The Saeima has adopted and the President promulgated the following laws: The national budget for 2009, article 1. To approve the State budget for 2009 revenue 5 318 598 452 lats in accordance with annexes 1 and 2.
2. article. To approve the State budget for 2009 editions 5 565 582 452 lats in accordance with 1, 3, 4 and 5 of the annex.
3. article. To confirm the amount of municipalities mērķdotācij 370 728 044 lats, including: 1) cities and districts of the Republic authorities — local basic, general secondary education, vocational education, special education, and part of the interest of the institutions educational programs for teacher pay and federal social security payments 262 602 459 lats in accordance with 6, 7, 8 and 9;
2) cities and districts of the Republic authorities — local pre-schools, special boarding school and sanitarium type boarding school, special boarding school for children with physical and mental disabilities 64 935 246 lats in accordance with annex 10;
3 the Republic of city and district) Governments, local institutions and five-year-old sešgadīg child in training teachers employed and pay State social security payments 17 882 603 lats in accordance with the annex;
4 the Republic of city and district) Governments — municipal pre-school education establishments employed teacher pay increases and the State social insurance compulsory contributions 22 847 604 lats in accordance with annex 12;
5) local folk art collective ceo pay and the State social insurance compulsory contributions 982 792 lats in accordance with annex 13;
6) municipal measures 1 477 340 lats in accordance with annex 18.
4. article. To approve the State budget grant financial cohesion fund 7 152 897 lats.
5. article. To approve the State budget long-term commitment for the maximum allowable amount in accordance with annex 14.
6. article. Set a maximum national debt at the end of the year after a nominal 2 820 000 000 lats. Provide that the Minister of finance in May 2009 on behalf of the State to provide guarantees 229 331 463 lats in accordance with the annex.
7. article. Fix State budget loans total magnification 134 000 000 lats.
8. article. (1) determine the total borrowing of local increase of 107 517 793 lats, including 30 000 000 lats for the European Union for the implementation of projects co-financed, 2 500 000 lats financial stabilisation of loan according to the law "on financial stability and financial supervision of the local authorities." Local Government provides guarantee to fix the total magnification of 40 000 000 lats.
(2) the local government borrowing total magnification does not affect local long-term commitments made under the law "on local government budgets" to article 22.
(3) the District Council are eligible to receive a loan or a guarantee only if such loan or guarantee delivery of the sampling is supported on more than half of local authorities which, by local authorities, administrative and territorial reform of ways of which, on the basis of the district municipal reorganisation law, will be the District Council and the relevant bodies of the transferee undertakes to repay in full the District Council received the loan or the guarantee provided. Local government councils (Soviets) decisions shall discharge sources of funding.
9. article. Fix to the Ministry of education and Science funding for undergraduate and graduate credit for deletion 1 130 765 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: 68.92 percent, disability, maternity and sickness special budget: 24.58 percent, employment special budget: 5.75 percent, work-special budget: 0.75 percent.
11. article. The rate of contribution funded pension scheme is 8 percent of the contributions to the object that is defined in the law "on State social insurance".
12. article. To approve the expenditure programme "national defence, security and NATO integration" in 2009, 296 934 069 lats in accordance with Annex 16. "National defence, security and NATO integration" uses is determined by the Cabinet of Ministers.
13. article. The performers of the budget legislation in order to draw up and approve the State budget State budget programme and sub-programme and measure them. The budget allocation for performers within the effective and rational use of the resources of the State budget according to the estimates of planned to ensure the State functions.
14. article. Ministries and other central public authorities provide revenue for the transfer of the activities of the general revenue account to the extent planned in accordance with Annex 2.
15. article. To determine the State of the Office programs, "the President's action" within the spending the President's remuneration per month 3000 lats and representation expenses per month 600 lats.
16. article. Determine that the programs "Mērķdotācij 01.00.00 education measures", the "Mērķdotācij Republic 05.00.00 city and district municipalities: municipal educational institutions teacher pay and State social insurance contributions", the "Mērķdotācij Republic 10.00.00 city and district municipalities, the municipal education institutions and five-year-old sešgadīg child in training teachers employed and pay State social insurance contributions" and the program "Mērķdotācij Republic 14.00.00 city and district municipalities: municipal pre-school education establishments employed teacher pay increases and the State social insurance compulsory contributions" artist's education and science, and that it provides a financing plan submitted to the Treasury.

Article 17. To determine that programs 02.00.00 "Mērķdotācij local folk art collective ceo pay and the State social insurance compulsory contributions" performer is the Ministry of culture, and that it provides a financing plan submitted to the Treasury.
18. article. To determine that programs 01.00.00 "grant financial cohesion fund" performer is the Ministry of finance and that it provides a financing plan submitted to the Treasury.
19. article. Determine that individual income tax revenue allocation between the State budget and municipal budgets is 82 percent of local budgets and the State budget — 18 percent, personal income tax payer's monthly non-taxable minimum 100 lats, and personal income tax relief for a dependent person, 70 Lats per month.
20. article. (1) determine that the Treasury expected individual income tax revenue budget in favour of the distribution account in the personal income tax revenue is $522 910 176.
(2) where distribution account in favour of the individual income tax revenue forecast performance, not to allow the Treasury to compensate the missing 90 percent of the State budget in the amount to be charged to the individual income tax.
(3) a financial equalization calculation for 2009 individual income tax revenue projections for each municipality to determine the coefficient of 0.9. Article 21. Allow Finance Ministers to the Cabinet in order to delete the State loans 3 562 212 lats liquidated enterprises (companies) or commercial companies.
22. article. The Minister of finance in cases where the authorities of the European Community in Latvia's contributions to the budget of the European communities exceed the amount approved this law, allowed to the amendment of the law to make the necessary payments.
23. article. Determine that the corruption prevention and combating Bureau of the budget in 02.00.00 "operational measures" for the priācij award in April, and under the supervision of the use of the procedures established by the Cabinet of Ministers.
24. article. Determine that the regional development and local government Ministry's bottom in 25.01.00 "support for district infrastructure development" proposed the priācij of apr 11 280 653 lats use procedures the county municipalities infrastructure development is determined by the Cabinet of Ministers.
25. article. Determine that the regional development and local government Ministry of subprogramme 25.05.00 ' municipal joint information systems development and maintenance "appropriations 893 300 lats procedure for municipal public libraries of free internet and computer use is determined by the Cabinet of Ministers.
26. article. The Cabinet has the right to reallocate the relevant ministries or other Central National Authority 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" 176 575 000 lats provided for European Union policy instruments and other foreign financial assistance and projects co-financed measures.
27. article. The Cabinet has the right policy instruments of the European Union and other foreign financial assistance and projects co-financed measures of the Ministry or other central national authority a statutory framework to reallocate appropriations appropriations between programs, and budget of expenditure sub code for economic categories.
28. article. The Cabinet has the right to the Central Ministry or other public authority a statutory framework to reallocate appropriations appropriations between programs, and budget of expenditure sub code for economic categories, subject to the following conditions: 1 the total amount of the reallocation) between programs (programmes) should not lead to individual programs (sub) increases of more than 5 per cent of the programme (sub) approved annual appropriations;
2) is allowed only on the transfer of appropriations from the capital expenditure on current expenditure which does not affect the ministries or other Central Government authority in the next periods at certain maximum amounts of expenditure;
3) transfers to municipalities are only provided with the transfer;
4) appropriations redistribution is not permitted to increase the remuneration, if it affects the ministries or other central national authority next periods the stated maximum amount of remuneration and expenses total spending;
5) appropriations are not permitted redistribution of social benefits and pensions (retirement pension) on other expenses;
6) is not permitted in the redistribution of appropriations expenditure policy instruments of the European Union and other foreign financial aid projects and the implementation of measures on other expenses;
7) are not accepted such changes in appropriations that increase the Ministry's long-term commitment to the maximum extent;
8) is not permitted transfer of appropriations between this law and approved the general budget;
9) special budget appropriations for redistribution is not allowed between the sub-programmes;
10) not allowed new programs (subprograms).
29. article. Article 28 of this law are not subject to the provisions of this law, article 26 and 27 of the appropriations provided for redistribution.
30. article. Determine that the Cabinet has the right to redistribute the program "appropriation reserve" approved the priācij apr to ministries and other central public authorities to carry out final settlement payments in 2008 received services and implementation of investment projects, subject to the following conditions: 1) was launched in 2008 and did not complete the purchase procedure, but in 2009 the measure concerned is not granted or the appropriations planned is not enough;
2) 2008 State budget planned and ongoing investment project (except expenses reimbursement) if to complete in 2009, the appropriation is not allocated for these purposes, or the planned amount is insufficient;

3) payments that are required for the 2008 State budget planned and ongoing activities and orders, if the final settlement payments (excluding utilities) could not provide suppliers of goods or services in the work of unsatisfactory quality or delayed delivery and in 2009 appropriation for these purposes has been granted or its amount has not planned enough;
4) preparation of investment projects for land acquisition (alienation), if the need for the purchase of objective justification is submitted.
31. article. State joint stock company "Latvian State forests" off the State's general revenue charges of the national capital (revenue from dividends) 26 694 758 lats.
32. article. Determine that the program 42.00.00 government loans and their repayment "performer is the Treasury and accounting provides the State budget within the financial balance.
33. article. The privatization of the State property fund funds into the Cabinet in a prescribed amount is credited to the account specified by the Ministry of finance for long-term stabilization reserve replenishment, payment of public debt and for this refinancing.
34. article. If, after the entry into force of this law, the laws are carried out in the cases provided for the redistribution of funds between ministries, other central public authorities, programmes, sub-programmes and spending codes according to economic categories, or you increase the appropriation, the Ministry of finance each month until the tenth month, according the changes clarify the national budget summary data.
35. article. Approve the regional development and local government Ministry 25.02.00 sub-programme "support municipal investment projects" in the priācij of 27 384 905 apr for lats distribution to local authorities in accordance with Annex 17.
36. article. Determine that the 12.00.00 "Mērķdotācij local measures" shall lay down the procedure for the use of the Cabinet of Ministers. The program of regional development and local government Ministry, and it provides a financing plan submitted to the Treasury.
37. article. The Ministry of finance to take over the State joint stock company "Latvian mortgage and land bank" credit for Northern investment bank on a loan contract "SME loan program" 29 517 768 lats and allow public limited liability company "Latvian mortgage and land bank" to increase the share capital of the relevant amount.
38. article. Allow Finance Ministers to the Cabinet in the order of the Republic of Latvia to increase obligation towards the International Monetary Fund of the Republic of Latvia to increase International Monetary Fund special drawing right about 15 300 000 (SDRS) equivalent in lats according to the increase of the quota payment day established the International Monetary Fund's exchange rate.
39. article. Determine that under the agricultural and rural development Act 29 170 000 lats of State responsible for State joint stock company "rural development" guarantees provided under the "Agriculture and rural development loan guarantee program 2007-2013".
40. article. To ensure Latvian National Library project implementation and enforcement on the basis of the Latvian National Library project implementing article 5 of the law, the first paragraph, the Minister of culture to allow transfer of the Latvian National Library project in 2009, the balance of the funding of the Ministry of culture in 22.04.00 bottom of the Latvian National Library project "to the Ministry of culture for the implementation of the open project accumulating account of Treasury.
Article 41. Determine that the 6, 7, 8, 9, 10, 11 and 12 in the annex distributed funds to the municipalities is intended for the 2009 first eight months. The whole funding 133 052 273 lats by the Ministry of education and science divides the cabinet order local authorities to 2009 September 1.
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) 5 092 728 lats.
The law shall enter into force on 1 January 2009.
The Parliament adopted the law on 14 November 2008.
In place of the President of the parliamentary President G. Lot in Riga 2008 4 December Editorial Note: the law shall enter into force by 1 January 2009.
 
 
The law "on the State budget for 2009" annex 1: Consolidated National budget for 2009, $ State budget revenue (SA) 5 318 598 452 State budget revenue (gross) 3 614 615 413 tax revenues income taxes 2 727 155 700 757 708 000 revenue from individual income tax revenue from legal persons 192 708 000 income tax corporate income tax 565 000 000 565 000 000 taxes on services and goods 1 935 667 700 value added tax 1 287 604 167 000 960 000 excise taxes on certain goods and services tax 19 472 700 35 140 700 gaming Lotteries 600 000 tax on car and motorcycle tax 14 555 000 513 000 electricity duty taxes and payments for the right to use certain goods 8 400 000 8 400 000 of the natural resources tax customs duty tax revenue Not 258 346 672 33 780 000 income from fees and other revenue-total 90 370 167 foreign financial help 538 742 874 by the General State revenue (net) 3 614 615 413 State special revenue budget (gross) tax revenue 1 609 000 000 1 721 604 477 social insurance contributions – total 1 609 000 000 94 853 929 Non tax revenue revenue from fees and other revenue-total 129 110 17 621 438 minus transfers transfers from the national budget SA national special 17 621 438 budget revenue (net) 1 703 983 039 KB the national budget expenditure (+ KB1 KB2) 5 565 582 452 KB1 general maintenance expenses (PB1 + SB1) 5 247 560 510 KB2 State budget capital expenditure (PB2 + SB2) 318 021 942 State budget financial balance (I-K)-246 984 000 financing loans loans-412 165 625 246 984 000 134 000 000-31 181 625 funds paid and other revenue balance changes increase (-) or decrease (+) 382 226 foreign financial assistance in cash balance changes increase (-) or decrease (+)

8 393 168 State specific budget cash balance changes increase (-) or decrease (+)-173 957 019 cash loans balance changes increase (-) or decrease (+) in the State budget expenditure 134 000 000 (gross) minus transfer 4 036 032 926 State special budget 17 621 438 PB State budget expenditure (net) 4 018 411 488 national General maint costs (gross) 3 719 470 726 minus transfer State special budget national General 17 621 438 PB1 maintenance expenses (net) 3 701 849 288 State the general capital expenditure (gross) 316 562 200 national capital General PB2 expenditure (net) 316 562 200 national financial balance-budget 421 417 513 financing loans loans 412 642 119 421 417 513-134 000 000 142 775 394 funds paid and other revenue balance changes increase (-) or decrease (+) 382 226 foreign financial assistance in cash balance changes increase (-) or decrease (+) 8 393 168 cash loans balance changes increase (-) or decrease (+) 134 000 000 public special budget expenditures (gross) SB 1 547 170 964 State special budget expenditure (net) 1 547 170 964 State special budget maintenance expenses (gross) SB1 1 545 711 222 State special budget expenditure (net) for the maintenance of State special budget 1 545 711 222 capital expenditure (gross) SB2 1 459 742 national capital special budgetary expenditure (net) 1 459 742 State special budget financial balance sheet financing-Loan in 174 433 513 174 433 513-476 494 funds-173 957 019 national specialty balance of the budget changes increase (-) or decrease (+)-173 957 019 percentage of GDP: the country budgetary revenue 32.30 public spending on State budget financial 33.80 balance-1.50 GDP mln. LVL 16465.6 law "on the State budget for 2009," annex 2 State budget revenue (I). the national budget revenue source of revenue – total Revenue $3 614 615 413 tax revenues income taxes 2 727 155 700 757 708 000 revenue from individual income tax revenue from legal persons 192 708 000 income tax corporate income tax 565 000 000 565 000 000 taxes on services and goods 1 935 667 700 value added tax excise tax 604 1 287 960 000 167 000 taxes certain goods and services tax 19 472 700 35 140 700 gaming Lotteries 600 000 tax on car and motorcycle tax 14 555 000 513 000 electricity duty taxes and payments for the right to use certain goods 8 400 000 8 400 000 of the natural resources tax customs duty tax revenue Not 258 346 672 33 780 000 income from business and property income from Bank of Latvia 107 240 795 payments 1 800 000 income from dividends (income from public (municipal) capital) 85 600 770 19 840 025 interest income interest income on loans in national currency 13 955 824 interest income on loans in foreign currency 1 384 201 interest income on deposits, account balances and debt securities 4 500 000 national (local) dues and fees Office 119 610 930 government fees on national security and provided legal and other services for State fees 84 901 154 special permission (license) and professional qualifications of the registration document of compliance 1 Special purposes in 300 060 government fees annual fees 33 214 897 vehicles 30 000 000 Lotteries and gambling fee 2 165 000 business risk duty 469 897 other special types of government fees other fees 580 000 194 819 fines and penalties 16 218 594 other non-tax revenues total revenues from fees 15 276 353 services and other revenue-total 90 370 167 foreign financial assistance in the amount of State General 538 742 874 State fees and other payments from the public for services provided by the institution and the actions of the Ministry (other central public authority), the type of revenue the revenue of State budget of $-total 251 174 305 Foreign Ministry consular official 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 proceeds 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
The 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 fee for 518 271 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 fines imposed by the national police (except police) 108 000 fines imposed on traffic police fines 5 999 021 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 213 443 028 30 000 other fees for legal and other services 717 986 service fees relating to 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 suffered, 85 000 proceeds of the seized fishing gear, fishing and fish marketing 5 000

Revenue from water and fishing rights lease and commercial fishing rights (license) for the use of the revenue from water and 314 100 fishing rights rental and fishing rights for non-industrial uses (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 210 994 185 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 838 805 157 500 proceeds from the rail infrastructure fund Port administrations 607 471 contributions 125 244 revenue share for air navigation services-Riga flight information region Ministry of welfare 301 106 090 000 fee for applying for the work permit review required documents 300 000 other fees for legal and other services of the Ministry of Justice 1 000 14 583 049 Registry fee of 60 000 court fees for the activities of the Court 5 200 000 fee for enforcement authorities documents 70 000 fee for the activities of the administrative court fee of 50 000 operations company register fee for 2 875 252 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 any legacy and donations Registry fee of 1 400 000 land registry's activities, collected from legal persons, except heritage and 500 000 Fee donation for the protection of industrial property fee for certificate issuance 869 800 on real estate ownership and the composition 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 of 2 500 000 fines imposed by State inspection of 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. special budget revenue source of revenue – total Revenue $1 721 604 477 tax revenue 1 609 000 000 social security contributions – total 1 609 000 000 94 853 929 Non tax revenue revenue from fees and other revenue-total transfers 129 110 17 621 438 informative social insurance contributions – total revenue-total 1 894 000 000 including the State social insurance special budget 1 609 000 000 State funded pension scheme 285 000 000 business risk duty revenue- total of 2 557 205 including the General State tax revenues payable not business risk duty 469 897 sub-programme of the Ministry of Justice Employee claims guarantee fund "and" insolvency "cost paid services and other revenue payable to the same part 2 087 308 law" on the State budget for 2009 "annex 3 national General and State specific budget summary in State general revenue $-total 3 614 615 413 resources to cover 4 028 388 297 revenue from fees and other revenue-total 90 370 167 foreign financial aid institutions revenue 98 355 478 grant from the General Revenue 3 839 662 652 in the General grant from the general revenue spending – total 3 839 662 652 4 036 032 926 maintenance expenses remuneration 3 719 470 726 777 399 300 maintenance expense transfers 565 765 920 State budget transfers of maintenance expenditure 17 621 438 State budget transfer of maintenance expenditure from the State budget to the budget of the national special Mērķdotācij local budgets 17 621 438 476 671 811
Grants and other transfer payment to local budgets for Capital expenditure Capital 71 472 671 316 562 200 transfers of expenditure, of 28 007 848 mērķdotācij the State budget expenditure of capital transfers to the State budget of 28 007 848 capital transfers expenditure from the State budget to the budget of the local government financial balance-421 417 513 28 007 848 financing loans loans 412 642 119 421 417 513-134 000 000 142 775 394 funds paid and other revenue balance changes increase (-) or decrease (+) 382 226
Foreign financial assistance in cash balance changes increase (-) or decrease (+) 8 393 168 cash loans balance changes increase (-) or decrease (+) in the State budget for the special 134 000 000 revenue – total tax revenue 1 609 000 000 1 721 604 477 social insurance contributions – total 1 609 000 000 94 853 929 Non tax revenue revenue from fees and other revenues-total expenses – 129 110 transfers 17 621 438 total maintenance expenditure 1 547 170 964 1 545 711 222 reward
Capital expenditure 1 459 742 12 247 924 Financial balance sheet financing-174 433 513 174 433 513-476 494 received a loan repayment of loan-cash-173 957 019 476 494 State special budget cash balance changes increase (-) or decrease (+)-173 957 019 01. national public office in general resources to cover 3 289 048 grant from the general revenue in the General order 3 289 048 the grant from the general revenue spending-3 289 048 total maintenance expenditure 3 289 048 3 165 798 reward Capital expenditure 1 660 895 123 250 02. The Saeima

National General resources to cover 15 511 618 revenue from fees and other revenue-total 259 000 grant from the general revenue in the General order 15 252 618 the grant from the general revenue expenditure total 15 511 618 15 252 618-maintenance expenses 15 120 728 reward Capital expenditure 12 324 668 390 890 03. Cabinet of Ministers of State budget resources to cover 5 893 638 revenues from fees and other revenue-total 108 260 grant from the general revenue
5 785 378 in the General grant from the general revenue spending – total of 5 785 378 5 893 638 maintenance expenses 5 876 238 reward 4 584 881 Capital expenditure 17 400 04. Corruption Prevention and combating Bureau of the country in general resources to cover 3 610 008 grant from the general revenue in the General order 3 610 008 the grant from the general revenue spending – total 3 610 008 3 610 008 maintenance expenses 3 533 196 reward Capital expenditure 2 861 744 76 812


05. the Office of the national Ombudsman to general resources to cover 1 302 577 grant from the general revenue 1 302 577 in the General grant from the general revenue spending – 1 302 577 total maintenance expenditure 1 302 577 1 299 474 reward Capital expenditure 3 103 07.968 768 information analysis service national General resources to cover 521 089 grant from the general revenue in the General order distributed 521 089 grant from the general revenue spending – total 521 089 521 089 521 089 10 maintenance expenses. The Ministry of national defense general resources to cover income from paid services 269 778 306 and other own revenue – total 1 372 419 foreign financial assistance, the Transfer of the Authority's revenue 10 740 937 18 742 18 742 government transfers government transfers between the General State budget institutions 18 742 received transfer transfers from other ministries or central authority in the General State budget institutions 18 742 received transfer transfers from State budget grants from general revenue 18 742 grant from the general revenue, 257 646 208 in the General grant from the general revenue spending – total 257 646 208 269 778 306 maintenance expense 116 718 478 232 167 806 consideration of maintenance expenditure transfers 8 647 State budget expenditure for the maintenance of transfers 8 647 State budget transfer of maintenance expenditure from the State budget on State budget special 8 647 Capital expenditure Capital expenditure transfers 37 610 500, mērķdotācij 622 943 State budget of capital transfers expenditure 622 943 State budget expenditure of capital transfers from the State budget to local government the General 622 943 11. the Ministry of Foreign Affairs Government of general resources to cover 39 108 458 revenue from fees and other revenue-total 477 500 foreign financial aid institutions revenue 800 000 grant from the general revenue to be distributed in the General Order 37 830 958 grant from the general revenue spending – total 39 108 458 37 830 958 maintenance expenses remuneration 37 922 974 19 690 714 maintenance expense transfers 41 280 State budget transfers of maintenance expenditure 41 280 State budget transfers of maintenance expenditure from the State budget on State budget 41 280 special Capital expenditure 1 185 484 12. Ministry of National Economy general resources to cover income from paid services 117 258 083 and other revenue-4 137 629 total foreign financial aid institutions revenue 1 341 042 foreign financial aid refunds applicable to transfers of State 55 838 115 900 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 State budget institutions 115 900 received transfer transfers from State budget to foreign financial assistance funds grant from 115 900 general revenue general order 111 663 512 the grant from the general revenue spending – total 117 121 275 111 663 512 maintenance expenses remuneration 22 402 234 115 545 385 of maintenance expenditure transfers in municipal budgets Mērķdotācij 8 011 838 7 956 000 expenditure for the maintenance of the State budget in Repaying the State General 55 838 of the maintenance expenditure co-financed by European Union funds projects
Capital expenditure 1 575 890 55 838 Financial balance 136 808-136 808 Financing cash-paid 136 808 and other revenue balance changes increase (-) or decrease (+)-136 808 13. Ministry of finance general State resources to cover income from paid services 674 783 611 and other own revenue – total 1 536 368 foreign financial aid institutions revenue 11 608 484 foreign financial aid refunds applicable to State 3 237 238 grant from the general revenue of 661 638 759
In order to be distributed in the General grant from the general revenue of 639 464 598 grant from general revenue to the State budget in repaying expenditure 22 174 161 total 660 003 720 675 033 611 maintenance expenses reimbursement of maintenance expenditure transfers 65 858 253 28 942 057 State budget expenditure for the maintenance of transfers 4 960 112 State budget transfer of maintenance expenditure from the State budget on State budget State budget of 4 960 112 of maintenance expenditure from the State budget transfers of foreign financial assistance to national General features of 4 960 112
Grants and other transfer to municipal budgets expenditure 1 326 040 maintenance State budget State budget Released in 22 655 905 of the maintenance expenditure co-financed by European Union funds projects 22 655 905 Capital expenditure Capital expenditure transfers 15 029 891, mērķdotācij repayment of 2 755 494 State budget of capital expenditure in the Financial balance-2 755 494 250 000 250 000 of loans Financing-cash 134 250 000 134 000 000

Foreign financial assistance in cash balance changes increase (-) or decrease (+) in the 250 000 cash loans balance changes increase (-) or decrease (+) 134 000 000 14. Ministry of national budget resources to cover income from paid services 228 327 035 and other own revenue — total 15 863 940 foreign financial aid institutions revenue 2 369 390 foreign financial aid refunds applicable to 1 512 833 State grant from the general revenue to be distributed in the General order 210 093 705 grant from the general revenue 210 093 705
Expenditure-total Maintenance costs 223 244 323 228 327 035 reward 152 394 349 maintenance expenditure transfers expenditure 1 027 729 maintenance State budget State budget in Repaying 1 027 729 of the maintenance expenditure co-financed by European Union funds projects 1 027 729 Capital expenditure Capital expenditure transfers 5 082 712, mērķdotācij 485 104 of the State budget in Repaying the capital expenditure carried out 485 104 15. Ministry of education and science of the State of general resources to cover income from fees 265 319 955 services and other revenue – total 11 972 259 foreign financial assistance, the Transfer of the Authority's revenue 10 364 979 490 079 State budget State budget transfers 490 079 transfers between public authorities, the General 490 079 received transfer transfers from other ministries or central authority in the General State budget institutions 490 079 received transfer transfers from State budget to foreign financial assistance funds 490 079 grant from the general revenue to be distributed in the General 242 492 638 grant from the general revenue Grants from 238 696 880 overall revenue in the general budget of the State reimbursed expenses 3 795 758-total Maintenance costs 264 189 190 258 822 927 consideration of maintenance expenditure 74 966 099 transfers 15 060 530 grants and other transfer of the municipal budget for maintenance costs 11 264 772 released State budget State budget in Repaying 3 795 758 of the maintenance expenditure co-financed by European Union funds projects in Capital expenditure 3 795 758 5 366 263 1 130 765 financing financial balance-1 130 765 loans-loan received 3 734 405 repayment-loans loans 3 734 405 2 603 640 return received 2 603 640 16. Ministry of agriculture national General resources to cover income from paid service 319 877 761 and other revenue-total 12 842 078 foreign financial aid institutions revenue grant from 156 535 general revenue 306 879 148 in the General grant from the general revenue 304 886 258 grant from general revenue to the State budget in repaying expenditure 1 992 890 total 319 877 761 maintenance expenses 316 425 261 reward 54 736 285 of maintenance expenditure transfers expenditure 1 910 236 maintenance State budget State budget in Repaying 1 910 236 of the maintenance expenditure co-financed by European Union funds projects 3 452 500 1 910 236 Capital expenditure Capital expenditure transfer, repayment of mērķdotācij 82 654 State budget for capital expenditure carried out 82 654 17. Ministry of transportation national General resources to cover income from paid 463 072 141 and other own revenue — total 3 114 892 foreign financial help authorities revenue 36 781 950 foreign financial aid refunds applicable to 1 647 372 State grant from the general revenue General 423 175 299 order the grant from the general revenue to 395 557 502 grant from general revenue to the State budget in repaying expenses 27 617 797-total maintenance expenditure 466 264 277 257 908 875 consideration of maintenance expenditure transfers 6 004 057 97 841 839 Mērķdotācij municipal budgets 96 194 467 maintenance expenditure of the State budget of the country in General 1 647 372 Released from 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 1 647 372 in Capital expenditure Capital expenditure 208 355 402 transfer, repayment of 27 617 797 mērķdotācij State budget for capital expenditure carried out 27 617 797 financial balance-3 192 136 Financing 3 192 136 funds 3 192 136 foreign financial assistance in cash balance changes increase (-) or decrease (+) 3 192 136 18. Ministry of welfare State in general resources to cover 201 527 393 out of paid services revenue and other revenue-total 5 764 230 grant from the general revenue of the General agenda 195 763 163 the grant from the general revenue of 189 330 893 grant from general revenue to the State budget in repaying expenses 6 432 270 – total maintenance expenditure 198 645 472 201 527 393 consideration of maintenance expenditure transfers 33 281 074 24 290 767 State budget transfers of maintenance expenditure 17 558 497 State budget of maintenance expenditure from the State budget transfers the special budget for public Mērķdotācij in municipal budgets 17 558 497 300 000 expenditure for the maintenance of the State budget in Repaying the State budget 6 432 270 of the maintenance expenditure co-financed by European Union funds projects in Capital expenditure 2 881 921 6 432 270 national special budget revenues – total tax revenue 1 609 000 000 1 721 604 477 social insurance contributions – total 1 609 000 000 94 853 929 Non tax revenue revenue from fees and other revenue-total 129 110 transfers
17 621 438 expenditure-total maintenance expenditure 1 547 170 964 1 545 711 222 reward Capital expenditure 1 459 742 12 247 924 Financial balance sheet financing-174 433 513 174 433 513-476 494 received a loan repayment of loan-cash-173 957 019 476 494 State special budget cash balance changes increase (-) or decrease (+)-173 957 019 19. Ministry of Justice national General resources to cover income from paid services 115 644 517 and other own revenue – total

14 120 919 foreign financial aid institutions revenue 27 782 grant from the general revenue in the General order 101 495 816 the grant from the general revenue spending – 101 495 816 total 116 163 551 113 372 843 maintenance expenses remuneration of Capital expenditure 2 790 708 80 016 271 the financial balance-519 034 519 034 financing funds paid 519 034 and other revenue balance changes increase (-) or decrease (+) 519 034 21. Ministry of the environment national General resources to cover
173 169 284 out of paid services revenue and other revenue-total 2 170 081 foreign financial aid institutions revenue 38 293 198 foreign financial aid refunds applicable to transfers of State 10 697 589 1 646 837 State budget transfers 1 646 837 State budget transfers between public authorities, the General 1 646 837 received transfer transfers from other ministries or central authority in the General State budget institutions 1 646 837 received transfer transfers from State budget to foreign financial assistance funds 1 646 837 grant from the general revenue in the General order 131 059 168 the grant from the general revenue spending – total 131 059 168 176 432 550 maintenance expenses remuneration 175 021 693 12 709 515 maintenance expense transfers 28 273 654 State budget expenditure for the maintenance of transfers 18 742 State budget transfers of maintenance expenditure from the State budget to the national budget of 18 742 State budget transfer of maintenance expenditure from the State budget grants from the general revenues of the State budget grants and 18 742 other transfers municipal budgets expenditure 17 557 323 maintenance State budget State budget in Repaying 10 697 589 of the maintenance expenditure co-financed by European Union funds projects in the country in General 8 369 Repayment of the assistance programmes of the European Union and the European Union policy instruments on the Latvian State funds invested financial resources in projects under the Cohesion Fund and the SAPARD programme 1 410 857 10 689 220 Capital expenditure Financial balance-3 263 266 3 263 266 financing funds of foreign financial assistance 3 263 266 cash balance changes increase (-) or decrease (+) 3 263 266 22. The Ministry of culture national General resources to cover 132 085 791 revenue from fees and other revenue-total 3 405 348 foreign financial aid institutions revenue transfers 26 457 3 520 3 520 government transfers government transfers between the General State budget institutions 3 520 received transfer transfers from other ministries or central authority in the General State budget institutions 3 520 received transfer transfers from State budget grants from the General revenue grant of 3 520 general revenue general order 128 650 466 the grant from the general revenue spending – 128 650 466 total 132 085 791 maintenance expenses 101 584 406 consideration of maintenance expenditure transfers 33 825 800 18 001 848 grants and other transfer of the municipal budget for Capital expenditure 30 501 385 24 18 001 848. State control of national budget resources to cover 4 694 218 foreign financial aid institutions revenue 38 300 grant from the general revenue General 4 655 918 order the grant from the general revenue spending – total 4 694 218 4 655 918 maintenance expenses 4 681 218 reward Capital expenditure 3 650 364 13 000 28. The Supreme Court of the State of general resources to cover 3 752 621 revenue from fees and other revenue-total 1 500 grant from the General Revenue 3 751 121 General order the grant from the general revenue spending – total 3 752 621 3 751 121 maintenance expenses remuneration 3 446 545 3 750 229
Capital expenditure 2 392 29. Ministry of health national General resources to cover income from paid 578 710 630 and other revenue-total 12 094 080 foreign financial aid institutions revenue 99 132 grant from the general revenue in the General order distributed 566 517 418 grant from the general revenue Grants from 561 428 406 general revenue refunds of expenditures of State budget 5 089 012-total maintenance expenditure 578 710 630 575 115 191 consideration of maintenance expenditure transfers 45 755 842 5 089 012 maintenance expenditure of the State budget in Repaying the State budget 5 089 012 of maintenance expenditure co-financed by European Union funds projects 5 089 012 Capital expenditure 3 595 439 30. Constitutional Court national General resources to cover income from paid service 927 312 and other own revenue – total 11 470 grant from the general revenue to be distributed in the General order 915 842 grant from the general revenue spending – total 915 842 927 312 maintenance expenses 915 312 Capital expenditure the remuneration 726 424 12 000


32. The public prosecutor's Office of State budget resources to cover 17 199 200 revenue from fees and other revenue-total 15 000 grant from the general revenue in the General order distributed 17 184 200 grant from the general revenue expenses 17 184 200-total maintenance expenditure 16 996 140 17 199 200 reward Capital expenditure 14 856 312 203 060 35. the Central Election Commission's national General resources to cover 2 899 867 grant from the general revenue 2 899 867 in the General grant of the General Revenue spending – total of 2 899 867 2 899 867 maintenance expenses 2 894 867 reward Capital expenditure 5 000 36 2 259 686. Children, family and integration Affairs, the Ministry of national resources of the general budget to cover 23 248 367 revenue from fees and other revenue-total 1 005 000 foreign financial assistance, the Transfer of the Authority's revenue 1 400 114 1 299 089 1 299 089 government transfers government transfers between budget 1 299 089

State authorities received the General transfer transfers from other ministries or central authority in the General State budget institutions 1 299 089 received transfer transfers from State budget to foreign financial assistance funds 1 299 089 grant from the general revenue, 19 544 164 general order the grant from the general revenue expenditure total 23 248 367 19 544 164 maintenance expenses remuneration 3 892 302 23 178 156 of maintenance expenditure 4 566 772 transfers to the State budget expenditure for the maintenance of transfers to the State budget for the maintenance of 16 534 transfer of expenditure from the State budget on State budget 13 014 special State budget transfer of maintenance expenditure from the State budget to the national budget of 3 520 national General maintenance costs for the transfer of the country's General grants from the general revenues of the State budget grants and other transfer 3 520 municipal budgets for Capital expenditure 70 211 37 4 550 238. Central Land Commission national General resources to cover 105 378 grant from the general revenue in the General order 105 378 the grant from the general revenue 105 378
Expenditure — total 105 378 maintenance expenses remuneration of 75 180 47 105 378. Radio and television national General resources to cover 15 026 701 revenues from fees and other revenue-total 4 024 grant from the general revenue in the General order 15 022 677 the grant from the general revenue expenditure total 15 026 701 15 022 677-maintenance expenses 15 023 701 reward Capital expenditure 3 000 57 290 851. Special task Minister for electronic Government Affairs secretariat national General resources expenditure cover 2 463 541 grant from the general revenue 2 463 541 general order the grant from the general revenue expenses 2 463 541-total maintenance expenses 2 463 541 2 390 471 reward Capital expenditure 1 512 347 73 070 58. Regional development and the Ministry of local Government of general resources to cover 56 410 840 revenue from fees and other revenue-total 94 170 foreign financial assistance, the Transfer of the Authority's revenue 1 458 048 1 408 207 State budget transfers
1 408 207 State budget transfers between public authorities, the General 1 408 207 received transfer transfers from other ministries or central authority in the General State budget institutions 1 408 207 received transfer transfers from State budget to foreign financial assistance funds 1 408 207 grant from the general revenue in the General order 53 450 415 the grant from the general revenue for expenditure 53 450 415-total maintenance expenditure 30 427 497 58 098 606 consideration of maintenance expenditure 5 929 362 transfers 13 112 853
Mērķdotācij municipal budgets 1 493 300 grants and other transfer payment to local budgets for Capital expenditure 27 671 109 11 619 553 Capital expenditure transfer of 27 384 905 mērķdotācij, State budget expenditure of 27 384 905 capital transfers to the State budget expenditure of capital transfers from the State budget to the municipalities of 27 384 905 General Financial balance sheet financing 1 687 766 1 687 766 funds 1 687 766 foreign financial assistance in cash balance changes increase (-) or decrease (+) 1 687 766 62. Mērķdotācij Municipal Government general resources to cover the 370 728 044 grant from the general revenue to be distributed in the General 370 728 044 grant from the general revenue spending – 370 728 044 total 370 728 044 maintenance expenses of maintenance expenditure transfers 370 728 044 370 728 044 Mērķdotācij in municipal budgets 370 728 044 64. Grant local authorities the State 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 7 152 897 of maintenance expenditure expenditure transfers 7 152 897 grants and other transfer to municipal budgets 7 152 897 74. State budget appropriation reserve resources to cover 4 223 500 grant from the general revenue to be distributed in the General order 4 223 500 grant from the general revenue spending – total 4 223 500 4 223 500 maintenance expenses 4 223 500 law "on the State budget for 2009" annex 4 national budget revenue and expenditure breakdown by programmes and sub-programmes of the programme sub code function, classification code Ls-3 614 615 413 total revenue resources to cover 4 028 388 297 revenue from fees and other revenue-total 90 370 167 foreign financial aid institutions revenue 98 355 478 grant from the General Revenue 3 839 662 652 in the General grant from the general revenue spending – total 3 839 662 652 4 036 032 926 maintenance expenditure current expenditure 3 719 470 726 1 274 473 607 reward 777 399 300


Pay for goods and services 545 576 950 497 074 307 interest expenditure 148 964 420 grants, grants and social benefits, subsidies and grants 1 533 279 443 1 384 220 203 social benefits 149 059 240 current payments in the European Community budget and international cooperation 196 987 336 current payments in the European Community budget 181 480 000 international cooperation of maintenance expenditure transfers 15 507 336 565 765 920 State budget transfers of maintenance expenditure 17 621 438 State budget expenditure for the maintenance of transfers State budget on State budget special Mērķdotācij in municipal budgets 17 621 438 476 671 811 grants and other transfer of the municipal budget for Capital expenditure 316 562 200 71 472 671 fixed capital formation expenditure Capital transference 288 554 352, mērķdotācij 28 007 848 of the State budget expenditure of capital transfers to the State budget of 28 007 848 capital transfers expenditure from the State budget to the budget of the local government financial balance-421 417 513 28 007 848 financing loans loans 412 642 119 421 417 513-134 000 000


Funds 142 775 394



Paid services and other revenue balance changes increase (-) or decrease (+) 382 226 foreign financial assistance in cash balance changes increase (-) or decrease (+) 8 393 168 cash loans balance changes increase (-) or decrease (+) in the President's Office 134 000 000 01. resources to cover 3 289 048 grant from the general revenue in the General order 3 289 048 the grant from the general revenue spending – total 3 289 048 3 289 048 maintenance expenditure current expenditure 3 165 798 3 129 798 remuneration remuneration 1 660 895 1 345 161 1 468 903 goods and services grants and subsidies, social benefits 36 000 36 000 Capital social benefits expenditure 123 250 fixed capital formation 123 250 03.00.00 01.110 historians Commission operating resources to cover 86 551 grant from the general revenue in the General order 86 551 the grant from the general revenue spending – total 86 551 86 551 86 551 maintenance expenses current expenses remuneration remuneration 86 551 44 176 35 600 goods and services 42 375 04.00.00 01.110 President work resources to cover 2 918 990 grant from the general revenue 2 918 990 in the General grant from the general revenue expenditure total 2 918 990 2 918 990 maintenance expenditure current expenditure 2 761 990 2 797 990 remuneration remuneration 1 187 875 1 474 033 goods and services 1 287 957 subsidies , grants and social benefits 36 000 36 000 Capital social benefits expenditure 121 000 121 000 fixed capital formation 05.00.00 01.110 State language Commission operating resources to cover 77 904 grant from the general revenue to be distributed in the General order 77 904 grant from the general revenue spending – 77 904 total maintenance expenditure 77 904 77 904 current expenses remuneration remuneration 14 240 77 904 17 670 goods and services 60 234 06.00.00 01.110 strategic analysis Commission operating resources to cover 154 672


Grant from the general revenue, 154 672 in the General grant from the general revenue spending – 154 672 total 154 672 maintenance expenses current expenses 154 672 154 672 remuneration remuneration 88 846 101 935 goods and services the State heraldic 52 737 07.00.00 01.110 Commission operating resources to cover 50 931 grant from the general revenue 50 931 in the General grant from the general revenue spending – total 50 931 50 931 48 681 maintenance expenses current expenses remuneration 48 681 23 081


Remuneration 18 600 goods and services in the Capital expenditure of 25 600 2 250 fixed capital formation 2 250 02. Parliamentary resources to cover 15 511 618 revenue from fees and other revenue-total 259 000 grant from the general revenue in the General order 15 252 618 the grant from the general revenue expenditure total 15 511 618 15 252 618-maintenance expenses 15 120 728 current expenditure 12 324 668 8 689 299 15 004 327 remuneration remuneration for goods and services 2 679 659 current payments in the budget of the European communities and international cooperation international cooperation 116 401 116 401 Capital expenditure in fixed capital formation 390 890 390 890 01.00.00 01.110 parliamentary activity resources to cover 14 748 304 revenue from fees and other revenue-total 259 000 grant from the general revenue in the General Order 14 489 304 the grant from the general revenue spending – total 14 489 304 14 748 304 14 357 414 maintenance expenses current expenses reimbursement 11 727 14 357 414 wages 755 8 208 267 goods and services Capital expenditure 2 629 659 390 890 390 890 02.00.00 01.133 of equity contributions to international organizations, resources to cover 116 401 grant from the general revenue in the General order 116 401 the grant from the general revenue spending – total 116 401 116 401 116 401 maintenance expenses current payments in the European Community budget and international cooperation international cooperation 116 401 03.00.00 01.110 116 401 in the Republic of Latvia elected member of the European Parliament in providing financial resources to cover the expenses of 161 357 grant from the general revenue in the General order 161 357 the grant from the general revenue spending – 161 357 total 161 357 to 161 357 of maintenance expenditure current expenses remuneration remuneration 130 032 161 357 161 357 04.00.00 01.110 session of the NATO Parliamentary Assembly in Latvia providing financial resources to cover 485 556 grant from the general revenue to be distributed in the General order 485 556 grant from the general revenue spending – 485 556 total 485 556 485 556 maintenance expenses current expenses remuneration remuneration 485 556 435 556 351 000 goods and services 50 000 03 Cabinet resources to cover 5 893 638 revenues from fees and other revenue-total 108 260 grant from the general revenue 5 785 378 in the General grant from the general revenue spending – total of 5 785 378 5 893 638 maintenance expenses 5 876 238 current expenses remuneration remuneration 3 434 485 4 584 881 5 844 538 goods and services subsidy 1 259 657 , grants and social benefits social benefits 30 000 30 000 current payments in the budget of the European communities and international cooperation international cooperation 1 700 1 700 Capital expenditure 17 400 fixed capital formation 17 400 01.00.00 01.110 Cabinet work, public policy resources to cover 4 512 430 revenue from fees and other revenue-total 8 260 grant from the general revenue 4 504 170



In order to be distributed in the General grant from the general revenue spending – total 4 504 170 4 512 430 maintenance expenditure current expenditure 4 465 030 4 495 030 remuneration remuneration 3 709 518 2 779 132 755 512 goods and services grants and subsidies, social benefits social benefits 30 000 30 000 Capital expenditure 17 400 fixed capital formation 17 400 03.00.00 training for civil servants in policy 09.810 security resources to cover income from paid services 446 310 and other own revenue – total 100 000 grant from general revenue 346 310 General order the grant from the general revenue Spending 346 310-446 310 total maintenance expenses current expenses 444 610 446 310 remuneration remuneration 324 351 242 823 goods and services 120 259 current payments in the budget of the European communities and international cooperation international cooperation 1 700 1 700 03.01.00 09.810 training resources for officials to cover income from paid services 103 571 and other own revenue — total 20 000 grant from the general revenue 83 571 in the General grant from the general revenue spending – total 103 571 83 571 maintenance expenditure current expenditure 103 571 103 571 remuneration remuneration 45 55 841 000 goods and services 09.810 public administration 47 730 03.02.00 school resources to cover 342 739 revenue from fees and other revenue-total 80 000 grant from the general revenue in the General order distributed 262 739 grant from the general revenue spending – 262 739 total 342 739 maintenance expenses current expenses 342 739 341 039 reward 268 510


Pay for goods and services 197 823 72 529 current payments in the budget of the European communities and international cooperation international cooperation 1 700 1 700 11.00.00 01.110 representation of the public interest provision in international law for the mainstream resources to cover 257 696 grant from the general revenue to be distributed in the General order 257 696 grant from the general revenue spending – 257 696 total 257 696 257 696 maintenance expenses current expenses remuneration remuneration 195 330 242 384 257 696 goods and services 15 312 15.00.00 01.110 totalitarian Communist USSR occupation the number of victims of the regime 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 114 620 grant from the general revenue in the General order 114 620 the grant from the general revenue spending – 114 620 total 114 620 114 620 maintenance expenses current expenses remuneration remuneration 68 120 114 620 84 530 goods and services 30 090 17.00.00 01.110 technical assistance fund of the European Union (2007-2013) learning resources to cover
562 582 grant from the general revenue in the General order 562 582 the grant from the general revenue spending – total 562 582 562 582 562 582 maintenance expenses current expenses remuneration remuneration 562 582 224 098 149 080 goods and services 338 484 04. Corruption Prevention and combating Bureau resources to cover 3 610 008 grant from the general revenue in the General order 3 610 008 the grant from the general revenue spending – total 3 610 008 3 610 008 3 533 196 routine maintenance expenses expenses remuneration remuneration 3 526 896 2 861 744 2 058 308 goods and services 665 152 current payments in the budget of the European communities and international cooperation international cooperation 6 300 Capital expenditure 76 812 6 300 fixed capital formation 76 812 01.00.00 01.110 corruption prevention and combating Bureau resources to cover 3 510 008 grant from the general revenue in the General order 3 510 008 the grant from the general revenue spending – total 3 510 008 3 510 008 3 433 196 routine maintenance expenses expenses remuneration remuneration 3 426 896 2 861 744 2 058 308 565 152 goods and services current payments in the European Community budget and international cooperation international cooperation 6 300 Capital expenditure 76 812 6 300 fixed capital formation 02.00.00 01.110 76 812 operational measures ensuring resources to cover 100 000 grant from the general revenue, 100 000 in the General grant from the general revenue 100 000 – 100 000 total costs Maintenance costs 100 000 100 000 current expenditure goods and services
100 000 applications, sub code classification code function Ls 05. Office of the Ombudsman to cover 1 302 577 resources grant from the general revenue 1 302 577 in the General grant from the general revenue spending – total 1 302 577 1 302 577 maintenance 1 299 474 expenditure current expenses remuneration remuneration 694 688 1 297 998 968 768 goods and services 329 230 current payments in the budget of the European communities and international cooperation international cooperation is 1 476 1 476 Capital expenditure capital 3 103 creating the Office of Ombudsman 3 103 01.00.00 01.110 resources to cover 1 302 577 grant from the general revenue 1 302 577 in the General grant from the general revenue spending – total 1 302 577 1 302 577 maintenance 1 299 474 expenditure current expenses remuneration remuneration 694 688 1 297 998 968 768 goods and services 329 230 current payments in the budget of the European communities and international cooperation international cooperation is 1 476 1 476 Capital expenditure 3 103 fixed capital formation 3 103 07. Analysis Services resources to cover 521 089 grant from the general revenue in the General order distributed 521 089 grant from the general revenue spending – total 521 089 521 089 maintenance expenditure current expenditure 521 089 521 089 goods and services 521 089 01.330 01.00.00 information analysis service




Resources to cover 521 089 grant from the general revenue in the General order distributed 521 089 grant from the general revenue spending – total 521 089 521 089 maintenance expenses 521 089 current expenditure goods and services 521 089 10 521 089. Ministry of defence resources to cover income from paid services 269 778 306 and other own revenue – total 1 372 419 foreign financial assistance, the Transfer of the Authority's revenue 10 740 937 18 742 18 742 government transfers government transfers between budget 18 742


State authorities received the General transfer transfers from other ministries or central authority in the General State budget institutions 18 742 received transfer transfers from State budget grants from general revenue 18 742 grant from the general revenue to be distributed in the General order 257 646 208 grant from the general revenue spending – total 257 646 208 269 778 306 maintenance expenses current expenses 232 167 806 220 352 796 remuneration remuneration 116 718 478 66 070 414 103 634 318 goods and services subsidy , grants and social benefits, subsidies and grants 2 550 296 7 099 373 social benefits 4 549 077 current payments in the European Community budget and international cooperation international cooperation 4 706 990 4 706 990 maintenance expense transfers 8 647 State budget expenditure for the maintenance of transfers 8 647 State budget transfer of maintenance expenditure from the State budget on State budget special 8 647 Capital expenditure 36 987 557 Equity 37 610 500 fixed capital formation expenditure transfers mērķdotācij 622 943 of the State budget, capital transfers expenditure 622 943 State budget expenditure of capital transfers from the State budget to the municipalities of general national security 03.140 622 943 06.00.00 protection resources to cover 6 187 630 revenue from fees and other revenue-total 1 000 grant from the general revenue 6 186 630 general order the grant from the general revenue spending – total 6 187 630 6 186 630 maintenance expenses current expenses 6 187 630 6 187 630 goods and services
22.00.00 6 187 630 02.100 national armed forces resources to cover 190 053 271 out of paid services revenue and other revenue-total 52 596 grant from the general revenue to be distributed in the General agenda of the 190 000 675 grant from the general revenue spending – total 190 053 271 190 000 675 maintenance expenses 184 925 000 current expenses remuneration remuneration 97 707 669 183 172 768 52 258 005 85 465 099 goods and services subsidy , grants and social benefits, subsidies and grants 1 484 508 1 743 585 social benefits of maintenance expenditure transfers 259 077 8 647 State budget expenditure for the maintenance of transfers 8 647 State budget transfer of maintenance expenditure from the State budget on State budget special Capital expenditure 8 647 5 128 271 fixed capital formation 5 128 271 22.01.00 02.100 national armed forces leadership resources to cover 2 867 369 grant from the general revenue 2 867 369 in the General grant from the general revenue 2 expenditure-total 867 369 2 867 369 maintenance expenditure current expenditure 2 783 332 2 791 979 goods and services 2 783 332 of maintenance expenditure transfers 8 647 State budget expenditure for the maintenance of transfers 8 647 State budget transfer of maintenance expenditure from the State budget on State budget special 8 647 Capital expenditure 75 390 fixed capital formation 75 390 02.100 General 22.02.00 unit resources to cover 2 318 751 grant from the general revenue 2 318 751 general order the grant of a General revenue expenditure total 2 318 751 2 318 751-maintenance expenses 2 293 716 current expenditure goods and services 829 208 829 208 grants, grants and social benefits, subsidies and grants 1 464 508 1 464 508 Capital expenditure in fixed capital formation 25 035 22.03.00 25 035 02.100 air force resources to cover 13 485 926 grant from the general revenue in the General order 13 485 926 the grant from the general revenue spending – total of 13 485 926 13 485 926 maintenance expenditure 13 485 926 current expenditure goods and services 13 485 926 13 485 926 22.04.00 02.100 naval resources to cover 19 074 145 grant from the general revenue to be distributed in the General agenda 19 074 145 grant from the general revenue spending – total 19 074 145 19 074 145 maintenance expenditure administrative expenditure 16 669 045 16 669 045 goods and services Capital expenditure 2 405 100 16 669 045 fixed capital formation 2 405 100 22.05.00 02.100 land resources to cover 2 192 156 out of paid services revenue and other revenue-total 415 grant from the general revenue 2 191 741 in the General grant from the general revenue spending – total of 2 191 741 2 192 156 maintenance expenditure current expenditure 2 129 916 2 129 916 2 129 916 Capital goods and services expenditure 62 240 fixed capital formation 62 240 National Defence Academy for 02.100 22.06.00 resources to cover income from paid service 678 558 and other own revenue — total 3 783 grant from overall revenue in the General order distributed 674 775 grant from the general revenue spending – total 674 775 678 558 maintenance expenses current expenses 650 558 602 558 reward goods and services 12 972 subsidies, grants and 589 586 social benefits social benefits 48 48 000 000 Capital expenditure 28 000 28 000 equity security command for 02.100 22.08.00 resources to cover 47 843 676 revenue from fees and other revenue-total 41 268 grant from the general revenue, the 47 802 408


In order to be distributed in the General grant from the general revenue spending – total 47 843 676 47 802 408 maintenance expenses

45 426 705 current expenditure 3 000 000 45 406 705 reward goods and services grants, grants and 42 406 705 social benefits, subsidies and grants 20 000 20 000 Capital expenditure 2 416 971 fixed capital formation 2 416 971 22.09.00 02.100 training command resources to cover 1 577 662 revenue from fees and other revenue-total 3 120 grant from the general revenue, 1 574 542 manner the General grant from the general revenue, expenditure, 1 574 542 total maintenance expenditure 1 513 797 1 577 662 current expenditure goods and services 1 513 797 1 513 797 Capital expenditure 63 865 fixed capital formation 63 865 22.10.00 02.100 international operations and national armed forces personnel remuneration the centralized resources to cover 98 112 790 grant from the general revenue in the General order 98 112 790 the grant from the general revenue spending – total 98 112 790 98 112 790 maintenance expenses 98 112 790 current expenses remuneration 94 694 98 112 790 697 pay goods and Services 3 418 093 52 258 005 22.11.00 02.100 national guard resources to cover 1 902 238 revenue from fees and other revenue-total 4 010 grant from the general revenue to be distributed in the General order 1 898 228 grant from the general revenue spending – total 1 898 228 1 902 238 maintenance expenditure current expenditure 1 850 568 1 639 491 1 639 491 goods and services subsidy , grants and social benefits social benefits 211 077 211 077 Capital expenditure 51 670 fixed capital formation 28.00.00 Geodesy and cartography 51 670 02.500 resources to cover 5 123 518 revenue from fees and other revenue-total 650 000 grant from the general revenue in the General order 4 473 518 the grant from the general revenue spending – total of 5 123 518 4 473 518 maintenance expenditure current expenditure 4 527 808 4 527 808 remuneration remuneration 3 070 221 2 363 094


Goods and services expenditure Capital 1 457 587 595 710 595 710 02.500 30.00.00 fixed capital formation national defense policy enforcement resources to cover 17 808 146 revenue from fees and other revenue-total 8 670 grant from the general revenue 17 799 476 in the General grant from the general revenue expenses 17 799 476 — total 16 647 954 17 808 146 maintenance expenses current expenses remuneration remuneration 7 588 922 5 452 579 11 706 951 goods and services
4 118 029 subsidies, grants and social benefits, subsidies and grants 234 013 234 013 current payments in the budget of the European communities and international cooperation international cooperation 4 706 990 4 706 990 Capital expenditure 1 160 192 fixed capital formation 1 160 192 31.00.00 10.200 military pension fund resources to cover 4 290 000 grant from the general revenue to be distributed in the General order 4 290 000 grant from the general revenue expenditure-4 290 000 total maintenance expenditure 4 290 000 4 290 000 subsidy , grants and social benefits social benefits 4 290 000 02.500 4 290 000 32.00.00 public information and promotion of participation in matters of national defence resources to cover 4 637 513 revenue from fees and other revenue-total 16 250 grant from the general revenue in the General order 4 621 263 the grant from the general revenue spending – total 4 621 263 4 637 513 maintenance expenditure current expenditure 4 570 800 4 400 100 remuneration remuneration 1 973 508 2 888 360 items and services, grants and subsidies 1 511 740 social benefits, subsidies and grants 170 700 170 700 Capital expenditure 66 713 66 713 33.00.00 fixed capital formation Protection of property management 02.500 resources to cover 41 678 228 out of paid services revenue and other revenue-total 643 903 foreign financial aid institutions revenue transfers 10 740 937 18 742 18 742 government transfers government transfers between the General State budget institutions 18 742 received transfer transfers from other ministries or central authority in the General State budget institutions 18 742 received transfer transfers from State budget grants from general revenue 18 742 grant from the general revenue 30 274 646 in the General grant from the general revenue, expenditure, 30 274 646 total maintenance expenditure 41 678 228 11 018 614 current expenses remuneration remuneration 5 463 306 10 357 539 4 023 228 goods and services Subsidy of 4 894 233 , grants and social benefits, subsidies and grants 661 075 661 075 Capital expenditure 30 659 614 fixed capital formation Capital expenditure transfers 30 036 671, mērķdotācij 622 943 State budget of capital transfers expenditure 622 943 State budget expenditure of capital transfers from the State budget to the municipalities of General 622 943 11. the Ministry of Foreign Affairs resources to cover 39 108 458 revenue from fees and other revenue-total 477 500 foreign financial aid institutions revenue 800 000 grant from the general revenue 37 830 958 general order the grant from the general revenue spending – total 39 108 458 37 830 958 maintenance expenditure current expenditure 36 592 470 37 922 974 remuneration remuneration 19 690 714 15 622 172 16 901 756 goods and services grants and subsidies, social benefits, social benefits, 189 224 189 224 current payments in the budget of the European communities and international cooperation international cooperation 1 100 000 1 100 000 transfer of maintenance expenditure in the national budget 41 280 maintenance expense transfers State 41 280 budget transfer of maintenance expenditure from the State budget on State budget special Capital expenditure 1 185 484 41 280 fixed capital formation 1 185 484 01.00.00 foreign government resources to cover 37 063 387



Revenue from fees and other revenue-total 467 500 foreign financial aid institutions revenue 800 000 grant from the general revenue 35 795 887 general order the grant from the general revenue spending – total 35 795 887 37 063 387 maintenance 35 878 813 expenditure current expenses remuneration remuneration 19 422 914 35 648 309 15 410 315 16 225 395 goods and services subsidy , grants and social benefits social benefits 189 224 189 224 maintenance expense transfers 41 280 State budget transfers of maintenance expenditure 41 280 State budget transfer of maintenance expenditure from the State budget on State budget special Capital expenditure 1 184 574 41 280 fixed capital formation 1 184 574 01.01.00 01.131 central machine resources to cover 11 122 162 revenue from fees and other revenue-total 146 100 foreign financial aid institutions revenue 800 000 grant from the general revenue, 10 176 062 general order the grant from the general revenue expenditure total 10 176 062 11 122 162 11 007 539 maintenance expenses current expenses remuneration remuneration 6 201 759 4 478 374 10 818 315 goods and services 4 616 556 subsidies, grants and social benefits social benefits 189 224 189 224 Capital expenditure in fixed capital formation 114 623 01.04.00 114 623 01.132 diplomatic missions abroad resources to cover 25 214 847 revenue from fees and other revenue-total 321 400 grant from the general revenue in the General order 24 893 447 the grant from the general revenue expenditure total 24 893 447 25 214 847 maintenance expenditure current expenditure 24 628 247 24 669 527 remuneration remuneration 13 200 774 10 915 517 goods and services maintenance expenditure transfers 11 427 473 41 280 State budget expenditure for transfer to State budget 41 280 maintenance expense transfers from the State budget on State budget 41 280 special Capital expenditure in fixed capital formation 545 545 320 01.132 security 320 01.06.00 Consular resources to cover 726 378 grant from the general revenue to be distributed in the General 726 378 grant from the general revenue spending – 726 378 total 726 378 201 747 maintenance expenses current expenses remuneration remuneration 16 424 20 381 201 747 goods and services 181 366 Capital expenditure 524 631 fixed capital formation 02.00.00 01.133 524 631 contributions within international organisations the resources to cover the 1 100 000 grant from the general revenue to be distributed in the General order 1 100 000 grant from the General revenue expenditure-1 100 000 1 100 000 total maintenance expenses current payments 1 100 000 in the European Community budget and international cooperation international cooperation 1 100 000 1 100 000 01.131 Latvian Institute 06.00.00 resources to cover 245 071 revenue from fees and other revenue-total 10 000 grant from the general revenue in the General order 235 071 the grant from the general revenue spending – total 235 071 245 071 244 161 maintenance expenses current expenses remuneration of 142 800 244 161


Pay for goods and services 101 361 111 123 Capital expenditure in fixed capital formation 910 910 07.00.00 01.131 development cooperation projects and international aid resources to cover 700 000 grant from the general revenue, 700 000 in the General grant from the general revenue to the 700 000 700 000 expenditure total maintenance expenses 700 000 700 000 current expenses remuneration of 125 000 pay goods and services 575 000 12 100 734. Ministry of Economic resources to cover the 117 258 083 pay revenue and other own revenue — total 4 137 629 foreign financial aid institutions revenue 1 341 042 foreign financial aid refunds applicable to transfers of State 55 838 115 900 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 State budget institutions 115 900 received transfer transfers from State budget to foreign financial assistance funds grant from 115 900 general revenue general order 111 663 512 the grant from the General revenue expenditure total 117 121 275 111 663 512 maintenance expenditure current expenditure 38 542 303 115 545 385 remuneration remuneration 22 402 234 16 869 383 16 140 069 goods and services grants and subsidies, social benefits, subsidies and grants 68 115 868 68 115 868 current payments in the budget of the European communities and international cooperation international cooperation 875 376 875 376 maintenance expense transfers in municipal budgets Mērķdotācij 8 011 838 7 956 000 maintenance expenditure of the State budget to 55 838


The General State of the repayment of the maintenance expenditure co-financed by European Union funds projects in Capital expenditure 55 838 1 575 890 fixed capital formation in the Financial balance 136 808 1 575 890-136 808 Financing cash-paid 136 808 and other revenue balance changes increase (-) or decrease (+)-20.00.00 04.430 136 808 construction resources to cover 756 882 grant from the general revenue to be distributed in the General order 756 882 grant from the general revenue spending – 756 882 total Maintenance costs 756 756 882 current expenditure 756 882 882 remuneration remuneration 647 311 474 089 109 571 24.00.00 goods and services providing statistical information 01.320 resources to cover 10 049 040 revenue from fees and other revenue-total 154 000 foreign financial aid institutions revenue 116 708 foreign financial aid refunds applicable to State 55 838 grant from the general revenue 9 778 332



In order to be distributed in the General grant from the general revenue, costs 9 778 332-total 10 049 040 maintenance expenses current expenses 8 772 202 8 834 040 remuneration remuneration 7 279 911 5 395 703 1 492 291 goods and services grants and subsidies, social benefits, subsidies and grants 6 000 6 000 of maintenance expenditure transfers expenditure 55 838 maintenance State budget State budget in Repaying 55 838 of the maintenance expenditure co-financed by European Union funds projects in Capital expenditure 1 55 838 215 000 fixed capital formation 1 215 000 25.00.00 04.810 entrepreneurship and the knowledge-based economy promotion resources to cover 1 378 252 foreign financial institutions help 272 000 grant from revenue general revenue 1 106 252 in the General grant from the general revenue, expenditure, 1 106 252 total Maintenance costs 1 378 252 1 378 252 current expenses remuneration remuneration 1 378 252 368 953 294 386 goods and services 1 009 299 26.00.00 of fair competition internal market and consumer protection resources to cover 6 764 044 revenue from fees and other revenue-total foreign financial assistance 3 518 629 bodies revenue grant from 224 675 general revenue 3 020 740 general order the grant from the general revenue spending – 3 020 740 total 6 505 509 6 627 236 maintenance expenses current expenses remuneration remuneration 3 326 643 4 460 790 6 243 371 goods and services Subsidy of 1 782 581 , grants and social benefits, subsidies and grants 237 030 237 030 current payments in the budget of the European communities and international cooperation international cooperation 25 108 25 108 Capital expenditure 121 727 fixed capital formation in the Financial balance 136 808 121 727-136 808 Financing cash-paid 136 808 and other revenue balance changes increase (-) or decrease (+)-136 808 26.01.00 04.110 the internal market and consumer protection resources to cover 1 552 754 foreign financial aid institutions revenue 200 075


Grant from the general revenue in the General order 1 352 679 the grant from the general revenue spending – total 1 352 679 1 552 754 1 552 754 maintenance expenses current expenses remuneration remuneration 1 552 754 1 125 055 824 387 goods and services 26.02.00 04.110 427 699 competition policy implementation resources to cover foreign financial help 878 559 authorities revenue 21 085 grant from the general revenue to be distributed in the General order 857 474 grant from the general revenue spending – total 878 559 857 474


Maintenance expenditure current expenditure 875 059 875 059 remuneration remuneration 666 737 503 237 208 322 Capital goods and services expenditure fixed capital formation 3 500 3 500 04.100 26.03.00 public service management resources to cover 3 263 629 revenue from fees and other revenue-total expenditure — total 3 263 629 3 126 821 maintenance expenditure current expenditure 3 014 594 2 989 486 reward 2 043 434 pay goods and services 946 052 1 518 187 current payments The European Community budget and international cooperation international cooperation 25 108 25 108 Capital expenditure 112 227 fixed capital formation in the Financial balance 136 808 112 227-136 808 Financing cash-paid 136 808 and other revenue balance changes increase (-) or decrease (+)-04.110 136 808 26.04.00 conformity assessment and quality assurance resources to cover the proceeds of 1 069 102 fees and other revenue-total 255 000 foreign financial aid institutions revenue 3 515 grant from the General revenue in the General order 810 587 the grant from the general revenue spending – total 810 587 1 069 102 1 063 102 maintenance expenses current expenses remuneration remuneration 625 564 480 832 826 072 goods and services grants, grants and 200 508 social benefits, subsidies and grants 237 030 237 030 Capital expenditure 6 000 6 000 fixed capital formation 04.100 27.00.00 State aid policy enforcement resources to cover 73 329 273 115 900 State budget transfers transfers between 115 900 State General transfer to the State budget authorities 115 900 received transfer transfers from other ministries or central authority in the General State budget institutions 115 900 received transfer transfers from State budget to foreign financial assistance funds grant from 115 900 general revenue 73 213 373 in the General grant from the general revenue spending – total 73 213 373 73 329 273 73 195 052 maintenance expenses current expenses remuneration remuneration 2 399 788 3 218 440 5 322 214 goods and services 2 103 774


Subsidies, grants and social benefits, subsidies and grants 67 872 838 67 872 838 Capital expenditure in fixed capital formation 134 221 134 221 04.100 27.01.00 introduction the European Union structural funds resources to cover 1 446 179 grant from the general revenue in the order of 1 446 179 general grant from the general revenue spending – total 1 446 179 1 446 179 1 426 179 maintenance expenses current expenses remuneration remuneration 1 068 477 1 426 179 796 701 357 702 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 299 582 115 900 State budget transfers between 115 900 State budget State budget transfers 115 900 institutions transfer transfers received from other ministries or central authority in General 115 900



State authorities received the General transfer transfers from State budget to foreign financial assistance funds grant from 115 900 general revenue 183 682 in the General grant from the general revenue spending – total 183 682 Residence 299 582 299 582 expenditure current expenses remuneration remuneration 69 133 163 229 87 343 goods and services grants, grants and 75 886 social benefits, subsidies and grants to 136 353 136 353 04.100 27.05.00 technical assistance fund of the European Union (2007-2013) learning resources to cover 3 847 027 grant from the General Revenue 3 847 027 general order the grant from the general revenue spending – total of 3 847 027 3 847 027 maintenance expenditure current expenditure 3 732 806 3 732 806 remuneration remuneration 1 533 954 2 062 620 goods and services expenditure Capital 1 670 186 114 221 fixed capital formation 114 221 27.06.00 04.100 European Regional Development Fund (ERDF) project implementation (2007-2013) resources to cover 67 545 226 grant from the general revenue General 67 545 226 order the grant from the general revenue spending – total 67 545 226 67 545 226 maintenance expenses 67 545 226 grants, grants and social benefits, subsidies and grants 67 545 226 67 545 226 04.100 27.08.00 European Social Fund (ESF), project implementation (2007-2013) resources to cover 191 259 grant from the general revenue in the General order 191 259 the grant from the general revenue spending – 191 259 total 191 259 191 259 maintenance expenses grant , grants and social benefits, subsidies and grants 191 259 191 259 28.00.00 04.110 external economic policy implementation resources to cover 2 753 910 revenue from fees and other revenue – total 400 000 grant from the general revenue in the General order 2 353 910 the grant from the general revenue expenditure total 2 753 910 2 353 910 maintenance expenditure current expenditure 2 723 210 2 724 710 remuneration remuneration 1 494 258 1 223 953 goods and services 1 228 952


Current payments in budget of European Community and international cooperation international cooperation 1 500 1 500 Capital expenditure 29 200 29 200 fixed capital formation 29.00.00 04.300 energy policy resources to cover 6 071 099 foreign financial aid institutions revenue grant from 632 079 general revenue 5 439 020 general order the grant from the general revenue spending – total of 5 439 020 6 071 099 6 066 099 maintenance expenses current expenses remuneration remuneration 162 985 206 274 6 066 099 goods and services
Capital expenditure 5 5 859 825 000 5 000 equity 30.00.00 04.730 the implementation of tourism policy resources to cover 1 149 673 revenue from fees and other revenue-total 40 000 foreign financial aid institutions revenue 36 545 grant from the general revenue 1 073 128 General order the grant from the general revenue spending – 1 073 128 total maintenance expenditure 1 149 673 1 125 531 current expenses remuneration remuneration 430 345 339 026 1 125 531 goods and Service Capital expenditure 695 186 24 142 fixed capital formation 24 142 04.100 31.00.00 sector policy and management resources to cover 5 995 142 foreign financial aid institutions revenue grant of 52 070 general revenue 5 943 072 general order the grant from the general revenue spending – total of 5 995 142 5 943 072 maintenance expenses current expenses 5 953 542 5 104 774 remuneration remuneration 2 617 497 3 460 530 goods and services current payments 1 644 244 European Community budget and international cooperation international cooperation 848 768 848 768 Capital expenditure 41 600 fixed capital formation policy 41 600 32.00.00 housing resources to cover 9 010 768 revenues from fees and other revenue-total 25 000 foreign financial aid institutions revenue 6 965 grant from the general revenue in the General Order 8 978 803 the grant from the general revenue spending – total 9 010 768 8 978 803 maintenance expenses current expenses 9 005 768 1 049 768 reward
835 422 pay 635 313 goods and services maintenance expenditure transfers 214 346 7 956 000 Mērķdotācij in municipal budgets for Capital expenditure 7 956 000 5 000 5 000 of equity 32.01.00 10.600 construction, energy and housing State Agency resources to cover 1 054 768 revenues from fees and other revenue-total 25 000 foreign financial aid institutions revenue 6 965 grant from the general revenue in the General order 1 022 803 the grant from the general revenue, expenditure, 1 022 803 total maintenance expenditure 1 049 768 1 054 768 current expenses remuneration remuneration 1 049 768 835 422 635 313 214 346 Capital goods and services expenditure 5 000 5 000 of equity 32.03.00 10.600 support housing resources to cover 7 956 000 grant from the general revenue to be distributed in the General order 7 956 000 grant from the general revenue expenditure total 7 956 000 7 956 000 maintenance expenses of maintenance expenditure 7 956 000 transfers of municipal budgets 7 956 000 Mērķdotācij 7 956 000 13. Ministry of finance resources to cover income from paid services 674 783 611 and other own revenue – total 1 536 368 foreign financial aid institutions revenue 11 608 484 foreign financial aid refunds applicable to State 3 237 238 grant from the general revenue to be distributed in the General order 661 638 759 grant from the general revenue of 639 464 598 grant from general revenue to the State budget in repaying expenditure 22 174 161 total 660 003 720 675 033 611 maintenance expenses current expenses

remuneration remuneration 47 680 534 98 011 262 65 858 253 goods and services interest expenses 32 153 009 145 612 300 subsidies, grants and social benefits, subsidies and grants to 199 122 727 199 574 101 social benefits 451 374 current payments in the budget of the European communities and international co-operation 187 864 000 current payments in the budget of the European communities, international cooperation 6 384 000 181 480 000 maintenance expense transfers 28 942 057 national budget of maintenance expenditure transfers 4 960 112 State budget transfer of maintenance expenditure from the State budget on State budget State budget of 4 960 112 of maintenance expenditure from the State budget transfers of foreign financial assistance to national General features of 4 960 112 grants and other transfer to municipal budgets expenditure 1 326 040 maintenance State budget State budget Released in 22 655 905 of the maintenance expenditure co-financed by European Union funds projects 22 655 905 Capital expenditure of equity 15 029 891 12 274 397 Capital expenditure transfers mērķdotācij repayment of 2 755 494, State budget of capital expenditure in the Financial balance-2 755 494 250 000 250 000 of loans Financing-cash 134 250 000 134 000 000 foreign financial assistance in cash balance changes increase (-) or decrease (+) in the 250 000 cash loans balance changes increase (-) or decrease (+) 134 000 000 30.00.00 01.120 financial and fiscal policy-making and national development budget resources to cover 12 405 790 foreign financial aid institutions revenue grant of 147 700 General revenue in the General order 12 258 090 the grant from the general revenue Spending, 12 258 090 total maintenance expenditure 12 519 620 12 655 790 current expenses remuneration remuneration 6 117 783 12 469 620 8 226 500 goods and services 4 243 120 grants and subsidies, social benefits, subsidies and grants 50 000 50 000 Capital expenditure 136 170 fixed capital formation in the Financial balance 136 170-250 000 250 000 financing funds 250 000 foreign financial aid the current balance changes to increase (-) or decrease (+) in the 250 000 31.00.00 budget and public debt management resources to cover 154 671 201 income from fees and other revenue, along grant from 1 443 212 general revenue general order distributed 153 227 989 grant from the general revenue spending – total 154 671 201 153 227 989 maintenance expenditure administrative expenditure 8 042 233 153 654 533 remuneration remuneration 3 984 876 2 846 834 goods and services interest expenses 4 057 357 145 Capital expenditure 1 016 668 612 300 fixed capital formation 1 016 668 31.01.00 01.120 budget resources to cover 6 294 401 revenue from fees and other revenue, along grant from 1 443 212 general revenue general order 4 851 189 the grant from the general revenue spending – total 4 851 189 6 294 401 maintenance expenses current expenses 5 277 733 Rewards reward 5 277 733 3 984 876 2 846 834 1 292 857 goods and services


Capital expenditure 1 016 668 fixed capital formation 1 016 668 31.02.00 01.700 national debt management resources to cover 148 376 800 grant from the general revenue to be distributed in the General agenda 148 376 800 grant from the general revenue spending – total 148 376 800 148 376 800 148 376 800 maintenance expenses current expenses 2 764 500 goods and services 2 764 500 interest expense 32.00.00 01.120 145 612 300 procurement monitoring Bureau resources to cover 961 352 grant from the general revenue 961 352


In order to be distributed in the General grant from the general revenue spending – 961 352 total 956 352 961 352 maintenance expenses current expenses remuneration remuneration 956 352 776 590 568 000 goods and services Capital expenditure 179 762 5 000 5 000 fixed capital formation 33.00.00 01.120 state tax administration resources to cover 48 311 449 revenue from fees and other revenue — total 21 874 grant from the general revenue in the General order 48 289 575 the grant from the general revenue spending – 48 289 575 total 48 311 449 44 501 026 maintenance expenses current expenses 44 501 026 remuneration remuneration 31 278 578 22 534 652 13 222 448 Capital goods and services expenditure 3 810 423 fixed capital formation 3 810 423 34.00.00 01.120 customs enforcement resources to cover 27 077 151 revenue from fees and other revenue-total 71 282 foreign financial aid institutions revenue 242 187 grant from the general revenue to be distributed in the General order 26 763 682 grant from the General revenue expenditure total 27 077 151 26 763 682 maintenance expenses 20 053 857 current expenses remuneration remuneration 14 377 543 10 457 022 20 053 857 goods and services 7 023 294 5 676 314 Capital expenditure fixed capital formation 35.00.00 01.120 7 023 294 financial crime, detection and prevention of corruption, ensuring resources to cover 4 392 680 grant from the general revenue in the General order 4 392 680 the grant from the general revenue spending – total 4 4 392 680 392 680 maintenance expenditure current expenditure 4 284 113 4 284 113 remuneration remuneration 3 219 595 2 345 561 goods and services expenditure Capital 1 064 518 108 567 fixed capital formation 37.00.00 04.110 108 567 Illegal movement of goods, the provision of required documentation resources to cover 2 187 414 grant from the general revenue to be distributed in the General 2 187 414 grant from the general revenue expenditure total 2 187 414 2 187 414 maintenance expenditure current expenditure 2 187 414 2 187 414


Goods and services 2 187 414 38.00.00 the European Union funded the implementation of the programme




Resources to cover 40 241 926 foreign financial aid institutions revenue 10 766 753 foreign financial aid refunds applicable to State 3 237 238 grant from the general revenue in the General order 29 475 173 the grant from the general revenue 7 301 012 grant from general revenue to the State budget in repaying expenses – 40 241 926 22 174 161 total maintenance expenditure current expenditure 4 304 272 37 374 432 remuneration remuneration 3 165 247 2 218 845 goods and services 1 139 025 subsidy , grants and social benefits, subsidies and grants for the 4 128 103 4 128 103 maintenance expense transfers 28 942 057 national budget of maintenance expenditure transfers 4 960 112 State budget expenditure for the maintenance of transfers from the State budget on State budget State budget of 4 960 112 of maintenance expenditure from the State budget transfers of foreign financial assistance to national General features of 4 960 112 grants and other transfer to municipal budgets expenditure 1 326 040 maintenance State budget State budget 22 655 905 repayment of the maintenance expenditure co-financed by European Union funds projects 22 655 905 Capital expenditure 2 867 494 112 000 of equity Capital transfers expenditure, repayment of 2 755 494 mērķdotācij State budget of capital expenditure 2 755 494 38.01.00 01.120 pirmsstrukturāl, European Union structural and other financial instruments coordination resources to cover 4 416 272 grant from the general revenue 4 416 272 general order the grant from the general revenue expenditure-4 416 272 total Maintenance expenditure of 4 304 4 416 272 current expenditure 4 304 272 272 remuneration remuneration 3 165 247 2 218 845 goods and services expenditure Capital 1 139 025 112 000 112 000 fixed capital formation 38.03.00 01.120 Released for General State of European Regional Development Fund (ERDF) funding resources to cover 4 140 710 grant from the general revenue 4 140 710 grant from general revenue to the State budget in repaying expenses-4 140 710 4 140 710 total maintenance expenses of maintenance expenditure transfers 3 746 374 3 746 374 maintenance expenditure for Repayment of State budget State budget of 3 746 374 of the maintenance expenditure co-financed by European Union funds projects 3 746 374 394 336 Capital expenditure Capital expenditure transfer, repayment of mērķdotācij 394 336 State budget for capital expenditure carried out 394 336 38.04.00 01.120 European Regional Development Fund (ERDF) funded municipal and public tender project resources to cover 2 884 740 grant from the general revenue in the General order 2 884 740 the grant from the general revenue spending – total of 2 2 884 740 884 740 maintenance expenses subsidies, grants and 2 884 740 social benefits, subsidies and grants 2 413 030 2 413 030 maintenance expense transfers 471 710 grants and other transfer to municipal budgets 471 710 38.05.00 01.120 the European economic area financial instrument and the Norwegian Government in bilateral financial instrument funding resources to cover 10 766 753 foreign financial aid institutions revenue 10 766 753 foreign financial aid refunds applicable to the expenditure of State 3 237 238-total maintenance expenditure 10 766 753 10 766 753 subsidies, grants and social benefits, subsidies and grants 1 715 073 1 715 073 maintenance expense transfers 9 051 680 State budget expenditure for the maintenance of transfers 4 960 112 State budget transfer of maintenance expenditure from the State budget on State budget State budget of 4 960 112 of maintenance expenditure from the State budget transfers of foreign financial assistance to national General features of 4 960 112 grants and other transfer to municipal budgets expenditure 854 330 maintenance State budget State budget in Repaying 3 237 238 of the maintenance expenditure co-financed by European Union funds projects 3 237 238 38.06.00 01.120 repayment of State general funds of the European Union (2007-2013) resources to cover 18 033 451 grant from the general revenue 18 033 451 grant from the general revenue of the State budget in repaying expenditure – 18 033 451 18 033 451 total maintenance expenses of maintenance expenditure transfers 15 672 293 15 672 293 maintenance expenditure of the State budget to Repay State in General 15 672 293 of the maintenance costs of the European Union projects co-financed by the Fund Capital expenditure 2 361 158 15 672 293 Capital transfers expenditure, repayment of 2 361 158 mērķdotācij State budget of capital expenditure 2 361 158 39.00.00 04.110 monitoring and control resources to cover 1 278 550 grant from the general revenue to be distributed in the General order 1 278 550 grant from the general revenue spending – total 1 278 550 Maintenance costs 1 278 550 1 216 275 current expenses remuneration remuneration 591 837 1 212 375 829 324 goods and services
383 051 current payments in the budget of the European communities and international cooperation international cooperation 3 900 3 900 Capital expenditure 62 275 fixed capital formation 39.01.00 04.110 62 275 precious metal fineness monitoring resources to cover 689 519 grant from the general revenue to be distributed in the General 689 519 grant from the general revenue spending – 689 519 total 689 519 maintenance expenditure current expenditure 628 744 624 844 remuneration remuneration 266 033 372 237 goods and services 252 607 current payments in the European Community budget and international cooperation
3 900 International Capital expenditure 60 775 3 900 fixed capital formation 39.02.00 04.110 60 775 Lotteries and gambling organisation and progress monitoring resources to cover 589 031 grant from the general revenue of 589 031 general order the grant from the general revenue spending – total 589 031 589 031 maintenance expenses 587 531



