers of maintenance expenditure 16 829 581 State special budget of the General State of the country 16 829 581 special the budget received grants from the State budget State budget grant 16 829 581 State social insurance agency paid for from the State budget of the State social benefit calculation, the allocation and delivery of national contributions 1 026 209 State social insurance State retirement insurance 1 692 209 State contributions to the social insurance unemployment 95 814 State budget grant of pension survivorship cost of 2 107 785



State budget grant of members of the Supreme Council for the grant of the pension costs 809 544 politically repressed persons pension relief 10 920 000 other grants from the State budget expenditure 1 469 293 131 178 020 total maintenance expenditure current expenditure 1 467 894 681 13 935 766 remuneration remuneration 6 877 169 8 754 001 goods and services interest expenses 5 181 765 27 814 subsidies , grants and social benefits, subsidies and grants 1 453 919 923 6 655 000 social benefits 1 447 264 923 current payments in the budget of the European communities and international cooperation international cooperation 11 178 11 178 Capital expenditure 1 398 450 fixed capital formation in the Financial balance-1 398 450 206 147 331 206 147 331 loans financing-loan repayments received 476 494-476 494 cash 206 547 968 State specific budget cash balance changes increase (-) or decrease (+) cash 206 623 825 funds, shares and other participation merchant equity balance changes increase (-) or decrease (+)-75 857 shares and other holdings in the equity of the company 75 857 04.01.00 10.200 State pension special budget revenues – total tax revenue of 664 026 075 837 430 379 social insurance contributions – total 664 026 075 social insurance contributions 664 026 075 voluntary social insurance contributions 30 000 Voluntary social insurance contributions to the State retirement insurance revenue 30 000 national special budget of the State social insurance compulsory contribution distribution 663 996 075 state compulsory social insurance contributions to the State retirement insurance 663 996 075 Non tax revenues 72 129 856 other non-tax revenues total 72 129 856 other national social insurance special budget revenue in accordance with regulations 20 032 241 subrogation 4 000 proceeds from share sales and the revaluation, a revaluation of securities trading and dividends of 20 020 000 20 000 shares revenue from the sale of shares as a result of the capitalization of 20 000 000 recoveries 8 241 other State social insurance special budgetary revenues revenues for the 52 097 615 State social insurance special budget balance is exploitation 4 792 184 proceeds from the State social insurance special budget savings deposit in 47 305 431 101 274 448 State budget transfers transfers transfers of maintenance expenditure 101 274 448 State special budget from State budget State budget 15 529 538 special grant from the State budget contributions 15 529 538 national public social insurance State retirement insurance 1 692 209 State budget grant sponsor the cost of pensions for the loss of 2 107 785 State budget grant of members of the Supreme Council for the grant of the pension costs 809 544 politically repressed persons pension relief 10 920 000 national specific budget transfers between 85 744 910 State social insurance special budget transfers from the employment special budget 85 744 910 State retirement insurance From work-34 142 058 special budget 904 718 public pension insurance From disability , maternity and sickness special budget for State retirement insurance expenditure-total 50 698 134 964 863 186 maintenance expenses subsidies, grants and 964 863 186 social benefits social benefits 956 002 283 956 002 283 of maintenance expenditure transfers 8 860 903 State budget expenditure for the maintenance of transfers 8 860 903 State budget transfer of maintenance expenditure from the State budget to the national specialty specific budget financial balance-8 860 903 127 432 807 127 432 807 financing funds 127 356 950 national specialty balance of the budget changes increase (-) or decrease (+) in 127 432 807 cash, shares and other participation merchant equity balance changes increase (-) or decrease (+)-75 857 shares and other holdings in the equity of the company 75 857 04.02.00 employment special budget 10,500 revenue – total tax revenue 183 842 728 176 965 514 social insurance contributions – total 176 965 514 social insurance contributions State special revenue 176 965 514 in the budget of the State social insurance compulsory contribution distribution 176 965 514 national social insurance compulsory contributions to the social insurance