The Saeima has adopted and the President promulgated the following laws: the amendments to the law "on the State budget for 2006" make law "on the State budget for 2006" (Latvian Saeima and the Cabinet of Ministers rapporteur, 2005, nr. 23) the following amendments: 1. Put 1, 2, 3 and 4 of the article as follows: "article 1. To approve the State budget for 2006 revenue 3 397 215 095 lats in accordance with annexes 1 and 2.
2. article. To approve the State budget expenditure for 2006 3 530 551 547 lats and net loans — 28 593 678 in lats in accordance with 1, 3, 4 and 5 of the annex.
3. article. To confirm the amount of municipalities mērķdotācij 223 933 147 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 139 910 075 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 38 430 208 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 9 103 513 lats in accordance with the annex;
4) local folk art collective heads of State wage and social security payments 471 740 lats in accordance with annex 12;
5) planning region, district and local government planning for the development of the 440 000 lats in accordance with the provisions of the Cabinet of Ministers;
6) investments in the amount of LVL 28 799 501 municipalities in accordance with annex 13;
7) municipal merger projects in 71 400 lats in the order of the Cabinet of Ministers;
8) municipal measures 6 706 710 lats in accordance with annex 14.
4. article. To approve the State budget grant municipalities 7 453 835 lats, including: 1) financial cohesion fund 7 152 897 lats;
2) administrative and territorial reform law enforcement lats 113 440;
3) regional development agencies to promote the capacity of 187 498 lats. "
2. Express 6 and article 7 by the following: "article 6. Set a maximum national debt at the end of year 1 200 000 000 lats. Determine that the Finance Minister in May 2006, on behalf of the State to provide guarantees 115 650 000 lats in accordance with Annex 16.
7. article. Fix municipal loan and guarantee commitments total allowable increase 96 283 918 lats. Municipal borrowing to determine the total magnification 66 283 918 lats, including 22 000 000 lats for the European Union for the implementation of projects co-financed, 500 000 lats financial stabilisation loan for according to the law "on financial stability and financial supervision of the local authorities." The Minister of Finance has the right to change the financial stabilisation of loan increase, up to a total increase of municipal borrowing. Local Government provides guarantee total magnification to determine the 30 000 000 lats. Allow the Finance Minister to approve of the Riga City Council before taking the loan amounts outstanding of this refinancing to another credit institution with a preferential loan to the local financial conditions. "
3. Express article 10 by the following: ' article 10. To approve the expenditure programme "national defence, security and NATO integration" in 2006, 201 159 106 lats in accordance with Annex 17. "National defence, security and NATO's interest in grace" usage is determined by the Cabinet of Ministers. "
4. Article 17 shall be expressed by the following: ' article 17. Determine that the program "Mērķdotācij" investment 03.00.00, 04.00.00 "Mērķdotācij planning regions, districts and local governments in planning for development", the "Mērķdotācij of the municipality of 06.00.00 mergers for the preparation of the draft", the "grant 04.00.00 administrative and territorial reform law enforcement and the" 08.00.00 "program of Grants for regional development agencies to promote the capacity of" performer is regional development and local government Ministry and that it provides a financing plan submitted to the Treasury. "
5. Article 20: Supplement to the second part of the article as follows: "(2) to allow the Finance Minister to delete from the international bank for reconstruction and development loan granted by the food and veterinary service Government loan wound up 253 453 lats company SIA" Farmove "and the corresponding reduction in food and veterinary service debt obligations with respect to the international bank for reconstruction and development granted a loan. ';
believe the current text of article about the first part.
6. Article 21 of the expression as follows: "article 21. The Cabinet has the right to reallocate the relevant ministries or other Central National Authority Ministry of Finance sub 41.08.00 ' financing the European Union funds and the financial instrument of the Government of the co-financed project and the implementation of measures "29 036 634 late European Union policy instruments, the Government of Norway and to the European economic area financial instruments and projects co-financed measures. The Cabinet of Ministers established the municipality may require funding also support co-financed by the European Union authorities to ensure the implementation of the project. "
7. Turn off 33 and 34 article.
8. Article 35 be expressed as follows: "article 35. The Latvian National Library project for the provision of the law on funds from the Ministry of culture 22.03.00 "culture sub-programme infrastructure development" 2 917 696 lats from Latvia Bank payments for the State capital and the use of the law "on the Bank of Latvia," Latvia laid down in article 18.1, Bank payments in the State budget to the Ministry of culture to accumulate current account opened in "Latvian National Library project" Treasury. "
9. Turn off the article 36.
10. Express article 39 the following: ' article 39. The Ministry of Health established the General 03.48.00 "support sub-programme outpatient and inpatient health care provider development programme" for the implementation of appropriations — 38 043 433 dollars — distribution by authorities in accordance with annex 18. "
11. To supplement the law with 41, 42, 43 and 44 of the following article: "article 41. Determine that the program "grant 01.00.00 financial cohesion fund" and the "Mērķdotācij of the programme 12.00.00 municipal measures" performer is the Ministry of finance and that it provides a financing plan submitted to the Treasury.
Article 42. The Ministry of transport, Ministry of Justice and the Ministry of health provides the public the general public specific budget borrowing obligations in full.
43. article. If, after the adoption 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 economic classification codes, or you increase the appropriation, the Ministry of finance in the month following the end of the financial year according to the changes clarify the national budget summary data reporting in the annual report.
44. article. The Ministry of Finance of 13 December 1996 between the national joint stock company "Privatization Agency" and the company "Air Baltic Corporation" closed loan interest payments are made from the subprogramme 31.02.00 "public debt management" features. "
12. Express annex 1 Annex 1 of this Act in the version of the.
13. Make annex 2 annex 2 of this Act in the version of the.
14. Express 3. this law, given in annex 3.
15. Make annex 4 Annex 4 of this Act in the version of the.
16. Make 5. attachment of this Act given in annex 5.
17. Make annex 6 Annex 6 of this law in the wording.
18. Make 7. Annex 7 of this law in the annex.
19. Make the annex 8 of this Act given in annex 8.
20. Express 9. Annex 9 of this law in the annex.
21. Make 10. Annex 10 of this law in the annex.
22. Put the annex 11 of this law in the annex.
23. To make annex 13 of this Act in the version given in annex 12.
24. Make 14. the annex of this Act given in annex 13.
25. Express 15. Annex 14 of this law in the annex.
26. Express 17. the annex of this Act given in annex 15.
27. Express 18. attachment 16 of this law in the annex.
28. Make 19. Annex 17 of this law in the annex.
The law shall enter into force on the day following its promulgation.
The law adopted by the Parliament in 2006 on October 19.
State v. President Vaira Vīķe-Freiberga in Riga in 2006 on November 8.
 

Editorial Note: the law shall enter into force on 9 November 2006.
 
Law "amendments to the law" on the State budget for 2006 "" annex 1: Consolidated National budget for 2006 Ls (A). 1.
The State budget revenue (B. C. 1.1) 3 397 215 095 State revenue budget (gross) 2 467 345 485 tax revenue 1 712 514 810-408 350 000 direct taxes personal income tax corporate income tax 161 800 000 246 550 000 1 279 580 810-indirect taxes value added tax excise tax 894 459 810 352 891 000 passenger car and motorcycle tax customs duty 19 300 000 12 930 000-other taxes gambling tax 24 584 000 14 808 000

Lotteries 420 000 tax on Natural resources tax No tax revenue 261 400 030 9 356 000 paid services and other revenue foreign financial assistance 117 560 316 375 870 329 b. 1.
The State budget revenue (net) 2 467 345 485 State special revenue budget (gross) 922 668 241 945 487 743 tax revenue-social insurance contributions tax revenue Not 922 668 241 22 684 651 paid services and other revenues minus transfers from 134 851 State budget 15 618 133 (C). 1.
State specific budget revenue (net) 929 869 610 a. 2.
State budget expenditure (A. 2.1. + a.2.2. + a.2.3.) 3 530 551 547 a.2.1.
State budget expenditure for the maintenance (B. C. 2.1 2.1) 3 169 318 722 a.2.2.
National capital expenditure budget (B. C. 2.2 2.2) 144 411 197 a. 2.3.
Public spending on investment (B. C. 2.3 2.3) 216 821 628 a. 3.
The State budget deficit (-) financial surplus (+) (A. 1.-2. A.)-133 336 452 a. 4.
Government net lending (B. 4. + c. 4.) 28 593 678 public spending, including the net loans (A. 2. + A. 4) 3 559 145 225 a. 5.
The State budget fiscal deficit (-), the surplus (+) (A-3 a. 4.)
-Financing: borrowings 161 930 130 291 954 655 revenue from State and municipal property privatisation 1 050 000 national General Service fee and other revenue balance changes increase (-) or decrease (+) 5 988 269 national specific budget cash balance changes increase (-) or decrease (+)-143 744 178 the General State of foreign financial assistance in cash balance changes increase (-) or decrease (+) of 6 834 017 State pension special budget part of the capital funds of the sales increase (-) or decrease (+)-152 633

State budget expenditure (gross) 2 744 426 115 minus transfer State special budget 15 618 133 (B). 2.
State budget expenditure (net) 2 728 807 982 national General maintenance expenses (gross) minus 2 386 048 154 transfer State special budget 15 618 133 b.2.1.
State budget expenditure (net) for the maintenance of State budget funds 2 370 430 021 expenditure (gross) 144 384 832 (B). 2.2.
National General capital expenditure (net) State budget investments 144 384 832 (gross) 213 993 129 (B). 2.3.
State budget investments (net) 213 993 129 (B). 3.
The general financial state deficit (-), surplus (+)-277 080 630 B. 4.
The General Government net lending of General Government 28 593 678 NET loans (gross) net 28 593 678 State budget loans (net) B 28 593 678.5.
The General Government fiscal deficits (-), surplus (+)-305 674 308 financing: borrowings 291 802 022 revenue from State and municipal property privatisation 1 050 000 national General Service fee and other revenue balance changes increase (-) or decrease (+) in the State budget 5 988 269 foreign financial assistance in cash balance changes increase (-) or decrease (+) in the special State budget 6 834 017 expenses (gross) 801 743 565 C. 2.
State specific budget expenses (net) in the special State budget 801 743 565 maintenance expenses (gross) 798 888 701 c. 2.1.
State specific budget expenditure (net) for the maintenance of State special budget 798 888 701 capital expenditure (gross) 26 365 C. 2.2.
State specific budget capital expenditure (net) 26 365 State specific budget investment (gross) 2 828 499 C. 2.3.
State specific budget investments (net) 2 828 499 C. 3.
State specific budget financial deficit (-), surplus (+) c. 143 744 178 5.
State specific budget fiscal deficits (-), surplus (+) Financing: the State 143 744 178 special budget cash balance changes increase (-) or decrease (+)-143 744 178 from State pension special budget part of the capital funds of the sales increase (-) or decrease (+)-152 633 percentage of GDP: the country budgetary revenue 31.3% State budget expenditure 32.5% in public spending, including the net loans 32.8% State budget fiscal deficits 1.5% GDP mln. 10849.8 Latu law "amendments to the law" on the State budget for 2006 "" annex 2 State budget revenue (I). the national budget revenue source of revenue for the State budget revenue $2467 345 485 tax revenue 1712 514 810 408 350 000 direct taxes personal income tax corporate income tax 161 800 000 246 550 000 1279 580 810 indirect taxes value added tax excise tax 894 459 810 352 891 000 cars and motorcycle tax customs duty 19 300 000 12 930 000
Other taxes gambling tax 24 584 000 14 808 000 420 000 Lotteries tax Natural resources tax Not tax revenue 261 400 030 9 356 000 Latvian Bank payment 1 458 848 payments for state capital 46 430 500 State JSC "Latvijas Valsts mezi" payment 11 394 758 interest on loans interest on 9 600 000 government deposit 7 500 000 government fees for legal and other services 68 492 753 State fee for the issue of licences for individual type of business carrying out State duties 1 317 000 for goods and services the organisation of 280 000 Lottery Special types of government fees annual Vehicle fee 26 589 186 21 500 000 Lotteries and gaming duty 2 242 000 business risk duty 2 159 422 sugar production charge other fees special 287 764 400 000 income from leasing of State property 170 000 other government fees 1 177 735 State fee for gambling equipment labelling 962 535 13 penalties and sanctions 752 621 other non tax revenue 84 911 387 unique European Community accession of 2 600 000 payments 117 560 316 own revenue forecast revenue from fees of institutions and other own revenue 117 560 316 foreign financial assistance payable to the State budget of 375 870 329 State fees and other payments from the State authorities and the Ministry of action taken (other central public authority) , the type of revenue the revenue of State budget of $-total 33 521 256 Foreign Ministry – together 2 459 000 fee for consular services officer 2 400 000 fee for special permission (license) of the strategic goods issue transactions 59 000 of the Ministry of economy – total 317 551 revenue from Eurostat for statistical programmes of the European Commission 295 673 repayment for participation in European consumer information centre Ministry of finance – 21 878 total goods and services 4 646 735 lottery organization fee 280 000 fee for State the process of the implementation of the supervision of 320 000 fee for gambling equipment labelling 962 535 payments from checks to open the hidden and the reduced amount of income (the ENVIRONMENT checks, audit, control and enforcement as a result of the work payments collected in addition to the budget) of the Ministry of the Interior-3 084 200 total fee for all 8 747 246 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 for 1 634 503 Service citizenship and immigration administration fee for 1 100 000 state information from the registry fee for security activities 54 700 qualification examination and issue of certificates of security 50 000 fines imposed by the national police authorities 108 000 fines imposed by the State border guard of the 130 000 fines imposed on traffic police 5 520 043 the Ministry of education and science – total 95 508 fee for State language skills of professional attestation exercise the Ministry of agriculture – 95 508 total fee 1 562 000 on the service of documents, relating to the use of the farm and hunting hunting trophies from the Latvian 164 000 fine for forest resources have suffered, 92 000 fine for fish resources for loss suffered 25 000 proceeds of the seized fishing gear, fishing and fish marketing 5 000 damages on forest resources have suffered, 274 300 fish resources, compensation for damage done to 405 000 payment for water and fishing rights leases and fishing rights 465 000

Revenue resulting from the European Commission on the 2003-2004 national programme "forest focus" implementation of 17 000 revenue resulting from the European Union, Latvian National fisheries data collection for the implementation of the programme of the Ministry of transport – 114 700 total 697 454 deductions from port fees 120 289 contributions from the rail infrastructure fund revenue share for 442 194 air navigation services in the flight information region of Riga 134 971 in Ministry of welfare-300 000 in total national fee for work permits for the handling of documents required by the Ministry of Justice – 300 000 total 14 125 762
Registry fee of 100 000 court fee for the pursuit of Justice 3 500 000 fee for execution of documents 40 000 fee for the activities of the administrative court fee for 30 000 activities companies register 2 292 640 fee for certification service providers accreditation accreditation and renewal of 1 000 3 200 000 land registry fee the fee for the protection of industrial property of Revenue enquiries 930 000 preparing and issuing real estate ownership and the composition of 330 000 business risk toll fee for 2 159 422 to the processing of personal data in the registration system and individual data protection statutory changes to be 40 200 fines imposed by the judicial authorities 1 500 000 fines imposed by State inspection of data the Ministry of culture – 2 500 total 18 000 fee for the movie is (producer) and distributors, film distribution and film the recording of radio and television of the 18 000-102 000 total fee for special permission (license) use electronic means of communication of the public in the field of 102 000
Regional development and local government Ministry – 450 000 total revenues from residential privatization 450 000 II. Country specific budget revenue source of revenue for the State in a special budget of $ revenue Ministry of welfare 945 487 743 945 487 743 945 487 743 social security including social insurance contributions State budget grant 922 668 241 15 618 133 other revenue 7 066 518 paid services and other revenue information 134 851 occupational pension schemes means revenue – total 38 000 000 including
Social security payments 38 000 000 business risk duty revenue-total 2 220 000 national budget without tax revenues payable to the business risk duty 2 159 422 sub-programme of the Ministry of Justice Employee claims guarantee fund "paid services and other revenue payable to the same part of the Act" amendments 60 578 law "on the State budget for 2006" "annex 3 national General and State specific budget summary in State general revenue $-total 2 467 345 485 resources to cover 2 728 586 236
Grant from the general revenue 2 462 578 546 paid services and other revenues 117 560 316 foreign financial assistance for expenses – 148 447 374 total maintenance expenditure 2 386 048 154 2 744 426 115 including the transfer to the State budget expenditure of the special 15 618 133 358 377 961 Net capital investment loans in Fiscal balance 28 593 678-305 674 308 financing : borrowing proceeds from 291 802 022 national and municipal property privatisation 1 050 000 paid services and other revenue balance changes increase (-) or decrease (+) 5 988 269 foreign financial assistance in cash balance changes increase (-) or decrease (+) in the State budget for the special 6 834 017 revenue – total 945 487 743 earmarked revenue 945 352 892 including grants from the State budget paid 15 618 133 and other own revenue expenditure total 134 851 801 743 565
Maintenance expenditure expenditure capital expenditure 2 854 864 798 888 701 fiscal balance 143 744 178 State specific budget cash balance changes increase (-) or decrease (+)-143 744 178 From State pension special budget part of the capital funds of the sales increase (-) or decrease (+)-152 633 01. national public office in general resources to cover 2 095 322 grant from the general revenue spending – total of 2 095 322 2 095 322 maintenance expenditure expenditure capital expenditure 20 000 02 2 075 322. Parliamentary State general resources to cover 10 837 615 grant from the general revenue charges 10 578 615 and other own revenue expenditure total 259 000 10 881 971 maintenance expenditure expenditure capital expenditure 10 399 323 482 648 fiscal balance-44 356 paid and other revenue balance changes increase (-) or decrease (+) 44 356 03. Cabinet of Ministers of State budget resources to cover 8 874 137 grant from the general revenue 7 608 501 paid services and other revenues 710 180 foreign financial assistance for expenses – 555 456 total maintenance expenditure 8 014 454 8 874 430 expenditure capital expenditure in Fiscal balance-293 859 976 charges and other receivables balance changes increase (-) or decrease (+) 293 10. Ministry of National Defense General resources to cover 171 134 487 grant from the general revenue 168 666 462 paid services and other revenue 1 304 445 foreign financial assistance for expenses-171 151 323 1 163 580 total maintenance expenses 127 424 039
including the transfers to the State budget expenditure of the special 12 080 investment fiscal balance-43 727 284 16 836 paid and other revenue balance changes increase (-) or decrease (+) 16 836 11. the Ministry of Foreign Affairs Government of general resources to cover 28 153 365 grant from the general revenue charges 26 918 833 and other own revenue 443 631 foreign financial assistance for expenses – 790 901 total Maintenance costs 25 817 886 28 153 365 including transfers to the national specialty budget expenditure capital expenditure 2 335 479 12 14 280. the Ministry of National Economy general resources to cover 63 043 247 grant from the general revenue Transfers from the 57 019 277 grants from general revenue 40 346 paid services and other revenue foreign financial assistance 3 465 960 2 394 065 Transfer of foreign financial aid expenditure-total 63 374 371 123 599 maintenance expenditure expenditure capital expenditure 3 905 195 59 469 176 fiscal balance-331 124 paid services and other balance of revenue changes to increase (-) or decrease (+) 239 322 foreign financial assistance in cash balance changes increase (-) or decrease (+) 91 802 13. Ministry of finance public general resources expenditure 398 727 639 grant from the general revenue, 378 753 453 paid services and other revenues 5 242 235 foreign financial assistance expenditure 14 731 951 total maintenance expenses 362 599 595 399 333 853 including grants from general revenue transfers to the State budget of 569 458 including foreign financial aid transfer to the State budget of expenditure capital expenditure 2 224 351 36 734 258 NET loans in Fiscal balance 28 593 678-29 199 892 paid services and other revenue balance changes increase (-) or decrease (+) 377 006 foreign financial assistance in cash balance changes increase (-) or decrease (+) in 229 208 14. Ministry of national budget resources to cover 194 398 730 grant from the general revenue charges 150 323 530 and other own revenue 13 981 117 foreign financial help 30 094 083 expenditure total maintenance expenditure 194 898 730 162 833 237 expenditure capital expenditure in Fiscal balance 32 065 493-500 000 fee and other revenue balance changes increase (-) or decrease (+) in 500 000 15. Ministry of education and science of the State of general resources to cover 212 103 604 grant from the general revenue Transfers from 163 120 094 grants from general revenue charges 529 112 and other own revenue 39 297 386 foreign financial aid 7 169 Transfer of the 185 foreign financial assistance expenditure 1 987 827 total 216 022 893 maintenance expenditure expenditure capital expenditure 22 376 066 193 646 827 NET loans-loans loan repayment 2 754 064 263 529 3 017 593 of fiscal balance-financing: borrowing of 1 165 225 the General charge of 263 529 and other revenue balance changes increase (-) or decrease (+) 608 910 foreign financial assistance in cash balance changes increase (-) or decrease (+) 292 786 16. Ministry of agriculture in the national budget