Current expenses remuneration remuneration 325 804 457 087 587 531 goods and services expenditure Capital 130 444 1 500 1 500 41.00.00 of fixed capital formation in the provision of payments to other public authorities and people resources to cover 383 256 098 foreign financial aid institutions revenue 451 844 grant from the general revenue to be distributed in the General order 382 804 254 grant from the general revenue spending – total 382 804 254 383 256 098 383 256 098 maintenance expenses grant , grants and social benefits, subsidies and grants 194 944 624 195 395 998 social benefits 451 374 current payments in the budget of the European communities and international co-operation 187 860 100 current payments in the budget of the European communities, international cooperation 6 380 100 181 480 000 01.700 41.01.00 contributions to the European Community budget resources to cover 181 480 000 grant from the general revenue 181 480 000 in the General grant from the general revenue spending – total 181 480 000 181 480 000 maintenance expenses 181 480 000


Current payments in budget of European Community and international cooperation 181 480 000 current payments in the budget of the European communities 41.02.00 01.890 181 480 000 funds for contingencies to cover resources 5 000 000 grant from the general revenue to 5 000 000 in the General grant from the general revenue expenditure 5 000 000 5 000 000-total maintenance expenses 5 000 000 subsidies, grants and social benefits, subsidies and grants 5 000 000 5 000 000 41.03.00 01.133 contributions to international organizations, resources to cover 6 380 100 grant from the general revenue to be distributed in the General order 6 380 100 grant from the general revenue spending – total 6 380 100 6 380 100 6 380 100 maintenance expenses current payments in the European Community budget and international cooperation international cooperation 6 380 100 6 380 100 41.04.00 04.213 excise duty on diesel fuel rebate for farmers resources to cover 12 917 780 grant from the general revenue to be distributed in the General order 12 917 780 grant from the general revenue spending – total 12 917 12 917 780 maintenance expenditure 12 917 780 780 subsidies, grants and social benefits, subsidies and grants 12 917 780 12 917 780 41.05.00 10.700 rehabilitated citizens compensation resources to cover 400 000 grant from the general revenue, the 400 000 in the General grant from the general revenue to the 400 000-400 000 total costs Maintenance costs 400 000 subsidies, grants and social benefits 400 000 400 000 social benefits 41.08.00 04.110 funding instruments of the European Union and other foreign financial assistance co-financed projects and measures resources for the implementation of expenditure 176 575 000 grant from the general revenue in the General order distributed 176 575 000 grant from the general revenue spending – total 176 575 000 176 575 000 maintenance expenses subsidies, grants and 176 575 000 social benefits, subsidies and grants 176 575 000 176 575 000 41.09.00 01.120 national regulatory authorities to compensate losses suffered by resources to cover expenditure 51 374 grant from the general revenue to be distributed in the General order 51 374 grant from the general revenue expenditure 51 374 total 51 374


Maintenance expenditure 51 374 subsidies, grants and social benefits social benefits 51 374 41.11.00 01.120 51 374 grant SJSC Latvian mortgage and land bank of Latvia's small and medium-sized merchants supporting the implementation of the programme resources to cover foreign financial assistance 451 844 authorities revenue spending 451 844-total maintenance spending 451 844 451 844 subsidies, grants and social benefits, subsidies and grants 451 844 451 844 42.00.00 01.120 State budget loans and their repayment loans-cash 134 000 134 000 000 000 cash loans balance changes increase (-) or decrease (+) 134 000 000 14. Interior Ministry resources to cover income from paid services 228 327 035 and other own revenue — total 15 863 940 foreign financial aid institutions revenue 2 369 390 foreign financial aid refunds applicable to 1 512 833 State grant from the general revenue to be distributed in the General order 210 093 705 grant from the general revenue spending – total 228 327 035 210 093 705 maintenance expenditure current expenditure 213 223 244 323 remuneration remuneration 96 025 768 687 256 152 394 349 goods and services 61 292 907 interest expense subsidies, grants and 890 035 social benefits, subsidies and grants 20 801 7 573 425 social benefits 7 552 624 current payments in the budget of the European communities and international cooperation international cooperation 65 878 65 878 of maintenance expenditure transfers expenditure 1 027 729 maintenance State budget State budget in Repaying 1 027 729 of the maintenance expenditure co-financed by European Union funds projects 1 027 Capital expenditure 5 082 712 729 fixed capital formation 4 597 608 Capital transfers expenditure, repayment of mērķdotācij 485 104 State budget for capital expenditure carried out 485 104 03.600 01.00.00 Interior policy planning resources to cover 3 086 555 grant from the general revenue, 3 086 555 general order the grant from the general revenue spending – total 3 086 555 3 086 555 maintenance expenditure current expenditure 3 086 555 3 086 555 remuneration remuneration 1 989 949 2 742 351 goods and services
02.00.00 03.110 344 204 Ministry of Interior joint communication and information systems resources to cover 4 598 486 revenue from fees and other revenue-total 225 000 foreign financial aid institutions revenue grant from 365 718 general revenue 4 007 768 general order the grant from the general revenue spending – 4 007 768 total 4 598 486



Maintenance expenditure current expenditure 4 540 329 4 540 329 remuneration remuneration 2 261 478 1 664 824 2 278 851 goods and services Capital expenditure 58 157 fixed capital formation 02.01.00 03.110 58 157 single communications system operating resources to cover 1 322 486 revenue from fees and other revenue-total 5 000 grant from the general revenue in the General order 1 317 486 the grant from the general revenue spending – total 1 317 486 1 322 486 maintenance expenses
1 322 486 current expenses remuneration remuneration 1 322 486 449 974 320 368 goods and services 872 512 02.02.00 03.110 information system maintenance and management resources to cover 3 276 000 income from fees and other revenue-total 220 000 foreign financial aid institutions revenue grant from 365 718 general revenue 2 690 282 general order the grant from the general revenue spending – 2 690 282 total maintenance expenditure 3 217 843 3 276 000 current expenditure 3 217 843 remuneration remuneration 1 811 504 1 344 456 goods and services expenditure Capital 1 406 339 58 157 fixed capital formation 58 157 activities 03.110 06.00.00 State police resources to cover income from paid services 103 035 765 and other own revenue – total 9 269 573 foreign financial aid institutions revenue grant from 159 365 general revenues 93 606 827 in the General grant from the general revenue spending – total 103 035 765 93 606 827 maintenance expenses 102 860 743 current expenses remuneration remuneration 85 387 306 102 807 417 54 162 846 17 420 111 goods and services current payments in the budget of the European communities and international cooperation international cooperation 53 326 53 326 Capital expenditure in fixed capital formation 175 022 07.00.00 175 022 03.200 fire protection, rescue and civil protection resources to cover 33 010 437 revenue from fees and other revenue-total 113 492 foreign financial aid institutions revenue 69 327 grant from the general revenue 32 827 618


In order to be distributed in the General grant from the general revenue spending – total 32 827 618 33 010 437 maintenance expenditure current expenditure 28 924 154 29 818 739 remuneration remuneration 25 956 352 16 063 665 goods and services 2 967 802 interest expenditure current payments 890 035 in the European Community budget and international cooperation international cooperation 4 550 Capital expenditure 3 191 698 4 550 fixed capital formation 3 191 698 09.00.00 03.140 security policing resources to cover 6 620 318 revenue from fees and other revenue-total 37 276 grant from the general revenue in the General order 6 583 042 the grant from the general revenue spending – total 6 583 042 6 620 318 maintenance expenses 6 620 318 current expenditure goods and services 6 620 318 6 620 318 10.00.00 03.120 State border guard action resources to cover 30 455 681 income from fees and other revenue-total 202 952 grant from the general revenue to be distributed in the General order 30 252 729 grant from general revenue spending – total 30 252 729 30 455 681 maintenance expenditure administrative expenditure 30 395 679 30 395 679 remuneration remuneration 24 510 117 14 868 301 5 885 562 Capital goods and services expenditure 60 002 fixed capital formation 60 002 11.00.00 03.130 citizenship and immigration resources to cover 9 609 007 revenue from fees and other revenue-total 237 043 foreign financial aid institutions revenue 243 947 grant from the general revenue 9 128 017


In order to be distributed in the General grant from the general revenue spending – total 9 609 007 9 128 017 maintenance expenses current expenses 9 445 345 9 538 757 remuneration remuneration 3 469 848 4 540 356 goods and services 4 904 989 subsidies, grants and social benefits social benefits 85 410 85 410 current payments in the budget of the European communities and international cooperation international cooperation 8 002 8 002 Capital expenditure 70 250 fixed capital formation 70 250 11.01.00 03.130 citizenship and Immigration Administration resources to cover 9 377 007 out of paid services revenue and other revenue-total 237 043 foreign financial aid institutions revenue 11 947 grant from the general revenue in the General order 9 128 017 the grant from the general revenue spending – total 9 377 007 9 128 017 maintenance expenses current expenses 9 213 345 9 306 757 remuneration remuneration 3 469 848 4 540 356 goods and services subsidy 4 672 989 , grants and social benefits social benefits 85 410 85 410 current payments in the budget of the European communities and international cooperation international cooperation 8 002 8 002 Capital expenditure 70 250 fixed capital formation 11.03.00 03.130 70 250 European Refugee Fund resources 232 000 to cover the expenses of foreign financial assistance authority revenue expenditure total 232 000 000 232 maintenance expenses current expenses 232 232 000 000 goods and services 232 000 13.00.00 health and social care resources to cover 8 626 848 grant from the General revenue in the General Order 8 626 848 the grant from the general revenue expenses 8 626 848-total maintenance expenditure 8 620 198 8 626 848 current expenses reimbursement 1 173 707 129 512 235 590 pay goods and services grants, grants and 938 117 social benefits social benefits 7 446 491 7 446 491 Capital expenditure 6 650 fixed capital formation 6 650 13.01.00 07.610 health and social care administration resources to cover 224 511 grant from the general revenue General 224 511 order the grant from the general revenue spending – total 224 511 224 511 217 861 maintenance expenses current expenses 217 861 reward 176 844



Pay for goods and services 129 512 41 017 Capital expenditure 6 650 fixed capital formation 6 650 13.02.00 10.130 retirement pensions, benefits and compensation resources to cover 7 446 491 grant from the general revenue in the General order 7 446 491 the grant from the general revenue expenditure total 7 446 491 7 446 491 maintenance expenses, grants and subsidies 7 446 491 social benefits social benefits 7 446 491 7 446 491 13.03.00 07.620 health care resources to cover grant from 955 846 overall revenue in the General order 955 846 the grant from the general revenue expenditure-total 955 846 955 846 955 846 maintenance expenses current expenses remuneration 58 746 955 846 goods and services 14.00.00 09.420 897 100 higher education resources to cover 3 435 381 revenue from fees and other revenue-total 1 357 646 foreign financial aid institutions revenue 18 200 grant from the general revenue 2 059 535 in the General grant from the general revenue spending – 2 059 535 total maintenance expenditure 3 435 381 3 415 516 current expenditure 3 394 793 remuneration remuneration 2 907 152 2 076 094 goods and services grants, grants and 487 641 social benefits social benefits 20 723 20 723 Capital expenditure 19 865 fixed capital formation 19.00.00 physical fitness 19 865 assurance resources to cover income from paid services 252 784 and other own revenue – total 80 000 grant from the general revenue 172 784 in the General grant from the general revenue of 172 expenditure – 252 784 784 total maintenance expenditure current expenditure 228 983 249 784 remuneration remuneration 105 953 138 618 goods and services subsidy, grant 90 365 and social benefits, subsidies and grants 20 801 20 801 Capital expenditure 3 000 3 000 19.01.00 fixed capital formation 08.610 physical training administration resources to cover 78 759 grant from the general revenue 78 759 in the General grant from the general revenue spending – 78 759 total 78 759 maintenance expenses current expenses 78 78 759 remuneration remuneration 56 305 759 74 224 goods and services 4 535 19.02.00 08.620 physical fitness measures the resources to cover the revenue from paid services 174 025 and other own revenue – total 80 000 grant from the general revenue 94 025 in the General grant from the general revenue – expenses total 94 025 174 025 171 025 maintenance expenses current expenses remuneration remuneration 49 648 150 224 64 394 goods and services subsidy 85 830 , grants and social benefits, subsidies and grants 20 801 20 801 Capital expenditure 3 000 3 000 29.00.00 fixed capital formation Government material reserves resources to cover 5 255 010 revenue from fees and other revenue-total 3 985 250 grant from the general revenue in the General order 1 269 760 the grant from the general revenue spending – total of 5 255 010 1 269 760 maintenance expenses 5 223 010 current expenses remuneration remuneration 460 555 612 117 5 223 010 goods and services Capital expenditure 4 610 893 000 32 000 32 fixed capital formation 29.01.00 04.910 State materials reserve administration resources to cover 406 222 grant from the general revenue in the General order 406 222 the grant from the general revenue spending – total 406 222 406 222 404 222 maintenance expenses current expenses remuneration remuneration 321 240 248 961 404 222 goods and services Capital expenditure 2 82 982 000 fixed capital formation 2 000 04.920 national material reserves 29.02.00 building and restoring resources expenditure cover 2 185 250 revenue from fees and other revenue-total expenditure — total 2 185 250 2 185 250 maintenance expenditure current expenditure 2 185 250 2 185 250 goods and services 29.03.00 04.920 2 185 250 into evidence storage, disposal and destruction of resources to cover 2 663 538 out of paid services revenue and other revenue — total 1 800 000 grant from the general revenue in the General order 863 538 the grant from the general revenue spending – total 863 538
2 633 538 2 663 538 maintenance expenses current expenses remuneration fees 2 633 538 290 877 211 594 goods and services Capital expenditure 2 342 661 30 000 30 000 fixed capital formation 32.00.00 03.140 logistics supply resources to cover 16 114 206 revenue from fees and other revenue-total 355 708 grant from the general revenue, 15 758 498 general order the grant from the general revenue expenditure total 15 758 498 16 114 206 maintenance expenses 15 503 current expenses 15 503 827 827 remuneration remuneration 1 178 661 897 651 goods and services Capital expenditure 610 379 14 325 166 fixed capital formation 32.01.00 03.140 property for 610 379 administration resources to cover 620 426 grant from the general revenue 620 426 in the General grant from the general revenue spending – 620 426 total 620 426 maintenance expenses 620 426 current expenses remuneration remuneration 594 796 451 448 620 426 products and services 25 630 32.02.00 03.140 construction and centralized purchase resources to cover 15 493 780 revenue from fees and other revenue-total 355 708 grant from the general revenue in the General order 15 138 072 the grant from the general revenue expenditure total 15 138 072 15 493 780 maintenance expenditure administrative expenditure 14 883 401 14 883 401 remuneration remuneration 583 865 446 203 14 299 536 Capital goods and services expenditure 610 379 fixed capital formation 33.00.00 10.400 610 379

Childbirth allowances for officials with special ranks resources to cover 1 751 888 grant from the general revenue in the General order 1 751 888 the grant from the general revenue spending – total 1 751 888 1 751 888 1 751 888 maintenance expenses current expenses reimbursement 1 751 888 34.00.00 1 751 888 03.110 European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument resources to cover 823 856 grant from the general revenue in the General order distributed 823 856 grant from general revenue spending – total 823 856 823 856 maintenance expenses 454 621 current expenses remuneration remuneration 42 311 454 621 52 503 goods and services Capital expenditure 402 118 369 235 fixed capital formation 35.00.00 369 235 solidarity and management of migration flows framework programme 2007-2013 resources to cover 137 980 grant from the general revenue to be distributed in the General order 137 980 grant from the general revenue spending – 137 980 total 136 630 137 980 maintenance expenses current expenses remuneration 119 136 630 pay 94 259 860 goods and services expenditure Capital 1 350 16 770 fixed capital formation 1 350 35.01.00 03.600 financing of technical assistance resources to cover 137 980 grant from the general revenue to be distributed in the General order 137 980 grant from the general revenue spending – 137 980 total 136 630 137 980 maintenance expenses current expenses remuneration remuneration 94 259 136 630 119 860 goods and services expenditure Capital 1 350 16 770 fixed capital formation 1 350 36.00.00 solidarity and management of migration flows framework programme in 2007-2013 Fund repayment of funding resources to cover 1 512 833 foreign financial aid institutions revenue 1 512 833 foreign financial aid refunds applicable to the expenditure of State 1 512 833-1 512 833 total maintenance expenses of maintenance expenditure transfers 1 027 729 1 027 729 maintenance expenditure budget of the State of the country in General 1 027 729 Repayment of the maintenance expenditure co-financed by European Union funds projects 1 027 729 Capital expenditure Capital expenditure transfers 485 104 mērķdotācij-485 104 repayments, State budget for capital expenditure carried out 485 104 36.01.00 03.600 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 – 152 319 total maintenance expenditure 152 319 152 319 of maintenance expenditure transfers expenditure for the maintenance of 152 319 State budget State budget in Repaying 152 319 of the maintenance expenditure co-financed by European Union funds projects in 152 319 36.02.00 03.120 external borders Fund repayment



Resources to cover 1 050 549 foreign financial aid institutions revenue 1 050 549 foreign financial assistance repayments public expenditure applicable to 1 050 549 total 1 050 549 maintenance expenses of maintenance expenditure transfers 565 445 565 445 maintenance expenditure of the State budget in Repaying the State budget 565 445 of the maintenance expenditure co-financed by European Union funds projects 565 445 485 104 Capital expenditure Capital expenditure transfers mērķdotācij-485 104 repayments, State budget for capital expenditure carried out 485 104 36.03.00 03.120 European return fund repayment of funding resources to cover 160 411 foreign financial aid institutions revenue 160 411 foreign financial aid refunds applicable to State expenditure – 160 411 total 160 411 maintenance expenses of maintenance expenditure transfers 160 411 160 411 maintenance expenditure budget of the State of the country in General Reimbursed 160 411 of the maintenance expenditure co-financed by European Union funds projects in 160 411 36.04.00 03.130 the European Refugee Fund III funding released resources to cover foreign financial assistance 149 554 authorities revenue 149 554 foreign financial aid refunds applicable to State expenditure – 149 554 total Maintenance costs 149 554 149 554 of maintenance expenditure transfers expenditure for the maintenance of the 149 554 State budget State budget Released in 149 554 of the maintenance expenditure co-financed by European Union funds projects 149 554 15. The Ministry of education and science resources to cover income from paid services 265 319 955 and other own revenue – total 11 972 259 foreign financial help authorities revenue transfers 490 079 10 364 979 State budget State budget transfers 490 079 transfers between public authorities, the General 490 079 received transfer transfers from other ministries or central authority in the General State budget institutions 490 079 received transfer transfers from State budget to foreign financial assistance funds 490 079 grant from the general revenue to be distributed in the General 242 492 638 grant from the general revenue, 238 696 880 grant from the general revenue of the State budget in repaying expenses 3 795 758-together
264 189 190 258 822 927 maintenance expenses current expenses remuneration remuneration 59 664 182 117 536 888 74 966 099 goods and services interest expenses 42 570 789 2 459 085 subsidies, grants and social benefits, subsidies and 123 593 439 grants social benefits 15 327 131 108 266 308 current payments in the budget of the European communities and international cooperation international cooperation 172 985 172 985 maintenance expense transfers 15 060 530 grants and other transfer to municipal budgets 11 264 772


Maintenance expenditure budget of the State of the country in General 3 795 758 Repayment of the maintenance expenditure co-financed by European Union funds projects in Capital expenditure 3 795 758 5 366 263 fixed capital formation in the Financial balance 1 130 765 5 366 263



Financing-1 130 765 loans-loan repayments received 3 734 405-3 734 405 loans loans received 2 603 640 return 2 603 640 09.000 01.00.00 general education resources to cover 5 757 331 revenue from fees and other revenue – total 22 418 grant from the general revenue 5 734 913 in the General grant from the general revenue spending – 5 734 913 5 757 331 total maintenance expenses current expenses 5 721 856 2 684 734 reward 1 735 917 remuneration 1 393 349 948 817 goods and services grants, grants and social benefits, subsidies and grants 1 968 284 1 968 284 maintenance expense transfers 1 068 838 grants and other transfer to municipal budgets expenditure Capital 1 068 838 35 475 fixed capital formation 35 475 01.01.00 09.520 teachers ' mastery of the development of resources to cover the expenses of the General Grant 235 516 revenues 235 516 in the General grant from the general revenue spending – 235 516 total 235 516 maintenance expenses
235 516 current expenses remuneration remuneration 6 125 235 516 7 600 goods and services in 09.210 Sanatorium type 227 916 01.02.00 boarding school resources to cover income from paid services 906 232 and other own revenue – total 9 970 grant from the general revenue to be distributed in the General order 896 262 grant from the general revenue spending – 896 262 total 906 232 894 232 maintenance expenses current expenses remuneration remuneration 623 388 894 232 502 368 270 844 Capital goods and services expenditure 12 000


Fixed capital formation 12 000 09.210 social adjustment 01.03.00 educational resources to cover 1 315 195 revenue from fees and other revenue-total 12 448 grant from the general revenue in the General order 1 302 747 the grant from the general revenue spending – total 1 315 195 1 302 747 maintenance expenditure current expenditure 1 296 720 1 296 720 remuneration remuneration 897 937 723 618 398 783 Capital goods and services expenditure fixed capital formation 18 475 01.04.00 18 475 09.810
National Center for special education resources to cover 263 266 grant from the general revenue to be distributed in the General order 263 266 grant from the general revenue spending – 263 266 total 258 266 263 266 maintenance expenses current expenses remuneration remuneration 161 238 258 266 206 992 goods and services Capital expenditure 5 51 274 000 5 000 equity 01.05.00 09.800 grant private training institutions the resources to cover 1 968 284 grant from the general revenue in the General order 1 968 284 the grant from the General revenue expenditure 1 968 284 total maintenance expenditure 1 968 284 1 968 284 subsidies, grants and social benefits, subsidies and grants 1 968 284 01.09.00 09.800 1 968 284 Latgale education program 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 of maintenance expenditure transfers 40 000 grants and other transfer to local government budgets 40,000 01.14.00 09.800 teaching literature acquisition resources expenditure 1 028 838 grant from the general revenue to be distributed in the General order 1 028 838 grant from the general revenue expenditure 1 028 838 total maintenance expenditure 1 028 838 1 028 838 of maintenance expenditure 1 028 838 grant transfers and other transfers to local budgets 1 028 838 02.00.00 09.000 vocational training institutions the resources to cover 64 662 488 receipts from fees and other revenue-total 6 007 165 grant from the general revenue in the General order 58 655 323 the grant from the general revenue expenditure-58 655 323 total 64 274 268 64 662 488 maintenance expenses current expenses remuneration remuneration 34 904 283 53 926 253 43 327 968 goods and services Subsidy of 10 598 285, grants and social benefits, subsidies and grants 2 040 700 9 832 015 social benefits of maintenance expenditure transfers 7 791 315 516 000 grants and other transfer payment to local budgets for Capital expenditure 388 220 516 000 fixed capital formation 03.00.00 388 220 higher education



Resources to cover 88 617 105 revenue from fees and other revenue-total 4 715 877 grant from the general revenue 83 901 228 in the General grant from the general revenue spending – total 83 901 228 87 486 340 87 216 060 maintenance expenses current expenses remuneration remuneration 10 326 489 16 178 837 12 920 615 goods and services interest expenses 3 258 222 2 459 085 subsidies , grants and social benefits, subsidies and grants 68 578 138 68 012 140 social benefits 565 998 Capital expenditure 270 280 fixed capital formation in the Financial balance 1 130 765 270 280-1 130 765 loans Financing-loan repayments received 3 734 405-3 734 405 loans loans received 2 603 640 repayment 03.01.00 09.400 University 2 603 640 resources to cover 72 558 868 revenue from fees and other revenue-total 3 267 750 grant from the general revenue
69 291 118 general order the grant from the general revenue spending – total 72 558 868 69 291 118 maintenance expenditure current expenditure 4 866 356 72 473 368 remuneration remuneration 3 657 842 2 874 400 goods and services grants grant 1 208 514 and social benefits, subsidies and grants 67 513 990 67 607 012 social benefits Capital expenditure 93 022 85 500 fixed capital formation 03.02.00 09.820 85 500 grant school of Economics in Riga for resources to cover 342 857 grant from general revenue, 342 857 general order the grant from the general revenue spending – total 342 857

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 3 602 463 grant from the General Revenue 3 602 463 in the General grant from the general revenue expenditure total 2 471 698 3 602 463 maintenance expenditure current expenditure 2 471 698 12 613 goods and services 12 613 interest expense Finance financial balance 2 459 085 1 130 765-1 130 765


Loans-loan repayments received 3 734 405-3 734 405 loans loans received 2 603 640 return 03.07.00 09.810 Studio 2 603 640 Fund resources to cover 152 361 grant from the general revenue 152 361 General order the grant from the general revenue spending – total 152 361 152 361 maintenance expenses current expenses 150 681 150 681 remuneration remuneration 87 381 121 257 goods and services expenditure Capital 1 680 29 424 fixed capital formation 1 680 03.09.00 grant Riga 09.820 Legal resources for the universities 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 11 805 263 revenue from fees and other revenue-total 1 448 127 grant from the general revenue 10 357 136 General order the grant from the general revenue 10 357 136


Expenditure-total maintenance expenses 11 805 263 11 622 163 current expenses remuneration remuneration 7 364 708 9 141 516 11 149 187 goods and services 2 007 671 subsidies, grants and social benefits social benefits 472 976 Capital expenditure 472 976 183 100 fixed capital formation 04.00.00 09.800 State language 183 100 policy and administration resources to cover income from paid services 961 707, and other revenue-total 114 890 grant from the general revenue to be distributed in the General order 846 817 of grant from the general revenue spending – total 846 817 961 707 maintenance expenses 959 207 current expenses remuneration remuneration 559 974 959 207 440 661 399 233 Capital goods and services expenditure fixed capital formation 2 500 2 500 05.00.00 science resources to cover 37 267 560 revenue from fees and other revenue-total 152 000 foreign financial aid institutions revenue 40 000 grant from the general revenue to be distributed in the General Order 37 075 560 grant from the general revenue 37 075 560


Expenditure — total 37 267 560 maintenance expenditure current expenditure 24 329 765 37 266 260 remuneration remuneration 3 335 812 4 142 057 goods and services 20 187 708 subsidies, grants and social benefits, subsidies and grants 12 921 495 12 921 495 current payments in the budget of the European communities and international cooperation international cooperation 15 000 15 000 Capital expenditure fixed capital formation 1 300 1 300 05.01.00 01.400 scientific work resources to cover 7 703 474 revenue from fees for services and other revenue-total 115 000 grant from the general revenue in the General order 7 588 474 the grant from the general revenue expenditure total 7 703 474 7 588 474 maintenance expenditure current expenditure 7 703 474 7 703 474 goods and services 7 703 474 05.02.00 01.500 science base funding resources to cover 17 493 000 grant from the general revenue in the General order distributed 17 493 000 grant from the general revenue expenditure 17 493 000 total 17 493 000 maintenance expenses
17 493 000 current expenses remuneration remuneration 3 356 009 4 571 505 goods and services 2 703 692 1 215 496 subsidies, grants and social benefits, subsidies and grants 12 921 495 12 921 495 05.03.00 08.210 national agency "Latvian academic library" operating resources to cover income from paid services 710 294 and other own revenue — total 37 000 grant from the general revenue to be distributed in the General order 673 294 grant from the general revenue spending – 673 294 total 710 294


Maintenance costs 710 294 current expenses remuneration remuneration 463 260 571 710 710 294 goods and services 05.05.00 01.400 138 584 market oriented research resources to cover 1 000 000 grant from the general revenue, 1 000 000 in the General grant from the general revenue spending – 1 000 000 1 000 000 total maintenance expenditure current expenditure 1 000 000 1 000 000 1 000 000 goods and services 05.09.00 01.400 membership of the European Union's research and technological development programmes, resources spending cover 940 000 foreign financial aid institutions revenue 40 000 grant from the general revenue of 900 000 in the General grant of 900 000 general revenue spending – total 940 940 000 000 maintenance expenditure current expenditure 925 000 goods and services 925 000 current payments in the budget of the European communities and international cooperation international cooperation 15 000 15 000 05.12.00 01.400 national research program resources to cover 9 169 044 grant from the general revenue in the General order 9 169 044 the grant from the General revenue expenditure-9 169 044 total maintenance expenditure 9 169 044 9 169 044 current expenditure goods and Services 9 169 044 05.15.00 01.500 9 169 044 Latvian Science Council operating resources to cover 251 748 grant from the general revenue to be distributed in the General order 251 748 grant from the general revenue spending – 251 748 total 250 448 251 748 maintenance expenses current expenses remuneration remuneration 214 338 250 448 168 860 goods and services 36 110



Capital expenditure in fixed capital formation 1 300 1 300 06.00.00 09.000 industry management resources to cover 5 190 194 revenue from fees and other revenue – total 450 580 grant from the general revenue to be distributed in the General order 4 739 614 grant from the general revenue spending – total of 5 190 194 4 739 614 maintenance expenditure current expenditure 4 712 570 5 127 194 remuneration remuneration 2 581 478 3 403 250 goods and services subsidy 1 309 320 , grants and social benefits, subsidies and grants 376 639 376 639 current payments in the budget of the European communities and international cooperation international cooperation 37 985 Capital expenditure 63 37 985 000 63 000 of equity 09.800 Education Innovation Fund 06.01.00 project implementation resources to cover 165 930 grant from the general revenue to be distributed in the General order 165 930 grant from the general revenue spending – 165 930 total maintenance expenditure 165 930 165 930 grants , grants and social benefits, subsidies and grants to 165 930 165 930 06.02.00 09.810 education State Inspectorate resources to cover 523 570 grant from the general revenue 523 570 general order the grant from the general revenue spending – 523 570 total 523 570 518 570 maintenance expenses current expenses remuneration remuneration 518 570 386 910 288 612 131 660 Capital goods and services expenditure 5 000 5 000 of equity 06.03.00 09.800 the European Union and international cooperation resources to cover 515 572


Grant from the general revenue, 515 572 in the General grant from the general revenue spending – 515 572 total 515 572 maintenance expenditure administrative expenditure 266 878 515 572 remuneration remuneration 11 305 14 029 goods and services grants, grants and 252 849 social benefits, subsidies and grants to 210 709 210 709 current payments in the budget of the European communities and international cooperation international cooperation 37 985 37 985 06.08.00 09.810 industry policy development and surveillance resources to cover 3 555 581 revenue from fees services and other revenues – total 450 580 grant from the general revenue in the General order 3 105 001 the grant from the general revenue spending – total 3 555 581 3 105 001 maintenance expenditure current expenditure 3 497 581 3 497 581 remuneration remuneration 2 927 926 2 221 617 569 655 Capital goods and services expenditure 58 000 58 000 of equity 06.16.00 09.000 education systems management resources to cover 429 541 grant from the general revenue in the General order 429 541 the grant from the general revenue spending – 429 541 total 429 541 maintenance expenses 429 541 current expenses 429 541 remuneration remuneration 59 944 74 385 goods and services 355 156 07.00.00 10.910 information technology development and maintenance education, Microsoft agreement and the provision of resources for the project to cover 1 362 853 foreign financial aid institutions revenue 60 994 grant from the general revenue 1 301 859 in the General grant from the general revenue spending – total 1 362 853 1 301 859 maintenance expenses
1 362 853 current expenses remuneration remuneration 30 810 1 362 853 24 829 1 332 043 09.00.00 goods and services sports resources to cover 27 905 963 proceeds from fees and other revenue-total 183 400 grant from the general revenue 27 722 563 in the General grant from the general revenue spending – together 27 722 563 27 905 963 maintenance expenditure current expenditure 4 200 143 27 884 463 remuneration remuneration 2 480 740 3 212 537 items and services, grants and subsidies 987 606 social benefits, subsidies and grants 14 309 140 14 309 140 maintenance expense transfers 9 375 180 grants and other transfer payment to local budgets for Capital expenditure 9 375 180 fixed capital formation 09.04.00 21 500 21 500 08.100 sports shipbuilding resources to cover 1 174 048 grant from the general revenue in the General order 1 174 048 the grant from the general revenue spending – total 1 174 048 1 174 048 1 174 048 maintenance expenses grant , grants and social benefits, subsidies and grants 1 174 048 1 174 048 09.05.00 08.100 National Sports Federation resources to cover 510 881 grant from the general revenue 510 881 in the General grant from the general revenue, expenditure, 510 881 total Maintenance costs 510 881 510 881 grants, grants and social benefits, subsidies and grants 510 881 510 881 09.07.00 08.100 sports resources to cover 1 634 231 grant from the general revenue 1 634 231 in the General grant of the General Revenue spending-1 634 231 total expenditure 1 634 231 1 634 231 maintenance subsidies, grants and social benefits, subsidies and grants 1 634 231 1 634 231 09.08.00 08.100 awards for outstanding achievements in sports resources to cover 108 418 grant from the general revenue in the General order 108 418 the grant from the general revenue spending – 108 418 total 108 418 108 418 maintenance expenses grant , grants and social benefits, subsidies and grants 108 418 108 418 09.10.00 09.210 Sports Gymnasium murjanu str. Resources to cover the expenses 1 273 879 revenue from fees and other revenue-total 40 000 grant from the general revenue 1 233 879 in the General grant from the general revenue spending – 1 233 879 total maintenance expenses 1 273 879 1 271 879 current expenses remuneration remuneration 1 271 879 901 461 726 457 goods and services Capital expenditure 2 370 418 000


Fixed capital formation 2 000 09.12.00 08.200 State Agency "Latvian Sports Museum" resources to cover 71 890



Revenue from fees and other revenue-total 2 000 grant from the general revenue, 69 890 in the General grant from the general revenue spending – total 69 890 71 890 maintenance expenditure current expenditure 70 890 70 890 remuneration remuneration 48 513 60 200 goods and services 10 690 Capital expenditure 1 000 000 1 equity 09.13.00 08.100 sports administration and training center resources to cover 2 875 874 revenue from fees and other revenue-total 141 400 grant from the general revenue, 2 734 474 in the General grant from the general revenue expenditure total 2 875 874 2 734 474 maintenance expenditure current expenditure 2 857 374 2 857 374 remuneration remuneration 1 705 770 2 250 876 goods and services Capital expenditure 606 498 18 500 fixed capital formation 18 500 09.19.00 09.510 Mērķdotācij municipal education institutions of vocational sports education program teacher pay and State social insurance contributions to cover 9 375 180 resources


Grant from the general revenue in the General order 9 375 180 the grant from the general revenue spending – total 9 375 180 9 375 180 maintenance expenses of maintenance expenditure transfers 9 375 180 9 375 180 grants and other transfer to municipal budgets 08.100 9 375 180 09.21.00 high class achievement sport resources to cover 5 816 181 grant from the general revenue 5 816 181 in the General grant from the general revenue spending – total of 5 816 181 5 816 181 maintenance expenses 5 816 181 subsidies, grants and social benefits, subsidies and grants 5 816 181 5 816 181 09.23.00 08.100 grant the Latvian Olympic Committee (ARC) – the State‐guaranteed loan repayment resources to cover 3 655 381 grant from the General Revenue 3 655 381 in the General grant from the general revenue spending – 3 655 381 total maintenance expenditure 3 655 381 3 655 381 grants, grants and social benefits, subsidies and grants 3 655 381 3 655 381 09.37.00 08.100 grant 2009 European Championships Women organizing resources to cover 1 410 000 grant from the general revenue to be distributed in the General order 1 410 000 grant from the general revenue, costs 1 410 000 – total costs 1 410 000 1 410 000 maintenance subsidies, grants and social benefits, subsidies and grants 1 410 000 1 410 000 11.00.00 09.400 higher education Council resources to cover income from paid services 103 027 and other own revenue – total 776 grant from the general revenue to be distributed in the General order 102 251 grant from general revenue spending – 102 251 total 102 527 103 027 maintenance expenses current expenses remuneration remuneration 102 527 82 270 66 500 goods and services Capital expenditure 20 257 500 fixed capital formation 18.00.00 09.800 500 general education quality assessment and assurance resources to cover 2 112 188 revenue from fees and other revenue-total 313 637 foreign financial aid institutions revenue 2 425 grant from the general revenue 1 796 126 of order in the General grant from the general revenue
1 796 126 expenditure-total Maintenance costs 2 112 188 2 097 588 current expenditure 2 085 588 remuneration remuneration 1 621 605 1 246 630 463 983 goods and services grants and subsidies, social benefits social benefits 12 000 12 000 Capital expenditure 14 600 14 600 fixed capital formation 18.05.00 09.820 educational content and the provision of evaluation resources to cover income from paid services 528 556 and other own revenue – total 32 496 grant from the general revenue General 496 060 order the grant from the general revenue spending – 496 060 total 528 556 517 956 maintenance expenses current expenses remuneration remuneration 291 637 505 956 235 022 goods and services grants, grants and 214 319 social benefits social benefits 12 000 12 000 Capital expenditure 10 600 fixed capital formation 10 600 18.07.00 09.810 educational content, examination and evaluation of the activities of the quality resources to cover 1 583 632 revenue from fees and other revenue-total 281 141 foreign financial assistance revenue authority 2 425 grant from the general revenue General 1 300 066 in the grant from the general revenue spending – total 1 300 066 1 583 632 1 579 632 maintenance expenses current expenses remuneration remuneration 1 011 608 1 329 968 1 579 632 goods and services 249 664 Capital expenditure 4 000 4 000 of equity 09.000 interest 26.00.00 education and vērtībizglītīb resources to cover income from paid services 562 748 and other own revenue – total 11 516 grant from general revenues 551 232 in the General grant from the general revenue spending – total 562 748 551 232 maintenance expenditure current expenditure 561 248 561 248 remuneration remuneration 437 477 351 746 123 771 Capital goods and services expenditure 1 500 1 500 26.01.00 09.810 of equity interests in the education and training work programme resources to cover income from paid services 371 319 and other own revenue – total 11 516 grant from the general revenue to be distributed in the General 359 803 grant from General Revenue spending – 359 803 total 369 819 371 319 maintenance expenses current expenses remuneration remuneration 315 361 369 819 248 739 54 458 Capital goods and services expenditure fixed capital formation 1 500 1 500 26.04.00 09.510 school youth song and Dance Festival resources to cover 191 429 grant from the general revenue 191 429



In order to be distributed in the General grant from the general revenue spending – 191 429 total 191 429 191 429 maintenance expenses current expenses remuneration remuneration 103 007 191 429 122 116 goods and services 69 313 28.00.00 European Union structural funds projects and policy initiatives of the European Union resources to cover 5 581 052 grant from the general revenue 5 581 052 general order the grant from the general revenue spending – total of 5 581 052 5 581 052 maintenance expenditure current expenditure 1 725 358 5 534 652


Remuneration remuneration 1 091 321 756 052 634 037 goods and services grants, grants and social benefits social benefits 3 504 540 3 504 540 maintenance expense transfers 304 754 grants and other transfer payment to local budgets for Capital expenditure 304 754 46 400 fixed capital formation 28.07.00 09.800 46 400 European Social Fund (ESF) projects for the 2007-2013 period resources to cover 3 960 109 grant from the general revenue in the General order 3 960 109 the grant from the General Revenue 3 960 109


Expenditure — total 3 960 109 3 960 109 maintenance expenses current expenses remuneration remuneration 88 149 150 815 71 036 goods and services grants, grants and 62 666 social benefits social benefits 3 504 540 3 504 540 maintenance expense transfers 304 754 grants and other transfer to municipal budgets 304 754 28.08.00 10.910 technical assistance European Regional Development Fund (ERDF) and European Social Fund (ESF) resources for the implementation of expenditure 1 620 943 grant from the general revenue General 1 620 943 order the grant from the general revenue spending – 1 620 943 1 620 943 total maintenance expenditure current expenditure 1 574 543 1 574 543 remuneration remuneration 1 003 172 685 016 goods and services Capital expenditure 46 400 571 371 fixed capital formation 32.00.00 09.800 46 400 academic programme Agency resources to cover 11 482 098 foreign financial aid institutions revenue 8 165 460 grant from the General Revenue 3 316 638 in the General grant from the General Revenue 3 316 638


Expenditure — total 11 482 098 maintenance expenses current expenses 11 439 098 839 098 remuneration remuneration 321 893 406 000 goods and services grants, grants and 433 098 social benefits, subsidies and grants 10 480 000 7 468 000 social benefits 3 012 000 current payments in the European Community budget and international cooperation 120 000 120 000 International Capital expenditure 43 000 43 000 fixed capital formation 32.01.00 09.810 agency providing resources to cover 882 098 foreign financial assistance for institutions revenue grant from 265 460 general revenue 616 638 in the General grant from the general revenue spending – total 882 098 616 638 maintenance expenditure current expenditure 839 098 839 098 remuneration remuneration 321 893 406 000 goods and services Capital expenditure 43 433 098 000 43 000 fixed capital formation 32.02.00 09.800 European training program ensuring the implementation of the project resources to cover 10 600 000 foreign financial aid institutions revenue 7 900 000 grant from the general revenue in the General order 2 700 000 the grant from the general revenue expenditure total 2 700 000 10 600 000 10 600 000 maintenance expenses subsidies, grants and social benefits, subsidies and grants 10 480 000 7 468 000 social benefits 3 012 000 current payments in the European Community budget and international cooperation 120 000 120 000 33.00.00 international cooperation of national education development agency resources to cover 8 628 176 foreign financial aid institutions revenue 2 096 100 grant from the general revenue 6 532 076 in the General grant from the general revenue, 2 736 318 grant from the general revenue of the State budget in repaying expenses – 8 628 176 3 795 758 total maintenance expenditure current expenditure 3 769 230 8 564 988 remuneration remuneration 1 382 922 1 933 953 goods and services grants grant 1 835 277 and social benefits, subsidies and grants 1 000 000 1 000 000 of maintenance expenditure transfers expenditure 3 795 758 maintenance State budget State budget in Repaying 3 795 758 of the maintenance expenditure co-financed by European Union funds projects in Capital expenditure 3 795 758 63 188 fixed capital formation 33.01.00 09.810 63 188 agency providing resources to cover 1 320 034 foreign financial aid institutions revenue 126 100 grant from the general revenue in the General order 1 193 934 the grant from the general revenue spending – total 1 193 934 1 320 034 1 290 034 maintenance expenses current expenses remuneration remuneration 1 290 034 878 594 608 506 411 440 Capital goods and services expenditure
30 000 30 000 of equity 33.02.00 09.810 the European program Leonardo da Vinci project implementation assurance resources 1 970 000 to cover the expenses of foreign financial assistance authority revenue expenditure 1 970 000 1 970 000 total maintenance expenses current expenses 970 000 1 970 000 goods and services 970 000 subsidies, grants and social benefits, subsidies and grants 1 000 000 1 000 000 33.05.00 10.910 technical assistance of the European Regional Development Fund (ERDF) and European Social Fund (ESF) resources for the implementation of expenditure cover 1 542 384 grant from the general revenue to be distributed in the General order 1 542 384 grant from the general revenue spending – total 1 542 384 1 542 384 1 509 196 maintenance expenses current expenses remuneration remuneration 1 055 359 1 509 196 774 416 453 837 Capital goods and services expenditure 33 188 fixed capital formation 33.06.00 09.810 33 188

Back country in General for the European Social Fund (ESF) funding 2007-2013 programming period resources to cover 3 795 758 grant from the General Revenue 3 795 758 grant from general revenue to the State budget in repaying expenses total 3 795 758 3 795 758-maintenance expenses of maintenance expenditure transfers 3 795 758 3 795 758 maintenance expenditure budget of the State of the country in General 3 795 758 Repayment of the maintenance expenditure co-financed by European Union funds projects in support of education 3 795 758 39.00.00 09.000 infrastructure resources to cover 4 414 800 grant from the general revenue to be distributed in the General order 4 414 800 grant from the general revenue expenditure-4 414 800 total Capital expenditure 4 414 800 4 414 800 fixed capital formation 4 414 800 40.00.00 09.000 the European economic area financial instrument and the Norwegian Government the bilateral financial instrument resources to cover transfers 490 079 710 665 State budget State budget transfers 490 079 transfers between public authorities, the General 490 079 received transfer transfers from other ministries or central authority in the General State budget institutions 490 079 received transfer transfers from State budget to foreign financial assistance funds 490 079 grant from the general revenue in General 220 586 the grant from the general revenue spending – total 710 665 220 586 maintenance expenses current expenses 99 477 710 665 remuneration remuneration 50 798 60 345 goods and services subsidy 39 132 , grants and social benefits, subsidies and grants for 169 910 611 188 social benefits 441 278 40.01.00 09.000 the European economic area financial instrument and the Norwegian bilateral financial instrument of the Government grant scheme for resources to cover 490 079 628 172 transfers transfers to the State budget State budget 490 079 transfers between public authorities, the General 490 079 received transfer transfers from other ministries or central authority in the General State budget institutions 490 079 received transfer transfers from State budget to foreign financial assistance funds 490 079


Grant from the general revenue in the General order 138 093 the grant from the general revenue spending – total 628 172 138 093 maintenance expenditure current expenditure 47 602 628 172 remuneration pay 35 338 28 478 12 264 goods and services grants, grants and social benefits, subsidies and grants for 139 292 580 570 social benefits 441 278 40.02.00 09.000 the European economic area financial instrument and the Norwegian Government in bilateral financial instrument project resources to cover 82 493 grant from the general revenue General 82 493 order the grant from the general revenue spending – total 82 493 82 493 82 493 maintenance expenses current expenses Remuneration remuneration of 25 007 51 875 22 320 26 868 goods and services grants, grants and social benefits, subsidies and grants 30 618 16 30 618. Ministry of agriculture resources to cover income from paid service 319 877 761 and other revenue-total 12 842 078 foreign financial aid institutions revenue grant from 156 535 general revenue 306 879 148 General order the grant from the general revenue 304 886 258 grant from general revenue to the State budget in repaying expenditure 1 992 890 total 319 877 761 maintenance expenditure current expenditure 75 845 746 316 425 261 remuneration remuneration 41 017 717 54 736 285 goods and services 21 109 461 subsidies, grants and social benefits, subsidies and grants 238 426 769 238 426 769 current payments in the budget of the European communities and international cooperation 242 510 international cooperation 242 510 maintenance expense transfers 1 910 236 maintenance expenditure budget of the State of the country in General 1 910 236 Repayment of the maintenance expenditure co-financed by European Union funds projects in Capital expenditure 3 452 500 1 910 236 fixed capital formation 3 369 846 Capital transfers expenditure, repayment of mērķdotācij 82 654 State budget for capital expenditure carried out 82 654 20.00.00 04.211 food safety and quality, animal health resources to cover 20 372 398 revenue from fees and other revenue-total 4 655 691 foreign financial aid institutions revenue
5 360 grant from the general revenue in the General order 15 711 347 the grant from the general revenue expenditure total 15 711 347 20 372 398 19 630 418 maintenance expenses current expenses remuneration remuneration 12 127 549 19 630 418 9 209 253 goods and services 7 502 869 Capital expenditure 741 980 fixed capital formation 21.00.00 741 980 State aid for agriculture and rural development public administration and public finance monitoring agricultural resources to cover 51 951 108 revenue from fees and other revenue-2 920 982 total foreign financial aid institutions revenue 126 153 grant from the general revenue in the General order 48 903 973 the grant from the general revenue – expenses total 48 903 973 51 951 108 51 482 075 maintenance expenses current expenses remuneration remuneration 14 418 797 10 631 256 17 972 704 goods and services subsidy 3 553 907 , grants and social benefits, subsidies and grants to 33 509 371 33 509 371 Capital expenditure in fixed capital formation 469 033 21.01.00 469 033 04.240 State aid for agriculture and rural development (subsidies) resources to cover 28 639 569 grant from the general revenue of the General agenda 28 639 569 the grant from the general revenue spending – total 28 639 569 28 639 569 maintenance expenses grant 28 639 569 , grants and social benefits, subsidies and grants 28 639 569 21.02.00 28 639 569 04.211

Public administration and public finance monitoring agricultural resources to cover 18 988 570 revenue from fees and other revenue-1 920 982 total foreign financial aid institutions revenue 126 153 grant from the general revenue in the General order 16 941 435 the grant from the general revenue spending – total 18 988 570 16 941 435 maintenance expenses current expenses 18 519 537 17 972 704 remuneration remuneration 14 418 797 10 631 256 goods and services subsidy 3 553 907 , grants and social benefits, subsidies and grants 546 833 546 833 Capital expenditure in fixed capital formation 469 033 21.06.00 469 033 04.240 support for biofuel production promotion resources to cover 3 322 969 grant from the General Revenue 3 322 969 in the General grant from the general revenue spending-3 322 969 total maintenance expenditure 3 322 969 3 322 969 subsidies, grants and social benefits, subsidies and grants 3 322 969 3 322 969 21.07.00 04.240 agricultural risk fund resources to cover
1 000 000 income from fees and other revenue-total 1 000 000 1 000 000 expenditure total expenditure 1 000 000 for the maintenance subsidies, grants and social benefits, subsidies and grants 1 000 000 1 000 000 22.00.00 human resources development resources to cover 15 223 143 revenue from fees and other revenue-total 3 700 grant from the general revenue to be distributed in the General order 15 219 443 grant from the general revenue expenditure total 15 219 443 15 223 143 maintenance expenses current expenses 203 675 15 209 072 remuneration remuneration 157 374 127 228 goods and services grants, grants and 46 301 social benefits, subsidies and grants 15 005 397 15 005 397 Capital expenditure in fixed capital formation 14 071 22.02.00 14 071 09.400 higher education resources to cover 12 346 682 grant from the general revenue in the General order 12 346 682 the grant from the general revenue spending – 12 346 682 total maintenance expenditure 12 346 682 12 346 682


Subsidies, grants and social benefits, subsidies and grants 12 346 682 12 346 682 22.03.00 08.200 culture resources to cover income from paid 217 746 and other own revenue — total 3 700 grant from the general revenue to the General procedure 214 046 the grant from the general revenue spending – total 214 046 217 746 maintenance expenses current expenses 203 675 203 675 remuneration remuneration 157 374 127 228 goods and services 46 301 Capital expenditure 14 071 fixed capital formation 14 071 22.04.00
04.820 science resources to cover 11 654 grant from the general revenue 11 654 general order the grant from the general revenue spending – total 11 654 11 654 11 654 maintenance expenses grants and subsidies, social benefits, subsidies and grants 11 654 11 654 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 2 647 061 grant from the general revenue 2 647 061 general order the grant from the general revenue
2 647 061 expenditure-total maintenance expenditure 2 647 061 2 647 061 subsidies, grants and social benefits, subsidies and grants 2 647 061 2 647 061 24.00.00 forest resources conservation for sustainability resources to cover 22 000 523 revenue from fees and other revenue-total 2 122 796 grant from the general revenue of the General agenda 19 877 727 the grant from the general revenue spending – total 22 000 523 19 877 727 maintenance expenditure current expenditure 21 041 923 19 remuneration remuneration 11 200 255 335 791 15 087 093 goods and services 4 248 698 subsidies, grants and social benefits, subsidies and grants 1 706 132 Capital expenditure 1 706 132 958 600 fixed capital formation 958 600 24.01.00 forest resources 04.220 national surveillance resources to cover 20 004 391 revenue from fees and other revenue-total 2 122 796 grant from the general revenue in General 17 881 595 the grant from the general revenue expenditure 17 881 595 total maintenance expenses 20 004 391 19 045 791 current expenses remuneration remuneration 19 045 791 15 087 093 goods and services 11 200 255 3 958 698 Capital expenditure in fixed capital formation 958 600 24.02.00 958 600 04.240 State aid measures in the forestry sector resources to cover 1 996 132 grant from the general revenue 1 996 132 general order the grant from the general revenue spending – total 1 996 132 1 996 132 maintenance expenditure current expenditure 1 996 132 290 000


Goods and services 290 000 subsidies, grants and social benefits, subsidies and grants 1 706 132 1 706 132 25.00.00 conservation of fish resources sustainability resources to cover 2 831 131 revenue from fees and other revenue-total 167 169 grant from the general revenue 2 663 962 in the General grant from the general revenue spending – total of 2 831 131 2 663 962 maintenance expenditure current expenditure 2 358 810 2 708 410 remuneration remuneration 1 490 201 1 193 688 868 609 goods and services grants and subsidies, social benefits, subsidies and grants 349 600 Capital expenditure 122 721 349 600 fixed capital formation 25.01.00 04.231 122 721 use fish, reproduction and research resources to cover 2 456 131 revenue from fees and other revenue-total 167 169 grant from the general revenue 2 288 962 in the General grant from the general revenue expenditure total 2 288 962 2 456 131 maintenance expenditure current expenditure 2 333 410
remuneration remuneration 1 193 688 2 333 410 1 490 201



Goods and services Capital expenditure 122 721 843 209 fixed capital formation 25.02.00 04.240 122 721 fish Fund resources to cover 375 000 grant from the general revenue of 375 000 in the General grant from the general revenue of 375 000 375 000 expenditure total maintenance expenses current expenses 375 000 25 400 goods and services grants, grants and 25 400 social benefits, subsidies and grants 349 600 349 600 26.00.00 04.213 Earth resources sustainability conservation resources to cover income from 3 227 206 fees and other revenue-total 352 000 grant from the general revenue, 2 875 206 general order the grant from the general revenue expenditure total 2 875 206 3 227 206 maintenance expenditure current expenditure 3 092 681 3 092 681 remuneration remuneration 2 288 798 1 792 661 803 883 Capital goods and services expenditure 134 525 fixed capital formation 26.01.00 04.213 134 525 Reclamation system for public administrations and drainage cadastral sort resources to cover 1 515 542 revenue from fees and other revenue-total 352 000 grant from the general revenue 1 163 542 manner the General grant from the general revenue spending – 1 515 542 1 163 542 total maintenance expenditure current expenditure 1 437 317 1 437 317 remuneration remuneration 1 097 817 832 890 339 500 Capital goods and services expenditure 78 225 fixed capital formation 26.02.00 04.213 78 225 national drainage system and the national drainage system operation and maintenance resources to cover 1 711 664


Grant from the general revenue 1 711 664 general order the grant from the general revenue spending – total 1 711 664 1 711 664 1 655 364 maintenance expenses current expenses remuneration remuneration 1 190 981 1 655 364 959 771 464 383 Capital goods and services expenditure 56 300 fixed capital formation 27.00.00 04.211 56 300 crops and livestock resources, maintenance and monitoring of the resources circulation to cover 4 505 223 out of paid services revenue and other revenue-total 458 140 grant from the general revenue in the General order 4 047 083 the grant from the general revenue spending – total 4 505 223 4 047 083 maintenance expenditure current expenditure 3 732 913 3 732 913 remuneration remuneration 1 989 336 2 688 730 goods and services expenditure Capital 1 044 183 772 310 772 310 28.00.00 04.200 fixed capital formation policy planning, implementation and monitoring of the resources to cover 10 239 870 income from fees and other revenue-total 1 600 foreign financial aid institutions revenue 25 022 grant from the general revenue in the General order 10 213 248 the grant from the general revenue expenditure total 10 213 248 10 239 870 10 083 264 maintenance expenses current expenses remuneration remuneration 6 477 743 9 518 754 4 874 040 goods and services subsidy, 3 041 011 grants and social benefits, subsidies and grants 322 000 322 000 current payments in the budget of the European communities and international cooperation 242 510 international cooperation 242 510 Capital expenditure
156 606 fixed capital formation 29.00.00 04.240 156 606 European Union funds for rural, agricultural and fisheries development resources to cover 189 527 159 revenue from fees and other revenue-total 2 160 000 grant from the general revenue to be distributed in the General order 187 367 159 grant from the general revenue grant of 185 374 269 general revenue refunds of expenditures of State budget 1 992 890 – total 189 527 159 189 444 505 maintenance expenses grant , grants and social benefits, subsidies and grants to 187 534 269 187 534 269 of maintenance expenditure transfers expenditure 1 910 236 maintenance State budget State budget in Repaying 1 910 236 of the maintenance expenditure co-financed by European Union funds projects 1 910 236 Capital expenditure Capital transfer 82 654 expenditure, repayment of mērķdotācij 82 654 State budget for capital expenditure carried out 82 654 29.03.00 04.240 back in the State General Fund the European Union funding for resources to cover 1 992 890 grant from the General revenue 1 992 890 grant from the general revenue of the State budget in repaying expenses 1 992 890 – total 1 992 890 1 910 236 maintenance expenses of maintenance expenditure transfers expenditure 1 910 236 maintenance State budget State budget in Repaying 1 910 236 of the maintenance expenditure co-financed by European Union funds projects 1 910 236 Capital expenditure Capital transfer 82 654 expenditure, repayment of mērķdotācij 82 654 State budget for capital expenditure carried out 82 654 29.05.00 04.240 European Union funds funding resources to cover income from paid 187 534 269 and other own revenue – total 2 160 000 grant from the general revenue to be distributed in the General order 185 374 269 grant from the general revenue spending – 185 374 269 total 187 534 269 maintenance expenses subsidies, grants and 187 534 269 social benefits, subsidies and grants to 187 534 269 17 187 534 269. traffic Ministry resources to cover income from paid 463 072 141 and other own revenue — total 3 114 892 foreign financial aid institutions revenue 36 781 950 foreign financial aid refunds applicable to 1 647 372 State grant from the general revenue General 423 175 299 order the grant from the general revenue to 395 557 502 grant from general revenue to the State budget in repaying expenses 27 617 797-total 466 264 277 257 908 875 maintenance expenses current expenses remuneration remuneration 6 004 057 96 290 015 4 436 017 goods and services subsidy 90 285 958 , grants and social benefits 63 539 001



Subsidies and grants to 63 539 001 current payments in the budget of the European communities and international cooperation international cooperation 238 020 238 020 maintenance expense transfers Mērķdotācij in municipal budgets 97 841 839 96 194 467 maintenance expenditure budget of the State of the country in General 1 647 372 Repayment of the assistance programmes of the European Union and the European Union policy instruments on the Latvian State funds invested financial resources in projects under the Cohesion Fund and the SAPARD programme 1 647 372 Capital expenditure in fixed capital formation 180 737 605 208 355 402 the Capital transfer of expenditure, repayment of 27 617 797 mērķdotācij State budget for capital expenditure carried out 27 617 797 financial balance-3 192 136 Financing 3 192 136 funds 3 192 136 foreign financial assistance in cash balance changes increase (-) or decrease (+) 3 192 136 04.500 industry management 03.00.00 resources to cover 10 651 950 revenue from fees and other revenue-total 773 153 grant from the general revenue 9 878 797 in the General grant from the general revenue 9 878 expenditure — total 797 10 651 950 maintenance expenditure current expenditure 3 984 272 10 560 588 remuneration remuneration 3 116 236 2 272 460 868 036 goods and services grants, grants and social benefits, subsidies and grants 6 576 316 6 576 316 Capital expenditure 91 362 fixed capital formation 08.00.00 08.220 91 362 national agency "Riga Motor Museum ' operating resources to cover income from paid services 339 009 and other own revenue – total 240 505 grant from the general revenue, 98 504 in the General grant from the general revenue spending – 98 504 total 336 009 339 009 maintenance expenditure current expenses remuneration remuneration 150 638 117 606 335 809 goods and services 185 171 current payments in the European Community budget and international cooperation international cooperation 200 200 Capital expenditure 3 000 3 000 fixed capital formation 09.00.00 01.133 contributions to international organizations, resource expenses 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 365 702 grant from the general revenue to be distributed in the General order 365 702 grant from the general revenue spending – total 365 702 365 702 360 702 maintenance expenses current expenses remuneration remuneration 274 481 360 702 199 176 86 221 Capital goods and services expenditure 5 000 5 000 12.00.00 fixed capital formation
04.530 National Railway Administration operating resources to cover 241 769 grant from the general revenue in the General order 241 769 the grant from the general revenue spending – total 241 769 241 769 238 269 maintenance expenses current expenses remuneration remuneration 129 180 168 309 238 269 goods and services 69 960 Capital expenditure 3 500 fixed capital formation 3 500 14.00.00 04.100 European and international co-ordination of funding resources to cover 95 820 grant from the general revenue to be distributed in the General order 95 820 grant from general revenue spending – total 95 820 95 820 maintenance expenditure current expenditure 93 820 93 820 remuneration remuneration 83 473 67 268 goods and services Capital expenditure 2 10 347 000 2 000 equity 23.00.00 04.510 national road fund resources to cover 230 229 162 out of paid services revenue and other revenue-total 354 000 grant from the general revenue in the General order 229 875 162 the grant from the general revenue spending – total 229 875 162 230 229 162


Maintenance expenditure current expenditure 156 116 549 87 154 000 goods and services 87 154 000 transfers of maintenance expenditure of the municipal budget of 68 962 549 Mērķdotācij Capital expenditure 68 962 549 74 112 613 fixed capital formation 23.04.00 04.510 Mērķdotācij 74 112 613 local roads (streets) resources to cover 68 962 549 grant from the general revenue in the General order 68 962 549 the grant from the general revenue spending – total 68 962 549 68 962 549 maintenance expenses of maintenance expenditure 68 962 549 transfers
Mērķdotācij of local budgets, 68 962 549 68 962 549 23.06.00 04.510 national road management, maintenance and restoration resources to cover income from paid services 161 266 613 and other own revenue – total 354 000 grant from the general revenue in the General order 160 912 613 the grant from the general revenue spending – total 160 912 613 161 266 613 maintenance expenditure current expenditure 87 154 000 87 154 000 goods and services 87 154 000 Capital expenditure 74 74 112 613 fixed capital formation 112 613 26.00.00 04.520 port development fund resources to cover 125 244 grant from the general revenue in the General order being divided 125 244 grant from the general revenue spending – 125 244 total 123 244 125 244 maintenance expenses current expenses remuneration remuneration 66 690 123 244 82 756 goods and services 40 488 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 25 382 469 grant from the general revenue 25 382 469


In order to be distributed in the General grant from the general revenue expenditure – 25 382 469 total Capital expenditure 25 382 469 25 382 469 fixed capital formation 31.00.00 04.500 25 382 469 public transportation resources to cover 74 974 263 grant from the general revenue 74 974 263



In order to be distributed in the General grant from the general revenue expenditure 74 974 263 total maintenance expenditure 74 974 263 74 974 263 subsidies, grants and social benefits, subsidies and grants to 47 742 345 47 742 345 maintenance expense transfers 27 231 918 Mērķdotācij municipal budgets 27 231 918 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 maintenance expenditure on subsidies, grants and 573 126 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 74 401 137 grant from the general revenue to be distributed in the General order 74 401 137 grant from the general revenue expenditure 74 401 137 total maintenance expenditure 74 401 137 74 401 137 subsidies, grants and social benefits, subsidies and grants to 47 169 219 47 169 219 maintenance expense transfers 27 231 918 Mērķdotācij municipal budgets
27 231 918 33.00.00 04.530 cohesion fund rail infrastructure development project implementation resources to cover 37 236 358 foreign financial aid institutions revenue 29 187 450 foreign financial aid refunds applicable to 1 594 662 State grant from the general revenue in the General Order 8 048 908 the grant from the general revenue expenses 8 048 908-total maintenance expenditure 36 359 259 1 594 662 maintenance expenditure transfers expenditure 1 594 662 maintenance State budget State budget in Repaying 1 594 662 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 1 594 662 Capital expenditure in fixed capital formation 34 764 597 34 764 597 Financial balance 877 099-877 099 Financing cash-877 099 foreign financial assistance in cash balance changes increase (-) or decrease (+)-34.00.00 877 099 04.520 cohesion fund projects for the development of the port resources to cover 2 574 371 foreign financial aid institutions revenue 2 574 371 total expenditure 6 600 735 1 194 767 maintenance expenses subsidies, grants and social benefits, subsidies and grants 1 194 767 Capital expenditure 5 405 968 1 194 767 fixed capital formation in the Financial balance-4 026 364 5 405 968 financing funds 4 026 364 4 026 364 foreign financial assistance in cash balance changes increase (-) or decrease (+) 4 026 364 35.00.00 04.540 cohesion fund projects for the development of airport resources to cover 2 327 687 foreign financial assistance for institutions revenue expenditure total 2 327 687 2 327 687 maintenance expenses 2 327 687 subsidies, grants and social benefits, subsidies and grants 2 327 687 2 327 687 37.00.00 04.500 cohesion fund technical assistance projects funded resources to cover 181 323 foreign financial aid institutions revenue 61 144 foreign financial assistance repayments public for 52 710 general grant from the general revenue in the General order 120 179 the grant from the general revenue spending – total 120 179 224 194 52 710 maintenance maintenance expenses expenditure transfers expenditure for the maintenance of 52 710 State budget State budget Released 52 710 of the assistance programmes of the European Union and the European Union policy instruments on the Latvian State funds invested financial resources in projects under the Cohesion Fund and the SAPARD programme of Capital expenditure 52 710 171 484 fixed capital formation in the Financial balance-171 484 42 871 42 871 financing funds of foreign financial assistance 42 871 cash balance changes increase (-) or decrease (+) in 42 871 38.00.00 04.500 trans-European networks projects of common interest to cover resource
2 879 298 foreign financial aid institutions revenue 2 631 298 grant from the general revenue, the 248 000 general order the grant from the general revenue spending – 248 000 total 2 879 298 maintenance expenses subsidies, grants and 522 886 social benefits, subsidies and grants 522 886 522 886 Capital expenditure 2 356 412 fixed capital formation 39.00.00 04.500 2 356 412 Transport accident and incident investigation Bureau operating resources to cover 184 254 grant from the general revenue General 184 254 order the grant from the general revenue spending – 184 254 total 184 254 181 254 maintenance expenses current expenses remuneration remuneration 116 634 85 181 181 254 goods and services Capital expenditure 3 000 64 620 fixed capital formation 3 000 40.00.00 04.510 inspection of road transport operations resources to cover 813 361 grant from the general revenue to be distributed in the General order 813 361 grant from the general revenue spending – total 813 361 813 361 803 361 maintenance expenses current expenses remuneration 803 361 548 561


Pay for goods and services 254 800 393 843 Capital expenditure in 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 1 747 234 1 678 034 maintenance expenses current expenses reimbursement 1 189 894 1 645 804 pay goods and services 455 910 910 375 current payments in the budget of the European communities and international cooperation international cooperation 32 230
Capital expenditure 32 230 69 200 fixed capital formation 44.00.00 04.540 69 200 aviation safety, rescue and medical assistance providing the functions of the International Airport "Riga" resources to cover 5 175 000



Grant from the general revenue 5 175 000 in the General grant from the general revenue spending – total of 5 175 000 5 175 000 maintenance expenses 5 175 000 subsidies, grants and social benefits, subsidies and grants 5 175 000 5 175 000 46.00.00 04.500 European Regional Development Fund (ERDF) measures (2007-2013) resources to cover 65 957 797 grant from the general revenue 65 957 797 in the General grant from the general revenue 38 340 000 grant from the general revenue refunds 27 617 797 in expenditure of State budget-total Capital expenditure 65 957 797 65 957 797 38 340 000 of equity Capital expenditure transfer, repayment of 27 617 797 mērķdotācij State budget for capital expenditure carried out 27 617 797 46.01.00 04.500 European Regional Development Fund (ERDF) for the implementation of the transport projects (2007-2013) resources to cover 38 340 000 grant from the general revenue 38 340 000 in the General grant from the general revenue spending – 38 340 000 total 38 38 340 000 Capital expenditure 38 340 000 340 000 fixed capital formation 46.02.00 04.500 Released a national budget on the European Regional Development Fund (ERDF) (2007-2013) financing resources to cover 27 617 797 grant from the general revenue 27 617 797 grant from general revenue to the State budget in repaying expenses 27 617 797-total Capital expenditure 27 617 797 27 617 797 Capital transfers expenditure, repayment of 27 617 797 mērķdotācij State budget for capital expenditure carried out 27 617 797 04.100 47.00.00 technical assistance fund of the European Union (2007-for the purpose of 2013) resources to cover 1 384 480 grant from the general revenue in the General order 1 384 480 the grant from the general revenue spending – total of 1 384 480 1 384 480 1 369 480 maintenance expenses current expenses remuneration remuneration 194 238 273 075 1 369 480 goods and services 1 096 405 Capital expenditure 15 000 15 000 18 of equity. The Ministry of welfare resources to cover 201 527 393 out of paid services revenue and other revenue-total 5 764 230


Grant from the general revenue of the General agenda 195 763 163 the grant from the general revenue of 189 330 893 grant from general revenue to the State budget in repaying expenses 6 432 270 – total 198 645 472 201 527 393 maintenance expenses current expenses remuneration remuneration 26 078 062 52 376 839 33 281 074 goods and services interest expenses 3 19 095 765 000 subsidy , grants and social benefits, subsidies and grants 13 595 956 121 756 299 social benefits 108 160 343 current payments in the budget of the European communities and international cooperation international cooperation 218 567 218 567 maintenance expense transfers 24 290 767 State budget transfers of maintenance expenditure 17 558 497 State budget of maintenance expenditure from the State budget transfers to the State budget of Mērķdotācij special municipal budgets 17 558 497 300 000 expenditure for the maintenance of the State budget in Repaying the State budget 6 432 270 of the maintenance expenditure co-financed by European Union funds projects 6 432 270 Capital expenditure 2 881 921 fixed capital formation 2 881 921 01.00.00 10.910 policy planning and monitoring of the implementation of resources to cover 3 794 913 grant from the General Revenue 3 794 913 in the General grant from the general revenue spending – total 3 794 913 3 794 913 maintenance expenditure current expenditure 3 554 461 3 771 813 remuneration remuneration 2 842 560 goods and services 2 100 465 711 901 interest expenditure 3 000 current payments in the budget of the European communities and international cooperation international cooperation 214 352 Capital expenditure 214 352 23 100 fixed capital formation 10.910 sector management 01.01.00 23 100 resources to cover 3 262 179 grant from the general revenue, 3 262 179 general order the grant from the general revenue spending – total 3 262 179 3 262 179 maintenance expenditure current expenditure 3 246 679 3 029 327 remuneration remuneration 2 464 258 1 815 059 565 069 goods and services interest expenses
3 000 current payments in the budget of the European communities and international cooperation international cooperation 214 352 214 352 Capital expenditure 15 500 fixed capital formation 01.09.00 10.910 15 500 technical assistance of the European Regional Development Fund (ERDF) and European Social Fund (ESF) projects (2007-2013) resources to cover 532 734 grant from the general revenue 532 734 in the General grant from the general revenue spending – total 532 734 532 734 525 134 maintenance expenses current expenses remuneration remuneration 525 134 378 302 285 406


Goods and services in the Capital expenditure of 146 832 7 600 000 7 600 04.00.00 fixed capital formation Government support for social insurance resources to cover 16 532 288 grant from the general revenue 16 532 288 in the General grant from the general revenue spending – 16 532 288 16 532 288 total maintenance expenses of maintenance expenditure transfers 16 532 288 16 532 288 State budget expenditure for the maintenance of transfers 16 532 288 State budget transfer of maintenance expenditure from the State budget on State budget special 16 532 288 05.00.00 10,000 national social service resources to cover 38 497 228 revenue from fees and other revenue-total 5 748 460 grant from the general revenue, 32 748 768 general order the grant from the general revenue spending – total 32 748 768 38 497 228 maintenance expenditure current expenditure 31 065 352 37 476 728 remuneration, remuneration 17 371 655 21 752 419 goods and Services 9 312 933 subsidies , grants and social benefits, subsidies and grants 5 926 133 6 111 376 social benefits of maintenance expenditure transfers 185 243 300 000



Mērķdotācij 300 000 of the municipal budget for Capital expenditure in fixed capital formation 1 020 500 1 020 500 05.01.00 10.120 social rehabilitation programmes to cover 1 730 404 resource grant from the general revenue in the General order 1 730 404 the grant from the general revenue spending – total 1 730 404 1 730 404 maintenance expenditure current expenditure 1 730 404 000 120 000 200 remuneration remuneration 96 700 goods and services 80 000 subsidy , grants and social benefits, subsidies and grants 1 528 566 1 530 404 social benefits 1 838 care national 10.120 05.03.00 social care institutions the resources to cover 27 099 676 revenue from fees and other revenue-total 4 864 760 grant from the general revenue in the General order 22 234 916 the grant from the general revenue spending – together 27 099 676 22 234 916 maintenance expenditure administrative expenditure 23 742 426 26 301 968 remuneration remuneration 16 326 854 13 goods and services 7 415 572 064 819 subsidies, grants and social benefits, subsidies and grants 2 559 542 2 381 137 social benefits Capital expenditure 178 405 797 708 fixed capital formation 05.04.00 10.910 797 708 State social services administration, monitoring and control of resources to cover 1 255 831 out of paid services revenue and other revenue – total 300 grant from the general revenue 1 255 531 general order the grant from the general revenue spending – total 1 255 1 255 531 831 1 246 183 maintenance expenses current expenses remuneration remuneration 559 382 890 309 728 422 goods and services grants, grants and 161 887 social benefits, subsidies and grants to 55 874 55 874 Maintenance costs 300 000 Mērķdotācij transfers to local budgets for Capital expenditure 9 648 300 000 fixed capital formation 9 648 10.120 05.37.00 social inclusion National Agency administration and vocational and social rehabilitation services for the resources to cover 3 504 494 out of paid services revenue and other revenue-total
783 400 grant from the general revenue 2 721 094 general order the grant from the general revenue expenditure total 2 721 094 3 504 494 maintenance expenditure current expenditure 3 288 930 3 303 930 remuneration remuneration 2 114 582 1 666 429 1 174 348 goods and services grants and subsidies, social benefits, subsidies and grants to 15 000 10 000 5 000 Capital social benefits expenditure 200 564 fixed capital formation 200 564 05.38.00 10.120 national agency "technical AIDS" action providing resources to cover income from paid services 676 831 and other own revenue – total 100 000 grant from the general revenue to be distributed in the General order 576 831 grant from the general revenue spending – 576 831 total 671 981 676 831 maintenance expenses current expenses remuneration remuneration 395 956 671 981 491 555 goods and services Capital expenditure 180 426 4 850 4 850 05.61.00 fixed capital formation for the provision of technical AIDS 10.120 resources to cover 1 950 556 grant from the general revenue, 1 950 556 in the General grant from the general revenue, expenditure, 1 950 556 total maintenance expenditure 1 950 556 1 950 556 subsidies, grants and social benefits, subsidies and grants 1 950 556 1 950 556 05.62.00 10.120 disability examiner's assurance resources to cover 2 279 436 grant from the general revenue to be distributed in the General 2 279 436 grant from the general revenue spending – total of 2 279 436 2 279 436 maintenance expenditure current expenditure 2 271 706 2 271 706 reward 1 971 006 remuneration 1 588 369 300 700 Capital goods and services expenditure 7 730 fixed capital formation 7 730 07.00.00 04.121 labour market development resources to cover 29 891 576 revenue from fees and other revenue-total 7 370 grant from the general revenue in the General order 29 884 206 the grant from the general revenue of 23 451 936 grant from general revenue to the State budget in repaying expenses 6 432 270 – total 28 143 101 29 891 576 maintenance expenses current expenses
remuneration remuneration 6 235 883 4 772 542 14 037 143 goods and services 7 801 260 subsidies, grants and social benefits, subsidies and grants 7 669 823 7 669 823 current payments in the budget of the European communities and international cooperation international cooperation 3 865 3 865 of maintenance expenditure transfers expenditure 6 432 270 maintenance State budget State budget Released in 6 432 270 of the maintenance expenditure co-financed by European Union funds projects 6 432 270 Capital expenditure capital 1 748 475 Building 1 748 475 07.01.00 04.121 State employment agency providing resources to cover 6 566 234 revenue from fees and other revenue-total 7 370 grant from the general revenue 6 558 864 in the General grant from the general revenue spending – total 6 558 864 6 566 234 maintenance expenses current expenses 6 551 234 6 547 369 rewards reward 5 165 772 3 934 545 goods and services current payments 1 381 597 in the European Community budget and the international cooperation international cooperation 3 865 3 865 Capital expenditure 15 000 15 000 fixed capital formation 07.03.00 04.122 active employment measures resources to cover 5 881 285 grant from the general revenue, 5 881 285 in the General grant from the general revenue spending – total of 5 881 285 5 881 285 maintenance expenses 5 881 285 subsidies, grants and social benefits, subsidies and grants 5 881 285 5 881 285 07.10.00 04.121 European Regional Development Fund (ERDF) funded infrastructure development in employment (2007- 2013)




Resources to cover 2 022 006 grant from the general revenue in the General order 2 022 006 the grant from the general revenue spending – 2 022 006 total 288 531 2 022 006 maintenance expenses current expenses remuneration remuneration 85 115 105 619 288 531 goods and services expenditure Equity 182 912 1 733 475 fixed capital formation 1 733 475 07.11.00 04.122 Released a national budget on the European Social Fund (ESF) (2007-2013) financing resources to cover 6 432 270 grant from the general revenue
6 432 270 grant from the general revenue of the State budget in repaying expenses 6 432 270 – total 6 432 270 maintenance expenses of maintenance expenditure transfers 6 432 270 6 432 270 maintenance expenditure budget of the State of the country in General 6 432 270 Repayment of the maintenance expenditure co-financed by European Union funds projects 6 432 270 07.12.00 04.121 technical assistance European Regional Development Fund (ERDF) and European Social Fund (ESF) projects (2007-2013) resources to cover 524 505 grant from the general revenue, 524 505 in the General grant from the general revenue spending – total 524 505 524 505 524 505 maintenance expenses current expenses remuneration remuneration 319 952 524 505 427 268 goods and services 07.13.00 04.122 97 237 European Social Fund (ESF), project implementation (2007-2013) resources to cover 8 465 276 grant from the general revenue, 8 465 276 in the General grant from the general revenue expenses 8 465 276-8 465 276 total maintenance expenses current expenses 6 676 8 465 276 738 remuneration remuneration 432 930 537 224 goods and services, grants and subsidies 6 139 514 social benefits, subsidies and grants 1 788 538 1 788 538 20.00.00 10.400 public social benefits resources to cover 109 001 309 grant from the general revenue, 109 001 309 in the General grant from the general revenue spending – 109 001 309 total 109 001 309 109 001 309 maintenance expenses grant , grants and social benefits social benefits 107 975 100 107 975 100 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 3 810 079 revenue from fees and other revenue-total 8 400 grant from the general revenue in the General order 3 801 679 the grant from the General Revenue 3 801 679