unemployment cases Not 176 965 514 3 391 420 tax revenue other non-tax revenues total 3 391 420 other State social insurance special budget revenue in accordance with the laws and regulations on employment contributions 6 777 the privatisation contract of 5 000 capitalization results in recoveries 1 777 the others the State social insurance special budget 3 384 643 revenue for the State social insurance special budget balance is exploitation of 947 097 revenue from the State social insurance special budget deposits deposit transfers 2 437 546 3 485 794 in State budget transfers 3 485 794 of maintenance expenditure transfers from the State budget of the country in special budget 95 814 State budget received special grants from the State budget 95 814 State contributions to the social insurance unemployment 95 814 State specific budget transfers between 3 389 980 the State social insurance special budget transfers From 3 389 980 work-specific budget social insurance unemployment 38 284 Of disability , maternity and sickness special budget of the social insurance unemployment expenditure 3 351 696 total 213 654 560 maintenance expenses subsidies, grants and 213 654 560 social benefits, subsidies and grants of 177 602 248 6 500 000 social benefits of maintenance expenditure transfers 171 102 248 36 052 312 State budget expenditure for the maintenance of transfers 36 052 312



State budget expenditure for the maintenance of transfers from the State budget to the national specialty specific budget financial balance-29 811 832 36 052 312 financing funds 29 811 832 29 811 832 country specific budget cash balance changes increase (-) or decrease (+) in 29 811 832 04.03.00 10.120 work-special budget revenues – total tax revenue 10 681 227 11 044 112 social insurance contributions – the total social security contributions 10 681 227 10 681 227 State special revenue budget of the State social insurance payment distribution 10 681 227 state compulsory social insurance contributions to the social insurance against accidents at work and occupational diseases does not tax revenue 362 885 10 681 227 other non-tax revenues total 362 885 other State social insurance special budget revenue in accordance with regulations as a result of the capitalization of 108 recoveries 108 the rest of the State social insurance special budget revenue 362 777 revenue for the State social insurance special budget balance is exploitation 73 023 revenue from the State social insurance special budget savings in a deposit
289 754 expenditure-total maintenance expenditure 12 489 521 12 489 521 subsidies, grants and social benefits, subsidies and grants 11 431 220 155 000 social benefits of maintenance expenditure transfers 11 276 220 1 058 301 State budget expenditure for transfer to 1 058 301 State budget transfer of maintenance expenditure from the State budget to the national specialty specific budget financial balance-1 445 409 1 058 301 financing 1 445 409 funds 1 445 409 State specific budget balance in changes to increase (-) or decrease (+) 1 445 409 04.04.00 10100 disability, maternity and sickness special budget revenues – total tax revenue of 310 151 184 319 440 712 social insurance contributions – 310 151 184 total social security contributions in the State special revenue 310 151 184 in the budget of the State social insurance compulsory contribution distribution 310 151 184 State social security payments of the disability, maternity and sickness insurance does not tax revenues 8 018 948 310 151 184 other non-tax revenues total 8 018 948 other State social insurance special budget revenue in accordance with the laws and regulations of recourse 76 79 114 000 in capitalization results in recoveries 3 114 the rest of the State social insurance special budget revenue 7 939 834 revenue for the State social insurance special budget balance is exploitation 1 938 692 revenue from the State social insurance special budget savings in a deposit 6 001 142 1 270 580 State budget transfers transfers transfers of maintenance expenditure 1 270 580 State special budget from State budget State budget special 178 020 grant from the State of the remaining 178 020 General grants from the State budget State budget 178 020 special mutual transfers Transfers transfers 1 092 560 one special form budget within total expenditure 1 092 560 367 374 489 maintenance expenses 367 374 489 grants, grants and social benefits social benefits 308 884 172 308 884 172 transfers of maintenance expenditure 58 490 317 State budget transfers of maintenance expenditure 58 490 317 public transfer of maintenance expenditure from the State budget to the national specialty the special budget in the Financial balance-58 490 317 47 933 