Resources to cover 295 791 136 grant from the general revenue, 274 777 074 paid services and other revenue

13 410 418 foreign financial assistance expenses 7 603 644-296 224 777 maintenance expenditure in total expenditure capital expenditure 13 823 244 282 401 533 fiscal balance-433 641 paid services and other revenue balance changes increase (-) or decrease (+) in the Ministry of transport of the 433 641 17. National General resources to cover 281 203 300 grant from the general revenue 228 083 459 paid services and other revenue 1 567 640 foreign financial aid expenditure-total 51 552 201 288 524 215 maintenance expenditure expenditure capital expenditure 142 980 846 145 543 369 fiscal balance-7 320 915 paid services and other revenue balance changes increase (-) or decrease (+) in 105 223 foreign financial assistance in cash balance changes increase (-) or decrease (+) 7 215 692 18. Ministry of welfare State in general resources to cover 206 413 695 grant from the general revenue 201 053 511 paid services and other revenue foreign financial assistance 3 920 085 1 440 099 expenditure-total 206 460 954 maintenance expenses including 197 904 157 transfer to the State budget expenditure of the special 15 591 773 8 556 797 investment fiscal balance-47 259 paid and other revenue balance changes increase (-) or decrease (+) in the State budget for the special 47 259 revenue – total 945 487 743 earmarked revenue 945 352 892 including grants from the State budget paid 15 618 133 and other own revenue expenditure total 134 851 801 743 565 maintenance expenses
expenditure capital expenditure 2 854 864 798 888 701 fiscal balance 143 744 178 State specific budget cash balance changes increase (-) or decrease (+)-143 744 178 From State pension special budget part of the capital funds of the sales increase (-) or decrease (+)-152 633 19. Ministry of Justice national General resources to cover 86 243 334 grant from the general revenue charges 72 293 346 and other own revenue 12 546 133 foreign financial assistance expenditure total 88 939 763 1 403 855
Maintenance expenditure expenditure capital expenditure 7 440 936 81 498 827 fiscal balance-2 696 429 paid services and other revenue balance changes increase (-) or decrease (+) 2 696 429 21. Ministry of the environment national General resources to cover 65 824 478 grant from the general revenue 37 149 638 paid services and other revenue 2 229 106 foreign financial aid expenditure-total 26 445 734 64 905 551 maintenance expenditure expenditure capital expenditure 32 209 118 32 696 433 fiscal balance paid 918 927 and other revenue balance changes increase (-) or decrease (+) 76 544 foreign financial assistance in cash balance changes increase (-) or decrease (+)-995 471 22. The Ministry of culture national General resources to cover 66 274 410 grant from the general revenue 60 907 368 paid services and other revenues 5 190 437 foreign financial assistance from foreign financial Statements 63 680 assistance expenditure total 112 925 66 621 559 maintenance expenditure expenditure 63 339 673 capital investment in fiscal balance 3 281 886-347 149 service fee and other revenue balance changes increase (-) or decrease (+) in 347 149 24. State control of national budget resources to cover 3 170 251 grant from the General Revenue 3 044 555 foreign financial assistance for expenses-3 170 251 125 696 total Maintenance expenditure expenditure capital expenditure 3 054 031 116 220 28. The Supreme Court of the State of general resources to cover the 2 581 993 grant from the general revenue 2 496 391 paid services and other revenue 1 265 foreign financial assistance expenditure 2 582 288 84 337 total Maintenance expenditure expenditure capital expenditure 2 533 361 48 927 fiscal balance-295 paid services and other revenue balance changes increase (-) or decrease (+) 295 29. Ministry of health national General resources to cover 413 777 780 grant from the general revenue of 399 886 897 paid services and other revenue foreign financial assistance to 13 042 604 848 279 expenditure total 414 212 672 maintenance 408 637 869 expenditure capital works expenditure for fiscal balance-5 574 803 434 892 paid services and other revenue balance changes increase (-) or decrease (+) in 434 892 30. Constitutional Court national General resources to cover 596 059 grant from the general revenue charges 584 409 and other own revenue expenditure total 598 656 11 650 maintenance expenditure expenditure capital expenditure 49 950 548 706 in Fiscal balance-2 597 paid services and other revenue balance changes increase (-) or decrease (+) of the State Public Prosecutor General 2 597 32. resources to cover 12 027 704 grant from the general revenue charges 12 012 704 and other own revenue expenditure total 15 000 12 035 083 maintenance expenditure expenditure on capital works 254 997 11 780 086 fiscal balance-7 379 paid services and other revenue balance changes increase (-) or decrease (+) 7 379 35. The Central Election Commission's national General resources to cover 1 903 203 grant from the general revenue 1 903 203
Expenditure — total 1 903 203 maintenance expenditure expenditure capital expenditure 4 000 36 1 899 203. Child and family Ministry of the State of general resources to cover 8 851 691 grant from the general revenue charges 7 855 861 and other own revenue 730 000 foreign financial assistance expenditure total 265 830 8 851 691 maintenance expenditure expenditure capital expenditure 8 654 517 197 174 37. Central Land Commission national General resources to cover 67 916 grant from the general revenue spending – 67 916 total 67 916 maintenance expenses investment expenses 15 500 45 52 416. Special task Minister for society integration Affairs Secretariat of State budget resources to cover 5 251 081 grant from the general revenue 4 823 281 foreign financial assistance expenditure total 427 800 5 251 081 maintenance expenditure expenditure capital expenditure 5 149 567 101 514 47. Radio and television national General resources to cover 11 057 433 grant from the general revenue charges 10 902 157 and other own revenue 92 024
Foreign financial assistance expenses 11 062 613 63 252-total Maintenance expenditure expenditure capital expenditure 11 026 413 36 200 fiscal balance-5 180 paid services and other revenue balance changes increase (-) or decrease (+) 5 180 48. the national human rights office of the national General resources to cover 256 238 grant from the general revenue spending – 256 238 total 256 238 maintenance expenditure expenditure capital expenditure 11 310 57.244 928 special task Minister for electronic Government Affairs secretariat national General resources to cover
3 726 574 grant from the general revenue of foreign financial assistance 3 695 954 30 620-total maintenance expenditure 1 152 055 3 726 574 expenditure capital expenditure 2 574 519 58. Regional development and the Ministry of local Government of general resources to cover 23 022 685 grant from the general revenue charges 21 523 823 and other own revenue 100 000 foreign financial assistance for expenses-1 398 862 total maintenance expenditure 22 145 468 23 067 643 expenditure capital expenditure 922 175
Fiscal balance-44 958 paid services and other revenue balance changes increase (-) or decrease (+) 44 958 62. Mērķdotācij municipality in the State of general resources to cover 223 933 147 grant from the general revenue spending – total 223 933 147 223 933 147 maintenance expenditure expenditure capital expenditure 28 799 501 64 195 133 646. Grant local authorities the State general resources to cover 7 453 835 grant from the general revenue expenses 7 453 835-7 453 835 total maintenance expenses 7 453 835


68. The NATO Heads of Government meetings and related security measures the State of general resources to cover 7 000 000 grant from the general revenue Spending – 7 000 000 7 000 000 total maintenance expenses 7 000 000 amendments to law "the law" on the State budget for 2006 "annex 4" State budget revenue and expenditure breakdown by programmes and sub-programmes of the programme, subprogramme code function classification code Ls-2 467 345 485 total revenue resources to cover 2 728 586 236 grant from General Revenue

2 462 578 546 paid services and other revenues 117 560 316 foreign financial assistance for expenses – 148 447 374 total maintenance expenditure 2 386 048 154 2 744 426 115 current expenses including wages of 984 794 147 423 274 219 on loans and credit subsidies and grants to 58 386 617 1 342 867 390 including grants for institutions organisations and economic operators, including 660 281 977 residents grants 129 751 249 including contributions to international organizations, including the transfer of 8 200 727 on the State budget expenditure of the special 15 618 133 358 377 961 capital expenditure capital expenditure investments 144 384 832 213 993 129 net loans in Fiscal balance 28 593 678-305 674 308 financing: borrowings 291 802 022 revenue from State and municipal property privatisation 1 050 000 paid services and other revenue balance changes increase (-) or decrease (+) 5 988 269 foreign financial assistance in cash balance changes increase (-) or decrease (+) in the Chancellery of the President 6 834 017 01. resources to cover 2 095 322 grant from the general revenue spending – total of 2 095 322 2 095 322 2 075 322 maintenance expenses current expenses including fees of 2 063 322 690 866 subsidies and grants including grants 12 000 inhabitants 12 000 expenditure capital expenditure capital expenditure 20 000 20 000 03.00.00 historians Commission transactions 01.310 providing resources to cover 81 835 grant from the general revenue spending – total 81 835 81 835 81 835 maintenance expenses current expenses including wages of 31 800 81 835 04.00.00 01.110 President work resources to cover 1 724 210 grant from the general revenue spending – total 1 724 210 1 724 210 1 704 210 maintenance expenses current expenses including honoraria for 1 692 210 529 786 subsidies and grants including grants 12 000 inhabitants 12 000 expenditure capital expenditure capital expenditure 20 000 20 000 05.00.00 01.110 State language Commission operating resources to cover 46 862 grant from the general revenue spending – total 46 862 46 862 46 862 maintenance expenses current expenses including wages of 46 862 10 080 06.00.00 01.110 strategic analysis Commission operating resources to cover 242 415 grant from the general revenue expenditure-total 242 415 242 415 242 415 maintenance expenditure current expenditure including salaries of 119 200 02 242 415. Parliamentary resources to cover 10 837 615 grant from the general revenue charges 10 578 615 and other own revenue expenditure total 259 000 10 881 971 10 399 323 maintenance expenses current expenses including wages of 6 107 640 10 303 736 subsidies and grants 95 587 including contributions to international organizations capital works expenditure 482 648 95 587 capital expenditure in Fiscal balance-44 356 482 648 charge and other own revenue balance changes increase (-) or decrease (+) 44 356
01.00.00 01.110 parliamentary activity resources to cover 10 624 308 grant from the general revenue charges 10 365 308 and other own revenue expenditure total 259 000 10 668 664 10 186 016 maintenance expenses current expenses including wages of 6 012 773 10 186 016 expenditure capital expenditure capital expenditure 482 648 482 648 fiscal balance-44 356 paid and other revenue balance changes increase (-) or decrease (+) 44 356 02.00.00 01.133 contributions to international organizations, resources to cover 95 587 grant from the general revenue spending – total 95 587 95 587 maintenance expenses subsidies and grants 95 587 95 587 including contributions to the international organizations in the Republic of Latvia 95 587 03.00.00 01.110 elected member of the European Parliament in providing financial resources to cover the 117 720 grant from the general revenue spending – 117 720 total maintenance expenditure 117 720 117 720 current expenditure including salaries of 117 720 94 867 03. Resources in the Cabinet of Ministers to cover 8 874 137 grant from the General 7 608 501 paid services revenue and other revenues 710 180 foreign financial assistance for expenses – 555 456 total maintenance expenditure 8 014 454 8 874 430 current expenditure of 3 992 525 8 009 169 including wage subsidies and grants 5 285 including contributions to international organisations 5 285 expenditure capital expenditure capital expenditure 859 976 fiscal balance-293 859 976 charges and other receivables balance changes increase (-) or decrease (+) in the overall 293 01.00.00 01.110 resources to cover 3 453 668 grant from the general revenue charges 3 445 808 and other own revenue expenditure total 7 860-3 453 668 3 330 267 maintenance expenses current expenses including honoraria for 1 989 961 3 330 267 expenditure capital expenditure capital expenditure 123 401 123 401 02.00.00 01.410 civil service resources to cover 192 922 grant from the general revenue spending – 192 922 total 183 256 192 922 maintenance expenses current expenses including wages for 183 256 109 798


Capital expenditure capital expenditure 9 666 9 666 03.00.00 04.630 policy training for civil servants, provision resources to cover 398 348 grant from general revenues 368 548 paid services and other revenue expenditure total 398 641 29 800 maintenance expenses 322 227 administrative expenditure including salaries of 187 633 321 461 subsidies and grants including 766 contributions to international organizations capital works expenditure 76 414 766 capital expenditure in Fiscal balance 76 414-293 paid services and other revenue balance in changes to increase (-) or decrease (+) in the training of civil servants 04.630 293 03.01.00 resources to cover 115 542 grant from the general revenue spending – 115 542 total 115 542 115 542 maintenance expenses current expenses including salaries of 115 542 61 300 03.02.00 04.630 public administration school resources to cover 282 806 grant from the general revenue charges 253 006 and other own revenue expenditure total 29 800 283 099 206 685 maintenance expenses current expenses including wages of 126 333 205 919 subsidies and 766 of the grant including contributions to international organizations capital works expenditure 76 414 766 capital expenditure in Fiscal balance 76 414-293 paid services and other revenue balance changes increase (-) or decrease (+) 293 06.00.00 01.150 corruption prevention and combating Bureau resources to cover 3 133 287 grant from the general revenue of foreign financial assistance 2 577 831 555 456 expenditure-total maintenance expenditure 2 495 467 3 133 287 current expenses in 1 422 351 2 490 948 including wage subsidies 4 519 including grants and contributions to international organizations 4 519 expenditure capital expenditure capital expenditure 637 820 10.00.00 637 820 01.410 public information on Latvia's membership of the European Union resources to cover 227 833 grant from the general revenue charges 227 433 and other own revenue expenditure total 227 833 400 maintenance expenses 215 427 current expenditure including salaries of 69 896 215 427 expenditure capital expenditure capital expenditure 12 406 12 406 11.00.00 01.110 representation of the public interest provision in international law processes



Resources to cover 222 327 grant from the general revenue spending – 222 327 total 222 327 maintenance expenses 222 058 current expenses including wages of 141 964 222 058 expenditure capital expenditure capital expenditure 269 269 12.00.00 01.410 information analysis service resources to cover 473 632 grant from the general revenue spending – 473 632 total 473 632 maintenance expenditure current expenditure 473 632 13.00.00 473 632 14,500 project "strengthening the capacity of the Romanian Government's policy direction and coordination and decision making" resources to cover
672 120 paid services and other revenue expenditure total 672 120 672 120 672 120 maintenance expenditure current expenditure including salaries of 672 120 70 922 14.00.00 01.150 operational activities securing resources to cover 100 000 grant from the general revenue, the 100 000-100 000 total costs Maintenance costs 100 000 100 000 10 current expenses. Ministry of defence




Resources to cover 171 134 487 grant from the general revenue 168 666 462 paid services and other revenue 1 304 445 foreign financial assistance for expenses-171 151 323 1 163 580 total 127 424 039 maintenance expenses current expenses including wages of 43 927 707 119 533 997 subsidies and grants including grants 7 890 042 institutions, organizations and economic operators including 4 192 721 grants 2 145 682 inhabitants including contributions to international organizations 1 531 559


including the transfers to the State budget expenditure of the special 12 080 investment 28 003 050 43 727 284 capital expenditure investments in fiscal balance 15 724 234-16 836 paid services and other revenue balance changes increase (-) or decrease (+) of national defence 16 836 01.00.00 02.000 management and administration resources to cover 13 485 643 grant from the general revenue charges 13 471 413 and other own revenue expenditure 14 230 total maintenance expenditure 13 485 643 12 656 154


Current expenses including wages of 4 375 612 10 070 369 grants and grants including grants 2 585 785 institutions, organizations and economic operators including 441 063 grants expenditure capital expenditure 2 144 722 inhabitants 829 489 capital expenditure 829 489 01.01.00 02.000 central machine resources to cover 7 489 697 grant from the general revenue 7 479 717 paid services and other income expenditure 7 489 697 9 980 total maintenance expenditure current expenditure 6 937 167 6 902 pay in 3 351 824 720 including subsidies and grants 34 447 including grants for institutions, organizations and economic operators 34 447 expenditure capital expenditure capital expenditure 552 530 01.04.00 02.000 552 530 military personnel pension fund resources to cover 2 144 722 grant from the general revenue spending – 2 144 722 total maintenance expenditure 2 144 722 2 144 722 subsidies and grants including grants 2 144 722 inhabitants 01.05.00 02.000 military attachés 2 144 722 and agents resources to cover 2 687 794 grant from the general revenue spending – total of 2 687 794 2 687 794 2 474 494 maintenance expenses current expenses including wages of 2 474 494 840 256 expenditure capital expenditure capital expenditure 213 300 213 300 01.06.00 02.000 ' patriotic guard ' resources to cover 636 814 grant from the general revenue of 632 564 paid services and other revenue expenditure-4 250 total 573 155 636 814 maintenance expenses current expenses including wages for 183 532 523 655 subsidies and grants
49 500 including grants to institutions, organizations and economic operators 49 500 expenditure capital expenditure capital expenditure 63 659 63 659 01.07.00 02.000 integration to NATO resources to cover 526 616 grant from the general revenue spending – total 526 616 526 616 maintenance expenditure current expenditure 169 500 526 616 grants and grants including grants 357 116 institutions, organizations and economic operators the national 357 116 04.00.00 02.000 records of military service and conscription of resources to cover 917 400 grant from the general revenue of 900 000


Paid services and other revenue total expenditure 17 400 917 400 917 400 maintenance expenses current expenses including wages of 917 400 581 016 06.00.00 02.000 national security protection resources to cover 4 646 234 grant from the general revenue charges 4 645 634 and other own revenue 600 expenditure-total maintenance expenses 4 646 234 4 646 234 current expenditure 4 646 234 12.00.00 08.220 War Museum resources to cover 718 499 grant from the general revenue of 707 567


Paid services and other revenue expenses 10 932-total maintenance expenditure 728 477 682 177 current expenses including wages of 334 882 682 177 expenditure capital expenditure capital expenditure of 46 300 46 300 fiscal balance-9 978 paid services and other revenue balance changes increase (-) or decrease (+) 9 978 13.00.00 01.133 contributions to international organizations, resources to cover 1 531 559 grant from the general revenue spending – 1 531 559 total maintenance expenditure 1 531 559 1 531 559