Expenditure — total 3 810 079 maintenance expenditure current expenditure 3 719 883 3 720 233 remuneration remuneration 2 450 212 1 833 400 goods and services 1 269 671 current payments in the budget of the European communities and international cooperation international cooperation 350 350 Capital expenditure in fixed capital formation 89 846 21.01.00 89 846 04.121 labour relations and working conditions control and surveillance resources to cover 2 701 794 revenue from fees and other revenue-total 8 400 grant from the General 2 693 394 general revenue order the grant from the general revenue expenditure total 2 693 394 2 701 794 2 691 443 maintenance expenses current expenses remuneration remuneration 1 703 824 2 289 421 2 691 093 goods and services 401 672 current payments in the budget of the European communities and international cooperation international cooperation 350 350 Capital expenditure in fixed capital formation 10 351 21.02.00 10 351 04.121 European Social Fund (ESF) funded employment and job security surveillance (2007-2013) resources expenditure cover of the General Grant 636 042 revenue 636 042 general order the grant from the general revenue expenditure-total 636 042 636 042 636 042 maintenance expenses current expenses remuneration remuneration 636 042 123 683 99 672 goods and services 512 359 21.03.00 04.121 European Regional Development Fund (ERDF) funded employment and job security surveillance (2007-2013) resources to cover 472 243 grant from the general revenue to 472 243 in the General grant from the general revenue, expenditure, together 472 243
392 748 472 243 maintenance expenses current expenses remuneration remuneration 392 748 37 108 29 904 355 640 Capital goods and services expenditure 79 495 fixed capital formation programs, 79 495 sub code classification code function $19. Ministry of justice resources to cover income from paid services 115 644 517 and other revenue-14 120 919 total foreign financial aid institutions revenue 27 782 grant from the general revenue in the General order 101 495 816 the grant from the general revenue 101 495 816 expenditure-total 116 163 551 113 372 843 maintenance expenses current expenses remuneration of 80 016 271 pay 110 811 263 56 769 517 goods and services grants, grants and 30 794 992 social benefits, subsidies and grants 1 365 285 2 497 989 social benefits 1 132 704 current payments in the European Community budget and international cooperation international cooperation 63 591 63 591 Capital expenditure 2 790 708 fixed capital formation in the Financial balance-2 790 708 519 034 financing 519 034


Cash paid 519 034 and other revenue balance changes increase (-) or decrease (+) in the central apparatus of the 519 034 01.00.00 resources to cover 5 432 165 revenue from fees and other revenue-total 2 500 grant from the general revenue to be distributed in the General 5 429 665 grant from the general revenue spending – 5 429 665 total maintenance expenses 5 389 866 5 432 165 current expenses remuneration remuneration 3 686 783 2 697 565 5 355 315 items and services 1 668 532



Current payments in budget of European Community and international cooperation international cooperation 34 551 34 551 Capital expenditure 42 299 42 299 01.01.00 03.600 fixed capital formation Ministry management and administration resources to cover 5 135 949 revenue from fees and other revenue-total 2 500 grant from the general revenue 5 133 449 in the General grant from the general revenue spending – total of 5 135 949 5 133 449 maintenance expenses 5 093 650 current expenses remuneration 5 059 099 3 686 783 pay goods and services 2 697 565 1 372 316 current payments in the budget of the European communities and international cooperation international cooperation 34 551 34 551 Capital expenditure 42 299 42 299 01.02.00 03.311 fixed capital formation compensation bailiffs for enforcement activities resources to cover 296 216 grant from the general revenue in the General order distributed 296 216 grant from the general revenue spending – total 296 216 296 216 296 216 maintenance expenses current expenses goods and services 296 216 296 216 02.00.00 04.112
Register development resources to cover 2 134 894 revenue from fees and other revenue-total 20 002 grant from the general revenue, 2 114 892 in the General grant from the general revenue spending – 2 114 892 2 134 894 total maintenance expenditure current expenditure 2 104 744 2 104 744 remuneration remuneration 1 554 285 1 190 479 550 459 Capital goods and services expenditure fixed capital formation 30 150 30 150 03.390 05.00.00 Naturalization resources to cover 1 249 892 out of paid services revenue and other revenue-total 3 000 grant from the general revenue in the General order 1 246 892 the grant from the general revenue spending – total 1 246 892 1 249 892 1 248 392 maintenance expenses current expenses remuneration remuneration 1 248 392 923 045 688 200 goods and services 325 347 Capital expenditure 1 500 1 500 fixed capital formation 08.00.00 03.390 State language function regeneration and strengthening the resources of the 289 177 cover income from fees services and other revenues – total 100 grant from the general revenue in the General order 289 077 the grant from the general revenue spending – total 289 177 289 077 maintenance expenditure current expenditure 288 877 288 877 remuneration remuneration 238 515 185 861 50 362 Capital goods and services expenditure fixed capital formation 300 300 03.311 the Court examiner's 11.00.00 scientific research resources to cover income from paid services 783 606 and other own revenue – total 7 000 grant from the general revenue General 776 606 order the grant from the general revenue Spending 776 606-783 606 total 739 206 maintenance expenses current expenses remuneration remuneration 737 206 632 710 469 896 104 496 goods and services current payments in the European Community budget and international cooperation 2 000 2 000 International Capital expenditure 44 400 fixed capital formation 16.00.00 04.112 Patent Board 44 400 resources to cover the proceeds of 1 000 258 fees and other revenue – total 60 000 grant from the general revenue 940 258


In order to be distributed in the General grant from the general revenue spending – total 1 000 258 940 258 maintenance expenditure current expenditure 963 648 943 748 remuneration remuneration 545 481 695 020 goods and services 248 728 current payments in the budget of the European communities and international cooperation international cooperation 19 900 19 900 Capital expenditure 36 610 36 610 18.00.00 03.311 fixed capital formation compensation unduly detainees , and notiesātaj those arrested persons resources to cover 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 36 760 805 revenue from fees and other revenue-total 1 150 000 grant from the general revenue 35 610 805 general order the grant from the general revenue, 35 36 760 805 610 805 expenditure-total maintenance expenditure current expenditure 36 401 605 36 401 605 remuneration remuneration 29 112 464 18 916 771 7 289 141 Capital goods and services expenditure 359 200 fixed capital formation 27.00.00 03.390 359 200 data protection resources to cover income from paid services 552 805 and other own revenue – total 63 740 grant from the general revenue 489 065 general order the grant from the general revenue spending – total of 552 805 489 065 maintenance expenses
544 885 current expenses remuneration remuneration 259 197 544 885 343 119 goods and services 7 920 201 766 Capital expenditure fixed capital formation 34.00.00 03.430 7 920 probation service resources to cover 5 741 531 grant from the general revenue 5 741 531 general order the grant from the general revenue spending – total of 5 741 531 5 741 531 maintenance expenses 5 706 900 current expenses remuneration remuneration 2 900 695 4 074 244 5 704 987 goods and services 1 630 743 current payments in the budget of the European communities and international cooperation international cooperation 1 913 1 913 Capital expenditure in fixed capital formation 35.00.00 34 631 34 631 Insolvent employer employee recovery resources to cover 3 043 806 revenue from fees and other revenue-total 2 095 804 foreign financial aid institutions revenue 1 500 grant from the general revenue to be distributed in the General order 946 502 the grant from the general revenue spending – total 3 562 840 946 502 maintenance expenses 3 550 595



Current expenses remuneration remuneration 564 661 1 529 105 1 127 400 goods and services grants, grants and 401 705 social benefits, subsidies and grants 2 020 606 1 256 342 social benefits 764 264 current payments in the budget of the European communities and international cooperation international cooperation 884 884 Capital expenditure 12 245 fixed capital formation in the Financial balance 12 245-519 034 519 034 financing funds paid 519 034 and other revenue balance changes increase (-) or decrease (+) 519 35.01.00 04.112 034 insolvency administration resources to cover income from paid services 956 498 and other revenue-total 8 496 foreign financial aid institutions revenue 1 500 grant from the general revenue to be distributed in the General order 946 502 the grant from the general revenue spending – total 956 498 946 502 maintenance expenditure current expenditure 943 369 944 253 remuneration remuneration 564 661 767 407 goods and services 175 962 current payments in the European Community budget and international cooperation international cooperation 884 884 Capital expenditure
12 245 fixed capital formation 35.02.00 04.112 12 245 Employee claims guarantee fund resources to cover income from paid 830 966 and other own revenue – total expenditure — total 830 966 1 350 000 1 350 000 maintenance expenditure current expenditure 585 736 reward 359 993 225 743 goods and services grants, grants and social benefits social benefits 764 264 764 264 Financial balance-519 034 financing 519 034 money paid 519 034 and other revenue cash balance changes increase (-) or decrease (+) 35.03.00 04.112 519 034 insolvency costs resources to cover 1 256 342 revenue from fees and other revenue-total expenditure 1 256 342-total maintenance expenditure 1 256 342 1 256 342 subsidies, grants and social benefits, subsidies and grants 1 256 342 1 256 342 36.00.00 Court resources to cover 33 730 873 revenue from fees and other revenue-total 1 387 500 grant from the general revenue 32 343 373 in the General grant from the general revenue spending – total 32 343 373 33 730 873 maintenance expenditure current expenditure 33 354 768 33 236 328 24 292 059 compensation pay goods and services 18 000 002 8 944 269 subsidies, grants and social benefits social benefits 118 440 Capital expenditure 376 105 118 440 fixed capital formation 36.01.00 03.311 376 105 the court administration resources to cover 2 126 155 proceeds from fees and other revenue-total 1 180 000 grant from the general revenue to be distributed in the General order 946 155 grant from the general revenue spending – 946 155 total 2 106 155 2 126 155 maintenance expenditure current expenses remuneration remuneration 1 229 986 2 106 155 883 912 876 169 Capital goods and services expenditure 20 000 20 000 fixed capital formation 36.02.00 03.311 District Court and district (City) Court resources to cover 31 396 258 revenue from fees and other revenue-total 207 500 grant from the general revenue, 31 188 758 in the General grant from the general revenue spending – total 31 188 758 31 396 258 maintenance expenditure current expenditure 31 040 153 31 040 153 remuneration, remuneration 17 116 090 22 972 053 goods and services Capital expenditure 8 068 100 356 105 356 105 10.130 36.04.00 fixed capital formation of 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 90 020 expenditure current expenses remuneration 90 020 36.05.00 90 020 10.130 judges retirement pension resources to cover 118 440 grant from the general revenue of the General agenda 118 440 the grant from the general revenue spending – 118 440 total 118 440 maintenance expenses subsidies, grants and 118 440 social benefits social benefits 118 440 118 440 39.00.00 08.400 grant Latvian political repressed society resources to cover 11 000 grant from the general revenue to 11 000 in the General grant from the general revenue 11 000-11 000 in total expenses of maintenance expenditure 11 000 subsidies, grants and social benefits, subsidies and grants 11 000 11 000 42.00.00 04.212 the State land service resources to cover 15 933 185 revenue from fees and other revenue-9 001 273 total foreign financial aid institutions revenue 8 402 grant from the general revenue in the General order 6 923 510 the grant from the general revenue expenditure total 15 933 185 6 923 510 maintenance expenses current expenses 15 224 806
remuneration remuneration 11 786 679 9 143 694 15 155 463 goods and services grants, grants and 3 368 784 social benefits 65 000 65 000 grant subsidies and current payments in the budget of the European communities and international cooperation international cooperation 4 343 4 343 Capital expenditure 708 379 fixed capital formation 42.01.00 04.212 708 379 general management resources to cover 851 908 grant from the general revenue to be distributed in the General 851 908 grant from the general revenue spending – total of 851 908 851 908 maintenance 851 908 expenditure current expenses remuneration remuneration 607 205 851 908 764 837 goods and services 87 071 42.02.00 04.212 State-financed land and real estate tax data resources to cover 5 320 305 grant from the general revenue in General 5 320 305 the grant from the general revenue spending – total of 5 320 305 5 320 305 maintenance expenditure current expenditure 4 877 754

4 808 411 remuneration remuneration 3 670 546 2 923 986 1 137 865 goods and services grants and subsidies, social benefits, subsidies and grants to 65 000 65 000 current payments in the European Community budget and international cooperation international cooperation 4 343 Capital expenditure 4 343 442 551 fixed capital formation 42.04.00 04.212 442 551 customers financed activities resources cadastre to cover 9 760 972 revenue from fees and other revenue-9 001 273 total foreign financial aid institutions revenue
8 402 grant from the general revenue to 751 297 general order the grant from the general revenue spending – 9 760 972 751 297 total maintenance expenses 9 495 144 current expenses remuneration remuneration 7 351 296 5 612 503 9 495 144 goods and services Capital expenditure 2 143 848 265 828 fixed capital formation 43.00.00 03.140 265 828 constitutional protection resources to cover 4 130 207 grant from the general revenue in the General order 4 130 207 the grant from the general revenue, 4 130 207-4 130 207 total Maintenance expenditure expenditure current expenditure 4 130 207 4 130 207 goods and services 4 130 207 45.00.00 03.311 provisioning of legal aid resources to cover 2 083 820 foreign financial aid institutions revenue 17 880 grant from the general revenue 2 065 940 in the General grant from the general revenue spending – total of 2 083 820 2 065 940 maintenance expenditure current expenditure 2 062 154 1 862 154 remuneration remuneration 375 524 520 858 items, and Services 1 341 296 subsidies, grants and social benefits 200 000 200 000 Capital social benefits expenditure 21 666 fixed capital formation 46.00.00 08.400 21 666 national activities provision of international importance in Aglona in place resources to cover 32 943 grant from the general revenue in the General order 32 943 the grant from the general revenue spending – total 32 943 32 943 maintenance expenses grant 32 943 , grants and social benefits, subsidies and grants to 32 943 32 943 47.00.00 01.300 translation and terminology resources to cover income from paid services 774 267 and other own revenue – total 330 000 grant from the general revenue General 444 267 in order the grant from the general revenue expenditure total 774 267 444 267 maintenance expenditure current expenditure 766 267 766 267 remuneration remuneration 506 102 639 022 goods and services Capital expenditure 8 127 245 000 8 000 equity 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 1 909 283 grant from the general revenue in the General order 1 909 283 the grant from the general revenue spending – total 1 909 283 1 909 283 801 980 maintenance expenses current expenses Remuneration remuneration of 390 068 801 980 325 389 411 912 Capital goods and services expenditure 1 107 303 fixed capital formation 1 107 303 21. Ministry of environmental resources to cover revenue 173 169 284 from fees and other revenue-total 2 170 081 foreign financial aid institutions revenue 38 293 198 foreign financial aid refunds applicable to transfers of State 10 697 589 1 646 837 State budget transfers 1 646 837 State budget transfers between public authorities, the General 1 646 837 received transfer transfers from other ministries or central authority in the General State budget institutions 1 646 837 received transfer transfers from State budget to foreign financial assistance funds grant from 1 646 837 overall revenue in the General order 131 059 168 the grant from the general revenue Spending 131 059 168 – total 175 021 693 176 432 550 maintenance expenses current expenses remuneration remuneration 9 611 430 12 709 515 23 461 067 goods and services grants, grants and 10 751 552 social benefits, subsidies and grants 122 007 591 122 618 591 social benefits 611 000 current payments in the budget of the European communities and international cooperation international cooperation 668 381 668 381 of maintenance expenditure transfers 28 273 654 State budget expenditure for the maintenance of transfers 18 742 State budget transfers of maintenance expenditure from the State budget to the national budget of 18 742 State budget transfer of maintenance expenditure from the State budget grants from the general revenues of the State budget grants and other transfer 18 742 in municipal budgets, maintenance expenditure 17 557 323 State budget State budget in Repaying 10 697 589 of the maintenance expenditure co-financed by European Union funds projects in the country in General 8 369 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 in Capital expenditure 1 410 857 10 689 220 fixed capital formation in the Financial balance-1 410 857 3 263 266 3 263 266 financing funds of foreign financial assistance 3 263 266 cash balance changes increase (-) or decrease (+) 3 263 266 05.000 Industry Management 01.00.00 resources to cover 3 346 186 grant from the General Revenue 3 346 186 in the General grant from the general revenue
3 346 186 expenditure-total maintenance expenditure 3 306 186 3 346 186 current expenditure 3 306 186 remuneration remuneration 1 879 714 2 569 049 goods and services 737 137 Capital expenditure 40 000 40 000 14.00.00 fixed capital formation 05.600 of the European Union and the international coordination of funding resources to cover 147 495 169 foreign financial aid institutions revenue 38 284 829 foreign financial aid refunds applicable to transfers of State 10 689 220 1 646 837 State budget transfers 1 646 837



State budget transfers between public authorities, the General 1 646 837 received transfer transfers from other ministries or central authority in the General State budget institutions 1 646 837 received transfer transfers from State budget to foreign financial assistance funds 1 646 837 grant from the general revenue to be distributed in the General order 107 563 503 grant from the general revenue spending – 107 563 503 total Maintenance costs 150 414 177 150 758 435 current expenditure 3 681 327 134 098 166 403 remuneration remuneration of goods and Services 3 514 924 subsidies, grants and social benefits, subsidies and grants 119 486 307 119 486 307 transfers 27 246 543 of maintenance expenditure grants and other transfer to municipal budgets expenditure for the maintenance of 16 557 323 State budget State budget in Repaying 10 689 220 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 10 689 220 344 258 fixed capital formation in the Financial balance-344 258 3 263 266 3 263 266 financing funds of foreign financial assistance 3 263 266 cash balance changes increase (-) or decrease (+) 3 263 266 14.02.00 05.600 European Union funded project of the institutions the resources to cover the expenses of foreign financial assistance 991 200 institutions revenue 442 965 foreign financial aid refunds applicable to 442 965 State grant from the general revenue in the General order distributed 548 235 grant from the general revenue spending – total 548 235 991 200 maintenance expenditure current expenditure 548 235 991 200 items and services of maintenance expenditure transfers 548 235 442 965 maintenance expenditure budget of the State of the country in General 442 965 Repayment of the assistance programmes of the European Union and the European Union policy instruments on the Latvian State funds 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 18 986 776 foreign financial aid institutions revenue 8 549 219 foreign financial aid refunds applicable to 8 549 219 State grant from the general revenue 10 437 557 in the General grant from the general revenue expenditure total 10 437 557 19 275 713 maintenance expenses 19 275 713 subsidies, grants and social benefits, subsidies and grants 10 726 494 10 726 494 maintenance expense transfers 8 549 219 maintenance expenditure budget of the State of the country in General 8 549 219 Repayment of the assistance programmes of the European Union and the European Union policy instruments on the Latvian State funds invested financial resources in projects under the Cohesion Fund and the SAPARD programme 8 549 219 financial balance- 288 937 288 937 funds financing 288 937 foreign financial assistance in cash balance changes increase (-) or decrease (+) 14.05.00 05.600 288 937 projects under the Cohesion Fund resources to cover 52 441 560 foreign financial aid institutions revenue 29 274 372 foreign financial aid refunds applicable to State 1 697 036 grant from the general revenue in the General order 23 167 188 the grant from the general revenue spending – total 55 415 889 23 167 188 maintenance expenditure current expenditure 55 134 341 1 132 goods and services 1 132 112 112 subsidies, grants and social benefits, subsidies and grants to 52 305 193 52 305 193 maintenance expenditure transfers expenditure 1 697 036 maintenance State budget State budget in Repaying 1 697 036 of the assistance programmes of the European Union and the European Union policy instruments on the Latvian State funds invested financial resources in projects under the Cohesion Fund and the SAPARD programme 1 697 036 Capital expenditure in fixed capital formation 281 548 281 548 2 974 329 Financial balance sheet financing 2 974 cash 2 974 329 329 foreign financial assistance in cash balance changes increase (-) or decrease (+) 2 974 329 14.07.00 05.600 transitional assistance programs funded projects resources to cover 18 273 foreign financial assistance authority revenue expenditure total 18 273 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 to cover 76 588 grant from the general revenue
76 588 in the General grant from the general revenue spending – total 76 588 76 588 13 878 maintenance expenses current expenses remuneration remuneration 8 948 13 878 11 104 goods and services 2 774 Capital expenditure 62 710 62 710 14.09.00 05.600 fixed capital formation in environmental policy integration programme in Latvia resources to cover 2 027 543 1 646 837 State budget transfers transfers 1 646 837 State budget transfers between public authorities, the General 1 646 837 received transfer transfers from other Ministry or central authority in the General State budget institutions 1 646 837 received transfer transfers from State budget to foreign financial assistance funds 1 646 837 grant from the general revenue to be distributed in the General order 380 706 grant from the general revenue spending – 380 706 total maintenance expenditure 2 027 543 2 027 543 current expenses remuneration remuneration 32 529 90 088 40 366 goods and services subsidy 49 722 , grants and social benefits, subsidies and grants 1 937 455 1 937 455 14.10.00 05.600 support measures for European Union funds for the implementation of the project resources to cover 1 878 741 grant from the general revenue in the General order 1 878 741 the grant from the general revenue spending – total 1 878 741 1 878 741 maintenance expenses 1 878 741



Current expenses remuneration remuneration 1 878 741 114 933 92 621 1 763 808 goods and services 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 for 54 517 165 54 517 165 maintenance expense transfers 16 557 323 grants and other transfers to local budgets 16 557 323 21.00.00 Environment Fund resources to cover 9 343 224 grant from the general revenue to be distributed in the General order 9 343 224 grant from the general revenue spending – total 9 343 224 9 343 224 8 475 224 maintenance expenses current expenses remuneration remuneration 756 863 1 019 822 3 855 817 goods and services 2 835 995 subsidies , grants and social benefits, subsidies and grants 2 521 284 2 932 284 social benefits 411 000 current payments in the budget of the European communities and international cooperation international cooperation 668 381 668 381 of maintenance expenditure transfers 1 018 742 State budget expenditure for the maintenance of transfers 18 742 State budget transfers of maintenance expenditure from the State budget to the national budget of 18 742 State budget transfer of maintenance expenditure from the State budget grants from the general revenues of the State budget grants and other transfer 18 742 municipal budgets
Capital expenditure 1 000 000 000 868 868 000 of equity programs, sub code classification code function $05.600 Fund 21.01.00 security resources to cover the 415 261 grant from the general revenue of 415 261 in the General grant from the general revenue spending – 415 261 total 415 261 maintenance expenses current expenses 409 761 409 761 remuneration remuneration 196 680 274 185 goods and services 135 576 Capital expenditure 5 500 fixed capital formation for environmental protection 05.600 5 500 21.02.00 project resources to cover 3 065 488 grant from the general revenue, 3 065 488 in the General grant from the general revenue, expenditure, 3 065 488 total expenditures 3 065 488 3 065 488 maintenance subsidies, grants and social benefits, subsidies and grants 1 965 488 2 065 488 social benefits 100 000 1 000 000 transfers of maintenance expenditure grants and other transfer to municipal budget of 1 000 000 21.05.00 05.400 protection measures of fish resources to cover 179 525 grant from the general revenue, 179 525 general order the grant from the general revenue spending – 179 525 total 179 525 maintenance expenditure current expenditure 179 525 179 525 goods and services 05.600 Sakoptāk 179 525 21.06.00 contest "Latvia", "parish in the very city of Latvia", "the sower", "best environmental journalism", "annual prize for" Apple "and" best packaging in Latvia "resources to cover 102 700 grant from the general revenue to be distributed in the General order 102 700 grant from the general revenue spending – total 102 700 102 700 maintenance expenses current expenses 102 700 61 700


Goods and services, grants and subsidies 61 700 social benefits, subsidies and grants to 41 000 28 000 13 000 social benefits 21.09.00 05.600 European Union funds and the other financial instruments of the co-financed project preparation, coordination and implementation resources to cover 1 415 000 grant from the general revenue to be distributed in the General order 1 415 000 grant from the general revenue spending – total 1 415 000 1 415 000 1 399 000 maintenance expenses current expenses remuneration remuneration 1 399 000 123 970 99 500


Goods and services 1 275 030 Capital expenditure 16 000 16 000 fixed capital formation 21.10.00 05.400 River basin resources to cover the 370, 000 grant from the general revenue of 370 000 in the General grant from the general revenue of 370 000-370 000 total costs Maintenance costs 325 000 325 000 current expenses remuneration remuneration 100 620 129 860 goods and services Capital expenditure 45 000 195 140 fixed capital formation 45 000 21.11.00 05.600 environmental education program resources of the Fund to cover 30 000 grant from the general revenue 30 000 in the General grant from the general revenue spending – total 30 000 30 000 30 000 maintenance subsidies, grants and social benefits, subsidies and grants 30 000 30 000 21.13.00 05.600 industry environmental project resources to cover 2 156 929 grant from general revenues 2 156 929 in the General grant from the general revenue spending – total of 2 156 929 2 156 929 maintenance expenditure current expenditure 1 356 929 1 356 929 reward
419 335 remuneration 937 594 301 762 goods and services Capital expenditure 800 000 800 000 fixed capital formation 21.16.00 05.400 of migratory birds and game damage compensation resources to cover 298 000 grant from the general revenue, 298 000 general order the grant from the general revenue, 298 000 298 000 expenditure total maintenance expenses 298 000 subsidies, grants and social benefits social benefits 298 298 000 000 21.17.00 05.600 specialized maintenance environmental protection Attaché of Brussels resources to cover 119 545 grant from the general revenue in the General order 119 545 the grant from the general revenue spending – 119 545 total maintenance expenditure 119 545 118 045 current expenses remuneration remuneration 56 69 615 118 045 000 goods and services 48 430 Capital expenditure 1 500 1 500 fixed capital formation 21.18.00 05.600 life project resources to cover 150, 000 grant from the general revenue

150 000 in the General grant from the general revenue to the 150 000-150 000 in total costs Maintenance costs 150 000 administrative expenditure 5 857 remuneration remuneration 2 301 2 857 goods and Services 3 000 subsidies, grants and social benefits, subsidies and grants 125 401 125 401 maintenance expense transfers 18 742 State budget expenditure for the maintenance of transfers 18 742 State budget transfers of maintenance expenditure from the State budget to the national budget of 18 742 State budget transfer of maintenance expenditure from the State budget grants from general revenues to the national budget of 18 742 21.19.00 08.290 Riga National Zoo resources to cover 372 395 grant from the general revenue of 372 395 in the General grant from the general revenue spending – total 372 395 372 395 372 395 maintenance expenses subsidies, grants and social benefits, subsidies and grants 372 395 372 395 21.20.00 05.600 contributions to international organizations, the resources to cover the expenses of the General Grant 668 381 revenue 668 381 in the General grant from the general revenue expenditure 668 381 total maintenance expenditure 668 381 668 381 current payments in the budget of the European communities and international cooperation international cooperation 668 381 668 381 22.00.00 05.600 European Regional Development Fund (ERDF) and the European Community initiative INTERREG "programs funded projects resources to cover 8 369 foreign financial aid institutions revenue 8 369 foreign financial aid refunds applicable to the expenditure of State 8 369-8 369 total maintenance expenses of maintenance expenditure transfers 8 369 8 369 maintenance expenditure for Repayment of State budget State budget 8 369 for the maintenance expenditure co-financed by European Union funds projects 8 369 22.02.00 05.600 the European Community initiative INTERREG "programs funded projects resources to cover 8 369 foreign financial aid institutions revenue 8 369 foreign financial aid refunds applicable to the expenditure of State 8 369-8 369 total maintenance expenses of maintenance expenditure transfers 8 369 8 369 maintenance expenditure budget of the State of the country in General 8 369 Repayment of the maintenance expenditure co-financed by European Union funds projects 8 369 23.00.00 05.600 implementation of environment policy resources expenditure cover 4 275 797 revenue from fees and other revenue-total 106 933 grant from the general revenue in the General order 4 168 864 the grant from the general revenue spending – total 4 275 797 4 168 864 maintenance expenditure current expenditure 4 262 458 4 262 458 remuneration remuneration 3 580 873 2 692 810 681 585 Capital goods and services expenditure 13 339 fixed capital formation 23.01.00 05.600 13 339 national environmental service resources to cover revenue 3 918 017 from fees and other revenue-total 92 433 grant from the General Revenue 3 825 584 in the General grant from the general revenue spending – total 3 825 584 3 918 017 maintenance expenditure current expenditure 3 916 178 3 916 178 remuneration remuneration 3 280 969 2 467 070 goods and services expenditure Capital 1 839 635 209 fixed capital formation 1 839 23.02.00 05.600 environmental monitoring national Office resources to cover income from paid services 357 780 and others own revenue – total 14 500 grant from the general revenue to be distributed in the General order 343 280 grant from the general revenue spending – total 343 280 357 780 maintenance expenditure current expenditure 346 280 346 280 remuneration remuneration 299 904 225 740 goods and services 46 376 Capital expenditure fixed capital formation 11 500 11 500 24.00.00 nature protection resources to cover 3 834 216 revenue from fees and other revenue-total 947 250 grant from the general revenue in the General order 2 886 966 the grant from the general revenue spending – total of 3 834 216 2 886 966 maintenance expenditure current expenditure 3 570 156 3 770 156 remuneration remuneration 1 817 742 2 378 597 goods and services 1 191 559 subsidies, grants and social benefits 200 000 200 000 social benefits expenditure Capital equity of 64 060 24.01.00 64 060 05.400 nature protection institutions the resources to cover 2 561 698 out of paid services revenue and other revenue, along grant from 701 950 1 859 748 general revenue in the General grant from the general revenue expenditure total 2 561 698 1 859 748 maintenance expenditure current expenditure 2 325 638 2 525 638 remuneration remuneration 1 029 752 1 378 476 goods and services grants, grants and 947 162 social benefits 200 000 200 000 Capital social benefits expenditure 36 060 fixed capital formation 24.05.00 01.505 36 060 government agencies ' National Botanical Garden ' operating resources to cover income from fees 692 484 services and other revenue-total 123 100 grant from the general revenue to be distributed in the General 569 384 grant from the general revenue spending – 569 384 total 692 484 692 484 maintenance expenses current expenses remuneration remuneration 692 484 556 167 goods and services 451 894 136 317 24.06.00 08.220 National Agency "Latvian nature museum ' operating resources to cover 580 034 revenue from fees and other revenue-total 122 200 grant from the general revenue to be distributed in general 457 834 grant from general revenue spending – 457 834 total 580 034 552 034 maintenance expenses current expenses remuneration remuneration 336 096 443 954 552 034 goods and services Capital expenditure 108 080 28 000 28 000 equity 25.00.00 05.100 radiation safety and hazardous waste management




Resources to cover 1 169 678 fees revenue and other revenue-total 130 000 grant from the general revenue 1 039 678 in the General grant from the general revenue spending – total 1 039 678 1 169 678 1 168 478 maintenance expenses current expenses remuneration remuneration 1 168 478 494 640 384 038 goods and services Capital expenditure of 673 838 1 200 1 200 fixed capital formation 25.01.00 05.100 hazardous waste management agency resources to cover revenue 884 864 from fees and other revenue – total 60 000 grant from the general revenue to be distributed in the General order 824 864 grant from the general revenue spending – total 824 864 884 864 884 864 maintenance expenses current expenses remuneration remuneration 251 066 884 864 311 449 goods and services 25.02.00 05.100 573 415 radiation safety Center resources to cover income from paid services 284 814 and other own revenue – total 70 000 grant from the general revenue to the General procedure 214 814 the grant from general revenue expenditure 284 814 214 814 total Maintenance costs 283 614 current expenses remuneration remuneration 283 614 183 191 132 972 goods and services 100 423 Capital expenditure 1 200 1 200 fixed capital formation 26.00.00 05.600 environmental informative security resources to cover 3 696 645 revenue from fees and other revenue-total 985 898 grant from the general revenue 2 710 747 in the General grant from the general revenue spending – total 3 696 645 2 710 747 maintenance 3 616 645 expenditure current expenditure 3 616 645 remuneration remuneration 1 946 165 2 500 131 goods and services 1 116 514 Capital expenditure 80 000 80 000 of equity programs, sub code classification code function Ls 22. The Ministry of culture resources to cover 132 085 791 revenue from fees and other revenue-total 3 405 348 foreign financial aid institutions revenue transfers 26 457 3 520 3 520 government transfers government transfers between budget 3 520


State authorities received the General transfer transfers from other ministries or central authority in the General State budget institutions 3 520 received transfer transfers from State budget grants from general revenue 3 520 grant from the general revenue in the General order 128 650 466 the grant from the general revenue spending – 128 650 466 total 132 085 791 maintenance expenditure current expenditure 43 721 158 101 584 406 remuneration remuneration 26 703 990 33 825 800 goods and Services 9 895 358 grants , grants and social benefits, subsidies and grants to 39 774 017 38 957 712 social benefits 816 305 current payments in the budget of the European communities and international cooperation international cooperation 87 383 87 383 maintenance expense transfers 18 001 848 grants and other transfer payment to local budgets for Capital expenditure 18 001 848 30 501 385 fixed capital formation 08.000 Kultūrpārvaldīb 30 501 385 18.00.00 resources to cover 2 652 055 revenue from fees and other revenue-total 30 000 grant from the general revenue
2 622 055 general order the grant from the general revenue spending – total of 2 652 055 2 622 055 maintenance expenditure current expenditure 2 413 535 2 581 580 remuneration remuneration 1 794 743 1 335 203 618 792 goods and services grants and subsidies, social benefits 168 045 subsidies and grants for Capital expenditure 70 475 168 045 fixed capital formation 19.00.00 08.000 70 475 Professional arts resources to cover 23 162 347 revenue from fees and other revenue-total
73 000 grant from the general revenue in the General order 23 089 347 the grant from the general revenue expenditure total 23 162 347 23 089 347 maintenance expenses current expenses 442 381 23 045 047 remuneration remuneration 300 471 233 821 141 910 goods and services grants and subsidies, social benefits, subsidies and grants to 22 531 596 22 237 116 social benefits 294 480 current payments in the budget of the European communities and international cooperation international cooperation 71 070 71 070 Capital expenditure 117 300


Fixed capital formation 19.02.00 08.240 117 300 Latvian National Opera resources to cover 5 748 960 grant from the general revenue 5 748 960 in the General grant from the general revenue spending – total of 5 748 960 5 748 960 maintenance expenses 5 748 960 subsidies, grants and social benefits, subsidies and grants 5 748 960 5 748 960 19.03.00 08.620 Film industry resources to cover 3 119 877 revenue from fees and other revenue-total 73 000 grant from the General revenue in the General order 3 046 877 the grant from the general revenue spending – total of 3 119 877 3 046 877 maintenance expenditure current expenditure 3 102 577 442 381 remuneration remuneration 300 471 233 821 141 910 goods and services grants and subsidies, social benefits, subsidies and grants 2 589 126 2 589 126 current payments in the budget of the European communities and international cooperation international cooperation 71 070 71 070 Capital expenditure 17 300 fixed capital formation 19.07.00 08.240 17 300 art and literature



Resources to cover 14 293 510 grant from the general revenue in the General Order 14 293 510 the grant from the general revenue expenditure-14 293 510 total maintenance expenditure 14 193 510 14 293 510 subsidies, grants and social benefits, subsidies and grants 14 193 510 13 899 030 social benefits 294 480 100 000 Capital expenditure fixed capital formation 100 000 20.00.00 09.000 Kultūrizglītīb resources to cover 40 258 609 revenue from fees and other revenue-total 515 448 transfers

3 520 3 520 government transfers government transfers between the General State budget institutions 3 520 received transfer transfers from other ministries or central authority in the General State budget institutions 3 520 received transfer transfers from State budget grants from general revenue 3 520 grant from the general revenue 39 739 641 general order the grant from the general revenue spending – total 39 739 641 40 258 609 40 155 903 maintenance expenses current expenses reimbursement 11 603 885 13 223 860


Pay for goods and Services 9 348 481 1 619 975 subsidies, grants and social benefits, subsidies and grants 8 408 370 8 930 195 social benefits of maintenance expenditure transfers 521 825 18 001 848 grants and other transfer payment to local budgets for Capital expenditure 102 706 18 001 848 fixed capital formation 21.00.00 102 706 08.200 cultural heritage resources to cover 26 860 488 revenues from fees and other revenue-total 2 786 900 grant from the general revenue 24 073 588


In order to be distributed in the General grant from the general revenue – expenses total 26 860 488 24 073 588 maintenance expenditure current expenditure 26 257 424 25 323 502 reward wages 14 750 899 18 766 124 goods and services, grants and subsidies 6 557 378 social benefits, subsidies and grants 925 922 925 922 current payments in the budget of the European communities and international cooperation international cooperation 8 000 8 000 Capital expenditure 603 064 fixed capital formation 22.00.00 08.000 603 064 cultural projects and investment resources to cover 38 363 873 grant from the general revenue 38 363 873 general order the grant from the general revenue spending – total 38 363 873 38 363 873 8 942 064 maintenance expenses current expenses remuneration remuneration 1 825 392 1 050 490 796 220 goods and services grants, grants and 774 902 social benefits, subsidies and grants to 7 108 359 7 108 359 current payments in the budget of the European communities and international cooperation international cooperation 8 313 8 313 Capital expenditure 29 421 809 fixed capital formation 22.01.00 08.000 national capital 29 421 809 Fund resources to cover 7 206 945 grant from the general revenue in the General order 7 206 945 the grant from the general revenue expenditure total 7 206 945 7 206 945 7 203 620 maintenance expenses current expenses remuneration remuneration 508 729 408 345 308 151 100 384 goods and services subsidy , grants and social benefits, subsidies and grants 6 694 891 6 694 891 Capital expenditure 3 325 3 325 fixed capital formation 22.02.00 08.290 cultural activities, cooperation agreements and program resources to cover 421 781 grant from the general revenue 421 781 in the General grant from the general revenue spending – 421 781 total 421 781 maintenance expenses subsidies, grants and 421 781 social benefits, subsidies and grants 413 468 413 468 current payments in the budget of the European communities and international cooperation the international 8 313 8 313 22.03.00 08.290 cooperation cultural infrastructure development resources to cover 768 936 grant from the general revenue to be distributed in the General order 768 936 grant from the general revenue spending – 768 936 total 762 936 768 936 maintenance expenses current expenses remuneration remuneration 534 640 762 936 402 569 228 296 Capital goods and services expenditure 6 000 6 000 fixed capital formation 22.04.00 08.210 Latvian National Library project implementation resources to cover 29 250 373 grant from the general revenue General 29 250 373 order the grant from the general revenue spending – total 29 250 373 29 250 373 68 643 maintenance expenses current expenses 68 643 goods and services Capital expenditure 68 643 29 181 730 fixed capital formation 29 181 730 22.05.00 08.210 country-wide library information system resources to cover 715 838 grant from the general revenue to be distributed in the General order 715 838 grant from the general revenue spending – 715 838 total 485 084 715 838 maintenance expenses current expenses remuneration remuneration 485 084 107 505
85 500 goods and services Capital expenditure 230 754 377 579 fixed capital formation 230 754 23.00.00 08.000 European Union funds and foreign financial aid resources to cover foreign financial help 788 419 institutions revenue 26 457 grant from the general revenue to be distributed in the General order 761 962 grant from the general revenue expenditure total 788 419 761 962 maintenance expenditure current expenditure 602 388 492 488 remuneration remuneration 310 087 239 366 goods and services subsidy for 182 401 , grants and social benefits, subsidies and grants to 109 900 109 900 Capital expenditure 186 031 fixed capital formation 23.01.00 08.000 186 031 European Regional Development Fund (ERDF) provision of cultural project resources to cover 492 649 grant from the general revenue to be distributed in the General order 492 649 grant from the general revenue spending – 492 649 total 492 649 369 349 maintenance expenses current expenses remuneration remuneration 242 325 369 349 184 759 127 024 Capital goods and services expenditure 123 300 fixed capital formation 123 300
23.03.00 08.000 programme of the European Union in the field of culture and foreign financial assistance, the provision of resources to cover 141 479 foreign financial aid institutions revenue 26 457 grant from the general revenue in the General order 115 022 the grant from the general revenue spending – total 115 022 141 479 141 479 maintenance expenses current expenses 31 579 remuneration, remuneration 17 556 14 147 goods and services subsidy 14 023 , grants and social benefits, subsidies and grants to 109 900 109 900 23.04.00

08.000 the European economic area financial instrument and the Norwegian Government in bilateral financial instruments the implementation of projects financed by the resources to cover 154 291 grant from the general revenue, 154 291 in the General grant from the general revenue spending – 154 291 total 154 291 91 560 maintenance expenses current expenses Remuneration remuneration of 50 206 40 460 91 560 goods and services Capital expenditure 62 731 41 354 fixed capital formation 62 731 24. State control resources to cover 4 694 218 foreign financial aid institutions revenue
38 300 grant from the general revenue in the General order 4 655 918 the grant from the general revenue spending – total 4 694 218 4 655 918 maintenance expenditure current expenditure 4 680 068 4 681 218 remuneration remuneration 3 650 364 2 482 755 goods and services grants grant 1 029 704 and social benefits, subsidies and grants 250 250 current payments in the budget of the European communities and international cooperation international cooperation 900 900 Capital expenditure in fixed capital formation 13 000 13 000 01.120 01.00.00
National Audit Office resources to cover 4 694 218 foreign financial aid institutions revenue 38 300 grant from the general revenue in the General order 4 655 918 the grant from the general revenue spending – total 4 694 218 4 655 918 maintenance expenditure current expenditure 4 680 068 4 681 218 remuneration remuneration 3 650 364 2 482 755 goods and services subsidy 1 029 704 , grants and social benefits, subsidies and grants 250 250 current payments in the budget of the European communities and international cooperation international cooperation 900 900 Capital expenditure in fixed capital formation 13 000 13 000 28. Supreme Court resources to cover 3 752 621 revenue from fees and other revenue-total 1 500 grant from the General Revenue 3 751 121 General order the grant from the general revenue spending – total 3 752 621 3 751 121 maintenance expenditure current expenditure 3 748 3 750 229 749 remuneration remuneration 2 573 791 3 446 545 goods and services 302 204 current payments in the European Community budget and international cooperation international cooperation 1 480 1 480 Capital expenditure 2 392 fixed capital formation 2 392 03.310 01.00.00 Court resources to cover 3 752 621 revenue from fees and other revenue-total 1 500 grant from the General Revenue 3 751 121 General order the grant from the general revenue spending – total 3 752 621 3 751 121 maintenance expenses
current expenditure 3 748 749 3 750 229 remuneration remuneration 2 573 791 3 446 545 goods and services 302 204 current payments in the European Community budget and international cooperation international cooperation 1 480 1 480 Capital expenditure 2 392 fixed capital formation 2 392 29. Ministry of health resources to cover income from paid 578 710 630 and other revenue-total 12 094 080 foreign financial aid institutions revenue 99 132 grant from the general revenue in the General order 566 517 418 the grant from the general revenue Grants from 561 428 406 general revenue refunds of expenditures of State budget 5 089 012-together 578 710 630 575 115 191 maintenance expenses current expenses remuneration remuneration 71 559 424 45 755 842 goods and services 35 440 018 25 803 582 subsidies, grants and social benefits, subsidies and grants 498 383 208 498 383 208 current payments in the budget of the European communities and international cooperation international cooperation 83 547 83 547 maintenance expense transfers 5 089 012 maintenance expenditure of the State budget in Repaying the State budget 5 089 012 of maintenance expenditure co-financed by European Union funds projects in Capital expenditure 3 595 439 5 089 012 fixed capital formation 3 595 439 07.610 01.00.00 industry management resources to cover 4 990 350 grant from the general revenue in the General order 4 990 350 the grant from the general revenue spending – total 4 990 350 4 990 350 maintenance expenditure current expenditure 4 876 635 4 881 635 consideration 3 505 289


Pay for goods and services 1 371 346 2 569 906 subsidies, grants and social benefits, subsidies and grants 5 000 5 000 Capital expenditure 108 715 fixed capital formation 108 715 01.01.00 07.610 health administration resources to cover 3 255 504 grant from the General Revenue 3 255 504 in the General grant from the general revenue spending – total 3 255 504 3 255 504 maintenance expenditure current expenditure 3 162 103 3 167 103 remuneration remuneration 2 259 118 1 628 goods and services 543 902 985 subsidies, grants and social benefits, subsidies and grants 5 000 5 000 Capital expenditure 88 401 fixed capital formation 88 401 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 10 126 grant from the general revenue to be distributed in the General order 10 126 grant from the general revenue expenditure total 10 126-10 126 10 126 maintenance expenses current expenses remuneration remuneration 10 126 10 126 01.04.00 8 160
07.610 support for European Regional Development Fund (ERDF) and European Social Fund (ESF) projects (2007-2013) resources to cover 1 724 720 grant from the general revenue to be distributed in the General order 1 724 720 grant from the general revenue spending – total 1 724 720 1 724 720 maintenance expenditure current expenditure 1 704 406 1 704 406 remuneration remuneration 1 236 045 933 203 468 361 Capital goods and services expenditure 20 314 fixed capital formation 20 314 02.00.00 09.000 education resources to cover
20 715 144 out of paid services revenue and other revenue-total 1 920



Grant from the general revenue to be distributed in the General order 20 713 224 grant from the general revenue spending – 20 713 224 total 20 707 824 20 715 144 maintenance expenses current expenses remuneration remuneration 182 824 301 422 233 023 goods and services grants, grants and 68 399 social benefits, subsidies and grants 20 406 402 20 406 402 the capital expenditure in fixed capital formation 7 320 7 320 02.03.00 09.410 higher education resources to cover 15 152 248 grant from the general revenue 15 152 248 in the General grant from the general revenue expenditure total 15 152 248 15 152 248 maintenance expenses 15 152 248 subsidies, grants and social benefits, subsidies and grants to 15 152 248 15 152 248 02.04.00 resident training and continuing education 09.520 resources to cover 5 562 896 revenue from fees and other revenue, along grant from 1 920 general revenue 5 560 976 in the General grant from the general revenue spending – total of 5 560 976 5 562 896


Maintenance expenditure administrative expenditure 5 555 576 301 422 remuneration remuneration 182 824 233 023 goods and services grants, grants and 68 399 social benefits, subsidies and grants 5 254 154 5 254 154 Capital expenditure in fixed capital formation 7 320 7 320 04.00.00 07.610 European Regional Development Fund (ERDF) funded public health measures resource to cover 11 167 200 grant from the general revenue to be distributed in the General order 11 167 200 grant from the general revenue 6 917 200 grant from the general revenue the State budget in repaying expenditure together 11 167 200 4 250 000 maintenance expenses 11 167 200 grants, grants and social benefits, subsidies and grants 6 917 200 6 917 200 maintenance expenditure transfers expenditure 4 250 000 maintenance State budget State budget of 4 250 000 Repayment of the maintenance expenditure co-financed by European Union funds projects 4 250 000 04.03.00 07.610 European Regional Development Fund (ERDF) project implementation (2007-2013) resources to cover 4 000 000 grant from the general revenue
4 000 000 in the General grant from the general revenue expenditure 4 000 000 4 000 000 total maintenance expenses 4 000 000 subsidies, grants and social benefits, subsidies and grants to 4 000 000 4 000 000 04.04.00 07.610 European Regional Development Fund (ERDF) advance payments and repayment of funding recipients (2007-2013) resources to cover 2 917 200 grant from the general revenue to be distributed in the General 2 917 200 grant from the general revenue spending – total of 2 917 200 2 917 200


Maintenance expenditure on subsidies, grants and 2 917 200 social benefits, subsidies and grants 2 917 200 2 917 200 07.610 repayment of State General 04.05.2000 on the European Regional Development Fund (ERDF) (2007-2013) financing resources to cover 4 250 000 grant from the general revenue of 4 250 000 grant from the general revenue of the State budget in repaying expenses-4 250 000 4 250 000 total maintenance expenses of maintenance expenditure transfers 4 250 000 4 250 000 maintenance expenditure of State budget 4 250 000


The General State of the repayment of the maintenance expenditure co-financed by European Union funds projects 06.00.00 08.200 culture resources 4 250 000 to cover income from 1 660 145 fees and other revenue-total 45 100 grant from the general revenue to be distributed in the General order 1 615 045 grant from the general revenue spending – 1 660 145 1 615 045 total maintenance expenditure current expenditure 1 394 955 1 394 955 remuneration remuneration 1 181 703 916 479 goods and services 213 252 capital 265 190 fixed capital formation expenditure 265 190 06.01.00 08.210 library resources to cover income from paid service 609 369 and other revenue-total 5 100 grant from the general revenue to be distributed in the General order 604 269 grant from the general revenue spending – 604 269 total 609 369 604 869 maintenance expenses current expenses remuneration remuneration 604 869 484 168 374 497 120 701 Capital goods and services expenditure 4 500 fixed capital formation 4 500 06.02.00 08.220 Museum resources to cover 1 050 revenue from paid services 776 and other own revenue – total 40 000 grant from the general revenue in the General order 1 010 776 the grant from the general revenue – expenses 1 010 776 total 790 086 1 050 776 maintenance expenses current expenses remuneration remuneration 697 535 541 982 790 086 goods and services Capital expenditure 92 551 260 690 260 690 07.00.00 07.610 fixed capital formation by the European Social Fund (ESF) funded public health measures resource to cover 4 658 994 grant from the General revenue in the General order 4 658 994 the grant from the General Revenue 3 819 982 grant from general revenue to the State budget in repaying expenditure-total 839 012 4 658 994 maintenance expenditure current expenditure 3 819 982 4 658 994 remuneration remuneration 60 467 75 034 goods and services maintenance expenditure transfers 3 744 948 839 012 maintenance expenditure for the State budget State budget in repaying 839 012 of the living expenses of European Union funds projects co-financed by the European social 07.610 839 012 07.03.00 Fund (ESF), project implementation (2007-2013) resources to cover 3 819 982 grant from the General Revenue 3 819 982 in the General grant from the general revenue spending – total 3 819 982 3 819 982 maintenance expenditure current expenditure 3 819 982 3 819 982 remuneration remuneration 60 467 75 034 goods and Services 3 744 948 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 Grants from 839 012 general revenue refunds of expenditures of State budget 839 012-total 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 154 985 grant from the general revenue to be distributed in the General order 154 985 grant from general revenue spending – 154 985 total 154 985 maintenance expenses 154 985 subsidies, grants and social benefits, subsidies and grants 154 985 154 985 32.00.00 07.400 public health promotion resources to cover 8 112 130 out of paid services revenue and other revenue-total 645 051 grant from the general revenue in the General order 7 467 079 the grant from the general revenue expenditure total 7 467 079 8 112 130 maintenance expenditure administrative expenditure 8 060 003 8 060 003 reward
4 550 567 5 951 732 pay goods and services in the Capital expenditure 2 108 271 52 127 fixed capital formation 33.00.00 07.000 52 127 Health care resources to cover income from paid services 503 580 168 and other own revenue – total 2 432 455 grant from the general revenue to be distributed in the General 501 147 713 grant from the general revenue spending – total 501 147 713 503 580 168 501 142 598 maintenance expenses current expenses remuneration 34 999 879 21 675 623


Pay for goods and services 17 039 735 13 324 256 subsidies, grants and social benefits, subsidies and grants 466 142 719 Capital expenditure 2 437 570 466 142 719 fixed capital formation 2 437 570 33.01.00 07.620 Treatment resources to cover income from paid service 406 409 172 and other own revenue – total 1 075 000 grant from the general revenue to be distributed in the General 405 334 172 grant from the general revenue spending – total 405 334 172 406 409 172 maintenance expenses 406 052 172 current expenses remuneration remuneration 5 913 145 11 960 258 7 583 351 goods and services 4 376 907 subsidies, grants and social benefits 394 091 914 subsidies and grants for Capital expenditure of 394 091 914 357 000 357 000 fixed capital formation 33.02.00 07.320 health care financing of national resources to cover 24 675 473 revenue from fees and other revenue-1 297 455 in total grant from the general revenue in the General order 23 378 018 the grant from general revenue expenditure total 24 675 473 23 378 018 maintenance expenditure current expenditure 22 754 903 22 754 903 remuneration remuneration 13 990 616 11 045 321 8 764 287 Capital goods and services expenditure 1 920 570 fixed capital formation 1 920 570 33.03.00 07.110 medication paid resources to cover 66 418 363 revenue from fees and other revenue-total 30 000 grant from the general revenue 66 388 363 in the General grant from the general revenue 66 expenses-66 418 363 388 363 total maintenance expenses subsidies, grants and 66 418 363 social benefits, subsidies and grants 66 418 363 33.04.00 07.140 66 418 363 centralised purchase of 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 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, subsidies and grants 50 000 50 000 33.08.00 07.500 Population Genomics database project implementation resources to cover 140 000 grant from the general revenue 140 000 general order the grant from the general revenue, the 140 000-140 000 in total costs Maintenance costs 140 000 subsidies, grants and social benefits 140 000 140 000 subsidy and grant 33.09.00 07.620 interest in the VSI education "children clinical University Hospital" resources to cover expenditure 126 634 grant from the general revenue in the General order 126 634 the grant from the general revenue expenditure 126 634 total maintenance expenditure 126 634 126 634 subsidies , grants and social benefits, subsidies and grants 126 634 126 634 33.10.00 07.610 E-health resources introduction the guidelines to cover 444 718 grant from the general revenue to be distributed in the General 444 718 grant from the general revenue spending – total 444 718 444 718 284 718 maintenance expenses current expenses remuneration fees 81 269 284 718 101 656 goods and services Capital expenditure 160 183 062 000 160 000 fixed capital formation 34.00.00 07.610 quality and economic assessment of conformity , market surveillance resources to cover 18 116 335 revenue from fees and other revenue-total 5 509 608 grant from the general revenue in the General order 12 606 727 the grant from the general revenue spending – total 18 116 335 12 606 727 maintenance expenditure current expenditure 17 406 818 17 411 818 remuneration remuneration 9 777 498 12 707 326 goods and services 4 699 492 grants , grants and social benefits, subsidies and grants 5 000 5 000 Capital expenditure 704 517 fixed capital formation 704 517 35.00.00

07.610 accounting resources to cover 1 335 744 revenue from fees and other revenue-total 3 800 grant from the general revenue, 1 331 944 in the General grant from the general revenue spending – total 1 331 944 1 335 744 1 315 744 maintenance expenses current expenses remuneration remuneration 315 034 565 025 391 977 goods and services subsidy 173 048 , grants and social benefits, subsidies and grants for 750 719 750 719 Capital expenditure 20 000 20 000 fixed capital formation 36.00.00 07.620 foreign financial assistance in the implementation of projects funded resources to cover 149 300 foreign financial aid institutions revenue 99 132 grant from the general revenue 50 168 in the General grant from the general revenue spending – total 149 300 50 168 Maintenance costs 149 300 current expenses remuneration remuneration 34 135 134 705 27 508 100 570 goods and services subsidy , grants and social benefits, subsidies and grants 14 595 14 595 36.02.00 07.620 transitional aid project implementation resources to cover 26 004 foreign financial assistance authority revenue expenditure-total 26 004 26 004 maintenance expenditure current expenditure 26 004 26 004 goods and services 36.03.00 07.620 26 004 drug surveillance monitoring focal point work resources to cover foreign financial assistance 71 146 institution revenue 35 573 grant from the general revenue 35 573 in the General grant from the General revenue expenditure total 35 573 71 146 71 146 maintenance expenses current expenses remuneration remuneration 34 135 71 146 27 508 37 011 goods and services 36.04.00 07.620 other European Community programme project implementation resources to cover 52 150 foreign financial aid institutions revenue 37 555 grant from the general revenue in the General Order 14 595 the grant from the general revenue spending – 14 595 total 52 150 maintenance expenses current expenses 37 555 52 150 goods and services subsidy 37 555 , grants and social benefits, subsidies and grants 14 595 14 595 37.00.00 international commitments and contract enforcement resources to cover 3 539 693 revenue from fees and other revenue-total 3 456 146 grant from the general revenue 83 547 general order the grant from the general revenue spending – total 83 547 3 539 693 3 539 693 maintenance expenses grant , 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 83 547 83 547 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 83 547 grant from the general revenue 83 547 general order the grant from the general revenue spending – total 83 547 83 547 83 547 maintenance expenses current payments in the budget of the European communities and international cooperation international cooperation 83 547 83 547 38.00.00 07.620 reserve fund resources to cover 530 442 grant from the general revenue 530 442 in the General grant of the General Revenue spending – total 530 442 530 442 530 442 maintenance expenses subsidies, grants and social benefits, subsidies and grants 530 442 530 442 30. Constitutional Court resources to cover income from paid service 927 312 and other own revenue – total 11 470 grant from the general revenue to be distributed in the General order 915 842 grant from the general revenue spending – total 915 842 927 312 maintenance expenditure current expenditure 915 312 912 312 remuneration remuneration 726 424 534 673 goods and services 185 888 current payments in the budget of the European communities and international cooperation international cooperation 3 000 3 000 Capital expenditure 12 000 12 000 of equity 03.310 01.00.00 Court resources to cover income from paid service 927 312 and other own revenue – total 11 470 grant from the general revenue to be distributed in the General order 915 842 grant from the general revenue spending – total 915 842 927 312 maintenance expenditure current expenditure 915 312 912 312 remuneration remuneration 726 424 534 673 goods and services 185 888


Current payments in budget of European Community and international cooperation international cooperation 3 000 3 000 Capital expenditure 12 000 12 000 32. Public Prosecutor's Office of equity resources to cover 17 199 200 revenue from fees and other revenue-total 15 000 grant from the general revenue in the General order distributed 17 184 200 grant from the general revenue expenses 17 184 200-total maintenance expenditure 17 199 200 16 996 140 current expenses remuneration remuneration 14 856 312 16 602 643 11 196 goods and services 484 1 746 331 grants, grants and social benefits social benefits 393 497 393 497 Capital expenditure 203 060 fixed capital formation 203 060 03.320 Prosecutor's Office bodies 01.00.00 maintenance resources to cover 16 485 157 revenue from fees and other revenue-total 15 000 grant from the general revenue to be distributed in the General order 16 470 157 grant from the general revenue spending – total 16 485 157 16 470 157 maintenance expenditure administrative expenditure 16 302 097 16 302 097


Remuneration remuneration 10 994 844 14 587 111 goods and services expenditure Capital 1 714 986 183 060 183 060 02.00.00 03.320 fixed capital formation

Criminal money laundering prevention resources to cover 320 546 grant from the general revenue to be distributed in the General 320 546 grant from the general revenue spending – total 320 546 320 546 maintenance expenditure current expenditure 300 546 300 546 remuneration remuneration 269 201 201 640 31 345 Capital goods and services expenditure 20 000 20 000 of equity 03.00.00 10.130 Prosecutor retirement pension resources to cover 393 497 grant from the general revenue, 393 497 in the General grant from the general revenue, 393 expenditure – 393 497 497 total maintenance expenses subsidies, grants and 393 497 social benefits social benefits 393 497 35.393 497 Central Election Commission resources to cover 2 899 867 grant from the general revenue 2 899 867 in the General grant from the general revenue spending – total of 2 899 867 2 899 867 maintenance expenditure current expenditure 2 894 093 2 894 867 rewards 2 259 686 pay goods and services 1 800 649 634 407 current payments in the budget of the European communities and international cooperation international cooperation 774 774 Capital expenditure 5 000 5 000 of equity 01.600 01.00.00 the overall resources to cover 335 947 grant from the general revenue 335 947 in the General grant from the general revenue spending – 335 947 total 335 947 330 947 maintenance expenses current expenses remuneration remuneration 247 786 330 173 179 326 goods and services 82 387 current payments in the European Community budget and international cooperation international cooperation 774 774 Capital expenditure 5 000 fixed capital formation
5 000 03.00.00 01.600 municipal elections resources to cover 172 624 grant from the general revenue in the General order distributed 172 624 grant from the general revenue spending – 172 624 total 172 624 172 624 maintenance expenses current expenses remuneration remuneration 79 666 172 624 64 200 goods and services 92 958 05.00.00 01.600 European Parliament election resources to cover 2 391 296 grant from the general revenue 2 391 296 in the General grant from the general revenue spending – total of 2 2 391 296 2 391 296 391 296 maintenance expenses current expenses remuneration remuneration 1 557 123 2 391 296 1 932 234 goods and services programs, 459 062 sub code classification code function Ls 36. Children, family and integration Affairs Ministry resources to cover 23 248 367 revenue from fees and other revenue-total 1 005 000 foreign financial assistance, the Transfer of the Authority's revenue 1 400 114 1 299 089 1 299 089 government transfers government transfers between the General
1 299 089 State authorities received the General transfer transfers from other ministries or central authority in the General State budget institutions 1 299 089 received transfer transfers from State budget to foreign financial assistance funds 1 299 089 grant from the general revenue, 19 544 164 general order the grant from the general revenue expenditure total 23 248 367 19 544 164 maintenance expenditure administrative expenditure 23 178 156 5 882 373 remuneration remuneration 3 892 302 2 922 658 goods and services 1 990 071 subsidies, grants and social benefits, subsidies and grants 12 729 011 2 919 050 social benefits 9 809 961 of maintenance expenditure 4 566 772 transfers to the State budget of maintenance expenditure transfers 16 534 national budget transfer of maintenance expenditure from the State budget on State budget 13 014 special State budget transfer of maintenance expenditure from the State budget to the national budget of 3 520 national General maintenance costs for the transfer of the country's General grants from the general revenues of the State budget grants and 3 520 other transfers to municipal budget for Capital expenditure 70 211 4 550 238 fixed capital formation 70 211 01.00.00 child and family protection resources to cover 4 161 501 foreign financial aid institutions revenue 9 014 grant from the general revenue 4 152 487 general order the grant from the general revenue spending – total 4 152 487 4 161 501 maintenance expenditure current expenditure 4 115 080 2 896 362 remuneration remuneration 1 853 615 1 353 114 goods and services 1 042 747


Subsidies, grants and social benefits, subsidies and grants 868 986 466 000 social benefits, 402 986 maintenance expense transfers 349 732 national budget of maintenance expenditure transfers 13 014 Government transfer of maintenance expenditure from the State budget on State budget grants special 13 014 and others transfer to municipal budget for Capital expenditure 336 718 46 421 fixed capital formation 46 421 01.01.00 10.910 child and family protection and integration of the management resources to cover 2 554 663 grant from the general revenue 2 554 663 general order the grant from the general revenue spending – total of 2 554 663 2 554 663 maintenance expenditure current expenditure 2 508 242 2 508 242 remuneration remuneration 1 853 615 1 353 114 654 627 Capital goods and services expenditure 46 421 fixed capital formation 46 421 01.02.00 10.400 national programme for child and family advancement resources to cover 421 431 grant from the general revenue 421 431 in the General grant from the general revenue spending – total 421 421 431 421 431 431 Maintenance expenditure current expenditure 190 931 goods and services subsidy, grant 190 931 and social benefits 35 000 35 000 subsidy and grant of maintenance expenditure transfers 195 500 grants and other transfer to municipal budgets 195 500 local adoption and 10.400 01.03.00 foster parents support resources to cover 427 118 grant from the general revenue

427 118 general order the grant from the general revenue spending – 427 118 total 427 118 427 118 maintenance expenses current expenses 6 000 6 000 goods and services grants, grants and social benefits social benefits, 402 986 maintenance expenditure transfers 402 986 18 132 State budget expenditure for the maintenance of transfers 13 014 State budget of maintenance expenditure from the State budget transfers to the State budget grants special 13 014 and others transfer to municipal budgets 5 118 01.07.00 09.600 youth state program resources costs 299 275 grant from the general revenue to be distributed in the General order 299 275 grant from the general revenue spending – total 299 275 Residence 299 275 299 275 expenditure current expenditure goods and services 32 175 32 175 grants, grants and social benefits 131 000 131 000 subsidy and grant of maintenance expenditure transfers 136 100 grants and other transfer to municipal budgets 01.22.00 09.600 136 100 international project resources to cover 9 014 foreign financial assistance authority revenue expenditure total 9 9 014 maintenance expenditure 9 014 014 current expenditure goods and Services 9 014 9 014 01.24.00 01.500 support of non-governmental organizations and the society integration policy program resources to cover 450 000 grant from the general revenue of 450 000 in the General grant from the general revenue of 450 000 450 000 expenditure total expenditure 450 000 for the maintenance current expenditure 150 000 150 000 goods and services subsidy , grants and social benefits 300 000 300 000 subsidies and grants 02.00.00 maintenance guarantee fund resources to cover 9 982 833 revenue from fees and other revenue-total 1 000 000 grant from the general revenue, 8 982 833 in the General grant from the general revenue expenditure total 9 982 833 8 982 833 – maintenance expenses current expenses 9 973 433 566 458 remuneration remuneration 432 296 311 918 goods and services subsidy 134 162 , grants and social benefits social benefits 9 406 975 9 406 975 Capital expenditure 9 400 fixed capital formation 9 400 02.01.00 10.910 maintenance guarantee fund administration resources to cover 575 858 grant from the general revenue in the General order 575 858 the grant from the general revenue spending – total 575 858 575 858 566 458 maintenance expenses current expenses remuneration remuneration 566 458 432 296 311 918 134 162 Capital goods and services expenditure 9 400 fixed capital formation 02.02.00 10.400 9 400 maintenance Fund resources to cover 9 406 975 revenue from fees and other revenue-total 1 000 000 grant from the general revenue in the General Order 8 406 975 the grant from the general revenue spending – total 9 406 975 8 406 975 maintenance expenses 9 406 975 subsidies, grants and social benefits social benefits 9 406 975 05.00.00 9 406 975 10.910 national child protection office and the children's trust phone resources to cover 630 771 grant from the general revenue 630 771


In order to be distributed in the General grant from the general revenue spending – 630 771 total 628 771 630 771 maintenance expenses current expenses remuneration remuneration 628 771 473 483 352 235 155 288 goods and services Capital expenditure 2 000 fixed capital formation 2 000 06.00.00 09.600 youth international programs the Agency resources to cover 1 567 446 revenue from fees and other revenue-total 5 000 foreign financial aid institutions revenue 1 391 100 grant from the general revenue to be distributed in the General 171 346 in grant from the general revenue spending – 1 567 446 171 346 total maintenance expenditure current expenditure 1 561 546 436 375 remuneration remuneration 110 213 74 155 goods and services grants, grants and 326 162 social benefits, subsidies and grants 845 171 maintenance expenditure 845 171 280 000 grants transfers and other transfers of 280 000 Capital municipal budget expenses 5 900 fixed capital formation 06.01.00 09.600 5 900 agency providing resources to cover income from paid services 292 275 and others own revenue – total of 5 000 foreign financial aid institutions revenue 115 929 grant from the general revenue to be distributed in the General 171 346 grant from the general revenue spending – total 171 346 292 275 286 375 maintenance expenditure current expenditure 286 375 remuneration remuneration 110 213 74 155 176 162 Capital goods and services expenses 5 900 fixed capital formation 06.02.00 09.600 5 900 European programme "youth in action" projects, ensuring resources to cover 1 275 171 foreign financial aid institutions revenue 1 275 1 275 171 171 expenditure-total maintenance expenditure current expenditure 1 275 171 150 000 150 000 goods and services grants, grants and social benefits, subsidies and grants 845 171 maintenance expenditure 845 171 280 000 grants transfers and other transfers to local government budgets 280 000 07.00.00 10.400 grant brīvpusdien for first and second grade students resources to cover 3 955 600 grant from the general revenue to be distributed in the General order 3 955 600 grant from the general revenue spending – total 3 955 600
3 955 600 maintenance expenses subsidies, grants and 3 955 600 social benefits, subsidies and grants 18 560 18 560 maintenance expenses 3 937 040 transfers to the State budget expenditure for the maintenance of transfers 3 520 national budgetary transfer of maintenance expenditure from the State budget to the national budget of 3 520 national General maintenance costs for the transfer of the country's General grants from the general revenues of the State budget grants and other transfer 3 520 municipal budgets

3 933 520 08.00.00 society integration fund resources to cover transfers 2 950 216 1 299 089 1 299 089 government transfers government transfers between the General State budget institutions 1 299 089 received transfer transfers from other ministries or central authority in the General State budget institutions 1 299 089 received transfer transfers from State budget to foreign financial assistance funds 1 299 089 grant from the general revenue to be distributed in the General order 1 651 127 grant from the general revenue 1 651 127


Expenditure — total 2 950 216 maintenance expenditure current expenditure 2 943 726 1 354 407 remuneration remuneration 1 022 695 831 236 331 712 goods and services grants, grants and social benefits, subsidies and grants 1 589 319 1 589 319 Capital expenditure 6 490 6 490 08.01.00 fixed capital formation 01.110 society integration fund management resources to cover 904 500 grant from the general revenue to be distributed in the General order 904 500 grant from the general revenue spending – total 904 500 904 500 maintenance 898 010 expenditure current expenses remuneration remuneration 806 864 614 750 480 206 192 114 goods and services grants and subsidies, social benefits, subsidies and grants 91 146 91 146 Capital expenditure 6 490 6 490 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 resources framework to cover transfers 1 634 573 1 299 089 1 299 089 government transfers government transfers between the General State budget institutions 1 299 089 received transfer transfers from other ministries or central authority in the General State budget institutions 1 299 089 received transfer transfers from State budget to foreign financial assistance funds 1 299 089 grant from the general revenue 335 484 in the General grant from the general revenue spending – total 335 484 1 634 573 1 634 573 maintenance expenses current expenses remuneration remuneration 113 276 91 285 136 400 goods and services subsidy 23 124 , grants and social benefits, subsidies and grants 1 498 173 1 498 173 08.03.00 01.110 technical assistance from the European Social Fund (ESF) projects (2007-2013) resources to cover 411 143 grant from the general revenue 411 143 in the General grant from the general revenue spending – 411 143 total 411 143 411 143 maintenance expenses current expenses remuneration remuneration 259 745 411 143 294 669 goods and services 116 474 37. Central Land Commission resources to cover 105 378 grant from the General revenue in the General order 105 378 the grant from the general revenue spending – total 105 378 105 378 maintenance expenses current expenses 105 378 105 378 remuneration remuneration 75 180 60 480 goods and services 30 198 04.212 01.00.00 land reform in the Republic of Latvia the implementation of resources to cover 105 378 grant from the general revenue in the General order 105 378 the grant from the general revenue spending – total 105 378 105 378 maintenance expenses current expenses 105 378 105 378 remuneration remuneration 75 180 60 480


Goods and services 30 198 47. Radio and television resources to cover 15 026 701 revenues from fees and other revenue-total 4 024 grant from the general revenue in the General order 15 022 677 the grant from the general revenue expenditure total 15 026 701 15 022 677-maintenance expenses current expenses 15 023 701 420 047 remuneration remuneration 226 691 290 851 goods and services Subsidy of 129 196 , grants and social benefits, subsidies and grants 14 603 654 14 603 654 Capital expenditure 3 000 3 000 of equity sector management 01.00.00 08.313 resources to cover income from paid services 423 047 and other own revenue — total 4 024 grant from the general revenue to be distributed in the General order 419 023 grant from the general revenue spending – total 423 047 419 023 maintenance expenditure current expenditure 420 047 420 047 remuneration remuneration 290 851 goods and services 129 196 226 691 capital expenditure on fixed capital formation 3 000 3 000 02.00.00 Radio 08.311 and distribution resources to cover 4 774 944 grant from the general revenue to be distributed in the General order 4 774 944 grant from the general revenue spending – 4 774 944 total maintenance expenditure 4 774 944 4 774 944 subsidies, grants and social benefits, subsidies and grants to 4 774 944 4 774 944 03.00.00 08.312 television resources to cover 9 792 812 grant from the general revenue to be distributed in the General order 9 792 812 grant from general revenue spending – 9 792 812 total maintenance expenditure 9 792 812 9 792 812 subsidies, grants and social benefits, subsidies and grants 9 792 812 9 792 812 03.01.00 08.312 programming and marketing resources to cover 9 595 171 grant from the general revenue in the General order 9 595 171 the grant from the general revenue spending – total 9 595 171 9 595 171 9 595 171 maintenance expenses grant , grants and social benefits, subsidies and grants to 9 595 171 03.03.00 08.312 9 595 171 regional television resources to cover 197 641 grant from the general revenue to be distributed in the General order 197 641 grant from the general revenue spending – total 197 641 197 641 197 641 maintenance expenses subsidies, grants and social benefits, subsidies and grants 197 641 197 641 07.00.00 08.311 radio programmes and broadcasting the image resources to cover 35 898 grant from the general revenue 35 898 in the General grant from the general revenue spending – 35 898 total 35 898



Maintenance expenditure on subsidies, grants and 35 898 social benefits, subsidies and grants 35 898 57 35 898. Special task Minister for electronic Government Affairs secretariat resources expenses 2 463 541 grant from the general revenue 2 463 541 general order the grant from the general revenue expenses 2 463 541-total maintenance expenses 2 463 541 2 390 471 current expenses remuneration remuneration 1 111 307 2 390 471 1 512 347 goods and services Capital expenditure 878 124 73 070 fixed capital building 73 070 01.00.00 01.110 E-Government and information society development policy coordination resources to cover 1 963 552 grant from the general revenue, 1 963 552 general order the grant from the general revenue spending – total 1 963 552 1 963 552 1 940 482 maintenance expenses current expenses remuneration remuneration for 853 023 1 940 482 1 167 103 goods and services Capital expenditure 773 379 23 070 23 070 04.00.00 04.110 fixed capital formation of the European Union structural funds and the cohesion fund projects and measures (2007-2013) resources to cover 499 989 grant from the general revenue 499 989 general order the grant from the general revenue spending – 499 989 total 449 989 499 989 maintenance expenses current expenses remuneration remuneration 258 284 345 244 449 989 goods and services expenditure Capital 50 000 104 745 fixed capital formation 50 000 58. Regional development and local government Ministry resources to cover 56 410 840 revenue from fees and other revenue-total 94 170 foreign financial aid institutions revenue transfers 1 458 048 1 408 207 1 408 207 government transfers government transfers between the General State budget institutions 1 408 207 received transfer transfers from other ministries or central authority in the General State budget institutions 1 408 207 received transfer transfers from State budget to foreign financial assistance funds 1 408 207 grant from the general revenue in the General order 53 450 415 the grant from the general revenue spending – total 58 098 606 53 450 415 maintenance expenditure administrative expenditure 30 427 497 8 724 340 rewards reward 5 929 362 4 456 317 goods and services 2 794 978 subsidies, grants and social benefits, subsidies and grants 8 122 227 8 122 227 current payments in the budget of the European communities and international cooperation international cooperation 468 077 468 077 maintenance expense transfers in municipal budgets Mērķdotācij 13 112 853 1 493 300 grants and other transfer payment to local budgets for Capital expenditure 11 619 553 27 671 109 286 fixed capital formation Capital expenditure transfers 204, mērķdotācij of 27 384 905 public capital expenditure budget of 27 384 905 State budget transfers capital transfers expenditure from the State budget to the municipalities of 27 384 905 General Financial balance sheet financing 1 687 766 1 687 766 funds 1 687 766 foreign financial assistance in cash balance changes increase (-) or decrease (+) 21.00.00 support for scheduling 1 687 766 06.200 regions resources to cover 2 116 822 grant from the general revenue 2 116 822 in the General grant of the general revenue expenditure total 2 116 822 2 116 822 maintenance expenses 2 116 822 subsidies, grants and social benefits, subsidies and grants 2 116 822 2 116 822 21.01.00 06.200 Latgale planning region resources to cover 412 066 grant from the general revenue to be distributed in the General 412 066 grant from the general revenue spending – total 412 066 412 066 412 066 maintenance expenses grant , grants and social benefits, subsidies and grants 412 066 412 066 21.02.00 06.200 Vidzeme planning region resources expenses 438 170 grant from the general revenue to be distributed in the General 438 170 grant from the general revenue spending – 438 170 total 438 170 maintenance expenses 438 170 grants, grants and social benefits, subsidies and grants 438 170 438 170 21.03.00 06.200 Kurzeme region resources expenses 409 817 grant from the general revenue to be distributed in the General order 409 817 grant from the general revenue, 409 expenditure-total 409 817 817 maintenance expenses 409 817 subsidies, grants and social benefits, subsidies and grants 409 817 409 817 21.04.00 06.200 Riga planning region resources to cover 446 952 grant from the general revenue to be distributed in the General 446 952 grant from the general revenue expenditure 446 952 total maintenance expenditure 446 952 446 952 subsidies, grants and social benefits, subsidies and grants 446 952 21.05.00 446 952 06.200 Zemgale planning region resources expenses 409 817 grant from the general revenue
409 817 in the General grant from the general revenue spending – total 409 817 409 817 maintenance expenses 409 817 subsidies, grants and social benefits, subsidies and grants 409 817 409 817 22.00.00 national regional development policy implementation resources to cover 3 214 581 foreign financial aid institutions revenue from General Grant 118 071 revenue 3 096 510 general order the grant from the general revenue spending – total 3 214 581 3 096 510 maintenance expenditure current expenditure 3 055 564 2 625 895 remuneration remuneration 1 279 111 1 703 214 goods and services subsidy, grant 922 681 and social benefits, subsidies and grants 429 669 429 669 Capital expenditure in fixed capital formation 159 017 22.01.00 159 017 06.200 State regional development agency resources to cover 2 784 912 foreign financial aid institutions revenue 118 071 grant from the general revenue 2 666 841



In order to be distributed in the General grant from the general revenue expenditure total 2 784 912 2 666 841 maintenance expenditure current expenditure 2 625 895 2 625 895 remuneration remuneration 1 279 111 1 703 214 goods and services Capital expenditure 922 681 159 017 fixed capital formation 22.02.00 04.112 159 017 special assisted regional development resources to cover 429 669 grant from the general revenue in the General order 429 669 the grant from the general revenue spending – 429 669 total 429 669 maintenance expenses 429 669


Subsidies, grants and social benefits, subsidies and grants 429 669 429 669 23.00.00 04.111 territorial cooperation resources to cover 2 910 178 revenue from fees and other revenue-total 94 170 foreign financial aid institutions revenue 1 339 977 grant from the general revenue in the General order 1 476 031 the grant from the general revenue spending – total 4 597 944 1 476 031 maintenance expenses current expenses 677 733 4 597 944 remuneration remuneration 324 548 417 881 goods and services, grants and subsidies 259 852 social benefits, subsidies and grants 3 453 841 3 453 841 current payments in the budget of the European communities and international cooperation international cooperation 466 370 466 370 Financial balance sheet financing 1 687 766 1 687 766 funds 1 687 766 foreign financial assistance in cash balance changes increase (-) or decrease (+) 1 687 766 23.01.00 04.111 the European Community initiative INTERREG "resources to cover 23 587 foreign financial aid institutions revenue 22 787 grant from the general revenue
800 general order the grant from the general revenue expenditure total 23 587 800 maintenance expenditure current expenditure 4 566 23 587 remuneration remuneration 258 320 goods and services 4 246 current payments in the budget of the European communities and international cooperation international cooperation 19 021 19 021 23.02.00 04.111 European territorial cooperation resources to cover 2 886 591 revenue from fees and other revenue-total 94 170 foreign financial aid institutions revenue 1 317 190 grant from the general revenue 1 475 231 in the General grant from the general revenue spending – total 1 475 231 4 574 357 maintenance expenses current expenses 673 167 4 574 357 remuneration remuneration 417 561 324 290 goods and services grants, grants and 255 606 social benefits, subsidies and grants 3 453 841 3 453 841 current payments in the budget of the European communities and international cooperation international cooperation 447 349 447 349 Financial balance sheet financing 1 687 766 1 687 766 funds 1 687 766 foreign financial help balance changes increase (-) or decrease (+) 1 687 766 24.00.00 01.320 Norwegian financial instrument resources to cover 2 106 857 1 408 207 State budget transfers transfers 1 408 207 State budget transfers between public authorities, the General 1 408 207 received transfer transfers from other ministries or central authority in the General State budget institutions 1 408 207 received transfer transfers from State budget to foreign financial assistance funds 1 408 207 grant from the general revenue in the General order 698 650 the grant from the general revenue expenditure total 2 106 857 698 650 maintenance expenditure current expenditure 2 103 777 remuneration fees 81 882 69 906 55 706 goods and services 11 976, grants and subsidies for social benefits, subsidies and grants 2 021 895 2 021 895 Capital expenditure 3 080 3 080 24.02.00 of 01.320 equity financial instruments in Norway of funding resources to cover 2 106 857 1 408 207 State budget transfers transfers between 1 408 207 State budget transfers
1 408 207 national authorities received the General transfer transfers from other ministries or central authority in the General State budget institutions 1 408 207 received transfer transfers from State budget to foreign financial assistance funds 1 408 207 grant from the general revenue to be distributed in the General order 698 650 grant from the general revenue expenditure total 2 106 857 698 650 maintenance expenditure current expenditure 2 103 777 remuneration fees 81 882 69 906 55 706 goods and services 11 976 subsidies , grants and social benefits, subsidies and grants 2 021 895 2 021 895 Capital expenditure 3 080 3 080 25.00.00 fixed capital formation in the national municipal development support resources to cover 40 774 623 grant from the general revenue in the General order 40 774 623 the grant from the general revenue spending – total 40 774 623 40 774 623 maintenance expenses current expenses 171 865 13 384 718 remuneration remuneration 31 265 40 258 goods and services subsidy 131 607 , grants and social benefits 100 000 100 000 subsidy and grant of maintenance expenditure transfers in municipal budgets Mērķdotācij 13 112 853 1 493 300 grants and other transfer payment to local budgets for Capital expenditure 11 619 553 27 389 905 5 000 Equity Capital expenditure transfer of 27 384 905 mērķdotācij, State budget expenditure of 27 384 905 capital transfers to the State budget expenditure of capital transfers from the State budget to the municipalities of 27 384 905 25.01.00 06.200 General support municipality infrastructure development resources to cover 11 280 653 grant from the general revenue 11 280 653 general order the grant from the general revenue spending – total 11 280 653 11 280 653 maintenance expenses of maintenance expenditure transfers 11 280 653 11 280 653 grants and other transfer to municipal budgets 11 280 653 01.812 25.02.00 support for investment projects of local resources to cover 27 384 905