777 47 933 777 financing funds 47 933 777 country specific budget cash balance changes increase (-) or decrease (+) 04.05.2000 10.910 47 933 777 the State social insurance special budget of the Agency revenue – total tax revenue Not 15 849 702 460 000 other non-tax revenues total 460 000 others the State social insurance special budget revenue in accordance with the laws and regulations of the revenue for VSA 460 000 State funded pension scheme administration 460 000 proceeds from fees and other revenue-total 129 110 15 260 592 State budget transfers transfers transfers of maintenance expenditure 15 260 592 State special budget from State budget State budget special 1 026 209 received grants from the State budget State budget grant of 1 026 209 State social insurance agency paid for from the State budget of the State social benefits, award and delivery 1 026 209 State specific budget transfers between 14 234 383 the State social insurance special budget transfers 14 234 383


From State pension special budget funds transferred to the State social insurance agency Of employment 8 860 903 special budget funds transferred to the State social insurance agency in the 1 910 254 From work-special budget funds transferred to the State social insurance agency 115 299 from the disability, maternity and sickness special budget funds transferred to the State social insurance agency expenditure-total 3 347 927 15 373 208 13 974 758 maintenance expenses current expenses remuneration remuneration 13 935 766 8 754 001 6 877 169 items and services interest expenses 5 181 765 27 814 current payments in the European Community budget and international cooperation international cooperation 11 178 11 178 Capital expenditure 1 398 450 fixed capital formation 1 398 450 Financial balance sheet financing-476 494 476 494 Loan-repayment of a loan received 476 494-476 494 law "amendments to the law" on the State budget for 2009 "" annex 6 municipalities-municipality of Mērķdotācij basic and general secondary education teachers ' wages and the State social insurance compulsory contributions From 2009. 1 January to 31 august 2009. the city and districts of the Republic Ls Riga 39 794 772 Daugavpils Jelgava Jūrmala 3 280 197 5 765 284 3 617 298 Liepaja 4 838 729

Rēzekne Ventspils 2 515 678 2 597 216 Aizkraukle district of Alūksne District 3 146 373 2 297 057 Prize Division 2 435 036 Bauska District 3 928 309 Cēsis district Daugavpils District 5 199 174 2 618 680 3 093 306 Dobele district Gulbene district of jekabpils district Jelgava 2 421 489 3 828 642 District 2 898 540 Krāslava District 2 572 600 Massachusetts 3 023 806 Liepāja District 3 164 483 Limbaži District 2 778 344 Ludza district
2 275 324 Madona District 3 354 748 OGRE district of Preiļi District 4 146 755 3 470 925 Rēzekne District 3 515 309 Riga region 8 048 483 Saldus district Talsi district 3 744 761 3 571 719 Tukums District 4 093 476 Valka District 2 530 057 Valmiera District 4 426 799 Ventspils district 1 098 980 total 150 092 349 II. From 1 September 2009 until 31 December 2009, the cities and counties of the Republic Ls Riga 9 Daugavpils 040 019 1 374 893 Jēkabpils 412 346 Jelgava Jūrmala Liepāja 1 244 678 688 575 1 018 626 Rēzekne Ventspils 660 796 589 438 Valmiera 605 064 Ādaži municipality 147 056 aglona municipality 25 348 Aizkraukle municipality 216 851 aizpute municipality 230 740 aknīste municipality 61 809 aloja municipality 96 706 alsunga municipality 418 423 Posts 32 467 Alūksne municipality municipality municipality 77 434 70 490 Around auce municipality Babīte municipality 117 193 159 556 baldone municipality 110 baltinava municipality Prize 30 731 422 municipality 342 204 Bauska municipality 558 013 beverīna municipality 40 106 brocēni municipality 142 542 burtnieki municipality 73 441 carnikava municipality 36 634 Cēsis municipality 558 187 cesvaine municipality 69 274 cibla municipality 50 350 Dagda municipality 181 085 Daugavpils municipality 346 545 Dobele district 531 623 dundaga municipality 99 658 Durbe municipality 55 211 Engure municipality 112 505 ērgļi municipality 63 718 Garkalne municipality 50 002 grobiņa municipality 183 169 Gulbene municipality 537 Iecava municipality 167 716 873 ikšķile municipality 138 722 ilūkste municipality inčukalns municipality 94 275 215 115 jaunjelgava municipality 102 262 jaunpiebalga municipality 70 663 jaunpils municipality 46 704 93 060 Jēkabpils municipality Jelgava municipality 515 824 kandava municipality 162 855 kārsava municipality 113 547 Koknese municipality 119 797 Krāslava municipality 341 683 Krimulda municipality 106 776 Krustpils municipality 105 908 Kuldīga municipality 583 362 ķegums municipality 113 547 Ķekava municipality 221 018 Lielvārde municipality 