Subsidies and grants 1 531 559 including contributions to international organizations and building 1 531 559 16.00.00 02.000 Repair resources expenditure 28 200 187 grant from the general revenue charges 26 813 745 and other own revenue 281 757 foreign financial assistance expenditure 1 104 685-total maintenance expenditure 28 200 187 9 432 976 current expenses remuneration of 854 258 6 204 178 including subsidies and grants including grants 3 228 798 institutions economic operators, organisations and expenditure capital expenditure 3 228 798 18 767 211 capital expenditure investments 3 966 377 16.01.00 14 800 834 02.000 protection property management and administration of the Agency's resources to cover 1 891 644 grant from the general revenue charges 1 482 636 and other own revenue 281 757 foreign financial assistance expenditure total 127 251 1 891 644 1 637 619 maintenance expenses current expenses including wages of 854 258 1 637 619 expenditure capital expenditure capital expenditure 254 025
16.02.00 254 025 02.000 Ministry of defence repair and construction resources to cover 26 308 543 grant from the general revenue 25 331 109 foreign financial assistance expenditure total 977 434 26 308 543 maintenance expenditure current expenditure 4 566 559 7 795 357 subsidies and grants including grants 3 228 798 institutions, organizations and economic expenditure capital expenditure 3 228 798 18 513 186 capital expenditure investments 3 966 377 14 546 809 19.00.00 02.000 grant Latvian National partisan Association resources to cover 29 900 grant from the general revenue spending – total of 29 900 29 900 maintenance expenses 29 900 grants and grants including grants 29 900 institutions, organizations and economic operators 20.00.00 02.000 29 900 grant the Latvian National soldiers Union resources to cover 17 960 grant from the general revenue expenses 17 960-total maintenance expenditure 17 960 17 960 subsidies and grants including grants 17 960 institutions organizations and merchants 17 960 22.00.00 02.000 national armed forces the resources to cover the 117 338 100 grant from the general revenue 117 108 574 paid services and other revenue expenditure total 229 526 117 344 958 93 427 003 maintenance expenses current expenses including wages to 35 682 965 92 939 963 subsidies and grants including 487 040 grant authorities organizations and merchants 474 000 including grants citizens including 960 transfer to the State budget expenditure of the special 12 080 investment 23 917 955 capital expenditure investments 11 757 857 12 160 098 fiscal balance-Pay Services and 6 858 other revenue balance changes increase (-) or decrease (+) 22.01.00 6 858 02.000 national armed forces leadership resources to cover 2 333 116 grant from the general revenue charges 2 308 161 and other own revenue expenditure 24 955 total Maintenance costs 2 112 440 2 339 440 current expenditure capital expenditure 2 112 440 227 000 150 000 capital expenditure 77 000 investment fiscal balance-6 324 fees and other services revenue balance changes increase (-) or decrease (+) 6 324 02.000 General 22.02.00 unit resources to cover 1 923 931 grant from the general revenue spending – total 1 923 931 1 923 931 1 923 931 maintenance expenses current expenses subsidies and grants 1 469 931 454 000 including grants to institutions, organizations and economic operators 454 000 22.03.00 02.000 air force resources to cover 4 977 992 grant from the general revenue spending – 4 977 992 total maintenance expenditure 4 977 992 3 292 992 3 292 992 expenditure current expenditure capital expenditure investments 1 685 000 22.04.00 1 685 000 02.000 naval resources to cover 10 269 526 grant from the general revenue expenditure total 10 269 526 10 269 526 maintenance expenditure current expenditure 3 267 449
capital expenditure capital expenditure 3 267 449 7 002 077 221 220 investment expenditure 6 780 857 22.05.00 02.000 land resources 1 368 813 expenditure grant from the general revenue charges 1 365 813 and other own revenue expenditure 3 000 total 1 368 813 expenditure 1 298 766 Stay current expenditure 1 298 766



Capital expenditure capital expenditure 70 047 70 047 22.06.00 02.000 National Academy of Defense resources to cover 500 769 grant from the general revenue 499 421 paid services and other revenue expenditure total 500 769 1 348 maintenance expenses current expenses 495 309 496 269 subsidies and grants including grants 960 citizens expenditure capital expenditure 4 500 960 capital expenditure 22.08.00 4 500 02.000 security command resources to cover 37 918 026 grant from the general revenue 37 736 361 paid services and other own revenue expenditure total 181 665 37 918 240 maintenance expenditure current expenditure 22 998 779 23 030 859 subsidies and grants including grants 32 080 institutions, organizations and economic operators including 20 000 transfer to the State budget expenditure of the special 12 080 14 887 381 capital expenditure capital expenditure investments 3 215 000 11 672 381 fiscal balance-214 paid service and other revenue balance changes increase (-) or decrease (+) in training management 214 22.09.00 02.000 command



Resources to cover 1 347 790 grant from the general revenue charges 1 338 650 and other own revenue expenditure-9 140 total maintenance expenditure 1 313 660 1 348 110 current expenditure capital expenditure of 34 450 1 313 660 capital expenditure in Fiscal balance 34 450-320 paid services and other revenue balance changes increase (-) or decrease (+) in 320 international operations and 22.10.00 02.000 national armed forces personnel remuneration the centralized resources to cover 55 194 228 grant from General Revenue spending – total 55 194 228 55 194 228 55 194 228 maintenance expenses current expenses including wages to 55 194 228 35 682 965 22.11.00 02.000 national guard resources to cover 1 503 909 grant from the general revenue charges 1 494 491 and other own revenue expenditure total 9 418 1 503 909 1 496 409 maintenance expenses current expenses capital expenses 7 500 1 496 409 capital expenditure 26.00.00 02.000 7 500 loans officers who are trained in the officer's Training Academy of the national defense resources to cover 8 000 grant from the general revenue spending – total 8 000 8 000 8 000 maintenance expenses subsidies and grants 27.00.00 Jaunsardz of 8 000 02.000 resources to cover 1 251 493 grant from the general revenue spending – total 1 251 493 1 251 493 1 198 493 maintenance expenses current expenses including salaries of 538 914 1 198 493 expenditure capital expenditure capital expenditure 53 53 000 000 28.00.00 02.000 Geodesy and cartography



Resources to cover 2 988 512 grant from general revenues 2 179 617 paid services and other revenue 750 000 foreign financial assistance expenditure 2 988 512 58 895 – total 2 875 183 maintenance expenses current expenses including wages of 1 560 060 2 875 183 expenditure capital expenditure capital expenditure 29.00.00 113 329 113 329 02.000 grant Association "Lacplesis ' resources to cover 1, 000 grant from the general revenue spending – total 1 000 1 000 1 000 maintenance expenses grant and grants 1 000 including grants to institutions, organizations and economic operators 1 000 11. the Ministry of Foreign Affairs resources to cover 28 153 365 grant from the general revenue charges 26 918 833 and other own revenue 443 631 foreign financial assistance for expenses – 790 901 together 25 817 886 28 153 365 maintenance expenses current expenses including wages for 24 390 676 10 529 802 on loans and credits and grants 1 176 245 250 965 grants including grants for institutions organisations and economic operators, including 333 890 contributions to international organizations, including the transfer to 828 075 State special budget expenditure capital expenditure 2 335 479 14 280 capital expenditure 2 335 479 01.00.00 01.000 foreign government resources to cover 27 185 290 grant from the general revenue charges 25 970 758 and other own revenue 423 631 foreign financial assistance for expenses – 790 901 total maintenance expenditure 24 851 811 27 185 290 current expenses including wages 10 24 252 676 463 002 on loans and credit subsidies and grants 250 965 348 170 including grants to institutions, organizations and economic operators including 333 890 transfer to the State budget expenditure of the special capital expenditure 2 333 479 14 280 capital expenditure 2 333 479 01.01.00 01.131 central machine resources to cover 8 319 360 grant from the general revenue, 7 382 459 paid services and other revenue 146 000 foreign financial assistance for expenses-8 319 360 790 901 total maintenance expenses 8 025 235 current expenditure to 3 390 048 7 691 345 including wage subsidies and grants including grants for 333 890 institutions, organizations and economic operators the capital expenditure capital expenditure 333 890 294 125 expenditure 294 125 01.04.00 01.132 diplomatic missions abroad resources to cover 18 794 240 grant from the general revenue charges 18 516 609 and other own revenue expenditure total 277 631 18 794 240 maintenance expenditure administrative expenditure 16 754 886 16 489 641 including remuneration 7 072 954 on loans and credit subsidies and grants 250 965 14 280 including transfers to the national budget of the expenditure of the special capital expenditure 2 039 354 14 280 capital expenditure 2 039 354 01.06.00 01.131 consular security resources to cover 71 690 grant from the general revenue spending – total 71 690 71 690 maintenance expenses current expenses 71 690 02.00.00 71 690 01.133 contributions to international organizations, resources to cover 828 075 grant from the general revenue spending – total 828 075 828 075


Maintenance expenditure on subsidies and grants 828 075 828 075 including contributions to international organisations 01.131 Latvian Institute 828 075 06.00.00 resources to cover 140 000 grant from the general revenue, the 120 000 charged and other own revenue expenditure 20 000-140 000 in total maintenance expenses current expenses 138 138 000 000 including remuneration costs 66 800 in capital expenditure capital expenditure 2 000 2 000 12. Ministry of Economic resources to cover 63 043 247 grant from the general revenue, the 57 019 277


Transfer of grants from general revenue 40 346 paid services and other revenue foreign financial assistance 3 465 960 2 394 065 Transfer of foreign financial aid expenditure-total 63 374 371 123 599 maintenance expenditure administrative expenditure 59 469 176 25 117 199 including wages, subsidies and grants 34 351 977 10 214 309 including grants for institutions organizations and business operators 26 745 469 including contributions to international organisations expenditure capital expenditure 3 905 195 472 934 capital expenditure 3 905 195 fiscal balance-331 124 paid services and other revenue balance changes increase (-) or decrease (+) 239 322 foreign financial assistance in cash balance changes increase (-) or decrease (+) 91 802 20.00.00 11,300 construction resources to cover 372 163 grant from the general revenue charges 272 163 and other own revenue expenditure total 100 000-382 062


374 199 maintenance expenses current expenses including wages of 374 199 174 990 expenditure capital expenditure capital expenditure 7 863 7 863 fiscal balance-9 899 paid service and other revenue balance changes increase (-) or decrease (+) 9 899 24.00.00 01.421 statistical information resources to cover 5 719 037 grant from the general revenue charges 4 587 063 and other own revenue 191 676 foreign financial assistance for expenses – 940 298 total maintenance expenses 5 538 5 933 451 945 current expenditure including salaries of 2 999 267 5 417 691 subsidies and grants expenditure capital expenditure capital 394 506 121 254 expenditure fiscal balance-394 506 214 414 paid services and other revenue balance changes increase (-) or decrease (+) in foreign financial assistance 122 612 balance changes increase (-) or decrease (+) 91 802 25.00.00 01.133 entrepreneurship and the knowledge-based economy promotion resources to cover 3 340 153 grant from the general revenue spending-3 340 153 total
898 253 3 340 153 maintenance expenses current expenses

898 253 including remuneration of capital works expenditure 196 638 2 441 900 capital expenditure 2 441 900 26.00.00 fair competition on the internal market and consumer protection resources to cover 5 232 517 grant from the general revenue charges 2 575 938 and other own revenue 2 255 884 foreign financial assistance for expenses – 400 695 total maintenance expenses 5 251 279 4 790 129 current expenses including wages of 4 351 702 2 334 315 subsidies and grants 438 427


including grants to institutions, organizations and economic operators 430 245 including contributions to international organisations expenditure capital expenditure 8 182 461 150 capital expenditure in Fiscal balance 461 150-18 762 paid services and other revenue balance changes increase (-) or decrease (+) 13.400 18 762 26.01.00 the internal market and consumer protection resources to cover 1 062 501 grant from the general revenue of 870 611 foreign financial assistance expenditure total 191 890 1 062 501 maintenance expenses current expenses 935 952 206 including remuneration of 409 523 006 subsidies and grants including grants 17 200 institutions, organizations and economic expenditure capital expenditure 110 295 17 200 capital expenditure 110 295 26.02.00 13.400 competition policy implementation resources to cover 1 023 930 grant from the general revenue, 938 130 paid services and other revenue 3 500 foreign financial assistance for expenses – 82 300 total 1 023 930 1 001 890 maintenance expenses current expenses including honoraria for 1 001 890 598 647 expenditure capital expenditure
capital expenditure 22 040 22 040 13.010 26.03.00 public service management resources to cover 2 148 889 paid services and other revenue 2 022 384 foreign financial assistance expenditure 126 505 total 2 148 889 1 914 514 maintenance expenses current expenses including wages in 1 906 332 1 054 866 subsidies and grants 8 182 including contributions to international organisations expenditure capital expenditure 8 182 234 375 capital expenditure 234 375 26.04.00 13.400 conformity assessment and quality assurance resources to cover 997 197 grant from the general revenue 767 197 charges and other revenue 230 000 expenditure: total 921 519 1 015 959 maintenance expenses current expenses are remuneration 271 279 508 474 including subsidies and grants including grants 413 045 institutions, organizations and economic operators the capital expenditure capital expenditure 94 440 413 045 expenditure fiscal balance-94 440 18 762 paid services and other revenue balance changes increase (-) or decrease (+) 27.00.00 national 18 762 13.010 the introduction of a policy to support resources to cover 28 420 177 grant from the general revenue spending – total 28 420 177 28 420 177 28 255 386 maintenance expenses current expenses including wages of 1 145 280 2 605 162 subsidies and grants including grants 25 650 224 institutions, organizations and economic operators 25 650 224 164 791 capital investment expenditure expenditure 164 791 27.01.00 European Union structural funds 13.010 implementation resources to cover 1 413 667 grant from the general revenue, 1 413 667


Expenditure — total 1 413 667 1 275 794 maintenance expenses current expenses including honoraria for 1 275 794 671 950 expenditure capital expenditure capital expenditure 27.02.00 137 873 137 873 13.010 European Regional Development Fund (ERDF) implementation of resources to cover 22 782 645 grant from the general revenue spending – total 22 782 645 22 782 645 maintenance expenditure current expenditure 22 761 067 including remuneration of 657 376 452 100 grants and grants including grants 22 103 691 institutions economic operators, organisations and expenditure capital expenditure 21 578 22 103 691 capital expenditure 21 578 27.03.00 13.010 European Social Fund (ESF) resources in the implementation of measures to cover 4 093 705 grant from the general revenue spending – total 4 093 705 4 093 705 4 088 365 maintenance expenses current expenses including wages of 541 832 10 880 subsidies and grants including grants 3 546 533 institutions organisations and economic operators, 3 546 533 expenses capital expenditure capital expenditure 5 340 27.04.00 5 340 13.010 support public-private partnerships projects resources to cover 130 160 grant from the general revenue spending – total 130 160 130 160 130 160 maintenance expenses current expenses including wages for 130 160 10 350 28.00.00 01.132 external economic policy implementation resources to cover 2 312 766 grant from the general revenue charges 1 762 766 and other own revenue 550 000 expenditure-total 2 386 938 maintenance expenditure current expenditure 2 335 219 2 336 397 including remuneration of subsidies and grants 1 178 1 043 916 including contributions to international organisations expenditure capital expenditure 1 178 50 541 capital expenditure in Fiscal balance-50 541 74 172 paid service and other revenue balance changes increase (-) or decrease (+) 29.00.00 74 172 09.300 energy policy resources to cover 11 426 833 grant from the general revenue of foreign financial assistance to 10 690 833 736 000 expenditure: total maintenance expenditure 11 426 833 11 415 602 current expenditure including salaries of 3 750 602 126 479 subsidies and grants including grants to 7 665 000 institutions, organizations and economic operators 665 000 expenditure capital expenditure capital expenditure 11 231 11 231 30.00.00 13.210 tourism policy implementation resources to cover 1 834 738 grant from the general revenue Transfers from 1 589 993 grants from general revenue 40 346 paid services and other income Transfers from foreign 80 800 financial help 123 599 expenditure-total maintenance expenditure 1 834 738 1 635 051 current expenses including wages of 244 638 1 635 051 expenditure capital expenditure capital expenditure 31.00.00 199 687 199 687 13.010 sector policy and management resources to cover 4 384 863 grant from the general revenue charges 3 780 191 and other own revenue 287 600 foreign financial assistance expenditure total 317 072 4 398 740 maintenance expenditure current expenditure 4 225 214 3 749 320 it number of pay in subsidies and grants to 475 894 1 948 786 including contributions to international organizations capital works expenditure 463 574 173 526 capital expenditure in Fiscal Balance-173 526 13 877 paid services and other revenue balance changes increase (-) or decrease (+) in the Ministry of finance 13 877 13. Resources to cover 398 727 639 grant from the general revenue, 378 753 453 paid services and other revenues 5 242 235 foreign financial assistance expenditure 14 731 951 total 399 333 853


Maintenance expenses 362 599 595 current expenses including wages to 83 871 680 39 353 893 on loans and credit subsidies and grants for 54 280 000 224 447 915 including grants to institutions, organizations and economic operators including 13 400 386 grants 800 000 inhabitants including the contributions to international organizations, including 3 833 900 grants from general revenue transfers to the State budget of 569 458 including foreign transfer of financial assistance to the Government of general expenditure capital expenditure 2 224 351
capital expenditure 36 734 258 14 634 118 22 100 140 Clean investment loans in Fiscal balance 28 593 678-29 199 892 paid services and other revenue balance changes increase (-) or decrease (+) 377 006 foreign financial assistance in cash balance changes increase (-) or decrease (+) in 229 208 30.00.00 01.120 financial and fiscal policy-making and national development budget resources to cover 7 653 965 grant from the general revenue, paid services 7 007 889 and other own revenue 43 628 foreign financial assistance, 7 903 906 602 448 the expense total maintenance expenditure current expenditure 7 572 406 7 343 198 including wage subsidies and grants, 3 630 320 229 208 expenditure capital expenditure capital expenditure 331 500 331 500 fiscal balance-249 941 paid services and other revenue balance changes increase (-) or decrease (+) 20 733 foreign financial assistance in cash balance changes increase (-) or decrease (+) in 229 208 31.00.00 budget and public debt management resources expenditure cover 59 396 611 grant from the general revenue, 58 316 324



Paid services revenue and other expenditure 1 080 287 total Maintenance costs 58 249 602 59 644 791 current expenditure including salaries of 3 969 602 2 337 009 on loans and credits 54 280 000 1 395 189 capital expenditure capital expenditure in Fiscal Balance 1 395 189-248 180 paid services and other revenue balance changes increase (-) or decrease (+) in 248 180 31.01.00 01.120 budget resources to cover 4 996 611 grant from the General 3 916 324 paid services revenue and other revenue expenditure 1 080 287 total maintenance expenses 5 244 791 3 849 602 current expenditure including salaries of 3 849 602 2 337 009 expenditure capital expenditure capital expenditure 1 395 189 1 395 189 fiscal balance-248 180 paid services and other revenue balance changes increase (-) or decrease (+) 31.02.00 248 180 public debt management 14,000 resources to cover 54 400 000 grant from the general revenue, 54 400 expenditure 54 400 000 000 total maintenance expenses current expenses 54 400 000 120 000 Payments on loans and credits 54 280 000 32.00.00 01.120 procurement monitoring Bureau resources to cover 691 703 grant from the general revenue 591 703 foreign financial assistance 100 000 expenditure-total 691 703 661 903 maintenance expenses current expenses including wages of 661 903 327 307 expenditure capital expenditure capital expenditure 29 800 29 800 33.00.00 01.120 state tax administration resources to cover 41 216 664


Grant from the general revenue to 40 513 664 paid services and other revenue 71 323 foreign financial assistance expenditure 631 677 total 41 217 123 36 617 001 maintenance expenses current expenses including wages of 20 405 243 36 617 001 expenditure capital expenditure capital expenditure 4 600 122 4 600 122 fiscal balance-459 paid services and other revenue balance changes increase (-) or decrease (+) in 459 34.00.00 01.120 customs enforcement resources to cover 19 301 031 grant from general revenue charges 17 186 515 and other own revenue 493 244 foreign financial assistance 1 621 272 expenditure-total maintenance expenditure 17 693 890 19 301 376 current expenditure including salaries for 9 185 698 17 693 890 expenditure capital expenditure capital expenditure 1 607 486 1 607 486 fiscal balance-345 service fee and other revenue balance changes increase (-) or decrease (+) 345 35.00.00 01.120 financial crime detection and prevention of corruption, providing resources to cover 3 434 946 grant from the general revenue charges 3 381 193 and other own revenue expenditure total 53 753 3 435 126 maintenance expenditure current expenditure 3 310 359 3 310 359 including remuneration of capital works expenditure 124 767 1 874 465 capital expenditure 124 767 fiscal balance-180 paid services and other revenue balance changes increase (-) or decrease (+) 180 37.00.00 13.400 Illegal movement of goods, the provision of required documentation