Grant from the general revenue of 27 384 905 in the General grant of 27 384 905 general revenue spending – total of 27 384 905 Capital expenditure Capital expenditure of 27 384 905, mērķdotācij of 27 384 905 transfers to the State budget expenditure of capital transfers to the State budget of 27 384 905 capital transfers expenditure from the State budget to the municipalities of 27 384 905 25.05.00 04.600 general municipal joint information systems development and maintenance resources to cover 1 409 065 grant from the general revenue in the General order 1 409 065 the grant from the general revenue spending – total 1 409 065 1 409 065 maintenance expenses current expenses 171 865 1 404 065 remuneration remuneration 31 265 40 258 goods and services maintenance expenditure transfers 131 607 1 232 200 Mērķdotācij in municipal budgets 893 300 grants and other transfer payment to local budgets for Capital expenditure 338 900 5 000 5 000 fixed capital formation 25.06.00 01.812 support for spatial planning policy resources to cover 600 000 grant from the general revenue, 600 000 general order the grant from the general revenue, 600 000 600 000 expenditure total expenditure of 600 000 Maintenance maintenance spending 600 000 Mērķdotācij transfers to local budgets 600 000 25.07.00 01.811 grant Latvian municipal Union representation in Brussels for resources to cover 100 000 grant from the general revenue, 100 000 in the General grant from the general revenue 100 000 – 100 000 total costs Maintenance costs 100 000 subsidy , grants and social benefits 100 000 100 000 subsidy and grant 27.00.00 01.320 Policy and management resources to cover 5 287 779 grant from the general revenue 5 287 779 in the General grant from the general revenue spending – total of 5 287 779 5 287 779 maintenance expenses 5 168 672 current expenses remuneration remuneration 3 698 103 5 166 965 2 765 687 1 468 862 Routine goods and services payments in budget of European Community and international cooperation 1 707 international cooperation expenditure Capital 1 707 119 107 119 107 62. Mērķdotācij fixed capital formation of local resources to cover the 370 728 044 grant from the general revenue to be distributed in the General 370 728 044 grant from the general revenue spending – 370 728 044 total 370 728 044 maintenance expenses of maintenance expenditure transfers 370 728 044 370 728 044 Mērķdotācij municipal budgets 370 728 044 09.820 Mērķdotācij 01.00.00 education measures resources to cover 64 935 246 grant from the general revenue in the General order 64 935 246 the grant from the general revenue spending – total 64 935 246 64 935 246 maintenance expenses of maintenance expenditure transfers 64 935 246 64 935 246 Mērķdotācij municipal budgets of municipal 08.620 Mērķdotācij 64 935 246 02.00.00 folk art collective ceo pay and the State social insurance compulsory contributions of resources to cover the costs of General Grant 982 792 revenue 982 792 in the General grant from the general revenue spending – total 982 792 982 792 maintenance expenses of maintenance expenditure transfers 982 792 982 792 Mērķdotācij local budgets of the Republic of 09.820 Mērķdotācij 05.00.00 982 792 city and district municipalities, local education authorities and teachers to pay State social insurance contributions to cover 262 602 459 resources grant from the general revenue in the General order distributed 262 602 459 grant from the general revenue spending – 262 602 459 total 262 602 459 maintenance expenses of maintenance expenditure transfers 262 602 459 262 602 459 Mērķdotācij municipal budgets 262 602 459 09.820 Mērķdotācij Republic 10.00.00 city and district municipalities-municipal education five-year-old and sešgadīg children in training teachers employed and pay State social insurance contributions of resources to cover 17 882 603 grant from the general revenue of 17 882 603 general order the grant from the general revenue spending – total of 17 882 603 17 882 603 maintenance expenses of maintenance expenditure transfers 17 882 603 17 882 603 Mērķdotācij local government budgets of 17 882 603 01.812 local Mērķdotācij 12.00.00 measures resources to cover 1 477 340 grant from the general revenue in the General order 1 477 340 the grant from the general revenue spending – total 1 477 340 1 477 340 maintenance expenses of maintenance expenditure transfers 1 477 340 1 477 340 Mērķdotācij municipal budgets 14.00.00 09.820 Mērķdotācij Republic 1 477 340 cities and districts, municipal pre-school education establishments employed teacher pay increases and State social insurance contributions to cover 22 847 604 resource grant from the general revenue in the General order 22 847 604 the grant from the general revenue spending – total 22 847 604 22 847 604


Maintenance expenses of maintenance expenditure transfers 22 847 604 22 847 604 Mērķdotācij municipal budgets 22 847 604 64. Grant resources to local authorities 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 grants and other transfer to municipal budgets 7 152 897 01.811 01.00.00 grant financial cohesion fund 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 grants and other transfer to municipal budget appropriation reserve for 7 152 897 74. Resources to cover 4 223 500 grant from the general revenue to be distributed in the General order 4 223 500 grant from the general revenue spending – total 4 223 500 4 223 500 maintenance expenses 4 223 500 grants and subsidies, social benefits, subsidies and grants to 4 223 500 4 223 500 01.00.00 01.000 appropriation reserve resources to cover 4 223 500 grant from the general revenue 4 223 500 General order the grant from the general revenue spending – total 4 223 500 4 223 500 maintenance expenses 4 223 500 grants and subsidies, social benefits, subsidies and grants to 4 223 500 4 223 500 law "on the State budget for 2009" annex 5 country specific budget revenue and expenditure breakdown by programmes and sub-programmes of the programme, subprogramme code classification code function Ls revenue – total tax revenue 1 609 000 000 1 721 604 477 social insurance contributions – total tax Not 1 609 000 000 revenue revenue from fees 94 853 929 services and other revenues-total expenses – 129 110 transfers 17 621 438 total 1 547 170 964 maintenance expenses current expenses 20 205 873 1 545 711 222 reward 12 247 924 pay goods and Services 9 039 543 7 957 949 interest expense subsidies, grants and 27 814 social benefits, subsidies and grants 1 525 467 735 6 655 000 social benefits 1 518 812 735 current payments in the budget of the European communities and international cooperation international cooperation 9 800 9 800 Capital expenditure 1 459 742 fixed capital formation in the Financial balance 174 433 513 1 459 742-174 433 513 loans Financing-loan repayments received 476 494-476 494 funds-173 957 019 State specific budget cash balance changes increase (-) or decrease (+)-173 957 019 18. Ministry of welfare income, total tax revenue 1 609 000 000 1 721 604 477 social insurance contributions – total tax revenue Not 1 609 000 000 94 revenue from paid services 853 929 and other own revenue — total expenditure — 129 110 transfers 17 621 438 total 1 547 170 964 maintenance expenses current expenses 20 205 873 1 545 711 222 reward 12 247 924 pay goods and Services 9 039 543 7 957 949 interest expense subsidies, grants and 27 814 social benefits, subsidies and grants 1 525 467 735 6 655 000 social benefits 1 518 812 735 current payments in the European Community budget and the international cooperation international cooperation 9 800 9 800 Capital expenditure 1 459 742 fixed capital formation in the Financial balance 174 433 513 1 459 742-174 433 513 loans Financing-loan repayments received 476 494-476 494 funds-173 957 019 State specific budget cash balance changes increase (-) or decrease (+)-173 957 019 04.00.00 social security revenue – total tax revenue 1 609 000 000 1 721 604 477 social insurance contributions – the total social security contributions 1 609 000 000 1 609 000 000 voluntary social security contributions 10 000 Voluntary social insurance contributions to the State retirement insurance revenue 10 000 in the budget of the State special State social security payment distribution 1 608 990 000 national compulsory social insurance contributions to the State retirement insurance 1 021 314 903 state compulsory social insurance contributions to the social insurance unemployment cases 108 904 425 state compulsory social insurance contributions to the social insurance against accidents at work and occupational diseases 14 204 925 State social security payments of the disability , maternity and sickness insurance 464 565 747 does not tax revenue 94 853 929 other non-tax revenues total 94 853 929 other State social insurance special budget revenue in accordance with the laws of 80 000 20 868 239 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 750 000 contribution to the employment conditions of the privatisation contract failure as a result of the capitalization of 5 000 features 13 239 recovered the rest of the State social insurance special budget revenue 73 985 690 revenue for the State social insurance special budget balance is exploitation 6 870 000 proceeds from the State social insurance special budget savings in deposit revenue from paid services 67 115 690 and other own revenue – total 129 110 17 621 438 State budget transfers transfers transfers of maintenance expenditure 17 621 438 State special budget from State budget grant 17 621 438 from the State budget State budget grant 17 621 438 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 2 169 960 State contributions to the social insurance unemployment State budget grant of 200 401 survivors pension payouts 2 107 785 State budget grant of members of the Supreme Council for the grant of the pension costs 1 162 138 politically repressed persons pension relief for the other 10 800 000 grant from the national the General expenditure 1 547 170 964 154 945 total maintenance expenditure current expenditure 20 205 873 1 545 711 222 reward 12 247 924 pay goods and Services 9 039 543 7 957 949 interest expense subsidies, grants and 27 814 social benefits, subsidies and grants 1 525 467 735 6 655 000 social benefits 1 518 812 735 current payments in the budget of the European communities and international cooperation international cooperation 9 800

Capital expenditure 1 459 742 9 800 fixed capital formation 1 459 742 Financial balance 174 433 513-Financing Loan received 174 433 513-476 494 loan repayments-cash-173 957 019 476 494 State special budget cash balance changes increase (-) or decrease (+)-173 957 019 04.01.00 10.200 State pension special budget revenues – total tax revenue 1 188 634 793 1 021 324 903 social insurance contributions – the total social security contributions 1 021 324 903 1 021 324 903


Voluntary social insurance contributions 10 000 Voluntary social insurance contributions to the State retirement insurance revenue 10 000 in the budget of the State special State social security payment distribution 1 021 314 903 state compulsory social insurance contributions to the State retirement insurance 1 021 314 903 does not tax revenues 80 166 222 other non-tax revenues total 80 166 222 others in the State social insurance special budget revenue in accordance with regulations 20 033 132 subrogation 4 000 proceeds from share sales and revaluation , securities trading and revaluation of capital dividends 20 020 000 20 000 proceeds from the sale of shares as a result of the capitalization of 20 000 000 recoveries 9 132 other State social insurance special budget revenue 60 133 090 revenue for the State social insurance special budget balance is exploitation of 4 800 000 proceeds from the State social insurance special budget savings in deposit transfers 55 333 090 87 143 668 State budget transfers abroad of maintenance expenditure of 87 143 668 State special budget of 16 239 883 State budget received grants from the State budget contributions to the State of the country 16 239 883 social insurance State retirement insurance 2 169 960 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 1 162 138 politically repressed persons pension relief 10 800 000 national specific budget transfers between 70 903 785 State social insurance special budget transfers from the employment special budget 70 903 785 State retirement insurance 14 438 400 From work-specific budget State retirement insurance 941 704 of the disability, maternity and sickness special budget for State retirement insurance expenditure — total 1 116 015 839 55 523 681 maintenance expenses 1 116 015 839 subsidies, grants and social benefits social benefits 1 102 021 023 1 102 021 023 maintenance expense transfers 13 994 816 State budget expenditure for the maintenance of transfers 13 994 816 Government transfer of maintenance expenditure from the State budget to the national specialty specific budget 13 994 Financial balance sheet 72 618 954 816 financing-72 618 954 funds-72 618 954 State special budget cash balance changes increase (-) or decrease (+)-04.02.00 72 618 954 10,500 employment special budget revenues – total tax revenue 108 904 425 115 402 656 social insurance contributions – 108 904 425 total social security contributions revenue 108 904 425 State special budget of the State social insurance compulsory contribution distribution 108 904 425 state compulsory social insurance contributions to the social insurance unemployment cases 108 tax revenue Not 904 425 3 523 151 other non-tax revenues total 3 523 151 other State social insurance special budget revenue in accordance with regulations 5 761 contributions employment on agreement terms of privatisation of 5 000 capitalization results in recoveries 761 other State social insurance special budget 3 517 390 revenue for the State social insurance special budget balance in the use of 500 000 proceeds from the State social insurance special budget savings in deposit transfers 2 975 080 3 017 390


State budget transfers 2 975 080 of maintenance expenditure transfers from the State budget of the country in special budget 200 401 received grants from the State budget of the country 200 401 contributions to the social insurance unemployment 200 401 State specific budget transfers between 2 774 679 the State social insurance special budget transfers 2 774 679 From work-specific budget social insurance unemployment 33 840 Of disability , maternity and sickness special budget of the social insurance unemployment expenses total 94 572 920 2 740 839-maintenance expenses subsidies, grants and 94 572 920 social benefits, subsidies and grant 78 984 200 6 500 000 social benefits of maintenance expenditure 72 484 200 transfers 15 588 720 State budget expenditure for the maintenance of transfers 15 588 720 State budget transfer of maintenance expenditure from the State budget to the national specialty specific budget Financing the financial balance 20 829 736 15 588 720-20 829 736


Cash-20 829 736 State specific budget cash balance changes increase (-) or decrease (+)-20 829 736 04.03.00 10.120 work-special budget revenues – total tax revenue 14 204 925 14 675 654 social insurance contributions – 14 204 925 total social security contributions revenue 14 204 925 State special budget of the State social insurance compulsory contribution distribution 14 204 925 state compulsory social insurance contributions to the social insurance against accidents at work and occupational diseases 14 204 925 470 Non tax revenues 729 other non-tax revenues total 470 729 other State social insurance special budget revenue in accordance with regulations as a result of the capitalization of 99 recoveries 99 the rest of the State social insurance special budget revenue 470 630



The revenue of the State social insurance special budget balance is exploitation of 70 000 proceeds from the State social insurance special budget savings in deposit costs 400 630-total 12 359 506 maintenance expenses subsidies, grants and 12 359 506 social benefits, subsidies and grants 11 231 259 155 000 social benefits of maintenance expenditure transfers 11 076 259 1 128 247 State budget expenditure for the maintenance of transfers 1 128 247 State budget transfers of maintenance expenditure from the State budget to the national specialty specific budget 1 128 247 2 316 148 financing of financial balance-2 316 148 funds-2 316 148 State special budget cash balance changes increase (-) or decrease (+)-2 316 148 04.04.00 10100 disability, maternity and sickness special budget revenues – total tax revenue 464 565 747 475 917 950 social insurance contributions – total 464 565 747 social insurance contributions State special revenue 464 565 747 in the budget of the State social insurance compulsory contribution distribution 464 565 747 State social security payments of the disability , maternity and sickness insurance tax revenue Not 464 565 747 9 943 827 other non-tax revenues total 9 943 827 other public social insurance special budget revenue in accordance with the laws and regulations of recourse 76 79 247 000 in capitalization results in recoveries 3 247 the rest of the State social insurance special budget revenue 9 864 580 revenue for the State social insurance special budget balance is exploitation of 1 500 000 proceeds from the State social insurance special budget savings in deposit transfers 8 364 580 1 408 376 State budget transfers 1 408 376 of maintenance expenditure transfers from the State budget of the country in special budget 154 945 received grants from the general budget of the State 154 945 other grants from the State budget State budget of 154 945 special mutual transfers Transfers transfers 1 253 431 one special form budget within total expenditure 1 253 431 397 725 769 maintenance expenses 397 725 769 subsidies , grants and social benefits social benefits 333 231 253 333 231 253 transfer of maintenance expenditure in the State budget for the maintenance of 64 494 516 expense transfers 64 494 516 national budget transfer of maintenance expenditure from the State budget to the national specialty specific budget Financing the financial balance 64 494 516 78 192 181-78 192 181-78 192 181 Public funds for specific budget cash balance changes increase (-) or decrease (+)-78 192 181 04.05.2000 10.910 State social insurance special budget of the Agency revenue – total 22 179 723 Non tax revenue 750 000 other non tax revenue – total 750 000 others the State social insurance special budget revenue in accordance with the laws and regulations of the revenue for VSA 750 000 State funded pension scheme administration 750 000 income from fees and other revenue-total 129 110 21 300 613 State budget transfers transfers transfers of maintenance expenditure 21 300 613 State special budget from State General 1 026 209 received grants from the State budget State budget grant of 1 026 209 State the 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 20 274 404 the State social insurance special budget transfers From 20 274 404 public pension special budget funds transferred to the State social insurance agency of the employment special budget 13 994 816 credited funds to the State social insurance agency 1 150 320 From work-special budget funds transferred to the State social insurance agency 152 703 Of disability , maternity and sickness special budget funds transferred to the State social insurance agency expenditure 4 976 565 total maintenance expenses 20 243 487 21 703 229 current expenses remuneration remuneration 9 039 543 12 247 924 20 205 873 goods and services 7 957 949 27 814 interest expenses current payments in the European Community budget and international cooperation international cooperation 9 800 9 800 Capital expenditure 1 459 742 fixed capital formation in the Financial balance sheet Financing 1 459 742 476 494-476 494 Loan-476 loan repayments received 494-476 494 law "on the State budget for 2009" annex 6 Republic of Mērķdotācij city and district municipalities, local basic and general secondary education teachers ' wages and the State social insurance contributions of the city and district of Ls Riga 40 988 615 Daugavpils Jelgava Jūrmala 3 378 603 3 725 817 5 938 243 Liepāja Rēzekne Ventspils 2 591 148 4 983 891 2 675 132 AB 3 240 764 Alūksne Prize 2 508 2 365 969 Bauska 087 4 046 158 Cēsis 3 186 105 5 355 149 Daugavpils Gulbene 2 697 240 Dobele 2 467 455 2 985 496 3 943 501 jekabpils Jelgava Krāslava 2 649 778 Kuldīga 3 114 520 Baltimore 3 259 417 Limbaži 2 861 694 Ludza Madona 3 455 390 OGRE 2 343 584 4 271 158 3 575 053 Rezekne Preili 3 608 408 8 289 937 Riga Saldus Tukums 3 857 104 4 216 3 678 871 Talsi 4 559 603 2 605 959 280 Valka Valmiera Ventspils 1 131 949 unallocated funding total: 92 274 459 246 830 537 Mērķdotācij features contained in the determination of premiums and pay State social insurance contributions educators who taught the Latvian language and other subjects in Latvian language minority pupils; State wage and social security payments educators who are implementing Christian teachings and ethics program.
 
The law "on the State budget for 2009" Annex 7 of the Republic of Mērķdotācij city and district municipalities — interest education programmes for teachers and partly to pay State social insurance contributions

Cities and districts of the Republic Ls Riga 2 299 454 343 641 Daugavpils Jelgava Jūrmala Liepāja 306 891 166 250 244 662 Rēzekne Ventspils 163 548 151 946 Aizkraukle 147 562 Alūksne Prize 98 452 103 824 Bauska 188 762 Cēsis 109 592 218 591 Daugavpils Gulbene Jekabpils Dobele 106 692 to 192 124 147 859 Jelgava 127 259 Krāslava 110 746 Ma 142 453 Baltimore 150 957 Limbaži 134 477 Ludza 103 461 Madona 165 393 OGRE 226 765 Preiļi 142 849 Rezekne Riga Saldus 455 705 151 385 123 897 Talsi 189 124 Tukums Valmiera 228 775 111 009 205 670 Valka Ventspils 41 991 retained funds total: 3 900 932 11 702 698 law "on the State budget for 2009" Annex 8 the Republic of Mērķdotācij city and district municipalities, municipal special educational institutions teacher pay and State social insurance contributions of the city and district of Ls Riga 543 056 1 537 592 Daugavpils Jelgava 231 792 retained funds 1 156 total: 3 468 660 220 law "on the State budget for 2009" in annex 9 of the Republic of Mērķdotācij city and district municipalities, local government training institutions to pay teachers and the State social insurance contributions of the city and district of Dobele, Jelgava, $246 792 153 584 funds retained 200 188 total: 600 564 law "on the State budget for 2009" 10. Annex Mērķdotācij Republic city and district municipalities, municipal special pre-school institutions boarding school and sanitarium, a type of boarding school, boarding school for children with special physical and mental disabilities of the city and the districts pay teachers and the State social insurance contributions ($) total ($) Riga 5 535 552 9 271 436 Daugavpils Jelgava Jūrmala 187 800 293 289 839 536 1 406 674 466 880 846 216 Liepāja Rēzekne Ventspils 822 528 1 463 773 604 504 1 162 188 40 576 90 530 Aizkraukle 543 504 932 021 Alūksne 639 664 1 116 423 Prize 488 272 801 120 Bauska 977 368 1 696 415 Cēsis 466 400 698 723 1 470 504 2 733 960 Daugavpils Gulbene Jekabpils Dobele 308 952 475 223 in 297 016 490 736 520 608 893 201 Jelgava 503 944 764 878 Krāslava 315 288 459 429 Kuldīga 979 280 1 613 556 Baltimore 867 752 1 320 159 Limbaži 270 288 454 680 Ludza 263 472 489 563 Madona 442 576 762 193 OGRE 311 664
591 155 Preiļi 546 584 853 275 1 084 368 1 931 734 Rezekne Riga Saldus 918 088 1 671 279 973 968 1 583 903 Talsi 492 112 855 338 Tukums Valmiera 1 305 032 2 268 541 397 024 629 784 1 242 368 2 233 127 Valka Ventspils 264 200 435 641 retained funds total 12 693 836 21 645 083 38 081 508 64 935 246 allocation of resources: educational institutions established in the Republican town or district municipality.
 
 
The law "on the State budget for 2009", annex 11 Republic of Mērķdotācij city and district municipalities, the 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 3 453 710 454 825 Daugavpils Jelgava Jūrmala Liepāja 542 283 290 846 322 246 Rēzekne Ventspils 227 295 165 380 Aizkraukle Alūksne 168 093 202 135 Prize 174 793 Bauska 382 823 Cēsis Daugavpils 156 665 Dobele 211 761 291 738
Gulbene jekabpils Jelgava 263 233 131 189 192 090 Krāslava Ma 203 592 211 731 Baltimore 203 589 Limbaži 191 833 133 791 of Madona 216 380 Ludza OGRE Preiļi 260 011 407 920 231 499 Rezekne Riga Saldus 180 989 249 527 981 019 Talsi Tukums Valmiera 315 378 282 447 Valka 154 086 Ventspils 66 839 funding retained 5 960 867 total : 17 882 603 law "on the State budget for 2009" 12. Annex Mērķdotācij Republic city and district municipalities: municipal pre-school education establishments employed teacher pay increases and State social insurance contributions of the city and district of Ls Riga 4 928 568 Daugavpils Jelgava Jūrmala 341 608 890 760 431 248 546 472 Liepāja Rēzekne Ventspils Aizkraukle 302 304 336 088 323 328 Alūksne 118 984 Prize 152 224 Bauska 232 336 Cēsis 386 168 Daugavpils 77 712 Dobele 279 024
Gulbene jekabpils Jelgava 152 544 227 256 275 944 Krāslava 138 496 MA Baltimore 210 296 134 392 196 296 Limbaži Ludza 145 024 Madona OGRE 395 408 533 200 156 288 Rezekne Preili 222 088 1 021 192 Riga Saldus Tukums 239 496 258 496 Talsi 536 792 Valka 208 600 Valmiera Ventspils 74 928 459 520 funding 7 914 524 retained total : 22 847 604 law "on the State budget for 2009" 13. Annex Mērķdotācij of local folk art collective ceo pay and the State social insurance contributions of the city and district of Ls Riga 192 620 Daugavpils Jelgava Jūrmala 24 837 11 133 22 596 Liepāja Rēzekne Ventspils 11 856 22 120 13 066 Aizkraukle district of Alūksne district 19 259 21 294 Prize District 25 552 Bauska District 25 490 Cēsis district Daugavpils District 15 847 34 108 Dobele district Gulbene 20 271 District 20 954 Jelgava district of jekabpils district 27 903 17 283 Krāslava District 20 052 Massachusetts 20 564 Liepāja district 26 322 Limbaži District 31 664 Ludza district of Madona district 35 557 19 033 OGRE district of Preiļi district 37 032 21 854 Rēzekne District 21 266 Riga District of Saldus district Talsi 73 400 21 879 district 38 393 Tukums District 30 089 Valka District 22 878 Valmiera District 27 904 Ventspils district 8 716 total : 982 792 law "on the State budget for 2009" annex 14. State budget long-term commitment to maximum amount ($) General program-mass, the-program-code in the context of mass task types in the project code in 2009 2010 2011 Next period to project summary resources to cover 1 073 414 050 789 864 596 732 177 802 611 713 423 revenue from fees and other revenue 376 783 285 052 284 781 15 000 foreign financial aid institutions revenue 97 450 409
38 570 914 18 846 942 33 838 372 grant from the general revenue of 975 586 858 751 008 630 713 046 079 577 860 051
 

In order to be distributed in the General grant from the general revenue spending – total 975 586 858 751 008 630 713 046 079 577 860 051 1 080 676 453 795 541 167 730 781 628 610 317 249 885 767 061 669 867 414 618 651 278 563 324 725 maintenance expenses current expenses remuneration, remuneration 17 227 943 21 139 411 6 174 011 6 789 684 12 857 338 15 101 057 249 106 118 468 73 062 319 222 694 779 goods and services 83 829 306 84 979 057 66 888 308 215 905 095 889 576 4 698 119 5 257 878 interest expense subsidies, grants and 148 964 420 123 263 330 128 088 659 3 838 209 social benefits, subsidies and grants 413 428 488 212 211 322 174 176 570 325 503 451 420 386 306 219 109 832 179 159 293 333 190 026 social benefits 6 957 818 6 898 510 4 982 723
7 686 575 current payments in the budget of the European communities and international cooperation 196 890 969 213 234 832 234 792 999 244 000 current payments in the budget of the European communities, international cooperation 15 410 969 11 372 332 11 862 999 244 000 181 480 000 201 862 500 222 930 000 maintenance expense transfers 18 468 117 8 140 952 3 548 008 3 357 711 grants and other transfer to municipal budgets 18 468 117 8 140 952 3 548 008 3 Capital expenditure 194 909 392 125 673 753 112 130 350 46 992 524 357 711 fixed capital formation Capital transfers expenditure 167 524 487 89 001 563 91 258 160 46 992 524, of 27 384 905 36 672 190 20 872 190 mērķdotācij the State budget expenditure of capital transfers to the State budget of 27 384 905 36 672 190 20 872 190 capital transfers expenditure from the State budget to the municipalities of 27 384 905 36 672 190 20 872 190 General Financial balance-7 -financing of 7 262 403 5 676 571 5 676 571 1 396 174 1 396 174-262 403 1 396 174-1 396 174 loans-3 734 405-3 999 814-3 999 814-3 999 814 received loan repayments-3 734 405-3 999 814-3 999 814-3 999 814 loans loans received 2 603 640 2 603 640 2 603 640 2 603 640 refund 2 603 640 2 603 640 2 603 640 2 603 8 393 168 7 072 745 640 funds foreign financial assistance in cash balance changes increase (-) or decrease (+) 8 393 168 7 072 745 including government-funded investment resources to cover income from paid service 678 201 494 396 315 406 318 307 980 347 989 063 and other own revenue 101 052 6 391 5 000 15 000 foreign financial aid institutions revenue 97 450 409 38 570 914 18 846 942 33 838 372 grant from general revenue 580 650 033 357 738 101 299 456 038 314 135 691 general order the grant from the general revenue spending – total 686 594 662 403 388 151 318 307 980 347 989 063 580 650 033 357 738 101 299 456 038 314 135 691 maintenance expenses current expenses 495 675 438 281 270 792 209 692 724 307 307 346 62 134 861 63 875 157 33 373 071 25 911 272 reward 15 598 932
18 854 413 3 303 518 3 971 699 pay goods and services 46 535 929 45 020 744 30 069 553 21 939 573 11 714 336 14 196 041 2 565 286 3 156 883 subsidies, grants and social benefits, subsidies and grants 407 513 272 201 773 112 167 215 158 270 107 788 414 471 090 208 671 622 172 197 881 277 794 363 social benefits 6 957 818 6 898 510 4 982 723
7 686 575 current payments in the budget of the European communities and international cooperation international cooperation 601 370 583 061 573 764 244 000 Maintenance costs 601 370 583 061 573 764 244 000 transfers 18 468 117 8 140 952 3 548 008 3 357 711 grants and other transfer payment to local budgets for Capital expenditure 18 468 117 8 140 952 3 548 008 3 357 711 190 919 224 122 117 359 108 615 256 40 681 717 fixed capital formation 163 534 Capital expenditure transfers 319 85 445 169 87 743 066 40 681 717, mērķdotācij of 27 384 905 36 672 190 20 872 190 national capital expenditure budget of 27 384 905 36 672 190 20 872 190 State budget transfers capital transfers expenditure from the State budget to the municipalities of 27 384 905 36 672 190 20 872 190 Financial balance in General-8 393 168-7 072 745 8 393 168 7 072 745 financing funds 8 393 168 7 072 745
 
 
 
Foreign financial assistance in cash balance changes increase (-) or decrease (+) 8 393 168 7 072 745 including policy instruments of the European Union and other foreign financial assistance projects co-financed resources to cover income from paid services 594 970 284 274 995 314 193 464 074 297 269 541 and other own revenue 101 052 6 391 5 000 15 000 foreign financial aid institutions revenue 97 450 409 38 570 914 18 846 942 33 838 372 grant from the General revenue procedure in 497 418 823 236 418 009 174 612 132 263 416 169 general grant from the general revenue spending – 497 418 823 236 418 009 174 612 132 263 416 169 total 481 210 597 260 439 054 188 788 197 292 558 641 603 363 452 282 068 059 193 464 074 297 269 541 maintenance expenses current expenses remuneration 47 670 020 43 043 419 12 468 544 11 162 567 15 598 932 18 854 413 3 303 518 3 971 699 pay goods and services 32 071 088 24 189 006 9 165 026 7 190 868 11 714 336 14 196 041 2 565 286 3 156 883 subsidies, grants and social benefits, subsidies and grants 407 513 272 201 773 112 167 215 158 270 107 788 414 471 090 208 671 622 172 197 881 277 794 363 social benefits 6 957 818 6 898 510 4 982 723 7 686 575 current payments in the budget of the European communities and international cooperation international cooperation 601 370 583 061 573 764 244 000 Maintenance costs 601 370 583 061 573 764 244 000 transfers 18 468 117 8 140 952 3 548 008 3 357 711 grants and other transfer payment to local budgets for Capital expenditure 18 468 117 8 140 952 3 548 008 3 357 711 122 152 855 21 629 005 4 675 877 4 710 900
 

Fixed capital formation in the Financial balance-8 393 168 122 152 855 21 629 005 4 675 877 4 710 900-7 072 745 8 393 168 7 072 745 financing funds 8 393 168 7 072 745 foreign financial assistance in cash balance changes increase (-) or decrease (+) 8 393 168 7 072 745 including European Community support for the transport, telecommunications and energy infrastructure networks resources to cover 4 066 115 1 967 851 1 932 711 foreign financial assistance for institutions revenue 3 263 377 1 967 851 1 932 711 grant from the general revenue to be distributed in the General order 802 738 grant from the general revenue spending – total 4 066 115 1 967 851 1 932 711 802 738 maintenance expenses 1 709 703 1 967 851 1 932 711 current expenses remuneration remuneration 100 196 80 745 1 186 817 goods and services subsidy 1 086 621 , grants and social benefits, subsidies and grants 522 886 579 813 522 886 579 813 expenditure transfers 1 388 038 1 932 711 Maintenance grants and other transfer of the municipal budget for Capital expenditure 1 388 038 1 932 711 2 356 412 fixed capital formation 2 356 412 12. Ministry of the economy community support the transport, telecommunications and energy infrastructure networks resources to cover 1 186 817 foreign financial aid institutions revenue 632 079 grant from the general revenue to 554 738 in the General grant from the general revenue spending – total 554 738 1 186 817 1 186 817 maintenance expenses current expenses remuneration remuneration 100 196 80 745 1 186 817 goods and services 1 086 621 29.00.00 energy policy in the European Community support for the transport, telecommunications and energy infrastructure networks resources to cover 1 186 817 foreign financial aid institutions revenue 632 079 grant from the general revenue to 554 738 in the General grant from the general revenue spending – total 1 186 817 554 738 maintenance expenses
 
1 186 817 current expenses remuneration remuneration 100 196 80 745 1 186 817 goods and services 1 086 621 17. Ministry of transportation support of the European Community, transport, telecommunications and energy infrastructure networks resources to cover 2 879 298 1 967 851 1 932 711 foreign financial aid institutions revenue 2 631 298 1 967 851 1 932 711 grant from the general revenue, the 248 000 general order the grant from the general revenue spending – 248 000 total 2 879 298 1 967 522 886 1 967 851 1 932 711 851 1 932 711 maintenance expenses subsidies, grants and social benefits, subsidies and grants 522 886 579 813 522 886 579 813 expenditure transfers 1 388 038 1 932 711 Maintenance grants and other transfer of the municipal budget for Capital expenditure 1 388 038 1 932 711 2 356 412 fixed capital formation 2 356 412 38.00.00 trans-European network projects of common interest community support transport , telecommunications and energy infrastructure networks resources to cover 2 879 298 1 967 851 1 932 711 foreign financial aid institutions revenue 2 631 298 1 967 851 1 932 711 grant from the general revenue, the 248 000 general order the grant from the general revenue spending – 248 000 total 2 879 298 1 967 851 1 932 711 522 886 1 967 851 1 932 711 maintenance expenses grant , grants and social benefits, subsidies and grants 522 886 579 813 522 886 579 813 expenditure transfers 1 388 038 1 932 711 Maintenance grants and other transfer of the municipal budget for Capital expenditure 1 388 038 1 932 711 2 356 412 fixed capital formation 2 356 412 cohesion fund resources to cover foreign financial help 199 386 785 34 002 765 12 062 868 institutions revenue 60 228 316 6 509 883 grant from the general revenue, 139 158 469 27 492 882 12 062 868 general order the grant from the general revenue spending – total 139 158 469 27 492 882 12 062 868 206 092 187 41 075 510 12 062 868 maintenance expenditure current expenditure 2 457 492 466 771 140 086 121 34 011 627 12 062 868 goods and services 2 457 492 466 771 subsidies, grants and social benefits, subsidies and grants 121 071 306 28 168 867 121 071 306 28 168 867 9 177 600
9 177 600 maintenance expense transfers 16 557 323 5 375 989 2 885 268 grants and other transfer payment to local budgets for Capital expenditure 66 006 066 7 063 883 16 557 323 5 375 989 2 885 268 fixed capital formation in the Financial balance-66 006 066 7 063 883 6 705 402-7 072 745 6 705 402 7 072 745 financing funds 6 705 402 7 072 745 foreign financial assistance in cash balance changes increase (-) or decrease (+) 6 705 402 7 072 745 the Cohesion Fund 2004-2006 programming period resources to cover 128 312 297 14 857 938 foreign financial aid institutions revenue 60 228 316 6 509 883
 
 
 

Grant from the general revenue in the General order 68 083 981 8 348 055 the grant from the general revenue spending – total 135 017 699 21 930 683 68 083 981 8 348 055 maintenance expenditure current expenditure 2 457 492 466 771 69 011 633 14 866 800 goods and services 2 457 492 466 771 subsidies, grants and social benefits, subsidies and grants 66 554 141 14 400 029 Capital expenditure 66 006 066 7 66 554 141 14 400 029 063 883 fixed capital formation in the financial balance-66 006 066 7 063 883 6 705 402-7 072 745 6 705 402 7 072 745 financing funds 6 705 402 7 072 745 foreign financial assistance in cash balance changes increase (-) or decrease (+) in the Ministry of finance 6 705 402 7 072 745 13. Cohesion Fund resources to cover 527 145 466 771 foreign financial aid institutions revenue grant of 147 700 417 275 general revenue 379 445 49 496 general order the grant from the general revenue spending – 379 445 49 496 total 777 145 466 771 maintenance expenditure current expenditure 777 145 466 771 777 145 466 771 777 145 466 771 Financial goods and services balance-250 000 250 000 financing funds 250 000 foreign financial assistance in cash balance changes increase (-) or decrease (+) in the 250 000 30.00.00 financial and fiscal policy-making and national development budget, the Cohesion Fund resources to cover 527 145 466 771 foreign financial assistance for institutions revenue grant of 147 700 417 275 general revenue 379 445 49 496 in the General grant from the general revenue spending – 379 445 49 496 total 777 145 466 771 maintenance expenditure current expenditure 777 145 466 771 777 145 466 771 777 145 466 771 Financial goods and services balance-250 000 250 000 financing funds 250 000 foreign financial assistance in cash balance changes increase (-) or decrease (+) in the Ministry of transport of the 250 000 17. Cohesion Fund resources to cover
 
67 702 208 17 958 048 9 482 934 foreign financial aid institutions revenue 34 150 652 17 958 048 9 482 934 foreign financial aid refunds applicable to 1 647 372 11 865 440 9 482 934 State grant from the general revenue 33 551 556 in the General grant from the general revenue spending – 33 551 556 total maintenance expenses 5 169 826 17 958 048 9 482 934 70 894 344 25 021 931 9 482 934 subsidies , grants and social benefits, subsidies and grants 3 522 454 6 092 608 3 522 454 6 092 608 maintenance expenditure transfers expenditure 1 647 372 11 865 440 9 482 934 maintenance State budget State budget in Repaying 1 647 372 11 865 440 9 482 934 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 1 647 372 11 865 440 9 482 934
 
 
Capital expenditure 65 724 518 7 063 883 fixed capital formation in the Financial balance 65 724 518 7 063 883-3 192 136-7 063 883 3 192 136 7 063 883 financing funds 3 192 136 7 063 883 foreign financial assistance in cash balance changes increase (-) or decrease (+) 3 192 136 7 063 883 29.00.00 cohesion fund implementation projects funded Road area of cohesion fund resources to cover 25 382 469 5 536 690 foreign financial aid institutions revenue 5 536 690 foreign financial aid refunds applicable to 5 536 690 State grant from the general revenue 25 382 469 in the General grant from the general revenue spending – total 25 382 469 5 536 690 25 382 469 maintenance expenses of maintenance expenditure transfers 5 536 690 5 536 690 maintenance expenditure budget of the State of the country in General 5 536 690 Repayment of the assistance programmes of the European Union and the European Union policy instruments on the Latvian State funds invested financial resources in projects under the Cohesion Fund and the SAPARD in Capital expenditure 5 536 690 25 382 469 25 382 469 33.00.00 fixed capital formation financed by the Cohesion Fund for railway infrastructure development projects in the implementation of cohesion fund resources to cover 37 236 358 10 003 009 9 482 934 foreign financial aid institutions revenue 29 187 450 10 003 009 9 482 934 foreign financial aid refunds applicable to 1 594 662 6 285 879 9 482 934 State grant from the general revenue in the General Order 8 048 908 the grant from the general revenue
 
8 048 908 expenditure-total maintenance expenditure 36 359 259 17 066 892 9 482 934 1 594 662 10 003 009 9 482 934 subsidies, grants and social benefits, subsidies and grants of 3 717 130 3 717 130 maintenance expenditure transfers expenditure 1 594 662 6 285 879 9 482 934 maintenance State budget 1 594 662 6 285 879 9 482 934
 
 

Repayment of State general assistance programs of the European Union and the European Union policy instruments on the Latvian State funds invested financial resources in projects under the Cohesion Fund and the SAPARD programme 1 594 662 6 285 879 9 482 934 Capital expenditure in fixed capital formation 34 764 597 7 063 883 34 764 597 7 063 883 Financial balance-7 063 883-877 099 7 063 883 877 099 Financing cash-877 099 7 063 883 foreign financial assistance in cash balance changes increase (-) or decrease (+)-877 099 7 063 883 34.00.00 cohesion fund projects for the development of the port, the Cohesion Fund resources to cover 2 574 371 2 234 917 foreign financial assistance authority revenue expenditure 6 600 735 2 234 917 2 574 371 2 234 917 total maintenance expenses subsidies, grants and 1 194 767 2 234 917 social benefits, subsidies and grants 1 194 767 2 234 917 1 194 767 2 234 917 Capital expenditure in fixed capital formation 5 405 5 405 968 the financial balance-4 026 364 968 financing funds 4 026 364 4 026 364 foreign financial assistance in cash balance changes increase (-) or decrease (+) 4 026 364 35.00.00 projects financed by the Cohesion Fund to the airport development cohesion fund resources to cover 2 327 687 foreign financial assistance authority revenue expenditure total 2 327 687 2 327 687 2 327 687 maintenance expenses grant , grants and social benefits, subsidies and grants 2 327 687 2 327 687 37.00.00 cohesion fund technical assistance projects financed by the Cohesion Fund resources to cover 181 323 183 432 foreign financial aid institutions revenue 61 144 183 432 foreign financial aid refunds applicable to 52 710 42 871 State grant from the general revenue in the General order 120 179 the grant from the general revenue spending – total 120 179 224 194 183 432 maintenance expenses grant 52 710 183 432 , grants and social benefits, subsidies and grants of 140 561 140 561 of maintenance expenditure transfers expenditure for the maintenance of 52 710 42 871 State budget State budget Released 52 710 42 871 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 171 484 52 710 42 871 fixed capital formation in the Financial balance-171 484 42 871 42 871 financing funds 42 871 foreign financial aid money balance changes increase (-) or decrease (+) in the Ministry of the environment 42 871 21. Cohesion Fund resources to cover 72 419 536 30 751 425 13 134 538 foreign financial aid institutions revenue 38 266 556 22 452 866 13 134 538 foreign financial aid refunds applicable to State 10 689 220 22 452 866 13 134 538 grant from the general revenue 34 152 980 8 298 559 in the General grant from the general revenue spending – total 75 34 152 980 8 298 559 682 802 30 760 287 13 134 538 maintenance expenditure current expenditure 75 401 254 30 760 287 13 134 538 1 680 347 goods and services 1 680 347 grants, grants and social benefits, subsidies and grants to 63 031 687 8 307 421 63 031 687 8 307 421 maintenance expenditure transfers expenditure for the maintenance of 10 689 220 22 452 866 13 134 538 State budget State budget 10 689 220 22 452 866 13 134 538 Released from 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 10 689 220 22 452 866 13 134 538 281 548 fixed capital formation in the Financial balance 281 548-8 862 3 263 266 8 862 3 263 266-financing funds 3 263 266 8 862 foreign financial assistance in cash balance changes increase (-) or decrease (+) 3 263 266 8 862 14.00.00 European and international funding coordination of the Cohesion Fund resources to cover 72 419 536 30 751 425 13 134 538 foreign financial aid institutions revenue 38 266 556 22 452 866 13 134 538 foreign financial aid refunds applicable to State 10 689 220 22 452 866 13 134 538 grant from the general revenue 34 152 980 8 298 559 in the General grant from the general revenue Spending 34 152 980 8 298 559-75 682 802 30 760 287 13 134 538 total maintenance expenses
 
75 401 254 30 760 287 13 134 538 current expenditure goods and services 1 680 347 1 680 347 grants, grants and social benefits, subsidies and grants to 63 031 687 8 307 421 63 031 687 8 307 421 maintenance expenditure transfers expenditure for the maintenance of 10 689 220 22 452 866 13 134 538 State budget State budget in Repaying 10 689 220 22 452 866 13 134 538 from the European Union assistance program and policy instruments of the European Union funds the Latvian State invested financial resources in projects under the Cohesion Fund and the SAPARD programme of Capital expenditure 10 689 220 22 452 866 13 134 538 281 548 fixed capital formation 281 548
 
 
 
 

Financial balance sheets-8 862 3 263 266 8 862 3 263 266-financing funds 3 263 266 8 862 foreign financial assistance in cash balance changes increase (-) or decrease (+) 3 263 266 8 862 14.02.00 institutions of European Union funded projects under the Cohesion Fund resources to cover 991 200 2 135 245 foreign financial aid institutions revenue 442 965 2 135 245 foreign financial aid refunds applicable to 442 965 2 135 245 State grant from the general revenue in the General order 548 235 the grant from the general revenue spending – total 548 235 991 200 2 135 245 maintenance expenditure current expenditure 991 200 2 135 245 548 235 goods and services maintenance expenditure transfers 548 235 442 965 2 135 245 maintenance expenditure budget of the State of the country in General 442 965 2 135 245 Repayment of the assistance programmes of the European Union and the European Union policy instruments on the Latvian State funds invested financial resources in projects under the Cohesion Fund and the SAPARD programme 14.03.00 442 965 2 135 245
The European Union-funded local projects for the Cohesion Fund resources to cover 18 986 776 6 826 713 foreign financial aid institutions revenue 8 549 219 6 266 170 foreign financial aid refunds applicable to a State grant from the General 8 549 219 6 266 170 revenue 10 437 557 560 543 in the General grant from the general revenue expenditure total 10 437 557 560 543 19 275 713 6 835 575 19 275 713 6 835 575 maintenance expenses grant , grants and social benefits, subsidies and grants 10 726 494 569 405 10 726 494 569 405 of maintenance expenditure transfers expenditure 8 549 219 6 266 170 maintenance State budget State budget in Repaying 8 549 219 6 266 170 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 in the financial balance-288 937 8 549 219 6 266 170-8 862 financing 288 937 8 862
 
 
 
Cash for 288 937 8 862 foreign financial assistance in cash balance changes increase (-) or decrease (+) 288 937 8 862 Projekti 14.05.00 Cohesion Fund Cohesion Fund resources to cover 52 441 560 21 789 467 13 134 538 foreign financial aid institutions revenue 29 274 372 14 051 451 13 134 538 foreign financial aid refunds applicable to 1 697 036 14 051 451 13 134 538 State grant from the general revenue in the General order 23 167 188 7 738 016 the grant from the general revenue spending – total 55 415 889 21 789 467 13 134 538 23 167 188 7 738 016 maintenance expenditure current expenditure 55 134 341 21 789 467 13 134 538 1 132 112 1 132 112 goods and services grants and subsidies, social benefits, subsidies and grants to 52 305 193 7 738 016 52 305 193 7 738 016 of maintenance expenditure transfers expenditure 1 697 036 14 051 451 13 134 538 maintenance State budget
 
repayment of State General 1 697 036 14 051 451 13 134 538 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 1 697 036 14 051 451 13 134 538 Capital expenditure in fixed capital formation 281 548 281 548 2 974 329 financial balance-financing funds 2 974 329 2 974 329 foreign financial assistance in cash balance changes increase (-) or decrease (+) 2 974 329 cohesion Fund 2007-2013 programming period resources to cover 71 074 488 19 144 827 12 062 868 grant from the general revenue 71 074 488 19 144 827 12 062 868 in the General grant from the general revenue spending – 71 074 488 19 144 827 12 062 868 total 71 074 488 19 144 827 12 062 868 71 074 488 19 144 827 12 062 868 maintenance expenses grant , grants and social benefits, subsidies and grants for 54 517 165 13 768 838 9 177 600 54 517 165 13 768 838 9 177 600 transfers 16 557 323 5 375 989 2 885 268 of maintenance expenditure grants and other transfer to municipal budgets 16 557 323 5 375 989 2 885 268 21. Ministry of the environment, the Cohesion Fund resources to cover 71 074 488 19 144 827 12 062 868 grant from the general revenue 71 074 488 19 144 827 12 062 868 general order the grant from the general revenue spending – 71 074 488 19 144 827 12 062 868 total 71 074 488 19 144 827 12 062 868 maintenance expenses subsidies, grants and 71 074 488 19 144 827 12 062 868 social benefits, subsidies and grants for 54 517 165 13 768 838 9 177 600 54 517 165 13 768 838 9 177 600 transfers 16 557 323 5 375 989 2 885 268 of maintenance expenditure grants and other transfers to local budgets 16 557 323 5 375 989 2 885 268 14.00.00 European and international co-ordination of financing cohesion fund resources to cover 71 074 488 19 144 827 12 062 868 grant from the general revenue 71 074 488 19 144 827 12 062 868 in the General grant from the general revenue spending – total 71 074 488 19 144 827 12 062 868
 

71 074 488 19 144 827 12 062 868 maintenance expenses current expenses 71 074 488 19 144 827 12 062 868 71 074 488 19 144 827 12 062 868 goods and services grants, grants and 71 074 488 19 144 827 12 062 868 social benefits, subsidies and grants for 54 517 165 13 768 838 9 177 600 54 517 165 13 768 838 9 177 600 maintenance expense transfers 16 557 323 5 375 989 2 885 268 grants and other transfer to municipal budgets 16 557 323 5 375 989 2 885 268 14.11.00 the European Union Cohesion Fund (2007-2013), cohesion fund resources to cover 71 074 488 19 144 827 12 062 868 grant from the general revenue 71 074 488 19 144 827 12 062 868 in the General grant from the general revenue spending – 71 074 488 19 144 827 12 062 868 total 71 074 488 19 144 827 12 062 868 maintenance expenses
 
71 074 488 19 144 827 12 062 868 subsidies, grants and social benefits, subsidies and grants for 54 517 165 13 768 838 9 177 600 54 517 165 13 768 838 9 177 600 transfers 16 557 323 5 375 989 2 885 268 of maintenance expenditure grants and other transfer to municipal budgets 16 557 323 5 375 989 2 885 268 European Regional Development Fund (ERDF) resources to cover 118 181 415 6 723 292 5 734 grant from overall revenue in the General agenda 118 181 415 6 723 292 5 734 the grant from the general revenue spending – total 118 181 415 6 723 292 5 734 118 181 415 6 723 292 5 734 maintenance expenditure current expenditure 78 028 445 5 793 222 5 734 remuneration remuneration 115 019 100 550 3 820 681 279 250 133 5 734 142 727 124 771 4 741 goods and services subsidy 538 552 125 362 993 , grants and social benefits, subsidies and grants to 76 875 456 5 543 089 76 875 456 5 543 089 maintenance expense transfers 471 710 grants and other transfer payment to local budgets for Capital expenditure 471 710 40 152 970 930 070 fixed capital formation 40 152 970 930 070 European Regional Development Fund (ERDF) in the 2004-2006 programming period resources to cover 2 884 740 grant from the general revenue in the General order 2 884 740 the grant from the general revenue spending – 2 884 740 total costs 2 884 740 2 884 740 Maintenance subsidies, grants and social benefits, subsidies and grants 2 413 030 2 413 030 maintenance expense transfers grants and other transfer 471 710 in local budgets 471 710 13. Ministry of finance the European Regional Development Fund (ERDF) resources to cover 7 025 450 grant from the general revenue to be distributed in the General order 7 025 450 grant from the general revenue 2 884 740 grant from general revenue to the State budget in repaying expenditure total 7 4 140 710 025 450 maintenance expenses 6 631 114 grants, grants and social benefits, subsidies and grants 2 413 030 2 413 030 maintenance expense transfers 4 218 084 grants and other transfer to municipal budgets expenditure for the maintenance of the 471 710 State budget State budget in Repaying 3 746 374 of the living expenses of the projects co-financed by the EU funds 3 746 374 394 336 Capital expenditure Capital expenditure transfers of the 394 336 mērķdotācij repayment, State in general capital expenditure of 394 336 38.00.00 programme financed by the European Union, the introduction of the European Regional Development Fund (ERDF) resources to cover 7 025 450 grant from the general revenue to be distributed in the General order 7 025 450 grant from the general revenue 2 884 740 grant from general revenue to the State budget in repaying expenses-4 140 710 total maintenance expenditure 6 631 114 7 025 450 grants , grants and social benefits, subsidies and grants 2 413 030 2 413 030 maintenance expense transfers 4 218 084 grants and other transfer to municipal budgets expenditure for the maintenance of the 471 710 State budget State budget in Repaying 3 746 374 of the living expenses of the projects co-financed by the EU funds 3 746 374 394 336 Capital expenditure Capital expenditure transfers, mērķdotācij of the General State of the 394 336 Repayment of capital expenditure in the national budget Released 38.03.00 394 336 on the European Regional Development Fund (ERDF) funding from the European Regional Development Fund (ERDF) resources to cover 4 140 710 grant from the general revenue 4 140 710 grant from general revenue to the State budget in repaying expenses-4 140 710 total maintenance expenditure transfers 4 140 710 3 746 374 maintenance expenditure budget of the State of the country in General 3 746 374 Reimbursement of maintenance costs for projects co-financed by the EU funds 3 746 374 394 336 Capital expenditure Capital expenditure transfers of the 394 336 mērķdotācij repayment, State in general capital expenditure of 394 336 38.04.00 European Regional Development Fund (ERDF) funded municipal and public tender projects
 
 
 
 
 
 

The European Regional Development Fund (ERDF) resources to cover 2 884 740 grant from the general revenue in the General order 2 884 740 the grant from the general revenue expenditure total 2 884 740 2 884 740 maintenance expenses subsidies, grants and 2 884 740 social benefits, subsidies and grants 2 413 030 2 413 030 maintenance expense transfers 471 710 grants and other transfer to municipal budgets 471 710 European Regional Development Fund (ERDF) 2007-2013 programming period resources to cover 115 296 675 6 723 292 5 734 grant from the general revenue in the General order 115 296 675 6 723 292 5 734 the grant from the general revenue spending – 115 296 675 6 723 292 5 734 total 115 296 675 6 723 292 5 734 75 143 705 5 793 222 5 734 maintenance expenses current expenses remuneration remuneration 115 019 100 550 3 820 681 279 250 133 5 734 142 727 124 771 4 741 goods and services 538 552
125 362 993 subsidies, grants and social benefits, subsidies and grants 74 462 426 5 543 089 Capital expenditure 74 462 426 5 543 089 40 152 970 930 070 fixed capital formation 40 152 970 930 070 12. Ministry of the economy of the European Regional Development Fund (ERDF) resources to cover 67 545 226 5 543 089 grant from the general revenue 67 545 226 5 543 089 in the General grant from the general revenue spending – total 67 67 545 226 5 543 089 545 226 5 543 089 maintenance expenses 67 545 226 5 543 089 subsidies, grants and social benefits, subsidies and grants 67 545 226 5 543 089 67 545 226 5 543 089 27.00.00 State aid policy in the implementation of the European Regional Development Fund (ERDF) resources to cover 67 545 226 5 543 089 grant from the general revenue 67 545 226 5 543 089 in the General grant from the general revenue spending – total 67 545 226 5 543 089 67 545 226
maintenance expenses 5 543 089 67 545 226 5 543 089 subsidies, grants and social benefits, subsidies and grants 67 545 226 5 543 089 67 545 226 5 543 089 27.06.00 European Regional Development Fund (ERDF) project implementation (2007-2013) the European Regional Development Fund (ERDF) resources to cover 67 545 226 5 543 089 grant from the general revenue 67 545 226 5 543 089 in the General grant from the general revenue spending – total 67 545 226 5 543 089
 
67 545 226 5 543 089 maintenance expenses 67 545 226 5 543 089 subsidies, grants and social benefits, subsidies and grants 67 545 226 5 543 089 67 545 226 5 543 089 13. Ministry of finance the European Regional Development Fund (ERDF) resources to cover 1 360 808 1 528 741 402 992 grant from the general revenue, 1 360 808 1 528 741 402 992 grant from general revenue to the State budget in repaying 1 360 808 1 528 741 402 992
 
 
Expenditure-total Capital expenditure 1 360 808 1 528 741 402 992 1 360 808 1 528 741 402 992 Capital transfers expenditure, Repayment of 1 360 808 1 528 741 402 992 mērķdotācij State in General of the capital expenditure 1 360 808 1 528 741 402 992 38.00.00 programme financed by the European Union, the introduction of the European Regional Development Fund (ERDF) resources to cover 1 360 808 1 528 741 402 992 grant from the general revenue, 1 360 808 1 528 741 402 992 grant from the general revenue of the State budget in repaying expenses – 1 360 808 1 528 741 402 992 1 360 808 1 528 741 402 992 total Capital expenditure Capital expenditure 1 360 808 1 528 741 402 992 transfers, State of mērķdotācij 1 360 808 1 528 741 402 992 Reimbursement of capital in general expenditure 1 360 808 1 528 741 402 992 38.06.00 reimbursements to the General State of the European Union funds (2007-2013) the European Regional Development Fund (ERDF) resources to cover 1 360 808 1 528 741 402 992 grant from the general revenue, 1 360 808 1 528 741 402 992 grant from general revenue to the State budget in repaying expenses – 1 360 808 1 528 741 402 992 1 360 808 1 528 741 402 992 total Capital expenditure Capital expenditure 1 360 808 1 528 741 402 992 transfers, State of mērķdotācij 1 360 808 1 528 741 402 992 Reimbursement of capital in general expenditure 1 360 808 1 528 741 402 992 17. Ministry of transportation the European Regional Development Fund (ERDF) resources to cover 65 957 797 grant from the general revenue 65 957 797 in the General grant from the general revenue 38 340 000 grant from the general revenue of the State budget in repaying expenses 27 617 797-total Capital expenditure 65 957 797 65 957 797 38 340 000 of equity Capital expenditure transfers 27 617 797 of the repayment, mērķdotācij State in General of the capital expenditure 27 617 797 46.00.00 European Regional Development Fund (ERDF) measures (2007-2013) the European Regional Development Fund (ERDF) resources to cover
 

65 957 797 grant from the general revenue 65 957 797 in the General grant from the general revenue 38 340 000 grant from the general revenue of the State budget in repaying expenses 27 617 797-total Capital expenditure 65 957 797 65 957 797 38 340 000 of equity Capital expenditure transfers, mērķdotācij of State in General 27 617 797 Repayment of capital expenditure 27 617 797 46.01.00 European Regional Development Fund (ERDF) for the implementation of the transport projects (2007-2013) the European Regional Development Fund (ERDF) resources expenditure to cover 38 340 000 grant from the general revenue 38 340 000 in the General grant from the general revenue spending – total 38 340 000 38 340 000 Capital expenditure 38 340 000 fixed capital formation of General Government 46.02.00 Released 38 340 000 for the European Regional Development Fund (ERDF) (2007-2013) financing resources to cover 27 617 797 grant from the general revenue 27 617 797 grant from general revenue to the State budget in repaying expenses 27 617 797-total Capital expenditure 27 27 617 797 Capital transfers expenditure 617 797, mērķdotācij of State in General 27 617 797 Repayment of capital expenditure 27 617 797 18. Ministry of welfare the European Regional Development Fund (ERDF) resources to cover 2 494 249 1 180 203 5 734 grant from the general revenue to be distributed in the General 2 494 249 1 180 203 5 734 grant from the general revenue expenditure total 2 494 249 1 180 203 5 734 2 494 249 1 180 203 5 734 maintenance expenses 681 279 250 133 5 734 current expenses remuneration remuneration 681 279 250 133 5 734 142 727 124 771 4 741 115 019 100 550 3 820 538 552 125 362 993 Capital goods and services expenditure 1 812 970 930 070 fixed capital formation 1 812 970 930 070 07.00.00 labour market development in the European Regional Development Fund (ERDF) resources to cover 2 022 006 1 017 034 5 734 grant from the general revenue General 2 022 006 1 017 034 5 734 order the grant from the general revenue expenditure total 2 022 006 1 017 034 5 734 2 022 006 1 017 034 5 734 288 531 118 901 5 734 maintenance expenses current expenses remuneration remuneration 105 619 111 178 4 741 85 115 89 595 3 820 288 531 118 901 5 734 goods and services expenditure Equity 182 912 7 723 993 1 733 475 898 133 fixed capital formation 1 733 475 898 133 07.10.00 European regional development Fund (ERDF) funded employment infrastructure development (2007-2013) the European Regional Development Fund (ERDF) resources to cover 2 022 006 1 017 034 5 734 grant from the general revenue to be distributed in the General 2 022 006 1 017 034 5 734 grant from the general revenue expenditure total 2 022 006 1 017 034 5 734 2 022 006 1 017 034 5 734 288 531 118 901 5 734 maintenance expenses current expenses remuneration 105 619 288 531 118 901 5 734
111 178 4 741 pay goods and services in 85 115 89 595 3 820 182 912 7 723 993 Capital expenditure 1 733 475 898 133 fixed capital formation 1 733 475 898 133 21.00.00 improvement of working conditions is the European Regional Development Fund (ERDF) resources to cover 472 243 163 169 grant from the general revenue to be distributed in the General 472 243 163 169 grant from the general revenue spending – 472 243 163 169 total maintenance expenditure 392 748 131 232 472 243 163 169
 
 
 
Current expenses remuneration remuneration 392 748 131 232 37 108 13 593 29 904 10 955 goods and services 355 640 117 639 Capital expenditure 79 495 31 937 fixed capital formation 79 495 31 937 21.03.00 European Regional Development Fund (ERDF) funded employment and job security surveillance (2007-2013) the European Regional Development Fund (ERDF) resources to cover 472 243 163 169 grant from the general revenue to be distributed in the General 472 243 163 169 grant from the general revenue to 472 243
 
expenditure – 163 169 total 392 748 131 232 472 243 163 169 maintenance expenses current expenses remuneration remuneration 392 748 131 232 37 108 13 593 29 904 10 955 goods and services 355 640 117 639 Capital expenditure 79 495 31 937 fixed capital formation 79 495 31 937 29. the Ministry of health of the European Regional Development Fund (ERDF) resources to cover 11 167 200 grant from the general revenue to be distributed in the General order 11 167 200 grant from the general revenue 6 917 200
 
 
 
 
Grant from the general revenue of the State budget in repaying expenses 4 250 000 – total 11 167 200 maintenance expenses 11 167 200 grants, grants and social benefits, subsidies and grants 6 917 200 6 917 200 maintenance expenditure transfers expenditure 4 250 000 maintenance State budget 4 250 000
 
 
 
 

The General State of the repayment of the maintenance costs of projects co-financed by the EU funds 04.00.00 4 250 000 European Regional Development Fund (ERDF) funded public health measures in the European Regional Development Fund (ERDF) resources to cover 11 167 200 grant from the general revenue to be distributed in the General order 11 167 200 grant from the general revenue 6 917 200 grant from the general revenue of the State budget in repaying expenses 4 250 000 – total 11 167 200 maintenance expenses 11 167 200 grants , grants and social benefits, subsidies and grants 6 917 200 6 917 200 maintenance expenditure transfers expenditure 4 250 000 maintenance State budget State budget in Repaying 4 250 000 of the living expenses of the projects co-financed by the EU funds 04.03.00 4 250 000 European Regional Development Fund (ERDF) project implementation (2007-2013) the European Regional Development Fund (ERDF) resources to cover 4 000 000 grant from the general revenue to be distributed in the General order 4 000 000 grant from the general revenue expenditure 4 000 000 together 4 000 000 4 000 000 maintenance expenses subsidies, grants and social benefits, subsidies and grants to 4 000 000 4 000 000 04.04.00 European Regional Development Fund (ERDF) advance payments and repayment of funding recipients (2007-2013) the European Regional Development Fund (ERDF) resources to cover 2 917 200 grant from the general revenue to be distributed in the General 2 917 200 grant from the general revenue spending – total of 2 917 200 2 917 200 2 917 200 maintenance expenses grant , grants and social benefits, subsidies and grants 2 917 200 2 917 200 04.05.2000 Released State in General on the European Regional Development Fund (ERDF) funding (2007-2013) the European Regional Development Fund (ERDF) resources to cover 4 250 000 grant from the general revenue of 4 250 000 grant from the general revenue of the State budget in repaying expenses-4 250 000 4 250 000 total maintenance expenses of maintenance expenditure transfers 4 250 000 4 250 000 maintenance expenditure budget of the State of 4 250 000 payments State in General of the living expenses of the projects co-financed by the EU funds 4 250 000 the European Social Fund (ESF) resources to cover 17 072 668 14 888 899 7 051 288 3 665 221 grant from the general revenue in General 17 072 668 14 888 899 7 051 288 3 665 221 the grant from the general revenue spending – total 17 072 668 14 888 899 7 051 288 3 665 221 17 072 668 14 888 899 7 051 288 3 665 221
 
Maintenance expenditure current expenditure 17 072 668 14 888 899 7 051 288 3 665 221 11 283 577 10 024 888 4 464 476 2 565 919 824 090 813 444 345 538 354 219 remuneration remuneration 664 105 655 527 278 456 285 452 10 459 487 9 211 444 4 118 938 2 211 700 goods and services subsidy , grants and social benefits, subsidies and grants 1 979 797 1 655 530 1 194 851 932 727 5 484 337 4 573 402 2 417 574 1 099 302 social benefits of maintenance expenditure transfers 3 504 540 2 917 872 1 222 723 166 575 304 754 290 609 169 238 grants and other transfer to municipal budgets 304 754 290 609 169 238 the European Social Fund (ESF) 2007-2013 programming period resources to cover 17 072 668 14 888 899 7 051 288 3 665 221 grant from the general revenue in General 17 072 668 14 888 899 7 051 288 3 665 221 the grant from the general revenue expenses 17 072 668 14 888 899 7 051 288 3 665 221-total maintenance expenditure 17 072 668 14 888 899 7 051 288 3 665 221 17 072 668 14 888 899 7 051 288 3 665 221 current expenses 11 283 577 10 024 888 4 464 476 2 565 919 824 090 813 444 345 538 354 219 remuneration remuneration 664 105 655 527 278 456 285 452 10 459 487 9 211 444 4 118 938 2 211 700 goods and services grants, grants and social benefits, subsidies and grants 1 979 797 1 655 530 1 194 851 932 727 5 484 337 4 573 402 2 417 574 1 099 302 social benefits 3 504 540 2 917 872 1 222 723
transfer of maintenance expenditure of 166 575 304 754 290 609 169 238 grants and other transfer to municipal budgets 304 754 290 609 169 238 12. Ministry of the economy the European Social Fund (ESF) resources to cover 191 259 61 847 grant from the general revenue to be distributed in the General order 191 259 61 847 grant from the general revenue spending – 191 259 61 847 total 191 259 61 847 191 259 61 847 maintenance expenses grant , grants and social benefits, subsidies and grants 191 259 61 847 191 259 61 847 27.00.00 State aid policy in the implementation of the European Social Fund (ESF) resources to cover 191 259 61 847 grant from the general revenue to be distributed in the General order 191 259 61 847 grant from the general revenue spending – 191 259 61 847 total 191 259 61 847 191 259 61 847 maintenance expenses grant , grants and social benefits, subsidies and grants 191 259 61 847 191 259 61 847 27.08.00 European Social Fund (ESF), project implementation (2007-2013)
 
 
 

 
 
 
The European Social Fund (ESF) resources to cover 191 259 61 847 grant from the general revenue to be distributed in the General order 191 259 61 847 grant from the general revenue spending – 191 259 61 847 total 191 259 61 847 maintenance expenses subsidies, grants and 191 259 61 847 social benefits, subsidies and grants 191 259 61 847 191 259 61 847 15. The Ministry of education and science of the European Social Fund (ESF) resources to cover 7 755 867 6 815 767 3 736 481 307 519 grant from the general revenue in the General order 7 755 867 6 815 767 3 736 481 307 519 the grant from the General Revenue 3 960 109 3 365 872 1 541 143 190 376 grant from general revenue to the State budget in repaying expenditure total 7 755 867 6 815 767 3 736 481 307 519 3 795 758 3 449 895 2 195 338 117 143 maintenance expenses current expenses 7 755 867 6 815 767 3 736 481 307 519
 
150 815 157 391 149 182 23 801 remuneration remuneration 71 036 74 774 68 639 9 630 88 149 92 787 85 175 11 952 goods and services grants, grants and 62 666 64 604 64 007 11 849 social benefits social benefits 3 504 540 2 917 872 1 222 723 166 575 3 504 540 2 917 872 1 222 723 166 575 maintenance expense transfers 4 100 512 3 740 504 2 364 576 117 143
 
 Grants and other transfer to municipal budgets expenditure for the maintenance of the 304 754 290 609 169 238 State budget State budget in Repaying 3 795 758 3 449 895 2 195 338 117 143 of the maintenance costs of projects co-financed by the EU funds the European Union structural funds 28.00.00 3 795 758 3 449 895 2 195 338 117 143 projects and policy initiatives of the European Union European Social Fund (ESF) resources to cover 3 960 109 3 365 872 1 541 143 190 376 grant from 3 960 109 3 365 872 1 541 143 190 376 general revenue in the General grant from the general revenue spending – total of 3 960 109 3 365 872 1 541 143 190 376 3 960 109 3 365 872 1 541 143 190 376 maintenance expenditure current expenditure 3 960 109 3 365 872 1 541 143 190 376 150 815 157 391 149 182 23 801 remuneration remuneration 71 036 74 88 149 92 787 85 175 11 952 774 68 639 9 630 goods and services grants, grants and 62 666 64 604 64 007 11 849 social benefits social benefits 3 504 540 2 917 872 1 222 723 166 575 3 504 540 2 917 872 1 222 723 166 575 maintenance expense transfers 304 754 290 609 169 238 grants and other transfer to municipal budgets 304 754 290 609 169 238 28.07.00 European Social Fund (ESF) projects for the 2007-2013 period, the European Social Fund (ESF)
 
 
 
 
 
 
Resources to cover 3 960 109 3 365 872 1 541 143 190 376 grant from the general revenue in the General order 3 960 109 3 365 872 1 541 143 190 376 the grant from the general revenue spending – total of 3 960 109 3 365 872 1 541 143 190 376 3 960 109 3 365 872 1 541 143 190 376 maintenance expenditure current expenditure 3 960 109 3 365 872 1 541 143 190 376 150 815 157 391 149 182 23 801 remuneration remuneration 71 036 74 774 68 639 9 630 88 149 92 787 85 175 11 952 goods and services grants, grants and 62 666 64 604 64 007 11 849 social benefits social benefits 3 504 540 2 917 872 1 222 723 166 575 3 504 540 2 917 872 1 222 723 166 575 maintenance expense transfers 304 754 290 609 169 238 grants and other transfer to municipal budgets 304 754 290 609
169 238 33.00.00 national education development agency the European Social Fund (ESF) resources to cover 3 795 758 3 449 895 2 195 338 117 143 grant from the General Revenue 3 795 758 3 449 895 2 195 338 117 143 grant from the general revenue of the State budget in repaying expenses 3 795 758 3 449 895 2 195 338 117 143-total 3 795 758 3 449 895 2 195 338 117 143 maintenance expenses 3 795 758 3 449 895 2 195 338 117 143 maintenance expenses transfers 3 795 758 3 449 895 2 195 338 117 143 maintenance expenses reimbursed the State budget State budget in Repaying 3 795 758 3 449 895 2 195 338 117 143 of the maintenance costs of projects co-financed by the EU funds Reimbursed State General 33.06.00 3 795 758 3 449 895 2 195 338 117 143 of the European Social Fund (ESF) funding 2007-2013 programming period of the European Social Fund (ESF) resources to cover 3 795 758 3 449 895 2 195 338 117 143 grant from the General Revenue 3 795 758 3 449 895 2 195 338 117 143 grant from the general revenue of the State budget in repaying expenses 3 795 758 3 449 895 2 195 338 117 143-total 3 795 758 3 449 895 2 195 338 117 143 maintenance expenses of maintenance expenditure transfers 3 795 758 3 449 895 2 195 338 117 143 3 795 758 3 449 895 2 195 338
117 143 maintenance expenses reimbursed the State budget State budget in Repaying 3 795 758 3 449 895 2 195 338 117 143 of the maintenance costs of projects co-financed by the EU funds the Ministry of welfare 3 795 758 3 449 895 2 195 338 117 143 18. European Social Fund (ESF) resources to cover 15 533 588 15 139 036 4 589 666 5 427 931 grant from the general revenue in the General order 15 533 588 15 139 036 4 589 666 5 427 931 the grant from the general revenue 9 101 318 9 094 448 3 143 414 3 474 845 grant from the general revenue of the State budget in repaying expenditure total 15 533 588 15 139 036 4 589 666 5 427 931 6 432 270 6 044 588 1 446 252 1 953 086 maintenance expenses current expenses 15 533 588 15 139 036 4 589 666 5 427 931 7 312 780 7 500 765 1 948 563 2 542 118 rewards 660 907 637 874

169 571 342 267 pay 532 602 514 041 136 651 275 822 6 651 873 6 862 891 1 778 992 2 199 851 goods and services grants, grants and social benefits, subsidies and grants 1 788 538 1 593 683 1 194 851 932 727 1 788 538 1 593 683 1 194 851 932 727 maintenance expenditure transfers expenditure 6 432 270 6 044 588 1 446 252 1 953 086 maintenance State budget 6 432 repayment of State budget of 270 6 044 588 1 446 252 1 953 086 of the maintenance costs of projects co-financed by the EU funds 6 432 270 6 044 588 1 446 252 1 953 086 07.00.00 labour market development the European Social Fund (ESF) resources to cover 14 897 546 14 550 747 4 039 624 4 321 091 grant from the general revenue in the General Order 14 897 546 14 550 747 4 039 624 4 321 091 the grant from the general revenue, 8 465 276 8 506 159 2 593 372 2 368 005 grant from the general revenue of the State budget in repaying expenses 6 432 270 6 044 588 1 446 252 1 953 086 – 14 897 546 14 550 747 4 039 624 4 321 091 maintenance expenditure total administrative expenditure 14 897 546 14 550 747 4 039 624 4 321 091 6 676 738 6 912 476 1 398 521 1 435 278 reward 537 224 562 833 97 373 198 909 pay goods and services 6 139 514 6 349 643 1 301 148 1 236 369 432 930 453 568 78 469 160 294 subsidies, grants and social benefits, subsidies and grants 1 788 538 1 593 683 1 194 851 932 727 1 788 538 1 593 683 1 194 851 932 727 maintenance expenditure transfers expenditure 6 432 270 6 044 588 1 446 252 1 953 086 maintenance State budget 6 432 270 6 044 the State budget in Repaying 588 1 446 252 1 953 086 of the maintenance costs of projects co-financed by the EU funds repayment of State General 07.11.00 6 432 270 6 044 588 1 446 252 1 953 086 on the European Social Fund (ESF) funding (2007-2013) the European Social Fund (ESF) resources to cover 6 432 270 6 044 588 1 446 252 1 953 086 grant from the general revenue subsidy from General 6 432 270 6 044 588 1 446 252 1 953 086 revenue for the State budget in repaying expenses 6 432 270 6 044 588 1 446 252 1 953 086-total 6 432 270 6 044 588 1 446 252 1 953 086 maintenance expenses of maintenance expenditure transfers 6 432 270 6 044 588 1 446 252 1 953 086 6 432 270 6 044 588 1 446 252 1 953 086 maintenance expenditure of the State budget of the country in General 6 432 270 6 044 588 1 446 252 1 953 086 Released on the maintenance costs of projects co-financed by the EU funds 6 432 270 6 044 588 1 446 252 1 953 086 07.13.00 European Social Fund (ESF), project implementation (2007-2013) of the European Social Fund (ESF) resources to cover 8 465 276 8 506 159 2 593 372 2 368 005 grant from the general revenue, 8 465 276 8 506 159 2 593 372 2 368 005 general order the grant from the general revenue, 8 465 276 8 506 159 2 593 372 2 368 005 expenditure-total 8 465 276 8 506 159 2 593 372 2 368 005 maintenance expenses current expenses 6 676 738 6 912 476 1 398 521 1 435 278 8 465 276 8 506 159 2 593 372 2 368 005 remuneration remuneration 537 224 562 833 97 373 198 909 432 930 453 568 78 469 160 294 6 139 514 6 349 643 1 301 148 1 236 369 goods and services subsidy , grants and social benefits, subsidies and grants 1 788 538 1 593 683 1 194 851 932 727 1 788 538 1 593 683 1 194 851 932 727 21.00.00 improvement of the European Social Fund (ESF) resources to cover 636 042 588 289 550 042 1 106 840 grant from the general revenue, 636 042 588 289 550 042 1 106 840 in the General grant from the general revenue expenditure-total 636 042 588 289 550 042 1 106 840
 
636 042 588 289 550 042 1 106 840 636 042 588 289 550 042 1 106 840 maintenance expenses current expenses remuneration remuneration 636 042 588 289 550 042 1 106 840 123 683 75 041 72 198 143 358 99 672 60 473 58 182 115 528 512 359 513 248 477 844 963 482 21.02.00 goods and services from the European Social Fund (ESF) funded employment and job security surveillance (2007-2013) of the European Social Fund (ESF) resources to cover general grant from 636 042 588 289 550 042 1 106 840 revenue 636 042 588 289 550 042 1 106 840 in the General grant from the general revenue expenditure-total 636 042 588 289 550 042 1 106 840 636 042 588 289 550 042 1 106 840 maintenance expenditure current expenditure 636 042 588 289 550 042 1 106 840 636 042 588 289 550 042 1 106 840 reward 123 683 75 041 72 198
143 358 pay 99 672 60 473 58 182 115 528 512 359 513 248 477 844 963 482 29. Goods and services the Ministry of health of the European Social Fund (ESF) resources to cover 4 658 994 4 961 842 4 961 841 1 205 630 grant from the general revenue in the General order 4 658 994 4 961 842 4 961 841 1 205 630 the grant from the General Revenue 3 819 982 2 366 732 2 366 731 grant from the general revenue the State budget in repaying expenses-total 839 012 2 595 110 2 595 110 1 205 630 4 658 994 4 961 842 4 961 841 1 205 630 maintenance expenditure current expenditure 3 819 982 2 366 732 2 366 731 4 658 994 4 961 842 4 961 841 1 205 630 reward 75 034 82 783 90 792 pay goods and Services 3 744 948 2 283 949 2 275 939 60 467 66 712 73 166 maintenance expenditure transfers expenditure for the maintenance of 839 012 2 595 110 2 595 110 1 205 630 State budget State budget in Repaying 839 012 2 595 110 2 595 110 1 205 630 of the maintenance costs of projects co-financed by the EU funds 839 012 2 595 110 2 595 110 1 205 630 07.00.00 European Social Fund (ESF) funded public health measures
 
 
 
 
 
 

The European Social Fund (ESF) resources to cover 4 658 994 4 961 842 4 961 841 1 205 630 grant from the general revenue in the General order 4 658 994 4 961 842 4 961 841 1 205 630 the grant from the General Revenue 3 819 982 2 366 732 2 366 731 grant from the general revenue of the State budget in repaying expenditure-total 839 012 2 595 110 2 595 110 1 205 630 4 658 994 4 961 842 4 961 841
1 205 630 maintenance expenditure current expenditure 3 819 982 2 366 732 2 366 731 4 658 994 4 961 842 4 961 841 1 205 630 reward 75 034 82 783 90 792 pay goods and Services 3 744 948 2 283 949 2 275 939 60 467 66 712 73 166 of maintenance expenditure transfers expenditure for the maintenance of 839 012 2 595 110 2 595 110 1 205 630 national budget 839 012 2 595 110 2 595 repayment of State budget of 110 1 205 630 of the maintenance costs of projects co-financed by the EU funds 839 012 2 595 110 2 595 110 1 205 630 07.03.00 European Social Fund (ESF), project implementation (2007-2013) of the European Social Fund (ESF) resources to cover 3 819 982 2 366 732 2 366 731 grant from the general revenue to be distributed in the General order 3 819 982 2 366 732 2 366 731 grant from the General Revenue 3 819 982 2 366 732 2 366 731
 