207 649 līgatne municipality 43 Limbaži municipality 396 547 752 Līvāni municipality 263 207 lubāna municipality 59 725 Ludza municipality 305 223 Madona municipality municipality 558 013 mālpils Mārupe municipality 83 511 195 496 mazsalaca municipality 69 448 Naukšēni municipality 49 308 nereta municipality 75 872 nīca municipality 63 024 OGRE municipality 708 541 Olaine municipality ozolnieki municipality 249 318 139 937 pārgauja municipality 63 718 Pāvilosta municipality 56 079 pļaviņas municipality 110 943 Preiļi municipality 271 194 priekule municipality priekuļi municipality 115 110 143 rauna municipality 236 50 350 Rēzekne municipality 502 108 riebiņi municipality 100 526 Rojas municipality 122 749 ropaži municipality 75 177 rucava municipality 25 696 rugāji municipality 45 662 rūjiena municipality 110 422 Rundāle municipality 67 712 salacgrīva municipality 173 099 island municipality 76 566 Salaspils municipality Saldus municipality 271 541 634 753 saulkrasti municipality 119 277 sēja municipality 28 821 Sigulda municipality 389 081 skrīveri municipality 90 282 112 505 smiltene Skrunda municipality municipality 302 272 stopiņi municipality 104 519 strenči municipality 59 551 Talsi municipality 681 630 tērvete municipality Tukums municipality 76 740 736 147 vaiņode municipality 52 607 Valka municipality 178 654 Valmiera municipality 85 247 varakļāni municipality 79 865 vārkava municipality 44 099 vecpiebalga municipality 105 561 vecumnieki municipality 197 405 Ventspils municipality 209 212 viesīte municipality 80 386 viļaka municipality 125 006 viļāni municipality 126 916 Zilupe municipality 68 059 total 35 313 689 law "amendments to the law" on the State budget for 2009 "" Annex 7 of Mērķdotācij local-interest educational programmes and sports school educator and partly to pay State social insurance contributions (I) from 1 January 2009 to 31 august 2009. the city and districts of the Republic Ls Riga 2 232 480 Daugavpils Jelgava Jūrmala 161 408 333 632 237 536 Liepāja Rēzekne Ventspils 158 784 147 520 297 952 Aizkraukle district of Alūksne district 147 562 95 584 Prize area 100 800 Bauska district 183 264 Cēsis district 212 224 Daugavpils district of Dobele 106 400 District 143 552 Gulbene district of jekabpils district Jelgava 77 682 186 528 district 123 552 Krāslava district 107 520 Massachusetts 138 304 Liepāja district 146 560 Limbaži district 130 560 Ludza district of Madona district 160 576 100 448 OGRE district of Preiļi district 220 160 138 688 Rēzekne district 120 288 district of Riga Saldus district Talsi 442 432 146 976 district 183 616 Tukums District 199 680 Valka District 107 776 Valmiera District 222 112 Ventspils district 40 768 total
7 552 924 II. From 1 September 2009 until 31 December of the city and the counties $ Rīga Daugavpils 450 013 68 444 Jēkabpils 20 518 Jelgava Jūrmala Liepāja 34 280 61 959 50 704 Rezekne 29 340 Valmiera Ventspils 30 106 32 890 Ādaži municipality 5 739 aglona municipality 989 Aizkraukle municipality 8 463 aizpute municipality 9 005 aknīste municipality 2 412 aloja municipality 3 774 alsunga municipality 1 267 Alūksne municipality 16 330 Amata municipality 2 751 apes municipality 3 022 auce municipality 6 227 Babīte municipality 4 574 baldone municipality 4 310 baltinava municipality municipality Prize 1 199 13 355 Bauska municipality beverīna municipality 21 778 1 565 brocēni municipality 5 563 burtnieki municipality carnikava municipality 2 866 1 430 Cēsis municipality 21 785 cesvaine municipality cibla municipality 1 965 2 704 Dagda municipality 7 067 Daugavpils municipality 13 525 Dobele district 20 748 dundaga municipality 3 889 Durbe municipality 2 155 Engure municipality 4 391 Eagles municipality 2 487 Garkalne municipality 1 951 grobiņa municipality 7 149 Gulbene municipality 20 992 Iecava municipality 6 546 ikšķile municipality 5 414 ilūkste municipality 8 395 inčukalns municipality jaunjelgava municipality 3 679 3 991 jaunpiebalga municipality jaunpils municipality 1 823 2 758 Jēkabpils municipality Jelgava municipality 20 131 3 632 kandava municipality 6 356 kārsava municipality Koknese municipality 4 675 4 431 Krāslava municipality 13 335 Krimulda municipality 4 167 Krustpils municipality 4 133 Kuldīga municipality 22 767 ķegums municipality 4 431 Ķekava municipality 8 626 Lielvārde municipality 8 104 līgatne municipality 1 708 Limbaži municipality 15 476 Līvāni municipality 10 272 lubāna municipality 2 331 Ludza municipality 11 912 Madona municipality municipality 3 259 21 778 mālpils Mārupe municipality 7 630 mazsalaca municipality Naukšēni municipality 1 924 2 710 nereta municipality 2 961 nīca municipality 2 460 OGRE municipality 27 653 Olaine municipality ozolnieki municipality 9 730 5 461 pārgauja municipality