Resources to cover 5 389 931 grant from the general revenue charges 1 889 931 and other own revenue expenditure total 3 500 000 5 497 040 maintenance expenses 5 447 040 current expenditure including salaries of 187 542 5 447 040 expenditure capital expenditure capital expenditure of 50 000 50 000-107 109 fiscal balance charge and other revenue balance changes increase (-) or decrease (+) in 107 109 38.00.00 01.120 European Union funded programme implementation resources to cover 95 394 962 grant from the general revenue 83 618 408 foreign financial assistance expenses 11 776 554-total maintenance expenditure 66 942 655 95 394 962 current expenses including wages of 1 038 540 7 934 979 subsidies and grants including grants 59 007 676 institutions, organizations and economic operators including 13 400 386 grants from general revenue transfers to the State budget of 569 458 including foreign transfer of financial assistance to the Government of general expenditure capital expenditure 2 224 351 28 452 307 capital expenditure 6 352 167 22 100 140 38.01.00 investment 01.120 pirmsstrukturāl, European Union structural and other financial instruments coordination resources to cover 2 144 018 grant from the general revenue expenditure total 2 144 018 2 144 018 1 969 018 maintenance expenses current expenses including wages of 1 038 540 1 969 018 expenditure capital expenditure capital expenditure 175 175 000 000 38.02.00 01.120 pirmsstrukturāl the European Union structural and other financial instruments funding resources to cover 14 031 000 grant from the general revenue 2 775 000 foreign financial assistance 11 256 000 expenditure-total maintenance expenditure 14 031 000 14 031 000 subsidies and grants including grants 14 031 000 institutions, organizations and economic operators 6 350 936 including grants from general revenue transfers to the State budget of 569 458 including foreign transfer of financial assistance to the State of 38.03.00 01.120 2 224 351 General State budget in Repaying on the European Regional Development Fund (ERDF) funding resources to cover the 51 568 660 grant from the general revenue spending – total 51 568 660 51 568 660 maintenance expenditure administrative expenditure 23 291 353 5 965 961 subsidies and grants for capital works expenditure 17 325 392 28 277 307 capital expenditure investments 6 177 167 22 100 140 38.04.00 01.120 European Regional Development Fund (ERDF) funded municipal and public tender project resources to cover 27 130 730 grant from the general revenue 27 130 27 130 730 730 expenditure-total maintenance expenses 27 130 730 subsidies and grants including grants 27 130 730 institutions, organizations and economic operators 7 049 450 38.05.00 01.120 Government of Norway and to the European economic area of financing repayment of financial instruments for project implementation resources to cover 520 554 foreign financial assistance for expenses – 520 554 total 520 554 maintenance expenses subsidies and grants to 520 554 520 554 39.00.00 13.400 monitoring and control resources to cover 1 040 695 grant from the general revenue
1 040 695 expenditure-total maintenance expenditure 1 040 695 897 608 current expenditure salaries are 367 769 893 708 including subsidies and grants including 3 900 contributions to international organizations, 3 900 expenditure capital expenditure capital expenditure 143 087 143 087 39.01.00 13.400 precious metal fineness monitoring resources to cover 630 675 grant from the general revenue spending – 630 675 total maintenance 499 588 630 675 expenditure current expenditure including salaries of 150 877 495 688 subsidies and grants it 3 900 the contributions of a number of international organizations, 3 900 expenditure capital expenditure capital expenditure 131 087 131 087 39.02.00 13.400 Lotteries and gambling organisation and progress monitoring resources for 410 020 cover grant from the general revenue spending – 410 020 total 398 020 410 020 maintenance expenses current expenses including salaries of 216 892 398 020 expenditure capital expenditure capital expenditure 12 000 12 000 41.00.00 enforcement of payment, to other public authorities and people resources to cover 165 207 131 grant from the general revenue 165 207 131


Expenditure-total 165 207 131 165 207 131 maintenance expenses subsidies and grants grants 165 207 131 including 800 000 inhabitants including the contributions to international organisations 41.01.00 14.200 3 830 000 contribution to the Community budget resources to cover 115 094 000 grant from the general revenue spending – total 115 094 000 115 094 000 maintenance expenses subsidies and grants 115 094 000 115 094 000 41.02.00 14.400 features resources for contingencies to cover 4 166 050 grant from the general revenue
4 166 050 expenditure-total maintenance expenditure 4 166 050 4 166 050 grants and contribution grant 4 166 050 41.03.00 01.133 international organizations resources to cover 3 830 000 grant from the general revenue spending – 3 830 000 total 3 830 000 maintenance expenses subsidies and grants 3 830 000 3 830 000 including contributions to international organizations 3 830 000 41.04.00 10.400 excise duty on diesel fuel rebate to farmers to cover 12 155 762 resources grant from the general revenue, 12 155 762 Edition – total maintenance expenditure 12 155 762 12 155 762



Subsidies and grants compensation 12 155 762 41.05.00 14.140 rehabilitated citizens the resources to cover 800 000 grant from the general revenue, the 800 000 800 000 in total costs – Maintenance costs 800 000 800 000 in subsidies and grants including grants 800 000 citizens 41.08.00 01.120 financing European Union funds and the financial instrument of the Government of the co-financed projects and resources for the implementation of measures to cover 29 036 634 grant from the general revenue spending – total 29 036 634 29 036 634 maintenance expenses 29 036 634


Subsidies and grants to 29 036 634 41.09.00 01.120 national regulatory authorities to compensate losses suffered by resources to cover 124 685 grant from the general revenue expenditure 124 685 total maintenance expenditure 124 685 124 685 subsidies and grants 124 685 42.00.00 14,000 State budget loans and their repayment loans net fiscal balance 28 593 678-28 593 678 14. Interior Ministry resources to cover 194 398 730 grant from the general revenue charges 150 323 530 and other own revenue 13 981 117 foreign financial assistance for expenses 30 094 083-total maintenance expenditure 194 898 730 162 833 237 current expenditure including salaries for 73 194 662 158 399 622 subsidies and grants including grants 4 433 615 institutions, organizations and economic operators including 102 801 grants citizens 4 275 067 including contributions to international organisations 55 747 expenditure capital expenditure capital expenditure 32 065 493 22 278 959 9 786 534 fiscal balance of investment-500 000 paid services and other balance of revenue changes to increase (-) or decrease (+) in 500 000 01.00.00 03.010 home affairs policy planning resources to cover 1 871 084 grant from the general revenue spending – total 1 871 084 1 871 084 1 871 084 maintenance expenses current expenses including honoraria for 1 871 084 1 282 546 02.00.00 03.110 Interior Ministry joint communication and information systems resources to cover 3 985 894 grant from the general revenue charges 3 518 616 and other own revenue 112 220 foreign financial assistance for expenses – 355 058 total maintenance expenditure in 3 985 894 3 499 548 current expenses including wages of 826 744 3 499 548 expenditure capital expenditure capital expenditure 486 346 486 346 02.01.00 03.110 unified communications systems operating resources to cover 1 002 891 grant from the general revenue charges 997 891 and other own revenue expenditure-total 5 000 1 002 891 1 002 891 maintenance expenses current expenses including remuneration 1 002 891 in 192 197 02.02.00
03.110 information system maintenance and management resources to cover 2 983 003 grant from the general revenue charges 2 520 725 and other own revenue 107 220 foreign financial assistance expenditure 2 983 003 355 058-total maintenance expenditure current expenditure 2 496 657 2 496 657 including remuneration of capital works expenditure 486 346 634 547 capital expenditure 486 346 national police activities 03.110 06.00.00 resources to cover 74 712 204 grant from the general revenue 67 939 845 paid services and other own revenue 6 681 455 foreign financial aid expenditure-90 904 total maintenance expenditure 74 712 204 73 688 807 current expenditure including salaries for 73 620 409 39 788 678 subsidies and grants including grants 68 398 people including 23 000 contribution international organizations 45 398 expenditure capital expenditure capital expenditure 1 023 397 1 023 397 07.00.00 03.120 fire protection , rescue and civil protection resources to cover 18 955 844 grant from the general revenue 18 721 994 paid services and other revenue expenditure-18 955 844 233 850 total maintenance expenses 18 574 120 current expenses including wages to 18 562 570 10 479 146 subsidies and grants including grants to 11 550 residents 7 000 including contributions to international organisations 4 550 expenditure capital expenditure capital expenditure 381 724 381 724 09.00.00 03.130 security policing resources to cover
6 442 605 grant from the general revenue 6 375 905 paid services and other revenue expenditure total 66 700 6 442 605 maintenance expenses current expenses 6 442 605 6 442 605 State border guard activities 03.110 10.00.00 resources to cover 28 916 975 grant from the general revenue charges 25 466 309 and other own revenue 158 958 foreign financial aid costs 3 291 708-28 916 975 total maintenance expenses current expenses 25 215 168 25 214 889


including wage subsidies and grants are 14 510 316 279 including grants for population expenditure capital expenditure 3 701 807 279 capital expenditure 3 701 807 11.00.00 03.110 citizenship and immigration resources to cover 5 787 455 grant from the general revenue charges 5 235 736 and other own revenue 195 492 foreign financial assistance for expenses – 356 227 total maintenance expenses 5 356 910 5 787 455 current expenses including wages of 5 183 701 2 321 009 subsidies and 173 209 grants including grants to institutions, organizations and economic operators including 82 000 grants citizens 85 410 including contributions to international organisations 5 799 expenditure capital expenditure capital expenditure 430 545 11.01.00 430 545 03.110 citizenship and migration affairs administration resources to cover 5 118 153 grant from the general revenue charges 4 918 661 and other own revenue 195 492 foreign financial aid 4 000 expenditure-total maintenance expenses 5 008 729 5 118 153 current expenditure 4 915 including pay for 520 2 299 049 subsidies and grants including grants 93 209 institutions, organizations and economic operators including 2,000 grants citizens 85 410 including contributions to international organisations 5 799 expenditure capital expenditure capital expenditure 109 424 109 424 11.02.00 03.110 European Regional Development Fund (ERDF) funded activities resources to cover 273 640 grant from the general revenue spending – total 273 640 273 640 12 519 maintenance expenses current expenses including wages for 12 519 5 160 editions capital expenditure capital expenditure 11.03.00 261 121 261 121 03.110 European Refugee Fund resources to cover 395 662 grant from the general revenue of foreign financial assistance 43 435 352 227 expenditure-total maintenance expenditure 395 662 335 662 current expenses including wages of 255 662 16 800 grants and grants including grants 80 000 institutions, organizations and economic operators in the capital works Expenditure 80 000 60 000 60 000 13.00.00 capital expenditure in health and social care resources to cover 4 735 270 grant from General Revenue charges 4 688 182 and other own revenue expenditure total 47 088 4 735 270 4 731 620 maintenance expenses current expenses including fees for 83 161 782 863 subsidies and grants including grants 3 948 757 inhabitants expenditure capital expenditure 3 650 3 948 757 capital expenditure 3 650 13.01.00 05.600 health and social care administration resources to cover 154 825 grant from the general revenue spending – 154 825 total maintenance expenses 151 175 154 825 routine expenses including fees for 83 161 151 175 expenditure capital expenditure capital expenditure 3 650 3 650 13.02.00 06.130 retirement pension, benefits and compensation resources to cover 3 948 757 grant from the general revenue spending – total 3 948 757 3 948 757 3 948 757 maintenance expenses subsidies and grants including grants 3 948 757 inhabitants 3 948 757 13.03.00 05.800 health care resources to cover expenditure 631 688 grant from the general revenue, 584 600 paid services and other revenue
expenditure — total 47 088 631 688 maintenance expenditure current expenditure 631 688 14.00.00 631 688 04.310 higher education resources to cover 3 511 809 grant from the general revenue to the 1 867 920 paid services and other revenue 1 175 984 foreign financial assistance for expenses – 3 511 809 467 905 total maintenance expenditure current expenditure 3 024 966 3 235 587 including pay in subsidies and grants to 210 621 1 328 788 including grants for population expenditure capital expenditure 276 210 621 capital expenditure 276 222 222 19.00.00 physical fitness providing resources to cover 238 880 grant from the general revenue 158 760 paid services and other revenue

expenditure — total 238 880 80 120 maintenance expenses current expenses 209 079 229 880 including remuneration of 91 394 subsidies and grants 20 801 including grants to institutions, organizations and economic operators 20 801 expenditure capital expenditure capital expenditure 9 000 9 000 19.01.00 08.010 physical training administration resources to cover 95 297 grant from the general revenue charges 70 297 and other own revenue expenditure – 25 000 total 95 297 90 297 maintenance expenses current expenses including wages to 90 297
51 470 expenditure capital expenditure capital expenditure 5 000 5 000 19.02.00 08.600 physical fitness measures the resources to cover 143 583 grant from the general revenue charges 88 463 and other own revenue expenditure total 55 120 143 583 139 583 maintenance expenses current expenses including wages of 39 924 118 782 subsidies and grants 20 801 including grants to institutions, organizations and economic operators 20 801 expenditure capital expenditure capital expenditure 4 000 4 000 29.00.00 13.400 State material reserves for expenditure cover 9 795 501 grant from the general revenue charges 4 920 251 and other own revenue expenditure total 4 875 250 10 295 501 10 132 826 maintenance expenses current expenses including salaries of 430 837 10 132 826 expenditure capital expenditure capital expenditure 162 675 162 675 fiscal balance-500 000 fee and other revenue balance changes increase (-) or decrease (+) in 500 000 29.01.00 13.400 materials reserve administration resources to cover grant from 715 385 General Revenue spending – 715 385 total 715 385 679 190 maintenance expenses current expenses including salaries of 318 553 679 190 expenditure capital expenditure capital expenditure 36 195 36 195 29.02.00 13.400 State material reserve, and restore resources to cover 4 485 250 paid services and other revenue Total Expenditure: 4 485 250 4 985 250 maintenance expenditure current expenditure 4 985 250 4 985 250-500 000 for fiscal balance charge and other revenue balance in changes to increase (-) or decrease (+) in 500 000 29.03.00 13.400 into evidence storage, disposal and destruction of resources to cover 4 594 866 grant from the general revenue charges 4 204 866 and other own revenue expenditure total 390 000-4 594 866 maintenance expenditure current expenditure 4 468 386 4 468 386 including remuneration of capital works expenditure 126 480 112 284 capital expenditure 126 480 31.00.00 03.110 financial Schengen Convention program resources to cover 27 628 349 grant from the general revenue 2 096 068 foreign financial assistance expenditure – 25 532 281 total 27 628 349 maintenance expenses 4 592 207 current expenditure capital expenditure capital expenditure 4 592 207 23 036 142 15 317 192 investment expenditure 32.00.00 7 718 950 03.110 logistics resources to cover the expenses of 6 190 535 grant from the general revenue charges 5 836 535 and other own revenue expenditure total 354 000-6 190 535 maintenance expenditure current expenditure 3 636 550 3 636 550 including remuneration in
expenditure capital expenditure 2 553 985 737 823 capital expenditure investments 2 067 584 32.01.00 486 401 03.110 property administration resources to cover 662 334 grant from the general revenue spending – 662 334 total 662 334 662 334 maintenance expenses current expenses including wages of 662 334 32.02.00 497 992 03.110 construction and centralized procurement resources to cover 5 528 201 grant from the general revenue charges 5 174 201 and other own revenue expenditure total 354 000 5 528 201


Maintenance expenditure current expenditure 2 974 216 2 974 216 including remuneration of capital works expenditure 2 553 985 239 831 capital expenditure investments 2 067 584 33.00.00 486 401 03.110 benefits specialist civil servants to cover 1 626 325 resources grant from the general revenue spending – total 1 626 325 1 626 325 1 626 325 maintenance expenses current expenses including honoraria for 1 314 220 15 1 626 325. Ministry of education and science resources to cover 212 103 604


Grant from the general revenue Transfers from 163 120 094 grants from general revenue charges 529 112 and other own revenue 39 297 386 foreign financial assistance to transfer from a foreign 7 169 185 financial assistance expenditure 1 987 827 total 193 646 827 216 022 893 maintenance expenses current expenses including salaries for 73 382 143 148 456 073 on loans and credit subsidies and grants 1 552 226 43 638 528 including grants for institutions organisations and economic operators, including 31 091 225 grants 9 336 344 people including contributions to international organizations capital works expenditure 22 376 066 41 930 capital expenditure investments 3 472 420 18 903 646 NET loans-loans loan repayment 2 754 064 263 529 3 017 593 of fiscal balance-financing: borrowing of 1 165 225 the General charge of 263 529 and other revenue balance changes increase (-) or decrease (+) 608 910 foreign financial assistance in cash balance changes increase (-) or decrease (+) 292 786 04.000 01.00.00 general education resources to cover 3 673 666 grant from the general revenue charges 3 429 646 and other own revenue expenditure total 244 020 3 673 666 maintenance expenditure current expenditure 3 621 521 1 871 282 including remuneration for 960 309 subsidies and grants including grants 1 750 239 institutions, organizations and economic operators 1 221 401 expenditure capital expenditure capital expenditure 52 145 01.02.00 52 145 04.212 Sanatorium-type boarding school resources to cover 611 229 grant from the general revenue, the 601 229 paid services and other revenue expenses 10 000 – total 600 229 611 229 maintenance expenses current expenses remuneration of 600 229 including 302 124 expenditure capital expenditure capital expenditure 11 000 11 000 01.03.00 04.214 social adjustment of educational resources to cover 872 582 grant from the general revenue of 861 142 paid services and other revenue expenditure total 872 582 11 440 maintenance expenditure current expenditure 844 077 844 077


including the remuneration for the capital works expenditure 28 505 409 676 capital expenditure 28 505 01.04.00 04.632 children with physical and mental disabilities integration into mainstream schools the resources to cover 96 971 grant from the general revenue spending – total 96 971 96 971 89 971 maintenance expenses current expenses including wages of 18 500 56 971 subsidies and grants to 33 000 including grants for institutions organisations and economic operators, 33 000 expenditure capital expenditure capital expenditure 7 000 7 000 grant 04.641 private 01.05.00 institutions resources to cover 1 148 401 grant from the general revenue spending – total 1 148 401 1 148 401 maintenance expenses subsidies and grants 1 148 401 1 148 401 including grants for institutions, organizations and economic operators of Latgale 1 148 401 01.09.00 04.620 education program resources to cover 40 000 grant from the general revenue spending – total 40 000 40 000 maintenance expenses
40 000 40 000 subsidies and grants including grants to institutions, organizations and economic operators 01.14.00 04.600 40 000 training literature acquisition resources expenditure 528 838 grant from the general revenue spending – 528 838 total maintenance expenditure 528 838 528 838 subsidies and grants 01.15.00 04.000 528 838 education national agency for the evaluation of quality resources to cover 375 645 grant from the general revenue, 153 065 paid services and other revenue expenditure total 222 580 375 645 Maintenance costs 370 005


Current expenses including wages of 230 009 370 005 expenditure capital expenditure capital expenditure 5 640 5 640 02.00.00 04.000 vocational training resources to cover 41 046 697 grant from the general revenue Transfers from 35 405 075 grants from general revenues 159 436 paid services and other income Transfers from foreign 4 884 178 financial assistance expenditure total 598 008 41 370 697 38 883 858 maintenance expenses current expenses including wages of 18 548 601 33 156 830 subsidies and grants including grants 5 727 028 institutions, organizations and economic operators

including 1 505 863 grants citizens 4 221 165 capital investment expenditure capital expenditure 2 486 839 1 514 419 investment fiscal balance 972 420-324 000 paid services and other revenue balance changes increase (-) or decrease (+) in 324 000 02.04.00 04.220 vocational training institutions and measures resources to cover 40 697 564 grant from the general revenue Transfers from 35 077 442 grants from general revenues 159 436 paid services and other revenue 4 862 678