 
Expenditure — total 3 819 982 2 366 732 2 366 731 3 819 982 2 366 732 2 366 731 maintenance expenses current expenses remuneration remuneration 60 467 66 712 73 166 75 034 82 783 90 792 3 819 982 2 366 732 2 366 731 goods and Services 3 744 948 2 283 949 2 275 939 07.04.00 State budget in Repaying on the European Social Fund (ESF) funding (2007-2013) the European Social Fund (ESF) resources to cover 839 012
2 595 110 2 595 110 1 205 630 grant from the general revenue Grants from 839 012 2 595 110 2 595 110 1 205 630 revenues reimbursed the General national budget expenditure together in 839 012 2 595 110 2 595 110 1 205 630 839 012 2 595 110 2 595 110 1 205 630 maintenance expenses of maintenance expenditure transfers 839 012 2 595 110 2 595 110 1 205 630 839 012 2 595 110 2 595 110 1 205 630 maintenance expenditure budget of the State of the national budget in 839 012 2 595 110 2 595 110 1 205 630 Reimbursement of maintenance costs for projects co-financed by the EU funds 839 012 2 595 110 2 595 110 1 205 630 European agricultural guarantee fund resources to cover 139 153 922 111 042 293 104 899 785 207 440 291 grant from the general revenue in the General order distributed 139 153 922 111 042 293 104 899 785 207 440 291 grant from General Revenue spending – 139 153 922 111 042 293 104 899 785 207 440 291 total maintenance expenditure 139 153 922 111 042 293 104 899 785 207 440 291 139 153 922 111 042 293 104 899 785 207 440 291 subsidies, grants and social benefits, subsidies and grants for 139 153 922 111 042 293 104 899 785 207 440 291 139 153 922 111 042 293 104 899 785 207 440 291 16. Ministry of agriculture the European agricultural guarantee Fund resources to cover 139 153 922 111 042 293 104 899 785 207 440 291 grant from the general revenue in the General order distributed 139 153 922 111 042 293 104 899 785 207 440 291 grant from the general revenue spending – total 139 153 922 111 042 293 104 899 785 207 440 291 139 153 922 111 042 293 104 899 785 207 440 291 139 153 922 111 042 293 104 899 785 207 440 291 maintenance expenses grant , grants and social benefits, subsidies and grants for 139 153 922 111 042 293 104 899 785 207 440 291 139 153 922 111 042 293 104 899 785 207 440 291 29.00.00 funds of the European Union in the field of agriculture and fisheries development by the European agricultural guarantee fund resources to cover 139 153 922 111 042 293 104 899 785 207 440 291 grant from the general revenue to be distributed in 139 153 922 111 042 293 104 899 785 207 440 291 general grant from general revenue spending – 139 153 922 111 042 293 104 899 785 207 440 291 total maintenance expenditure 139 153 922 111 042 293 104 899 785 207 440 291 139 153 922 111 042 293 104 899 785 207 440 291 subsidies, grants and social benefits, subsidies and grants for 139 153 922 111 042 293 104 899 785 207 440 291 139 153 922 111 042 293 104 899 785 207 440 291 29.05.00 Fund of European Union measures financing by the European agricultural guarantee fund resources to cover 139 153 922 111 042 293 104 899 785 207 440 291 grant from the general revenue in the General order distributed 139 153 922 111 042 293 104 899 785 207 440 291 grant from the general revenue spending – 139 153 922 111 042 293 104 899 785 207 440 291 total maintenance expenditure 139 153 922 111 042 293 104 899 785 207 440 291 139 153 922 111 042 293 104 899 785
207 440 291 subsidies, grants and social benefits, subsidies and grants for 139 153 922 111 042 293 104 899 785 207 440 291 139 153 922 111 042 293 104 899 785 207 440 291 European agricultural fund for rural development resources to cover 35 635 250 39 873 770 39 873 770 39 873 770 grant from the general revenue 35 635 250 39 873 770 39 873 770 39 873 770 general order the grant from the general revenue 35 635 expenses-250 39 873 770 39 873 770 39 873 770 total maintenance expenditure 35 599 250 39 873 770 39 873 770 39 873 770 35 635 250 39 873 770 39 873 770 39 873 770 current expenses remuneration remuneration 191 830 142 027 958 289 goods and services grants, grants and 766 459 social benefits, subsidies and grants 34 640 961 39 873 770 39 873 770 39 873 770
 

Capital expenditure of 34 640 961 39 873 770 39 873 770 39 873 770 36 000 36 000 16. Fixed capital formation Ministry of agriculture the European agricultural fund for rural development resources to cover 37 155 420 39 873 770 39 873 770 39 873 770 grant from the general revenue in the General Order 37 155 420 39 873 770 39 873 770 39 873 770 the grant from the general revenue subsidy of 35 635 250 39 873 770 39 873 770 39 873 770 overall revenue in the general budget of the State reimbursed expenses – 1 520 170 total 37 155 420 39 873 770 39 873 770 39 873 770 maintenance expenses 37 047 420 39 873 770 39 873 770 39 873 770 current expenses remuneration remuneration 191 830 142 027 958 289 goods and services grants, grants and 766 459 social benefits, subsidies and grants 34 640 961 39 873 770 39 873 770 34 640 961 39 873 770 39 873 770 39 873 770
39 873 770 maintenance expenditure transfers expenditure 1 448 170 maintenance State budget State budget in Repaying 1 448 170 of the maintenance costs of projects co-financed by the EU funds expenditure Capital 1 448 170 108 000 36 000 of equity Capital expenditure of 72 000 mērķdotācij transfers, repayment of the State in general capital expenditure 72 000 21.00.00 public aid for agriculture and rural development public administration and public finance monitoring in agriculture the European agricultural fund for rural development resources to cover 220 830 grant from the general revenue in General 220 830 the grant from the general revenue spending – 220 830 total 220 830 maintenance expenses 195 830 current expenses remuneration remuneration 137 192 195 830 185 830 goods and services expenditure Capital 10 000 25 000 25 000 of equity financing in the Public Administration 21.02.00 and national monitoring in agriculture the European agricultural fund for rural development resources to cover 220 830 grant from the general revenue in General 220 830 the grant from the general revenue spending – 220 830 total 220 830 maintenance expenses 195 830 current expenses remuneration remuneration 137 192 195 830 185 830 goods and services expenditure Capital 10 000 25 000 25 000 28.00.00 fixed capital formation policy planning, implementation and monitoring of the European agricultural fund for rural development resources to cover 923 459 grant from the general revenue to be distributed in the General order 923 459 grant from the general revenue spending – total 923 459
 
912 459 923 459 maintenance expenses current expenses remuneration remuneration 762 459 6 000 4 835 goods and services grants, grants and 756 459 social benefits 150 000 150 000 in subsidies and grants for Capital expenditure 11 000 11 000 equity 29.00.00 financing European Union funds for rural development, agriculture and fisheries of the European agricultural fund for rural development resources to cover 36 011 131 39 873 770 39 873 770 39 873 770 grant from the general revenue 36 011 131 39 873 770 39 873 770 39 873 770 general order the grant from the general revenue 34 490 961 39 873 770 39 873 770 39 873 770 grant from general revenue to the State budget in repaying expenses – 1 520 170 total 36 011 131 39 873 770 39 873 770 39 873 770 35 939 131 39 873 770 39 873 770 39 873 770 maintenance expenses grant , grants and social benefits, subsidies and grants 34 490 961 39 873 770 39 873 770 39 873 770 34 490 961 39 873 770 39 873 770 39 873 770 maintenance expenditure transfers expenditure 1 448 170 maintenance State budget State budget in Repaying 1 448 170 of the maintenance costs of projects co-financed by the EU funds expenditure Capital 1 448 170 72 000 Capital expenditure transfers mērķdotācij of 72 000 payments, State budget for capital expenditure carried out 72 000 29.03.00 repayment of State general funds of the European Union the European agricultural fund for rural development resources to cover 1 520 170 grant from the general revenue 1 520 170 grant from general revenue to the State budget in repaying expenses – 1 520 170 total maintenance expenditure 1 520 170 1 448 170 transfers 1 448 170 of maintenance expenditure expenditure for the maintenance of the State budget in Repaying the State General 1 448 170 of living expenses Projects co-financed by the EU funds 1 448 170 72 000 Capital expenditure Capital expenditure of 72 000 mērķdotācij transfers, repayment of the State in general capital expenditure 72 000 29.05.00 the European Union Fund financing of measures the European agricultural fund for rural development resources to cover 34 490 961 39 873 770 39 873 770 39 873 770 grant from the general revenue 34 490 961 39 873 770 39 873 770 39 873 770
 

In order to be distributed in the General grant from the general revenue spending – total 34 490 961 39 873 770 39 873 770 39 873 770 34 490 961 39 873 770 39 873 770 39 873 770 Maintenance costs 34 490 961 39 873 770 39 873 770 39 873 770 subsidies, grants and social benefits, subsidies and grants 34 490 961 39 873 770 39 873 770 39 873 770 34 490 961 39 873 770 39 873 770 39 873 770 European Fisheries Fund resources to cover 11 988 746 grant from the general revenue in the General order 11 988 746 the grant from the general revenue spending – total 11 988 746 11 988 746 maintenance expenditure administrative expenditure 11 983 419 164 033 remuneration remuneration 147 533 108 814 16 500 goods and services grants, grants and social benefits, subsidies and grants 11 819 386 11 819 386 Capital expenditure 5 327 fixed capital formation 5 327 16. Ministry of agriculture the European Fisheries Fund resources expenditure cover 12 461 466 grant from the general revenue in the General order 12 461 466 the grant from the general revenue 11 988 746 grant from general revenue to the State budget in repaying expenses total 12 461 466-472 720 maintenance expenditure current expenditure 164 033 12 445 485 remuneration remuneration 147 533 108 814 16 500 goods and services grants, grants and social benefits, subsidies and grants 11 819 386 11 819 386 462 066 transfers of maintenance expenditure expenditure for the maintenance of the national budget to 462 the State budget in Repaying 066 of the maintenance costs of projects co-financed by the EU funds Capital expenditure 15 981 462 066 fixed capital formation expenditure Capital transfers 5 327, mērķdotācij of State in general 10 654 Repayment of capital expenditure 10 654 21.00.00 State aid for agriculture and rural development, public administration and public finance monitoring in agriculture the European Fisheries Fund resources to cover 92 000 grant from the general revenue, 92 000 in the General grant from the general revenue, 92 000 expenditure-total 92 000 maintenance expenses
 
current expenditure 92 92 000 000 000 68 110 92 remuneration remuneration of Public Finance Administration 21.02.00 and national monitoring in agriculture the European Fisheries Fund resources to cover 92 000 grant from the general revenue, 92 000 in the General grant from the general revenue, 92 000 expenditure-total 92 000 maintenance expenses current expenses 92 92 000 000 000 68 110 92 remuneration the remuneration policy planning 28.00.00 and monitoring of the implementation of the European Fisheries Fund resources to cover 167 360 grant from the general revenue to be distributed in the General order 167 360 grant from the general revenue Spending 167 360-total maintenance expenditure 167 360 162 033 current expenses remuneration remuneration 72 033 55 533 40 704 16 500 goods and services grants, grants and social benefits, subsidies and grants 90 000 90 000 Capital expenditure 5 327 fixed capital formation 5 327 29.00.00 funds of the European Union in the field of the development of agriculture and fisheries, the European Fisheries Fund resources to cover 12 202 106 grant from the general revenue 12 202 106 in the General grant from the general revenue 11 729 386 grant from general revenue to the State budget in repaying expenses – 472 720 total maintenance expenditure 12 191 452 12 202 106 subsidies, grants and social benefits, subsidies and grants 11 729 386 11 729 386 462 066 transfers of maintenance expenditure expenditure for the maintenance of the State budget in Repaying the State General 462 066 of the maintenance expenditure co-financed by EU funds projects 10 654 462 066 Capital expenditure Capital expenditure, Repayment of 10 654 mērķdotācij transfer State in General of the capital expenditure of the State budget 10 654 29.03.00 Repayment of the funds of the European Union European Fisheries Fund resources to cover 472 720 grant from the general revenue to 472 720 grant from the general revenue of the State budget in repaying expenses – 472 720 total 472 720 462 066 maintenance expenses of maintenance expenditure transfers expenditure for the maintenance of the 462 066 State budget 462 066 repayment in the General State of maintenance expenditures projects co-financed by EU funds for capital expenditure 10 654 462 066 Capital transfers expenditure, Repayment of 10 654 mērķdotācij State in General of the capital expenditure 10 654 29.05.00

The European Union Fund financing of measures European Fisheries Fund resources to cover 11 729 386 grant from the general revenue in the General order 11 729 386 the grant from the general revenue spending – total 11 729 386 11 729 386 11 729 386 maintenance expenses grants and subsidies, social benefits, subsidies and grants 11 729 386 11 729 386 initiatives of the European Community the resources to cover 1 212 049 1 825 361 1 799 900 1 700 000 proceeds from fees and other services revenue 1 882 1 391 foreign financial aid institutions revenue 502 033 34 070 grant from the general revenue to be distributed in the General order 708 134 1 789 900 1 799 900 1 700 000 grant from the general revenue spending – total of 708 134 1 789 900 1 799 900 1 700 000 1 212 049 1 825 361 1 799 900 1 700 000 maintenance expenditure current expenditure 1 209 249 1 825 361 1 798 900 1 700 000 1 190 228
remuneration remuneration 457 323 489 023 492 120 440 120 573 958 610 324 616 225 546 145 1 825 361 1 798 900 1 700 000 goods and services current payments 616 270 1 215 037 1 182 675 1 153 855 in the European Community budget and international cooperation international cooperation 19 021 19 021 Capital expenditure 2 800 1 000 2 800 1 000 fixed capital formation including the European Community initiative INTERREG resources to cover 144 984 foreign financial help authorities revenue 144 184 grant from the general revenue 800 general order the grant from the general revenue spending – total 800 144 984 maintenance expenses current expenses 123 163 142 184 reward 20 025 remuneration 103 138 13 002 goods and services current payments in the budget of the European communities and international cooperation international cooperation 19 021 19 021 Capital expenditure 2 800 fixed capital formation 2 800 12. Ministry of the economy of the European Community initiative INTERREG resources to cover 52 070 foreign financial aid institutions revenue
 
52 070 expenditure-total 52 070 49 270 maintenance expenses current expenses remuneration remuneration 12 744 19 705 49 270 goods and services 29 565 Capital expenditure 2 800 fixed capital formation 2 800 31.00.00 sector policy and management in the European Community initiative INTERREG resources to cover 52 070 foreign financial assistance authority revenue expenditure total of 52 070 52 070 49 270 maintenance expenses current expenses remuneration remuneration 19 705 49 270 12 744 29 565 Capital goods and services expenditure
 
fixed capital formation 2 800 2 800 14. Ministry of Internal Affairs of the European Community initiative INTERREG resources to cover 69 327 foreign financial assistance authority revenue expenditure 69 327-69 327 total maintenance expenses current expenses 69 327 69 327 69 327 07.00.00 goods and services fire protection, rescue and civil protection of the European Community initiative INTERREG resources to cover 69 327 foreign financial assistance authority revenue expenditure 69 327-total maintenance expenditure 69 327 69 327 current expenditure goods and services 69 69 327 327 21. Ministry of the environment of the European Community initiative INTERREG resources to cover 8 369 foreign financial aid institutions revenue 8 369 foreign financial aid refunds applicable to the expenditure of State 8 369-8 369 total maintenance expenses of maintenance expenditure transfers 8 369 8 369 repayment of current expenditure budget of the State of the country in General 8 369 Reimbursement of maintenance costs for projects co-financed by the EU funds 8 369 22.00.00 European Regional Development Fund (ERDF) and the European Community initiative INTERREG "programs funded projects the European Community initiative INTERREG resources to cover 8 369 foreign financial aid institutions revenue 8 369 foreign financial aid refunds applicable to the expenditure of State 8 369-8 369 total maintenance expenses of maintenance expenditure transfers 8 369 8 369 maintenance expenditure budget of the State of the country in General 8 369 Reimbursement of maintenance costs for projects co-financed by the EU funds 8 369 22.02.00 European Community initiative INTERREG "programs funded projects the European Community initiative INTERREG resources to cover 8 369 foreign financial aid institutions revenue 8 369 foreign financial aid refunds applicable to the expenditure of State 8 369-8 369 total maintenance expenses of maintenance expenditure transfers 8 369 8 369 maintenance expenditure of the State budget to 8 369
 
 
 
 

The General State of the repayment of the maintenance costs of projects co-financed by the EU funds 8 369 58. Regional development and the Ministry of local government, the European Community initiative INTERREG resources to cover 23 587 foreign financial aid institutions revenue 22 787 grant from the general revenue 800 general order the grant from the general revenue expenditure total 23 587 800 maintenance expenditure current expenditure 4 566 23 587 remuneration remuneration 258 320 goods and services 4 246 current payments in the budget of the European communities and international cooperation 19 021
 
 
 
 
 International cooperation 19 021 23.00.00 territorial cooperation European Community initiative INTERREG resources to cover 23 587 foreign financial aid institutions revenue 22 787 grant from the general revenue 800 general order the grant from the general revenue expenditure total 23 587 800 maintenance expenditure current expenditure 4 566 23 587 remuneration remuneration 258 320 goods and services 4 246 current payments in the budget of the European communities and international cooperation international cooperation 19 021 19 021 23.01.00 the European Community initiative INTERREG "initiative of the European Community INTERREG
 
 
 
 
 
 
Resources to cover 23 587 foreign financial aid institutions revenue 22 787 grant from the general revenue 800 general order the grant from the general revenue expenditure total 23 587 800 maintenance expenditure current expenditure 4 566 23 587 remuneration remuneration 258 320 goods and services 4 246 current payments in the budget of the European communities and international cooperation international cooperation 19 021 19 021 other initiatives of the European Community the resources to cover revenue 1 067 065 1 825 361 1 799 900 1 700 000 from fees and other revenue 1 882 1 391 foreign financial aid institutions revenue grant from 357 849 34 070 general revenue 707 334 1 789 900 1 799 900 1 700 000 in the General grant from the general revenue spending – total 707 334 1 789 900 1 799 900 1 700 000 1 067 065 1 825 361 1 799 900 1 700 000 1 067 065 1 825 361 1 798 900 1 700 maintenance expenses 000 current expenses remuneration remuneration 444 321 489 023 492 120 440 120 553 933 610 324 616 225 546 145 1 067 065 1 825 361 1 798 900 1 700 000 goods and services expenditure Capital 1 513 132 1 215 037 1 182 675 1 153 855 000 fixed capital formation 1 000 12. Ministry of Economics other European Community initiatives resource expenses 1 056 781 1 820 322 1 799 900 1 700 000 foreign financial assistance the Authority's revenue from General Grant 349 447 30 422 revenue 707 334 1 789 900 1 799 900 1 700 000 in the General grant from the general revenue spending – total 707 334 1 789 900 1 799 900 1 700 000 1 056 781 1 820 322 1 799 900 1 700 000 maintenance expenses 1 056 781 1 820 322 1 798 900 1 700 000 current expenses 1 056 781 1 820 322 1 798 900 1 700 remuneration remuneration 439 337 485 720 492 120 440 120 547 749 606 225 616 225 546 145 000 goods and services expenditure Capital 1 509 032 1 214 097 1 182 675 1 153 855 000 1 000 equity 24.00.00 statistical information other initiatives of the European Community the resources to cover 485 804 1 730 422 1 700 000 1 700 000 foreign financial aid institutions revenue 30 422 30 422 grant from the general revenue, 455 382 1 700 000 1 700 000 1 700 000 in the General grant from the general revenue spending – total 455 382 1 700 000 1 700 000 1 700 000 485 804 1 730 422 1 700 000 1 700 000 485 804 1 730 422 1 700 000 1 700 000 maintenance expenses current expenses remuneration remuneration 396 982 546 145 546 145 546 145 319 915 440 120 440 120 485 804 1 730 422 1 700 000 1 700 000
88 822 1 184 277 1 153 855 1 153 855 440 120 goods and services including preparation of statistical information for creating the new EU initiative resources to cover 455 382 1 700 000 1 700 000 1 700 000 grant from the general revenue, 455 382 1 700 000 1 700 000 1 700 000 in the General grant from the general revenue spending – total 455 382 1 700 000 1 455 382 1 700 000 1 700 000 1 700 000 455 382 1 700 000 1 700 000 1 700 000 700 000 1 700 000 maintenance expenditure current expenses remuneration remuneration 396 982 546 145 546 145 546 145 319 915 440 120 440 120 440 120 455 382 1 700 000 1 700 000 1 700 000 goods and services 58 400 1 153 855 1 153 855 1 153 855 Grant Agreement with EC to carry out surveys of industry resources to cover 30 422 30 422 foreign financial assistance Authority revenue expenditure-30 422 30 422 total maintenance expenditure 30 422 30 422 30 422 30 422 current expenditure goods and services 30 422 30 422 30 422 30 422 25.00.00 entrepreneurship and the knowledge-based economy by promoting other initiatives of the European Community the resources to cover

 
429 567 foreign financial aid institutions revenue 272 000 grant from the general revenue to be distributed in the General order 157 567 grant from the general revenue spending – 429 567 157 567 total maintenance expenditure current expenses 429 567 429 567 reward 84 707 pay 68 263 344 860 goods and services including the competitiveness and innovation programme "Enterprise Europe network" resources to cover foreign financial help 429 567 institutions revenue 272 000 grant from the general revenue to be distributed in the General order 157 567 grant from general revenue spending – 429 567 157 567 total maintenance expenditure current expenses 429 567 429 567 reward 84 707 pay 68 263 26.00.00 344 860 goods and services fair competition on the internal market and consumer protection on the other European Community initiative resources to cover 79 947 89 900 99 900 foreign financial aid institutions revenue 3 515 grant from the general revenue in the General order distributed 76 432 89 900 99 900 grant from the general revenue 76 432 89 900 99 consumption expenditure 79 947 89 900 99 900 900 total maintenance expenditure current expenditure 79 947 89 900 98 900 79 947 89 900 98 900 remuneration remuneration 38 215 45 600 52 000 49 390 60 080 70 080 goods and services 30 557 29 820 28 820 Capital expenditure 1 000 000 1 equity 26.01.00 the internal market and consumer protection on the other European Community initiative resources to cover 76 432 89 900 99 900 grant from the general revenue
 
76 432 89 900 99 900 general order the grant from the general revenue spending – total 76 432 89 900 99 900 76 432 89 900 99 900 76 432 89 900 98 900 maintenance expenses current expenses remuneration remuneration 47 510 60 080 70 080 76 432 89 900 98 900 36 700 45 600 52 000 goods and services 28 922 29 820 28 820 Capital expenditure 1 000 000 1 equity including European consumer information center action resources to cover 76 432 89 900 99 900 grant from the general revenue in the General order distributed 76 432 89 900 99 900 grant from the general revenue spending – total 76 432 89 900 99 900 76 432 89 900 99 900 76 432 89 900 98 900 maintenance expenses current expenses remuneration remuneration 47 510 60 080 70 080 76 432 89 900 98 900 36 700 45 600 52 000 goods and services 28 922 29 820 28 820
 
 
Capital expenditure 1 000 000 1 equity 26.04.00 conformity assessment and quality assurance in other European Community initiative resources to cover 3 515 foreign financial assistance authority revenue expenditure 3 515 3 515 total maintenance expenditure current expenditure 3 515 3 515 remuneration remuneration 1 880 1 515 1 635 goods and services including EU special research project BALTICTIM "electronic administration services in the Baltic States with the trusted time stamp via" resources to cover 3 515 foreign financial assistance for institutions revenue expenditure total 3 515 3 515 maintenance expenditure current expenditure 3 515 3 515 remuneration remuneration 1 880 1 515 1 635 30.00.00 goods and services tourism policy, the implementation of other initiatives of the European Community the resources to cover 48 307 foreign financial aid institutions revenue 36 545 grant from the general revenue in the General order 11 762 the grant from the general revenue – expenses total 48 307 11 762 maintenance expenditure current expenditure 48 307 48 307 remuneration remuneration 7 955 10 479 items and services, including the EDEN II 37 828 resources to cover 48 307 foreign financial aid institutions revenue 36 545 grant from the general revenue in the General order 11 762 the grant from the general revenue – expenses total 48 307 11 762 maintenance expenditure current expenditure 48 307 48 307 remuneration remuneration 7 955 10 479 goods and services 32.00.00 housing policy implementation 37 828 other initiatives of the European Community the resources to cover 13 156 foreign financial aid institutions revenue 6 965 grant from 6 191 general revenue in the General grant from the general revenue spending-6 191 total maintenance expenditure 13 156 13 156 current expenses remuneration remuneration 6 191 13 156 4 989 6 965 32.01.00 the goods and services for the construction, energy and housing State agency other initiatives of the European Community the resources to cover 13 156
 
 
 
 

Foreign financial aid institutions revenue 6 965 grant from the general revenue in the General order 6 191 the grant from the general revenue spending-6 191 total maintenance expenditure 13 156 13 156 current expenses remuneration remuneration 6 191 13 156 4 989 6 965 goods and services including renewable energy and building exhibitions enlarged scale (REBECE) resources to cover 13 156 foreign financial aid institutions revenue 6 965 grant from the general revenue 6 191 in the General grant of the General Revenue spending-6 191 total maintenance expenditure 13 156 13 156 current expenses remuneration remuneration 6 191 13 156 4 989 6 965 19. Goods and services by the Ministry of Justice of the European Community initiative Other resources to cover 10 284 5 039 revenue from fees and other revenue 1 882 1 391 foreign financial assistance authority revenue expenditure total 10 284 5 039 8 402 3 648 maintenance expenditure current expenditure 10 284 5 039 10 284 5 039
 
 
 
Remuneration remuneration 4 984 3 303 6 184 4 099 goods and services 4 100 940 42.00.00 the State land service other initiatives of the European Community the resources to cover the revenue from paid services 10 284 5 039 and other revenue 1 882 1 391 foreign financial assistance authority revenue expenditure-total 8 402 3 648 10 284 5 039 10 284 5 039 maintenance expenses current expenses remuneration remuneration 6 184 4 099 4 984 3 303 10 284 5 039
 
 
 
Goods and services trade 42.04.00 4 100 940 cadastral activities financed by other European Community initiative resources to cover 10 284 5 039 revenue from fees and other revenue 1 882 1 391 foreign financial assistance authority revenue expenditure total 10 284 5 039 8 402 3 648 maintenance expenditure current expenditure 10 284 5 039 10 284 5 039 remuneration remuneration 6 184 4 099 4 984 3 303 4 100 940 goods and services including the European Commission (EURADIN) project "to provide customers the opportunity to obtain information on project addresses of European countries and their location in the geographical space" resources to cover 10 284 5 039 revenue from fees and other revenue 1 882 1 391 foreign financial assistance authority revenue expenditure total 10 284 5 039 8 402 3 648 maintenance expenditure current expenditure 10 284 5 039 10 284 5 039 remuneration remuneration 4 984 3 303 6 184 4 099 goods and services 4 100 940 transition program (the Transition Facility) resources to cover foreign financial help 686 918 authorities revenue 653 229 grant from the general revenue 33 689 in the General grant from the general revenue spending – total 33 689 686 918 maintenance expenditure current expenditure 680 918 686 918 goods and services grants, grants and 680 918 social benefits, subsidies and grants 6 000 6 000 12. Ministry of Economy transition program (the Transition Facility) resources to cover 341 135 foreign financial aid institutions revenue 307 446 foreign financial aid refunds applicable to State 55 838 grant from the general revenue 33 689 in the General grant from the general revenue spending – total 341 135 33 689 maintenance expenditure current expenditure 279 297 341 135 goods and services grants, grants and 279 297 social benefits, subsidies and grants 6 000 6 000 of maintenance expenditure transfers expenditure 55 838 maintenance State budget State budget in Repaying 55 838 of the living expenses of the projects co-financed by the EU funds 24.00.00 statistical 55 838 information assurance program in transition (Transition Facility) resources to cover 98 348 foreign financial aid institutions revenue 86 286 foreign financial aid refunds applicable to State 55 838 grant from the general revenue, the 12 062 general order the grant from the general revenue spending – total 12 062 98 348 maintenance expenses 98 348 current expenditure goods and services 36 510 36 510 subsidies, grants and social benefits, subsidies and grants 6 000 6 000 of maintenance expenditure transfers expenditure 55 838 maintenance State budget
 
the State budget in Repaying 55 838 of the maintenance costs of projects co-financed by the EU funds 26.00.00 55 838 fair competition on the internal market and consumer protection for the transition (Transition Facility) resources to cover 242 787
 
 
 
 

Foreign financial institutions revenue assistance grant from 221 160 general revenue 21 627 in the General grant from the general revenue expenditure-total 242 787 21 627 maintenance expenditure current expenditure 242 787 242 787 242 787 26.01.00 goods and services, the internal market and consumer protection for the transition (Transition Facility) resources to cover 213 132 foreign financial aid institutions revenue 200 075 grant from the general revenue in the General order 13 057 the grant from the general revenue spending – total of 13 057 213 213 132 132 maintenance expenditure current expenditure goods and services 213 132 213 132 26.02.00 implementation of competition policy in transition (Transition Facility) resources to cover 29 655 foreign financial aid institutions revenue 21 085 grant from the general revenue in the General Order 8 570 the grant from the general revenue expenses 8 570 – total 29 655 maintenance expenses current expenses 29 655 29 655 29 655 13. Goods and services the Ministry of finance in transition (Transition Facility) resources to cover 101 626 foreign financial help authorities revenue spending – total 101 626 101 626 maintenance 101 626 expenditure current expenditure goods and services 101 626 101 626 34.00.00 Customs operation transition (Transition Facility) resources to cover foreign financial aid 101 626 authority revenue expenditure total 101 626 101 626 maintenance expenses 101 626 current expenditure goods and services 101 626 101 626 14. Ministry of the transitional (Transition Facility) resources to cover 171 312 foreign financial assistance authority revenue expenditure total 171 312
 
171 312 maintenance expenses current expenses 171 312 171 312 goods and services national policing 06.00.00 171 312 transition program (the Transition Facility) resources to cover 159 365 foreign financial assistance authority revenue expenditure total 159 365 159 365 maintenance expenses current expenses 159 365 159 365 products and services 159 365 11.00.00 citizenship and immigration program of transition (Transition Facility) resources to cover 11 947 foreign financial assistance authority revenue expenditure 11 947 total maintenance expenditure 11 11 947 11 947 947 current expenditure goods and services 11 947 11.01.00 citizenship and Migration Affairs Administration in transition (Transition Facility) resources to cover 11 947 foreign financial assistance authority revenue expenditure 11 947 total maintenance expenditure 11 947 11 947 current expenditure goods and services 11 947 11 947 16. Ministry of agriculture transition program (the Transition Facility) resources to cover 46 106 foreign financial assistance authority revenue expenditure total 46 106 46 106 maintenance expenditure administrative expenditure 46 106 46 106
 
 
 
 
Goods and services 46 106 21.00.00 State aid for agriculture and rural development, public administration and public finance monitoring agriculture transition program (the Transition Facility) resources to cover 21 084 foreign financial assistance authority revenue expenditure 21 084-total maintenance expenditure 21 084 21 084 current expenditure goods and services 21 084 21.02.00 public funding 21 084 administration and supervision of the country's agricultural transition program (the Transition Facility) resources to cover 21 084 foreign financial assistance authority revenue expenditure total 21 084 21 084
 
 
 
 
Maintenance expenditure current expenditure 21 084 21 084 goods and services 21 084 28.00.00 policy planning, implementation and monitoring of the transition (Transition Facility) resources to cover 25 022 foreign financial assistance authority revenue expenditure total 25 022 25 022 maintenance expenses current expenses 25 022 25 022 goods and services 25 022 21. Ministry of the environment program of transition (Transition Facility) resources to cover 18 273 foreign financial assistance authority revenue expenditure total 18 273 18 273 18 273 routine maintenance expenses expenditure on goods and services 18 273 18 273 14.00.00 European and international coordination of the financing of the transition (Transition Facility) resources to cover 18 273
 
 
 
 

Foreign financial assistance authority revenue expenditure total 18 273 18 273 maintenance expenses current expenses 18 273 18 273 goods and services 18 273 14.07.00 transitional assistance programs funded projects transition program (the Transition Facility) resources to cover 18 273 foreign financial assistance authority revenue expenditure total 18 273 18 273 maintenance expenses current expenses 18 273 18 273 goods and services 18 273 24. national control programme for the transition (Transition Facility) resources to cover 38 300 foreign financial assistance for institutions revenue expenditure total 38 300 38 300 maintenance expenditure current expenditure 38 300 38 300 goods and services 38 300 01.00.00 public control of the transition (Transition Facility) resources to cover 38 300 foreign financial assistance authority revenue expenditure total 38 300 38 300 maintenance expenditure current expenditure 38 300 38 300 goods and services 38 300 29. Ministry of health transition program (the Transition Facility) resources to cover 26 004 foreign financial assistance authority revenue expenditure total 26 004 26 004-maintenance 26 004 expenditure current expenditure goods and services 26 004 26 004 36.00.00 foreign financial assistance, the implementation of projects funded under the program of transition (Transition Facility) resources to cover 26 004 foreign financial assistance authority revenue expenditure-total 26 004 26 004 maintenance expenditure current expenditure 26 004 26 004 26 004 36.02.00 goods and services transitional assistance programme for the implementation of the transition (Transition Facility) resources to cover 26 004 foreign financial assistance authority revenue expenditure-total 26 004 26 004 maintenance expenses
 
26 004 current expenditure goods and services 26 004 26 004 objective 3 "European territorial cooperation" resources to cover 2 682 354 1 677 714 1 738 923 revenue from fees and other revenues 94 170 foreign financial aid institutions revenue 1 317 190 406 720 467 929 grant from the general revenue 1 270 994 1 270 994 1 270 994 general order the grant from the general revenue spending-1 270 994 1 270 994 1 270 994 total maintenance expenditure 4 370 120 1 677 714 1 738 923 4 370 120 1 677 714 1 738 923 current expenses remuneration remuneration 187 540 193 339 199 230 235 418 242 698 250 092 468 930 444 638 516 144 goods and services, grants and subsidies 233 512 201 940 266 052 social benefits, subsidies and grants 3 453 841 786 015 786 015 3 453 841 786 015 786 015 current payments in the budget of the European Community and international cooperation international cooperation 447 349 447 061 436 764 447 349 447 061 436 764 Financial balance sheet financing 1 687 766 1 687 766 funds 1 687 766 foreign financial assistance in cash balance changes increase (-) or decrease (+) 1 687 766 58. Regional development and local government Ministry objective 3 "European territorial cooperation" resources to cover 2 682 354 1 677 714 1 738 923 revenue from fees and other revenues 94 170 foreign financial assistance the Authority's revenue 1 317 190 406 720 467 929 grant from the general revenue 1 270 994 1 270 994 1 270 994 general order the grant from the general revenue spending – total 1 270 994 1 270 994 1 270 994 4 370 120 1 677 714 1 738 923 maintenance expenditure current expenditure 4 370 120 1 677 714 1 738 923 remuneration remuneration 187 540 193 339 235 418 242 698 250 092 468 930 444 638 516 144
199 230 233 512 201 940 266 052 goods and services grants, grants and social benefits, subsidies and grants 3 453 841 786 015 786 015 3 453 841 786 015 786 015 current payments in the budget of the European communities and international cooperation international cooperation 447 349 447 061 436 764 447 349 447 061 436 764 Financial balance sheet financing 1 687 766 1 687 766 funds 1 687 766 foreign financial assistance in cash balance changes increase (-) or decrease (+) 1 687 766 23.00.00 territorial cooperation objective 3 "European territorial cooperation" resources to cover 2 682 354 1 677 714 1 738 923 revenue from fees and other revenues 94 170 foreign financial aid institutions revenue 1 317 190 406 720 467 929 grant from the general revenue 1 270 994 1 270 994 1 270 994 general order the grant from the general revenue spending – total 1 270 994 1 270 994 1 270 994 4 370 120 1 677 714 1 738 923 maintenance expenditure current expenditure 4 370 120 1 677 714 1 738 923 remuneration remuneration 187 540 193 339 199 230 235 418 242 698 250 092 468 930 444 638 516 144
 
 

Goods and services, grants and subsidies 233 512 201 940 266 052 social benefits, subsidies and grants 3 453 841 786 015 786 015 3 453 841 786 015 786 015 current payments in the budget of the European communities and international cooperation international cooperation 447 349 447 061 436 764 447 349 447 061 436 764 Financial balance sheet financing 1 687 766 1 687 766 funds 1 687 766 foreign financial assistance in cash balance changes increase (-) or decrease (+) 1 687 766
 
 
 
23.02.00 European territorial cooperation objective 3 "European territorial cooperation" resources to cover 2 682 354 1 677 714 1 738 923 revenue from fees and other revenues 94 170 foreign financial aid institutions revenue 1 317 190 406 720 467 929 grant from the general revenue 1 270 994 1 270 994 1 270 994 general order the grant from the general revenue spending – total 1 270 994 1 270 994 1 270 994 4 370 120 1 677 714
4 370 120 1 677 714 1 738 923 1 738 923 maintenance expenses current expenses remuneration remuneration 187 540 193 339 199 230 235 418 242 698 250 092 468 930 444 638 516 144 goods and services, grants and subsidies 233 512 201 940 266 052 social benefits, subsidies and grants 3 453 841 786 015 786 015 3 453 841 786 015 786 015 current payments in the budget of the European communities and international cooperation 447 349 447 061 436 international cooperation 447 349 447 061 436 764 764 Financial balance sheet financing 1 687 766 1 687 766 funds 1 687 766 foreign financial assistance in cash balance changes increase (-) or decrease (+) 1 687 766 other EU policy instruments to cover the 40 477 578 44 182 141 20 500 189 37 631 887 resource revenues from fees and other revenue 5 000 5 000 5 000 15 000 foreign financial aid institutions revenue 13 015 646 13 230 713 13 186 181 26 880 000 grant from the general revenue 27 456 932 30 946 428 7 309 008 10 736 887 general order the grant from the general revenue spending – total 40 477 578 44 182 141 20 500 189 37 631 887 27 456 932 30 946 428 7 309 008 10 736 887 maintenance expenses current expenses 25 950 617 28 195 857 5 39 733 490 43 820 575 20 422 989 37 505 287 9 005 066 12 055 070 1 499 264 2 431 311 263 989 6 455 287 consideration 12 212 672 16 166 844 1 965 291 3 071 335 pay goods and services grants, grants and 13 737 945 12 029 013 3 298 698 3 383 952 social benefits, subsidies and grants 10 355 873 11 253 718 10 787 000 21 861 000 13 367 873 15 013 718 14 547 000 29 381 000 social benefits
 
3 012 000 3 760 000 3 760 000 7 520 000 current payments in the budget of the European communities and international cooperation international cooperation 135 000 136 000 137 000 244 000 135 000 136 000 137 000 244 000 280 000 475 000 475 000 1 425 000 transfers of maintenance expenditure Grants and transfers to local budgets for Capital expenditure 744 088 361 566 77 200 126 600 280 000 475 000 475 000 1 425 000 fixed capital formation 744 088 361 566
77 200 126 600 03. Cabinet of Ministers of other EU policy instruments for resources to cover 562 582 655 416 grant from the general revenue to be distributed in the General order 562 582 655 416 grant from the general revenue spending – total 562 582 655 416 562 582 655 416 562 582 655 416 maintenance expenses current expenses remuneration remuneration 562 582 655 416 224 098 278 297 149 080 209 186 338 484 377 119 17.00.00 goods and services technical assistance fund of the European Union (2007-for the purpose of 2013) other EU policy instruments for resources to cover 562 582 655 416 grant from the general revenue to be distributed in the General order 562 582 655 416 grant from the general revenue spending – total 562 582 655 416 562 582 655 416 562 582 655 416 maintenance expenses current expenses remuneration remuneration 562 582 655 416 224 098 278 297 149 080 209 186 338 484 377 119 goods and services including technical assistance ERDF The ESF and the CF, learning (2007-2013) resources to cover 562 582 655 416 grant from the general revenue to be distributed in the General order 562 582 655 416 grant from the general revenue spending – total 562 582 655 416 562 582 655 416 562 582 655 416 maintenance expenses current expenses remuneration remuneration 562 582 655 416 224 098 278 297 149 080 209 186 338 484 377 119 10. Goods and services of the Ministry of defence, other EU policy instruments for resources to cover 114 179 foreign financial aid institutions revenue transfers 95 437 18 742 18 742 government transfers government transfers between the General State budget institutions 18 742 received transfer transfers from other ministries or central authority in the General State budget institutions 18 742 received transfer transfers from State budget grants from general revenue spending – total 114 179 18 742 maintenance expenditure current expenditure 114 179 114 179 remuneration remuneration 5 000 4 029 goods and services

 
109 179 33.00.00 protection of property management in other EU policy instruments for resources to cover 114 179 foreign financial aid institutions revenue transfers 95 437 18 742 State budget State budget transfers 18 742 transfers between national institutions 18 742 General transfer transfers received from other ministries or central authority in the General State budget institutions 18 742 received transfer transfers from State budget grants from general revenue spending – total 114 179 18 742 maintenance expenditure current expenditure 114 179 114 179 reward
 
5 000 fees 109 179 4 029 goods and services including the European Commission's life programme resources to cover 114 179 foreign financial aid institutions revenue transfers 95 437 18 742 State budget State budget transfers 18 742 transfers between national institutions 18 742 General transfer transfers received from other ministries or central authority in the General State budget institutions 18 742 received transfer transfers from State budget grants from general revenue expenditure – 18 742 total maintenance expenditure 114 114 179 current expenditure 114 179 179 rewards reward 5 000 4 029 109 179 12. Goods and services of the Ministry of economy, other EU policy instruments for resources to cover 3 847 027 4 061 547 grant from the General Revenue 3 847 027 4 061 547 general order the grant from the general revenue spending – total of 3 847 027 4 061 547 3 847 027 4 061 547 maintenance expenditure current expenditure 3 732 806 3 938 797 3 732 806 3 938 797 reward
 
2 062 620 2 189 856 remuneration 1 533 954 1 642 608 1 670 186 1 748 941 Capital goods and services expenditure 114 221 122 750 fixed capital formation 114 221 122 750 27.00.00 State aid policy the introduction of other EU policy instruments for resources to cover 3 847 027 4 061 547 grant from the General Revenue 3 847 027 4 061 547 general order the grant from the general revenue spending – total of 3 847 027 4 061 547 3 847 027
4 061 547 maintenance expenditure current expenditure 3 732 806 3 938 797 3 732 806 3 938 797 remuneration remuneration 2 062 620 2 189 856 1 533 954 1 642 608 1 670 186 1 748 941 Capital goods and services expenditure 114 221 122 750 fixed capital formation 114 221 122 750 27.05.00 technical assistance fund of the European Union (2007-2013) for the purpose of other EU policy instruments for resources to cover 3 847 027 4 061 547 grant from the general revenue
 
3 847 027 4 061 547 general order the grant from the general revenue spending – total of 3 847 027 4 061 547 3 847 027 4 061 547 maintenance expenditure current expenditure 3 732 806 3 938 797 3 732 806 3 938 797 remuneration remuneration 2 062 620 2 189 856 1 533 954 1 642 608 1 670 186 1 748 941 Capital goods and services expenditure 114 221 122 750 fixed capital formation including 114 221 122 750
 
 
 
 
 
 
Technical assistance ERDF, ESF and CF learning (2007-2013) resources to cover 3 847 027 4 061 547 grant from the General Revenue 3 847 027 4 061 547 general order the grant from the general revenue spending – total of 3 847 027 4 061 547 3 847 027 4 061 547 maintenance expenditure current expenditure 3 732 806 3 938 797 3 732 806 3 938 797 remuneration remuneration 2 062 620 2 189 856 1 533 954 1 642 608 items and services Capital expenditure 1 670 186 1 748 941 114 221 122 750 fixed capital formation 114 221 122 750 13. Ministry of finance other EU policy instruments for resources to cover 21 170 821 23 998 598 8 912 516 foreign financial aid institutions revenue 451 844 grant from the general revenue in the General order 20 718 977 23 998 598 8 912 516 the grant from the general revenue 4 046 334 4 595 135 grant from the general revenue of the State budget in repaying 16 21 170 821 23 998 598 8 912 516 672 643 19 403 463 8 912 516 expenditure-total maintenance expenses 20 105 471 22 003 252 8 021 264 current expenses remuneration remuneration 1 543 890 2 420 547 3 981 334 4 540 135 2 101 209 3 299 936 goods and services Subsidy of 1 880 125 1 240 199 , grants and social benefits, subsidies and grants 451 844 451 844 transfers 15 672 293 17 463 117 8 021 264 of maintenance expenditure expenditure for the maintenance of the State budget in Repaying the State budget 15 672 293 17 463 117 8 021 264 of the maintenance expenditure co-financed by EU funds projects Capital expenditure 1 065 350 1 995 346 891 252 15 672 293 17 463 117 8 021 264 fixed capital formation Capital costs 65 000 55 000 transfers mērķdotācij 1 000 350 1 940 346 891 252 refund of that country in General of the capital expenditure 1 000 350 1 940 346 891 252 30.00.00

Financial and fiscal policy-making and national development budget for other EU policy instruments for resources to cover 1 982 081 2 155 678 grant from the general revenue 1 982 081 2 155 678 in the General grant from the general revenue spending – total of 1 982 081 2 155 678 1 982 081 2 155 678 1 982 081 2 155 678 maintenance expenses current expenses remuneration remuneration 610 800 686 096 1 982 081 2 155 678 820 929 953 749 items and services 1 161 152 1 201 929 including technical assistance ERDF, ESF and CF learning (2007-2013) resources to cover 1 982 081 2 155 678 grant from the general revenue 1 982 081 2 155 678 in the General grant from the general revenue spending – total of 1 982 081 2 155 678 1 982 081 2 155 678 maintenance expenditure current expenditure 1 982 081 2 155 678 1 982 081 2 155 678 reward 820 929 953 749
 
 
 
Pay for goods and services 610 800 686 096 1 161 152 1 201 929 38.00.00 programme financed by the European Union, the introduction of other EU policy instruments for resources to cover 18 736 896 21 842 920 8 912 516 grant from the general revenue in the General Order 18 736 896 21 842 920 8 912 516 the grant from the general revenue 2 064 253 2 439 457 grant from general revenue to the State budget in repaying expenses 16 672 643 19 403 463 8 912 516-together
 
maintenance expenditure 17 671 546 19 847 574 8 021 264 18 736 896 21 842 920 8 912 516 current expenses remuneration remuneration 1 999 253 2 384 457 1 280 280 2 346 187 933 090 1 734 451 goods and Services Maintenance costs 718 973 38 270 transfers 15 672 293 17 463 117 8 021 264 maintenance expenditure budget of the State of the country in General 15 672 293 17 463 117 8 021 264 Reimbursement of maintenance expenditure projects co-financed by EU funds for capital expenditure 1 065 350 1 995 346 891 252 15 672 293 17 463 117 8 021 264 fixed capital formation Capital costs 65 000 55 000, 1 000 350 1 940 346 891 252 Refund of transfer mērķdotācij of State in General of the capital expenditure 1 000 350 1 940 346 891 252 38.01.00 pirmsstrukturāl the European Union structural and other financial instruments other EU policy coordination tools resources to cover 2 064 253 2 439 457 grant from the general revenue in the General order 2 064 253 2 439 457 the grant from the general revenue expenditure total 2 064 253 2 439 457 2 064 253 2 384 457 1 999 253 2 384 457 maintenance expenses current expenses remuneration remuneration 1 280 280 2 346 187 933 090 1 734 451 1 999 253 2 384 457 items and services Capital expenditure 718 973 38 270 65 000 55 000 65 000 55 000 fixed capital formation including technical assistance ERDF, ESF and CF learning (2007-2013) resources to cover 2 064 253 2 439 457 grant from the general revenue in the General order 2 064 253 2 439 457 the grant from the general revenue expenditure total 2 064 253 2 439 457 2 064 253 2 439 457 1 999 253 2 384 457 maintenance expenses current expenses 1 remuneration remuneration 999 253 2 384 457 1 280 280 2 346 187 933 090 1 734 451 718 973 38 270 Capital goods and services costs 65 000 55 000 65 000 55 000 38.06.00 Repayment of equity State in the General Fund of the European Union (2007-2013) financing resources to cover 16 672 643 19 403 463 8 912 516 grant from the general revenue 16 672 643 19 403 463 8 912 516 grant from general revenue to the State budget in repaying
 
expenditure — total 16 672 643 19 403 463 8 912 516 16 672 643 19 403 463 8 912 516 of maintenance expenditure transfers expenditure 15 672 293 17 463 117 8 021 264 maintenance State budget State budget in Repaying 15 672 293 17 463 117 8 021 264 of the maintenance costs of projects co-financed by the EU funds 15 672 293 17 463 117 8 021 264 Capital expenditure Capital expenditure 1 000 350 1 940 346 891 252 transfers mērķdotācij 1 000 350 1 940 346 891 252 refund of that country in General of the capital expenditure 1 000 350 1 940 346 891 252 including technical assistance ERDF, ESF and CF learning (2007-2013) resources to cover 16 672 643 19 403 463 8 912 516 grant from the general revenue 16 672 643 19 403 463 8 912 516 grant from general revenue to the State budget in repaying expenditure-total 16 672 643 19 403 463 8 912 516 16 672 643 19 403 463 8 912 516 of maintenance expenditure transfers expenditure 15 672 293 17 463 117 8 021 264 maintenance State budget State budget in Repaying 15 672 293 17 463 117 8 021 264 of the maintenance costs of projects co-financed by the EU funds 15 672 293 17 463 117 8 021 264 Capital expenditure Capital expenditure 1 000 350 1 940 346 891 252 transfers mērķdotācij 1 000 350 1 940 346 891 252 refund of that country in General of the capital expenditure 1 000 350 1 940 346 891 252 41.00.00 enforcement of payment, to other public authorities and people resources to cover foreign financial assistance 451 844 authorities revenue spending 451 844-total maintenance spending 451 844 451 844 subsidies, grants and social benefits
 

451 844 subsidies and grant 41.11.00 grant 451 844 SJSC Latvian mortgage and land bank of Latvia's small and medium-sized merchants supporting the implementation of the programme resources to cover foreign financial assistance 451 844 authorities revenue spending 451 844-total maintenance spending 451 844 451 844 subsidies, grants and social benefits, subsidies and grants 451 844 451 844 2001 PHARE, the first SME financing program resources to cover foreign financial assistance 451 844 authorities revenue spending 451 844-total maintenance spending 451 451 844 844 subsidies, grants and social benefits, subsidies and grants 451 844 451 844 14. Ministry of other EU policy instruments for resources to cover 2 434 631 151 562 145 931 290 469 foreign financial aid institutions revenue 2 128 751 12 640 3 681 foreign financial aid refunds applicable to 1 512 833 State grant from the general revenue to be distributed in the General order 305 880 138 922 142 250 290 469 grant from the general revenue of 305 880 138 922 142 250 290 469
 
Expenditure — total 1 944 220 151 562 145 931 290 469 2 434 631 151 562 145 931 290 469 maintenance expenditure current expenses remuneration remuneration 108 926 109 544 105 955 214 992 916 491 151 562 145 931 290 469 138 060 139 029 134 701 273 517 goods and services maintenance expenditure transfers 778 431 12 533 11 230 16 952 1 027 729 maintenance expenditure budget of the State of the country in General 1 027 729 Repayment of maintenance expenditures projects co-financed by EU funds for capital expenditure 1 027 729 490 411 fixed capital formation expenditure Capital transfers 5 307, 485 104 mērķdotācij reimburse the State budget for capital expenditure carried out 485 104 02.00.00 Interior Ministry joint communication and information systems by other EU policy instruments for resources to cover the expenses of foreign financial assistance 533 618 authorities revenue 365 718 grant from the general revenue to be distributed in the General order 167 900 grant from the general revenue spending – total 167 900 533 618 529 661 routine maintenance expenses expenditure on goods and services 529 661 529 661 Capital expenditure 3 957 fixed capital formation 3 957 02.02.00 information system maintenance and management of other EU policy instruments for resources to cover the expenses of foreign financial assistance 533 618 authorities revenue 365 718 grant from the general revenue to be distributed in the General order 167 900 grant from the general revenue spending – 167 900 total Maintenance expenditure of 529 661 533 618 current expenditure goods and services 529 661 529 661 Capital expenditure 3 957 fixed capital formation including 3 957
 
 
 
 
 
 
National registry of Fine development of the exchange of information between the Member States of the European Union criminal records resources to cover 533 618 foreign financial aid institutions revenue 365 718 grant from the general revenue to be distributed in the General order 167 900 grant from the general revenue spending – 167 900 total Maintenance expenditure of 529 661 533 618 current expenditure goods and services 529 661 529 661 Capital expenditure 3 957 fixed capital formation 3 957 11.00.00 citizenship and immigration by other EU policy instruments to cover resources 232 000 foreign financial help authorities revenue spending – total of 232 000 000 232 maintenance expenses current expenses 232 232 000 000 goods and services 232 000 11.03.00 European refugee fund other EU policy instruments to cover resources 232 000 foreign financial assistance authority revenue expenditure total 232 000 000 232 maintenance expenses current expenses 232 232 000 000 232 000 goods and services including the European Refugee Fund 2005-2007 program resources to cover 232 000 foreign financial aid institutions revenue 232 000
 
 
 
 
Expenditure-total maintenance expenses 232 232 000 000 current expenses 232 000 goods and services 232 000 14.00.00 higher education other EU policy instruments for resources to cover 18 200 12 640 3 681 foreign financial assistance authority revenue expenditure total 18 200 12 640 3 681 18 200 12 640 3 681 18 200 12 640 3 681 maintenance expenses current expenses remuneration remuneration 14 667 9 168 18 200 12 640 3 681 18 200 11 376 3 681
2 966 1 264 goods and services including European Union FP7 project "national research agenda and action plan for the safety of important events in the European Union (EU-SECI) coordination" resources to cover 18 200 12 640 3 681 foreign financial assistance authority revenue expenditure – 18 200 12 640 3 681 total maintenance expenditure 18 200 12 640 3 681 18 200 12 640

current expenditure 3 681 18 200 12 640 3 681 remuneration remuneration 14 667 9 168 2 966 18 200 11 376 3 681 goods and services 1 264 35.00.00 solidarity and management of migration flows framework programme 2007-2013 other EU policy instruments to cover the expenditure of resources 137 980 138 922 142 250 290 469 grant from the general revenue to be distributed in the General order 137 980 138 922 142 250 290 469 grant from the general revenue of 137 980 138 922 142 250 290 expenditure – 137 980 138 922 142 250 290 469 469 total 136 630 138 922 142 250 290 469 maintenance expenses current expenses remuneration remuneration 94 259 100 376 102 989 214 992 136 630 138 922 142 250 290 469 119 860 127 653 131 020 273 517 goods and services 16 770 11 269 11 230 16 952 Capital expenditure 1 350 fixed capital formation 1 350 35.01.00 technical assistance funding for other EU policy instruments to cover the expenditure of resources 137 980 138 922 142 250 290 469 grant from the general revenue to be distributed in the General order 137 980 138 922 142 250 290 469 grant from the general revenue spending – 137 980 138 922 142 250 290 469 total 136 630 138 922 142 250 290 469 137 980 138 922 142 250 290 469 maintenance expenses current expenses remuneration remuneration 119 860 127 653 131 020 273 517 136 630 138 922 142 250 290 469 94 259 100 376 102 989
goods and services 16 770 11 269 11 230 16 952 214 992 Capital expenditure 1 350 1 350 fixed capital formation including the managing authority and the delegated authority, technical assistance resources to cover 137 980 138 922 142 250 290 469 grant from the general revenue to be distributed in the General order 137 980 138 922 142 250 290 469 grant from the general revenue spending – 137 980 138 922 142 250 290 469 total 137 980 138 922 142 250 290 469 maintenance expenses
 
136 630 138 922 142 250 290 469 current expenses remuneration remuneration 94 259 100 376 102 989 214 992 136 630 138 922 142 250 290 469 119 860 127 653 131 020 273 517 goods and services 16 770 11 269 11 230 16 952 Capital expenditure 1 350 fixed capital formation 1 350 36.00.00 solidarity and management of migration flows framework programme 2007-2013 financing repayment of the funds other EU policy instruments for resources to cover 1 512 833 foreign financial help authorities revenue 1 512 833 foreign financial aid refunds applicable to the expenditure of State 1 512 833-1 512 833 total maintenance expenses of maintenance expenditure transfers 1 027 729 1 027 729 maintenance expenditure budget of the State of the country in General 1 027 729 Reimbursement of maintenance costs for projects co-financed by the EU funds 1 027 729 Capital expenditure Capital expenditure transfers 485 104, mērķdotācij 485 104 of the State budget in Repaying the capital expenditure carried out 485 104 36.01.00 technical assistance fund for repayment of other EU funding policy tools resources to cover 152 319 foreign financial aid institutions revenue 152 319 foreign financial aid refunds applicable to State expenditure – 152 319 total maintenance expenditure 152 319 152 319 of maintenance expenditure transfers expenditure for the maintenance of 152 319 State budget State budget in Repaying 152 319 of the living expenses of the projects co-financed by the EU funds 152 319 including technical assistance fund repayment of funding resources to cover 152 319 foreign financial aid institutions revenue 152 319 foreign financial aid refunds applicable to State
 
152 319 expenditure-total maintenance expenditure 152 319 152 319 of maintenance expenditure transfers expenditure for the maintenance of 152 319 State budget State budget in Repaying 152 319 of the living expenses of the projects co-financed by the EU funds 152 319 36.02.00 external borders Fund repayment of other EU policy instruments for resources to cover 1 050 549 foreign financial aid institutions revenue 1 050 549 foreign financial assistance repayments public expenditure applicable to 1 050 549-total maintenance expenditure 1 050 549 565 445 of maintenance expenditure transfers
 
565 445 maintenance expenditure budget of the State of the country in General Reimbursed 565 445 of the maintenance costs of projects co-financed by the EU funds 565 445 485 104 Capital expenditure Capital expenditure transfer, repayment of mērķdotācij 485 104 State budget for capital expenditure carried out 485 104 including external borders Fund repayment of funding resources to cover 1 050 549 foreign financial aid institutions revenue 1 050 549 foreign financial assistance repayments public expenditure applicable to 1 050 549-total maintenance expenditure 1 050 549 565 445
 
 
 
 
Maintenance expenditure transfers expenditure for the maintenance of the 565 445 State budget State budget in Repaying 565 445 of the maintenance costs of projects co-financed by the EU funds 565 445 485 104 Capital expenditure Capital expenditure transfer, repayment of mērķdotācij 485 104 State budget for capital expenditure carried out 485 104
 
 
 

36.03.00 European return fund repayment of other EU policy instruments for resources to cover 160 411 foreign financial aid institutions revenue 160 411 foreign financial aid refunds applicable to State expenditure – 160 411 total 160 411 maintenance expenses of maintenance expenditure transfers 160 411 160 411 maintenance expenditure budget of the State of the country in General Reimbursed 160 411 of the maintenance expenditure co-financed by EU funds projects including 160 411 European return fund repayment of funding resources to cover 160 411 foreign financial aid institutions revenue
 
160 411 foreign financial aid refunds applicable to State expenditure – 160 411 total 160 411 maintenance expenses of maintenance expenditure transfers 160 411 160 411 maintenance expenditure budget of the State of the country in General Reimbursed 160 411 of the maintenance expenditure co-financed by EU funds projects 160 411 36.04.00 the European Refugee Fund III funding repayments by other EU policy instruments for resources to cover the expenses of foreign financial assistance 149 554 authorities revenue 149 554 foreign financial aid refunds applicable to State expenditure – 149 554 total Maintenance costs 149 554
 
149 554 of maintenance expenditure transfers expenditure for the maintenance of the 149 554 State budget State budget Released in 149 554 of the maintenance expenditure co-financed by EU funds projects including 149 554 of the European Refugee Fund (iii) repayment of funding resources to cover foreign financial assistance 149 554 authorities revenue 149 554 foreign financial aid refunds applicable to State expenditure – 149 554 total Maintenance costs 149 554 149 554 of maintenance expenditure transfers expenditure for the maintenance of the 149 554 State budget State budget Released in 149 554 of the maintenance expenditure co-financed by EU funds projects 149 554 15. The Ministry of education and science, other EU policy instruments for resources to cover 18 938 878 21 944 839 17 196 258 28 767 418 foreign financial aid institutions revenue 10 364 979 10 532 500 10 532 500 18 930 000 grant from the general revenue in the General Order 8 573 899 11 412 339 6 663 758 9 837 418 the grant from the general revenue 8 573 899 11 412 339 6 663 758 9 837 418 expenses-total maintenance expenses 18 786 290 21 823 245 17 121 258 28 647 418 18 938 878 21 944 839 17 196 258 28 767 418 current expenses remuneration remuneration 3 343 125 5 279 035 1 603 476 2 116 476 7 171 290 9 308 245 4 606 258 4 647 418 2 389 831 3 881 676 1 184 804 1 590 804 3 828 165 4 029 goods and services 210 3 002 782 2 530 942 subsidies, grants and social benefits, subsidies and grants 11 480 000 12 379 000 12 378 000 23 756 000 8 468 000 8 619 000 8 618 000 16 236 000 social benefits 3 012 000 3 760 000 3 760 000 7 520 000 current payments in the European Community budget and international cooperation international cooperation 135 000 136 000 137 000 244 000 135 000 136 000 137 000 244 000 capital 152 588 121 594 75 000 120 000 fixed capital formation expenditure 152 588 121 594 75 000 120 000 05.00.00 science other EU policy instruments for resources to cover the expenses of foreign financial assistance 940 000 1 000 000 1 000 000 institutions revenue 40 000 grant from the general revenue in the General order distributed 900 000 1 000 000 1 000 000 grant from the general revenue spending – total of 940 000 1 000 000 1 000 000 900 000 1 000 000 1 000 000
 
 
Maintenance expenditure current expenditure 925 000 985 000 985 000 940 000 1 000 000 1 000 000 goods and services 925 000 985 000 985 000 current payments in the European Community budget and international cooperation 15 000 15 000 15 000 15 000 15 000 15 000 05.09.00 international cooperation membership of the European Union's research and technological development programmes, other EU policy instruments for resources to cover the expenses of foreign financial assistance 940 000 1 000 000 1 000 000 institutions revenue 40 000
 
 
 
 
Grant from the general revenue in the General order distributed 900 000 1 000 000 1 000 000 grant from the general revenue spending – total of 940 000 1 000 000 1 000 000 900 000 1 000 000 1 000 000 maintenance expenditure current expenditure 925 000 985 000 985 000 940 000 1 000 000 1 000 000 goods and services 925 000 985 000 985 000 current payments in the European Community budget and international cooperation international cooperation 15 000 15 000 15 000
 
15 000 15 000 15 000 including Support to European Union research and technological development projects for the implementation of resources to cover the expenses of foreign financial assistance of 940 000 1 000 000 1 000 000 institutions revenue 40 000 grant from the general revenue in the General order distributed 900 000 1 000 000 1 000 000 grant from the general revenue spending – total of 940 000 1 000 000 1 000 000 900 000 1 000 000 1 000 000 Maintenance expenditure of 940 000 1 000 000 1 925 000 985 000 985 000 000 000 administrative expenditure goods and services 925 000 985 000 985 000 current payments in the European Community budget and international cooperation 15 000 15 000 15 000
 
 

 International cooperation 15 000 15 000 15 000 07.00.00 information technology development and maintenance education, Microsoft agreement and project assurance other EU policy instruments for resources to cover 60 994 foreign financial aid authorities revenue spending – total 60 994 60 994 maintenance expenditure current expenditure 60 994 60 994 60 994 goods and services including the national eTwinning support service in Latvia in 2009. Resources to cover 60 994 foreign financial aid authorities revenue spending – total 60 994 60 994 maintenance expenses
 
60 994 current expenditure goods and services 60 994 60 994 18.00.00 general education quality assessment and assurance other EU policy instruments for resources to cover 2 425 2 500 2 500 foreign financial assistance authority revenue expenditure total 2 425 2 500 2 500 2 425 2 500 2 500 maintenance expenditure current expenditure 2 425 2 500 2 500 2 425 2 500 2 500 goods and services 2 425 2 500 2 500 18.07.00 educational content , examination and quality assessment activities of other EU policy instruments for resources to cover 2 425 2 500 2 500 foreign financial assistance authority revenue expenditure total 2 425 2 500 2 500 2 425 2 500 2 500 maintenance expenditure current expenditure 2 425 2 500 2 500 2 425 2 500 2 500 2 425 2 500 2 500 goods and services including Leonardo da Vinci innovation transfer project resources to cover 2 425 2 500 2 500
 
 
Foreign financial assistance authority revenue expenditure total 2 425 2 500 2 500 2 425 2 500 2 500 maintenance expenditure current expenditure 2 425 2 500 2 500 2 425 2 500 2 500 goods and services 2 425 2 500 2 500 28.00.00 of European Union structural funds projects and policy initiatives of the European Union's other policy instruments of the EU resources to cover 1 620 943 1 580 546 grant from the general revenue 1 620 943 1 580 546 in the General grant from the general revenue spending – 1 620 943 1 580 546 1 620 943 1 580 546 total maintenance expenses current expenses 1 574 543 1 548 547 1 574 543 1 548 547 remuneration remuneration 1 003 172 1 152 047 685 016 808 396 571 371 396 500 Capital goods and services expenditure 46 400 31 999 fixed capital formation 46 400 31 999 28.08.00 technical assistance European Regional Development Fund (ERDF) and European Social Fund (ESF) for implementing other EU policy instruments to cover the 1 620 943 1 580 546 resources grant from the general revenue 1 620 943 1 580 546 in the General grant from the general revenue spending – 1 620 943 1 580 546 1 620 943 1 580 546 total maintenance expenses current expenses 1 574 543 1 548 547 1 574 543 1 548 547 remuneration remuneration 1 003 172 1 152 047 685 016 808 396 571 371 396 500 Capital goods and services expenditure
 
46 400 31 999 fixed capital formation 46 400 31 999 including technical assistance ERDF, ESF and CF learning (2007-2013) resources to cover 1 620 943 1 580 546 grant from the general revenue 1 620 943 1 580 546 in the General grant from the general revenue spending – 1 620 943 1 580 546 total 1 574 543 1 548 547 1 620 943 1 580 546 maintenance expenses current expenses remuneration 1 003 1 574 543 1 548 547 172 1 152 047 pay 685 016 808 396 571 371 396 500 Capital goods and services expenditure 46 400 31 999 fixed capital formation 32.00.00 46 400 31 999 academic programme Agency of other EU policy instruments for resources to cover 11 482 098 12 573 660 12 573 660 25 147 320 foreign financial aid institutions revenue 8 165 460 8 400 000 8 400 000 16 800 000 grant from the General Revenue 3 316 638 4 173 660 4 173 660 8 347 320 general order the grant from the general revenue spending – total 11 482 098 12 573 660 12 573 660 25 147 320 3 316 638 4 173 660 4 173 660 8 347 320 maintenance expenditure administrative expenditure 11 439 098 12 530 660 12 528 660 25 057 320 839 098 1 030 660 1 028 660 2 057 320 remuneration remuneration 321 893 406 000 406 406 000 513 000 513 000 1 026 000 433 098 517 660 515 660 1 031 320 000 812 000 goods and services grants, grants and social benefits, subsidies and grants 10 480 000 11 379 000 11 378 000 22 756 000 7 468 000 7 619 000 7 618 000 15 236 000 social benefits 3 012 000 3 760 000 3 760 000 7 520 000 current payments in the European Community budget and international cooperation international cooperation 120 120 000 121 000 122 000 244 000 Capital expenditure 000 121 000 122 000 244 000 43 000 43 000 45 000 90 000 43 000 43 000 45 000 90 000 32.01.00 fixed capital formation activities of the Agency ensuring other EU policy instruments for resources to cover the expenses of foreign financial assistance 882 098 1 073 660 1 073 660 2 147 320 institutions revenue 265 460 300 000 300 000 600 000 grant from the general revenue to be distributed in the General order 616 638 773 660 773 660 1 547 320 grant from General Revenue spending – total 616 638 773 660 773 660 1 547 320 882 098 1 073 660 1 073 660

839 098 1 030 660 1 028 660 2 057 320 2 147 320 maintenance expenses current expenses remuneration remuneration 321 893 406 000 406 000 812 000 839 098 1 030 660 1 028 660 2 057 320 406 000 513 000 513 000 1 026 000 goods and services Capital expenditure 433 098 517 660 515 660 1 031 320 43 000 43 000 45 000 90 000 43 000 43 000 45 000 90 000 of equity
 
including European Union education programmes and measures administration resources to cover 882 098 1 073 660 1 073 660 2 147 320 foreign financial aid institutions revenue 265 460 300 000 300 000 600 000 grant from the general revenue to be distributed in the General order 616 638 773 660 773 660 1 547 320 grant from the general revenue spending – total 616 638 773 660 773 660 1 547 320 882 098 1 073 660 1 073 660 2 147 320 maintenance expenses
 
839 098 1 030 660 1 028 660 2 057 320 current expenses remuneration remuneration 321 893 406 000 406 000 812 000 839 098 1 030 660 1 028 660 2 057 320 406 000 513 000 513 000 1 026 000 goods and services Capital expenditure 433 098 517 660 515 660 1 031 320 43 000 43 000 45 000 90 000 43 000 43 000 45 000 90 000 32.02.00 fixed capital formation in the European education projects ensuring the implementation of EU policy instruments Other resources to cover 10 600 000 11 500 000 11 500 000 23 000 000 foreign financial aid institutions revenue 7 900 000 8 100 000 8 100 000 16 200 000 grant from the general revenue to be distributed in the General 2 700 000 3 400 000 3 400 000 6 800 000 grant from the general revenue expenditure total 2 700 000 3 400 000 3 400 000 6 800 000 10 600 000 11 500 10 600 000 11 500 000 11 500 000 15 480 000 000 11 500 000 15 480 000 maintenance expenses subsidies, grants and social benefits, subsidies and grants 10 480 000 11 379 000 11 378 000 15 236 000 7 468 000 7 619 000 7 618 000 15 236 000 social benefits 3 012 000 3 760 000 3 760 000 7 520 000 current payments in the European Community budget and international cooperation 120 000 121 000 122 120 000 121 000 122 000 244 000 000 244 000 international collaboration including the European Union education programmes and measures of implementation resources to cover 10 600 000 11 500 000 11 500 000 23 000 000 foreign financial aid institutions revenue 7 900 000 8 100 000 8 100 000 16 200 000 grant from the general revenue to be distributed in the General 2 700 000 3 400 000 3 400 000 6 800 000 grant from the general revenue, 2 700 000 3 400 000 3 400 000 6 800 000 expenditure-total maintenance expenses 10 600 000 11 500 000 11 500 000 23 000 000 10 600 000 11 500 000 11 500 000 23 000 000 subsidies, grants and social benefits, subsidies and grants 10 480 000 11 379 000 11 378 000 22 756 000 7 468 000 7 619 000 7 618 000 15 236 000 social benefits 3 012 000 3 760 000 3 760 000 7 520 000 current payments in the budget of the European communities and international cooperation international cooperation 33.00.00 120 000 121 000 122 000 244 000 120 000 121 000 122 000 244 000 national education development agency other EU policy instruments for resources to cover 4 832 418 6 788 133 3 620 098 3 620 098 foreign financial aid institutions revenue 2 096 100 2 130 000 2 130 000 2 130 000 grant from the general revenue, 2 736 318 4 658 133 1 490 098 1 490 098 general order the grant from the general revenue spending – total 4 832 418 6 788 133 3 620 098 3 620 098 2 736 318 4 658 133 1 490 098 1 490 098 maintenance expenditure current expenditure 4 769 230 6 741 538 3 590 098 3 590 098 3 769 230 5 741 538 2 590 098 2 590 098 reward 1 933 953 3 613 988 1 090 476 1 090 476 remuneration 1 382 922 2 667 280 778 804 778 804 1 835 277 2 127 550 1 499 622 1 499 622 goods and services grants and subsidies, social benefits 1 000 000 1 000 000 1 000 000 1 000 000 1 000 000 1 000 000 1 000 000 1 000 000 Capital subsidies and grants expenditure fixed capital formation 63 188 46 595 30 000 30 000 33.01.00 63 188 46 595 30 000 30 000
The Agency's operating activities other EU policy instruments for resources to cover 1 320 034 1 620 098 1 620 098 1 620 098 foreign financial aid institutions revenue 126 100 130 000 130 000 130 000 grant from the general revenue in the General order 1 193 934 1 490 098 1 490 098 1 490 098 the grant from the general revenue spending – total 1 193 934 1 490 098 1 490 098 1 490 098 1 320 034 1 620 098 1 620 098 1 620 098 1 290 034 1 590 098 1 590 098 1 590 098 maintenance expenses current expenses remuneration remuneration 1 290 034 1 590 098 1 590 098 1 590 098 878 594 1 090 476 1 090 476 1 090 476 608 506 778 804 778 804 778 804 411 440 499 622 499 622 499 622 Capital goods and services expenditure fixed capital formation 30 000 30 000 30 000 30 000 30 000 30 000
30 000 30 000 including membership of the European Union education programme "Leonardo da Vinci" resources to cover 1 320 034 1 620 098 1 620 098 1 620 098 foreign financial aid institutions revenue 126 100 130 000 130 000 130 000 grant from the general revenue in the General order 1 193 934 1 490 098 1 490 098 1 490 098 the grant from the general revenue spending – total 1 1 193 934 1 490 098 1 490 098 1 490 098 Maintenance costs 320 034 1 620 098 1 620 098 1 620 098 1 290 034 1 590 098 1 590 098 1 590 098 current expenses remuneration remuneration 1 290 034 1 590 098 1 590 098 1 590 098 878 594 1 090 476 1 090 476 1 090 476 608 506 778 804 778 804 778 804 411 440 499 622 499 622 499 622 Capital goods and services expenditure 30 000 30 000 30 000 30 000 fixed capital formation

 
33.02.00 30 000 30 000 30 000 30 000 European programme "Leonardo da Vinci" project implementation assurance other EU policy instruments for resources to cover 1 970 000 2 000 000 2 000 000 2 000 000 foreign financial assistance authority revenue expenditure total 1 970 000 2 000 000 2 000 000 2 000 000 1 970 000 2 000 000 2 000 000 2 000 000 1 970 000 2 000 000 2 000 000 2 000 maintenance expenses current expenditure 970 000 1 000 000 1 000 000 1 000 000 000 in goods and services, grants and subsidies 970 000 1 000 000 1 000 000 1 000 000 social benefits, subsidies and grants 1 000 000 1 000 000 1 000 000 1 000 000 1 000 000 1 000 000 1 000 000 1 000 000 including membership of the European Union education programme "Leonardo da Vinci" resources to cover 1 970 000 2 000 000 2 000 000 2 000 000 foreign financial assistance authority revenue expenditure 1 970 000 2 000 000 2 000 000 2 000 000 1 970 000 2 000 000 2 000 000 2 000 000 total maintenance expenses current expenses 970 000 1 000 000 1 000 000 1 000 000 1 970 000 2 000 000 2 000 000 2 000 000 goods and services subsidy 970 000 1 000 000 1 000 000 1 000 000 , grants and social benefits, subsidies and grants 1 000 000 1 000 000 1 000 000 1 000 000 1 000 000 1 000 000 1 000 000 1 000 000 33.05.00 technical assistance of the European Regional Development Fund (ERDF) and European Social Fund (ESF) for implementing other EU policy instruments for resources to cover 1 542 384 3 168 035 grant from the general revenue in the General order 1 542 384 3 168 035 the grant from the general revenue 1 542 384 3 168 1 542 384 3 168 035 035 expenditure-total maintenance expenditure current expenditure 1 509 196 3 151 440 1 509 196 3 151 440 remuneration remuneration 1 055 359 2 523 512 774 416 1 888 476 453 837 627 928 Capital goods and services expenditure 33 188 16 595 fixed capital formation 33 188 16 595 including technical assistance ERDF The ESF and the CF, learning (2007-2013) resources to cover 1 542 384 3 168 035 grant from the general revenue in the General order 1 542 384 3 168 035 the grant from the general revenue spending – total 1 542 384 3 168 035 1 542 384 3 168 035 1 509 196 3 151 440 maintenance expenses current expenses remuneration remuneration 1 509 196 3 151 440 1 055 359 2 523 512 774 416 1 888 476 453 837 goods and services
Capital expenditure 33 188 16 595 627 928 fixed capital formation 33 188 16 595 16. Ministry of agriculture other EU policy instruments for resources to cover 5 360 foreign financial assistance authority revenue expenditure 5 360-5 360 total maintenance expenses 5 360 current expenses remuneration remuneration 5 360 4 241 3 417 goods and services 1 119 20.00.00 food safety and quality , animal health other EU policy instruments for resources to cover 5 360 foreign financial assistance authority revenue expenditure 5 360-5 360 total maintenance expenses 5 360 current expenses remuneration remuneration 5 360 4 241 3 417 goods and services 1 119 including EFSA (European Food Safety Authority, the European food safety authority) project "food of animal and Echinococcus, Trichinella, Cysticer and the monitoring and reporting of the Sarcocyst coherent system in the European Union" resources to cover 5 360 foreign financial aid institutions revenue
 
5 360 costs-total maintenance expenses 5 360 5 360 current expenses remuneration remuneration 5 360 4 241 3 417 goods and services 1 119 17. Ministry of transportation other EU policy instruments for resources to cover 1 384 480 1 118 324 grant from the general revenue in the General order 1 384 480 1 118 324 the grant from the general revenue, expenditure, 1 384 480 1 118 324 total maintenance expenditure 1 369 480 1 118 324 1 384 480 1 118 324
 
 
 
Current expenses remuneration remuneration 273 075 304 575 1 369 480 1 118 324 194 238 216 164 1 096 405 813 749 Capital goods and services expenditure 15 000 15 000 47.00.00 fixed capital formation technical assistance fund of the European Union (2007-2013) for the purpose of other EU policy instruments for resources to cover 1 384 480 1 118 324 grant from the general revenue in the General order 1 384 480 1 118 324 the grant from the general revenue, expenditure, 1 384 480 1 118 324 total of 1 384 480 1 118 324 1 369 480 1 118 324 maintenance expenses current expenses remuneration remuneration 273 075 304 575 1 369 480 1 118 324 194 238 216 164 1 096 405 813 749 Capital goods and services expenditure 15 000 15 000 of equity including technical assistance ERDF, ESF and CF learning (2007-2013) resources to cover 1 384 480 1 118 324 grant from the general revenue General 1 384 480 1 118 324 order the grant from the general revenue spending – total of 1 384 480 1 118 324 1 384 480

1 369 480 1 118 324 1 118 324 maintenance expenses current expenses remuneration remuneration 273 075 304 575 1 369 480 1 118 324 194 238 216 164 1 096 405 813 749 Capital goods and services expenditure 15 000 15 000 18 of equity. The Ministry of welfare of other EU policy instruments for resources to cover 1 057 239 1 152 764 grant from the general revenue, 1 057 239 1 152 764 in the General grant from the general revenue, 1 057 -total expenses 239 1 152 764 1 057 239 1 152 764 1 049 639 1 152 764 maintenance expenses current expenses 805 570 817 504 605 358 621 771 1 049 639 1 152 764 remuneration Remuneration for goods and services Capital expenditure 7 600 244 069 335 260 fixed capital formation 7 600 01.00.00 policy planning and implementation monitoring other EU policy instruments for resources to cover the expenses of the General Grant 532 734 530 557 revenue 532 734 530 557 general order the grant from the general revenue spending – 532 734 530 557 total 532 734 530 557 525 134 530 557 maintenance expenses current expenses remuneration remuneration 525 134 530 557 378 302 387 748 285 406 302 153 146 832 142 809 Capital goods and services expenditure 7 600-7 600 01.09.00 equity technical assistance European Regional Development Fund (ERDF) and European Social Fund (ESF) projects (2007-2013) other EU policy instruments for resources to cover 532 734 530 557
 
 
 
Grant from the general revenue 532 734 530 557 in the General grant from the general revenue spending – 532 734 530 557 total 532 734 530 557 525 134 530 557 maintenance expenses current expenses remuneration remuneration 525 134 530 557 378 302 387 748 285 406 302 153 146 832 142 809 Capital goods and services expenditure 7 600 fixed capital formation 7 600 including technical assistance ERDF The ESF and the CF, learning (2007-2013) resources to cover 532 734 530 557 grant from the general revenue 532 734 530 557 in the General grant from the general revenue spending – 532 734 530 557 total 532 734 530 557 525 134 530 557 maintenance expenses current expenses remuneration remuneration 525 134 530 557 378 302 387 748 285 406 302 153 146 832 142 809 Capital goods and services expenditure 7 600 fixed capital formation 7 600 07.00.00 labour market development other EU policy instruments for resources to cover the expenses of the General Grant 524 505 622 207 revenue 524 505 622 207 in the General grant from the general revenue spending – 524 505 622 207 total 524 505 622 207 524 505 622 207 maintenance expenses current expenses remuneration remuneration 524 505 622 207 427 268 429 756 319 952 319 618 97 237 192 451 07.12.00 goods and services technical assistance European Regional Development Fund (ERDF) and European Social Fund (ESF) (2007-projects 2013) other EU policy instruments for resources to cover the expenses of the General Grant 524 505 622 207 revenue 524 505 622 207 in the General grant from the general revenue spending – 524 505 622 207 total 524 505 622 207 524 505 622 207 maintenance expenses current expenses remuneration remuneration 524 505 622 207 427 268 429 756 319 952 319 618 97 237 192 451 goods and services including technical assistance ERDF The ESF and the CF, learning (2007-2013) resources to cover 524 505 622 207 grant from the general revenue, 524 505 622 207 in the General grant from the general revenue spending – 524 505 622 207 total 524 505 622 207 524 505 622 207 maintenance expenses current expenses remuneration remuneration 319 952 319 618 524 505 622 207 427 268 429 756 goods and services 97 237 192 451 19. Ministry of Justice other EU policy instruments for resources to cover 48 651 foreign financial aid institutions revenue 17 880 grant from the general revenue to 30 771 in the General grant from the general revenue – expenses total 48 651 30 771 maintenance expenditure current expenditure 28 651 28 651 remuneration, remuneration 17 880 14 809 10 771 Capital goods and services expenditure 20 000 20 000 of equity 16.00.00 Patent Board other EU policy instruments resource expenses 20 000 grant from the general revenue 20 000 in the General grant from the general revenue expenditure 20 000 total Capital expenditure 20 000 20 000 20 000 of equity
 
 
 
 