Pāvilosta municipality 2 189 2 487 pļaviņas municipality 4 330 Preiļi municipality 10 584 priekule municipality 4 492 priekuļi municipality 5 590 rauna municipality 1 965 Rēzekne municipality 19 596 riebiņi municipality 3 923 Rojas municipality 4 791 ropaži municipality 2 934 rucava municipality 1 003 1 782 rūjiena rugāji municipality municipality 4 310 Rundāle municipality 2 643 salacgrīva municipality 6 756 island municipality 2 988 Salaspils municipality 10 598 Saldus municipality 24 773 saulkrasti municipality 4 655 sēja municipality
Sigulda municipality 15 185 1 125 skrīveri municipality 3 523 Skrunda municipality 4 391 smiltene municipality 11 797 stopiņi municipality 4 079 strenči municipality 2 324 Talsi municipality 26 602 tērvete municipality 2 995 Tukums municipality 28 730 vaiņode municipality 2 053 Valka municipality 6 972 Valmiera municipality varakļāni municipality 3 117 3 327 vārkava municipality 1 721 vecpiebalga municipality 4 120 vecumnieki municipality 7 704 Ventspils municipality 8 165 viesīte municipality 3 137 viļaka municipality 4 879 viļāni municipality
Zilupe municipality 2 656 4 953 total 1 546 284 law "amendments to the law" on the State budget for 2009 "" 8. Annex Mērķdotācij of municipalities-municipal special educational institutions teacher pay and State social insurance contributions of the city Riga 1 872 259 Ls Daugavpils Jelgava 282 242 545 255 total 2 699 756 law "amendments to the law" on the State budget for 2009 "" 9. Annex Mērķdotācij by the local authorities-the municipal institutions of vocational education teacher pay and State social insurance contributions i. from 2009. year 1 January to 31 august 2009. the city and districts of the Republic Ls Jelgava 239 604 Dobele district 149 111 total 388 715 II. From 1 September 2009 until 31 December 2009, the cities and counties of the Republic Ls Jelgava 57 549 Dobele district 35 815 total 93 364 law "amendments to the law" on the State budget for 2009, "" 10. Annex Mērķdotācij by the local authorities-municipal special pre-school institutions boarding school and sanitarium, a type of boarding school, boarding school for children with special physical and mental disabilities I. From 1 January 2009 to 31 august of the city and the districts pay teachers and the State social insurance contributions ($) total ($) Riga 5 374 322 9 110 206 Daugavpils Jelgava Jūrmala 815 083 1 412 221 182 330 287 819 798 571 1 439 816 453 282 832 618 Liepāja Rēzekne Ventspils 586 897 1 144 581 39 394 89 348
Aizkraukle district of Alūksne district 621 033 1 097 792 527 674 916 191 Prize Division 474 050 786 898 Bauska district 948 901 1 667 948 Cēsis district Daugavpils District 1 427 674 2 691 130 452 816 685 139 288 365 482 085 Dobele district Gulbene district of jekabpils district Jelgava 274 953 466 224 505 445 878 038 district Kraslava district 306 105 450 246 489 266 750 200 Massachusetts Liepāja district 934 737 1 569 013 842 478 1 294 885 Limbaži district 262 416 446 808 Ludza district of Madona district 429 685 749 302 255 798 481 889 OGRE district of Preiļi district 302 586 582 077 530 664 837 355 Rēzekne District 1 052 784 1 900 150 district of Riga Saldus district Talsi 945 600 1 555 535 891 348 1 644 539 district 477 779 841 005 Tukums District 1 206 183 2 196 942 Valka District 385 460 618 220 Valmiera District 1 267 021 2 230 530 Ventspils district 256 505 427 946 total 24 607 205 42 564 696 II. From 1 September 2009 until 31 December of the city and the counties pay for teachers and State social insurance contributions ($) total ($) Riga 1 348 646 3 306 924 Daugavpils Jelgava Jūrmala 45 755 113 886 204 539 494 653 113 750 338 937 Liepaja Rezekne 147 278 430 866 Valmiera 183 387 436 266 200 397 536 787
Ventspils 9 885 33 616 aglona municipality 52 425 142 010 Aizkraukle municipality 29 574 68 137 aizpute municipality 61 003 118 173 Alūksne municipality municipality 137 013 296 346 69 840 197 395 Posts around the municipality 86 001 197 204 baltinava municipality municipality Prize 50 637 140 222 68 320 136 451 Bauska municipality 93 782 235 053 brocēni municipality 20 614 56 211 carnikava municipality 74 991 148 606 Cēsis municipality 39 133 764 375 550 cesvaine municipality cibla municipality 844 100 359 49 885 133 679 Dagda municipality 76 814 148 078 Daugavpils municipality 64 931 121 315 Dobele district 72 363 171 393 dundaga municipality 39 723 89 061 Gulbene municipality 75 272 162 199 Iecava municipality 144 337 391 427 48 700 90 990 ilūkste municipality Jelgava municipality 122 778 241 812 kandava municipality 91 332 330 424 Koknese municipality 102 843 244 281 Krustpils municipality 83 467 184 491 Kuldīga municipality 176 366 366 193 Lielvārde municipality 