Transfer of foreign financial assistance expenditure total 598 008 41 021 564 38 551 015 maintenance expenses current expenses including wages of 32 823 987 18 327 977 subsidies and grants including grants 5 727 028 institutions, organizations and economic operators including 1 505 863 grants citizens expenditure capital expenditure 2 470 549 4 221 165 capital expenditure investments in fiscal balance 1 498 129 972 420-324 000 paid services and other revenue balance changes increase (-) or decrease (+) in 324 000 02.05.00 04.010 professional education center resources to cover 349 133 grant from the general revenue charges 327 633 and other own revenue expenditure 21 500 total 349 133 332 843 maintenance expenses current expenses including wages of 332 843 220 624 expenditure capital expenditure capital expenditure 16 290 16 290 03.00.00 higher education resources to cover 80 253 164 grant from the general revenue Transfers from 47 724 648 grants from general revenue 369 676 paid services and other own revenue 30 769 021 Transfer of foreign financial assistance 1 389 819 expenditure-total maintenance expenditure 74 981 922 83 439 936 current expenditure including salaries of 40 439 263 68 899 642 on loans and credits and grants to 4 530 054 1 552 226 grants including grants to institutions, organizations and economic operators including 587 994 grants citizens 3 942 060 expenditure capital expenditure capital expenditure 8 458 014 5 958 014 of 2 500 000 investment loans-Net 2 754 064 loans loan repayment 263 529 3 017 593 fiscal balance-financing loan of 432 708: the General charge of 263 529 and other revenue balance changes increase (-) or decrease (+) 04.310 universities resources 03.01.00 169 179 to cover 68 211 863 grant from the general revenue Transfers from 36 525 701 grant from the general revenue, 369 676 paid services and other income Transfers from foreign 29 926 667 financial assistance 1 389 819 expenditure-total 68 maintenance expenditure 284 526 61 792 551 current expenses including wages of 36 116 649 58 231 625 subsidies and grants including grants 3 560 926 population expenditure 3 560 926 capital expenditure capital expenditure 3 991 975 6 491 975 investment fiscal balance-2 500 000 72 663 paid services and other revenue balance changes increase (-) or decrease (+) 04.641 72 663 03.02.00 grant school of Economics in Riga for resources to cover the 415 001 grant from the general revenue of 415 001 expenditure-total maintenance expenditure 415 001 415 001 subsidies and grants including grants 415 001, institutions, organisations and economic operators 415 001 03.04.00 04.650 student and student lending resources to cover 2 163 848 grant from the general revenue spending – total 5 181 441 2 163 848 maintenance expenses 5 181 441 current expenses including honoraria for 1 920 3 629 215 on loans and credits 2 754 064 1 552 226 NET loans-loans loan repayment 263 529
fiscal balance-263 529 3 017 593 financing: loan from the General 03.07.00 04.010 Studio 263 529 Fund resources to cover 116 442 grant from the general revenue spending – total 116 442 116 442 111 527 maintenance expenses current expenses including salaries for 111 527 72 582 expenditure capital expenditure capital expenditure 4 915 03.09.00 4 915 04.641 Riga University Grant the legal resources to cover 155 293 grant from the general revenue spending – total 155 293 155 293 maintenance expenses grants and 155 293 grant 155 293 including grants to institutions, organizations and economic operators 04.641 grant Foundation 03.10.00 155 293 "Foundation" of the University of Latvia – study "health care services" resources to cover 17 700 grant from the general revenue spending – 17 700 total maintenance expenditure 17 700 17 700 grants and grants including grants to 17 700 institutions, organizations and economic operators 03.11.00 04.310 College resources 17 700 to cover 4 523 017 grant from the General Revenue 3 680 663 paid services and other revenue
expenditure — total 842 354 4 619 533 4 500 331 maintenance expenses current expenses including wages of 4 119 197 2 671 069 subsidies and grants including grants 381 134 citizens expenditure capital expenditure 119 202 381 134 capital expenditure in Fiscal balance 119 202-96 516 paid services and other revenue balance changes increase (-) or decrease (+) in 96 516 03.12.00 01.300 scientific activities development in universities the resources to cover 2 400 000 grant from the general revenue of 2 400 000


Expenditure — total 2 400 000 1 609 875 maintenance expenses current expenses including honoraria for 1 609 875 904 800 expenditure capital expenditure capital expenditure 790 125 03.15.00 01.300 790 125 scientific provision of infrastructure and development of University resources to cover 2 250 000 grant from the general revenue expenditure total 2 250 000 2 250 000 1 198 203 maintenance expenses current expenses including honoraria for 1 198 203 672 243 expenditure capital expenditure capital expenditure 1 051 797 1 051 797 05.00.00

Science resources to cover 21 585 064 grant from the general revenue charges 19 436 472 and other own revenue 2 142 000 foreign financial aid expenditure-total 6 592 21 616 236 18 519 130 maintenance expenses current expenses including wages of 17 520 854 2 620 454 subsidies and grants including grants for 998 276 institutions, organization and business operators 995 276 including contributions to international organizations, 3 000 expenditure capital expenditure capital expenditure 3 097 106 3 097 106


Fiscal balance-31 172 foreign financial assistance in cash balance changes increase (-) or decrease (+) in the 31 172 01.310 scientific activity 05.01.00 resources to cover 8 544 825 grant from the general revenue charges 6 402 825 and other own revenue expenditure total 2 142 000 8 544 825 maintenance expenditure administrative expenditure 8 544 825 8 544 825 05.02.00 01.310 science base funding resources to cover 4 625 554 grant from the general revenue spending – total 4 625 4 625 554 554 4 613 924 maintenance expenses current expenses including wages, 1 879 336 3 618 648 subsidies and grants including grants 995 276 institutions, organization and economic expenditure capital expenditure 11 630 995 276 capital expenditure 11 630 05.05.00 01.320 market-oriented research resources to cover 543 577 grant from the general revenue spending – 543 577 total 543 577 maintenance expenses current expenses 543 577 05.09.00 543 577 01.300 membership of the European Union framework programme resources to cover 646 937 grant from general revenue 640 345 foreign financial assistance for expenses – 6 592 total 678 109 maintenance expenditure current expenditure 678 109 675 109 grants and grants of 3 000 including contributions to international organizations, 3 000 in Fiscal balance-31 172 foreign financial assistance in cash balance changes increase (-) or decrease (+) 05.10.00 31 172 01.310 European Regional Development Fund (ERDF) co-financing the project, science and providing resources for pre-financing costs 4 251 244 grant from the general revenue spending – total 4 251 244 4 251 244 1 170 068 maintenance expenses current expenses including wages of 697 122 1 170 068 expenditure capital expenditure capital expenditure 3 081 176 3 081 176 01.310 science 05.12.00 competitiveness resources to cover 2 900 000 grant from the general revenue spending – 2 900 000 2 900 000 total maintenance expenditure current expenditure 2 900 000 2 900 000 05.15.00 01.310 Latvian Science Council operating activities




Resources to cover 72 927 grant from the general revenue spending – total 72 927 72 927 68 627 maintenance expenses current expenses including fees for 68 627 43 996 expenditure capital expenditure capital expenditure 4 300 4 300 06.00.00 04.000 industry management resources to cover 3 697 860 grant from the general revenue charges 3 169 860 and other own revenue expenditure 528 000 total 3 529 610 3 697 860 maintenance expenditure current expenditure 3 529 610 including remuneration (1) capital expenditure capital expenditure 168 250 899 771 expenditure 168 250 04.010 education State Inspectorate 06.02.00 resources to cover 540 575 grant from the general revenue spending – total 540 575 540 575 511 175 maintenance expenses current expenses 511 175 including remunerations of expenses capital expenditure capital 312 295 29 400 29 400 06.08.00 expenses 04.010 central machine resources to cover 2 837 663 grant from the general revenue charges 2 309 663 and other own revenue expenditure total 528 000 2 837 663 2 769 613 maintenance expenses current expenses including wages of 1 540 226 2 769 613 expenditure capital expenditure capital expenditure 68 050 68 050 06.16.00 04.000 education systems management resources to cover 319 622 grant from the general revenue spending – total of 319 622 319 622 248 822 maintenance expenses current expenses including wages of 47 250 248 822 expenditure capital expenditure capital expenditure 70 800 70 800 07.00.00 04.410 teachers ' mastery of the resources of the development expenses 409 220 grant from General Revenue spending – total 409 220 409 220 maintenance expenditure current expenditure 395 370 395 370 including remuneration of capital works expenditure 43 230 13 850 capital expenditure 09.00.00 13 850 sports resources to cover 22 012 099 grant from the general revenue, 21 824 449 paid services and other revenue expenditure total 22 044 591 187 650 maintenance expenditure current expenditure 2 992 923 21 900 856 including pay in subsidies and grants 1 616 797 18 907 933 it number of grants to institutions, organizations and economic operators 18 907 933 expenditure capital expenditure capital expenditure 143 735 143 735 fiscal balance-32 492 paid and other revenue balance changes increase (-) or decrease (+) 09.01.00 sports administration 32 492 08.010 resources to cover 308 651 grant from the general revenue charges 300 111 and other own revenue expenses 8 540 – total 308 651 286 336 maintenance expenses current expenses including salaries of 157 380 286 336 expenditure capital expenditure 22 315


capital expenditure 22 315 athletes training centre 08.110 09.02.00 resources to cover 720 105 grant from the general revenue charges 715 605 and other own revenue expenditure – 4 500 total maintenance expenditure 680 385 720 105 current expenses including wages for 680 385 367 122 expenditure capital expenditure capital expenditure 39 720 39 720 09.03.00 04.422 national sports school resources to cover 945 407 grant from the general revenue of 816 407 paid services and other revenue expenditure total 129 000 970 804 maintenance expenditure current expenditure 942 904 942 904 including expenditure capital expenditure of remuneration 573 334 27 900 capital expenditure 27 900 fiscal balance-25 397 charges and other receivables balance changes increase (-) or decrease (+) 09.04.00 08.130 Sport 25 397 shipbuilding resources to cover 514 704 grant from the general revenue spending – total 514 704 514 704 maintenance expenses subsidies and grants 514 704 514 704 including grants for institutions organizations and business operators 09.05.00 08.120 514 704 of the national sports federations of resources to cover the 345 856 grant from the general revenue spending – total 345 856 345 856 maintenance expenses subsidies and grants 345 856 345 856 including grants to institutions, organizations and economic operators 345 856 08.120 grant Latvian 09.06.00 Sports Dance Federation-Smith dance school children sports camps and race organizing resources to cover 31 000 grant from the general revenue spending – total 31 000 31 000 31 000 maintenance expenses subsidies and grants to 31 000 including grants to institutions, organizations and economic operators 31 000 09.07.00 08.120 sports resources to cover 1 981 097 grant from the general revenue spending – total of 1 981 097 1 981 097 maintenance expenses subsidies and grants 1 981 097 1 981 097 including grants for institutions, organizations and economic operators 1 981 097 09.08.00 08.120 awards for excellence in sports resources to cover 450 000 grant from the general revenue to 450 000 450 000 expenditure total Maintenance costs 450 000 450 000 in subsidies and grants including grants to institutions, organizations and economic operators 450 000 09.10.00 04.212 Sports Gymnasium murjanu str. Resources to cover 948 253 grant from the general revenue of 905 253 paid services and other revenue expenditure total 43 000 954 642 maintenance expenses 908 142 current expenses including wages of 908 142 410 879 expenditure capital expenditure capital expenditure 46 500 fiscal balance-6 389 46 500 charge and other revenue balance changes increase (-) or decrease (+) in the Latvian Youth 6 389 09.11.00 04.423 Sports Center resources to cover 137 972 grant from the general revenue of 137 212 paid services and other revenue expenditure 760 total 137 972 137 972 maintenance expenses current expenses including wages are 137 972 87 438 09.12.00 08.220 Latvian Sports Museum resources to cover 36 778 grant from the general revenue 34 928 paid services and other revenue expenditure total 1 850 37 484 maintenance expenses current expenses 35 184 35 184


including the remuneration for the capital works expenditure 2 300 20 644 capital expenditure in Fiscal balance-706 2 300 paid services and other revenue balance changes increase (-) or decrease (+) 09.19.00 04.420 grant local 706 educational institutions of vocational sports education program teacher pay and State social insurance contributions to cover 4 851 227 resources grant from the general revenue spending – total 4 851 227 4 851 227 4 851 227 maintenance expenses subsidies and grants it 4 851 227 number of grants to institutions, organizations and economic operators 4 851 227 09.21.00 08.100 high-end performance sports resources to cover 9 759 177 grant from the general revenue spending – total 9 759 177 9 759 177 maintenance expenses current expenses 2 000 9 754 177 subsidies and grants including grants for 9 752 177 institutions, organizations and economic operators 9 752 177 expenses capital expenditure capital expenditure 5 000 5 000 09.23.00 08.100 grant Latvian Olympic Committee-the State‐guaranteed loan repayment resources to cover 568 072 grant from the general revenue spending – total 568 072 568 072 maintenance expenses subsidies and grants 568 072 568 072 including grants to institutions, organizations and economic operators 568 072 09.30.00 08.150 grant Latvian Motorsports Federation resources to cover 231 300 grant from the general revenue spending – total 231 300 231 300 maintenance expenses 231 300 grants and grants including grants 231 300 institutions organizations and business operators 09.33.00 08.150 231 300 grant Latvian sports Trade Union resources to cover 3 000 grant from the general revenue spending – total 3 000 3 000 3 000 maintenance expenses subsidies and grants including grants of 3 000 institutions, organizations and economic operators 3 000 09.34.00 08.150 football organizations Grant resources to cover expenditure 93 500 grant from the general revenue expenditure 93 500-total maintenance expenditure 93 500 93 500 grants and grants including grants 93 500 institutions organizations and business operators 09.35.00 08.150 93 500 grant national sports base "Babīte hockey rink" resources to cover 19 000 grant from the general revenue, 19 000 19 000 expenditure total maintenance expenses 19 000 19 000 subsidies and grants including grants to institutions, organizations and economic operators 19 000 grant 09.36.00 08.150 Sports Federation events and facilities improvement resources to cover 67 000 grant from the general revenue of 67 000



Expenses – 67 000 total maintenance expenses 67 000 67 000 subsidies and grants including grants to institutions, organizations and economic operators 67 000 11.00.00 04.320 higher education Council resources to cover 79 922 grant from the general revenue 78 422 paid services and other income expenses – 1 500 total 77 922 79 922 maintenance expenses current expenses including wages to 77 922 40 684 expenditure capital expenditure capital expenditure 2 000 2 000 13.00.00 cooperation with foreign and international organizations providing resources expenses grant from General 503 029 revenue expenditure total 503 029 503 029 502 029 maintenance expenses current expenses including wages of 74 224 326 523 subsidies and grants including grants 175 506 institutions, organizations and economic operators 136 576 including contributions to international organizations, 38 930 expenditure capital expenditure capital expenditure 1 000 1 000 13.01.00 04.000 European integration and international treaty enforcement resources to cover 407 069 grant from the general revenue spending – total 407 069 407 069


Maintenance expenses 407 069 current expenses including wages of 31 284 231 563 subsidies and grants including grants 175 506 institutions, organizations and economic operators 136 576 including contributions to international organizations, 38 930 13.02.00 01.132 Attaché of the Latvian education and science in the European Union (Brussels) operating activities resources to cover 95 960 grant from the general revenue spending – 95 960 total maintenance expenditure 94 960 95 960 current expenses including wages of 42 940 94 960 expenditure capital expenditure 1 000 capital expenditure 1 000 04.632 14.00.00 computerisation in the educational system resources to cover 284 891 grant from the general revenue expenditure 284 891 total maintenance expenditure 284 891 166 891 current expenses remuneration of 29 729 58 891 including subsidies and grants including grants 108 000 institutions, organizations and economic operators 108 000 expenditure capital expenditure capital expenditure 118 118 000 000 18.00.00 04.000 general educational content resources to cover 1 189 677 grant from the general revenue, 1 169 677 paid services and other own revenue expenditure 20 000 total 1 189 677 1 156 077 maintenance expenses current expenses including wages of 684 548 1 156 077 expenditure capital expenditure capital expenditure 33 600 18.01.00 33 600 04.632 the reform of educational content resources to cover 77 542 grant from the general revenue spending – total 77 542 77 542 77 542 maintenance expenses current expenses including wages of 42 560 77 542 18.02.00 04.632 education quality control resources to cover 343 628 grant from the general revenue, 333 628 paid services and other revenue expenses 10 000 – total 320 328 343 628 maintenance expenses current expenses including wages of 185 230 320 328 expenditure capital expenditure capital expenditure 23 300 23 300 18.03.00 04.632 learning tools release resources to cover 54 749 grant from the general revenue Spending 54 749-54 749 total maintenance expenses 54 749 current expenses including wages, 54 749 1 500 18.04.00 04.010 educational content and examination Center for resources to cover the grant 642 345 from general revenue 632 345 paid services and other revenue expenses 10 000 – total 632 045 642 345 maintenance expenses current expenses including salaries for 632 045 421 928 expenses capital expenditure capital expenditure 10 300 10 300 18.06.00 04.000 subject Olympiad and awards for achievements in international Olympiad in resources to cover 71 413 grant from the general revenue spending – total 71 413 71 413 71 413 maintenance expenses current expenses including wages in 71 413 33 330 20.00.00 04.000 support Latvian language training for national resources to cover 509 641 grant from the general revenue 220 968 paid services and other revenue 120 000 foreign financial assistance expenditure together 168 673 771 255 771 255 maintenance expenses current expenses including wages for 276 189 771 255 fiscal balance-261 614 foreign financial assistance in cash balance changes increase (-) or decrease (+) in 261 614 20.01.00 04.010 Latvian language training public agencies operating resources to cover 191 288 grant from the general revenue
71 288 paid services and other revenue expenditure total 120 000 191 288 in 191 288 of maintenance expenditure current expenditure including salaries of 79 709 191 288 20.02.00 04.632 support for Latvian language training for the implementation of the national programme resources to cover 278 033 grant from the general revenue, 109 360 foreign financial assistance for expenses – 168 673 total 539 647 539 647 maintenance expenses current expenses including salaries for 539 647 167 886 fiscal balance-261 614 foreign financial assistance in cash balance changes increase (-) or decrease (+) 20.03.00 04.000 261 614 in Russia support Latvian diaspora education resources to cover 40 320 grant from the general revenue spending – total 40 320 40 320 40 320 maintenance expenses current expenses including wages to 40 320 28 594 26.00.00 04.000 interest education and youth resources to cover 343 626 grant from the general revenue 333 626 paid services and other revenue expenses 10 000 – total maintenance expenditure for 340 626 343 626 current expenditure it 340 626 number of remuneration expenses 194 020 investment capital expenditure 3 000 3 000 26.01.00 04.010 national youth initiative Centre resources to cover 280 041 grant from the general revenue of 270 041 paid services and other revenue expenses 10 000 – total 280 041 277 041 maintenance expenses current expenses including wages to 170 989 277 041 expenditure capital expenditure capital expenditure 3 000 3 000 26.03.00 04.000 interest training resources to cover 63 585 grant from the general revenue spending – total 63 585
63 585 63 585 maintenance expenses current expenses including wages, 63 585 23 031 27.00.00 04.000 State language development resources to cover 235 115 grant from the general revenue 231 615 paid services and other revenue expenditure total 3 500 235 115 232 615 maintenance expenses current expenses including wages of 74 315 232 615 expenditure capital expenditure capital expenditure 2 500 2 500 27.01.00 04.010 State language agency providing resources to cover 135 115 grant from the general revenue
131 615 paid services and other revenue expenditure total 3 500 135 115 132 615 maintenance expenses current expenses including wages to 132 615 70 315 expenditure capital expenditure capital expenditure 2 500 2 500 27.02.00 04.632 State language development project implementation resources to cover 100 000 grant from the general revenue, the 100 000-100 000 total costs Maintenance costs 100 000 100 000 administrative expenditure including salaries for 4 000 28.00.00 04.000 participation in the structural funds of the European Union in the implementation of the projects Resources Publications cover 26 986 539 grant from the general revenue – expenses total 26 986 539 26 986 539 19 251 906 maintenance expenses current expenses including wages of 4 603 386 14 796 514 subsidies and grants including grants 4 455 392 institutions, organizations and economic operators including the grant of 856 982 inhabitants 958 219 expenditure capital expenditure capital expenditure 7 734 633 7 734 633 28.01.00 04.000 the European Social Fund (ESF) co-financing education project pre-financing, and ensuring that resources to cover 13 000 399 grant from the general revenue spending – 13 000 399 total maintenance expenditure 10 759 818 13 000 399 current expenditure of 4 488 329 8 740 558 including wage subsidies and grants including grants 2 019 260 institutions, organizations and economic operators including 626 982 grants citizens 958 219 expenditure capital expenditure capital expenditure 2 240 581 2 240 581 28.02.00 04.000 European Regional Development Fund (ERDF) co-financing education project pre-financing, and ensuring that resources to cover 4 638 953 grant from the general revenue spending – 4 638 953 total 581 457 4 638 953 maintenance expenses current expenses including salaries of 115 057 511 457 subsidies and grants to 70 000