PHARE program project "protection of intellectual and industrial property rights" activism "trademark search module (software) development of electronic Patent Office trademark database and installation of this module" resources to cover 20 000 grant from the general revenue 20 000 in the General grant from the general revenue 20 000 – 20 000 total expenditure Capital expenditure 20 000 20 000 of equity 45.00.00 the provision of legal aid other EU policy instruments for resources to cover the expenses of foreign financial assistance 28 651 institutions revenue grant from 17 880 General Revenue 10 771 general order the grant from the general revenue spending – total 28 651 10 771 maintenance expenditure current expenditure 28 651 28 651 remuneration, remuneration 17 880 14 809 10 771 goods and services including the Grant project "best practices collection for a crime victim service and access to the EU institutions, the facilitation of national law" resources to cover 28 651 foreign financial aid institutions revenue 17 880 grant from the general revenue in the General order 10 771 the grant from the general revenue, 10 expenditure 28 651 771 total maintenance expenses current expenses 28 651 28 651 remuneration remuneration 14 809 17 880 goods and services 10 771 21. Ministry of the environment, other EU policy instruments for resources to cover 2 028 741 2 374 113 300 000 grant from the general revenue to be distributed in the General 2 028 741 2 374 113 300 000 grant from the general revenue spending – 2 028 741 2 374 113 300 000 total 2 028 741 2 374 113 300 000 maintenance 2 028 741 2 374 113 300 000 expenditure current expenses remuneration remuneration 94 922 129 796 117 790 161 064 1 884 598 2 080 113 6 000 goods and services 1 766 808 1 919 049 6 000 grants, grants and social benefits, subsidies and grants 125 401 294 000 294 000 125 401 294 000 294 000 transfer of maintenance expenditure in the State budget for the maintenance of 18 742 expense transfers 18 742 State budget transfers of maintenance expenditure from the State budget on the State of the General national budget 18 742 of maintenance expenditure transfers from the State budget grants from general revenues to the national budget of the European Union of 18 742 14.00.00 and international coordination of funding other EU policy instruments for resources to cover 1 878 741 2 074 113 grant from the general revenue in the General order 1 878 741 2 074 113 the grant from the general revenue spending – total 1 878 741 2 074 113 1 878 741 2 074 113 maintenance expenses 1 878 741 2 074 113 current expenses remuneration remuneration 1 878 741 2 074 113 114 933 161 064 92 621 129 796 1 763 808 1 913 049 14.10.00 goods and services support fund of the European Union for the implementation of the project, other EU policy instruments for resources to cover 1 878 741 2 074 113 grant from the general revenue in the General order 1 878 741 2 074 113 the grant from the general revenue spending – total 1 878 741 2 074 113 1 878 741 2 074 113
 
 
 
Maintenance expenses 1 878 741 2 074 113 current expenses remuneration remuneration 1 878 741 2 074 113 114 933 161 064 92 621 129 796 1 763 808 1 913 049 goods and services including technical assistance ERDF, ESF and CF learning (2007-2013) resources to cover 1 878 741 2 074 113 grant from the general revenue in the General order 1 878 741 2 074 113 the grant from the general revenue spending – total 1 878 741 2 074 113
 
1 878 741 2 074 113 1 878 741 2 074 113 maintenance expenses current expenses remuneration remuneration 92 621 129 796 1 878 741 2 074 113 114 933 161 064 goods and services 1 763 808 1 913 049 21.00.00 environmental protection fund other EU policy instruments for resources to cover 150 000 300 000 300 000 grant from the general revenue, 150 000 300 000 300 000 in the General grant from the general revenue, 150 000 300 000 300 000-150 000 300 000 300 000 total Maintenance expenditure expenditure administrative expenditure 5 857 6 000 6 000 150 000 300 000 300 000 remuneration remuneration 2 301 2 857 goods and Services 3 000 6 000 6 000 grants, grants and social benefits, subsidies and grants 125 401 294 000 294 000 125 401 294 000 294 000 transfer of maintenance expenditure in the State budget for the maintenance of 18 742 expense transfers 18 742 State budget transfers of maintenance expenditure from the State budget on the State of the General national budget 18 742 of maintenance expenditure transfers from the State budget grants from general revenues to the national budget of 18 742 21.18.00 life programme other EU policy instruments for resources to cover 150 000 300 000 300 000 grant from the general revenue, 150 000 300 000 300 000
 
 

In order to be distributed in the General grant from the general revenue expenditure 150 000 300 000 300 000 – 150 000 300 000 300 000 total maintenance expenses current expenses 5 857 6 000 6 000 150 000 300 000 300 000 remuneration remuneration 2 301 2 857 goods and Services 3 000 6 000 6 000 grants, grants and social benefits, subsidies and grants 125 401 294 000 294 000 125 401 294 000 294 000 transfer of maintenance expenditure in the State budget for the maintenance of 18 742 transfer of expenditure in the State budget for the maintenance of 18 742 expense transfers from the State budget to the national budget of 18 742 State budget transfer of maintenance expenditure from the State budget grants from the general revenues of the State budget including 18 742 European Community program life resources to cover 150 000 300 000 300 000 grant from the general revenue, 150 000 300 000 300 000 in the General grant from the general revenue expenditure 150 000 300 000 300 000 – 150 000 300 000 total maintenance expenses
 
current expenses 5 857 6 000 6 000 150 000 300 000 remuneration remuneration 2 301 2 857 goods and Services 3 000 6 000 6 000 grants, grants and social benefits, subsidies and grants 125 401 294 000 294 000 125 401 294 000 294 000 transfer of maintenance expenditure in the State budget for the maintenance of 18 742 expense transfers 18 742 State budget transfer of maintenance expenditure from the State budget to the national budget of 18 742 State budget transfer of maintenance expenditure from the State budget the grant from the general revenue to the State budget of the Ministry of culture 18 742 22. Other EU policy instruments to cover resources 492 649 300 846 grant from the general revenue to be distributed in the General order 492 649 300 846 grant from the general revenue spending – 492 649 300 846 total 492 649 300 846 369 349 300 846 maintenance expenses current expenses remuneration remuneration 184 759 194 483 369 349 300 846 242 325 248 779 goods and services Capital expenditure 127 024 52 067 123 fixed capital formation 23.00.00 123 300 300 European Union funds and foreign financial help other EU policy instruments to cover resources 492 649 300 846 grant from the general revenue to be distributed in the General order 492 649 300 846 grant from the general revenue spending – 492 649 300 846 total 492 649 300 846 369 349 300 846 maintenance expenses current expenses remuneration remuneration 242 325 248 779 369 349 300 846 184 759 194 483 127 024 52 067 goods and services Capital expenditure
 
123 300 fixed capital formation 23.01.00 123 300 European Regional Development Fund (ERDF) provision of cultural projects in other EU policy instruments to cover resources 492 649 300 846 grant from the general revenue to be distributed in the General order 492 649 300 846 grant from the general revenue spending – 492 649 300 846 total 492 649 300 846 369 349 300 846 maintenance expenses current expenses remuneration remuneration 242 325 248 779 369 349 300 846 184 759 194 483 127 024 52 067 goods and services
 
 
 
Capital expenditure in fixed capital formation 123 300 123 300 including technical assistance ERDF, ESF and CF learning (2007-2013) resources to cover 492 649 300 846 grant from the general revenue to be distributed in the General order 492 649 300 846 grant from the general revenue spending – 492 649 300 846 total 492 649 300 846 369 349 300 846 maintenance expenses current expenses remuneration remuneration 242 325 248 779 369 349 300 846 184 759 194 483 127 024 52 067 goods and services
 
 
 
Capital expenditure in fixed capital formation 123 300 123 300 29. Ministry of health other EU policy instruments for resources to cover 1 848 016 1 942 195 foreign financial aid institutions revenue 73 128 35 573 grant from the general revenue to be distributed in the General order 1 774 888 1 906 622 grant from the general revenue spending – total 1 848 016 1 942 195 1 774 888 1 906 622 maintenance expenditure current expenditure 1 813 107 1 942 195 1 827 702 1 942 195
 
 
 
Remuneration remuneration 1 270 180 1 436 199 960 711 1 083 890 goods and services grants, grants and 542 927 505 996 social benefits, subsidies and grants 14 595 14 595 Capital expenditure 20 314 20 314 01.00.00 Sector fixed capital formation control other EU policy instruments for resources to cover 1 724 720 1 871 049 grant from the general revenue in the General order 1 724 720 1 871 049 the grant from the general revenue spending – 1 724 720 1 871 049 total maintenance expenditure 1 704 406 1 871 049 1 724 720 1 871 049 current expenses remuneration remuneration 933 203 1 056 382 1 704 406 1 871 049 1 236 045 1 402 064 goods and services Capital expenditure 468 361 468 985 20 314
 
 
 
 

Fixed capital formation 20 314 01.04.00 support European Regional Development Fund (ERDF) and European Social Fund (ESF) projects (2007-2013) other EU policy instruments for resources to cover 1 724 720 1 871 049 grant from the general revenue in the General order 1 724 720 1 871 049 the grant from the general revenue spending – total 1 724 720 1 871 049 1 724 720 1 871 049 maintenance expenditure current expenditure 1 704 406 1 871 049 1 704 406 1 871 049
 
 
 
Remuneration remuneration 933 203 1 056 382 1 236 045 1 402 064 goods and services Capital expenditure 468 361 468 985 20 314 fixed capital formation including 20 314 technical assistance ERDF, ESF and CF learning (2007-2013) resources to cover 1 724 720 1 871 049 grant from the general revenue in the General order 1 724 720 1 871 049 the grant from the general revenue spending – total 1 724 720 1 871 049 1 724 720 1 871 049 maintenance expenditure current expenditure 1 704 406 1 871 049 1 704 406 1 871 049 remuneration remuneration 933 203 1 056 382 1 236 045 1 402 064 goods and services Capital expenditure 468 361 468 985 20 314 fixed capital formation 36.00.00 20 314 foreign-funded project of financial assistance for the implementation of other EU policy instruments for resources to cover 123 296 71 146 foreign financial aid institutions revenue 73 128 35 573 grant from the general revenue in the General order 50 168 35 573 the grant from the general revenue Spending 50 168 35 573 – total 123 296 71 146 123 296 71 146 maintenance expenses current expenses remuneration remuneration 34 135 34 135 108 701 71 146 27 508 27 508 74 566 37 011 goods and services grants and subsidies, social benefits, subsidies and grants 14 595 14 595 36.03.00 drug surveillance monitoring focal point of the work of other EU policy instruments for resources to cover the expenses of foreign financial assistance 71 146 71 146 institution revenues
 
35 573 35 573 grant from the general revenue 35 573 35 573 in the General grant from the general revenue spending – total 35 573 35 573 71 146 71 146 71 146 71 146 maintenance expenses current expenses remuneration remuneration 34 135 34 135 71 146 71 146 27 508 27 508 37 011 37 011 goods and services including drug surveillance monitoring focal point for resources to cover the expenses of foreign financial assistance 71 146 71 146 institution revenue 35 573 35 573 grant from the general revenue 35 573 35 573 in the General grant from the general revenue spending – total 35 573 35 573 71 146 71 146 71 146 71 146 maintenance expenses current expenses remuneration remuneration 34 135 34 135 71 146 71 146 27 508 27 508 37 011 37 011 36.04.00 goods and services from other European Community programmes, the implementation of other EU policy instruments for resources to cover 52 150 foreign financial aid institutions revenue grant from 37 555 General Revenue 14 595 in the General grant from the general revenue spending – 14 595 total 52 150 52 150 maintenance expenditure current expenditure goods and services 37 555 37 555 subsidies, grants and social benefits, subsidies and grants 14 595 14 595 including European Community programme "initiative of the European Community in the field of public health (2003-2008)" resources to cover 52 150 foreign financial aid institutions revenue 37 555 grant from the general revenue in the General Order 14 595 the grant from the general revenue
 
14 595 expenditure-total 52 150 52 150 maintenance expenses current expenses 37 555 37 555 goods and services grants and subsidies, social benefits, subsidies and grants 14 595 36 14 595. Children, family and integration Affairs of other EU policy instruments for resources to cover 1 978 589 3 310 908 2 858 000 8 574 000 income from fees and other revenue 5 000 5 000 5 000 15 000 foreign financial aid institutions revenue 1 391 100 2 650 000 2 650 000 7 950 000 grant from the general revenue to be distributed in the General order 582 489 655 908 203 000 609 000 grant from the general revenue spending – total 582 489 655 908 203 000 609 000 1 978 589 3 310 908 2 858 000 8 574 000 maintenance expenditure current expenditure 1 972 689 3 308 708 2 855 800 8 567 400 847 518 958 708 505 800 1 517 400 reward 404 882
563 358 227 114 681 342 333 900 476 507 208 505 625 515 pay goods and services grants, grants and 442 636 395 350 278 686 836 058 social benefits, subsidies and grants 845 171 1 875 000 1 875 000 5 625 000 845 171 1 875 000 1 875 000 5 625 000 280 000 475 000 475 000 1 425 000 transfers of maintenance expenditure grants and other transfer to municipal budget of 280 000 475 000 475 000
Capital expenditure 1 425 000 5 900 2 200 2 200 6 600 fixed capital formation

 
5 900 2 200 2 200 6 600 06.00.00 youth international program agency other EU policy instruments for resources to cover 1 567 446 2 858 000 2 858 000 8 574 000 income from fees and other revenue 5 000 5 000 5 000 15 000 foreign financial aid institutions revenue 1 391 100 2 650 000 2 650 000 7 950 000 grant from the general revenue to be distributed in the General 171 346 203 000 203 000 609 000 in grant from the general revenue spending – 1 567 446 2 858 000 2 858 000 8 574 000 171 346 203 000 203 000 609 000 total 1 561 546 2 855 800 2 855 800 8 567 400 maintenance expenses current expenses remuneration remuneration 110 213 227 114 227 114 681 342 436 375 505 800 505 800 1 517 400 goods and services 74 155 208 505 208 505 625 515 326 162 278 686 278 686 836 058
 
Subsidies, grants and social benefits, subsidies and grants 845 171 1 875 000 1 875 000 5 625 000 845 171 1 875 000 1 875 000 5 625 000 280 000 475 000 475 000 1 425 000 transfers of maintenance expenditure grants and other transfer of the municipal budget for Capital expenses 5 900 2 200 2 200 6 600 280 000 475 000 475 000 1 425 000 fixed capital formation activities of the Agency 5 900 2 200 2 200 6 600 06.01.00 assurance other EU policy instruments to cover resources 292 275 358 000 358 000 1 074 000 proceeds from fees and other revenue 5 000 5 000 5 000 15 000 foreign financial aid institutions revenue 115 929 150 000 150 000 450 000 grant from the general revenue to be distributed in the General 171 346 203 000 203 000 609 000 grant from the general revenue spending – 171 346 203 000 203 000 609 000 total 292 275 358 000 358 286 375 355 800 355 800 1 067 400 000 1 074 000 maintenance expenditure current expenses remuneration remuneration 110 213 227 114 227 114 681 342 74 155 208 505 208 505 625 515 286 375 355 800 355 800 1 067 400 goods and services 176 162 128 686 128 686 386 058 Capital expenses 5 900 2 200 2 200 6 600 5 900 2 200 2 200 6 600 fixed capital formation including the European youth programme "providing for activity resources 292 275 358 000 358 000 1 074 000 to cover the expenses of paid services revenue and other revenue 5 000 5 000 5 000 15 000 foreign financial aid institutions revenue 115 929 150 000 150 000 450 000 grant from the general revenue to be distributed in the General 171 346 203 000 203 000 609 000 grant from the general revenue spending – total 292 275 358 000 358 000 1 171 346 203 000 203 000 609 000 286 375 355 800 355 800 1 067 400 074 000 maintenance expenditure current expenses remuneration remuneration 110 213 227 114 227 114 681 342 74 155 208 505 208 505 625 515 286 375 355 800 355 800 1 067 400 goods and services 176 162 128 686 128 686 386 058 Capital expenditure fixed capital formation 5 900 2 200 2 200 6 600 5 900 2 200 2 200 6 600 06.02.00 European programme "youth in action" projects assurance other EU policy instruments for resources to cover 1 275 171 2 500 000 2 500 000 7 500 000 foreign financial assistance authority revenue expenditure 1 275 171 2 500 000 2 500 000 7 500 000 – 1 275 171 2 500 000 2 500 000 7 500 000 total maintenance expenses current expenses 1 275 171 2 500 000 2 500 000 7 500 000 150 000 150 000 150 000 450 000 150 000 goods and services
150 000 150 000 450 000 subsidies, grants and social benefits, subsidies and grants 845 171 1 875 000 1 875 000 5 625 000 845 171 1 875 000 1 875 000 5 625 000 280 000 475 000 475 000 1 425 000 transfers of maintenance expenditure grants and other transfer to municipal budgets, including 280 000 475 000 475 000 1 425 000 European programme youth in action project resources to cover 1 275 171 2 500 000 2 500 000 7 500 000 foreign financial assistance authority revenue expenditure 1 275 171 2 500 000 2 500 000 7 500 000 – 1 275 171 2 500 000 2 500 000 7 500 000 total maintenance expenses current expenses 1 275 171 2 500 000 2 500 000 7 500 000 150 000 150 000 150 000 450 000 150 000 150 000 150 000 450 000 goods and services subsidy , grants and social benefits, subsidies and grants 845 171 1 875 000 1 875 000 5 625 000 845 171 1 875 000 1 875 000 5 625 000 280 000 475 000 475 000 1 425 000 transfers of maintenance expenditure grants and other transfer to municipal budgets 08.00.00 society integration fund 280 000 475 000 475 000 1 425 000 other EU policy instruments for resources to cover the expenses of the General Grant 411 143 452 908 revenue 411 143 452 908 General order the grant from the general revenue spending – total 411 143 452 908 411 143 452 908 411 143 452 908 maintenance expenses current expenses remuneration remuneration 411 143 452 908 294 669 336 244 259 745 268 002 goods and services 116 474 116 664 08.03.00 technical assistance from the European Social Fund (ESF) projects (2007-2013) other EU policy instruments for resources to cover the expenses of the General Grant 411 143 452 908 revenue 411 143 452 908 in the General grant of the General Revenue spending – total 411 143 452 908 411 143 452 908 411 143 452 908 maintenance expenses current expenses remuneration remuneration 411 143 452 908 294 669 336 244 259 745 268 002 goods and services including 116 474 116 664
 
 
 
 
 
 

Technical assistance for social integration fund to fund the implementation of the European Union European Social Fund (ESF) resources for the implementation of projects to cover 411 143 452 908 grant from the general revenue in the General order 411 143 452 908 the grant from the general revenue spending – total 411 143 452 908 411 143 452 908 411 143 452 908 maintenance expenses current expenses remuneration remuneration 411 143 452 908 294 669 336 244 259 745 268 002 goods and services 116 474 116 664 57. Minister of special duties Electronic Government Affairs Secretariat other EU policy instruments to cover resources 499 989 567 948 grant from the general revenue 499 989 567 948 in the General grant from the general revenue spending 499 989 567 948-total maintenance 499 989 567 948 449 989 567 948 expenditure current expenses remuneration remuneration 345 244 475 677 449 989 567 948 258 284 352 871 104 745 92 271 Capital goods and services expenditure 50 000 50 000 04.00.00 fixed capital formation of the European Union the structural funds and the Cohesion Fund-funded projects and measures (2007-2013) other EU policy instruments to cover resources 499 989 567 948 grant from the general revenue 499 989 567 948 in the General grant from the general revenue spending 499 989 567 948-total maintenance 499 989 567 948 449 989 567 948 expenditure current expenses remuneration remuneration 345 244 475 677 449 989 567 948 258 284 352 871 104 745 92 271 Capital goods and services expenditure share capital of 50 000 building 50 000 including technical assistance ERDF, ESF and CF learning (2007-2013) resources to cover 499 989 567 948 grant from the general revenue 499 989 567 948 in the General grant from the general revenue spending 499 989 567 948-total maintenance 499 989 567 948 449 989 567 948 expenditure current expenses remuneration remuneration 345 244 475 677 449 989 567 948 258 284 352 871 104 745 92 271 Capital goods and services expenditure share capital of 50 000 building 50 000 58. Regional development and local government Ministry's other EU policy instruments for resources to cover 2 269 964 2 006 544 grant from the general revenue 2 269 964 2 006 544 in the General grant from the general revenue expenditure total 2 269 964 2 006 544 2 269 964 2 006 544 2 105 106 1 946 522 maintenance expenses current expenses remuneration remuneration 1 654 244 1 480 804 857 373 973 535 624 958 716 027
 
 
 
Goods and services, grants and subsidies 796 871 507 269 social benefits, subsidies and grants to 450 862 465 718 Capital expenditure 450 862 465 718 164 858 60 022 164 858 60 022 21.00.00 fixed capital formation.
Support of planning regions, other EU policy instruments for resources to cover 450 862 465 718 grant from the general revenue to be distributed in the General order 450 862 465 718 grant from the general revenue spending – total 450 862 465 718 450 862 465 718 maintenance expenses subsidies, grants and 450 862 465 718 social benefits, subsidies and grants to 450 862 465 718 450 862 465 718 21.01.00.
Latgale planning region other EU policy instruments for resources to cover 89 249 94 857 grant from the general revenue in the General order 89 249 94 857 the grant from the general revenue spending – 89 249 94 857 total Maintenance costs 89 249 94 857 89 249 94 857 grants, grants and social benefits, subsidies and grants 89 249 94 857 89 249 94 857 including technical assistance ERDF The ESF and the CF, learning (2007-2013) resources to cover 89 249 94 857 grant from the general revenue in the General order 89 249 94 857 the grant from the general revenue spending – 89 249 94 857 total Maintenance costs 89 249 94 857 89 249 94 857 grants, grants and social benefits, subsidies and grants 89 249 94 857 21.02.00 89 249 94 857.
Vidzeme planning region other EU policy instruments for resources to cover 99 414 100 279 grant from the general revenue in the General order 99 414 100 279 the grant from the general revenue spending – total 99 414 100 279 99 414 100 279 99 414 100 279 maintenance expenses subsidies, grants and social benefits, subsidies and grants to 99 414 100 279 99 414 100 279 including technical assistance ERDF The ESF and the CF, learning (2007-2013) resources to cover 99 414 100 279 grant from the general revenue in the General order 99 414 100 279 the grant from the general revenue spending – total 99 414 100 279 99 414 100 279 99 414 100 279 maintenance expenses subsidies, grants and social benefits, subsidies and grants to 99 414 100 279 99 414 100 279
 
 

21.03.00. Kurzeme region other EU policy instruments for resources to cover 87 000 87 000 grant from the general revenue of 87 000 87 000 in the General grant from the general revenue spending – total of 87 000 87 000 87 000 87 000 87 000 87 000 maintenance expenses subsidies, grants and social benefits, subsidies and grants to 87 000 87 000 87 000 87 000 including technical assistance ERDF The ESF and the CF, learning (2007-2013) resources to cover 87 000 87 000 grant from the general revenue of 87 000 87 000 in the General grant from the general revenue spending – total of 87 000 87 000 87 000 87 000 87 000 87 000 maintenance expenses subsidies, grants and social benefits, subsidies and grants to 87 000 87 000 87 000 87 000 21.04.00.
Riga planning region other EU policy instruments for resources to cover 88 199 96 582 grant from the general revenue in the General order 88 199 96 582 the grant from the general revenue spending – 88 199 96 582 total maintenance expenditure 88 199 96 582 88 199 96 582 subsidies, grants and social benefits, subsidies and grants 88 199 96 582 88 199 96 582 including technical assistance ERDF The ESF and the CF, learning (2007-2013) resources to cover 88 199 96 582 grant from the general revenue in the General order 88 199 96 582 the grant from the general revenue spending – 88 199 96 582 total maintenance expenditure 88 199 96 582 88 199 96 582 subsidies, grants and social benefits, subsidies and grants 88 199 96 582 88 199 96 582 21.05.00.
Zemgale planning region other EU policy instruments for resources to cover 87 000 87 000 grant from the general revenue of 87 000 87 000 in the General grant from the general revenue spending – total of 87 000 87 000 87 000 87 000 87 000 87 000 maintenance expenses subsidies, grants and social benefits, subsidies and grants to 87 000 87 000 87 000 87 000 including technical assistance ERDF The ESF and the CF, learning (2007-2013) resources to cover 87 000 87 000 grant from the general revenue of 87 000 87 000 in the General grant from the general revenue spending – total of 87 000 87 000 87 000 87 000 87 000 87 000 maintenance expenses subsidies, grants and social benefits, subsidies and grants to 87 000 87 000 87 000 87 000 22.00.00 national regional development policy implementation by other EU policy instruments to cover resources 951 900 904 870 grant from the General revenue in the General order 951 900 904 870 the grant from the general revenue spending – total 951 900 904 870 951 900 904 870 847 042 846 348 maintenance expenses current expenses remuneration remuneration 386 218 429 131 527 266 585 852 847 042 846 348 goods and services Capital expenditure 104 858 58 522 319 776 260 496 fixed capital formation 104 858 58 522 22.01.00.
State regional development agency other EU policy instruments to cover resources 951 900 904 870 grant from the general revenue to be distributed in the General order 951 900 904 870 grant from the general revenue spending – total 951 900 904 870 951 900 904 870 847 042 846 348 maintenance expenses current expenses remuneration remuneration 386 218 429 131 527 266 585 852 847 042 846 348 goods and services Capital expenditure 104 858 58 522 319 776 260 496 fixed capital formation 104 858 58 522 including technical assistance ERDF, ESF and CF learning (2007-2013) resources to cover 951 900 904 870 grant from the general revenue to be distributed in the General order 951 900 904 870 grant from the general revenue spending – total 951 900 904 870 951 900 904 870 847 042 846 348 maintenance expenses current expenses remuneration remuneration 386 218 429 131 527 266 585 852 847 042 846 348 goods and services expenditure 104 858 58 522 319 776 260 496 Capital share capital building 104 858 58 522 27.00.00.
Policy making and management of other EU policy instruments to cover resources 867 202 635 956 grant from the general revenue, 867 202 635 956 general order the grant from the general revenue, expenditure, 867 202 635 956 total 807 202 634 456 867 202 635 956 maintenance expenses current expenses remuneration remuneration 330 107 387 683 807 202 634 456 238 740 286 896 477 095 246 773 Capital goods and services expenses 60 000 1 500 of 60 000 1 equity 500 including technical assistance ERDF, ESF and CF learning (2007-2013) resources to cover 867 202 635 956 grant from the general revenue, 867 202 635 956 general order the grant from the general revenue, expenditure, 867 202 635 956 total maintenance expenses 807 202 634 456 867 202 635 956
 
 
 

Current expenses remuneration remuneration 330 107 387 683 807 202 634 456 238 740 286 896 477 095 246 773 Capital goods and services expenses 60 000 1 500 fixed capital formation 60 000 1 500 foreign financial assistance projects co-financed resources to cover 24 426 484 18 811 228 5 531 617 5 025 661 foreign financial aid institutions revenue 18 470 618 16 421 677 5 192 832 5 025 661 grant from the general revenue 5 955 866 2 389 551 338 785 general order the grant from the general revenue expenditure total 24 426 484 18 811 228 5 531 617 5 025 661 5 955 866 2 389 551 338 785 maintenance expenditure current expenditure 2 647 840 1 835 771 419 301 441 361 11 577 292 5 537 742 933 940 441 361 remuneration remuneration 1 170 508 896 332 121 631 953 697 702 532 92 396 goods and services 1 477 332 939 439
297 670 441 361 subsidies, grants and social benefits, subsidies and grants 8 075 122 3 090 655 496 137 7 633 844 2 870 017 496 137 social benefits of maintenance expenditure transfers 441 278 220 638 854 330 611 316 18 502 grants and other transfer payment to local budgets for Capital expenditure 12 849 192 13 273 486 4 597 677 4 584 300 854 330 611 316 18 502 fixed capital formation 12 849 192 13 273 486 4 597 677
4 584 300 including the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument resources to cover 13 480 259 5 509 545 806 756 foreign financial aid institutions revenue 7 529 515 3 126 488 467 971 grant from the general revenue in General 5 950 744 2 383 057 338 785 the grant from the general revenue spending – total of 13 480 259 5 509 545 806 756 5 950 744 2 383 057 338 785 maintenance 11 276 567 5 246 159 793 379 expenditure current expenditure 2 347 115 1 544 188 278 740 remuneration remuneration 1 068 813 793 713 121 631 868 545 616 456 92 396 1 278 302 750 475 157 109 goods and services grants, grants and social benefits, subsidies and grants 8 075 122 3 090 655 496 137 7 633 844 2 870 017 496 137 social benefits of maintenance expenditure transfers 441 278 220 638 854 330 611 316 18 502 grants and other transfer payment to local budgets for Capital expenditure 2 203 692 263 386 13 377 854 330 611 316 18 502 fixed capital formation 2 203 692 263 386 13 377 11. the Ministry of Foreign Affairs of the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument resources to cover 629 348 136 520 grant from the general revenue in the General order 629 348 136 520 the grant from the general revenue spending – total 629 348 136 520 629 348 136 104 717 136 520 520 maintenance expenses current expenses remuneration remuneration 20 381 24 071 16 424 19 398 104 717 136 520 goods and services Capital expenditure 84 336 112 449 524 631 fixed capital formation 524 631 foreign administration 01.00.00 of the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument resources to cover 629 348 136 520 grant from the general revenue in the General order 629 348 136 520 the grant from the general revenue 629 348 136 520
 
 
 
Expenses-629 348 136 520 total maintenance expenses 104 717 136 520 current expenses remuneration remuneration 20 381 24 071 16 424 19 398 104 717 136 520 goods and services Capital expenditure 84 336 112 449 524 631 fixed capital formation 524 631 01.06.00 consular support to the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument resources to cover 629 348 136 520 grant from the general revenue to be distributed in the General order 629 348 136 520 grant from the General revenue expenditure total 629 348 136 520 629 348 136 520 maintenance expenses 104 717 136 520 current expenses remuneration remuneration 20 381 24 071 16 424 19 398 104 717 136 520 goods and services Capital expenditure 84 336 112 449 524 631 fixed capital formation 524 631 12. Ministry of the economy of the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument resources to cover 193 936 217 910 115 900 State budget transfers transfers 115 900 national transfers between the General State budget institutions 115 900 received transfer transfers from other ministries or central authority in the General State budget institutions 115 900 received transfer transfers from State budget to foreign financial assistance funds grant from 115 900 general revenue 78 036 217 910 in the General grant from the general revenue spending – 78 036 217 910 total 193 936 217 910 maintenance expenditure administrative expenditure 57 583 33 833 193 936 217 910 remuneration remuneration 25 31 439 33 833 336 26 265 26 144 goods and services grants, grants and social benefits 136 353 184 077
 
 
 

Subsidies and grants to 136 353 184 077 27.00.00 State aid policy of the European economic area, the introduction of financial instruments and the Norwegian Government in bilateral projects financed by the financial instrument resources to cover 193 936 217 910 115 900 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 the General State budget institutions 115 900 received transfer transfers from State budget to foreign financial assistance funds grant from 115 900 General revenue 78 036 217 910 in the General grant from the general revenue spending – 78 036 217 910 total 193 936 217 910 maintenance expenditure administrative expenditure 57 583 33 833 193 936 217 910 remuneration remuneration 31 439 33 833 25 336 26 265 26 144 goods and services grants, grants and social benefits, subsidies and grants to 136 353 184 077 136 353 184 077 27.04.00 support for public and private partnership for the implementation of the European economic area and of the financial instrument of the Government of Norway bilateral projects financed by the financial instrument resources to cover 193 936 217 910 115 900 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 the General State budget institutions 115 900 received transfer transfers from State budget to foreign financial assistance funds grant from 115 900 general revenue 78 036 217 910 in the General grant from the general revenue spending – 78 036 217 910 total 193 936
217 910 maintenance expenditure administrative expenditure 57 583 33 833 193 936 217 910 remuneration remuneration 31 439 33 833 25 336 26 265 26 144 goods and services grants, grants and social benefits, subsidies and grants to 136 353 184 077 13 136 353 184 077. The Ministry of finance to the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument resources to cover 10 895 138 6 297 900 1 930 885 foreign financial aid institutions revenue 10 766 753 6 165 666 1 914 453 foreign financial aid refunds applicable to 3 237 238 3 039 178 1 446 482 national grant from the general revenue to be distributed in the General order 128 385 132 234 16 432 grant from the general revenue expenditure total 10 895 138 6 297 900 1 930 885 128 385 132 234 16 432 maintenance expenditure current expenditure 10 895 138 6 297 900 1 930 885 128 385 132 234 16 432 reward 91 413 88 146
8 942 pay goods and services 68 306 47 255 1 736 36 972 44 088 7 490 subsidies, grants and social benefits, subsidies and grants 1 715 073 528 712 214 578 1 715 073 528 712 214 578 maintenance expense transfers 9 051 680 5 636 954 1 699 875 State budget expenditure for the maintenance of transfers 4 960 112 1 986 460 234 891 national budget transfer of maintenance expenditure from the State budget to the national budget of 4 960 112 1 986 460 234 891 national budget transfer of maintenance expenditure from the national budget of foreign financial assistance to national General features of 4 960 112 1 986 460 234 891 grants and other transfer to municipal budgets expenditure 854 330 611 316 18 502 maintenance State budget State budget in Repaying 3 237 238 3 039 178 1 446 482 of the living expenses of the projects co-financed by the EU funds 3 237 238 3 039 178 1 446 482 30.00.00 financial and fiscal policy-making and the State budget, the development of the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument resources to cover 45 008 44 786 16 432 grant from the general revenue 45 008 44 786 16 432 in the General grant from the general revenue Spending 45 008 44 786 16 432-total maintenance expenditure 45 008 44 786 16 432 45 008 44 786 16 432 current expenses remuneration remuneration 38 036 30 698 8 942 45 008 44 786 16 432
 
29 292 5 960 1 736 6 972 14 088 7 490 38.00.00 goods and services financed by the European Union in the implementation of the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument resources to cover 10 850 130 6 253 114 1 914 453 foreign financial aid institutions revenue 10 766 753 6 165 666 1 914 453 foreign financial aid refunds applicable to 3 237 238 3 039 178 1 446 482 national grant from the general revenue, 83 377 87 448 in the General grant from the general revenue expenditure total 10 850 130 6 253 114 1 914 453 83 377 87 448 maintenance expenditure current expenditure 10 850 130 6 253 114 1 914 453 83 377 87 448 remuneration remuneration 53 377 57 448 39 014 41 295 30 000 30 000 goods and services grants, grants and social benefits, subsidies and grants 1 715 073 528 712 214 578 1 715 073 528 712 214 578 of maintenance expenditure transfers 9 051 680 5 636 954 1 699 875 State budget expenditure for the maintenance of transfers 4 960 112 1 986 460 234 891
 
 

State budget expenditure for the maintenance of transfers from the State budget on State budget State budget of 4 960 112 1 986 460 234 891 of maintenance expenditure from the State budget to transfer foreign funds to the financial assistance of the State budget grants and other transfer 4 960 112 1 986 460 234 891 in the municipal budget of expenditure for the maintenance of the 854 330 611 316 18 502 State budget State budget in Repaying 3 237 238 3 039 178 1 446 482 of the maintenance costs of projects co-financed by the EU funds 3 237 238 3 039 178 1 446 482 38.01.00 pirmsstrukturāl, European Union structural and other financial instruments of the European economic area, the coordination of financial instruments and the Norwegian Government in bilateral projects financed by the financial instrument resources to cover 83 377 87 448 grant from the general revenue 83 377 87 448 in the General grant from the general revenue spending – total 83 377 87 448 83 377 87 448 maintenance expenditure current expenditure 83 377 87 448 83 377 87 448 consideration 53 377 57 448
 
 
 
Pay for goods and services 39 014 41 295 30 000 30 000 38.05.00 the European economic area financial instrument and the Norwegian Government in bilateral funding of the financial instrument of the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument resources to cover 10 766 753 6 165 666 1 914 453 foreign financial aid institutions revenue 10 766 753 6 165 666 1 914 453 foreign financial assistance repayments public expenditure applicable to 3 237 238 3 039 178 1 446 482 total maintenance expenditure 10 766 753 6 165 666 1 914 453 10 766 753 6 165 666 1 914 453 subsidies, grants and social benefits, subsidies and grants 1 715 073 528 712 214 578 1 715 073 528 712 214 578 maintenance expense transfers 9 051 680 5 636 954 1 699 875 State budget expenditure for the maintenance of transfers 4 960 112 1 986 460 234 891 national budget transfer of maintenance expenditure from the State budget on State budget 4 960 112 1 986 460 234 891 national budget transfer of maintenance expenditure from the national budget of foreign financial assistance to national General features of 4 960 112 1 986 460 234 891 grants and other transfer to municipal budgets expenditure 854 330 611 316 18 502 maintenance State budget State budget in Repaying 3 237 238 3 039 178 1 446 482 of the living expenses of the projects co-financed by the EU funds 3 237 238 3 039 178 1 446 482 14. Ministry of European Economic area of the financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument resources to cover 823 856 276 047 116 419 grant from the general revenue 823 856 276 047 116 419 in the General grant from the general revenue spending – total 823 856 276 047 116 419 823 856 276 047 116 419 maintenance expenses current expenses 454 621 267 459 116 419 454 621 267 459 116 419 remuneration remuneration 42 311 19 559 52 503 24 272 9 593
goods and services 7 731 Capital expenditure 402 118 243 187 106 826 369 235 8 588 369 235 8 588 34.00.00 fixed capital formation of the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument for the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument resources to cover 823 856 276 047 116 419 grant from the general revenue 823 856 276 047 116 419 in the General grant from the general revenue 823 856 276 047
116 419 expenditure-total maintenance expenses 454 621 267 459 116 419 823 856 276 047 116 419 current expenses 454 621 267 459 116 419 remuneration remuneration 42 311 19 559 7 731 52 503 24 272 9 593 goods and services Capital expenditure 402 118 243 187 106 826 369 235 8 588 fixed capital formation 369 235 8 588 15. The Ministry of education and science of the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument resources to cover the Transfer of 490 079 210 243 710 665 292 166 19 940 State budget transfers budget 490 079 210 243 State transfers between public authorities, the General 490 079 210 243 received transfer transfers from other ministries or central authority in the General State budget institutions 490 079 210 243 received transfer transfers from State budget to foreign financial assistance funds 490 079 210 243 grant from the general revenue in General 220 586 81 923 19 940 the grant from the general revenue
 
220 586 81 923 19 940 expenditure total 710 665 292 166 19 940 710 665 292 166 19 940 maintenance expenses current expenses remuneration remuneration 99 477 48 827 19 940 60 345 40 947 11 423 50 798 32 343 9 054 39 132 7 880 8 517 goods and services grants and subsidies, social benefits, subsidies and grants 611 188 243 339 169 910 22 701 social benefits 441 278 220 638 40.00.00 the European economic area financial instrument and the Norwegian Government the bilateral financial instrument of the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument resources to cover transfers 490 079 210 243 710 665 292 166 19 940 State budget transfers

 
490 079 210 243 State budget transfers between public authorities, the General 490 079 210 243 received transfer transfers from other ministries or central authority in the General State budget institutions 490 079 210 243 received transfer transfers from State budget to foreign financial assistance funds 490 079 210 243 grant from the general revenue in General 220 586 81 923 19 940 the grant from the general revenue spending – total 220 586 81 923 19 940 710 665 292 166 19 940 maintenance expenses
 
710 665 292 166 19 940 current expenses remuneration remuneration 99 477 48 827 19 940 60 345 40 947 11 423 50 798 32 343 9 054 39 132 7 880 8 517 goods and services grants and subsidies, social benefits, subsidies and grants 611 188 243 339 169 910 22 701 social benefits 441 278 220 638 40.01.00 the European economic area financial instrument and the Norwegian Government in bilateral grant scheme of the financial instrument of the European economic area and the Norwegian financial instruments Government bilateral projects financed by the financial instrument resources to cover transfers 628 172 281 525 16 292 490 079 210 243 State budget transfers budget 490 079 210 243 State transfers between public authorities, the General 490 079 210 243 received transfer transfers from other ministries or central authority in the General State budget institutions 490 079 210 243 received transfer transfers from State budget to foreign financial assistance funds 490 079 210 243 grant from the general revenue, 138 093 71 282 16 292
 
 
In order to be distributed in the General grant from the general revenue spending – 138 093 71 282 16 292 total 628 172 281 525 16 292 628 172 281 525 16 292 maintenance expenses current expenses remuneration remuneration 47 602 38 186 16 292 35 338 30 306 7 775 28 478 24 423 6 266 12 264 7 880 8 517 goods and services subsidy , grants and social benefits, subsidies and grants 580 570 243 339 139 292 22 701 social benefits 441 278 220 638 40.02.00 the European economic area financial instrument and the Norwegian Government in bilateral projects in the financial instrument of the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument resources to cover 82 493 10 641 3 648 grant from the general revenue in the General order 82 493 10 641 3 648 the grant from the general revenue spending – 82 493 10 641 3 648 total 82 493 10 641 3 648 82 493 10 641 3 648 maintenance expenses current expenses remuneration remuneration 25 007 10 641 3 648 51 875 10 641 3 648 22 320 7 920 2 788 26 868 goods and services grants, grants and social benefits, subsidies and grants 30 618 16 30 618. Ministry of Agriculture of the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument resources to cover 340 294 38 821 grant from the General 340 294 38 821 general revenue in order the grant from the general revenue spending – 340 294 38 821 total 340 294 38 821 maintenance expenditure administrative expenditure 266 292 37 978 266 292 37 978 remuneration remuneration 94 733 21 033 117 554 26 100 goods and services 148 738 11 878 Capital expenditure 74 002 843 74 002 843 20.00.00 fixed capital formation in food safety and quality animal health the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument resources to cover 140 290 12 511 grant from the general revenue in General 140 290 12 511 the grant from the general revenue spending – 140 290 12 511 total maintenance expenditure 126 937 11 668 140 290 12 511 current expenditure 126 937 11 668 remuneration remuneration 50 616 7 096 40 790 5 718 goods and services Capital expenditure 13 353 76 321 4 572
fixed capital formation 13 353 843 843 25.00.00 fisheries resources conservation for sustainability in the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument resources to cover 200 004 26 310 grant from the general revenue in the General order distributed 200 004 26 310 grant from the general revenue spending – total 200 004 26 310 200 004 26 310 maintenance expenditure current expenditure 139 355 26 310 139 355 26 310 remuneration remuneration 53 943 15 315 66 938 19 004 goods and Service Capital expenditure 72 417 7 306 60 649 60 649 25.01.00 fixed capital formation, the use of Fish reproduction and research the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument resources to cover 200 004 26 310 grant from the general revenue in the General order distributed 200 004 26 310 grant from the general revenue spending – total 200 004 26 310 200 004 26 310 maintenance expenditure current expenditure 139 355 26 310 139 355 26 310 reward 66 938
19 004 pay goods and services 53 943 15 315 72 417 7 306
 
 
 

Capital expenditure 60 649 fixed capital formation 60 649 19. Ministry of Justice of the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument resources to cover 1 919 409 703 082 63 687 grant from the general revenue in the General order 1 919 409 703 082 63 687 the grant from the general revenue spending – total 1 919 409 703 082 63 687 1 919 409 703 082 63 687 maintenance expenses current expenses 812 106 812 106 504 770 50 390
remuneration remuneration 504 770 50 390 400 194 314 728 39 501 333 549 256 693 31 832 goods and services expenditure Capital 1 107 303 198 312 13 297 411 912 190 042 10 889 fixed capital formation 1 107 303 198 312 13 297 01.00.00 central apparatus of the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument resources to cover 10 126 11 020 3 971 grant from the general revenue 10 126 11 020 3 971
 
 
In order to be distributed in the General grant from the general revenue expenditure total 10 126 11 020 3 971 10 126 11 020 3 971 10 126 11 020 3 971 maintenance expenses current expenses remuneration remuneration 8 160 8 880 3 200 10 126 11 020 3 971 10 126 11 020 3 971 01.01.00 Ministry management and administration of the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument resources to cover 10 126 11 020 3 971 grant from overall revenue in the General order 10 126 11 020 3 971 the grant from the general revenue expenditure total 10 126 11 020 3 971 10 126 11 020 3 971 10 126 11 020 3 971 maintenance expenses current expenses remuneration remuneration 10 126 11 020 3 971 10 126 11 020 3 971 8 160 8 880 3 200 50.00.00 to the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument for the European economic area and the Norwegian financial instruments Government bilateral projects financed by the financial instrument resources to cover 1 909 283 692 062 59 716 grant from the general revenue in the General order 1 909 283 692 062 59 716 the grant from the general revenue spending – 1 909 283 692 062 59 716 total 801 980 493 750 46 419 1 909 283 692 062 59 716 maintenance expenses current expenses remuneration Remuneration of 390 068 303 708 35 530 801 980 493 750 46 419 325 389 247 813 28 632
 
 
Goods and services expenditure Capital 1 107 303 198 312 13 297 411 912 190 042 10 889 fixed capital formation 1 107 303 198 312 13 297 21. Ministry of the environment of the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument resources to cover 2 104 131 802 161 3 971 transfers government transfers 1 646 837 604 091 1 646 837 604 091 State budget transfers between public authorities, the General 1 646 837 604 091 received transfer transfers from other ministries or central authority in the General State budget institutions 1 646 837 604 091 received transfer transfers from State budget to foreign financial assistance funds 1 646 837 604 091 grant from the general revenue in general 457 294 198 070 3 971 the grant from the general revenue expenditure total 2 104 131 802 161 3 971 457 294 198 070 3 971 maintenance expenditure current expenditure 2 041 421 802 161 3 971 103 966 91 466
remuneration remuneration 3 971 51 470 37 930 3 971 41 477 30 566 3 200 goods and services, grants and subsidies 52 496 53 536 social benefits, subsidies and grants 1 937 455 710 695 Capital expenditure 1 937 455 710 695 62 710 62 710 14.00.00 fixed capital formation of the European Union and the international coordination of the financing of the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument resources to cover 2 104 131 802 161 3 971 transfers
 
1 646 837 604 091 1 646 837 604 091 government transfers government transfers between the General State budget institutions 1 646 837 604 091 received transfer transfers from other ministries or central authority in the General State budget institutions 1 646 837 604 091 received transfer transfers from State budget to foreign financial assistance funds 1 646 837 604 091 grant from the general revenue in general 457 294 198 070 3 971 the grant from the general revenue, 457 294 198 070
3 971 expenditure-total maintenance expenditure 2 041 421 802 161 3 971 2 104 131 802 161 3 971 current expenses remuneration remuneration 103 966 91 466 3 971 51 470 37 930 3 971 41 477 30 566 3 200 goods and services, grants and subsidies 52 496 53 536 social benefits, subsidies and grants 1 937 455 710 695 Capital expenditure 1 937 455 710 695 62 710 62 710 14.08.00 fixed capital formation of the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument for the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument resources to cover 76 588

11 019 3 971 grant from the general revenue in the General order distributed 76 588 11 019 3 971 grant from the general revenue spending – total 76 588 11 019 3 971 76 588 11 019 3 971 13 878 11 019 3 971 maintenance expenses current expenses remuneration remuneration 13 878 11 019 3 971 11 104 11 019 3 971 8 948 8 880 3 200 goods and services 2 774 Capital expenditure 62 710 62 710 14.09.00 fixed capital formation environment policy integration programme in Latvia in the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument resources to cover Transfer 2 027 543 791 142 to 1 646 837 604 091 1 646 837 604 091 government transfers government transfers between the General State budget institutions 1 646 837 604 091 received transfer transfers from other ministries or central authority in the General State budget institutions 1 646 837 604 091 received transfer transfers from State budget to foreign financial assistance resources
 
1 646 837 604 091 grant from the general revenue to be distributed in the General order 380 706 187 051 grant from the general revenue spending – total 380 706 187 051 2 027 543 791 142 maintenance expenditure current expenditure 2 027 543 791 142 90 088 80 447 reward 40 366 26 911 fees 32 529 21 686 goods and services subsidy 49 722 53 536 , grants and social benefits, subsidies and grants 1 937 455 710 695 22 1 937 455 710 695. The Ministry of culture of the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument resources to cover 154 291 156 927 24 046 grant from the general revenue to be distributed in the General order 154 291 156 927 24 046 grant from the general revenue spending – 154 291 156 927 24 046 total maintenance expenditure 91 560 101 364 24 154 291 156 927 24 046 current expenditure 91 560 101 364 24 046 046 remuneration remuneration 50 206 57 713 14 240 40 460 46 509 11 475 41 354 43 651 9 806 Capital goods and services expenditure 62 731 55 563 fixed capital formation 62 731 55 563 23.00.00 Fund of the European Union and foreign financial assistance to the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument resources to cover 154 291 156 927 24 046 grant from the general revenue, 154 291
General order 156 927 24 046 the grant from the general revenue spending – total 154 291 156 927 24 046 154 291 156 927 24 046 91 560 101 364 24 046 maintenance expenses current expenses Remuneration remuneration of 50 206 57 713 14 240 40 460 46 509 11 475 91 560 101 364 24 046 goods and services 41 354 43 651 9 806 Capital expenditure 62 731 55 563 62 731 55 563 23.04.00 fixed capital formation the European economic area financial instruments and the Norwegian Government in bilateral financial instruments the implementation of projects financed by the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument resources to cover 154 291 156 927 24 046 grant from the general revenue to be distributed in the General order 154 291 156 927 24 046 grant from the general revenue spending – total 154 291 156 927 24 046 154 291 156 927 24 046 maintenance expenditure current expenditure 91 560 101 364 24 046 91 560 101 364 24 046
 
 
Remuneration remuneration 50 206 57 713 14 240 40 460 46 509 11 475 41 354 43 651 9 806 Capital goods and services expenditure 62 731 55 563 fixed capital formation 62 731 55 563 29. Ministry of health of the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument resources to cover 165 111 42 041 5 217 grant from the general revenue to be distributed in the General order 165 111 42 041 5 217 grant from the general revenue 165 111 42 expenditure-041 5 217 total maintenance expenditure 165 111 42 041 5 217 165 111 42 041 5 217 current expenses remuneration remuneration 10 126 11 020 8 160 8 880 10 126 11 020 subsidies, grants and social benefits, subsidies and grants 154 985 31 021 5 217 154 985 31 021 5 217 01.00.00 industry leadership to the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument resources to cover 10 126 11 020 grant from overall revenue in the General order 10 126 11 020 the grant from the general revenue expenditure total 10 126 11 020 10 126 11 020 10 126 11 020 maintenance expenses current expenses remuneration remuneration 10 126 11 020 8 160 8 880 10 126 11 020 01.03.00 support the European economic area financial instrument and the Norwegian Government, the bilateral coordination of financial instruments of the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument resources to cover 10 126 11 020 grant from general revenue general order 10 126 11 020 the grant from the general revenue expenditure total 10 126 11 020 10 126 11 020 maintenance expenses 10 126

11 020 current expenses remuneration remuneration 10 126 11 020 8 160 8 880 10 126 11 020 08.00.00 the European economic area financial instrument and the Norwegian Government in bilateral financial instruments the implementation of projects financed by the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument resources to cover 154 985 31 021 5 217 grant from the general revenue to be distributed in the General order 154 985 31 021 5 217 grant from the general revenue spending – total 154 985 31 021 5 217
 
154 985 31 021 5 217 maintenance expenses subsidies, grants and 154 985 31 021 5 217 social benefits, subsidies and grants 154 985 31 021 5 217.154 985 31 021 5 217 36 children, family and integration Affairs, the Ministry of the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument resources to cover 1 634 573 973 228 301 663 transfers government transfers 1 299 089 763 438 234 891 1 299 089 763 438 234 891 State budget transfers between public authorities, the General 1 299 089 763 438 234 891 received transfer transfers from other ministries or central authority in the General State budget institutions 1 299 089 763 438 234 891 received transfer transfers from State budget to foreign financial assistance funds 1 299 089 763 438 234 891 grant from the general revenue 335 484 209 790 66 772 in the General grant from the general revenue spending – total 335 484 209 790 66 772
 
1 634 573 973 228 301 663 maintenance expenditure current expenditure 1 634 573 973 228 301 663 136 400 95 832 25 321 remuneration remuneration 113 276 76 911 19 383 91 285 61 980 15 620 23 124 18 921 5 938 goods and services grants and subsidies, social benefits, subsidies and grants 1 498 173 877 396 276 342 1 498 173 877 396 276 342 01.00.00 child and family protection to the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument resources to cover 11 019 3 971 grant from the general revenue in the General order 11 019 3 971 the grant from the general revenue spending – total 11 019 3 971 11 019 3 971 11 019 3 971 maintenance expenses current expenses remuneration remuneration 8 880 3 200 11 019 3 971 11 019 3 971 01.23.00 the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument for the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument resources to cover 11 019 3 971 grant from the general revenue in the General order 11 019 3 971 the grant from the general revenue spending – total 11 019 3 971 11 019 3 971 11 019 3 971 maintenance expenses current expenses remuneration remuneration 8 880 3 200 11 019 3 971 11 019 3 971 08.00.00 Fund for social integration of the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument for
 
 
 
 
 
 
Resources to cover 1 634 573 962 209 297 692 1 299 089 763 438 234 891 State budget transfers transfers 1 299 089 763 438 234 891 State budget transfers between public authorities, the General 1 299 089 763 438 234 891 received transfer transfers from other ministries or central authority in the General State budget institutions 1 299 089 763 438 234 891 received transfer transfers from State budget to foreign financial assistance funds 1 299 089 763 438 234 891
 
 
Grant from the general revenue to be distributed in the General 335 484 198 771 62 801 grant from the general revenue spending – total 335 484 198 771 62 801 1 634 573 962 209 297 692 1 634 573 962 209 297 692 maintenance expenses current expenses remuneration remuneration 136 400 84 813 21 350 113 276 65 892 15 412 91 285 53 100 12 420 23 124 18 921 5 938 goods and services subsidy , grants and social benefits, subsidies and grants 1 498 173 877 396 276 342 1 498 173 877 396 276 342 08.02.00 the European economic area and the Norwegian Government grant financed by the financial instrument for the implementation of the scheme to the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument resources to cover 1 634 573 962 209 297 692 1 299 089 763 438 234 891 State budget transfers transfers 1 299 089 763 438 234 891 State budget transfers between 1 299 089 763 438 234 891 State authorities received the General transfer transfers from other ministries or central authority in the General State budget institutions 1 299 089 763 438 234 891 received transfer transfers from State budget to foreign financial assistance funds 1 299 089 763 438 234 891 grant from the general revenue to be distributed in the General 335 484 198 771 62 801 grant from the general revenue spending – total 335 484 198 771 62 801 1 634 573 962 209 297 692 maintenance 1 634 573 962 209 297 692 expenditure current expenses remuneration remuneration 136 400 84 813 21 350 113 276 65 892 15 412 91 285 53 100 12 420 23 124 18 921 5 938 goods and services grants and subsidies, social benefits 1 498 173 877 396 276 342
 
 

Subsidies and grants 1 498 173 877 396 276 342 58. Regional development and local government Ministry to the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument resources to cover 2 106 857 598 380 22 301 1 408 207 408 688 State budget transfers transfers 1 408 207 408 688 State budget transfers between public authorities, the General 1 408 207 408 688 received transfer transfers from other ministries or central authority in General 1 408 207
408 688 State authorities received the General transfer transfers from State budget to foreign financial assistance funds 1 408 207 408 688 grant from the general revenue in the General order 698 650 189 692 22 301 the grant from the general revenue expenditure total 2 106 857 598 380 22 301 698 650 189 692 22 301 maintenance expenditure current expenditure 2 103 777 598 300 22 221 remuneration fees 81 882 82 885 22 221 55 706 45 69 906 58 042 14 578 975 11 748 11 976 24 843 7 643 goods and services grants, grants and social benefits, subsidies and grants 2 021 895 515 415 2 021 895 515 415 Capital expenditure 3 080 80 80 fixed capital formation 3 080 80 80 24.00.00 financial instrument of Norway to the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument resources to cover 2 106 857 598 380 22 301 1 408 207 408 688 State budget transfers transfers 1 408 207 408 688 State budget transfers between public authorities, the General 1 408 207 408 688 received transfer transfers from other ministries or central authority in the General State budget institutions 1 408 207 408 688 received transfer transfers from State budget to foreign financial assistance funds 1 408 207 408 688 grant from the general revenue in the General order 698 650 189 692 22 301 the grant from the general revenue expenditure total 2 106 857 598 380 22 698 650 189 692 22 301 2 103 777 598 300 22 221 301 maintenance expenses current expenses remuneration fees 81 882 82 885 22 221 69 906 58 042 14 578 55 706 45 975 11 748 11 976 24 843 7 643 goods and services grants, grants and social benefits, subsidies and grants 2 021 895 515 415 2 021 895 515 415 Capital expenditure 3 080 80 80 fixed capital formation 3 080 80 80 24.02.00 Norway funding the financial instrument of the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument resources to cover 2 106 857 598 380 22 301 1 408 207 408 688 State budget transfers transfers 1 408 207 408 688 State budget transfers between public authorities, the General 1 408 207 408 688 received transfer transfers from other ministries or central authority in the General State budget institutions 1 408 207 408 688 received transfer transfers from State budget to foreign financial assistance grant funds 1 408 207 408 688 from general revenues to be distributed in the General order 698 650 189 692 22 301 grant from the general revenue expenditure total 2 106 857 598 380 22 301 698 650 189 692 22 301 maintenance expenditure current expenditure 2 103 777 598 300 22 221 remuneration fees 81 882 82 885 22 221 69 906 58 042 14 578 55 706 45 975 11 748 11 976 24 843 7 643 goods and services subsidy , grants and social benefits, subsidies and grants 2 021 895 515 415 2 021 895 515 415 Capital expenditure 3 080 80 80 fixed capital formation 3 080 80 80 other foreign financial assistance projects co-financed resources to cover 10 946 225 13 301 683 4 724 861 5 025 661 foreign financial aid institutions revenue 10 941 103 13 295 189 4 724 861 5 025 661 grant from the general revenue in General 5 122 6 494 the grant from General Revenue spending – total of 5 122 6 494 10 946 225 13 301 683 4 724 861 5 025 661 300 725 291 583 140 561 441 361 maintenance expenses current expenses remuneration remuneration 101 695 102 619 300 725 291 583 140 561 441 361 85 152 86 076 199 030 188 964 140 561 441 361 Capital goods and services expenditure 10 645 500 13 010 100 4 584 300 4 584 300 fixed capital formation 10 645 500
13 010 100 4 584 300 4 584 300 10. Ministry of defence other foreign financial assistance projects co-financed resources to cover 10 645 500 13 010 100 4 584 300 4 584 300 foreign financial assistance authority revenue expenditure total 10 645 500 13 010 100 4 584 300 4 584 300 10 645 500 13 010 100 4 584 300 4 584 300 Capital expenditure 10 645 500 13 010 100 4 584 300 4 584 300 fixed capital formation
 
10 645 500 13 010 100 4 584 300 4 584 300 33.00.00 protection property management other foreign financial assistance projects co-financed resources to cover 10 645 500 13 010 100 4 584 300 4 584 300 foreign financial assistance authority revenue expenditure total 10 645 500 13 010 100 4 584 300 4 584 300 10 645 500 13 010 100 4 584 300 4 584 300 Capital expenditure 10 645 500 13 010 100 4 584 300 4 584 300 fixed capital formation 10 645 500 13 010 100 4 584 300 4 584 300
 

including the NATO security investment program (NSIP) Lielvārde military airports creating resources to cover 10 645 500 13 010 100 4 584 300 4 584 300 foreign financial assistance authority revenue expenditure total 10 645 500 13 010 100 4 584 300 4 584 300 10 645 500 13 010 100 4 584 300 4 584 300 Capital expenditure 10 645 500 13 010 100 4 584 300 4 584 300 fixed capital formation 10 645 500 13 010 100 4 584 300 4 584 300 13. Ministry of finance other foreign financial assistance projects co-financed resources to cover 140 561 140 561 140 561 441 361 foreign financial assistance authority revenue expenditure total 140 561 140 561 140 561 441 361 140 561 140 561 140 561 441 361 to 140 561 140 561 140 561 441 361 of maintenance expenditure current expenditure goods and services 140 561 140 561 140 561 441 361 140 561 140 561 140 561 441 361 34.00.00
Customs operating activities other foreign financial assistance projects co-financed resources to cover 140 561 140 561 140 561 441 361 foreign financial assistance authority revenue expenditure total 140 561 140 561 140 561 441 361 140 561 140 561 140 561 441 361 maintenance expenditure current expenditure 140 561 140 561 140 561 441 361 140 561 140 561 140 561 441 361 140 561 140 561 140 561 441 361 goods and services including Japan Tobacco International assigned the funds for the fight against smuggling and counterfeit cigarettes resources to cover 140 561 140 561 140 561 441 361 foreign financial assistance authority revenue expenditure total 140 561 140 561 140 561 441 361 140 561 140 561 140 561 441 361 to 140 561 140 561 140 561 441 361 of maintenance expenditure current expenditure goods and services 140 561 140 561 140 561 441 361 140 561 140 561 140 561 441 361 19. Ministry of Justice other foreign financial assistance projects co-financed resources to cover 1 500 foreign financial assistance authority revenue expenditure total 1 500 1 500 1 500 maintenance expenditure current expenditure goods and services 1 500 1 500 35.00.00 employees of insolvent employers ' satisfaction of the claims of other foreign financial assistance projects co-financed resources to cover 1 500 foreign financial assistance authority revenue expenditure total 1 500 1 500 1 500 maintenance expenditure current expenditure goods and services 1 500 1 500 35.01.00 insolvency administration in other foreign financial assistance projects co-financed resources to cover 1 500 foreign financial assistance authority revenue expenditure total 1 500 1 500 1 500 maintenance expenditure current expenditure 1 500 1 500 goods and services including the solvency of cross-border cooperation in the area of the law of Northern Officials of the Council of Ministers in the framework of the exchange of resources to cover 1 500 foreign financial assistance authority revenue expenditure total 1 500 1 500 1 500 maintenance expenditure current expenditure goods and services 1 500 1 500 22. The Ministry of culture other foreign financial assistance projects co-financed resources to cover 31 579 32 951 foreign financial aid institutions revenue 26 457 26 457 grant from the general revenue in General 5 122 6 494 the grant from the general revenue spending – total of 5 122 6 494 31 579 32 951 maintenance expenditure current expenditure 31 579 32 951 31 579 32 951 remuneration remuneration 14 147 14 892 17 556 18 480 goods and services 14 023 14 471 23.00.00 European Union funds and foreign financial help other foreign financial assistance projects co-financed resources to cover 31 579 32 951 foreign financial aid institutions revenue 26 457 26 457 grant from the general revenue in General 5 122 6 494 the grant from the general revenue spending – total of 5 122 6 494 31 579 32 951 maintenance expenditure current expenditure 31 579 32 951 31 579 32 951 remuneration remuneration 14 147 14 892 17 556 18 480 goods and services 14 023 14 471 23.03.00 European Union programme in the field of culture and foreign financial assistance, the provision of other foreign financial assistance projects co-financed resources to cover 31 579 32 951 foreign financial aid institutions revenue 26 457 26 457 grant from the general revenue in General 5 122 6 494 the grant from the general revenue spending – total of 5 122 6 494 31 579 32 951 maintenance expenditure current expenditure 31 579 32 951 31 579 32 951 remuneration remuneration 14 147 14 892 17 556 18 480 goods and services including 14 023 14 471 EDLocal resources to cover 31 579 32 951 foreign financial aid institutions revenue 26 457 26 457 grant from the general revenue in General 5 122 6 494 the grant from the general revenue spending – total of 5 122 6 494 31 579 32 951 maintenance expenses

 
current expenditure 31 579 32 951 31 579 32 951 remuneration remuneration 14 147 14 892 17 556 18 480 goods and services 14 023 14 471 36. Children, family and integration Affairs of other foreign financial assistance projects co-financed resources to cover 9 014 foreign financial assistance authority revenue expenditure total 9 014 9 014-maintenance 9 014 expenditure current expenditure goods and Services 9 014 9 014 01.00.00 child and family protection other foreign financial assistance projects co-financed resources to cover 9 014 foreign financial assistance authority revenue expenditure total 9 014 9 014-maintenance 9 014 expenditure current expenditure goods and Services 9 014 01.22.00 9 014 international projects in other foreign financial assistance projects co-financed resources to cover 9 014 foreign financial assistance authority revenue expenditure total 9 014 9 014 maintenance expenses current expenses 9 014 9 014 goods and services including project 9 014 ailing child protection : the foster parents movement and promoting the local adoption resources 5 000 to cover the expenses of foreign financial assistance authority revenue expenditure 5 000 – 5 000 total maintenance expenditure current expenditure 5 000 5 000 5 000 goods and services family support centers: administrative and methodological capacity building family support centres in Latvia resources to cover 4 014 foreign financial assistance authority revenue expenditure 4 014-4 014 total maintenance expenses current expenses 4 014 4 014 goods and services 4 014 58. Regional development and the Municipal Affairs Ministry to other foreign financial assistance projects co-financed resources to cover 118 071 118 071 foreign financial assistance authority revenue expenditure total 118 071 118 071 118 071 118 071 118 071 118 071 maintenance expenses current expenses remuneration remuneration 84 139 84 139 67 596 67 596 118 071 118 071 goods and services 33 932 33 932 22.00.00 national regional development policy implementation by other foreign financial assistance projects co-financed resources to cover foreign 118 071 118 071 financial aid authorities revenue spending – total 118 071 118 071 118 071 118 071 118 071 118 071 maintenance expenses current expenses remuneration remuneration 84 139 84 139 67 596 67 596 118 071 118 071 goods and services 33 932 33 932 22.01.00 the State regional development agency other foreign financial assistance projects co-financed resources to cover 118 071 118 071 foreign financial assistance authority revenue expenditure total 118 071 118 071 118 071 118 071 maintenance expenses 118 071
118 071 current expenses remuneration remuneration 84 139 84 139 67 596 67 596 118 071 118 071 goods and services including WASABI 33 932 33 932 foreign aid resources to cover 118 071 118 071 foreign financial assistance authority revenue expenditure total 118 071 118 071 118 071 118 071 118 071 118 071 maintenance expenses current expenses remuneration remuneration 84 139 84 139 67 596 67 596 118 071 118 071 goods and services 33 932 33 932 Mērķdotācij investment authorities, resources to cover the expenses of 27 384 905 33 672 190 20 872 190 grant from the general revenue of 27 384 905 33 672 190 20 872 190 in the General grant of 27 384 905 33 672 190 20 872 190 general revenue spending – total of 27 384 905 33 672 190 20 872 190 Capital expenditure Capital expenditure of 27 384 905 33 672 190 20 872 190 transfers mērķdotācij of 27 384 905 33 672 190 20 872 190, State budget expenditure of 27 384 905 33 672 190 20 872 190 capital transfers to the State budget expenditure of capital transfers from the State budget to the municipalities of 27 384 905 33 672 190 20 872 190 58. General regional development and local government Ministry resources to cover the expenses of 27 384 905 33 672 190 20 872 190 grant from the general revenue to be distributed in order of 27 384 905 33 672 190 20 872 190 general grant of 27 384 905 33 672 190 20 872 190 general revenue spending – total of 27 384 905 33 672 190 20 872 190 Capital expenditure Capital expenditure of 27 384 905 33 672 190 20 872 190, mērķdotācij of 27 384 905 33 672 190 20 872 190 transfers to the State budget expenditure of capital transfers to the State budget of 27 384 905 33 672 190 20 872 190 capital transfers expenditure from the State budget to the municipalities of 27 384 905 33 672 190 20 872 General 25.00.00 municipal development 190 national support Mērķdotācij investment authorities, resources to cover the expenses of 27 384 905 33 672 190 20 872 190 grant from the general revenue of 27 384 905

33 672 190 20 872 190 in the General grant of 27 384 905 33 672 190 20 872 190 general revenue spending – total of 27 384 905 33 672 190 20 872 190 Capital expenditure Capital expenditure of 27 384 905 33 672 190 20 872 190, mērķdotācij of 27 384 905 33 672 190 20 872 190 transfers to the State budget expenditure of capital transfers to the State budget of 27 384 905 33 672 190 20 872 190 capital transfers expenditure from the State budget to the municipality of 27 384 905 33 672 190 20 872 190 General including 25.02.00 support for the investment projects of local resources to cover the expenses of 27 384 905 33 672 190 20 872 190 grant from the general revenue of 27 384 905 33 672 190 20 872 190 in the General grant of 27 384 905 33 672 190 20 872 190 general revenue spending – total Capital expenditure of 27 384 905 33 672 190 20 872 190 27 384 905 33 672 190 20 872 Capital transfers expenditure 190, of 27 384 905 33 672 190 20 872 190 mērķdotācij national capital expenditure budget of 27 384 905 33 672 190 20 872 190 State budget transfers capital transfers expenditure from the State budget to local Government Units of 27 384 905 33 672 190 20 872 190 Daugavpils General house building reconstruction resources to cover 480 000 600 000 grant from the general revenue of 480 000 600 000 in the General grant from the general revenue spending – 480 000 600 000 total Capital expenditure of 480 000 600 000 480 000 600 000 Capital expenditure transfers, mērķdotācij capital of 480 000 600 000 national budget expenditure in the national budget of 480 000 600 000 transfers capital transfers expenditure from the State budget to local governments in General Accordance primary 480 000 600 000 Daugavpils building-gym construction, round 2 resources to cover 691 659 grant from the general revenue to be distributed in the General order 691 659 grant from the general revenue spending – 691 659 total Capital expenditure 691 659 691 659
 
 
 
 
Capital transfers expenditure of the State budget, mērķdotācij 691 659 capital transfers expenditure 691 659 State budget expenditure of capital transfers from the State budget to the budget of the municipality Jelgava 691 659 4. high school construct construction resources to cover 950 828 grant from the general revenue to be distributed in the General order 950 828 grant from the general revenue spending – 950 828 total 950 828 Capital expenditure Capital expenditure transfers 950 828 mērķdotācij 950 828 of the State budget, capital transfers expenditure 950 828 State budget expenditure of capital transfers from the State budget to the budget of the municipality Jelgava 950 828 3. primary energy efficiency and renovation resources to cover the expenses of 163 505 grant from the general revenue of 163 505 general order the grant from the general revenue spending – total of 163 505 163 505 Capital expenditure Capital expenditure of 163 505 transfers mērķdotācij of 163 505 State budget, capital expenditure of 163 505 State budget transfers capital transfers expenditure from the State budget to the municipalities of 163 505 Ventspils free port General siding reconstruction of port terminals and industrial park development resources to cover 288 500 201 500 grant from the general revenue 288 500 201 500 in the General grant from the general revenue spending – total 288 500 201 500 288 500 201 500 Capital expenditure Capital expenditure transfers 288 500 201 500 mērķdotācij 288 500 201 500 in the State budget, the expenditure of capital transfers to the State budget of 288 500 201 500 capital transfers expenditure from the State budget to the budget of the municipality the town of Ventspils 288 500 201 500 new library construction Pārvent resources to cover 990 887 grant from the general revenue in the General order distributed 990 887 grant from the general revenue spending – total 990 887 990 887 Capital expenditure Capital expenditure transfers 990 887 mērķdotācij 990 887 of the State budget, capital transfers expenditure 990 887 State budget expenditure of capital transfers from the State budget to local governments of Aizkraukle municipality 990 887 General gymnasium sport center construction 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 total expenditure Capital expenditure Capital expenditure transfer 350 000 to 350 000, mērķdotācij of the State budget expenditure of capital transfers 350 000 government capital expenditure transfers from the national budget to local government of the 350 000 jaunjelgava general high school renovation resources to cover 13 877 grant from the general revenue in the General order 13 877 the grant from the general revenue spending – total of 13 877 13 877 Capital expenditure Capital expenditure transfers 13 877, mērķdotācij capital 13 877 of the State budget expenditure transfers capital 13 877 State budget expenditure transfers from the State budget to the budget of the municipality 13 877 Koknese Sports Center construction 2. round

 
 
 
 
 
 
Resources to cover expenditure 631 472 grant from the general revenue in the General order 631 472 the grant from the general revenue expenditure 631 472-total Capital expenditure 631 472 Capital transfers expenditure 631 472, mērķdotācij 631 472 of the State budget expenditure of capital transfers to the State budget of 631 472 capital transfers expenditure from the State budget to the municipalities of Alūksne town 631 472 General heating reconstruction resources to cover 200 000 grant from the general revenue, 200 000 in the General grant from the general revenue Spending 200 000 — total 200 000 200 000 Capital expenditure Capital expenditure of 200 000 mērķdotācij transfers, government capital expenditure 200 000 transfers to the State budget expenditure of capital transfers from the State budget to the budget of 200 000 local Alūksne district evening (shift) and distance secondary school building renovation Alūksne, ņkaln Street 38 resources to cover 43 300 grant from the general revenue to be distributed in the General order 43 300 grant from the general revenue spending – total 43 300 43 300 43 300 Capital expenditure Capital expenditure transfers mērķdotācij 43 300 of the State budget, capital transfers expenditure 43 300 national budgetary expenditure capital transfers from the State budget to the municipalities of 43 300 General energy efficiency measures and the provision of hygiene Alūksne district gaujiena special internātpamatskol the resources to cover 198 848 143 000 grant from the general revenue to be distributed in the General order 198 848 143 000 grant from the general revenue spending – total 198 848 143 000 198 848 143 000 Capital expenditure Capital expenditure 198 848 143 000 transfers mērķdotācij 198 848 143 000 of the State budget, capital transfers of expenditure 198 848 143 000 government capital expenditure transfers from State budget to the municipalities of 198 848 143 000 General alsviķi parish Creek Elementary building window replacement (facade renovation work after the window replacement) resources to cover 54 085 grant from the general revenue in the General order 54 085 the grant from the general revenue Spending 54 085 – total Capital expenditure 54 085 54 085 Capital expenditure transfers mērķdotācij of the national budget, 54 085 capital transfers expenditure 54 085 government capital expenditure transfers from State budget to the budget of the local Government of the city with Around 54 085 rural gym at Around Dāvj of the Columbine High school resources to cover 544 556 grant from the general revenue in the General order 544 556 the grant from the general revenue spending – 544 556 total 544 556 Capital expenditure Capital expenditure transfers 544 556 mērķdotācij 544 556 of the State budget, capital transfers expenditure 544 556 State budget expenditure of capital transfers from the State budget to the municipalities of general high school sports 544 556 liepna multifunctional hall building 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 total expenditure Capital expenditure Capital expenditure transfer 350 000 to 350 000, mērķdotācij of the State budget expenditure of capital transfers 350 000 government capital expenditure transfers from the national budget to local government of the 350 000 General Ziemer elementary renovation resources to cover 42 000 91 000 grant from the general revenue, 42 000 91 000 in the General grant from the general revenue spending – total 42 000 91 000 42 000 91 000 42 000 91 000 Capital expenditure Capital expenditure transfers, the State budget mērķdotācij 42 000 91 000 capital expenditure transfers 42 000 91 000 national budget expenditure of capital transfers from the State budget to the municipalities of 42 000 91 000 prize General multi-purpose sports complex construction, 1st round (pool a completion) resources to cover 325 000 grant from the general revenue, 325 000 in the General grant from the general revenue, 325 000-325 000 in total expenditure Capital expenditure Capital expenditure transfer 325 000, mērķdotācij-325 000 government capital expenditure transfers 325 000 government capital expenditure transfers from State budget to the municipal district of 325 000 General Prize prize for music school repairs resources to cover 50 000 grant from the general revenue of 50 000 in the General grant from general revenue spending – total 50 000 50 000 50 000 Capital expenditure Capital expenditure of 50 000 mērķdotācij transfers, State budget expenditure transfers capital 50 000 government capital expenditure transfers from State budget to the budget of the municipality 50 000 prize internātpamatskol of the internāt district tilža renovation resources to cover 351 006
 
 
 
 

Grant from the general revenue 351 006 in the General grant from the general revenue 351 006 expenses-total Capital expenditure 351 006 351 006 Capital transfers expenditure, the State budget of 351 006 mērķdotācij capital transfers expenditure 351 006 State budget expenditure of capital transfers from the State budget to the municipalities of 351 006 baltinava General music and art school repairs resources to cover 45 000 grant from the general revenue, 45 000 in the General grant from the general revenue, 45 000 45 000 spending – total capital 45 000 Capital expenditure the expenditure of 45 000 mērķdotācij transfers, State budget expenditure capital transfers 45 000 government capital expenditure transfers from State budget to the municipalities of 45 000 Bērzpils general high school of medicine repair resources to cover 16 142 grant from the general revenue to be distributed in the General order 16 142 grant from the general revenue spending – total 16 142 16 142 16 142 Capital expenditure Capital expenditure transfers mērķdotācij 16 142 of the national budget, capital transfers expenditure 16 142 national budgetary capital transfer of expenditure from the State budget to the budget of the local government district of Cask 16 142 Prize parish cultural house renovation resources to cover 78 035 grant from the general revenue 78 035 general order the grant from the general revenue spending – 78 035 78 035 total Capital expenditure Capital expenditure 78 035 transfers mērķdotācij 78 035 of the State budget, capital transfers expenditure 78 035 national budgetary expenditure of capital transfers from the State budget to the municipalities of kubuli parish 78 035 general station elementary school gym renovation completion resources to cover 37 600 grant from the general revenue to be distributed in the General Order 37 600 grant from the general revenue spending – total 37 600 37 600 Capital expenditure Capital expenditure transfers 37 600 mērķdotācij 37 600 of the State budget, capital expenditure transfers 37 600 State budget expenditure of capital transfers from the State budget to the municipalities of medņeva parish 37 600 General pre-school education institutions "tale" energy efficiency resources to cover 13 887 grant from the general revenue in the General order 13 887 the grant from the general revenue spending – total of 13 887 13 887 Capital expenditure Capital expenditure transfers 13 887 mērķdotācij 13 887 of the State budget, capital transfers expenditure 13 887 State budget expenditure of capital transfers from the State budget to the municipalities of medņeva parish 13 887 General Viduč school energy efficiency resources to cover 34 200 grant from the general revenue to be distributed in the General order 34 200 grant from the general revenue spending – total 34 200 34 200 Capital expenditure Capital expenditure of 34 200 transfers, mērķdotācij 34 200 State budget of the expenditure of capital transfers to the State budget of 34 200 capital expenditure from the State budget transfers to municipalities a general 34 200 stubble parish pre-school educational institutions "Vārpiņ" building reconstruction resources to cover 107 000 grant from the general revenue 107 000 general order the grant from the general revenue spending – total 107 000 107 000 107 000 Capital expenditure Capital expenditure of 107 000 mērķdotācij transfers, State budget expenditure capital transfers 107 000 government capital expenditure transfers from State budget to the municipalities of 107 000 viļaka general public high school energy efficiency resources to cover 86 311 grant from the general revenue, 86 311 in the General grant from the general revenue spending – total 86 311 86 311 86 311 Capital expenditure Capital expenditure of 86 311 mērķdotācij transfer, State budget expenditure of capital transfers to the State budget of 86 311 capital transfers expenditure from the State budget to the municipalities of vīksna parish 86 311 General educational institutions siltumefektivitāt-raising resources to cover 13 081 grant from the general revenue in the General order 13 081 the grant from the general revenue spending – total of 13 081 13 081 13 081 Capital the Capital expenditure transfer of expenditure, the 13 081 mērķdotācij the State budget expenditure of capital transfers capital 13 081 State budget expenditure transfers from the State budget to the municipalities of žīguri parish 13 081 general cultural house renovation resources to cover 13 600 grant from the general revenue to be distributed in the General order 13 600 grant from the general revenue spending – total of 13 600 13 600 Capital expenditure 13 600
 
 
 
 

Capital transfers expenditure of the State budget, mērķdotācij 13 600 capital transfers expenditure 13 600 State budget expenditure of capital transfers from the State budget to the municipalities of Bauska city 13 600 General pre-school education "world" and "Pupil" energy efficiency resources to cover 343 047 grant from the general revenue 343 047 in the General grant from the general revenue spending – 343 047 total 343 047 Capital expenditure Capital expenditure transfers 343 047 , mērķdotācij the State budget of 343 047 capital transfers expenditure 343 047 government capital expenditure transfers from State budget to the municipalities of 343 047 Iecava general cultural house renovation resources to cover 55 156 grant from the general revenue to be distributed in the General order 55 156 grant from the general revenue Spending 55 156 – total 55 156 Capital expenditure Capital expenditure 55 156 transfer, mērķdotācij-55 156 government capital transfers expenditure 55 156 State budget expenditure of capital transfers from the State budget to the budget of the local government
 