36 960 89 428 Limbaži municipality 65 851 166 093 Līvāni municipality 80 739 147 305 Ludza municipality 14 306 48 716 Madona municipality 67 982 158 042 mālpils municipality 50 331 137 543 OGRE municipality Olaine municipality 40 165 115 512 38 971 144 267 pārgauja municipality 71 604 192 383 priekule municipality 95 269 184 546 priekuļi municipality 15 883 51 480 264 188 666 788 rūjiena Rēzekne municipality municipality 29 453 93 527 Islands municipality 43 367 122 867 Saldus municipality 203 064 541 186 Skrunda municipality 62 219 167 515 smiltene municipality 83 956 163 051 stopiņi municipality 71 804 142 286 Talsi municipality 80 172 220 898 Tukums municipality 211 350 494 393 vaiņode municipality 55 142 128 709 Valka municipality municipality 105 108 199 866 12 772 35 317 Valmiera Ventspils municipality 64 368 145 814 total 6 185 280 15 136 527 law "amendments to the law" on State budget of 2009. ""
11. Annex Mērķdotācij by the local authorities-municipal education institutions and five-year-old sešgadīg child in training teachers employed and pay State social insurance contributions of the city and district of Ls Riga 3 353 117 527 578 Daugavpils Jelgava Jūrmala Liepāja 526 488 282 375 312 860 Rēzekne Ventspils 160 563 220 675 Aizkraukle district of Alūksne district 196 248 163 197 award district of Bauska district 371 673 169 702 Cēsis district Daugavpils district 156 665 291 738 Dobele district Gulbene district 131 205 593 189 Jēkabpils district Jelgava district 186 495 255 566 Krāslava district 197 662 Massachusetts 221 584 Liepāja district 197 659 Limbaži district 186 246 Ludza district of Madona district 216 380 129 894 OGRE district of Preiļi district 224 756 396 039 Rēzekne district 240 438 Riga District of Saldus district Talsi 175 717 952 446 district 242 259 Tukums District of Valka District 149 598 274 220 Valmiera District 306 192 Ventspils district 64 892 together 11 687 704
 

Law "amendments to the law" on the State budget for 2009 "" 12. Annex Mērķdotācij of local folk art collective ceo pay and the State social insurance contributions (I) from 1 January 2009 to 30 June of the city and district of Ls Riga 96 300 Daugavpils Jelgava Jūrmala 5 566 11 298 12 418 Liepāja Rēzekne Ventspils 6 534 5 928 11 060 Aizkraukle district of Alūksne District 9 630 10 648 Prize in District 12 776 Bauska District 12 746 Cēsis district 17 054 Daugavpils District 7 924 10 136 Dobele district Gulbene district Jelgava district 8 642 10 478 Jēkabpils District 13 952 Krāslava District 10 026 Massachusetts 10 282 Liepāja District 13 162 Limbaži District 15 832 Ludza district of Madona District 9 516 17 778 OGRE district of Preiļi District 10 928 18 516 Rēzekne District 10 634 Riga District of Saldus district Talsi 10 940 36 700 district 19 196 Tukums District 15 044 Valka District 11 440 Valmiera District 13 952 Ventspils District 4 358 total: 491 394 II. From 1 July 2009 to 31 august of the city and the counties $3 013 25 679 Riga Daugavpils Jelgava Jūrmala 3 312 1 746 Jēkabpils-Rēzekne 2 949 1 742 1 485 Liepaja Valmiera Ventspils 1 581 2 111 Ādaži municipality aglona municipality 178 176 Aizkraukle municipality 965 aizpute municipality 588 aknīste municipality 201 aloja municipality 605 alsunga municipality Alūksne municipality 2 433 423 Posts municipality municipality 135 395 Around auce municipality
Babīte municipality 469 522 baldone municipality 405 baltinava municipality 357 Prize municipality Bauska municipality 1 631 1 977 beverīna municipality 426 brocēni municipality 499 burtnieki municipality 532 carnikava municipality 583 Cēsis municipality 2 254 cesvaine municipality 322 cibla municipality 272 Dagda municipality 925 Daugavpils municipality 1 398 Dobele district 1 661 dundaga municipality 438 Durbe municipality 471 Engure municipality 368 ērgļi municipality 464 Garkalne municipality grobiņa municipality 502 814 Gulbene municipality 2 794 Iecava municipality 408 ikšķile municipality 159 ilūkste municipality 715 inčukalns municipality jaunpiebalga municipality 243 291 jaunpils municipality 350 Jēkabpils municipality Jelgava municipality 1 870 353 kandava municipality 665 kārsava municipality 1 270 Koknese municipality 758 Krāslava municipality 1 749 Krimulda municipality Krustpils municipality 322 546 Kuldīga municipality 1 555 ķegums municipality 338 Ķekava municipality Lielvārde municipality 1 084 1 622 līgatne municipality 501 Limbaži municipality 2 389 Līvāni municipality 1 008 lubāna municipality Ludza municipality 905 451 Madona municipality municipality 842 3 131 mālpils Mārupe municipality 658