Capital expenditure capital expenditure 4 057 496 4 057 496 28.03.00 04.000 Released a national budget on the European Social Fund (ESF) funding resources to cover 8 607 187 grant from the general revenue spending – total 8 607 187 8 607 187 maintenance expenses current expenses 5 544 499 7 170 631 subsidies and grants 1 626 132 expenditure capital expenditure capital expenditure 1 436 556 1 436 556 28.04.00 04.000 repayment of municipal or other beneficiaries of structural funds of the European Social Fund (ESF) project implementation resources to cover 740 000 grant from the general revenue to 740 000 expenditure-total 740 000 740 000 maintenance expenses subsidies and grants including grants 740 000 institutions, organizations and economic operators 230 000 32.00.00 04.632 academic programme Agency resources to cover 3 925 053 grant from the general revenue of foreign financial assistance 632 533 3 292 520 expenditure-total maintenance expenditure 3 925 053 3 912 104 current expenses including wages of 433 004 221 570 subsidies and grants 3 479 100 including grants to institutions, organizations and economic operators including 3 264 200 grants for population expenditure capital expenditure 12 949 214 900 capital expenditure 12 949 32.01.00 04.632 agency providing resources to cover 427 463 grant from the general revenue, 252 463 foreign financial assistance for 175 000 expenditure-total 427 463 414 514 maintenance expenses current expenses including salaries of 216 370 414 514 expenditure capital expenditure capital expenditure 12 949 12 949 32.02.00 04.632 European programmes "Socrates" project implementation assurance



Resources to cover 3 497 590 grant from the general revenue of foreign financial assistance for 380 070 3 117 520 expenditure-total maintenance expenses 3 497 590 3 497 590 current expenses including wages of 5 200 18 490 subsidies and grants including grants 3 479 100 institutions, organizations and economic operators including 3 264 200 grants citizens 214 900 33.00.00 04.632 vocational education development agency resources to cover 2 980 596 grant from the general revenue of foreign financial assistance 876 596
2 104 000 expenditure-total maintenance expenses 2 980 596 2 946 251 current expenses including wages of 472 581 946 251 grants and grants including grants 2 000 000 institutions, organizations and economic operators 2 000 000 capital investment expenditure capital expenditure of 34 345 33.01.00 34 345 04.632 agency providing resources to cover 980 596 grant from the general revenue of foreign financial assistance 876 596 104 000 expenditure-total Maintenance costs 980 596 946 251 current expenses 946 251 it number of remuneration expenditure capital expenditure capital 472 581 34 345 34 345 33.02.00 04.632 expenditure in the European program Leonardo da Vinci projects, ensuring the resources to cover the 2 000 000 2 000 000 of foreign financial assistance for expenses-total 2 000 000 2 000 000 maintenance expenses subsidies and grants including grants 2 000 000 institutions, organizations and economic operators 34.00.00 04.632 2 000 000 youth international program Agency resources to cover 1 740 600 grant from the general revenue, 138 200 paid services and other revenue 5 000 foreign financial aid expenditure-total 1 597 400 1 740 600 1 738 500 maintenance expenses current expenses including wages of 116 980 238 500 grants and grants including grants of 1 500 000 institutions, organizations and economic operators 1 500 000 expenditure capital expenditure capital expenditure 2 100 2 100 34.01.00 04.632 agency providing resources to cover 240 600 grant from the general revenue, 138 200 paid services and other revenues 5 000 foreign financial assistance for expenses-97 400 in total 238 500 240 600 maintenance expenses current expenses including wages of 116 980 238 500 expenditure capital expenditure capital expenditure 2 100 2 100 34.02.00 04.632 the European programme "Youth" project implementation assurance resources to cover 1 500 000 1 500 000 of foreign financial assistance for expenses-total 1 500 000 1 500 000 maintenance expenses subsidies and grants including grants of 1 500 000 institutions organisations and economic operators, 1 500 000 35.00.00 01.140 translation and terminology Center resources to cover 640 145 grant from the general revenue charges 257 628 and other own revenue expenditure total 723 384 382 517 maintenance expenses 711 384 current expenses including wages of 465 492 711 384 expenditure capital expenditure capital expenditure 12 000 12 000 83 239 fiscal balance-paid service and other revenue balance changes increase (-) or decrease (+) 36.00.00 04.000 83 239 grant ASF "youth the Fund "Latvian history extradition of resources to cover 1 500 grant from the general revenue spending – 1 500 1 500 total maintenance expenses 1 500 1 500 grants and grants including grants to institutions, organizations and economic operators 1 500 37.00.00 04.000 Latvian history Institute for supply of brochures about the occupation of the Baltic States and its consequences for picking resources expenses 4 000 grant from the general revenue expenditure 4 000 – 4 000 total maintenance expenses 4 000 4 000 subsidies and grants including grants institutions, organizations and economic operators 4 000 38.00.00 04.000 grant's Christian high school of Law for Barbin resources to cover 1 500 grant from the general revenue spending – 1 500 1 500 total maintenance expenses 1 500 1 500 grants and grants including grants to institutions, organizations and economic operators 1 500 16. Ministry of agriculture resources to cover 295 791 136 grant from the general revenue, 274 777 074 paid services and other income 13 410 418 foreign financial assistance expenses 7 603 644-total 296 282 401 533 224 777 maintenance expenses current expenses including wages of 30 260 041 66 061 563 on loans and credits 2 089 subsidies and grants including grants 216 337 881 institutions, organizations and economic operators including 152 066 108 grants citizens 636 681 including contributions to international organizations capital works expenditure 13 823 244 549 510 capital expenditure investments 3 274 906 10 548 338 fiscal balance-433 641 paid services and other revenue cash balance changes increase (-) or decrease (+) in 433 641 20.00.00 10.110 safe, healthy and quality food chain resources to cover 14 390 932 grant from the general revenue charges 10 019 666 and other own revenue 3 803 727 foreign financial assistance for expenses – 567 539 total maintenance expenditure 14 390 932 12 612 188 current expenses including wages of 5 515 198 12 610 099 on loans and credits 2 089 expenditure capital expenditure capital expenditure 1 778 744 899 892 investment
878 852 21.00.00 10100 support for agriculture and rural development for integrated and competitive resources to cover 78 062 840 grant from the general revenue 72 037 356 paid services and other revenue 1 813 089 foreign financial aid expenditure-total 4 212 395 78 336 287 75 807 912 maintenance expenses current expenses including wages of 6 072 538 11 103 717 subsidies and grants including grants 64 704 195 institutions economic operators, organisations and expenditure capital expenditure 2 528 375 3 271 624 capital expenditure investments in fiscal balance 1 515 665 1 012 710-273 447 paid services and other revenue balance changes increase (-) or decrease (+) in 273 447 21.01.00 10.160 subsidies to agricultural producers the resources to cover 61 159 124 grant from the general revenue 57 905 774 paid services and other revenue 50 000 foreign financial assistance for expenses-3 203 350 total maintenance expenditure 61 61 432 571 432 571 subsidies and grants in Fiscal balance 61 432 571-273 447 paid services and other revenue balance changes increase (-) or decrease (+) in the State and 273 447 21.02.00 10.110 the European Union support the administration resources to cover 14 079 969 grant from the general revenue 11 307 835 paid services and other revenue 1 763 089 foreign financial aid expenditure-total 1 009 045 14 079 969 11 551 594 maintenance expenses current expenses including 11 103 717 pay for 6 072 538 subsidies and grants

447 877 including grants to institutions, organizations and economic expenditure capital expenditure 2 528 375 447 877 capital expenditure 1 515 665 1 012 710 21.05.00 10.160 rural investment advisory and information sharing system resources to cover 1 400 320 grant from the general revenue spending – 1 400 320 total maintenance expenditure 1 400 320 1 400 320 subsidies and grants including grants 1 400 320 institutions organisations and economic operators, 1 400 320 21.06.00 10.160 support for biofuel production promotion resources to cover 1 423 427 grant from the general revenue expenditure total 1 423 427 1 423 427-maintenance expenses subsidies and grants 1 423 427 1 423 427 including grants for institutions, organizations and economic operators 1 423 427 22.00.00 education and culture resources to cover 12 914 977 grant from the general revenue charges 9 127 034 and other own revenue expenditure total 3 787 943-12 914 977 10 676 410 maintenance expenses current expenses including wages of 5 509 906 10 039 729 subsidies and grants including grants 636 681 inhabitants expenditure capital expenditure 2 238 567 636 681 capital expenditure investments 350 000 1 888 567 22.02.00 04.300 higher education resources to cover 12 790 697 grant from the general revenue charges 9 006 454 and other own revenue expenditure total 3 784 243 12 790 697 10 593 815 maintenance expenses current expenses
9 957 134 including remuneration of 5 460 541 subsidies and grants including grants 636 681 inhabitants expenditure capital expenditure 2 196 882 636 681 capital expenditure investment of 350 000 1 846 882 22.03.00 08.200 culture resources to cover 124 280 grant from the general revenue charges 120 580 and other own revenue expenditure – 3 700 total maintenance expenditure 124 280 82 595 current expenses including wages of 82 595 49 365 expenditure capital expenditure capital expenditure 41 685 41 685
23.00.00 04.600 adult continuing education resources to cover 1 138 122 grant from the general revenue spending – total 1 138 122 1 138 122 maintenance expenses subsidies and grants 1 083 122 1 083 122 including grants to institutions, organizations and economic operators 1 083 122 expenditure capital expenditure capital expenditure 55 000 55 000 24.00.00 10.210 forest resources conservation and the sustainable use of resources to cover 17 557 286 grant from the general revenue 14 187 030 paid services and other revenue 1 058 188 foreign financial assistance expenditure 2 312 068-total maintenance expenditure 17 717 480 17 159 290 current expenses remuneration of 7 483 228 15 886 931 including subsidies and grants 1 272 359 expenditure capital expenditure capital expenditure 278 190 558 190 investment of 280 000-160 194 fiscal balance charge and other revenue balance changes increase (-) or decrease (+) of the fish resource 25.00.00 10.130 160 194 balanced use and conservation of biodiversity resources to cover 2 716 107


Grant from the general revenue, 2 553 938 paid services and other revenue 112 169 foreign financial assistance 50 000 expenditure-total maintenance expenditure 2 205 763 2 716 107 current expenses including wages of 1 792 111 766 627 subsidies and grants including grants 413 652 institutions, organizations and economic operators 52 000 expenditure capital expenditure capital expenditure 84 510 344 000 investment of 426 344 25.01.00 10.130 fish resource management and research resources to cover 2 354 455 grant from general revenue charges 2 192 286 and other own revenue 112 169 foreign financial assistance 50 000 expenditure-total maintenance expenditure 2 354 455 1 844 111 current expenses including wages of 1 792 111 766 627 subsidies and grants including grants to 52 000 institutions, organizations and economic operators 52 000 expenditure capital expenditure capital expenditure 84 510 344 000 investment fund 25.02.00 426 344 10.130 fish resources to cover 361 652 grant from the general revenue spending – 361 652 total maintenance expenditure 361 652 361 652 subsidies and grants 26.00.00 361 652 10.130 effective agricultural land management resources to cover 1 767 833 grant from the general revenue charges 1 567 133 and other own revenue expenditure total 1 767 833 200 700 maintenance expenses 1 677 325 current expenses including honoraria for 1 677 325 590 465 investment expenditure capital expenditure 90 508 90 508 27.00.00 10.110 crop and livestock resources chain monitoring, protection and resources to cover 3 132 313 grant from the general revenue charges 2 641 525 and other own revenue 472 002 foreign financial aid expenditure-total 3 132 313 18 786 maintenance expenditure current expenditure 2 710 659 2 710 659 including remuneration of capital works expenditure 1 437 956 421 654 capital expenditure investments 327 000 94 654 28.00.00 10.010 policy planning in its implementation, monitoring tools and support resources to cover 6 337 855 grant from the general revenue charges 5 892 399 and other own revenue 2 600 foreign financial assistance for expenses – 442 856 total maintenance expenditure 6 337 855 6 210 490 current expenditure including salaries of 2 675 384 5 286 980 subsidies and grants including grants 923 510 institutions organizations and economic operators 355 000 including contributions to international organizations capital works expenditure 127 365 549 510 capital expenditure 29.00.00 10.160 127 365 financing funds of the European Union-funded projects and resources for the implementation of measures to cover 157 772 871 grant from the general revenue charges 155 612 871 and other own revenue expenditure total 2 160 000 157 772 871 152 258 374 maintenance expenses current expenses including salaries for 208 739 4 954 012 subsidies and grants it 147 304 362 number of grants to institutions, organizations and economic expenditure capital expenditure 5 514 497 147 304 362 capital expenditure 29.01.00 10.160 5 514 497 funding European agricultural guidance and guarantee fund, guarantee section measures the resources to cover 120 499 883 grant from the general revenue spending – 120 499 883 total maintenance expenditure 120 497 072 120 499 883 current expenditure including salaries for 208 739 964 719 subsidies and grants including grants 119 532 353 institutions economic operators, organisations and expenditure capital expenditure 2 811 119 532 353 capital expenditure funding 2 811 29.02.00 10.160 structural funds of the European Union for the implementation of projects in agriculture, forestry and fisheries resources to cover 32 360 518 grant from the general revenue spending – total 32 360 518 32 360 518 maintenance expenditure current expenditure 28 728 595 956 586 subsidies and grants including grants 27 772 009 institutions economic operators, organisations and expenditure capital expenditure 3 631 923 27 772 009 capital expenditure 3 631 923 29.03.00 10.160 Released a national budget on the European agricultural guidance and guarantee fund, guidance section funding resources to cover 2 226 834 grant from the general revenue spending – total of 2 226 834 2 226 834 maintenance expenses 347 071 347 071 expenditure current expenditure capital expenditure capital expenditure 1 879 763 1 879 763 29.04.00 10.160 intervention and support measures in the internal market, provision resources to cover 2 685 636 grant from the general revenue to pay 525 636 and other own revenue expenditure-2 160 000 total 2 685 636 maintenance expenditure current expenditure 2 685 636 2 685 636 17. traffic Ministry resources to cover 281 203 300 grant from the general revenue 228 083 459 paid services and other revenue 1 567 640 foreign financial aid expenditure-total 51 552 201 288 524 215 maintenance expenses current expenses 145 543 369 71 335 862 including pay in 2 815 098 on loans and credit subsidies and grants 1 684 407 72 523 100 including grants to institutions, organizations and economic operators including 22 078 736 grants 5 708 766 inhabitants including contributions to international organizations capital works expenditure 142 980 846 197 917 capital expenditure investments in fiscal balance 33 037 478 109 943 368-7 320 915 paid services and other revenue balance changes increase (-) or decrease (+) in 105 223



Foreign financial assistance in cash balance changes increase (-) or decrease (+) in the management of the sector's 7 215 692 03.00.00 12.010 resources to cover 4 763 349 grant from the general revenue charges 3 283 328 and other own revenue 68 100 foreign financial assistance expenditure 1 411 921 total maintenance expenditure 4 787 567 4 630 197 current expenses including honoraria for 1 429 337 2 609 533 subsidies and grants including grants 2 020 664 institutions economic operators, organisations and expenditure capital expenditure 1 411 921 157 370 capital expenditure in Fiscal balance-24 218 157 370 paid services and other revenue balance changes increase (-) or decrease (+) 24 218 08.00.00 08.220 National Agency "Riga Motor Museum ' operating resources to cover 298 850 grant from the general revenue, 99 000 paid services and other revenue expenditure total 199 850 325 556 312 857 maintenance expenses current expenses including wages to 72 700 310 657 subsidies and grants
2 200 including grants to institutions, organizations and economic operators 2 000 including contributions to international organisations expenditure capital expenditure 12 699 150 capital expenditure in Fiscal balance-26 706 12 699 charge and other revenue balance changes increase (-) or decrease (+) in 26 706 09.00.00 01.133 contributions to international organizations, resources to cover 177 420 grant from the general revenue Spending 177 420-total maintenance expenditure 177 420 177 420 grants and grants of 177 420 including contributions to international organizations 177 420
11.00.00 12,300 national railway technical operation of inspection resources to cover 261 103 grant from the general revenue spending – total 261 103 261 103 256 103 maintenance expenses current expenses including wages of 256 103 138 994 expenditure capital expenditure capital expenditure 5 000 5 000 12.00.00 12,300 national railway administration operating resources to cover 181 976 grant from the general revenue spending – total 181 976 181 976 178 091 maintenance expenses current expenses including salaries of 95 294 178 091 expenses capital expenditure capital expenditure 3 885 3 885 14.00.00 13.010 in the European Union and the international coordination of funding and technical assistance resources to cover 280 397 grant from the general revenue spending – 280 397 total maintenance expenditure 268 397 280 397 current expenditure including salaries of 90 509 268 397 expenditure capital expenditure capital expenditure 12 000 12 000 23.00.00 12.100 national road fund resources to cover 131 596 357 grant from the general revenue charges 131 177 278 and other own revenue 300 000


Foreign financial assistance expenditure total 119 079 131 610 843 maintenance expenditure administrative expenditure 65 957 568 99 563 800 on loans and credits 1 684 407 subsidies and grants for capital works expenditure 31 921 825 32 047 043 capital expenditure in Fiscal balance 32 047 043-14 486 paid services and other revenue balance changes increase (-) or decrease (+) 14 486 23.04.00 Mērķdotācij local road 12.100 (streets) resources to cover 31 921 825 grant from the general revenue, 31 921 825 expenditure-total maintenance expenditure 31 921 825 31 921 825 subsidies and grants 31 921 825 23.06.00 12.100 national road management, maintenance and restoration resources to cover 99 674 532 grant from the general revenue charges 99 255 453 and other own revenue 300 000 foreign financial assistance for expenses – 119 079 99 689 018 total maintenance expenditure administrative expenditure 65 957 568 67 641 975 on loans and credits 1 684 407 expenditure capital expenditure 32 047 043


capital expenditure in Fiscal balance 32 047 043-14 486 paid services and other revenue balance changes increase (-) or decrease (+) 14 486 26.00.00 12.200 port development fund resources to cover 120 289 grant from the general revenue spending – 120 289 total 118 289 120 289 maintenance expenses current expenses including wages of 118 289 51 466 expenditure capital expenditure capital expenditure 2 000 2 000 29.00.00 12.099 cohesion fund implementation projects funded in the area of road resources to cover 72 408 009


Grant from the general revenue 36 846 127 foreign financial assistance for expenses – 35 561 882 total Maintenance expenditure of 73 943 212 85 742 subsidies and grants for capital works expenditure 85 742 73 857 470 capital expenditure investments in fiscal balance 518 441 73 339 029-1 535 203 charges and other receivables balance changes increase (-) or decrease (+) 39 813 foreign financial assistance in cash balance changes increase (-) or decrease (+) 1 495 390 31.00.00 12,000 public transportation resources to cover
38 294 902 grant from the general revenue spending – total 38 294 902 38 294 902 38 294 902 maintenance expenses subsidies and grants including grants 38 294 902 institutions, organizations and economic operators 20 664 815 including grants for citizens 5 708 766 31.01.00 13421 grant with free carriage of disabled people related expenses compensation resources to cover 4 555 856 grant from the general revenue spending – total 4 555 856 4 555 856 maintenance expenses subsidies and grants 4 4 555 856 555 856 including grants citizens 31.02.00 grant with 4 555 856 13421 politically repressed person transport related expenditure compensation resources to cover 1 152 910 grant from the general revenue, expenditure, 1 152 910 total maintenance expenditure 1 152 910 1 152 910 subsidies and grants including grants 1 152 910 inhabitants 1 152 910 31.03.00 12,300 public order passenger rail resources to cover 20 043 696 grant from the general revenue spending – total 20 20 043 696 043 696 maintenance expenses 20 043 696 subsidies and grants 20 043 696 including grants for institutions, organizations and economic operators 20 043 696 31.04.00 12.110 grant scheduled passenger services by coach resources to cover 11 921 321 grant from the general revenue spending – total 11 921 321 11 921 321 maintenance expenses subsidies and grants 11 921 321 11 921 321 31.05.00 12,600 grant road Directorate for state route network Agency resources for the implementation of the concept to cover 621 119 grant from the General revenue expenditure total 621 119 621 119 maintenance expenses subsidies and grants 621 119 621 119 including grants to institutions, organizations and economic operators 621 119 33.00.00 12.099 cohesion fund rail infrastructure development project implementation resources to cover 12 039 032 grant from the general revenue 2 657 302 foreign financial assistance for expenses-9 381 730 19 874 558 total expenditure capital expenditure investment 19 874 558 19 874 558 fiscal balance-7 835 526 foreign financial assistance in cash balance changes increase (-) or decrease (+) 7 835 526 34.00.00 12.099 cohesion fund projects for the development of the port resources to cover 3 540 069 grant from the general revenue 110 385 foreign financial assistance for expenses-3 429 684 total expenditure capital expenditure capital 1 251 739 1 251 739 64 000 investment expenditure in Fiscal Balance 1 187 739 2 288 330 foreign financial assistance in cash balance changes increase (-) or decrease (+)-2 288 330 36.00.00 12.099 European Regional Development Fund (ERDF) funded regional road development programme