55 156 skaistkalne high school energy efficiency measures in the resources to cover 16 987 grant from the general revenue in the General order 16 987 the grant from the general revenue spending – 16 987 total Capital expenditure 16 987 16 987 Capital transfers expenditure of the State budget, mērķdotācij 16 987 capital transfers expenditure 16 987 State budget expenditure of capital transfers from the State budget to the municipalities of vecsaule parish 16 987 General folk house renovation resources to cover 78 313 grant from the general revenue 78 313 in the General grant from the general revenue spending – 78 313 78 313 total Capital expenditure Capital expenditure 78 313 transference, mērķdotācij of the State budget funds 78 313 expenditure 78 313 State budget transfers capital transfers expenditure from the State budget to the budget of the local preschool 78 313 new education institutions construction of Cesis resources to cover 1 463 663 grant from the general revenue 1 463 663 general order the grant from the general revenue spending – total 1 463 663 1 463 663 Capital expenditure capital 1 463 663 transfer of expenditure in the State budget of 1 463 663 mērķdotācij capital expenditure 1 463 663 State budget transfers capital transfers expenditure from the State budget to the municipalities of Cēsis District 1 463 663 General raiskums sanatoriums internātpamatskol repair resources to cover 318 641 grant from the general revenue in the General order 318 641 the grant from the general revenue spending – total 318 641 318 641 Capital expenditure Capital expenditure transfers 318 641 mērķdotācij 318 641 of the national budget, the expenditure of capital transfers to the State budget 318 641 capital transfers expenditure from the State budget to the budget of the Office of the municipal district of Drabeš 318 641 primary renovation resources to cover 44 787 grant from the general revenue in the General order 44 787 the grant from the general revenue spending – total 44 787 44 787 Capital expenditure Capital expenditure transfers 44 787, mērķdotācij-44 787 State budget expenditure of capital transfers to the State budget of 44 787 capital spending transfer payment from the State budget to the budget of the local government
 
dzērbene 44 787 high school ranking according to the requirements of the European Union resources to cover 71 682 grant from the general revenue in the General order distributed 71 682 grant from the general revenue spending – total 71 682 71 682 71 682 Capital expenditure Capital expenditure transfers, the State budget 71 682 mērķdotācij capital transfers expenditure 71 682 State budget expenditure of capital transfers from the State budget to the municipalities of jaunpiebalga parish 71 682 general rehabilitation center "life energy" of the space resources to cover 269 937 grant from the general revenue
 
269 937 in the General grant from the general revenue spending – 269 937 total 269 937 Capital expenditure Capital expenditure transfers 269 937, mērķdotācij 269 937 of the State budget expenditure of capital transfers to the State budget 269 937 capital transfers expenditure from the State budget to the municipalities of 269 937 General roof renovation and insulation of priekuļi parish preschool educational establishment "Mežmaliņ" resources to cover 22 300 grant from the general revenue to be distributed in the General order 22 300 grant from the general revenue spending – total 22 300 22 300 capital expenditure Capital expenditure transfers 22 300, mērķdotācij capital of 22 300 State budget expenditure transfers 22 300
 
 
 
 

  The State budget expenditure of capital transfers from the State budget to the budget of the local government 22 300 primary emergency situation raiskums prevention resources to cover 29 217 grant from the general revenue to be distributed in the General order 29 217 grant from the general revenue spending – total 29 217 29 217 Capital expenditure Capital expenditure transfers 29 217, 29 217 State budget of mērķdotācij capital expenditure transfers 29 217 State budget expenditure of capital transfers from the State budget to local governments in General 29 217 veselava elementary school energy efficiency resources to cover 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 Capital expenditure Capital expenditure of 50 000 mērķdotācij transfers, State budget expenditure transfers capital 50 000 government capital expenditure transfers from State budget to the budget of the municipality 50 000 Daugavpils district medumi special internātpamatskol building renovation continued – the internātpamatskol building and reconstruction of heating resources expenses 807 953 grant from the general revenue in the General order 807 953 the grant from General Revenue Spending, 807 953 total 807 953 Capital expenditure Capital expenditure transfers 807 953, 807 953 State of mērķdotācij capital expenditure budget transfers 807 953 State budget expenditure of capital transfers from the State budget to the municipalities of 807 953 general emergency State primary Bikernieku prevention resources to cover 10 000 grant from the general revenue 10 000 general order the grant from the general revenue 10 000 10 000 total expenditure Capital expenditure Capital expenditure 10 000 transfers mērķdotācij of 10 000, State budget expenditure transfers capital 10 000 government capital expenditure transfers from State budget to the municipal budget of 10 000 ilūkste municipality pre-school educational institutions "Bell" playground installation resources to cover 27 000 grant from the general revenue, 27 000 in the General grant from the general revenue spending – total of 27 000 27 000 27 000 Capital expenditure Capital expenditure transfers , mērķdotācij of 27 000 government capital expenditure transfers 27 000 government capital expenditure transfers from State budget to the municipalities of 27 000 ilūkste municipality General music school renovation resources to cover 42 300 grant from the general revenue to be distributed in General 42 300 grant from the general revenue spending – total 42 300 42 300 Capital expenditure Capital expenditure transfers 42 300, mērķdotācij capital of 42 300 State budget expenditure transfers 42 300 State budget capital expenditure from the State budget transfers to the municipalities of General
 
ilūkste municipality 42 300 road infrastructure construction of resources to cover 189 554 grant from the general revenue in the General order distributed 189 554 grant from the general revenue spending – 189 554 total 189 554 Capital expenditure Capital expenditure transfers 189 554, mērķdotācij 189 554 of the State budget expenditure of capital transfers to the State budget capital 189 554 expenditure transfers from the State budget to the budget of the local government high school building svente 189 554 reconstruction and energy efficiency resources to cover 530 000 grant from the general revenue of 530 000 General order the grant from the general revenue of 530 000-530 000 in total expenditure Capital expenditure Capital expenditure 530 000 transfer of 530 000 mērķdotācij, government capital expenditure 530 000 transfers the State budget expenditure of capital transfers from the State budget to the municipalities of 530 000 General višķi parish Špoģ and the village of boilers * secondary equipment reconstruction phase 2 resources to cover 19 375 grant from the general revenue of the General agenda 19 375 the grant from the general revenue expenditure total 19 375 19 375-Capital expenditure
 
Capital transfers expenditure 19 375, of 19 375 mērķdotācij State budget capital expenditure transfers 19 375 State budget expenditure of capital transfers from the State budget to the municipalities of jaunbērze parish 19 375 general woodland elementary school gym-construct construction resources to cover 351 933 grant from the general revenue 351 933 in the General grant from the general revenue spending – 351 933 total 351 933 Capital expenditure Capital expenditure transfers 351 933 mērķdotācij 351 933 of the State budget, capital transfers expenditure 351 933 State budget expenditure of capital transfers from the State budget to the municipalities of vītiņi parish 351 933 General popular House exterior wall repair
 
 
 
 

 
 
Resources to cover 5 425 grant from the general revenue to be distributed in the General 5 425 grant from the general revenue spending – total of 5 425 5 425 Capital expenditure Capital expenditure transfers 5 425, mērķdotācij 5 425 of the State budget expenditure of capital transfers 5 425 State budget expenditure of capital transfers from the State budget to the municipalities of Gulbene town 5 425 general education renovation under the requirements of the European Union , round 1 and 2 resources to cover 1 680 490 grant from the general revenue to be distributed in the General order 1 680 490 grant from the general revenue spending – total 1 680 490 1 680 490 Capital expenditure Capital expenditure 1 680 490 transference, of 1 680 490 mērķdotācij State budget capital expenditure 1 680 490 State budget transfers capital transfers expenditure from the State budget to the municipalities of General Facilities 1 680 490 project Gulbene district for special internātpamatskol of the resin 2. turn the resources to cover 107 563 grant from the general revenue in the General order 107 563 the grant from the general revenue spending – 107 563 total 107 563 Capital expenditure Capital expenditure transfers 107 563, mērķdotācij-107 563 government capital expenditure transfers 107 563 State budget expenditure of capital transfers from the State budget to the municipalities of General 107 563 druviena old school-Museum building repair resources continue to cover 6 820 grant from the general revenue to be distributed in the General order 6 820 grant from the General revenue expenditure-total 6 820 6 820 Capital expenditure Capital expenditure transfers 6 820, mērķdotācij capital of State budget 6 820 of expenditure transfers 6 820 State budget expenditure of capital transfers from the State budget to the municipalities of lizums Secondary 6 820 General kitchen and arranging the financial package in accordance with the requirements of the European Union resources to cover 99 109 grant from the general revenue in the General order 99 109 the grant from the general revenue spending – total 99 109 99 109 99 109 Capital expenditure Capital expenditure transfers mērķdotācij 99 109 of the State budget, capital transfers expenditure 99 109 State budget expenditure of capital transfers from the State budget to the municipalities of Gulbene district 99 109 General stāmeriena Parish Council folk house repairs, round 2 resources to cover 9 439 grant from the general revenue in the General order 9 439 the grant from the general revenue spending – total 9 439 9 439 9 439 Capital expenditure Capital expenditure transfers mērķdotācij 9 439 of the State budget, capital transfers expenditure 9 439 national budgetary expenditure of capital transfers from the State budget to the budget of the municipality of the parish of 9 439 Strada Stāķ sports hall, 2. improving energy efficiency round resources to cover 25 547 grant from the general revenue in the General Order 25 547 the grant from the general revenue spending – total 25 547 25 547 Capital expenditure Capital expenditure transfers 25 547 mērķdotācij 25 547 of the State budget, capital transfers expenditure 25 547 national budgetary capital transfer of expenditure from the State budget to the municipalities of General 25 547 Tirza primary reconstruction with the gym built in round 4 resources to cover 110 726 grant from the general revenue to be distributed in the General order 110 726 grant from the general revenue spending – total 110 726 110 726 Capital expenditure Capital expenditure 110 726 transfers mērķdotācij 110 726 of the State budget, capital transfers expenditure 110 726 State budget expenditure of capital transfers from the State budget to the municipalities of Jēkabpils town 110 726 General Krustpils cultural house renovation, round 2 and 3. Resources to cover 190 254 grant from the general revenue to be distributed in the General agenda 190 254 grant from the general revenue spending – total 190 254 190 254 Capital expenditure Capital expenditure 190 254 transfers mērķdotācij 190 254 of the national budget, capital transfers expenditure 190 254 State budget expenditure of capital transfers from the State budget to the municipalities of general high school of jekabpils 190 254 2. energy efficiency, 3. round of resources to cover 10 000 grant from the general revenue 10 000 general order the grant from the general revenue 10 000 10 000 total expenditure Capital expenditure Capital expenditure 10 000 transfers mērķdotācij of 10 000, State budget expenditure transfers capital 10 000 government capital expenditure transfers from State budget to the municipalities of 10,000 General Jēkabpils district Antūž special internātpamatskol building renovation, round 2 resources to cover 351 650 grant from the general revenue 351 650
 
 
 
 

In order to be distributed in the General grant from the general revenue spending – total 351 650 351 650 Capital expenditure Capital expenditure transfers 351 650, mērķdotācij-351 650 State budget expenditure of capital transfers to the State budget of 351 650 capital transfers expenditure from the State budget to the budget of the local government district of jekabpils 351 650 orphanage "elbows" central building hull 2 renovation (reconstruction of heating) resources to cover 50 000 grant from the general revenue of 50 000 in the General grant from the general revenue spending – total 50 000 50 000
 
 
 
 
Capital expenditure Capital expenditure of 50 000, 50 000 mērķdotācij transfers to the State budget expenditure of capital transfers to the State budget of 50 000 capital expenditure transfers from the State budget to the budget of the municipality 50 000 islands parish pre-school educational institutions "Ābelīt" energy efficiency resources to cover 48 974 39 137 grant from the general revenue in the General order 48 974 39 137 the grant from the general revenue – expenses total 48 974 39 137 48 974 39 137 Capital expenditure Capital expenditure transfers 48 974 39 137 mērķdotācij 48 974 39 137 of the State budget, capital transfers expenditure 48 974 39 137 State budget expenditure of capital transfers from the State budget to the budget of the municipality of Līvbērze 48 974 39 137 līvbērze's high school sports hall construction of resources to cover 150, 000 grant from the general revenue, 150 000 in the General grant from the general revenue to the 150 000-150 000 in total expenditure Capital expenditure Capital expenditure 150 000 transfers mērķdotācij of 150 000, State budget expenditure capital transfers 150 000 government capital expenditure transfers from State budget to the municipalities of 150 000 General jaunsvirlauka Staļģen of the primary school building renovation resources to cover 64 929 grant from the general revenue in the General order 64 929 the grant from the general revenue spending – total 64 929 64 929 the capital expenditure Capital expenditure transfer 64 929, mērķdotācij 64 929 of the State budget expenditure of capital transfers to the State budget of 64 929 the capital expenditure from the State budget transfers to municipalities the General high school primary 64 929 vircava building renovation, round 2 resources to cover 20 335 grant from the general revenue in the General order 20 335 the grant from the general revenue Spending 20 335 – total Capital expenditure 20 335 20 335 Capital transfers expenditure of the State budget, mērķdotācij 20 335 capital transfers expenditure 20 335 State budget expenditure of capital transfers from the State budget to the municipalities of Dagda high school 20 335 General energy efficiency resources to cover 141 570 grant from the general revenue General 141 570 order the grant from the general revenue spending – 141 570 total 141 570 Capital expenditure Capital expenditure statements 141 570, mērķdotācij 141 570 of the State budget expenditure of capital transfers to the State budget of 141 570 capital transfers expenditure from the State budget to the budget of the local preschool education 141 570 Dagda "Sun" facade renovation and Interior repair resources to cover 42 357 grant from the general revenue 42 357 general order the grant from the general revenue spending – 42 357 total Capital expenditure 42 357 42 357
 
 
 
 
Capital transfers expenditure, the State budget mērķdotācij 42 357 capital transfers expenditure 42 357 State budget expenditure of capital transfers from the State budget to the budget of the municipal cultural House 42 357 Krāslava renovation resources expenditure 440 000 grant from the general revenue of 440 000 in the General grant from the general revenue of 440 000 440 000 in total expenditure Capital expenditure Capital expenditure 440 000 transfers mērķdotācij of 440 000, government capital expenditure 440 000 transfers to the State budget expenditure of capital transfers from the State budget to the budget of 440 000 Krāslava municipality's elementary renovation resources to cover 59 000 grant from the general revenue, 59 000 general order the grant from the general revenue, 59 000 expenditure-total 59 000 59 000 Capital expenditure Capital expenditure of 59 000 mērķdotācij transfers, State budget expenditure capital transfers 59 000 government capital expenditure transfers from State budget to the municipalities of 59 000 General
 
 
 
 
Krāslava district nursing home "pine" repair resources to cover 380 000 grant from the general revenue of 380 000 in the General grant from the general revenue of 380 000 380 000 in total expenditure Capital expenditure 380 000
 
 
 
 

Capital expenditure of 380 000 mērķdotācij transfers, State budget expenditure of capital transfers to the State budget of 380 000 capital expenditure transfers from the State budget to the municipalities of 380 000 General Krāslava Rainbow high school primary school building renovation resources to cover 137 974 grant from the general revenue to be distributed in the General order 137 974 grant from the general revenue spending – total 137 974 137 974 137 974 Capital expenditure Capital expenditure transfers , mērķdotācij the State budget of 137 974 capital transfers expenditure 137 974 State budget expenditure of capital transfers from the State budget to the municipalities of 137 974 General Ma cultural center stairwell and elevator construction of persons with disabilities the resources to cover 83 949 grant from the general revenue 83 949 in the General grant from the general revenue spending – total 83 949 83 949 Capital expenditure Capital expenditure transfers 83 949 mērķdotācij 83 949 of the State budget, capital transfers expenditure 83 949 State budget expenditure of capital transfers from the State budget to the municipalities of Kuldiga city 83 949 General pre-school education institutions "Ābelīt" construct construction resources to cover the 735 469 315 201 grant from the general revenue to be distributed in the General 735 469 315 201 grant from the general revenue spending – 735 469 315 201 total 735 469 315 201 Capital expenditure Capital expenditure transfers 735 469 315 201 mērķdotācij 735 469 315 201 of the State budget, capital transfers expenditure 735 469 315 201 State budget expenditure of capital transfers from the State budget to the municipalities of 735 469 315 201 vārme parish General elementary school gym construction and renovation of buildings and training energy efficiency resources to cover 232 559 141 996 grant from the general revenue in the General order 232 559 141 996 the grant from the general revenue spending – 232 559 141 996 total Capital expenditure of 232 559 141 996 232 559 141 996
 
 
 
Capital transfers expenditure of the State budget, mērķdotācij 232 559 141 996 capital transfers expenditure 232 559 141 996 State budget expenditure of capital transfers from the State budget to the municipalities of 232 559 141 996 General Liepāja district day care centre for people with disabilities to create a nursing home "Rokaiž" resources to cover 83 584 grant from the general revenue 83 584 in the General grant from the general revenue spending – 83 584 total 83 584 Capital expenditure Capital expenditure transfers 83 584 mērķdotācij 83 584 of the State budget, capital transfers expenditure 83 584 national budgetary expenditure of capital transfers from the State budget to the municipalities of 83 584 General energy efficiency and housing improvement district Liepaja vaiņode internātpamatskol resources to cover 639 690 grant from the general revenue of 639 690 general order the grant from the general revenue spending – total 639 690 639 690 Capital expenditure Capital expenditure transfers 639 690 mērķdotācij 639 690 of the State budget, capital transfers expenditure 639 690 State budget expenditure of capital transfers from the State budget to the budget of the municipality of the parish of 639 690 Bunk Krot ATA Kronvald primary reconstruction resources to cover 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 Capital expenditure Capital expenditure transfers mērķdotācij 50 000, State budget expenditure transfers capital 50 000 government capital expenditure transfers from State budget to the municipal budget of 50 000 dunalka parish elementary school maintenance resources to cover 61 085 grant from the general revenue in the General order 61 085 the grant from the general revenue spending – total 61 085 61 085 Capital expenditure Capital expenditure 61 085 transference, of 61 085 mērķdotācij State budget expenditure of capital transfers to the State budget of 61 085 capital expenditure from the State budget transfers to the municipalities of General 61 085 Durbe At the Kronvald high school roof and facade of the building insulation, 4 round resources to cover 72 377 grant from the general revenue in the General order 72 377 the grant from the general revenue spending – total 72 377 72 377 Capital expenditure Capital expenditure transfer 72 377, mērķdotācij 72 377 of the State budget expenditure of capital transfers to the State budget of 72 377 capital expenditure from the State budget transfers to the municipalities of grobiņa parish 72 377 General robežnieki village cultural center construction resources to cover 50 000 grant from general revenue 50 000 in the General grant from the general revenue spending – total 50 000 50 000 50 000 Capital expenditure
 
 
 
 

Capital expenditure of 50 000 mērķdotācij transfers, State budget expenditure transfers capital 50 000 government capital expenditure transfers from State budget to the budget of the municipality 50 000 grobiņa pre-school educational institutions "Pīpenīt" construct detailed design and construction resources to cover 316 327 grant from the general revenue to be distributed in the General order 316 327 grant from the general revenue spending – total 316 327 316 327 316 327 Capital expenditure Capital expenditure transfers mērķdotācij 316 327 of the State budget, the expenditure of capital transfers to the State budget of 316 327 capital expenditure from the State budget transfers to the municipalities of General 316 327 kalēti Parish Council sports centres, the creation of "Ripple" 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 in total expenditure Capital expenditure Capital expenditure of 300 000 transfers mērķdotācij of 300 000, State budget expenditure transfers capital 300 000 government capital expenditure transfers from State budget to the budget of 300 000 local priekule secondary school sports hall construction resources to cover 270 000 grant from the general revenue of 270 000 in the General grant from the general revenue of 270 000-270 000 total expenditure Capital expenditure Capital expenditure 270 000 transfer, 270 000 mērķdotācij of government capital transfers expenditure 270 000 government capital expenditure transfers from State budget to the budget of the local government
 
270 000 Say County culture House Pāvilosta renovation resources to cover 31 000 grant from the general revenue, 31 000 general order the grant from the general revenue spending – total 31 000 31 000 Capital expenditure Capital expenditure 31 000 transfer, mērķdotācij 31, 000 government capital transfers expenditure 31 000 government capital expenditure transfers from State budget to the budget of the local government district of 31,000 Say Pāvilosta pre-school educational institutions "Dzintariņš" energy efficiency resources to cover 62 640 grant from the general revenue
 
62 640 general order the grant from the general revenue spending – total 62 640 62 640 Capital expenditure Capital expenditure transfers 62 640, mērķdotācij of the State budget funds 62 640 Edition 62 640 State budget transfers capital transfers expenditure from the State budget to the budget of the municipality 62 640 Limbaži city streets and sidewalks pavement surface repair and reconstruction resources to cover 146 031 grant from the general revenue in the General order distributed 146 031 grant from the general revenue Spending 146 031 – total 146 031 capital expenditure Capital expenditure of 146 031 transference, of 146 031 mērķdotācij State budget expenditure of capital transfers to the State budget of 146 031 capital expenditure from the State budget transfers to the municipalities of 146 031 General Limbaži 2. high school building repairs to the resources to cover 129 348 grant from the general revenue in the General order 129 348 the grant from the general revenue spending – 129 348 total 129 348 Capital expenditure Capital expenditure transfers 129 348 mērķdotācij 129 348 of the State budget, capital transfers expenditure 129 348 State budget expenditure of capital transfers from the State budget to the budget of the municipality of the city of Aloja cultural 129 348 house repairs and gym building resources to cover 100 000 grant from the general revenue, 100 000 in the General grant from the general revenue 100 000 – 100 000 total expenditure Capital expenditure Capital expenditure of 100 000 transfers mērķdotācij of 100 000, State budget expenditure of capital transfers to the State budget 100 000 capital expenditure transfers from the State budget to the budget of the municipality 100 000 Liepupe parish high school exterior wall insulation, roof and nursery space repair resources to cover 24 206 grant from the general revenue in the General order 24 206 the grant from the general revenue expenditure total 24 206 24 206 Capital expenditure Capital expenditure transfers 24 206 mērķdotācij 24 206 of the national budget, capital transfers expenditure 24 206 State budget expenditure of capital transfers from the State budget to the budget of the local Government of the city with 24 206 Salacgriva rural area educational institutions "Wavelet" heating systems and sanitary knot marshalling resources to cover 133 755 211 981 grant from the general revenue in the General order distributed 133 755 211 981 grant from the general revenue spending – total 133 755 211 981 133 755 211 981 Capital expenditure Capital expenditure 133 755 211 981 transfers , mērķdotācij-133 755 211 981
 
 
 

State budget expenditure of capital transfers to the State budget of 133 755 211 981 capital transfers expenditure from the State budget to the municipal library of 133 755 211 981 salacgrīva General energy efficiency resources to cover 10 000 grant from the general revenue 10 000 general order the grant from the general revenue 10 000 10 000 total expenditure Capital expenditure Capital expenditure 10 000 transfer, mērķdotācij 10 000 government capital expenditure transfers 10 000 government capital expenditure transfers from State budget to the budget of the local government
 
10 000 Ludza city preschool education resources of thermal insulation to cover 390 763 grant from the general revenue in the General order 390 763 the grant from the general revenue Spending 390 763-390 763 total Capital expenditure Capital expenditure transfers 390 763, 390 763 mērķdotācij of the State budget expenditure of capital transfers to the State budget of 390 763 capital transfers expenditure from the State budget to the municipalities of general high school repair 390 763 kārsava resources to cover 34 000 grant from the general revenue to 34 000 in the General grant from general revenue 34 000 34 000 in total expenditure Capital expenditure Capital expenditure of 34 000, 34 000 transfers of mērķdotācij State budget capital expenditure transfers 34 000 government capital expenditure transfers from State budget to the municipalities of 34 000 General kārsava city folk House buildings repair resources to cover 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 Capital expenditure Capital expenditure transfers mērķdotācij 50 000, State budget expenditure transfers capital 50 000 government capital expenditure transfers from State budget to the budget of the municipality 50 000 new school construction cesvaine resources to cover 1 555 329 grant from the general revenue in the General order 1 555 329 the grant from the general revenue spending – total 1 555 329 1 555 329 Capital expenditure Capital expenditure 1 555 329 transfers mērķdotācij 1 555 329 of the State budget, capital expenditure 1 555 329 State budget transfers capital transfers expenditure from the State budget to the municipalities of general education institutions 1 555 329 Eagle energy efficiency improvement and reconstruction of classroom resources to cover 74 472 82 340 grant from the general revenue to be distributed in the General order 74 472 82 340 grant from the general revenue expenditure 74 472 82 340 total 74 472 82 340 Capital expenditure Capital expenditure 74 472 82 340 transfers mērķdotācij 74 472 82 340 of the national budget, capital transfers expenditure 74 472 82 340 national budgetary expenditure capital transfers from the State budget to the municipalities of general social care centre 74 472 82 340 Lubāna, Oscar's Official Street 12, extension and modernisation of the resources to cover 53 415 grant from the general revenue in the General order 53 415 the grant from the general revenue for expenditure 53 415-total Capital expenditure 53 415 53 415 Capital expenditure transfers 53 415 of the State budget, mērķdotācij capital transfers expenditure 53 415 State budget expenditure of capital transfers from the State budget to the budget of the municipal cultural House 53 415 Madona reconstruction resources to cover 198 974 grant from the general revenue in the General order 198 974 the grant from the general revenue spending – 198 974 total 198 974 Capital expenditure Capital expenditure 198 974 transference, mērķdotācij 198 974 State budget of capital transfers of expenditure 198 974 State budget expenditure of capital transfers from the State budget to the budget of the municipality of 198 974 Ogre 1. secondary school premises repair resources to cover 160 050 grant from the general revenue, 160 050 general order the grant from the general revenue Spending 160 050-total Capital expenditure 160 050 Capital expenditure transfers 160 050, mērķdotācij 160 050 Government of capital expenditure transfers 160 050 government capital expenditure transfers from State budget to the municipalities of Lielvārde municipality 160 050 General pre-school education bodies "rotting Breeze ", renovation resources to cover 85 163 grant from the general revenue, 85 163 in the agenda of the General grant from the general revenue spending – total 85 163 85 163 Capital expenditure Capital expenditure transfers 85 163, 85 163 State budget of mērķdotācij capital transfers expenditure 85 163 State budget expenditure of capital transfers from the State budget to the budget of the local Government Act of Lielvārde 85 163 primary school hall renovation resources to cover
 

29 723 grant from the general revenue in the General order 29 723 the grant from the general revenue spending – total 29 723 29 723 Capital expenditure Capital expenditure transfers 29 723, mērķdotācij-29 723 State budget capital expenditure transfers 29 723 State budget expenditure of capital transfers from the State budget to the municipalities of mazozoli parish 29 723 general cultural-administrative house renovation resources to cover 18 212 grant from the general revenue in the General Order 18 212 the grant from the general revenue spending – total 18 18 212 18 212 212 Capital expenditure Capital expenditure transfers, 18 212 of State budget mērķdotācij capital transfers expenditure 18 212 the State budget expenditure of capital transfers from the State budget to the municipalities of aglona Parish 18 212 General pre-school education institutions completion of renovation resources to cover 53 179 grant from the general revenue in the General order 53 179 the grant from the general revenue for expenditure 53 179-total Capital expenditure 53 179 53 179 Capital expenditure transfers mērķdotācij 53 179 of the State budget, capital transfers expenditure 53 179 the State budget expenditure of capital transfers from the State budget to the municipalities of Līvāni 1.53 179 general high school sports field reconstruction resources to cover 140 125 grant from the general revenue 140 125 general order the grant from the general revenue spending – total 140 125 140 125 Capital expenditure Capital expenditure transfer 140 125, 140 125 State budget of mērķdotācij capital transfers expenditure 140 125 State budget expenditure of capital transfers from the State budget to local government the Rēzekne district 140 125 General Adamova sanatoriums for children internātpamatskol with psihoneiroloģisk cases of reconstruction resources to cover 236 567 grant from the general revenue to be distributed in the General order 236 567 grant from the general revenue spending – total 236 567 236 567 Capital expenditure Capital expenditure transfers 236 567, mērķdotācij 236 567 of the State budget expenditure of capital transfers to the State budget capital 236 567 expenditure transfers from the State budget to the municipalities of ilzeskalns 236 567 General pre-school education institutions building insulation resources to cover 60 000 grant from overall revenue in the order of 60 000 general grant from the general revenue spending – total 60 000 60 000 60 000 Capital expenditure Capital expenditure transfers, mērķdotācij 60 000 government capital transfers expenditure 60 000 government capital expenditure transfers from State budget to the municipal budget of 60 000 mākoņkalns parish mākoņkalns elementary renovation resources to cover 66 962 grant from the general revenue 66 962 in the General grant from the general revenue spending – 66 962 total Capital expenditure 66 962 66 962
 
 
 
 
Capital transfers expenditure of the State budget, mērķdotācij 66 962 capital transfers expenditure 66 962 national budgetary expenditure of capital transfers from the State budget to the budget of the municipality of the parish of 66 962 Verēm Makašān post high school completion of building resources to cover 24 500 grant from the general revenue to be distributed in the General order 24 500 grant from the general revenue expenditure total 24 500 24 500 24 500 Capital expenditure Capital expenditure transfers mērķdotācij 24 500 of the State budget, capital transfers expenditure 24 500 public capital expenditure transfers from State budget to the municipalities of 24 500 general sporting school swimming pool Sweet repair resources to cover 104 631 grant from the general revenue in the General order distributed 104 631 grant from the general revenue spending – total 104 631 104 631 Capital expenditure Capital expenditure transfer 104 631, mērķdotācij 104 631 of the State budget expenditure of capital transfers to the State budget of 104 631 capital spending transfer payment from the State budget to the budget of the local government
 
104 631 dundaga parish health and social assistance Center renovation resources to cover 27 910 grant from the general revenue 27 910 in the General grant from the general revenue spending – together 27 910 27 910 Capital expenditure Capital expenditure transfers 27 910, mērķdotācij's capital, the national budget 27 910 expense transfers 27 910 State budget expenditure of capital transfers from the State budget to the municipalities of dundaga secondary school 27 910 general nutrition block renovation and replacement of window resource to cover 36 233 grant from the General revenue 36 233 general order the grant from the general revenue spending – 36 233 total Capital expenditure 36 233 36 233
 
 
 
 

Capital transfers expenditure, the national budget 36 233 mērķdotācij capital transfers expenditure 36 233 national budgetary expenditure of capital transfers from the State budget to the municipalities of ģibuļi parish 36 233 General pre-school education institutions "Punch" energy efficiency improvement and sanitary knot reconstruction resources to cover 71 419 grant from the general revenue in the General order distributed 71 419 grant from the general revenue spending – 71 419 total 71 419 Capital expenditure Capital expenditure transfers 71 419 mērķdotācij 71 419 of the State budget, capital transfers expenditure 71 419 State budget expenditure of capital transfers from the State budget to the budget of the local government 71 419 lauciene elementary school gym building resources to cover 80 000 grant from the general revenue, 80 000 in the General grant from the general revenue expenditure total 80 000-80 000 80 000 Capital expenditure Capital expenditure of 80 000 mērķdotācij transfers, State budget expenditure for capital transfers 80 000 government capital expenditure transfers from State budget to the budget of the local government
 
lībagi parish 80 000 primary school gym with utility room construction resources to cover 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 Capital expenditure Capital expenditure of 50 000 mērķdotācij transfers, State budget expenditure transfers capital 50 000 government capital expenditure transfers from State budget to the municipalities of General Rojas municipality 50 000 pre-school educational institutions "goldfish" energy efficiency resources to cover 76 425 grant from General Revenue 76 425 general order the grant from the general revenue spending – total 76 425 76 425 Capital expenditure Capital expenditure 76 425 transfer, mērķdotācij of the State budget funds 76 425 Edition 76 425 State budget transfers capital transfers expenditure from the State budget to the municipalities of general high school sports 76 425 sabile hall-building resources to cover 739 731 grant from the general revenue to be distributed in the General order in 739 731 grant from the general revenue spending – total 739 731 739 731 739 731 Capital expenditure
 
 
 
 
Capital transfers expenditure, mērķdotācij 739 731 State budget of the expenditure of capital transfers to the State budget capital 739 731 expenditure transfers from the State budget to the budget of the local government district of Talsi Upesgrīv 739 731 special primary expansion of resources to cover 59 532 grant from the general revenue in the General order 59 532 the grant from the general revenue spending – total 59 532 59 532 Capital expenditure Capital expenditure transfers 59 532 59 532 of the State budget, mērķdotācij capital transfers expenditure 59 532 State budget expenditure of capital transfers from the State budget to the municipalities of Tukums District 59 532 General Council agencies "California's Hospital" reconstruction, 1st round resources to cover 100 000 grant from the general revenue, 100 000 in the General grant from the general revenue 100 000 – 100 000 total expenditure Capital expenditure Capital expenditure of 100 000 transfers mērķdotācij of 100 000, State budget expenditure of capital transfers to the State budget 100 000 capital expenditure transfers from the State budget to the budget of the municipality 100 000 kandava municipality cultural center renovation resources to cover 60 000 grant from the general revenue, 60 000 in the General grant from the general revenue spending – total 60 000 60 000 60 000 Capital expenditure Capital expenditure transfers, mērķdotācij 60 000 government capital transfers expenditure 60 000 government capital expenditure transfers from State budget to the budget of the local government
 
60 000 high school siltumefektivitāt of the increase of His resources to cover 121 805 grant from the general revenue in the General order 121 805 the grant from the general revenue spending – 121 805 total 121 805 Capital expenditure Capital expenditure transfers 121 805, mērķdotācij-121 805 government capital transfers expenditure 121 805 State budget expenditure of capital transfers from the State budget to the municipalities of 121 805 general cultural Valka town house renovation resources to cover 502 239 grant from the general revenue to be distributed in the General 502 239 grant from general revenue 502 239 consumption expenditure total expenditure Capital 502 239 502 239 Capital transfers expenditure of the State budget, mērķdotācij 502 239 capital transfers expenditure 502 239 national budget expenditure of capital transfers from the State budget to the municipalities of General 502 239

 
 
 
 
Valka District local history museum renovation resources to cover 17 181 grant from the general revenue in General 17 181 the grant from the general revenue spending – total 17 181 17 181 Capital expenditure Capital expenditure 17 181 transfers, mērķdotācij of the State budget funds 17 181 edition 17 181 State budget transfers capital transfers expenditure from the State budget to the budget of the local government district of children Wear 17 181 interest education center reconstruction resources to cover 29 760 grant from the general revenue in the General order 29 760 the grant from the general revenue spending – total 29 760 29 760 Capital expenditure Capital expenditure transfers 29 760, mērķdotācij capital of 29 760 State budget expenditure transfers 29 760 State budget expenditure of capital transfers from the State budget to the budget of the local government high school building in smiltene 29 760 reconstruction resources to cover 42 310 grant from the general revenue, 42 310 General order the grant from the general revenue spending – total 42 310 42 310 Capital expenditure Capital expenditure transfers 42 310 mērķdotācij 42 310 of the State budget, capital transfers expenditure 42 310 State budget capital expenditure from the State budget transfers to the municipalities of 42 310 General Olympic Centre Vidzeme football stadium in Valmiera create resources to cover 328 930 grant from the general revenue to be distributed in the General order 328 930 grant from the general revenue spending – total 328 930 328 930 Capital expenditure Capital expenditure transfers 328 930 mērķdotācij 328 930 of the State budget, capital spending budget 328 930 State transfers capital transfers expenditure from the State budget to the municipalities of 328 930 Valmiera General elementary school construction project resources to cover 2 000 000 grant from the general revenue in the General order distributed 2 000 000 grant from the general revenue spending – 2 000 000 2 000 000 total Capital expenditure Capital expenditure of 2 000 000 transfers mērķdotācij 2 000 000 of the State budget, capital transfers 2 000 000 of expenditure the State budget expenditure of capital transfers from the State budget to the Municipal Stadium of 2 000 000 Daliņ General renovation in Valmiera resources to cover 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 Capital expenditure Capital expenditure transfers mērķdotācij 50 000, State budget expenditure transfers capital 50 000 government capital expenditure transfers from State budget to the budget of the municipality 50 000 piltene pre-school educational institutions "Butterfly" window replacement resources to cover 84 959 grant from the general revenue, 84 959 in the General grant from the general revenue spending – total 84 959 84 959 Capital expenditure Capital expenditure transfers 84 959 mērķdotācij 84 959 of the State budget, capital transfers expenditure 84 959 State budget expenditure of capital transfers from the State budget to the municipal authorities of the remaining 84 959 general investment project resources to cover 31 846 035 20 872 190 grant from the general revenue in the General Order 31 846 035 20 872 190 the grant from the general revenue spending – total 31 846 035 20 872 190 31 846 035 20 872 190 Capital expenditure Capital expenditure 31 846 035 20 872 190 transfers mērķdotācij 31 846 035 20 872 190 of the State budget, capital transfers expenditure 31 846 035 20 872 190 national budgetary expenditure capital transfers from the State budget to the municipalities of General State budget 31 846 035 20 872 190 other investment resources to cover 55 846 305 87 647 902 103 971 716 50 719 522 grant from the general revenue to be distributed in the General order 55 846 305 87 647 902 103 971 716 50 719 522 grant from the general revenue 55 846 305
expenditure — total 87 647 902 103 971 716 50 719 522 55 846 305 87 647 902 103 971 716 50 719 522 maintenance expenditure administrative expenditure 14 464 841 20 831 738 20 904 527 14 748 705 14 464 841 20 831 738 20 904 527 14 748 705 14 464 841 20 831 738 20 904 527 14 748 705 Capital goods and services expenditure 41 381 464 66 816 164 83 067 189 35 970 817
 
Fixed capital formation Capital transfers expenditure 41 381 464 63 816 164 83 067 189 35 970 817, mērķdotācij 3 000 000 to the capital of the State budget expenditure 3 000 000 State budget transfers capital transfers expenditure from the State budget to the municipalities of 3 000 000 10. General Ministry of Defense the rest of the State budget investment of resources to cover 21 111 132 44 413 223 54 187 043 27 241 312 grant from the general revenue 21 111 132 44 413 223 54 187 043 27 241 312 general order the grant from the general revenue spending – total 21 111 132 44 413 223 54 187 043 27 241 312
 

21 111 132 44 413 223 54 187 043 27 241 312 maintenance expenditure administrative expenditure 14 396 198 20 762 402 20 835 191 14 679 369 14 396 198 20 762 402 20 835 191 14 679 369 goods and services Capital expenditure 6 714 934 23 650 821 33 351 852 12 561 943 14 396 198 20 762 402 20 835 191 14 679 369 fixed capital formation 6 714 934 23 650 821 33 351 852
12 561 943 22.00.00 national armed forces general State budget investment of resources to cover 17 611 132 27 057 382 26 714 191 16 453 369 grant from the general revenue in General 17 611 132 27 057 382 26 714 191 16 453 369 the grant from the general revenue expenses 17 611 132 27 057 382 26 714 191 16 453 369-total maintenance expenditure 17 611 132 27 057 382 26 714 191 16 453 369 14 396 198
20 762 402 20 835 191 14 679 369 current expenditure goods and services 14 396 198 20 762 402 20 835 191 14 679 369 14 396 198 20 762 402 20 835 191 14 679 369 Capital expenditure 3 214 934 6 294 980 5 879 000 1 774 000 fixed capital formation 3 214 934 6 294 980 5 879 000 1 774 000 22.01.00 national armed forces control the rest of the State budget investment of resources to cover the 41 000
128 000 189 000 84 000 grant from the general revenue to be distributed in the General Order 41 000 128 000 189 000 84 000 grant from the general revenue spending – total 41 000 128 000 189 000 84 000 41 000 128 000 189 000 84 000 Capital expenditure 41 000 128 000 189 000 84 000 41 000 128 000 189 000 84 000 fixed capital formation including the national cartography system OP-17 resources to cover the 41 000 128 000 189 000
84 000 grant from the general revenue to be distributed in the General Order 41 000 128 000 189 000 84 000 grant from the general revenue spending – total 41 000 128 000 189 000 84 000 41 000 128 000 189 000 84 000 Capital expenditure 41 000 128 000 189 000 84 000 41 000 128 000 189 000 84 000 of equity 22.04.00 naval forces the rest of the State budget investment of resources to cover 12 840 132 21 684 382 20 025 191 9 869 369 grant from the general revenue to be distributed in the General order 12 840 132 21 684 382 20 025 191 9 869 369 grant from the general revenue spending – total 12 840 132 21 684 382 20 025 191 9 869 369 12 840 132 21 684 382 20 025 191 9 869 369 maintenance expenditure current expenditure 10 803 532 17 684 382 16 025 191 9 869 369 10 803 532 17 684 382 16 025 191 9 869 369 goods and Service Capital expenditure 2 036 600 4 000 000 4 000 000 10 803 532 17 684 382 16 025 191 9 869 369 fixed capital formation 2 036 600 4 000 000 4 000 000 including marine observation MD09 resources to cover 2 036 600 4 000 000 4 000 000 grant from the general revenue to be distributed in the General 2 036 600 4 000 000 4 000 000 grant from the general revenue, 2 036 600 4 000 000 4 2 036 600 4 000 000 4 000 000 000 000 expenditure-total Capital expenditure in fixed capital formation 2 036 600 4 000 000 4 000 000 2 036 600 4 000 000 4 000 000 naval mine vessel acquisition MD41 resources to cover 5 622 432 5 622 432 5 622 432 5 622 432 grant from the general revenue in General 5 622 432 5 622 432 5 622 432 5 622 432 the grant from the general revenue 5 consumption expenditure 622 432 5 622 432 5 622 432 5 622 432 total maintenance expenses 5 622 432 5 622 432 5 622 432 5 622 432 5 622 432 5 622 432 5 622 432 5 622 432 current expenditure goods and services 5 622 432 5 622 432 5 622 432 5 622 432 naval patrol vessel 5 622 432 5 622 432 5 622 432 5 622 432 construction MD42 resources to cover 5 181 100 12 061 950 10 402 759 4 246 937 grant from the general revenue 5 181 100 12 061 950 10 402 759 4 246 937 in the General grant from the general revenue spending – total 5 181 100 12 061 950 10 402 759 4 246 937 5 181 100 12 061 950 10 402 759 4 246 937 maintenance expenses current expenses 5 181 100 12 061 950 10 5 181 100 12 061 950 10 402 759 4 246 937 goods and services 5 181 100 12 061 950 10 402 759 4 246 937 402 759 4 246 937 22.08.00 Security command general State budget investment of resources to cover 4 730 000 5 245 000 6 500 000 6 500 000 grant from the general revenue to be distributed in the General order 4 730 000 5 245 000 6 500 000 6 500 000 grant from the general revenue spending – total 4 4 730 000 5 245 000 6 500 000 6 500 000 maintenance expenditure 3 592 666 3 078 020 4 810 000 4 810 000 730 000 5 245 000 6 500 000 6 500 000 current expenditure 3 592 666 3 078 020 4 810 000 4 810 000 goods and Services 3 592 666 3 078 020 4 810 000 4 810 000 Capital expenditure 1 137 334 2 166 980 1 690 000 1 690 000 fixed capital formation 1 137 334 2 166 980 1 690 000 1 690 000 including national armed forces communication systems development-03 resources MD10 to cover 4 730 000 5 245 000 6 500 000 6 500 000 grant from the general revenue to be distributed in the General order 4 730 000 5 245 000 6 500 000 6 500 000 grant from the general revenue spending – 4 730 000 5 245 000 6 500 000 6 500 000 4 730 000 5 245 000 6 500 000 6 500 000 total maintenance expenses 3 592 current expenditure 3 592 666 3 078 020 4 810 000 4 810 000 666 3 078 020 4 810 000 4 810 000 goods and Services 3 592 666 3 078 020 4 810 000 4 810 000 Capital expenditure 1 137 334 2 166 980 1 690 000 1 690 000 fixed capital formation 1 137 334 2 166 980 1 690 000 1 690 000 Protection of property management 33.00.00 the rest of the State budget investment of resources to cover
 

3 500 000 17 355 841 27 472 852 10 787 943 grant from the general revenue of 3 500 000 17 355 841 27 472 852 10 787 943 General order the grant from the general revenue spending 3 500 000 17 355 841 27 472 852 10 787 943-total Capital expenditure 3 500 000 17 355 841 27 472 852 10 787 943 fixed capital formation 3 500 000 3 500 000 17 355 841 27 472 852 10 787 943
17 355 841 27 472 852 10 787 943 including Lielvārde MD35 resources database development expenses 2 000 000 16 355 841 26 472 852 9 787 943 grant from the general revenue, 2 000 000 16 355 841 26 472 852 9 787 943 General order the grant from the general revenue spending – 2 000 000 16 355 841 26 472 852 9 787 943 total 2 000 000 16 355 841 26 472 852 9 787 943 capital 2 000 000 16 355 841 26 472 852 9 787 943 fixed capital formation expenditure of 2 000 000 16 355 841 26 472 852 9 787 943 national armed forces professional service soldiers with living area of MD39 resources to cover 1 500 000 1 000 000 1 000 000 1 000 000 grant from the general revenue in the General order distributed 1 500 000 1 000 000 1 000 000 1 000 000 grant from the general revenue, 1 500 000 1 1 500 000 1 000 000 1 000 000 1 000 000 000 000 1 000 000 1 000 000 expenditure-total Capital expenditure in fixed capital formation 1 500 000 1 000 000 1 000 000 1 000 000 1 500 000 1 000 000 1 000 000 1 000 000 15. The Ministry of education and Science General State budget investment resources to cover 4 414 800 1 748 628 grant from the general revenue in the General order 4 414 800 1 748 628 the grant from the general revenue expenditure-4 414 800 1 748 628 total Capital expenditure 4 414 800 1 748 628 4 414 800 1 748 628 fixed capital formation 4 414 800 1 748 628 39.00.00 support for education infrastructure overall State budget investment of resources to cover 4 414 800 1 748 628 grant from the general revenue in the General order 4 414 800 1 748 628 the grant from the general revenue spending – total 4 414 800 4 414 800 1 748 628
Capital expenditure 1 748 628 4 414 800 1 748 628 fixed capital formation including 4 414 800 1 748 628 Jugla-internātpamatskol two Corps of sanatorium reconstruction resources to complete expenses 106 909 grant from the general revenue in the General order 106 909 the grant from the general revenue Spending 106 909-total Capital expenditure of 106 909 106 909 fixed capital formation and of the design of the Roof cover 106 909 change vocational high school in Limbaži-hotel service resources to cover 107 000 grant from the general revenue, 107 000 general order the grant from the general revenue spending – total 107 000 107 000 107 000 Capital expenditure of 107 000 equity Skrunda arodvidusskol training base renovation work pay cover resources comes to cover the grant from General 405 180 revenue 405 180 in the General grant from the general revenue spending – total 405 180 405 180 Capital expenditure 405 180 fixed capital formation smiltene technical service 405 180 hotels roof renovation resources to cover 52 000 grant from the general revenue, 52 000
 
 
 
 
In order to be distributed in the General grant from the general revenue, 52 000 – total expenditure Capital expenditure 52 52 000 000 52 000 fixed capital formation in the Valmiera food producers school divslīpj the hotel roof construction and fire alarm installation resources to cover 64 000 grant from the general revenue to 64 000 in the General grant from the general revenue, 64 000 64 000 in total expenditure Capital expenditure 64 000 64 000 Vecbebr fixed capital formation of professional secondary school of hotel fire safety service alarm installation resources to cover 9 378 grant from general revenue 9 378 in the General grant from the general revenue spending – 9 378 9 378 total Capital expenditure in fixed capital formation 9 378 9 378 emergency clearance Dagda household arodvidusskol housing resources to cover 170 333 grant from the general revenue in the General order distributed 170 333 grant from the general revenue Spending 170 333-total Capital expenditure 170 333 170 333 fixed capital formation studies University of Rezekne 170 333 housing reconstruction resources to cover 2 000 000 grant from the general revenue
 
2 000 000 in the General grant from the general revenue spending – 2 000 000 2 000 000 total Capital expenditure in fixed capital formation 2 000 000 2 000 000 Ventspils University East housing reconstruction resources to cover 1 500 000 grant from the general revenue in the General order distributed 1 500 000 grant from the general revenue spending – 1 500 000 total
 

Capital expenditure 1 500 000 1 500 000 1 500 000 of its equity investment projects and emergency clearance education resources to cover 1 748 628 grant from the general revenue 1 748 628 General order the grant from the general revenue spending – 1 748 628 total Capital expenditure 1 748 628 1 748 628 fixed capital formation 1 748 628 Eagles arodvidusskol energy efficiency of resources to cover the 302 200 grant from the general revenue to be distributed in the General order 302 200 in grant from the general revenue spending – total 302 200 302 200 Capital expenditure 302 200 fixed capital formation OGRE vocational secondary school 302 200 service hotel energy efficiency measures for resources to cover 200 000 grant from the general revenue, 200 000 in the General grant from the general revenue to the 200 000-200 000 in total expenditure Capital expenditure 200 000 200 000 of equity of school Riga building craftsmen building roofing replacement and insulation resources to cover 120 000 grant from the general revenue, the 120 000 general order the grant from the general revenue, the 120 000-120 000 total expenditure Capital expenditure 120 000 120 000 of equity AB arodvidusskol service hotel renovation resources to cover 405 548 grant from the general revenue to be distributed in the General 405 548 grant from the general revenue spending – total 405 548 405 548 Capital expenditure 405 548 fixed capital formation 405 548 barkava arodvidusskol service hotel renovation resources to cover 259 357 grant from the general revenue in the General order 259 357 the grant from the general revenue of 259 357 expenses-total Capital expenditure 259 357 259 357 fixed capital formation 259 357 lūznava vocational high school energy efficiency measures, round 2 resources to cover 161 523 grant from the general revenue to be distributed in the General order 161 523 grant from the general revenue spending – 161 523 total Capital expenditure of 161 523 161 523 fixed capital formation 161 523 State agricultural colleges service priekuļi hotels energy efficiency project resources to cover 300 000 grant from the general revenue, the 300 000 in the General grant from the general revenue 300 000
 
 
 
Expenditure-total Capital expenditure 300 000 300 000 300 000 16. Fixed capital formation Ministry of agriculture General State budget investment of resources to cover 882 000 grant from the general revenue, 882, 000 in the General grant from the general revenue, 882 000 expenditure-total Capital expenditure 882 882 000 000 fixed capital formation 882 000 24.00.00 forest resource sustainability saving the rest of the State budget investment of resources to cover 130 000 grant from the general revenue, 130 000 in the General grant from the general revenue of 130 000
 
 
 
 
Expenditure-total 130 000 130 000 Capital expenditure of 130 000 equity 24.01.00 forest State monitoring general State budget investment resources to cover 130 000 grant from the general revenue, 130 000 in the General grant from the general revenue of 130 000 130 000 in total expenditure Capital expenditure 130 000 130 000 of equity including geographical information system of Forest resources to cover 130 000 grant from the general revenue, 130 000 in the General grant from the general revenue spending – 130 000 total 130 000 130 000 Capital expenditure of 130 000 equity 27.00.00 crop and livestock resources protection, conservation and monitoring of movement the rest of the State budget investment of resources to cover 710 000 grant from the general revenue of 710 000 general order the grant from the general revenue of 710 000 expenditure-total Capital expenditure 710 710 000 000 710 000 fixed capital formation including the national plant protection services in the building complex and the repair and reconstruction of laboratories project AG 05 – 65 resources to cover 710 000
 
 
 
 
Grant from the general revenue of 710 000 general order the grant from the general revenue of 710 000 expenditure-total Capital expenditure 710 710 000 000 710 000 28.00.00 fixed capital formation policy planning, implementation and monitoring
 
 
 
 
 
 

The rest of the State budget investment of resources to cover 42 000 grant from the general revenue, 42 000 in the General grant from the general revenue, 42 000-42 000 in total expenditure Capital expenditure 42 000 42 000 fixed capital formation including ZM employee working conditions and compliance with work space requirements of protection resources to cover 42 000 grant from the general revenue, 42 000 in the General grant from the general revenue, 42 000-42 000 in total expenditure Capital expenditure 42 42 000 fixed capital formation 000 19. Ministry of Justice General State budget investment of resources to cover 188 000 grant from the general revenue to 188 000 in the General grant from the general revenue 188 000 expenditure-total Capital expenditure 188 188 000 000 fixed capital formation 188 000 42.00.00 the State land service of the General State budget investment of resources to cover 188 000 grant from the general revenue to 188 000 in the General grant from the general revenue 188 000 expenditure-total Capital expenditure 188 188 000 000 fixed capital formation 188 000
 
 
 
42.02.00 State-financed land and real estate tax data the rest of the State budget investment of resources to cover 188 000 grant from the general revenue to 188 000 in the General grant from the general revenue 188 000 expenditure-total Capital expenditure 188 188 000 000 fixed capital formation including 188 000 real estate register OP-5 computerized resources to cover 188 000 grant from the general revenue to 188 000 in the General grant from the general revenue 188 000 expenditure-total 188 000 capital spending 188 188 000 22 000 of fixed capital formation. The Ministry of culture's General State budget investment of resources to cover 29 250 373 41 486 051 49 784 673 23 478 210 grant from the general revenue in the General order 29 250 373 41 486 051 49 784 673 23 478 210 the grant from the general revenue spending – total 29 250 373 41 486 051 49 784 673 23 478 210 29 250 373 41 486 051 49 784 673 23 478 210 maintenance expenses
 
current expenditure 68 643 69 336 69 336 69 336 68 643 69 336 69 336 69 336 68 643 69 336 69 336 69 336 Capital goods and services expenditure 29 181 730 41 416 715 49 715 337 23 408 874 fixed capital formation Capital expenditure transfers 29 181 730 38 416 715 49 715 337 23 408 874, mērķdotācij 3 000 000 to the capital of the State budget expenditure 3 000 000 State budget transfers capital transfers expenditure from the State budget 3 000 000 22.00.00 of the municipality of general cultural projects and investments in the rest of the State budget investment of resources to cover 29 250 373 41 486 051 49 784 673 23 478 210 grant from the general revenue in the General order 29 250 373 41 486 051 49 784 673 23 478 210 the grant from the general revenue spending – total 29 250 373 41 486 051 49 784 673 23 478 210 29 250 373 41 486 051 49 784 673 23 478 210 maintenance expenditure administrative expenditure 68 643 69 336 69 336 69 336 68 643 69 336 69 336 69 336 68 643 69 336 69 336 69 336 Capital goods and services expenditure 29 181 730 41 416 715 49 715 337 23 408 874 fixed capital formation Capital expenditure transfers 29 181 730 38 416 715 49 715 337 23 408 874 mērķdotācij 3 000 000 of the State budget, capital transfers expenditure 3 000 000 government capital expenditure transfers from State budget to the municipalities of General 22.03.00 3 000 000 cultural infrastructure development other government investment resources to cover 3 000 000 grant from the general revenue in the General order distributed 3 000 000 grant from the general revenue expenditure 3 000 000 3 000 000 – total Capital expenditure Capital expenditure 3 000 000 transfers mērķdotācij 3 000 000 of the State budget, capital transfers expenditure 3 000 000 government capital expenditure transfers from State budget to the budget of the municipality 3 000 000 including the Baltimore concert hall "lielais Dzintars" resources to cover 3 000 000 grant from the general revenue in the General order distributed 3 000 000 grant from the general revenue expenditure 3 000 000 3 000 000 – total Capital expenditure Capital expenditure 3 000 000 transfers mērķdotācij 3 000 000 of the State budget, capital transfers expenditure 3 000 000 government capital expenditure transfers from State budget to the municipalities of General 22.04.00 3 000 000 Latvian National Library the project General State budget investment resources to cover 29 250 373 38 486 051 49 784 673 23 478 210 grant from the general revenue 29 250 373 38 486 051 49 784 673 23 478 210
 

In order to be distributed in the General grant from the general revenue spending – total 29 250 373 38 486 051 49 784 673 23 478 210 29 250 373 38 486 051 49 784 673 23 478 210 maintenance expenditure administrative expenditure 68 643 69 336 69 336 69 336 68 643 69 336 69 336 69 336 68 643 69 336 69 336 69 336 Capital goods and services expenditure 29 181 730 38 416 715 49 715 337 23 408 874 fixed capital formation
 
29 181 730 38 416 715 49 715 337 23 408 874 including Latvian National Library project implementation resources to cover 29 250 373 38 486 051 49 784 673 23 478 210 grant from the general revenue in the General order 29 250 373 38 486 051 49 784 673 23 478 210 the grant from the general revenue spending – total 29 250 373 38 486 051 49 784 673 23 478 210 29 250 373 38 486 051 49 715 337
23 478 210 maintenance expenditure administrative expenditure 68 643 69 336 69 336 68 643 69 336 69 336 68 643 69 336 69 336 69 336 Capital goods and services expenditure 29 181 730 38 416 715 49 715 337 23 408 874-29 181 730 38 416 715 49 715 337 23 408 874 equity on loans and credit resources to cover 151 329 650 126 501 695 131 214 724 4 719 837 grant from General Revenue General 151 329 650 126 501 695 131 214 724 4 719 837 order the grant from the general revenue spending – total 151 329 650 126 501 695 131 214 724 4 719 837 150 198 885 125 105 521 129 818 550 3 323 663 maintenance expenses 150 198 885 125 105 521 129 818 550 3 323 663 current expenditure goods and services 2 124 500 2 500 000 2 214 000 2 124 500 2 500 148 074 385 122 605 521 127 604 550 3 323 663 000 2 214 000 interest expenses Financial balance sheet, financing-1 130 765 1 130 765 1 396 174 1 396 174 1 396 174-1 396 174-1 396 174-1 396 174 loans-3 734 405-3 999 814-3 999 814-3 999 814 received loan repayments-3 734 405-3 999 814-3 999 814-3 999 814 loans 2 603 640 2 603 640
2 603 640 2 603 640 loans repayment received 2 603 640 2 603 640 2 603 640 2 603 640 13. Ministry of Finance on loans and credit resources to cover 147 736 800 122 500 000 127 214 000 grant from the general revenue to be distributed in the General order 147 736 800 122 500 000 127 214 000 grant from the general revenue spending – total 147 736 800 122 500 000 127 214 000 147 736 800 122 500 000 127 147 736 800 122 500 000 127 214 000 214 000 maintenance expenditure current expenditure 2 124 500 2 500 000 2 214 000 goods and services 145 612 300 120 000 000 125 000 000 2 124 500 2 500 000 2 214 000 interest expenses 31.00.00 budget and public debt management on loans and credit resources to cover 147 736 800 122 500 000 127 214 000 grant from the general revenue, 147 736 800 122 500 000 127 214 000 in the General grant from the general revenue spending – total 147 736 800 122 500 000 127 214 000 147 736 800 122 500 000 127 214 000 maintenance expenses current expenses 147 736 800 122 500 000 127 214 000 2 124 500 2 500 000 2 214 000 goods and services interest expenses 145 612 300 120 000 000 125 000 000 2 124 500 2 500 000 2 214 000 31.02.00 public debt management
 
 
 
 
 
 
On loans and credit resources to cover 147 736 800 122 500 000 127 214 000 grant from the general revenue to be distributed in the General order 147 736 800 122 500 000 127 214 000 grant from the general revenue spending – total 147 736 800 122 500 000 127 214 000 147 736 800 122 500 000 127 214 000 maintenance expenses current expenses 147 736 800 122 500 000 127 214 000 2 124 500 2 500 000 2 214 000 items and services 145 612 300 120 000 000 125 000 000 15 2 124 500 2 500 000 2 214 000 interest expense. The Ministry of education and science on loans and credit resources to cover 3 589 850 4 000 640 4 000 640 4 719 837 grant from the general revenue in the General order 3 589 850 4 000 640 4 000 640 4 719 837 the grant from the General Revenue 3 589 850 4 000 640 4 000 640 4 719 837 expenditure total 2 459 085 2 604 466 2 604 466 3 323 663 2 459 085 2 604 466 2 604 466 3 323 663 maintenance expenses interest expense Finance financial balance 2 459 085 2 604 466 2 604 466 3 323 663 1 130 765 1 396 174 1 396 174 1 396 174-1 130 765-1 396 174-1 396 174-1 396 174 loans-3 734 405-3 999 814-3 999 814-3 999 814 received loan repayments-3 734 405-3 999 814-3 999 814-3 999 814 loans loans received 2 603 640 2 603 640 2 603 640 2 603 640 repayment 03.00.00 2 603 640 2 603 640 2 603 640 2 603 640 higher education on loans and credit resources to cover 3 589 850 4 000 640 4 000 640 4 719 837 grant from the General Revenue 3 589 850 4 000 640 4 000 640 4 719 837 in the General grant from the general revenue expenditure total 2 459 085 2 604 466 2 604 466 3 323 663 3 589 850 4 000 640 4 000 640 4 719 837 maintenance expenses interest expenses 2 459 085 2 604 466 2 604 466 3 323 663 2 459 085 2 604 466 2 604 466 3 323 663 1 130 765 1 396 174 1 396 174 1 financial balance financing-1 130 765 396 174-1 396 174-1 396 174-1 396 174 loans-3 734 405-3 999 814-3 999 814-3 999 814 received loan repayments-3 734 405-3 999 814-3 999 814-3 999 814 loans 2 603 640 2 603 640 2 603 640 2 603 640 received in loans repayment
 

2 603 640 2 603 640 2 603 640 2 603 640 03.04.00 student and study loans on loans and credit resources to cover 3 589 850 4 000 640 4 000 640 4 719 837 grant from the general revenue in the General order 3 589 850 4 000 640 4 000 640 4 719 837 the grant from the general revenue expenditure total 2 459 085 2 604 466 3 589 850 4 000 640 4 000 640 4 719 837
2 459 085 2 604 466 2 604 466 3 323 663 2 604 466 3 323 663 maintenance expenses interest expense Finance financial balance 2 459 085 2 604 466 2 604 466 3 323 663 1 130 765 1 396 174 1 396 174 1 396 174-1 130 765-1 396 174-1 396 174-1 396 174 loans-3 734 405-3 999 814-3 999 814-3 999 814 received loan repayments-3 734 405- 3 999 814-3 999 814-3 999 814 loans loans received 2 603 640 2 603 640 2 603 640 2 603 640 refund 2 603 640 2 603 640 2 603 640 2 603 640 18. Ministry of welfare payments on the borrowing and lending resources to cover 3 000 1 055 84 grant from the general revenue in the General order distributed 3 000 1 055 84 grant from the general revenue expenditure 3 000 1 055 84-total 3 000 1 maintenance expenditure 3 000 1 055 84 055 84 interest expenditure 3 000 1 055 84 01.00.00 policy planning and implementation monitoring on loans and credit resources to cover 3 000 1 055 84 grant from the general revenue in the General order distributed 3 000 1 055 84 grant from the general revenue expenditure 3 000 1 055 84-total maintenance expenditure 3 000 1 055 84 3 000 1 055 84 interest expenditure 3 000 1 055 84 01.01.00 industry management
 
 
 
 
 
 
On loans and credit resources to cover 3 000 1 055 84 grant from the general revenue in the General order distributed 3 000 1 055 84 grant from the general revenue expenditure 3 000 1 055 84-total maintenance expenditure 3 000 1 055 84 3 000 1 055 84 interest expense payments 3 000 1 055 84 international institutions and programs resources to cover income from paid services 196 289 599 212 651 771 234 219 235 and other revenue
 
57 338 60 268 61 388 grant from the general revenue to be distributed in the General order 196 232 261 212 591 503 234 157 847 grant from the general revenue spending – total 196 232 261 212 591 503 234 157 847 196 289 599 212 651 771 234 219 235 196 289 599 212 651 771 234 219 235 maintenance expenses current payments in the budget of the European communities and international cooperation 196 289 599 212 651 771 234 219 235 current payments in the European Community budget 181 international cooperation 14 809 599 10 789 271 11 289 235 02.480 000 201 862 500 222 930 000 Parliamentary payments in international institutions and programmes to cover resources 116 401 128 190 128 190 grant from the general revenue in the General order 116 401 128 190 128 190 the grant from the general revenue spending – total 116 401 128 190 128 190 116 401 128 190 128 190 116 401 128 190 128 190 maintenance expenses current payments in the budget of the European Community and international cooperation international cooperation 116 401 128 190 128 190 116 401 128 190 128 190 02.00.00 contributions payments to international organizations, international institutions and programmes to cover resources 116 401 128 190 128 190 grant from the general revenue in the General order 116 401 128 190 128 190 the grant from the general revenue spending – total 116 401 128 190 128 190 116 401 128 190 128 190 116 401 128 190 128 190 maintenance expenses current payments in the European Community budget and the international cooperation international cooperation 116 401 128 190 128 190 116 401 128 190 128 190 03. Cabinet of Ministers duties in international institutions and in the resources to cover the 1 700 1 700 1 700 grant from the general revenue, 1 700 1 700 1 700 in the General grant from the general revenue spending – total 1 700 1 700 1 700 1 700 1 700 1 700 1 700 1 700 1 700 maintenance expenses current payments in the budget of the European communities and international cooperation 1 international cooperation 1 700 1 700 1 700 700 1 700 1 700 03.00.00 policy training for civil servants providing payments in international institutions and in the resources to cover the 1 700 1 700 1 700 grant from the general revenue, 1 700 1 700 1 700 in the General grant from the general revenue spending – total 1 700 1 700 1 700 1 700 1 700 1 700 1 700 1 700 1 700 maintenance expenses current payments in the budget of the European communities and international cooperation 1 international cooperation 1 700 1 700 1 700 700 1 700 1 700 03.02.00 school of public administration duties in international institutions and in the resources to cover the 1 700 1 700 1 700 grant from the general revenue, 1 700 1 700 1 700 in the General grant from the general revenue spending – total 1 700 1 700 1 700 1 700 1 700 1 700 1 700 1 700 1 700 maintenance expenses current payments in the budget of the European communities and international cooperation 1 700
international cooperation 1 700 1 700 1 700 1 700 1 700

 
 
 
 
 
 
 
 
 
04. Corruption Prevention and combating Bureau of payments in international institutions and in resources to cover 6 300 6 300 6 300 grant from the general revenue to be distributed in the General order 6 300 6 300 6 300 grant from the general revenue spending – total of 6 300 6 300 6 300 6 300 6 300 6 300 maintenance expenses current payments 6 300 6 300 6 300 in the European Community budget and international cooperation international cooperation 6 300 6 300 6 6 300 6 300 6 300 01.00.00 300 corruption prevention and combating Bureau of payments in international institutions and in resources to cover 6 300 6 300 6 300 grant from the general revenue to be distributed in the General order 6 300 6 300 6 300 grant from the general revenue spending – total of 6 300 6 300 6 300 6 300 6 300 6 300 maintenance expenses current payments 6 300 6 300 6 300 in the European Community budget and international cooperation international cooperation 6 300 6 300 6 300 6 300 6 300
6 300 05. Ombudsman's Office payments to international institutions and programs resources to cover 1 476 1 476 grant from the general revenue in the General order 1 476 1 476 the grant from the general revenue spending – total 1 476 1 476 1 476 1 476 1 476 1 476 maintenance expenses current payments in the budget of the European communities and international cooperation international cooperation is 1 476 1 476 1 476 1 476 01.00.00 Ombudsman's Office Payment in international institutions and in resources to cover 1 476 1 476 grant from the general revenue in the General order 1 476 1 476 the grant from the general revenue spending – total 1 476 1 476 1 476 1 476 1 476 1 476 maintenance expenses current payments in the budget of the European communities and international cooperation international cooperation is 1 476 1 476 1 476 1 476 10. Defense Department payments to international institutions and programs resources to cover 4 613 623 5 379 294 5 379 294 grant from the general revenue 4 613 623 5 379 294
5 379 294 in the General grant from the general revenue spending – total 4 613 623 5 379 294 5 379 294 4 613 623 5 379 294 5 379 294 4 613 623 5 379 294 5 379 294 maintenance expenses current payments in the budget of the European communities and international cooperation international cooperation 4 613 623 5 379 294 5 379 294 4 613 623 5 379 294 5 379 294 30.00.00 national defence policy enforcement payments to international institutions and programs resources to cover 4 613 623 5 379 294 5 379 294 grant from the general revenue in the General order 4 613 623 5 379 294 5 379 294 the grant from the general revenue spending – total 4 613 623 5 379 294 5 379 294 4 613 623 5 379 294 5 379 294 4 613 623 5 379 294 5 379 294 maintenance expenses current payments in the budget of the European communities and international cooperation 4 613 623 5 379 294 5 379 294 international cooperation 4 613 623 5 379 294 5 379 294 11. the Ministry of Foreign Affairs payments to international institutions and programs resources to cover 1 100 000 1 220 000 1 260 000 grant from the general revenue to be distributed in the General order 1 100 000 1 220 000 1 260 000 grant from the general revenue spending – total 1 100 000 1 220 000 1 260 000 1 100 000 1 220 000 1 260 000 1 100 000 1 220 000 1 260 maintenance expenses 000 current payments in the budget of the European communities and international cooperation international cooperation 1 100 000 1 220 000 1 260 000 1 100 000 1 220 000 1 260 000 02.00.00 contributions payments to international organizations, international institutions and programs resources to cover 1 100 000 1 220 000 1 260 000 grant from the general revenue to be distributed in the General order 1 100 000 1 220 000 1 260 000 grant from the general revenue spending – 1 100 000 1 220 000 1 260 000 altogether 1 100 000 1 220 000 1 260 000 1 100 000 1 220 000 1 260 000 maintenance expenditure current payments in the budget of the European communities and international cooperation international cooperation 1 100 000 1 220 000 1 260 000 1 100 000 1 220 000 1 260 000 12. Ministry of Economics in international institutions and Payment programs resources to cover income from paid 875 376 223 570 232 436 and other revenue 25 108 25 108 25 108
 
 
Grant from the general revenue to be distributed in the General 850 268 198 462 207 328 grant from the general revenue spending – 850 268 198 462 207 328 total 875 376 223 570 232 436 875 376 223 570 232 436 maintenance expenses current payments in the budget of the European communities and international cooperation international cooperation 875 376 223 570 232 436 26.00.00 875 376 223 570 232 436 fair competition internal market and consumer protection payments to international institutions and programs resources to cover 25 108 25 108 25 108 revenue from fees and other revenue expenditure – 25 108 25 108 25 108 total Maintenance costs 25 108 25 108 25 108 25 108 25 108 25 108
 
 

Current payments in budget of European Community and international cooperation international cooperation 25 108 25 108 25 108 26.03.00 25 108 25 108 25 108 public service regulating payments in international institutions and in resources to cover 25 108 25 108 25 108 revenue from fees and other revenue Total Expenditure: 25 108 25 108 25 108 25 108 25 108 25 108 25 108 25 108 25 108 maintenance expenses current payments in the budget of the European communities and international cooperation 25 108
25 108 25 108 international cooperation 25 108 25 108 25 108 28.00.00 external economic policy introduction payments to international institutions and programs resources to cover 1 500 1 500 grant from the general revenue, 1 500 1 500 in the General grant from the general revenue spending – total 1 500 1 500 1 500 1 500 1 500 1 500 maintenance expenses current payments in the budget of the European communities and international cooperation international cooperation 1 500 1 500 1 500 1 500 31.00.00 industries policy and management duties in international institutions and in resources to cover 848 768 196 962 207 328 grant from the general revenue in the General order in 848 768 196 962 207 328 the grant from the general revenue spending – total 848 768 196 962 207 328 848 768 196 962 207 328 848 768 196 962 207 328 maintenance expenses current payments in the European Community budget and international cooperation international cooperation 848 768 196 962 207 328 848 768 196 962 207 328 13. The Ministry of finance payments to international institutions and programs resources to cover 187 864 000 203 912 400 225 529 900 grant from the general revenue to be distributed in the General order 187 864 000 203 912 400 225 529 900 grant from the general revenue spending – total 187 864 000 203 912 400 225 529 900 187 864 000 203 912 400 225 529 900 187 864 000 203 912 400 225 529 900 maintenance expenses current payments in the European Community budget and international co-operation 187 864 000 203 912 400 225 529 900 current payments in the budget of the European communities, international cooperation 6 384 000 2 049 900 2 599 900 181 480 000 201 862 500 222 930 000 39.00.00 monitoring and control payments to international institutions and programs resources to cover 3 900 3 900 3 900 grant from the general revenue to be distributed in the General order 3 900 3 900 3 900 grant from the general revenue spending – 3 900 3 900 3 900 total 3 900 3 900 3 3 900 3 900 3 900 900 maintenance expenditure current payments in the budget of the European communities and international cooperation international cooperation 3 900 3 900 3 900 3 900 3 900 3 900 39.01.00 precious metal fineness monitoring of payments to international institutions and programs resources to cover 3 900 3 900 3 900 grant from the general revenue to be distributed in the General order 3 900 3 900 3 900 grant from the general revenue spending – 3 900 3 900 3 900 total 3 900 3 900 3 900
 
 
Maintenance expenditure current payments 3 900 3 900 3 900 in the European Community budget and international cooperation international cooperation 3 900 3 900 3 900 Payments 3 900 3 900 3 900 41.00.00 the provision of other public authorities and individuals in international institutions and Payment programs resources to cover 187 860 100 203 908 500 225 526 000 grant from the general revenue to be distributed in the General order 187 860 100 203 908 500 225 526 000 grant from the general revenue of 187 860 100 203 908 500 225 526 000 expenditure-total 187 860 100 203 908 500 225 526 000 187 860 100 203 908 500 225 526 000 maintenance expenses current payments in the European Community budget and international co-operation 187 860 100 203 908 500 225 526 000 current payments in the budget of the European communities, international cooperation 6 380 100 2 046 000 2 596 000 181 480 000 201 862 500 222 930 000 41.01.00 contributions to the budget of the European Community in international institutions and Payment programs resources expenditure cover 181 480 000 201 862 500 222 930 000 grant from the general revenue in the General order distributed 181 480 000 201 862 500 222 930 000 grant from the general revenue spending – total 181 480 000 201 862 500 222 930 000 181 480 000 201 862 500 222 930 000 181 480 000 201 862 500 222 930 000 maintenance expenses current payments in the budget of the European communities and international cooperation 181 480 000 201 862 500 222 930 000 current payments The European Community budget 181 480 000 201 862 500 222 930 000 41.03.00 contributions to international organizations, international institutions and payments program resources to cover 6 380 100 2 046 000 2 596 000 grant from the general revenue to be distributed in the General order 6 380 100 2 046 000 2 596 000 grant from the general revenue spending – total 6 380 100 2 046 000 2 596 000 6 380 100 2 046 000 2 596 000 maintenance expenses 6 380 100 2 046 000 2 596 000 current payments in the budget of the European communities and international cooperation international cooperation 6 380 100 2 046 000 2 596 000 6 380 100 2 046 000 2 596 000 14. Interior Ministry payments in international institutions and in resources to cover 65 878 65 878 65 878
 
 

Grant from the general revenue 65 878 65 878 65 878 in the General grant from the general revenue spending – total 65 878 65 878 65 878 65 878 65 878 65 878 65 878 65 878 65 878 maintenance expenses current payments in the budget of the European communities and international cooperation international cooperation 65 878 65 878 65 878 06.00.00 65 878 65 878 65 878 State police action in international institutions and Payment programs resources to cover 53 326 53 326 53 326 grant from general revenues to be distributed in the General 53 326 53 326 53 326 grant from the general revenue for expenditure 53 326 53 326 53 326 total maintenance expenditure 53 326 53 326 53 326 53 326 53 326 53 326 current payments in the European Community budget and international cooperation international cooperation 53 326 53 326 53 326 53 326 53 326 53 326 07.00.00 fire protection , rescue and civil protection payments to international institutions and programs resources to cover 4 550 4 550 4 550 grant from the general revenue 4 550 4 550 4 550 in the General grant from the general revenue spending – total 4 550 4 550 4 550 4 550 4 550 4 550 4 550 4 550 4 550 maintenance expenses current payments in the European Community budget and international cooperation international cooperation 4 550 4 550 4 550 11.00.00 4 550 4 550 4 550
Citizenship and immigration charges in international institutions and in resources to cover 8 002 8 002 8 002 grant from the general revenue in the General Order 8 002 8 002 8 002 the grant from the general revenue spending – total 8 002 8 002 8 002 8 002 8 002 8 002 8 002 8 002 8 002 maintenance expenses current payments in the budget of the European communities and international cooperation international cooperation 8 002 8 002 8 002 11.01.00 8 002 8 002 8 002
Citizenship and Immigration Department payments to international institutions and programs resources to cover 8 002 8 002 8 002 grant from the general revenue in the General Order 8 002 8 002 8 002 the grant from the general revenue spending – total 8 002 8 002 8 002 8 002 8 002 8 002 8 002 8 002 8 002 maintenance expenses current payments in the budget of the European communities and international cooperation international cooperation 8 002 8 002 8 002 8 002 8 002 8 002
 
 
 
 
 
 
 
 
 
15. The Ministry of education and science in the international institutions and Payment programs resources to cover 37 985 37 985 12 332 grant from the general revenue in the General Order 37 985 37 985 12 332 the grant from the general revenue spending – total 37 985 37 985 12 332 37 985 37 985 12 332 37 985 37 985 12 332 maintenance expenses current payments in the European Community budget and international cooperation international cooperation 37 985 37 985 12 332 37 985 37 985 12 332
 
06.00.00 industry leadership in international institutions and Payment programs resources to cover 37 985 37 985 12 332 grant from the general revenue in the General Order 37 985 37 985 12 332 the grant from the general revenue spending – total 37 985 37 985 12 332 37 985 37 985 12 332 37 985 37 985 12 332 maintenance expenses current payments in the European Community budget and international cooperation international cooperation 37 985 37 985 12 332 37 985 37 985 12 332 06.03.00 European The Union and international cooperation in international institutions and Payment programs resources to cover 37 985 37 985 12 332 grant from the general revenue in the General Order 37 985 37 985 12 332 the grant from the general revenue spending – total 37 985 37 985 12 332 37 985 37 985 12 332 37 985 37 985 12 332 maintenance expenses current payments in the European Community budget and international cooperation international cooperation 37 985 37 985 12 332 37 985 37 985 12 332
 
 
 
 
 
 
 
 
 
16. Ministry of agriculture payments to international institutions and programs resources expenditure 242 510 242 510 242 510 grant from the general revenue to be distributed in the General 242 510 242 510 242 510 grant from the general revenue spending – 242 510 242 510 242 510 total 242 510 242 510 242 510 242 510 242 510 242 510 maintenance expenses current payments in the European Community budget and international cooperation 242 510 242 510 242 510 international cooperation 242 510 242 510 242 510 28.00.00 policy planning, implementation and monitoring of payments to international institutions and programs resources expenditure 242 510 242 510 242 510 grant from the general revenue to be distributed in the General 242 510 242 510 242 510 grant from the general revenue spending – 242 510 242 510 242 510 total 242 510 242 510 242 510 242 510 242 510 242 510 maintenance expenses current payments in the European Community budget and international cooperation international cooperation 242 510 242 510 242 510 17 242 510 242 510 242 510. The Ministry of transport charges in international institutions and in the resources to cover the revenue from the paid service 238 020 244 930 246 050 and other own revenue 32 230 35 160 36 280
 
 

Grant from the general revenue to be distributed in the General order 205 790 209 770 209 770 grant from the general revenue expenditure total 205 790 209 770 209 770-238 020 244 930 246 050 238 020 244 930 246 050 maintenance expenses current payments in the budget of the European communities and international cooperation international cooperation 238 020 244 930 246 050 238 020 244 930 246 050 08.00.00 national agency "Riga Motor Museum" the work payments to international institutions and programs resources to cover 200 200 200 grant from general revenue general order distributed 200 200 200 grant from the general revenue Spending 200 200 200 200 200 200-total Maintenance costs 200 200 200 current payments in the European Community budget and international cooperation international cooperation 200 200 200 200 200 200 09.00.00 contributions to the international organizations in the international institutions and Payment programs resources expenses 205 590 209 570 209 570 grant from the general revenue 205 590 209 570 209 570 in the General grant from the general revenue 205 590 209 expenditure total 205 590 209 570 209 570 570 209 570-maintenance expenses 205 590 209 570 209 570 current payments in the budget of the European communities and international cooperation international cooperation 205 590 209 570 209 570 205 590 209 570 209 570 41.00.00 Civil Aviation operating agency payments to the international institutions and programs resources to cover 32 230 35 160 36 280 proceeds from fees and other revenue expenditure total 32 230 35 32 230 35 160 36 280 32 230 35 160 36 280 160 36 280 maintenance expenses current payments in the budget of the European communities and international cooperation international cooperation 32 230 35 160 36 280 32 230 35 160 36 280 18. Ministry of welfare payments to international institutions and programs resources to cover 218 567 270 881 270 881 grant from the general revenue to be distributed in the General 218 567 270 881 270 881 grant from the general revenue spending – total 218 567 270 881 270 218 567 270 881 270 881 218 567 270 881 270 881 881 maintenance expenses current payments in the budget of the European communities and international cooperation international cooperation 218 567 270 881 270 881 01.00.00 218 567 270 881 270 881 policy planning and implementation monitoring of payments in international institutions and in resources to cover 214 352 266 666 266 666 grant from the general revenue to the General procedure 214 352 266 666 266 666 the grant from the general revenue spending – total 214 352 266 666 214 352 266 666 266 666
266 666 maintenance expenses current payments 214 352 266 666 266 666 in the European Community budget and international cooperation international cooperation 214 352 266 666 266 666 214 352 266 666 266 666 01.01.00 industry leadership in international institutions and Payment programs resources to cover 214 352 266 666 266 666 grant from the general revenue to the General procedure 214 352 266 666 266 666 the grant from the general revenue spending – total 214 352 266 666 266 666 214 352 266 666 266 666
 