Mazsalaca municipality 477 Naukšēni municipality nereta municipality 119 119 nīca municipality 853 OGRE municipality 2 820 Olaine municipality ozolnieki municipality 397 435 pārgauja municipality 213 Pāvilosta municipality 235 pļaviņas municipality 476 Preiļi municipality 1 106 priekule municipality 235 priekuļi municipality Rēzekne municipality 2 483 486 riebiņi municipality 504 Rojas municipality 450 ropaži municipality 146 rucava municipality rugāji municipality 179 196 rūjiena municipality 358 Rundāle municipality salacgrīva municipality 1 052 476 island municipality 564 Salaspils municipality 923 Saldus municipality 2 418
Saulkrasti municipality 834 sēja municipality 178 Sigulda municipality 1 716 skrīveri municipality 520 Skrunda municipality 764 smiltene municipality 1 472 stopiņi municipality 437 strenči municipality 803 Talsi municipality 4 231 tērvete municipality 520 Tukums municipality 2 629 vaiņode municipality 118 Valka municipality 354 Valmiera municipality 119 varakļāni municipality 373 vārkava municipality 120 vecpiebalga municipality 456 vecumnieki municipality 884 Ventspils municipality viesīte municipality 1 162 309 viļaka municipality viļāni municipality 894 352 Zilupe municipality 91 total Amendment 131 040 law ": law" on the State budget for 2009 "13. Annex to be issued by the State guarantees for projects in 2009 and end in Ls" Latvian Olympic Committee "4 285 463 (Daugavpils Olympic Center development project) society of Latvian Olympic Committee" 700 000 (the Olympic Centre "Ventspils" development project "Ventspils" completing the reconstruction of swimming) society of Latvian Olympic Committee "3 800 000 (Zemgale Olympic Center development project) VAS" Latvian mortgage and land bank "142 000 000 (enterprise competitiveness support programmes for disposal) VAS" Latvijas Mortgage and land bank "142 000 000 (business promotion loans) JSC" liepājas metalurgs "112 000 000 (for the continuation of the modernization of production units) student lending 10 692 000 (loan service student) study 18 954 000 crediting (credit service fees to cover) AS" Parex banka "71 000 000 (small and medium business support for the implementation of the programme), the European investment bank 990 000 (Loan for co-financing of a project the issue of African, Caribbean and Pacific States and the overseas countries and territories), together "the law amendment 506 421 463: law" on the State budget for 2009 "" annex 14, regional development and local government Ministry in support of subprogramme 25.02.00 "local government investment projects," distribution of appropriations to the municipalities and districts of the city project name Ls Daugavpils Daugavpils unit reconstruction of the building of the House of Jelgava, Jelgava, 4 224 967. high school construct construction 950 828 Ventspils Ventspils city the construction of the new library in Aizkraukle district Pārvent 971 294 Aizkraukle County grammar school sports center construction of 350 000 jaunjelgava high school renovation 13 877 Koknese Sports Center construction 2. turn 631 472 Alūksne district of Alūksne district evening (shift) and distance secondary school building renovation Alūksne, ņkaln Street 38 5 500 energy efficiency measures and the provision of hygiene Alūksne district gaujiena special internātpamatskol Around the city with 25 254 in the rural area Around the gym at Dāvj ozoliņa high school 540 102 liepna high school sports indoor hall construction of 350 000 Ziemer elementary renovation Prize award the District 5 334 multi-purpose sports complex construction Round 1 (pool completes) 325 000 medņeva parish pre-school educational institutions "tale" of energy efficiency 10 000 stubble parish pre-school educational institutions "Vārpiņ" building reconstruction of žīguri parish 75 000 cultural house renovation of Bauska District 13 423 Iecava cultural house renovation 35 035
 

Skaistkalne high school energy efficiency measures 16 987 vecsaule parish folk house renovation 50 546 Cēsis district of new pre-school educational institutions construction 1 451 392 Cesis Cēsis district raiskums sanatoriums internātpamatskol repair 28 641 Daugavpils district Daugavpils district medumi special internātpamatskol building renovation continued – the internātpamatskol building and heating system reconstruction of 40 000 bikernieki elementary school emergency prevention situation 10 000 ilūkste municipality pre-school educational institutions "Bell" playground installation of 27 000 ilūkste municipality music school renovation 5 370 ilūkste municipality road infrastructure construction of the school building 24 070 Svent reconstruction and improving energy efficiency in višķi parish Špoģ 18 408 and the village of boilers * secondary equipment reconstruction phase 2 18 515 Dobele district jaunbērze parish woodland elementary school gym-construct construction 342 