Resources to cover 13 040 000 grant from the general revenue spending – total of 13 040 000 13 040 000 expenditure capital expenditure investments 13 040 000 37.00.00 13 040 000 12.099 cohesion fund projects of technical assistance resources to cover the 303 441 grant from the general revenue of foreign financial assistance 43 574 259 867 expenditure-total maintenance expenditure 12 410 292 126 current expenses including wages 10 12 410 000 expenditure capital works investment of 279 716 fiscal 279 716 balance 11 315 foreign financial help balance changes increase (-) or decrease (+)-trans-European networks 11 315 38.00.00 12.099 common interest projects resources to cover 2 037 905 grant from the general revenue of foreign financial assistance 649 867 1 388 038 expenditure-total

2 222 326 expenditure capital expenditure investments in fiscal balance 2 222 326 2 222 326-184 421 foreign financial assistance in cash balance changes increase (-) or decrease (+) in 184 421 39.00.00 12,400 aviation accident and incident investigation Bureau operating resources to cover 141 691 grant from the general revenue spending – 141 691 total 127 971 141 691 maintenance expenses current expenses including wages for 127 971 52 582 expenditure capital expenditure capital expenditure 13 720 13 720 40.00.00 12.100 direct regulatory authorities The road transport inspection work resources to cover 718 820 grant from the general revenue spending – total 718 820 718 820 maintenance expenditure current expenditure 598 598 000 000 including the remuneration for the capital works expenditure 120 820 328 360 capital expenditure 120 820 41.00.00 12,400 Civil Aviation Agency providing resources to cover 999 690 paid services and other revenue expenditure total 999 690 999 690 919 190 maintenance expenses current expenses including wages of 545 856 898 843 subsidies and grants
20 347 including contributions to international organizations capital works expenditure 80 500 20 347 capital expenditure 80 500 18. Ministry of welfare resources to cover 206 413 695 grant from the general revenue 201 053 511 paid services and other revenue foreign financial assistance 3 920 085 1 440 099 expenditure-total Maintenance expenditure of 197 904 157 206 460 954 current expenditure including salaries for 19 448 490 61 690 068 on loans and credit subsidies and grants to 136 15 341 198 748 including grants to institutions, organizations and economic operators including 13 454 661 inhabitants 98 622 904 grant including contributions to international organizations, including the transfer to the 7 922 State special budget expenditure capital expenditure 8 556 797 15 591 773 capital expenditure investments 5 759 784 2 797 013 fiscal balance-47 259 paid and other revenue balance changes increase (-) or decrease (+) in the 06.010 industry management 47 259 01.00.00 resources to cover 10 953 164 grant from general revenue 10 453 122 foreign financial assistance for expenses – 500 042 total maintenance expenditure 10 725 706 10 953 164 current expenses including wages to 2 260 964 7 521 908 on loans and credit subsidies and grants 15 341 3 188 457 including grants to institutions, organizations and economic operators 1 673 032 expenditure capital expenditure capital expenditure 227 458 01.01.00 227 458 06.010 welfare case management resources to cover 3 108 664 grant from the general revenue 2 608 622 foreign financial assistance for expenses-3 108 664 500 042 total 2 881 206 maintenance expenses current expenses including honoraria for 1 350 946 2 865 865 on loans and credits for capital expenditure capital 227 458 15 341 expenses 227 458 01.04.00 European Community initiatives 06.010 "EQUAL" resources to cover 3 177 056 grant from the general revenue spending – total 3 177 056 3 177 056 maintenance expenditure current expenditure 3 177 056 1 320 632 including remuneration in
632 831 subsidies and grants including grants 1 856 424 institutions, organizations and economic operators 1 673 032 01.05.00 06.010 support for European Regional Development Fund (ERDF) and European Social Fund (ESF) resources for the implementation of projects to cover 249 492 grant from the general revenue spending – 249 492 total 249 492 249 492 maintenance expenses current expenses including wages of 184 165 249 492 01.07.00 06.010 European Social Fund (ESF), the national program for the promotion of employment resources to cover 2 010 296 grant from the General revenue expenditure total 2 010 296 2 010 296 2 010 296 maintenance expenses current expenses including wages to 2 010 296 93 022 01.08.00 06.010 Released a national budget of European Community initiative "EQUAL" funding resources to cover 2 407 656 grant from the general revenue expenditure total 2 407 656 2 407 656 maintenance expenditure current expenditure 2 407 656 1 075 623 subsidies and grants 1 332 033 04.00.00 06.000 social security resources to cover 14 565 564 grant from general revenue spending – total 14 565 564 14 565 564 maintenance expenses subsidies and grants 14 565 564 14 565 564 including the transfer to the State special budget 06.170 national contributions 14 565 564 04.01.00 social insurance resources to cover 4 047 803 grant from the general revenue spending – total 4 047 803 4 047 803 maintenance expenses subsidies and grants 4 047 803 4 047 803 including transfers to the national budget of 06.170 special 4 047 803 04.04.00 State grant resources to cover 10 517 761 grant from the general revenue expenditure total 10 517 761 10 517 761 maintenance expenses subsidies and grants 10 517 761 10 517 761 including transfer to the State budget 10 517 761 06.000 05.00.00 special State social services resources to cover 32 966 764 grant from the general revenue charges 29 050 114 and other own revenue expenditure total 33 013 435 3 916 650 maintenance expenditure current expenditure 22 27 844 282 including wages for 12 209 642 048 589 subsidies and grants 5 795 693 including grants for institutions, organizations and economic operators including 5 316 894 inhabitants 183 783 grant expenditure capital expenditure capital expenditure 5 169 153 976 412 investment fiscal balance-4 192 741 46 671 paid services and other revenue balance changes increase (-) or decrease (+) 46 671 05.01.00 06.260 social and vocational rehabilitation resources to cover the 913 699 grant from the general revenue spending – 913 699 total maintenance expenditure 913 699 913 699 subsidies and grants including grants 913 699 institutions, organizations and economic operators including 913 321 grants citizens social care 05.03.00 378 06.200 care and social rehabilitation institutions resources to cover 18 665 869 grant from the general revenue charges 15 912 682 and other own revenue expenditure total 2 753 187 18 712 540 18 393 085 maintenance expenses current expenses including wages of 8 974 968 16 580 718 subsidies and 1 812 367 grants including grants to institutions, organizations and economic operators including grants 1 633 962 inhabitants 178 405 expenditure capital expenditure capital expenditure 319 455 319 455 fiscal balance-46 671 paid service and other revenue balance changes increase (-) or decrease (+) 46 671 State social services 05.04.00 06.270 administration and disability determination organisation, monitoring and control of resources to cover 2 244 776 grant from the general revenue 2 239 996 paid services and other revenue 4 expenditure-total 780 2 244 776 2 223 216 maintenance expenses current expenses including fees, 2 223 216 1 529 235 21 560 capital expenditure capital works expenditure 21 560 05.14.00 06.260 grant Latvian blind society resources to cover 2 250 grant from the general revenue spending – total of 2 250 2 250 2 250 maintenance expenses subsidies and grants including grants 2 250 institutions organizations and merchants 2 250 05.17.00 06.260 Latvia pensioners Federation grant resources to cover 16 118 grant from the general revenue spending – 16 118 total maintenance expenditure 16 118 16 118 subsidies and grants including grants 16 118 institutions, organizations and economic operators 16 118 06.200 05.25.00 European Regional Development Fund (ERDF) funded social infrastructure development resources to cover 4 204 854 grant from the general revenue charges 3 796 171 and other own revenue expenditure total 4 204 408 683 854 12 113 maintenance expenses current expenses capital expenses 4 192 741 12 113 investments 4 192 741 05.26.00 06.260 social work specialist training resources to cover 55 874 grant from the general revenue spending – total 55 874 55 874 maintenance expenses 55 874 subsidies and grants including grants 55 874 institutions, organizations and economic operators 55 874 06.200 05.27.00 European Social Fund (ESF) funded social inclusion promotion resources to cover 1 482 594 grant from the general revenue 1 482 1 482 594 594 expenditure-total



Maintenance expenditure current expenditure 352 089 1 404 563 including remuneration for 215 540 subsidies and grants 1 052 474 including grants for institutions, organizations and economic expenditure capital expenditure 78 031 757 458 capital expenditure 78 031 05.35.00 06.260 support for European Regional Development Fund (ERDF) and European Social Fund (ESF) resources for the implementation of projects to cover 102 650 grant from the general revenue spending – 102 650 total 88 100 102 650 maintenance expenses current expenses including salaries for 67 978 88 100


Capital expenditure capital expenditure 14 550 14 550 05.37.00 06.260 the national agencies ' social integration Centre "Administration and vocational and social rehabilitation services for the resources to cover 2 679 796 grant from the general revenue charges 1 979 796 and other own revenue 700 000 expenditure-total 2 413 507 2 679 796 maintenance expenses current expenses including honoraria for 1 197 232 2 408 507 subsidies and grants 5 000 including 5 000 people of the grants expenditure capital expenditure 266 289


capital expenditure 266 289 05.38.00 06.260 the national agencies ' technical AIDS Centre "Administration and the provision of technical AIDS resources to cover 2 563 482 grant from the general revenue charges 2 513 482 and other own revenue expenditure – 50 000 total 2 563 482 2 286 955 maintenance expenses current expenses including wages of 224 689 383 846 subsidies and grants including grants 1 903 109 institutions economic operators, organisations and expenditure capital expenditure 1 903 109 276 527 capital expenditure 05.43.00 06.260 276 527 grant Latvia women's Association for people with disabilities "Budget" resources to cover 2 100 grant from the general revenue expenditure 2 100 2 100 total maintenance expenditure 2 100 2 100 grants and grants including grants to institutions, organizations and economic operators 05.59.00 06.260 2 100 grant societies and organizations of people with disabilities the resources to cover 31 352 grant from the general revenue expenditure 31 352 total maintenance expenditure 31 31 352 31 352 352 subsidies and grants including grants to institutions, organizations and economic operators 05.60.00 06.260 31 352 grant Association "Sun island" resources to cover 1 350 grant from the general revenue spending – total 1 350 1 350 maintenance expenses subsidies and grants 1 350 1 350 including grants for institutions, organizations and economic operators 1 350 07.00.00 13.500 job market administration resources to cover 48 454 951 grant from the general revenue 47 511 459 paid services and other revenue 3 435


Foreign financial assistance for expenses – 940 057 total maintenance expenditure 45 295 353 48 455 539 current expenses including wages to 32 119 571 4 977 884 grants and grants including grants 13 175 782 institutions, organizations and economic expenditure capital expenditure 3 160 186 6 464 735 capital expenditure 1 593 143 investments in Fiscal Balance 1 567 043-588 paid services and other revenue balance changes increase (-) or decrease (+) in 588 07.01.00 13.500 State employment agency for maintenance and active employment measures, the development of resources to cover 4 831 295 grant from the general revenue charges 3 887 803 and other own revenue 3 435 foreign financial assistance for expenses – 940 057 total maintenance expenditure 3 345 654 4 831 883 current expenses including wages of 2 250 696 3 345 654 editions capital expenditure capital expenditure 1 486 229 1 486 229 fiscal balance-588 paid services and other revenue balance changes increase (-) or decrease (+) in 588 07.02.00 13.500
Labour protection and labour legislation of State control and the application of monitoring resources to cover 1 462 495 grant from the general revenue spending – total 1 462 495 1 462 495 1 400 095 maintenance expenses current expenses including honoraria for 1 400 095 931 269 expenditure capital expenditure capital expenditure 62 400 62 400 07.03.00 13.500 job skills and restoring resources to cover 3 376 285 grant from the general revenue spending – total 3 376 285 3 376 285 maintenance expenses 3 subsidies and grants 376 285 3 376 285 including grants for institutions, organizations and economic operators 3 376 285 07.05.00 13.500 European Social Fund (ESF) resources introduction to cover 17 454 378 grant from the general revenue expenses 17 454 378-total maintenance expenditure 17 454 378 17 454 378 current expenditure of 1 578 361 12 380 775 including wage subsidies and grants including grants 5 073 603 institutions organizations and merchants 07.06.00 13.500 3 088 450 European Regional Development Fund (ERDF) funded infrastructure development of employment resources to cover 1 567 043 grant from the general revenue spending – 1 567 043 1 567 043 total expenditure capital expenditure investments 1 567 043 1 567 043 07.07.00 13.500 Released a national budget on the European Social Fund (ESF) funding resources to cover 19 399 971 grant from the general revenue spending – 19 399 971 total 19 378 227 19 399 971 maintenance expenditure current expenditure
14 652 333 grants and grants for capital works expenditure 21 744 4 725 894 capital expenditure 21 744 07.08.00 13.500 aid from the European Social Fund (ESF) resources for the implementation of projects to cover 363 484 grant from the general revenue spending – 363 484 total 363 484 maintenance expenditure for 340 714 current expenses including wages of 340 714 217 558 expenditure capital expenditure capital expenditure 22 770 22 770 08.00.00 01.133 contributions to international organizations, resources to cover 7 922 grant from the general revenue expenditure total 7 922
7 922 maintenance expenses subsidies and grants 7 922 7 922 including contributions to international organisations 7 922 20.00.00 06.150 State social benefits resources to cover 99 465 330 grant from the general revenue spending – total 99 465 330 99 465 330 Maintenance costs 99 465 330 grants and grants including grants 99 465 330 people including 98 439 121 transfers to the State budget special 1 026 209 19. Ministry of justice resources to cover grant from 86 243 334 General revenues 72 293 346 paid services and other revenue 12 546 133 foreign financial assistance expenditure 1 403 855 total 88 939 763 81 498 827 maintenance expenses current expenses including wages of 37 490 684 76 996 895 on loans and credit subsidies and grants 38 985 4 462 947 including grants to institutions, organizations and economic operators including grants 3 426 275 residents including 993 217 contributions to international organizations 43 455 expenditure capital expenditure 7 capital expenditure 4 478 936 440 936 investment fiscal balance-2 696 429 2 962 000 paid services and other revenue balance changes increase (-) or decrease (+) 2 696 429 01.00.00 central machine resources to cover 5 071 683 grant from the general revenue charges 4 079 647 and other own revenue 2 500 foreign financial assistance expenditure total 989 536 5 071 683 maintenance expenditure current expenditure 3 694 726 3 721 610 including remuneration (1) subsidies and grants 359 213 26 884 including contributions to international organisations 26 884 expenditure capital expenditure capital expenditure 1 350 073 238 073 1 112 000 01.01.00 01.141 Ministry of investment management and administration resources to cover 4 766 306 grant from the general revenue charges 3 774 270 and other own revenue 2 500 foreign financial assistance expenditure total 989 536 4 766 306 maintenance expenditure current expenditure 3 416 233 3 389 349 including remuneration of the 1 359 213


Subsidies and grants to 26 884 including contributions to international organisations 26 884 expenditure capital expenditure capital expenditure 1 350 073 238 073 1 112 000 01.02.00 03.210 investment rewards bailiffs for enforcement activities resources to cover 305 377 grant from the general revenue spending – 305 377 total 305 377 maintenance expenditure current expenditure 305 377 02.00.00 305 377 13.400 register development resources to cover 1 612 900 grant from the general revenue 1 582 900 paid services and other revenue
expenditure – 30 000 total 1 268 260 1 612 900 maintenance expenses current expenses including honoraria for 1 268 260 650 759



Capital expenditure capital expenditure 344 640 344 640 01.410 05.00.00 Naturalization resources to cover 1 048 953 grant from the general revenue charges 1 043 953 and other own revenue expenditure 5 000 total 1 048 953 926 303 maintenance expenses current expenses including wages of 498 142 926 303 expenditure capital expenditure capital expenditure 122 650 122 650 08.00.00 01.520 State language function regeneration and strengthening resources to cover 113 196 grant from the general revenue charges and 109 796 other own revenue expenditure 3 400 total 113 196 98 946 maintenance expenses current expenses including wages of 50 989 98 946 expenditure capital expenditure capital expenditure 14 250 11.00.00 14 250 03.210 of forensic scientific research resources to cover 982 766 grant from the general revenue 974 766 paid services and other revenue expenses 8 000 – total 983 657 431 518 maintenance expenses current expenses including salaries of 430 178 277 603 subsidies and grants 1 340 including contributions international organizations expenditure capital expenditure 1 340 552 139 capital expenditure in Fiscal balance 552 139-891 paid services and other revenue balance changes increase (-) or decrease (+) in the 891 Patent 16.00.00 13.400 Board resources to cover 653 616 grant from the general revenue, the 599 416 paid services and other revenue expenditure total 673 330 54 200 maintenance expenditure current expenditure 631 010 641 010 including pay in subsidies and grants to 10 338 231 000 including the contributions of international organizations 10 000 expenditure capital expenditure capital expenditure 32 320 32 320 19 714 fiscal balance-paid service and other revenue balance changes increase (-) or decrease (+) 19 714 18.00.00 14.150 damages unfounded detainees, and notiesātaj those arrested persons and the administration resources to cover 35 000 grant from the general revenue 35 000 – 35 000 total costs Maintenance costs 35 000 35 000 in subsidies and grants including grants population 35 000 24.00.00 03.310 prison resources to cover 24 242 231 grant from the general revenue charges 23 492 231 and other own revenue 750 000 expenditure-total maintenance expenditure 21 998 545 24 245 804 current expenses of 11 735 337 21 951 458 including wage subsidies and grants including grants 47 087 institutions, organizations and economic operators 47 087 expenditure capital expenditure capital expenditure 2 247 259 797 259 investment in Fiscal Balance 1 450 000-3 573 paid services and other revenue balance changes increase (-) or decrease (+) 3 573 27.00.00 01.140 protecting data resources to cover 373 908 grant from the general revenue of 305 349 paid services and other revenue foreign financial assistance 1 800 66 759 expenditure-total maintenance expenditure 373 908 357 908 current expenses including wages to 89 213 357 908 expenditure capital expenditure capital expenditure 16 000 16 000 28.00.00 01.141 Religious Affairs resources to cover 59 219 grant from the general revenue spending – total 59 219 59 219 57 512 routine maintenance expenses expenses including wages of 31 100 57 512 expenditure capital expenditure capital expenditure 1 707 29.00.00 08.400 1 707 grant Christian Aid Fund resources to cover 283 270 grant from the general revenue spending – 283 270 total 283 270 maintenance expenses subsidies and grants 283 270 283 270 including grants to institutions, organizations and economic operators 34.00.00 03.310 283 270 probation service resources to cover 3 271 540 grant from the general revenue spending – total 3 271 540 3 271 540 maintenance expenses 3 current expenditure 3 067 102 067 865 including wage subsidies and grants of 1 496 276 763 including contributions to international organizations capital works expenditure 203 675 763 capital expenditure 203 675 35.00.00 14.150 Insolvent employer employee recovery resources to cover 1 771 492 grant from the general revenue charges 1 682 004 and other own revenue expenditure total 89 488 3 210 914 maintenance expenditure current expenditure 3 193 804 1 233 417 including remuneration in 402 426