 
Maintenance expenditure current payments 214 352 266 666 266 666 in the European Community budget and international cooperation international cooperation 214 352 266 666 266 666 214 352 266 666 266 666 07.00.00 labour market payments in international institutions and in resources to cover 3 865 3 865 3 865 grant from the General Revenue 3 865 3 865 3 865 general order the grant from the general revenue expenditure total 3 865 3 865 3 865 3 865 3 865 3 865-maintenance 3 865 3 865 3 865 expenses current payments in the budget of the European communities and international cooperation international cooperation 3 865 3 865 3 865 07.01.00 3 865 3 865 3 865 State employment agency providing Payment transactions in international institutions and in resources to cover 3 865 3 865 3 865 grant from the General Revenue 3 865 3 865 3 865 general order the grant from the general revenue spending – total 3 865 3 865 3 865 3 865 3 865 3 865
 
 
Maintenance expenditure current payments 3 865 3 865 3 865 in the European Community budget and international cooperation international cooperation 3 865 3 865 3 865 3 865 3 865 3 865 21.00.00 improvement of payment in international institutions and programmes to cover the 350 350 350 resources grant from the general revenue in the General order 350 350 350 the grant from the general revenue spending – total 350 350 350 350 350 350 Maintenance costs 350 350 350 current payments in the European Community budget and international cooperation
 
350 350 350 350 350 350 21.01.00 international cooperation in labour relations and working conditions for the control and supervision of Payment institutions and international programmes to cover the 350 350 350 resources grant from the general revenue in the General order 350 350 350 the grant from the general revenue spending – total 350 350 350 350 350 350 Maintenance costs 350 350 350
 

 
Current payments in budget of European Community and international cooperation international cooperation 350 350 350 350 350 350 19. Ministry of Justice payments in international institutions and in resources to cover 63 591 71 466 71 465 grant from the general revenue to be distributed in the General order 63 591 71 466 71 465 grant from the general revenue spending – total 63 591 71 466 71 465 63 591 71 466 71 465 63 591 71 466 71 465 maintenance expenses current payments in the budget of the European communities and international cooperation
 
international cooperation 63 591 71 466 71 465 63 591 71 466 71 465 01.00.00 central machine payments in international institutions and in resources to cover 34 551 34 551 34 551 grant from the general revenue in the General order 34 551 34 551 34 551 the grant from the general revenue spending – total 34 551 34 551 34 551 34 551 34 551 34 551 34 551 34 551 34 551 maintenance expenses current payments in the European Community budget and international cooperation 34 551
international cooperation 34 551 34 551 34 551 34 551 34 551 management and administration Ministry 01.01.00 payments in international institutions and in resources to cover 34 551 34 551 34 551 grant from the general revenue in the General order 34 551 34 551 34 551 the grant from the general revenue spending – total 34 551 34 551 34 551 34 551 34 551 34 551 34 551 34 551 34 551 maintenance expenses current payments in the European Community budget and international cooperation 34 551
international cooperation 34 551 34 551 34 551 34 551 34 551 11.00.00 forensic scientific research institutions in International Payments and in resource expenses 2 000 2 000 2 000 grant from the general revenue in the General order distributed 2 000 2 000 2 000 grant from the general revenue spending – 2 000 2 000 2 000 total 2 000 2 000 2 000 2 000 2 000 2 000 maintenance expenditure current payments in the budget of the European communities and international cooperation 2 000
international cooperation 2 000 2 000 2 000 2 000 2 000 16.00.00 Patent Board payments to international institutions and programs resources to cover 19 900 27 775 27 775 grant from the general revenue of the General agenda 19 900 27 775 27 775 the grant from the general revenue spending – total of 19 900 27 775 27 775 19 900 27 775 27 775 maintenance expenses current payments 19 900 27 775 27 775 in the European Community budget and international cooperation 19 900 27 775
27 775 international cooperation 19 900 27 775 27 775 34.00.00 probation service payments to international institutions and programs resources to cover 1 913 1 913 1 912 grant from the general revenue to be distributed in the General order 1 913 1 913 1 912 grant from the general revenue spending – total 1 913 1 913 1 912 1 913 1 913 1 912 1 913 1 913 1 912 maintenance expenses current payments in the budget of the European communities and international cooperation 1 913 1 913 1 912
 
 
 International cooperation 1 913 1 913 1 912 35.00.00 Insolvent employer employee satisfaction of claims payments to international institutions and programs resources to cover 884 884 884 grant from the general revenue in the General order in divided 884 884 884 grant from the general revenue spending – total 884 884 884 884 884 884 884 884 884 maintenance expenses current payments in the budget of the European communities and international cooperation international cooperation 35.01.00 884 884 884 884 884 884 insolvency administration payments to international institutions and programs resources to cover
 
884 884 884 grant from the general revenue in the General order in divided 884 884 884 grant from the general revenue spending – total 884 884 884 884 884 884 884 884 884 maintenance expenses current payments in the budget of the European communities and international cooperation international cooperation 42.00.00 884 884 884 884 884 884 State land service payments to international institutions and programs resources to cover 4 343 4 343 4 343 grant from the general revenue in the General order 4 343 4 343 4 343 the grant from the General revenue expenditure total 4 343 4 343 4 343 4 343 4 343 4 343 4 343 4 343 4 343 maintenance expenses current payments in the budget of the European communities and international cooperation international cooperation 4 343 4 343 4 343 4 343 4 343 4 343 42.02.00 State-financed land and real estate tax payments for the provision of data in international institutions and in resources to cover 4 343 4 343 4 343 grant from the general revenue 4 343 4 343 4 343
 
 
In order to be distributed in the General grant from the general revenue spending – total 4 343 4 343 4 343 4 343 4 343 4 343 4 343 4 343 4 343 maintenance expenses current payments in the budget of the European communities and international cooperation international cooperation 4 343 4 343 4 343 4 343 4 343 4 343 21. Ministry of the environment in international institutions and Payment programs resources expenditure 668 381

669 300 670 770 grant from the general revenue to be distributed in the General 668 381 669 300 670 770 grant from the general revenue expenditure 668 381 669 300 670 770 total maintenance expenditure 668 381 669 300 670 770 668 381 669 300 670 770 current payments in the budget of the European communities and international cooperation international cooperation 668 381 669 300 670 770 21.00.00 668 381 669 300 670 770 environmental fund payments to international institutions and programs resources expenditure 668 381 669 300 670 770 grant from the general revenue to be distributed in the General 668 381 669 300 670 770 grant from the general revenue expenditure 668 381 669 300 670 770 total maintenance expenditure 668 381 669 300 670 770 668 381 669 300 670 770 current payments in the budget of the European communities and international cooperation international cooperation 668 381 669 300 670 770 21.20.00 668 381 669 300 670 770 contributions payments to international organizations, international institutions and programs resources expenditure 668 381 669 300
670 770 grant from the general revenue to be distributed in the General 668 381 669 300 670 770 grant from the general revenue expenditure 668 381 669 300 670 770 total maintenance expenditure 668 381 669 300 670 770 668 381 669 300 670 770 current payments in the budget of the European communities and international cooperation international cooperation 668 381 669 300 670 770 22 668 381 669 300 670 770. The Ministry of culture in international institutions and Payment programs resources to cover 87 383 87 383 87 383
 
 
Grant from the general revenue to be distributed in the General order 87 383 87 383 87 383 grant from the general revenue spending – total 87 383 87 383 87 383 87 383 87 383 87 383 87 383 87 383 87 383 maintenance expenses current payments in the budget of the European communities and international cooperation international cooperation 87 383 87 383 87 383 87 383 87 383 87 383 19.00.00 professional art payments in international institutions and in the resources to cover the costs of Grants 71 070 71 070 71 070 General income 71 070 71 070 71 070 general order the grant from the general revenue spending – total 71 070 71 070 71 070 71 070 71 070 71 070 71 070 71 070 71 070 maintenance expenses current payments in the European Community budget and international cooperation international cooperation 71 070 71 070 71 070 19.03.00 71 070 71 070 71 070 Film Industry payments to international institutions and programs resources to cover 71 070 71 070 71 070 grant from the general revenue
 
71 070 71 070 71 070 general order the grant from the general revenue spending – total 71 070 71 070 71 070 71 070 71 070 71 070 71 070 71 070 71 070 maintenance expenses current payments in the European Community budget and international cooperation international cooperation 71 070 71 070 71 070 21.00.00 heritage 71 070 71 070 71 070 payments in international institutions and in resources to cover 8 000 8 000 8 000 grant from the general revenue, 8 000
8 000 8 000 in the General grant from the general revenue, 8 000 8 000 8 000 8 000 8 000 8 000 expenditure-total maintenance expenditure current payments 8 000 8 000 8 000 in the European Community budget and international cooperation international cooperation 8 000 8 000 8 000 8 000 8 000 8 000 22.00.00 cultural projects and investments in international institutions and Payment programs resources to cover 8 313 8 313 8 313 grant from the general revenue, 8 313
8 313 8 313 general order the grant from the general revenue spending – total 8 313 8 313 8 313 8 313 8 313 8 313 8 313 8 313 8 313 maintenance expenses current payments in the European Community budget and international cooperation international cooperation 8 313 8 313 8 313 22.02.00 8 313 8 313 8 313 cultural activities, cooperation agreements and programs payments to international institutions and programs resources to cover 8 313 8 313 8 313 grant from the general revenue
 
8 313 8 313 8 313 general order the grant from the general revenue spending – total 8 313 8 313 8 313 8 313 8 313 8 313 8 313 8 313 8 313 maintenance expenses current payments in the European Community budget and international cooperation international cooperation 8 313 8 313 8 313 8 313 8 313 8 313 24. State control payments in international institutions and in resources to cover 900 1 000 1 000 grant from the general revenue, 900 1 000
1 000 in the General grant from the general revenue spending 900 1 000 1 000 – 900 1 000 1 000 total maintenance expenses current payments 900 1 000 1 000 in the European Community budget and international cooperation international cooperation 01.00.00 900 1 000 1 000 900 1 000 1 000 public control duties in international institutions and in resources to cover 900 1 000 1 000 grant from the general revenue in the General order distributed 900 1 000 1 000 grant from the general revenue
 
900 1 000 1 000 expenditure-total Maintenance costs 900 1 000 1 000
 

900 1 000 1 000 current payments in the budget of the European communities and international cooperation international cooperation 900 1 000 1 000 900 1 000 1 000 28. Supreme Court charges in international institutions and in resources to cover 1 480 1 480 1 480 grant from the general revenue in the General order 1 480 1 480 1 480 the grant from the general revenue spending – 1 480 1 480 1 480 total maintenance expenditure 1 480 1 480 1 480 1 480 1 480 1 480 current payments in the European Community budget and international cooperation international cooperation 1 480 1 480 1 480 1 480 1 480 1 480 01.00.00 Court payments to international institutions and programs resources to cover 1 480 1 480 1 480 grant from the general revenue in the General order 1 480 1 480 1 480 the grant from the general revenue spending – 1 480 1 480 1 480 1 480 1 480 1 480 total maintenance expenditure current payments 1 480 1 480 1 480 The European Community budget and international cooperation international cooperation 1 480 1 480 1 480 1 480 1 480 1 480 29. Ministry of health payments to international institutions and programs resources to cover 83 547 83 547 9 185 grant from the general revenue to be distributed in the General order 83 547 83 547 9 185 grant from the general revenue spending – total 83 547 83 547 9 185 83 547 83 547 9 185 maintenance expenses current payments 83 547 83 547 9 185 European Community budget and international cooperation international cooperation 83 547 83 547 9 185 37.00.00 83 547 83 547 9 185 international commitments and contract enforcement payments to international institutions and programs resources to cover 83 547 83 547 9 185 grant from the general revenue to be distributed in the General order 83 547 83 547 9 185 grant from the general revenue spending – total 83 547 83 547 9 185 83 547 83 547 9 185 maintenance expenses current payments 83 547 83 547 9 185 The European Community budget and international cooperation international cooperation 83 547 83 547 9 185 37.04.00 83 547 83 547 9 185 payments payments to international organizations, international institutions and programs resources to cover 83 547 83 547 9 185 grant from the general revenue to be distributed in the General order 83 547 83 547 9 185 grant from the general revenue spending – total 83 547 83 547 9 185 83 547 83 547 9 185 83 547 83 547 9 185 maintenance expenses current payments to the European Community budget and international cooperation international cooperation 83 547 83 547 9 185 35 83 547 83 547 9 185. The Central Election Commission payments to international institutions and programs resources to cover 774 774 774 grant from the general revenue to be distributed in the General 774 774 774 grant from the general revenue expenditure total 774 774 774 774 774 774 774 774 774 maintenance expenses current payments in the budget of the European communities and international cooperation international cooperation 774 774 774 774 774 774 01.00.00 general management
 
 
 
 
 
 
Payments to international institutions and programs resources to cover 774 774 774 grant from the general revenue to be distributed in the General 774 774 774 grant from the general revenue expenditure total 774 774 774 774 774 774 774 774 774 maintenance expenses current payments in the budget of the European communities and international cooperation international cooperation 774 774 774 774 774 774 58. Regional development and local government Ministry payments in international institutions and in resources to cover 1 707 1 707 1 707 grant from the general revenue 1 707 1 707 1 707 general order the grant from the general revenue spending – total of 1 707 1 707 1 707 1 707 1 707 1 707 1 707 1 707 1 707 maintenance expenses current payments in the European Community budget and international cooperation international cooperation 1 707 1 707 1 707 1 707 1 707 1 707 27.00.00 Policy and management duties in international institutions and in resources to cover 1 707 1 707 1 707 grant from the general revenue 1 707 1 707 1 707 general order the grant from the general revenue spending – total of 1 707 1 707 1 707 1 707 1 707 1 707 1 707 1 707 1 707 maintenance expenses current payments in the European Community budget and international cooperation international cooperation 1 707 1 707 1 707 1 707 1 707 1 707 lease PURCHASE (financial leasing) long-term liabilities for the acquisition of fixed assets resources to cover 3 900 203 3 900 203 3 900 203 6 825 353
 
Grant from the General Revenue 3 900 203 3 900 203 3 900 203 6 825 353 in the General grant from the general revenue spending – 3 900 203 3 900 203 3 900 203 6 825 353 total maintenance expenditure 3 900 203 3 900 203 3 900 203 6 825 353 890 035 657 809 484 109 514 546 interest expenditure Capital expenditure 3 010 168 3 242 394 3 416 094 890 035 657 809 484 109 514 546
fixed capital formation 3 010 168 3 242 394 3 416 094 6 310 807 6 310 807
 
 
 
 
 
 
 
 
 
 
 
 
 

 
 
14. the Ministry of the Interior to lease purchase (financial leasing) long-term liabilities for the acquisition of fixed assets resources to cover 3 900 203 3 900 203 3 900 203 6 825 353 grant from the General Revenue 3 900 203 3 900 203 3 900 203 6 825 353 in the General grant from the general revenue spending – 3 900 203 3 900 203 3 900 203 6 825 353 total maintenance expenditure 3 900 203 3 900 203 3 900 203 6 825 353 890 035
657 809 484 109 514 546 interest expenditure Capital expenditure 3 010 168 3 242 394 3 416 094 6 310 807 890 035 657 809 484 109 514 546 fixed capital formation 3 010 168 3 242 394 3 416 094 6 310 807 07.00.00 fire protection, rescue and civil protection of the lease purchase (financial leasing) long-term liabilities for the acquisition of fixed assets resources to cover 3 900 203 3 900 203 3 900 203 6 825 353 grant from the General Revenue 3 900 203 3 900 203 3 900 203 6 825 353 general order the grant from the general revenue spending – 3 900 203 3 900 203 3 900 203 6 825 353 total maintenance expenditure 3 900 203 3 900 203 3 900 203 6 825 353 890 035 657 809 484 109 514 546 interest expenditure Capital expenditure 3 010 168 3 242 394 3 416 094 6 310 807 890 035 657 809 484 109 514 546 fixed capital formation 3 010 168 3 242 394 3 416 094 6 310 807 including national fire and rescue service for the purchase of vehicle resources to cover 3 900 203 3 900 203 3 900 203 6 825 353 grant from the General Revenue 3 900 203 3 900 203 3 900 203 6 825 353 in the General grant from the general revenue spending – total of 3 900 203 3 900 203 3 900 203 6 825 353 3 900 203 3 900 203 3 900 203 6 825 353 890 035 657 809 484 109 514 546 maintenance expenses interest expenses Capital expenditure 3 010 168 3 242 394 3 416 094 6 310 807 890 035 657 809 484 109 514 546 fixed capital formation 3 010 168 3 242 394 3 416 094 6 310 807 other long-term resources to cover 43 693 104 50 495 521 44 535 660 252 179 170 revenue from fees and other revenue 218 393
218 393 218 393 grant from the general revenue in the General order 43 474 711 50 277 128 44 317 267 252 179 170 the grant from the general revenue spending – total 43 693 104 50 495 521 44 535 660 252 179 170 43 474 711 50 277 128 44 317 267 252 179 170 maintenance expenditure current expenditure 36 797 888 39 743 311 37 475 248 196 783 42 713 104 50 181 521 44 436 660 252 179 170 remuneration remuneration 1 143 002 1 693 535 2 132 833 2 100 995 1 629 011 2 284 998 2 870 493 2 817 985 507 goods and services grants, grants and 35 168 877 37 458 313 34 604 755 193 965 522 social benefits, subsidies and grants 5 915 216 10 438 210 6 961 412 55 395 663 Capital expenditure 5 915 216 10 438 210 6 961 412 55 395 663 980 000 314 000
99 000 fixed capital formation 980 000 314 000 99 000 10. Defense Ministry another long-term commitment of resources to cover 12 887 864 9 796 217 8 170 178 15 907 692 a grant from the general revenue in the General order 12 887 864 9 796 217 8 170 178 15 907 692 the grant from the general revenue spending – total 12 887 864 9 796 217 8 170 178 15 907 692 12 887 864 9 796 217 8 170 178 15 907 692
 
Maintenance expenditure on goods and services 12 887 864 9 796 217 8 170 178 15 907 692 12 887 864 9 796 217 8 170 178 15 907 692 22.00.00 national armed forces other long-term resources to cover 12 887 864 9 796 217 8 170 178 15 907 692 a grant from the general revenue in the General order 12 887 864 9 796 217 8 170 178 15 907 692 the grant from the general revenue 12 887 864 9 796 217
8 170 178 15 907 692 expenditure-total maintenance expenditure 12 887 864 9 796 217 8 170 178 15 907 692 12 887 864 9 796 217 8 170 178 15 907 692 goods and services 12 887 864 9 796 217 8 170 178 15 907 692 22.03.00 air force another long-term commitment of resources to cover 8 499 012 4 863 663 3 184 530 6 630 000 grant from the general revenue 8 499 012 4 863 663
3 184 530 6 630 000 in the General grant from the general revenue expenses 8 499 012 4 863 663 3 184 530 6 630 000 – total maintenance expenditure 8 499 012 4 863 663 3 184 530 6 630 000 8 499 012 4 863 663 3 184 530 6 630 000 goods and services including the NAF 8 499 012 4 863 663 3 184 530 6 630 000 long-term contract resources to cover 8 499 012 4 863 663 3 184 530 6 630 000 grant from the general revenue to be distributed in the General Order 8 499 012 4 863 663 3 184 530 6 630 000 grant from the general revenue expenses 8 499 012 4 863 663 3 184 530 6 630 000 – total maintenance expenditure 8 499 012 4 863 663 3 184 530 6 630 000 8 499 012 4 863 663 3 184 530 6 630 000 goods and services 8 499 012 4 863 663
22.08.00 Security command 3 184 530 6 630 000 other long-term resources to cover 4 388 852 4 932 554 4 985 648 9 277 692 grant from the general revenue 4 388 852 4 932 554 4 985 648 9 277 692 in the General grant from the general revenue spending – 4 388 852 4 932 554 4 985 648 9 277 692 total maintenance expenditure 4 388 852 4 932 554 4 985 648 9 277 692 4 388 852 4 932 554 4 985 648 9 277 692 4 388 852 4 932 554 4 985 648 9 277 692 goods and services including the NAF long-term contracts to cover the 4 388 852 4 932 554 4 985 648 9 277 692 resource grant from the general revenue 4 388 852 4 932 554 4 985 648 9 277 692
 

In order to be distributed in the General grant from the general revenue spending – total 4 388 852 4 932 554 4 985 648 9 277 692 4 388 852 4 932 554 4 985 648 9 277 692 maintenance expenditure for goods and services 4 388 852 4 932 554 4 985 648 9 277 692 11 4 388 852 4 932 554 4 985 648 9 277 692. the Ministry of Foreign Affairs of other long-term liabilities resources to cover 1 200 551 2 591 364 2 591 364
25 668 615 grant from the general revenue to be distributed in the General order 1 200 551 2 591 364 2 591 364 25 668 615 grant from the general revenue spending – 1 200 551 2 591 364 2 591 364 25 668 615 1 200 551 2 591 364 2 591 364 25 668 615 total maintenance expenses current expenses 1 200 551 2 591 364 2 591 364 25 668 615 1 200 551 2 591 364 2 591 364 25 668 615
 
Goods and services Foreign Affairs Administration 1 200 551 2 591 364 2 591 364 25 668 615 01.00.00 other long-term resources to cover 1 200 551 2 591 364 2 591 364 25 668 615 grant from the general revenue to be distributed in the General order 1 200 551 2 591 364 2 591 364 25 668 615 grant from the general revenue spending – total 1 200 551 2 591 364 2 1 200 551 2 591 364 2 591 364 25 668 615 maintenance expenditure 1 200 551 2 591 364 2 591 364 25 668 615 591 364 25 668 615 current expenditure goods and services 1 200 551 2 591 364 2 591 364 25 668 615 1 200 551 2 591 364 2 591 364 25 668 615 01.01.00 central apparatus other long-term resources to cover 200 730 1 591 543 1 591 543 25 464 688 grant from the general revenue 200 730 1 591 543 1 591 543
25 464 688 general order the grant from the general revenue spending – total 200 730 1 591 543 1 591 543 25 464 688 200 730 1 591 543 1 591 543 25 464 688 maintenance expenditure current expenditure 200 730 1 591 543 1 591 543 25 464 688 200 730 1 591 543 1 591 543 25 464 688 200 730 1 591 543 1 591 543 25 464 688 goods and services including the premises of the Ministry of Foreign Affairs of LATVIA rental in Riga, k. Valdemāra Street 3 resources to cover 200 730 1 591 543 1 591 543 25 464 688 grant from the general revenue in General 200 730 1 591 543 1 591 543 25 464 688 the grant from the general revenue spending – total 200 730 1 591 543 1 591 543 25 464 688 200 730 1 591 543 1 591 543 25 464 688 maintenance expenses current 200 730 1 591 543 1 591 543 25 464 688 expenditure on goods and services 200 730 1 591 543 1 591 543 25 464 688 200 730 1 591 543 1 591 543 25 464 688 01.04.00 diplomatic missions abroad of other long-term liabilities to cover resources 902 791 902 791 902 791 203 927 grant from the general revenue in the General order in 902 791 902 791 902 791 203 927 the grant from the general revenue spending – total 902 791 902 791 902 791 203 927 902 791 902 791 902 791 203 927 maintenance expenditure current expenditure 902 791 902 791 902 791 203 927 902 791 902 791 902 791 203 927 902 791 902 791 902 791 203 927 goods and services including building building LR Embassy in Denmark to cover 17 421 17 421 17 421 203 927 resource grant from the general revenue in General 17 421 17 421 17 421 203 927 the grant from the general revenue spending – total 17 17 421 17 421 17 421 203 927 421 17 421 17 421 203 927 maintenance expenditure current expenditure 17 421 17 421 17 421 203 927 17 421 17 421 17 421 203 927 goods and services 17 421 17 421 17 421 203 927 LR Embassy in the USA, in Washington, property expenditure resources to cover 420 000 420 000 420 000 grant from the general revenue, 420 000 420 000 420 000 in the General grant from the general revenue spending – total 420 420 000 420 000 420 000 420 000 420 000 420 000 000 420 000 420 000 maintenance expenditure current expenditure goods and services 420 000 420 000 420 000 420 000 420 000 420 000 LR PP EU buildings in the Kingdom of Belgium maintenance resources to cover the 465 370 465 370 465 370 grant from the general revenue in the General order 465 370 465 370 465 370 the grant from the general revenue spending – 465 370 465 370 465 370 total maintenance expenses 465 465 370 465 370 465 370 465 370 465 370 465 370 370 465 370 465 370 current expenditure goods and services the consular security 01.06.00 465 370 465 370 465 370 other long-term resources to cover 97 030 97 030 97 030 grant from the general revenue of the General agenda 97 030 97 030 97 030 the grant from the general revenue spending – total 97 030 97 030 97 030 97 030 97 030 97 030 maintenance expenditure current expenditure 97 030 97 030 97 030 97 030
97 030 97 030 goods and services including 97 030 97 030 97 030 LR visa stickers acquisition resources to cover 97 030 97 030 97 030 grant from the general revenue of the General agenda 97 030 97 030 97 030 the grant from the general revenue spending – total 97 030 97 030 97 030 97 030 97 030 97 030 maintenance expenditure current expenditure 97 030 97 030 97 030 97 030 97 030 97 030 goods and services 97 030
the Ministry of Economics 97 030 97 030 12. Other long-term liabilities resources to cover 7 187 035 8 173 611 8 876 861 3 976 861 grant from the general revenue 7 187 035 8 173 611 8 876 861 3 976 861
 

In order to be distributed in the General grant from the general revenue expenditure total 7 187 035 8 173 611 8 876 861 3 976 861 7 187 035 8 173 611 8 876 861 3 976 861 maintenance expenditure current expenditure 7 187 035 8 173 611 8 876 861 3 976 861 7 187 035 8 173 611 8 876 861 3 976 861 remuneration remuneration 1 143 002 1 661 1 624 884 2 232 490 2 817 985 2 817 985 697 2 100 995 2 100 995 5 562 151 5 941 121 6 058 876 1 158 876 24.00.00 goods and services provision of statistical information of other long-term liabilities resources to cover 2 477 253 3 273 611 3 976 861 3 976 861 grant from the general revenue to be distributed in the General 2 477 253 3 273 611 3 976 861 3 976 861 grant from the general revenue expenditure-2 477 253 3 273 611 3 976 861 3 976 861 2 477 253 3 273 611 3 976 861 3 976 861 total maintenance expenses current expenses 2 477 253 3 273 611 3 976 861 3 976 861 2 477 253 3 273 611 3 976 861 3 976 861 remuneration remuneration 1 624 884 2 232 490 2 817 985 2 817 985 1 143 002 1 661 697 2 100 995 2 100 995 852 369 1 041 121 1 158 876 1 158 goods and services 876 including obligations taken over from PHARE projects resources to cover 2 477 253 3 273 611 3 976 861 3 976 861 grant from the general revenue to be distributed in the General 2 477 253 3 273 611 3 976 861 3 976 861 grant from the general revenue expenditure-2 477 253 3 273 611 3 976 861 3 976 861 total maintenance expenditure 2 477 253 3 273 2 477 253 3 273 611 3 976 861 3 976 861 current expenditure 2 477 253 3 273 611 3 976 861 3 976 861 611 3 976 861 3 976 861 remuneration remuneration 1 624 884 2 232 490 2 817 985 2 817 985 1 143 002 1 661 697 2 100 995 2 100 995 852 369 1 041 121 1 158 876 1 158 876 29.00.00 goods and services in the energy policy of other long-term liabilities to cover 4 709 782 4 900 000 4 900 000 resources grant from general revenues to be distributed in the General order 4 709 782 4 900 000 4 900 000 grant from the general revenue spending – total 4 709 782 4 900 000 4 900 000 4 709 782 4 900 000 4 900 000 maintenance expenditure current expenditure 4 709 782 4 900 000 4 900 000 4 709 782 4 900 000 4 900 000 4 709 782 4 900 000 4 900 000 goods and services including oil reserves resources to cover 4 709 782 4 900 000 4 900 000 grant from the general revenue to be distributed in the General order 4 709 782 4 900 000 4 900 000 grant from the general revenue spending – total 4 709 782 4 900 000 4 900 000 4 709 782 4 900 000 4 900 000 maintenance expenditure current expenditure 4 709 782 4 900 000 4 900 000 4 709 782 4 900 000 4 900 000 goods and services 4 709 782 4 900 000 4 900 000 13. Ministry of finance other long-term resources to cover 1 005 567 3 234 178 2 844 178 2 796 178 grant from the general revenue, 1 005 567 3 234 178 2 844 178 2 796 178 in the General grant from the general revenue spending – total 1 005 567 3 234 178 2 844 178 2 796 178 1 005 567 3 234 178 2 844 178 2 796 178 maintenance expenses 35 567 2 974 178 2 809 178 2 796 178 current expenditure 4 127 13 000 13 000 4 000 4 000 35 567 2 974 178 2 809 178 2 796 178 remuneration remuneration for goods and services Capital expenditure 31 440 2 961 178 2 796 178 2 796 178 970 000 260 000 35 000 fixed capital formation 970 000 260 000 35 000 30.00.00 financial and fiscal policy, and the State budget, the development of other long-term liabilities resources to cover 165 000 35 000 grant from the general revenue of 165 000 35 000 in the General grant from the general revenue spending – total 165 000 35 000 165 000 35 000 165 000 maintenance expenditure current expenditure 165 000 165 000 goods and services Capital expenditure 35 000 35 000 of equity including public financial information system development resources to cover 165 000 35 000 grant from the general revenue of 165 000 35 000 in the General grant from the general revenue of 165 000
35 000 expenditure-total 165 000 165 000 35 000 maintenance expenditure current expenditure 165 000 165 000 goods and services Capital expenditure 35 000 35 000 31.00.00 of fixed capital formation in budget execution and public debt management, other long-term liabilities resources to cover 520 000 15 000 grant from the general revenue to be distributed in the General 520 000 15 000 grant from the general revenue spending – total of 520 000 15 000 520 000 15 000 Capital expenditure equity of 520 520 000 15 000 31.01.00 budget 000 15 000 other long-term resources to cover 520 000 15 000 grant from the general revenue to be distributed in the General 520 000 15 000 grant from the general revenue spending – total of 520 000 15 000 520 000 15 000 Capital expenditure 520 000 15 000 fixed capital formation including 520 000 15 000 single State budget planning and performance information system project resources to cover 520 000 15 000 grant from the general revenue General 520 000 15 000 order the grant from the general revenue

 
520 000 15 000 expenditure-total Capital expenditure of 520 000 15 000 520 000 15 000 equity of 520 000 15 000 32.00.00 procurement monitoring office other long-term resources to cover 35 567 13 000 13 000 grant from the general revenue 35 567 13 000 13 000 in the General grant from the general revenue spending – total 35 567 13 000 13 000 35 567 13 000 13 000 maintenance expenses current expenses 35 35 567 13 000 13 000 4 127 13 000 13 000 4 000 4 000 567 13 000 13 000 remuneration remuneration for goods and services including 31 440 single State budget planning and performance information system project resources to cover 35 567 13 000 13 000 grant from the general revenue 35 567 13 000 13 000 in the General grant from the general revenue spending – 35 567 13 000 13 000 total maintenance expenditure 35 567 13 000 13 35 567 13 000 13 000 current expenditure 35 567 13 000 13 000 000 remuneration remuneration 4 127 13 000 13 000 4 000 4 000 31 440 33.00.00 goods and services tax administration other long-term resources to cover 450 000 3 041 178 2 796 178 2 796 178 grant from the general revenue to 450 000 3 041 178 2 796 178 2 796 178 in the General grant from the general revenue to 450 000 3 041 178 2 796 178 2 796 178
 
Expenditure-total Maintenance expenditure 450 000 3 041 178 2 796 178 2 796 178 2 796 178 2 796 178 2 796 178 current expenditure goods and services 2 796 178 2 796 178 2 796 178 2 796 178 2 796 178 2 796 178 Capital expenditure 450 000 245 000 450 000 245 000 fixed capital formation including the central apparatus of the ENVIRONMENT joint administrative building complex creation and letting the MEDIA resources to cover 2 796 178 2 796 178 2 796 178 grant from the general revenue 2 796 178 2 796 178 2 796 178 in the General grant from the general revenue expenditure total 2 796 178 2 796 178 2 796 178 2 796 178 2 796 178 2 796 178 maintenance expenditure current expenditure 2 796 178 2 796 178 2 796 178 2 796 178 2 796 178 2 796 178 goods and services 2 796 178 2 796 178 2 796 178 national financial information system development resources to cover 450 000 245 000 grant from the general revenue to 450 000 245 000 in the General grant from the general revenue spending – total 450 000 245 000 450 000 245 000 Capital expenditure 450 000 245 000 14 450 000 245 000 fixed capital formation. The Ministry of Internal Affairs of the Other long-term liabilities to cover 14 270 809 13 940 672 12 800 398 123 093 639 resources revenues from fees and other revenue 218 393 218 393
218 393 grant from the general revenue in the General Order 14 052 416 13 722 279 12 582 005 123 093 639 the grant from the general revenue spending – total 14 270 809 13 940 672 12 800 398 123 093 639 14 052 416 13 722 279 12 582 005 123 093 639 maintenance expenditure administrative expenditure 14 260 809 13 886 672 12 736 398 123 093 639 14 260 809 13 886 672 12 736 398 123 093 639 consideration
 
 
31 838 31 838 39 508 39 508 pay goods and services in the Capital expenditure 14 260 809 13 847 164 12 696 890 123 093 639 10 000 54 000 64 000 fixed capital formation 10 000 54 000 64 000 06.00.00 State police activities of other long-term liabilities to cover 218 393 218 393 218 393 resources revenues from fees and other revenue expenses along 218 393 218 393 218 393 218 393 218 393 218 393-maintenance expenses
 
current expenses 218 393 218 393 218 393 218 393 218 393 218 393 218 393 218 393 218 393 goods and services including car rental (Association "guarding") resources to cover 218 393 218 393 218 393 revenue from fees and other revenue expenses along 218 393 218 393 218 393 218 393 218 393 218 393-maintenance expenses 218 393 218 393 218 393 current expenditure goods and services 218 393 218 393 218 393 218 393 218 393 218 393 11.00.00 citizenship and immigration other long-term resources to cover 2 456 980 2 126 843 986 569 grant from the general revenue 2 456 980 2 126 843 986 569 in the General grant from the general revenue expenditure total 2 456 980 2 126 843 986 569 2 456 980 2 126 843 986 569 maintenance expenditure current expenditure 2 446 980 2 072 843 922 2 446 980 2 072 843 922 569 569 remuneration remuneration 39 508 39 508 31 838 31 838 goods and services 10 000 54 000 64 000 2 446 980 2 033 335 883 061 Capital expenditure in fixed capital formation 11.01.00 10 000 54 000 64 000 citizenship and Immigration Administration in other long-term liabilities resources to cover 2 456 980 2 126 843 986 569 grant from the general revenue 2 456 980 2 126 843 986 569 in the General grant from the general revenue 2 456 980
2 126 843 986 569 expenditure-total maintenance expenditure 2 446 980 2 072 843 922 569 2 456 980 2 126 843 986 569 current expenses remuneration remuneration 39 508 39 508 31 838 31 838 2 446 980 2 072 843 922 569
 
 

Goods and services 10 000 54 000 64 000 2 446 980 2 033 335 883 061 Capital expenditure in fixed capital formation including 10 000 54 000 64 000 EU compliant Passport implementation resources to cover 2 456 980 2 126 843 986 569 grant from the general revenue 2 456 980 2 126 843 986 569 in the General grant from the general revenue expenditure total 2 456 980 2 126 843 986 569 2 456 980 2 126 843
2 446 980 2 072 843 922 569 986 569 maintenance expenditure current expenditure 2 446 980 2 072 843 922 569 remuneration remuneration 39 508 39 508 31 838 31 838 2 446 980 2 033 335 883 061 Capital goods and services expenditure 10 000 54 000 64 000 10 000 54 000 64 000 32.00.00 fixed capital formation logistics is Another long-term commitment of resources to cover 11 595 436 11 595 436 11 595 436 123 093 639
 
Grant from the general revenue in the General order 11 595 436 11 595 436 11 595 436 123 093 639 the grant from the general revenue spending – total 11 595 436 11 595 436 11 595 436 123 093 639 11 595 436 11 595 436 11 595 436 123 093 639 maintenance expenditure administrative expenditure 11 595 436 11 595 436 11 595 436 123 093 639 11 595 436 11 595 436 11 595 436 123 093 639 goods and services
 
11 595 436 11 595 436 11 595 436 123 093 639 32.02.00 construction and the centralized procurement of other long-term liabilities resources to cover 11 595 436 11 595 436 11 595 436 123 093 639 grant from the general revenue in the General order 11 595 436 11 595 436 11 595 436 123 093 639 the grant from the general revenue spending – total 11 595 436 11 595 436 11 595 11 595 436 11 595 436 11 595 436 123 093 639 436 123 093 639 maintenance expenditure administrative expenditure 11 595 436 11 595 436 11 595 436 123 093 639 11 595 436 11 595 436 11 595 436 123 093 639 11 595 436 11 595 436 11 595 436 123 093 639 goods and services including space in Riga, ciekurkalna 1st line 1, rent for resources to cover 6 503 765 6 503 765 6 503 765 104 060 240 grant from the general revenue 6 503 765 6 503 765 6 503 765 104 060 240 general order the grant from the general revenue spending – 6 503 765 6 503 765 6 503 765 104 060 240 total maintenance expenditure 6 503 765 6 503 765 6 503 765 104 060 240 6 503 765 6 503 765 6 503 765 104 060 240 current expenditure goods and services 6 503 765 6 503 765 6 503 765 104 060 240 6 503 765 6 503 765 6 503 765 104 060 240 vehicle hire resources to cover 4 220 313 4 220 313 4 220 313 4 220 313 grant from the general revenue in the General order 4 220 313 4 220 313 4 220 313 4 220 313 the grant from the general revenue expenditure-4 220 313 4 220 313 4 220 313 4 220 313 total maintenance expenditure 4 220 313 4 220 313 4 220 4 220 313 4 220 313 4 220 313 4 220 313 current expenditure 4 220 313 4 220 313 4 220 313 4 220 313 313 4 220 313 goods and services 4 220 313 4 220 313 4 220 313 4 220 313 buildings in Riga, Gauja Street 17, rent for resources to cover 871 358 871 358 871 358 14 813 086 grant from the general revenue to be distributed in the General order 871 358 871 358 871 358 14 813 086 grant from the general revenue, 871 358 871 358 871 358 14 813 expenditure-086 871 358 871 358 871 358 14 813 086 total maintenance expenses current expenses 871 358 871 358 871 358 14 813 086 871 358 871 358 871 358 14 813 086 goods and services 871 358 871 358 871 358 14 813 086 15. The Ministry of education and science, other long-term liabilities resources to cover 5 211 726 10 475 584 6 971 412 55 405 663 grant from the general revenue 5 211 726 10 475 584 6 971 412 55 405 663 general order the grant from the general revenue spending – total of 5 211 726 10 475 584 6 971 412 55 405 663 5 211 726 10 475 584 6 971 412 55 405 663 maintenance expenses current expenses 5 211 726 10 475 584 6 971 412 55 405 663 40 000 40 000 10 000 10 000 40 000 40 000 10 000 10 000 goods and services subsidy , grants and social benefits, subsidies and grants 5 171 726 10 435 584 6 961 412 55 395 663 06.00.00 industry management 5 171 726 10 435 584 6 961 412 55 395 663 other long-term liabilities to cover resources 116 345 116 345 116 326 116 345 grant from the general revenue in the General order 116 345 116 345 116 326 116 345 the grant from the general revenue spending – total 116 345 116 116 345 116 345 116 326 116 345 116 345 116 345 116 326 116 345 345 116 326 116 345 maintenance expenditure current expenditure goods and services 10 000 10 000 10 000 10 000 10 000 10 000 10 000 10 000 subsidies, grants and social benefits, subsidies and grants 106 345 106 345 106 326 106 345 106 345 106 345 106 326 106 345 06.03.00 the European Union and international cooperation other long-term liabilities to cover resources 116 345 116 345 116 326 116 345 grant from the general revenue in the General order 116 345 116 345 116 326 116 345 the grant from the general revenue spending – 116 345 116 345 116 326 116 345 total 116 345 116 345 116 326 116 345 116 345 116 345 116 326 116 345 maintenance expenses current expenses 10 000 10 000 10 000 10 000 10 000 10 000 10 000 10 000 goods and services subsidy , grants and social benefits, subsidies and grants 106 345 106 345 106 326 106 345 106 345 106 345 106 326 106 345 including
 
 
 
 
 
 

Europass, a single framework for qualifications of the European Union and the transparency of competences, resources to cover 35 140 35 140 35 140 35 140 grant from the general revenue to be distributed in the General order 35 140 35 140 35 140 35 140 grant from the general revenue spending – total 35 140 35 140 35 140 35 140 35 140 35 140 35 140 35 140 35 140 35 140 35 140 35 140 maintenance expenses grant , grants and social benefits, subsidies and grants 35 140 35 140 35 140 35 140 35 140 35 140 35 140 35 140 Convention on European University Institute enforcement resources to cover 81 205 81 205 81 186 81 205 grant from the general revenue in the General order 81 205 81 205 81 186 81 205 the grant from the general revenue spending – total 81 205 81 205 81 186 81 205 81 205 81 205 81 186 81 205 maintenance 81 205 81 205 81 186 81 205 expenditure current expenditure goods and services 10 000 10 000 10 000 10 000 10 000 10 000 10 000 10 000 subsidies, grants and social benefits, subsidies and grants 71 205 71 205 71 186 71 205 71 205 71 205 71 186 71 205 09.00.00 sports other long-term resources to cover 5 065 381 10 329 239 6 855 086 55 289 318 grant from the general revenue 5 065 381 10 329 239 6 855 086 55 289 318 in the General grant from the general revenue spending – total of 5 065 381 10 329 239 6 855 086 55 289 318 5 065 381 10 329 239 6 855 086 55 289 318 maintenance expenses 5 065 381 10 329 239 6 855 086 55 289 318 subsidies, grants and social benefits, subsidies and grants 5 065 381 5 065 381 10 329 239 6 855 086 55 289 318
10 329 239 6 855 086 55 289 318 09.23.00 grant the Latvian Olympic Committee (ARC) – the State‐guaranteed loan repayment of other long-term liabilities resources to cover 3 655 381 10 329 239 6 855 086 55 289 318 grant from the General Revenue 3 655 381 10 329 239 6 855 086 55 289 318 in the General grant from the general revenue spending – total 3 655 381 10 329 239 6 855 086 55 289 318 3 655 381 10 329 239
6 855 086 55 289 318 maintenance expenses subsidies, grants and 3 655 381 10 329 239 6 855 086 55 289 318 social benefits, subsidies and grants 3 655 381 10 329 239 6 855 086 55 289 318 3 655 381 10 329 239 6 855 086 55 289 318 including Vidzeme Olympic Center in Valmiera resources for 488 280 473 818 459 356 2 633 293 cover grant from the general revenue, 488 280 473 818 459 356
2 633 293 general order the grant from the general revenue spending – 488 280 473 818 459 356 2 633 293 total 488 280 473 818 459 356 2 633 293 maintenance expenses subsidies, grants and 488 280 473 818 459 356 2 633 293 social benefits, subsidies and grants 488 280 473 818 459 356 2 633 293 488 280 473 818 459 356 2 633 293 Olympic Center in Riga resources to cover 1 026 325 997 367 968 428
4 808 621 grant from the general revenue, 1 026 325 997 367 968 428 4 808 621 in the General grant from the general revenue, expenditure, 1 026 325 997 367 968 428 4 808 621 total maintenance expenditure 1 026 325 997 367 968 428 4 808 621 1 026 325 997 367 968 428 4 808 621 subsidies, grants and social benefits, subsidies and grants 1 026 325 997 367 968 428 4 808 621 1 026 325 997 367 968 428 4 808 621 Liepāja Olympic Center resources to cover 509 987 494 347 478 707 3 926 866 grant from the general revenue to be distributed in the General 509 987 494 347 478 707 3 926 866 grant from the general revenue spending – total 509 987 494 347 478 707 3 926 866 509 987 494 347 478 707 3 926 866 509 987 494 347 478 707 3 926 866 maintenance expenses grant , grants and social benefits, subsidies and grants 509 987 494 347 478 707 3 926 866 509 987 494 347 478 707 3 926 866 Daugavpils Olympic Center resources to cover 521 073 505 093 489 113 4 012 234 grant from the general revenue in the General order distributed 521 073 505 093 489 113 4 012 234 grant from the general revenue spending – total 521 073 505 093 489 113 4 012 234 521 073 505 093 489 113 4 012 234
 
Maintenance expenditure on subsidies, grants and 521 073 505 093 489 113 4 012 234 social benefits, subsidies and grants 521 073 505 093 489 113 4 012 234 521 073 505 093 489 113 4 012 234 Zemgale Olympic Centre in Jelgava resources expenses 742 383 712 689 682 995 5 553 141 grant from the general revenue of the General agenda 742 383 712 689 682 995 5 553 141 the grant from the general revenue, 742 383 712 689 682 995 5 553 141 expenses-total 742 383 712 689 682 995 5 553 141 maintenance expenses 742 383 712 689 682 995 5 553 141 subsidies, grants and social benefits, subsidies and grants 742 383 712 689 682 995 5 553 141 742 383 712 689 682 995 5 553 141 Olympic Center "Ventspils" development project – Ventspils swimming pool reconstruction resources to cover 367 333 353 000 338 667 2 779 333 grant from the general revenue of 367 333 353 000 338 667
2 779 333 general order the grant from the general revenue spending – 367 333 353 000 338 667 2 779 333 total 367 333 353 000 338 667 2 779 333 maintenance expenses 367 333 353 000 338 667 2 779 333 grants, grants and social benefits, subsidies and grants 367 333 353 000 338 667 2 779 333 367 333 353 000 338 667 2 779 333 Latvian National country sports center "mezaparks" reconstruction resources to cover 2 328 092
1 178 220 10 821 763 grant from the general revenue, 2 328 092 1 178 220

General order 10 821 763 the grant from the general revenue, expenditure, 2 328 092 1 178 220 10 821 763 total maintenance expenditure 2 328 092 1 178 220 10 821 763 2 328 092 1 178 220 10 821 763 subsidies, grants and social benefits, subsidies and grants 2 328 092 1 178 220 10 821 763 2 328 092 1 178 220 10 821 763 Tennis Center "Lielupe" reconstruction resources to cover 2 200 525 1 113 660
10 228 790 grant from the general revenue, 2 200 525 1 113 660 10 228 790 in the General grant from the general revenue expenditure total 2 200 525 1 113 660 10 228 790 2 200 525 1 113 660 10 228 790 maintenance expenses subsidies, grants and 2 200 525 1 113 660 10 228 790 social benefits, subsidies and grants 2 200 525 1 113 660 10 228 790 2 200 525 1 113 660 10 228 790
 
Business Sports Center "Kleist" development project resources to cover 2 264 308 1 145 940 10 525 277 grant from the general revenue 2 264 308 1 145 940 10 525 277 in the General grant from the general revenue, Expenditures 2 264 308 1 145 940 10 525 277-total maintenance expenditures 2 264 308 1 145 940 10 525 277 2 264 308 1 145 940 10 525 277 subsidies , grants and social benefits, subsidies and grants 2 264 308 1 145 940 10 525 277 2 264 308 1 145 940 10 525 277 09.37.00 grant for the 2009 European Championship women organizing other long-term resources to cover 1 410 000 grant from the general revenue to be distributed in the General order 1 410 000 grant from the general revenue spending – total of 1 410 000 1 410 000 Maintenance costs 1 410 000 subsidy , grants and social benefits, subsidies and grants 1 410 000 1 410 000 including the 2009 European Championship women organizing resources to cover 1 410 000 grant from the general revenue to be distributed in the General order 1 410 000 grant from the general revenue, costs 1 410 000 – total costs 1 410 000 1 410 000 maintenance subsidies, grants and social benefits, subsidies and grants 1 410 000 1 410 000 18.00.00 general education quality assessment and assurance other EU policy instruments
 
 
 
 
 
 
Resources to cover 30 000 30 000 grant from the general revenue to be distributed in the General order 30 000 30 000 grant from the general revenue spending – total 30 000 30 000 30 000 30 000 30 000 30 000 maintenance expenditure current expenditure goods and services 30 000 30 000 30 000 30 000 18.07.00 educational content, examination and quality assessment activities of other EU policy instruments for resources to cover 30 000 30 000 grant from the general revenue 30 000 30 000 General order the grant from the general revenue spending – total 30 000 30 000 30 000 30 000 maintenance expenditure administrative expenditure 30 000 30 000 30 000 30 000 30 000 30 000 goods and services including student international assessment program-Pisa 2009 resources to cover 30 000 30 000 grant from the general revenue to be distributed in the General order 30 000 30 000 grant from the general revenue spending – total 30 000 30 000 30 000 30 000 30 000 30 maintenance expenses 000 administrative expenditure 30 000 30 000 30 000 30 000 19. Goods and services of the Ministry of Justice, other long-term liabilities to cover 134 891 539 565 539 565 resources grant from the general revenue of the General agenda 134 891 539 565 539 565 the grant from the general revenue spending – 134 891 539 565 539 565 total maintenance expenditure 134 891 539 565 539 565 134 891 539 565 539 565 current expenditure goods and services 134 134 891 539 565 539 565 891 539 565 539 565 36.00.00 Court of other long-term liabilities to cover 134 891 539 565 539 565 resources grant from the general revenue of the General agenda 134 891 539 565 539 565 the grant from the general revenue spending – 134 891 539 565 539 565 total 134 891 539 565 539 565 maintenance expenditure current expenditure 134 891 539 565 539 565 134 891 539 565 539 565 goods and services 134 891 539 565 539 565 36.02.00 District Court and district (municipal) the Court's other long-term resources to cover 134 891 539 565 539 565 grant from the general revenue of the General agenda 134 891 539 565 539 565 the grant from the general revenue spending – 134 891 539 565 539 565 total 134 891 539 565 539 565 maintenance expenditure current expenditure 134 891 539 565 539 565 134 891 539 565 539 565 goods and services including 134 891 539 565 539 565 seaside court room rent for resources to cover 134 891 539 565 539 565 grant from the general revenue of the General agenda 134 891 539 565 539 565 the grant from the general revenue spending – 134 891 539 565 539 565 total 134 891 539 565 539 565 maintenance expenditure current expenditure 134 891 539 565 539 565 134 891 539 565 539 565 goods and services 134 891

539 565 539 565 22. The Ministry of culture other long-term resources to cover 863 872 1 145 328 1 145 328 23 493 082 grant from the general revenue in the General order 863 872 1 145 328 1 145 328 23 493 082 the grant from the general revenue spending – total 863 872 1 145 328 1 145 328 23 493 082 863 872 1 145 328 1 145 328 23 493 082 Maintenance costs 863 872 1 145 328 1 145 328
administrative expenditure 23 493 082 550 051 1 145 328 1 145 328 23 493 082 550 051 1 145 328 1 145 328 23 493 082 goods and services grants, grants and social benefits, subsidies and grants 313 821 313 821 19.00.00 Professional Arts other long-term resources to cover 313 821 grant from the general revenue to be distributed in the General order 313 821 grant from the general revenue spending – 313 821 total 313 821 313 821 maintenance expenses grant , grants and social benefits, subsidies and grants 313 821 313 821 19.07.00 art and literature other long-term resources to cover 313 821 grant from the general revenue to be distributed in the General order 313 821 grant from the general revenue spending – 313 821 total 313 821 maintenance expenses subsidies, grants and 313 821 social benefits, subsidies and grants 313 821 313 821 including rental fees for the concert hall "the great Guild" facade restoration and renovation of the Interior resources to cover 313 821 grant from the general revenue
 
313 821 general order the grant from the general revenue spending – 313 821 total 313 821 maintenance expenses subsidies, grants and 313 821 social benefits, subsidies and grants 313 821 313 821 20.00.00 Kultūrizglītīb long-term liabilities other resources to cover 24 393 24 393 grant from the general revenue to be distributed in the General order 24 393 24 393 grant from the general revenue expenditure total 24 393 24 393 24 393 24 393 maintenance expenditure current expenditure 24 393 24 393 24 393 24 393
 
 
Goods and services including 24 393 24 393 Daugavpils music school for rent VAS "VN" resources to cover 24 393 24 393 grant from the general revenue to be distributed in the General order 24 393 24 393 grant from the general revenue expenditure total 24 393 24 393 24 393 24 393 maintenance expenditure current expenditure 24 393 24 393 24 393 24 393 goods and services 24 393 24 393 21.00.00 cultural heritage other long-term resources to cover 550 051 1 120 935 1 120 935 23 493 082 grant from the general revenue to be distributed in the General 550 051 1 120 935 1 120 935 23 493 082 grant from the general revenue spending – total 550 051 1 120 935 1 120 935 23 493 082 550 051 1 120 935 1 120 935 23 493 082 maintenance expenses current expenses 550 051 1 120 935 1 120 935 23 493 082 550 051 1 120 935 1 120 935 23 493 082 goods and services including 550 051 1 120 935 1 120 935 23 493 082 turaidas rent VAS muzejrezervāt "VN" resources to cover 338 222 338 222 338 222 2 029 332 grant from the general revenue General 338 222 338 222 338 222 2 029 332 order the grant from the general revenue spending – total 338 222 338 222 338 222 2 029 332 338 222 338 222 338 222 2 029 332 338 222 338 222 338 maintenance expenses current expenses 222 2 029 332 338 222 338 222 338 222 2 029 332 338 222 338 222 338 222 2 029 332 goods and services foreign art museums rent VAS "VN" resources to cover 190 295 761 179 761 179 21 313 012 grant from the general revenue to be distributed in the General agenda 190 295 761 179 761 179 21 313 012 grant from the general revenue spending – total 190 295 761 190 295 761 179 761 179 21 313 012 179 761 179 21 313 012 maintenance expenditure current expenditure 190 295 761 179 761 179 21 313 012 190 295 761 179 761 179 21 313 012 goods and services 190 295 761 179 761 179 21 313 012 rundale Palace Museum rentals VAS "VN" resources to cover 21 534 21 534 21 534 150 738 grant from the general revenue, the overall Agenda 21 534 21 534 21 534 150 738 the grant from the general revenue 21 534 21 534 21 534 150 738 expenditure-total maintenance expenditure 21 534 21 534 21 534 150 738 21 534 21 534 21 534 150 738 current expenditure goods and services 21 534 21 534 21 534 150 738 21 534 21 534 21 534 150 738 24. State control of other long-term liabilities resources to cover 501 120 501 120 501 120 1 837 440 grant from the general revenue to be distributed in the General 501 120 501 120 501 120 1 837 440 in grant from the general revenue spending – total 501 120 501 120 501 120 1 837 440 501 120 501 120 501 120 1 837 440 501 120 501 120 501 120 1 837 440 maintenance expenditure current expenditure goods and services 501 120 501 120 501 120 1 837 440 501 120 501 120 501 120 1 837 440 01.00.00 State control of other long-term liabilities for 501 120 501 120 501 120 1 837 440 cover resources
 

Grant from the general revenue to be distributed in the General 501 120 501 120 501 120 1 837 440 grant from the general revenue spending – total 501 120 501 120 501 120 1 837 440 501 120 501 120 501 120 1 837 440 501 120 501 120 501 120 1 837 440 maintenance expenditure current expenditure goods and services 501 120 501 120 501 120 1 837 440 501 120 501 120 501 120 1 837 440 including rental of premises in Riga Redoubt's Street, 13, (22 June 2006. space rental agreement No. 3.4/56) resources for 501 120 501 120 501 120 1 837 440 cover the grant from the general revenue to be distributed in the General 501 120 501 120 501 120 1 837 440 grant from the general revenue spending – total 501 120 501 120 501 120 1 837 440 501 120 501 120 501 120 1 837 440 maintenance expenditure current expenditure 501 120 501 120 501 120 1 837 440 501 120 501 120 501 120
goods and services 1 837 440 501 120 501 120 501 120 1 837 440 32. Other long-term liabilities of the public prosecutor's Office resources to cover 95 256 95 256 grant from the general revenue in the General order 95 256 95 256 the grant from the general revenue spending – total 95 256 95 256 95 256 95 256 maintenance expenditure administrative expenditure 95 256 95 256 95 256 95 256 95 256 95 256 01.00.00 goods and services maintenance the prosecution authorities in other long-term liabilities resources expenditure cover 95 256 95 256 grant from the general revenue in the General order 95 256 95 256 the grant from the general revenue spending – total 95 256 95 256 95 256 95 256 maintenance expenditure administrative expenditure 95 256 95 256 95 256 95 256 95 256 95 256 goods and services including the Jurmala City prosecutor's office space rent for resources to cover 95 256 95 256 grant from the general revenue in the General order 95 256 95 256 the grant from the general revenue, 95 expenditure – 95 256 95 256 256 95 256 total maintenance expenditure administrative expenditure 95 256 95 256 95 256 95 256 95 256 95 256 58. Goods and services regional development and local government Ministry is another long-term commitment of resources to cover the expenses 429 669 2 626 grant from the general revenue in the General order 429 669 2 626 the grant from the general revenue spending – total 429 669 2 626 429 669 2 626 maintenance expenses 429 669 2 626 subsidies , grants and social benefits, subsidies and grants 429 669 2 626 429 669 2 626 22.00.00 national regional development policy implementation in other long-term liabilities resources expenses 429 669 2 626 grant from the general revenue in the General order 429 669 2 626 the grant from the general revenue spending – total 429 669 2 626 429 669 2 626 maintenance expenses 429 669 2 626 subsidies , grants and social benefits, subsidies and grants 429 669 2 626 429 669 2 626 22.02.00 special assisted the development of other regions, long-term commitment of resources to cover the expenses 429 669 2 626 grant from the general revenue in the General order 429 669 2 626 the grant from the general revenue spending – total 429 669 2 626 429 669 2 626 maintenance expenses 429 669 2 626 subsidies , grants and social benefits, subsidies and grants 429 669 2 626 429 669 2 626 including business development project financing resources to cover 429 669 2 626 grant from the general revenue in the General order 429 669 2 626 the grant from the general revenue spending – total 429 669 2 626 429 669 2 626 maintenance expenses 429 669 2 626 subsidies, grants and social benefits, subsidies and grants 429 669 2 626 429 669 2 626 special budget (Ls) program-mass , bottom-program-code in the context of mass task types in the project code in 2009 2010 2011 Next period to project summary revenue-total 2 445 850 226 892 12 336 tax revenue expenditure total 2 445 850 226 892 12 336 1 969 356 16 896 9 867 maintenance expenses current expenses 589 614 16 896 9 867 552 000 552 000 remuneration remuneration interest expenses 397 500 27 814 7 096 67 current payments in the European Community budget and international cooperation
 
international cooperation 9 800 9 800 9 800 9 800 9 800 9 800 Capital expenditure 1 379 742 fixed capital formation in the Financial balance sheet Financing 1 379 742 476 494 209 996 2 469-476 494-209 996-2 469-476 494 Loan-209 996-2 469 received loan repayments-209 996-2 469 476 494-State budget-funded investment income – total tax revenue 1 931 742 1 931 742 expenditure-total maintenance expenses 552 1 931 742 000 current expenses
 
552 000 552 000 remuneration remuneration of Capital expenditure 1 379 742 397 500 fixed capital formation 1 379 742 General State budget investments revenue-total 1 931 742
 
 

 
 
Tax revenue – expenses total 1 931 742 1 931 742 maintenance expenses current expenses 552 552 000 000 552 000 remuneration remuneration of Capital expenditure 1 379 742 397 500 fixed capital formation 1 379 742 04.00.00 social insurance General State budget investment income – total tax revenue Costs 1 931 742 1 931 742-1 931 742 total maintenance expenses current expenses 552 552 000 000 552 000 remuneration remuneration of Capital expenditure 1 379 742 397 500 fixed capital formation 1 379 742
 
 
 
04.01.00 State pension special budget for the rest of the State budget investment income – total tax revenue 1 331 357 Edition 1 331 357-1 331 357 total maintenance expenses of maintenance expenditure transfers 1 331 357 1 331 357 State budget expenditure for the maintenance of transfers 1 331 357 State budget transfer of maintenance expenditure from the State budget to the national specialty specific budget 1 331 357 04.02.00 employment special budget for the rest of the State budget investment income – total 111 075 tax revenue expenditure total 111 075 111 075-maintenance costs of maintenance expenditure transfers 111 075 111 075 State budget expenditure for the maintenance of transfers 111 075 Government transfer of maintenance expenditure from the State budget to the national specialty specific budget 111 075 04.03.00 work-special budget for the rest of the State budget investment income – total tax revenue 14 488 14 488 expenditure-total 14 488 maintenance expenses of maintenance expenditure transfers 14 488 14 488 State budget expenditure for the maintenance of transfers 14 488 State budget expenditure for the maintenance of the country's special transfer budget to the State special budget
 
14 488 04.04.00 disability, maternity and sickness special budget for the rest of the State budget investment income – total tax revenues 474 822 474 822 expenditure-total 474 822 maintenance expenses of maintenance expenditure transfers 474 822 474 822 State budget expenditure for transfer to State budget 474 822 of maintenance expenditure transfers from the State budget to the national specialty specific budget 474 822 04.05.2000 State social insurance special budget of the Agency in the other State budget investments revenue-total transfers 1 931 742 1 931 742 State special budget between 1 931 742 transfers the State social insurance special budget transfers between 1 931 742 From State pension special budget funds transferred to the State social insurance agency Of employment 1 331 357 special budget funds transferred to the State social insurance agency 111 075 from work accident specially transferred funds in the budget of State social insurance agency 14 488 from the disability, maternity and sickness special budget funds transferred to the State social insurance agency costs 1 931 742 474 822-total maintenance expenses current expenses 552 552 000 000 552 000 remuneration remuneration of Capital expenditure 1 379 742 397 500 fixed capital formation 1 379 742 including reform of the welfare system revenue-total transfers 1 931 742 1 931 742 national special budgetary transfers 1 931 742 between the State social insurance special budget transfers between 1 931 742 From State pension special budget funds transferred to the State social insurance agency Of employment 1 331 357 special budget funds transferred to the State social insurance agency 111 075 From work-specific budget the funds transferred to the State social insurance agency 14 488 from the disability, maternity and sickness special budget funds transferred to the State social insurance agency costs 1 931 742 474 822-total maintenance expenses current expenses 552 552 000 000 552 000 remuneration remuneration of Capital expenditure 1 379 742 397 500 fixed capital formation 1 379 742 on loans and credits revenue – total 504 308 217 092 2 536 tax revenue expenditure total 27 814 7 096 67 504 308 217 092 2 536
 
 
Maintenance expenses interest expenses 27 814 7 096 67 27 814 7 096 67 Financial balance sheet, Funding 476 494 209 996 2 469-476 494-209 996-2 469-476 494 Loan-209 996-2 469 received loan repayments-476 494-209 996-2 469 04.00.00 social insurance on loans and credits revenue – total 504 308 217 092 2 536 tax revenue expenditure-504 308 217 092 2 536 total maintenance expenditure 27 814 7 096 67 27 814
7 096 67 interest expense Finance financial balance 27 814 7 096 67 476 494 209 996 2 469-476 494-209 996-2 469-476 494 Loan-209 996

-repayment of a loan received 2 469-476 494-209 996-2 469 04.01.00 State pension special budget on loans and credits revenue – total 347 569 147 536 1 687 tax revenue expenditure – 347 569 147 536 1 687 total maintenance expenditure transfers 347 569 147 536 1 687 347 569 147 536 1 687 State budget of maintenance expenditure transfers 347 569 147 536 1 687 State budget transfer of maintenance expenditure from the State budget to the national specialty specific budget 347 569
04.02.00 147 536 1 687 the employment special budget on loans and credits revenue – total tax revenue Expenditure 28 998 11 593 142 28 998 11 593 142-28 998 11 593 142 total maintenance expenses of maintenance expenditure transfers 28 998 11 593 142 28 998 11 593 142 State budget expenditure for the maintenance of transfers 28 998 11 593 142 national budgetary transfer of maintenance expenditure from the State budget to the national specialty specific budget 28 998 11 593 142 04.03.00 work accident a special budget on loans and credits-total revenue 3 782 1 802 22 tax revenue – expenses total 3 782 1 802 22 3 782 1 802 22 maintenance expenses of maintenance expenditure transfers 3 782 1 802 22 3 782 1 802 22 State budget expenditure for the maintenance of transfers 3 782 1 802 22 State budget expenditure for the maintenance of the country's special transfer budget to the State special budget 3 782 1 802 22 04.04.00 disability , maternity and sickness special budget on loans and credits revenue – total tax revenue 123 959 56 161 685 123 959 56 161 685 expenditure-total 123 959 56 161 685 maintenance expenses of maintenance expenditure transfers 123 959 56 161 685 123 959 56 161 685 State budget expenditure for transfer to State budget 123 959 56 161 685 of maintenance expenditure transfers from the State budget to the national specialty specific budget 123 959 56 161 685 04.05.2000 State social insurance agency's special budget on loans and credits revenue – total tax revenue transfers 504 308 217 092 2 536 504 308 217 092 2 536 State special budget transfers between 504 308 217 092 2 536 the State social insurance special budget transfers between 504 308 217 092 2 536 From State pension special budget funds transferred to the State social insurance agency of the employment special budget 347 569 147 536 1 687 credited funds to the State social insurance agency Of 28 998 11 593 142 work accident specially transferred funds in the budget of State social insurance agency 3 782 1 802 22 of the disability, maternity and sickness special budget funds transferred to the State social insurance agency 27 814 7 096 67 123 959 56 161 685 expenditure-total maintenance expenses interest expenses 27 814 7 096 67 27 814 7 096 67 Financial balance sheet, Funding 476 494 209 996 2 469-476 494-209 996-2 469-476 494 Loan-209 996-2 469 received loan repayments-476 494-209 996-2 469 including reform of the welfare system revenue-total tax revenue transfers 504 308 217 092 2 536 504 308 217 092 2 536 State special budget transfers between 504 308 217 092 2 536 the State social insurance special budget transfers between 504 308 217 092 2 536 From State pension special budget funds transferred to the State social insurance agency of the employment special budget 347 569 147 536 1 687 credited funds to the State social insurance agency 28 998
11 593 142 from work accident specially transferred funds in the budget of State social insurance agency 3 782 1 802 22 of the disability, maternity and sickness special budget funds transferred to the State social insurance agency 27 814 7 096 67 123 959 56 161 685 expenditure-total maintenance expenses interest expenses 27 814 7 096 67 27 814 7 096 67 Financial balance sheet, Funding 476 494 209 996 2 469-476 494-209 996-2 469-476 494 Loan-209 996-2 469
 
 
Repayment of the loans received-476 494-payments 209 996-2 469 in international institutions and in revenue – total tax revenue 9 800 9 800 9 800 9 800 9 800 9 800 expenditure-total maintenance expenditure 9 800 9 800 9 800 9 800 9 800 9 800 current payments in the budget of the European communities and international cooperation international cooperation 9 800 9 800 9 800 9 800 9 800 9 800 04.00.00 social insurance payments in international institutions and in revenue-total 9 800
9 800 9 800 tax revenue – expenses total 9 800 9 800 9 800 9 800 9 800 9 800 9 800 9 800 9 800 maintenance expenses current payments in the budget of the European communities and international cooperation international cooperation 9 800 9 800 9 800 9 800 9 800 9 800 04.01.00 State pension special budget payments in international institutions and in revenue-total 6 754 6 660 6 519 tax revenue expenditure-total 6 754 6 660 6 519 6 754
6 660 6 519 maintenance expenses of maintenance expenditure transfers 6 754 6 660 6 519 6 754 6 660 6 519 State budget expenditure for the maintenance of transfers 6 754 6 660 6 519
 
 

 State budget expenditure for the maintenance of transfers from the State budget to the national specialty specific budget 6 754 6 660 6 519 04.02.00 employment special budget payments in international institutions and in revenue-total 564 523 549 tax revenue expenditure total 564 523 549-564 523 549 maintenance expenses of maintenance expenditure transfers 564 523 549 564 523 549 State budget expenditure for transfer to State budget 564 523 549 maintenance expenditure transfers from the State budget to the national specialty specific budget 564 523 549 04.03.00 work accident specially budget payments in international institutions and in revenue-total tax revenue 73 82 86 73 82 86 73 82 86 total Maintenance expenditure costs of maintenance expenditure transfers 73 82 86 73 82 86 State budget expenditure for the maintenance of transfers to the State budget of 73 82 86 of maintenance expenditure transfers from the State budget to the national specialty specific budget 73 82 86 04.04.00 disability, maternity and sickness special budget payments in international institutions and in revenue-total tax revenue 2 409 2 535 2 646
 
2 409 2 535 2 646 expenditure-total 2 409 2 535 2 646 maintenance expenses of maintenance expenditure transfers 2 409 2 535 2 646 2 409 2 535 2 646 State budget expenditure for the maintenance of transfers 2 409 2 535 2 646 Government transfer of maintenance expenditure from the State budget to the national specialty specific budget 2 409 2 535 2 646 04.05.2000 State social insurance special budget for the Payment of the Agency in international institutions and in revenue-total 9 800 9 800 9 800 9 800 9 800 9 800 State transfers specific budget transfers between 9 800 9 800 9 800 State social insurance special budget transfers between 9 800 9 800 9 800 From State pension special budget funds transferred to the State social insurance agency of the employment special budget 6 754 6 660 6 519 credited funds the State social insurance agency 564 523 549 of the work accident specially transferred funds in the budget of State social insurance agency 73 82 86 of the disability , maternity and sickness special budget funds transferred to the State social insurance agency expenditure 2 409 2 535 2 646 total maintenance expenditure 9 800 9 800 9 800 9 800 9 800 9 800 current payments in the budget of the European communities and international cooperation international cooperation 9 800 9 800 9 800 9 800 9 800 9 800 law "on the State budget for 2009" 15. Annex to be issued by the State guarantees for projects in 2009 and end in Ls "Latvian Olympic Committee" (2 100 000 Bobsleigh and Luge track "Sigulda" reconstruction project) society of Latvian Olympic Committee "4 285 463 (Daugavpils Olympic Center development project) society of Latvian Olympic Committee" 2 500 000 (the Olympic Centre "Ventspils" development project) society of Latvian Olympic Committee "4 000 000 (Olympic Centre Vidzeme development project) society of Latvian Olympic Committee" 3 800 000 (Zemgale Olympic Center development project) VAS "Latvian mortgage and land bank" 71 000 000 (enterprise competitiveness support programmes for sale) AS "liepājas metalurgs" (plant upgrade to continue student lending 10 692 000 112 000 000) (service of the Student Loan) study 18 954 000 crediting (credit service fees to cover) total: 229 331 463 law "on the State budget for 2009" in annex 16. "national defence, security and NATO integration" in 2009, no PO box
Institution or program budget of $1.
The Ministry of Defense 269 778 306 2.
Information analysis service 521 089 3.
The Ministry of the Interior border 19 504 467 19 504 467 4.
The Bank of Latvia to 3 000 000 3 000 000 5 defence administration.
The constitutional protection Office 4 130 207 total: 296 934 069 law "on State budget 2009 Annex 17." regional development and Municipal Affairs 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 units house building reconstruction of Line 480 000 Daugavpils elementary school building, gym construction, round 2 of the Jelgava, Jelgava, 691 659 4. high school construct construction 950 828 Jelgava 3. primary energy efficiency and renovation of 163 505 Ventspils free port of Ventspils siding reconstruction of the port terminals and industrial park development in Ventspils city 288 500 new library building in Pārvent district of Aizkraukle 990 887 Aizkraukles County grammar school sports center construction of 350 000 jaunjelgava high school renovation 13 877 Koknese Sports Center construction, round 2 631 472 Alūksne district of Alūksne town heating system reconstruction of 200 000 Alūksne district in the evening (shift) and distance secondary school building renovation Alūksne, ņkaln Street 38 43 300 energy efficiency measures and the provision of hygiene Alūksne district gaujiena special internātpamatskol 198 848 alsviķi parish in Creek the elementary building window replacement (facade renovation works after replacement of the window) Around the city of 54 085 with a rural gym at Around Dāvj of the Columbine High school high school sports 544 556 liepna multifunctional hall construction of 350 000 Ziemer elementary school renovation of 42 000 prize Division Prize multi-purpose sports complex construction, 1st round (pool completes) 325 000 prize award the district music school repairs 50 000 prize internātpamatskol of the internāt district tilža refurbishment 351 006


Baltinava music and art school repairs 45 000 Bērzpils high school hall repairs 16 142 of law awards the kubuli Parish District Culture House renovation 78 035 kubuli parish station elementary school gym renovation completion 37 600 medņeva parish pre-school educational institutions "tale" of energy efficiency 13 887 medņeva parish Viduč of primary energy efficiency of 34 200 stubble parish pre-school educational institutions "Vārpiņ" building reconstruction of 107 000 viļaka State Gymnasium of Carroll's energy efficiency 86 311 parish preschool educational institutions of raising 13 081 siltumefektivitāt žīguri parish Cultural House renovation 13 600 Bauska district of Bauska city preschool education "world" and "Pupil" of energy efficiency 343 047 Iecava cultural house renovation 55 156 skaistkalne high school energy efficiency measures 16 987 vecsaule parish folk house renovation 78 313 Cēsis district of new preschool education institutions construction of Cesis Cēsis-raiskums 1 463 663 sanatoriums internātpamatskol repair drabeši 318 641 Posts county primary school renovation 44 787 dzērbene high school ranking in accordance with European Union requirements 71 682 jaunpiebalga parish rehabilitation center "life energy "space of 269 937 roof renovation and insulation of priekuļi parish preschool educational establishment" Mežmaliņ "22 300 raiskums elementary school emergency prevention 29 217 veselava State primary energy efficiency of 50 000 Daugavpils district Daugavpils district medumi special internātpamatskol building renovation continued – the internātpamatskol building and heating system reconstruction of primary emergency Bikernieku 807 953 State prevention 10 000 ilūkste municipality pre-school educational institutions" Bell "playground installation of 27 000 ilūkste municipality music school renovation 42 300 ilūkste municipality road infrastructure construction 189 554

High school building svente reconstruction and improving energy efficiency in the 530 000 višķi parish Špoģ and the village of boilers * secondary equipment reconstruction phase 19 375 2 Dobele district jaunbērze parish woodland elementary school gym-construct construction 351 933 vītiņi parish folk House exterior wall repair 5 425 Gulbene district Gulbene town education renovation under the requirements of the European Union, 1. and 2. Round 1 680 490 Facilities project Gulbene district for special internātpamatskol of the resin 2. turn 107 563 druviena old school-Museum building repair going 6 820 lizums secondary school kitchen and arranging the financial package in accordance with the requirements of the European Union 99 109 Gulbene district stāmeriena Parish Council folk house repairs, 2. Round 9 439 Stāķ of parish work in sports halls, 2. improving energy efficiency round 25 547 Tirza primary reconstruction with the gym built in round 110 726 4. Jēkabpils district of jekabpils city Krustpils cultural house renovation 2. and 3. turn 190 254 Jēkabpils 2. high school energy efficiency 3, turn 10 000 Jēkabpils district Antūž special internātpamatskol building renovation, 2. Jēkabpils district 351 650 round the orphanage "elbows" central building hull 2 renovation (reconstruction of heating) 50 000 islands parish pre-school educational institutions "Ābelīt" the energy efficiency 48 974 Jelgava district of Līvbērze līvbērze's high school sports hall construction of 150 000 Staļģen of jaunsvirlauka elementary school building renovation of 64 929 vircava high school primary school building renovation 2. turn the Dagda 20 335 Krāslava district high school energy efficiency of 141 570 Dagda pre-school educational institutions "Sun" facade renovation and Interior repair 42 357 Krāslava cultural house renovation 440 000 Krāslava elementary renovation 59 000 Krāslava County nursing home "pine" repair 380 000 Krāslava Rainbow high school primary school building renovation 137 974 Massachusetts Ma cultural center stairwell and elevator construction of persons with disabilities 83 949 Kuldīga city preschool educational establishment "Ābelīt" construct construction 735 469 vārme parish elementary school sports the construction of the Hall and academic building renovation and energy efficiency of 232 559 Liepāja district Liepaja district day care centre for people with special needs, the creation of the "Rokaiž" 83 584 homes more energy efficient and improving conditions of municipal district of Liepāja vaiņode parish in Bunka internātpamatskol 639 690 ATA Kronvald elementary school of Krot reconstruction 50 000 dunalka parish elementary repairs of Durbe At 61 085 Kronvald high roof and facade of the building insulation 4. turn 72 377 grobiņa robežnieki parish the village cultural center construction 50 000 grobiņa pre-school educational institutions "Pīpenīt" construct detailed design and construction of 316 327 kalēti Parish Council Sports Center "Ripple" creating 300 000 priekule secondary school sports hall construction of 270 000 Say County culture House Pāvilosta renovation Say County 31 000 Pāvilosta pre-school educational institutions "Dzintariņš" the energy efficiency 62 640 Limbaži district is Limbaži city streets and sidewalks pavement surface repair and restore 146 031 Limbaži 2. high school building repairs
the cultural city of Aloja 129 348 house repairs and gym building 100 000 Liepupe parish high school exterior wall insulation, roof and nursery space repair 24 206 salacgrīva town with its countryside territory preschool educational institutions "Wavelet" heating systems and sanitary knot arrange 133 755 salacgrīva library of 10,000 energy efficiency Ludza district of Ludza city preschool educational institutions of secondary insulation kārsava 390 763 34 000 repair kārsava city folk House buildings repair 50,000 of Madona cesvaine new school construction 1 555 329

Aquila energy efficiency education and training space for the reconstruction of the social care centre 74 472 Lubāna, Oscar's Official Street 12, extension and modernisation of the House of culture 53 415 Madona reconstruction

OGRE District 198 974 Ogre 1. secondary school premises repair 160 050 Lielvārde municipality pre-school educational institutions "rot," Breeze "renovation of the elementary act of Lielvārde 85 163 Hall renovation mazozoli parish cultural 29 723 – administrative house renovation 18 212 Preiļi district aglona parish preschool educational renovation completion of secondary school No 1 of 53 179 Līvāni sports reconstruction 140 125 Rēzekne district, district of Rezekne Adamova sanatoriums for children with internātpamatskol psihoneiroloģisk 236 567 cases of reconstruction of ilzeskalns preschool educational institutions building insulation 60 000 mākoņkalns mākoņkalns parish elementary school renovation 66 962 vērēmi County Makašān post high school was completed in the Saldus district of Saldus 24 500 sports school swimming pool repair 104 631 Talsi district dundaga parish health and social assistance Center renovation 27 910 dundaga secondary school nutrition block renovation and window replacement 36 233 ģibuļi parish pre-school educational institutions "Punch" energy efficiency improvement and reconstruction of sanitary knot 71 419 lauciene elementary school gym building 80 000 lībagi parish primary school gym with utility room construction 50 000 Rojas district preschool educational institutions " Goldfish "more energy efficient 76 425 sabile high school sports hall-construction of Upesgrīv 739 731 Talsi district special primary school extension of Tukums District 59 532 Tukums District Council agencies" Tukums "hospital reconstruction, 1st round 100 000 kandava municipality cultural center's renovation of the high school siltumefektivitāt Tum 60 000 promotion of 121 805 Valka District of Valka culture House refurbishment 502 239 Valka District local history museum renovation 17 181 Valka District children's interests in the reconstruction of the Education Center gymnasium building in smiltene 29 760 reconstruction 42 310 Valmiera District
Olympic Centre Vidzeme football stadium in Valmiera 328 930 create Lakewood elementary school construction project 2 000 000 Daliņ stadium renovation in Valmiera Ventspils district 50 000 piltene pre-school educational institutions "Butterfly" window replacement 84 959 total: 27 384 905 law "on the State budget for 2009" 18. Annex Mērķdotācij measures of the local government areas of the city and the project name Ls Prize Award At the sacred district of our Lady Church of the Orthodox sleep, restore the Dobele district 30 000 auce music school rooms, the renovation of 70 000 Gulbene district heat loss reduction of Daukst primary school, 3. round jaungulbene parish 57 340 preschool educational institutions building partial refurbishment and building 50 000 Liepāja district aizpute multifunction sports hall construction of 400 000 aizpute music school classes and concert space repair 50,000 of Ludza district Zilupe secondary façade insulation, external cosmetic repair and building internal cosmetic repair 320 000 Garkalne, Riga District district Berģ primary Stadium reconstruction of 100 000 Mārupe secondary school sports hall construction 400 000 total : 1 477 340