797 Gulbene district of Gulbene district Facilities project resin for special internātpamatskol, round 2 60 000 Tirza primary reconstruction with the gym built in round 110 726 4. Jēkabpils district in the island parish pre-school educational institutions "Ābelīt" the energy efficiency 48 677 Jelgava district of Līvbērze līvbērze's high school sports hall construction of Krāslava district 57 393 Dagda high school energy efficiency a 17 980 Dagda pre-school educational institutions "Sun" facade renovation and Interior repair 5 380 Krāslava cultural house renovation of 5,000 Massachusetts Ma city preschool educational establishment "Ābelīt" construct construction 702 840 vārme parish elementary school gym construction and renovation of buildings and the training of more energy efficient 230 207 Liepāja district Liepaja district day care centre for people with special needs, the creation of "Rokaiž" nursing home 54 000 household energy efficiency and improvement of the conditions for the Liepāja district in 11 622 internātpamatskol Bunka vaiņode parish Kronvald of the ATA Krot primary reconstruction of 50 000 Durbe At the Kronvald high school roof and facade of the building insulation, 4 round 58 664 grobiņa robežnieki parish the village cultural center construction 50 000 grobiņa pre-school educational institutions "Pīpenīt" construct detailed design and construction of the 314 179 kalēti Parish Council Sports Center "Ripple" creating 300 000 priekule secondary school sports hall construction of 268 669 Say County Pāvilosta cultural house renovation Say discharge 3 892 Pāvilosta pre-school educational institutions " Dzintariņš "energy efficiency 8 000 Limbaži district is Limbaži 2. high school building repairs to the city's cultural aloja 14 067 house repairs and gym building 100 000 Ludza district of Ludza city preschool education insulation 100 000 Madona district of Madona culture reconstruction of OGRE 85 180 Lielvārde elementary school hall renovation of 28 404 mazozoli parish cultural-administrative house renovation of 1 500 Preiļi district aglona parish preschool educational renovation completion 839 Līvāni 1. high school sports field reconstruction 139 059 Rēzekne district
Ilzeskalns preschool educational institutions building insulation 22 115 mākoņkalns mākoņkalns parish elementary school renovation 48 500 vērēmi County Makašān post high school building completion Talsi district 23 957 dundaga parish health and social assistance Center renovation 20 198 ģibuļi parish pre-school educational institutions "Punch" energy efficiency improvement and reconstruction of the sanitary node 15 000 lauciene elementary school gym building 80 000 lībagi parish primary school gym with utility room construction of 50 000 sabile secondary school sports hall construction of Tukums District gruel 6 700 high school siltumefektivitāt's promotion
2 000 Valka District of Valka culture House refurbishment 81 003 Valka District local history museum's renovation of 12 000 smiltene gymnasium building reconstruction of Valmiera District 42 310 Olympic Centre Vidzeme football stadium in Valmiera 327 647 create Lakewood elementary school construction project in 1 988 350 Daliņ stadium renovation in Valmiera Ventspils district 50 000 piltene pre-school educational institutions "Butterfly" window replacement 9 907 total: 12 166 777 law "amendments to the law" on the State budget for 2009 "15. Annex Mērķdotācij measures of municipal cities and districts project the name Ls Liepāja district aizpute multifunction sports hall construction of 400 000 400 000 total: law "amendments to the law" on the State budget for 2009 "" 16. Annex a list of the municipalities in the State to take a loan outstanding to delete part of the municipal government, which takes over the municipalities of 01.07.2009. liability limits the amount of the loan that you want to delete $ rauna municipality rauna municipality 114 000 trikāta parish beverīna municipality 62 773 varakļāni city varakļāni municipality 25 412 Babīte Babīte municipality 99 695 Posts municipality Amata municipality Olaine city of Olaine 115 213 199 979 sidrabene parish municipality ozolnieki municipality 59 944 ķoņi parish Naukšēni municipality 154 086 Naukšēni parish Naukšēni municipality 117 500 Say municipality Pāvilosta municipality 20 814 vaiņode parish vaiņode municipality 40 197 otaņķi parish 47 902 nīca municipality ozolnieki municipality ozolnieki municipality 77 779 nīca parish nīca municipality 62 889 murmastiene varakļāni municipality 31 325 Sigulda municipality Sigulda municipality 300 000 embūte parish vaiņode municipality 18 292 līgatne city līgatne municipality 200 000 līgatne parish līgatne municipality 200 total: 1 947 800 000