Subsidies and grants including grants 1 960 387 institutions, organizations and economic operators 1 002 170 including grants for population expenditure capital expenditure 17 110 958 217 capital expenditure in Fiscal Balance 1 439 422 17 110-paid services and other revenue balance changes increase (-) or decrease (+) 1 439 422 35.01.00 14.151 insolvency administration resources to cover 708 744 grant from the general revenue to 679 834 paid services and other revenue expenditure total 708 744 28 910 maintenance expenses
691 634 current expenses including wages of 402 426 691 634 expenditure capital expenditure capital expenditure 17 110 35.02.00 17 110 14.152 Employee claims guarantee fund resources to cover 60 578 paid services and other revenue total expenditure 60 578 1 500 000 1 500 000 maintenance expenses current expenses subsidies and grants 541 783 958 217 including grants for population-fiscal balance 1 439 422 958 217 paid services and other revenue balance changes increase (-) or decrease (+) 1 439 422 35.03.00 14.151 insolvency costs resources to cover 1 002 170 grant from the general revenue, expenditure, 1 002 170 total maintenance expenditure 1 002 170 1 002 170 subsidies and grants including grants 1 002 170 institutions, organizations and economic operators 1 002 170 36.00.00 03.210 Court resources to cover 21 282 607 grant from the general revenue 19 991 385 paid services and other revenue 1 006 200 foreign financial assistance expenditure total 285 022
20 456 206 21 593 776 maintenance expenses current expenses including wages of 20 456 206 11 630 118 expenditure capital expenditure capital expenditure 1 137 570 1 137 570 fiscal balance-311 169 charges and other receivables balance changes increase (-) or decrease (+) in 311 169 36.01.00 03.210 court administration resources to cover 1 098 295 grant from the general revenue to 198 295 paid services and other revenue expenditure total 900 000 1 307 997 maintenance expenses 1 191 089 current expenses including wages of 518 652 1 191 089 expenditure capital expenditure capital expenditure 116 908 116 908-209 702 fiscal balance charge and other revenue balance changes increase (-) or decrease (+) in the 36.02.00 district and 03.210 209 702 district (City) Court resources to cover 20 002 972 grant from the general revenue 19 611 750 paid services and other revenue 106 200 foreign financial assistance for expenses – 285 022 20 104 439 total maintenance expenses 19 current expenditure 19 083 777 083 777 including remuneration of capital works expenditure 1 020 662 11 111 466 capital expenditure in Fiscal Balance 1 020 662-101 467 paid services and other revenue balance changes increase (-) or decrease (+) 36.04.00 03.210 101 467 health and life insurance resources to cover 62 900 grant from the general revenue spending – 62 900 total 62 900 maintenance expenditure current expenditure 62 900 36.05.00 03.210 62 900 judges retirement pension resources to cover 118 440 grant from the general revenue spending – 118 440 total 118 440 maintenance expenditure current expenditure 118 440 39.00.00 118 440 14,500 grant Latvia a politically repressed society and Association resources to cover 34 040 grant from the general revenue Spending 34 040 – 34 040 maintenance expenses together 34 040 subsidies and grants 34 040 including grants for institutions, organizations and economic operators 34 040 42.00.00 the State land service resources to cover 17 831 224 grant from the general revenue, 7 173 141 paid services and other own revenue 10 595 545 foreign financial assistance expenditure – 18 752 884 62 538 total maintenance expenditure current expenditure 17 423 561 17 380 108 including remuneration for 8 753 279 on loans and credit subsidies and grants 4 468 38 985 including contributions to international organisations 4 468 expenditure capital expenditure capital expenditure 1 329 323 929 323



400 000 investment fiscal balance-921 660 paid services and other revenue balance changes increase (-) or decrease (+) in the General 42.01.00 921 660 10.120 management resources to cover 852 099 grant from the general revenue spending – total 852 099 852 099 852 099 maintenance expenses current expenses including wages of 852 099 42.02.00 616 098 10.120 State-financed land and real estate tax data resources to cover 5 744 867 grant from the general revenue 5 686 808 foreign financial aid expenditure-58 059 total maintenance expenses 5 744 867 5 088 263 current expenses including wages for 5 083 795 2 997 648 subsidies and grants 4 468 including contributions to international organisations 4 468 expenditure capital expenditure capital expenditure investment 256 604 656 604-400 000 42.04.00 customers financed 10.120 cadastral operations resources to cover 11 234 258 grant from the general revenue charges 634 234 and other own revenue 10 595 545 foreign financial assistance 4 479


Expenditure — total 12 155 918 11 483 199 maintenance expenses current expenses including wages of 5 139 533 11 444 214 on loans and credits 38 985 672 719 capital investment expenditure expenditure in Fiscal balance 921 660 672 719-paid service and other revenue balance changes increase (-) or decrease (+) in the constitutional protection of the 921 660 43.00.00 03.000 resources to cover 3 957 645 grant from the general revenue spending – total 3 957 645 3 957 645 maintenance expenses 3 957 645 current expenditure 3 957 645 44.00.00 08.400 grant religious organizations operating resources to cover 2 059 708 grant from the general revenue expenditure total 2 059 708 2 059 708 maintenance expenses subsidies and grants 2 059 708 2 059 708 including grants, institutions, organisations and merchants 2 059 708 45.00.00 01.142 provisioning of legal aid resources to cover 1 558 336 grant from the general revenue spending – total 1 558 336 1 558 336 maintenance expenses 1 486 116 current expenses including wages to 177 998 1 486 116 expenditure capital expenditure capital expenditure 72 220 72 220 21. Ministry of environmental resources to cover 65 824 478 grant from the general revenue 37 149 638 paid services and other revenue 2 229 106 foreign financial aid expenditure-total 26 445 734 64 905 551 32 209 118 maintenance expenses current expenses including wages for 25 986 229 7 396 850 subsidies and grants including grants 6 222 889 institutions, organizations and economic operators including 3 430 002 grants 300 000 inhabitants including the contributions to the international organizations capital works expenditure 32 696 433 312 166 capital expenditure investments 3 164 225 29 532 208 fiscal balance paid 918 927 and other revenue balance changes increase (-) or decrease (+) 76 544 foreign financial assistance in cash balance changes increase (-) or decrease (+)-995 471 07.010 Sector Management 01.00.00 resources to cover 2 729 885 grant from the general revenue 2 729 885 expenditure-total maintenance expenditure 2 729 885 2 665 685 current expenses including remuneration 2 614 580 in subsidies and grants to 51 105 1 615 308 including contributions to international organizations capital works expenditure 51 105 64 200 capital expenditure 14.00.00 64 200 07.000 from the European Union and the international coordination of funding resources to cover 38 863 961 grant from the general revenue of foreign financial assistance 12 472 174 26 391 787 expenses-total maintenance expenses 37 906 425 10 278 715


Current expenditure including salaries for 66 320 8 658 133 subsidies and grants including grants 1 620 582 institutions, organizations and economic expenditure capital expenditure 27 627 710 92 248 capital expenditure investments in 27 301 465 326 245 fiscal balance paid 957 536 and other revenue balance changes increase (-) or decrease (+) of foreign financial assistance for 37 935 cash balance changes increase (-) or decrease (+)-14.01.00 995 471 07.010 environmental infrastructure investment PHARE, the Cohesion Fund, the European Regional Development Fund (ERDF) and the other financial instruments in programming resources to cover 395 197 grant from the general revenue spending – 395 197 total maintenance expenditure 395 197 364 530 current expenditure including salaries of 61 364 530 000 expenditure capital expenditure capital expenditure 30 667 14.02.00 30 667 07.010 funded institution of the European Union project resources to cover 4 065 915 grant from the general revenue, 898 175 foreign financial assistance for expenses-3 167 740 total 5 317 600 maintenance 5 033 703 expenditure current expenditure 5 024 865 subsidies and grants for capital expenditure capital expenditure 8 838 283 897 219 011 64 886 investment expenditure in fiscal balance-1 251 685 paid services and other revenue balance changes increase (-) or decrease (+) 3 989 foreign financial assistance in cash balance changes increase (-) or decrease (+) 1 247 696 14.03.00 07.010 European Union funded local project resources to cover 19 496 373 grant from the general revenue 9 342 754 foreign financial assistance expenditure total 10 153 619 21 232 956 maintenance expenses current expenses 21 967 1 541 463 subsidies and grants for capital works spending 1 519 496 19 691 493 19 691 493 fiscal investment balance-1 736 583 paid and other revenue balance changes increase (-) or decrease (+) 33 946 foreign financial assistance in cash balance changes increase (-) or decrease (+) 1 702 637 07.010 cohesion fund project 14.05.00 resources to cover 14 214 395 grant from the General revenues of foreign financial assistance 1 651 484 12 562 911 expenditure-total maintenance expenses 10 268 591 2 676 313 current expenditure investment expenditure 2 676 313 7 592 278 capital expenditure investment fiscal 47 192 7 545 086 balance 3 945 804 foreign financial assistance in cash balance changes increase (-) or decrease (+)-07.320 3 945 804 14.06.00 life programme projects and their monitoring resources to cover 150, 000 grant from the general revenue, 150 000-150 000 in total expenditure in maintenance 141 100 expenditure current expenditure including salaries for 48 852 5 320 subsidies and grants including grants 92 248 institutions, organizations and economic expenditure capital expenditure 8 900 92 248 capital expenditure 8 900 14.07.00 07.010 transitional assistance programs funded projects resources expenses 542 081 grant from the general revenue 34 564 foreign financial assistance for expenses – 507 517 total 521 606 542 081 maintenance expenses current expenses capital expenses 20 475 521 606 capital expenditure 20 475 21.00.00 environment Defense Fund resources to cover 9 478 887 grant from the general revenue charges 9 376 687 and other own revenue expenditure total 9 478 917 102 200 maintenance expenditure current expenditure 4 051 855 7 593 439 including remuneration in 723 095 subsidies and grants including 3 541 584 grants, institutions, organisations and merchants 2 894 522 expenditure capital expenditure capital expenditure 1 885 478 1 315 478 570 000 investment fiscal balance-30 charges and other services balance of revenue changes to increase (-) or decrease (+) in the 30 21.01.00 07.320 Fund support resources to cover 246 514 grant from the general revenue spending – 246 514 total 219 695 246 514 maintenance expenses current expenses including wages of 219 695 112 005 expenditure capital expenditure capital expenditure 26 819 26 819 21.02.00 environmental project 07.320 resources to cover 3 864 084 grant from the general revenue spending – total 3 864 084 3 864 084 maintenance expenses grants and 3 494 084 3 494 084 grants including grants to institutions, organizations and economic expenditure capital expenditure 2 847 022 000 370 000 370 investment 21.03.00 08.220 natural museum resources to cover 422 384 grant from the general revenue charges 320 184 and other own revenue expenditure total 422 414 102 200 maintenance expenditure current expenditure 380 367 380 367 including remuneration in

capital expenditure capital expenditure 42 047 214 789 expenditure 42 047 fiscal balance-30 service fee and other revenue balance changes increase (-) or decrease (+) in the 30 21.05.00 07.320 fish protection measures resources to cover 156 000 grant from the general revenue of 156 000 expenditure-total 156 156 000 000 maintenance expenditure current expenditure including salaries of 156 000 60 805 21.06.00 07.324 contest "Sakoptāk Latvian parish" "In the very city of Latvia", "the sower", "best environmental journalism" and "annual prize for" Apple "" resources to cover 53 613 grant from the general revenue for expenditure 53 613-total maintenance expenditure 53 613 53 613 current expenses including wages of 36 113 1 950 grants and grants including grants 17 500 institutions, organizations and economic operators in the European Union of 17 500 21.09.00 07.320 Fund co-financed project preparation implementation, coordination, and resources to cover 1 540 546 grant from the general revenue spending – 1 540 546 1 540 546 total maintenance expenses current expenses 1 465 546 1 465 546 including remuneration of 50 000 75 000 capital expenditure capital expenditure expenditure 75 000 21.10.00 07.320 River basin resources to cover 259 215 grant from the general revenue spending – 259 215 total 259 215 maintenance expenditure current expenditure 213 915 213 915 including expenditure capital expenditure in wages 45 70 715 capital expenditure 45 300 300 21.11.00 07.320 environmental education program resources of the Fund to cover 30 000 grant from the general revenue spending – total 30 000 30 000 30 000 maintenance expenses subsidies and grants including grants 30 000 institutions, organizations and economic operators 21.13.00 07.320 sector 30 000 environmental project resources to cover 2 821 531 grant from the general revenue expenditure total 2 821 531 2 821 531 1 495 219 maintenance expenses current expenses including honoraria for 1 495 219
212 831 expenditure capital expenditure capital expenditure 1 326 312 1 126 312 200 000 21.15.00 07.320 investment support measures in the European economic area financial instrument and the Norwegian Government in bilateral financial instrument for coordination of resources to cover the 85 000 grant from the general revenue, the 85 000-85 000 total costs Maintenance costs 85 000 85 000 administrative expenditure 22.00.00 07.320 European Regional Development Fund (ERDF) and the European Community initiative INTERREG "programs funded projects resources to cover 1 772 296 grant from the general revenue 1 766 971 foreign financial assistance for expenses-5 325 total 111 553 1 772 296 maintenance expenses current expenses including wages for 106 228 3 678 subsidies and grants expenditure capital expenditure 1 660 743 5 325 investment 1 660 743 22.01.00 07.320 European Regional Development Fund (ERDF) funded project resources to cover 1 734 906 grant from the general revenue spending – 1 734 906 total maintenance expenditure 74 163 1 734 906 current expenditure capital expenditure 1 660 743 74 163 investment
1 660 743 22.02.00 07.320 the European Community initiative INTERREG "programs funded projects resources to cover 37 390 grant from the general revenue of foreign financial assistance 32 065 5 325 expenditure-total maintenance expenses 37 390 37 390 current expenditure including salaries of 32 065 3 678 subsidies and grants 5 325 23.00.00 07.000 environmental policy implementation resources to cover 3 549 484 grant from the general revenue charges 3 321 051 and other own revenue expenditure total 228 433 3 563 861 3 522 998 maintenance expenses current expenses including wages to 2 135 396 3 508 998 subsidies and grants to 14 000 including grants to institutions, organizations and economic operators 14 000 expenditure capital expenditure capital expenditure 40 863 40 863 fiscal balance-14 377 paid services and other revenue balance changes increase (-) or decrease (+) 14 377 23.01.00 07.320 national environment service resources to cover 3 245 896 grant from the General Revenue 3 038 463 paid services and other own revenue expenditure total 207 433 3 260 273 maintenance expenditure current expenditure 3 237 880 3 237 880 including remuneration of capital works expenditure 1 966 388 22 393 capital expenditure in Fiscal balance 22 393-14 377 paid services and other revenue balance changes increase (-) or decrease (+) 23.02.00 environmental monitoring 07.010 14 377 national Office resources to cover 289 588 grant from the general revenue charges 268 588 and other own revenue expenditure total 21,000 289 588 271 118 maintenance expenses current expenses including wages for 169 008 271 118 expenditure capital expenditure capital expenditure of 18 470 18 470 Ziemeļvidzem 23.04.00 07.320 grant's waste management organization – environmental education resources for the implementation of the programme to cover 14 000 grant from the general revenue, the 14 000-14 000 expenditure total maintenance expenses 14 000 and 14 000 subsidy grants including grants for institutions economic operators, organizations and 14 000 24.00.00 natural resources to cover 3 072 848 grant from the general revenue charges 2 347 092 and other own revenue expenditure total 725 756 3 073 568 maintenance expenditure current expenditure 2 192 402 2 921 634 including 1 009 926 to pay subsidies and grants including 729 232 grants for institutions, organizations and economic operators 429 232 including population 300 000 grant expenditure capital expenditure capital expenditure 151 934 151 934 fiscal balance- 720 paid and other revenue balance changes increase (-) or decrease (+) 720 07.320 nature protection institution 24.01.00 resources to cover 2 217 019 grant from the general revenue, 1 654 723 paid services and other revenue expenditure total 562 296 2 217 739 2 083 805 maintenance expenses current expenses including wages of 1 783 805 798 114 300 000 subsidies and grants including grants residents 300 000 expenditure capital expenditure capital expenditure 133 934 133 934


Fiscal balance-720 paid and other revenue balance changes increase (-) or decrease (+) 08.270 Riga national 720 24.02.00 Zoo resources expenditure 424 232 grant from the general revenue spending – total 424 232 424 232 424 232 maintenance expenses subsidies and grants including 424 232 grants for institutions, organizations and economic operators 24.04.00 07.320 424 232 grant Association "Latvijas anglers Association"-fish resource protection measures for the provision of resources to cover the 5 000 grant from the general revenue spending – 5 000 a total of 5 000 5 000 maintenance expenses subsidies and grants including grants 5 000 institutions, organizations and economic operators 5 000 24.05.00 01.310 the national agencies ' National Botanical Garden ' operating resources to cover 426 597 grant from the general revenue charges 263 137 and other own revenue expenditure total 163 460 426 597 408 597 maintenance expenses current expenses including wages of 211 812 408 597 expenditure capital expenditure capital expenditure 18 000 18 000 25.00.00 07.010 radiation safety and hazardous waste management resources to cover 2 030 124 grant from the general revenue charges 1 845 502 and other own revenue 136 000 foreign financial aid expenditure-total 48 622 2 045 993 1 995 618 maintenance expenses current expenses including wages of 307 448 1 892 046 subsidies and grants 103 572 including contributions to international organizations capital works expenditure 50 375 103 572 capital expenditure in Fiscal balance-50 375 15 869 paid services and other revenue cash balance changes increase (-) or decrease (+) 15 869 07.010 hazardous waste 25.01.00 Management Agency resources to cover 1 583 222 grant from the general revenue charges 1 520 222 and other own revenue expenditure total 63 000 – 1 589 367 1 546 514 maintenance expenses current expenses including honoraria for 1 546 514 186 169 expenditure capital expenditure capital expenditure 42 853 42 853 fiscal balance-6 145 paid services and other revenue balance changes increase (-) or decrease (+) 6 145 25.02.00 07.010 radiation safety Center




Resources to cover 446 902 grant from the general revenue 325 280 paid services and other revenues 73 000 foreign financial assistance for expenses – 48 622 total 449 104 456 626 maintenance expenses current expenses to pay 345 532 including subsidies and grants 103 572 121 279 including contributions to international organizations capital works expenditure 7 522 103 572 capital expenditure in Fiscal balance 7 522-9 724 Service Fee and other revenue balance changes increase (-) or decrease (+) 9 724
26.00.00 environmental information security 07.010 resources to cover 4 326 993 grant from the general revenue charges 3 290 276 and other own revenue expenditure total 1 036 717 4 334 606 maintenance expenditure current expenditure 3 119 476 2 961 987 including wage subsidies and grants to 1 535 679 157 489 including contributions to international organisations expenditure capital expenditure 1 215 130 157 489 capital expenditure in Fiscal Balance 1 215 130-7 613 paid services and other revenue cash balance changes increase (-) or decrease (+) in the Ministry of culture 7 613 22. Resources to cover 66 274 410 grant from the general revenue 60 907 368 paid services and other revenues 5 190 437 foreign financial assistance from foreign financial Statements 63 680 assistance expenditure total 112 925 66 621 559 63 339 673 maintenance expenses current expenses including wages for 33 388 917 19 623 723 subsidies and grants including grants 29 950 756 institutions organisations and economic operators, including grants to 29 355 945 population including 530 231 contribution international organizations expenditure capital expenditure 3 281 886 64 580 capital expenditure investments 1 093 891 2 187 995 fiscal balance-347 149 paid service and other revenue balance changes increase (-) or decrease (+) 08.000 Kultūrpārvaldīb 347 149 18.00.00 resources to cover 2 482 739 grant from the general revenue spending – total of 2 482 739 2 482 739 maintenance expenditure current expenditure 2 354 861
2 206 902 including pay in subsidies and grants 867 544 147 959 including grants to institutions, organizations and economic expenditure capital expenditure capital 127 878 147 959 expenditure 127 878 18.01.00 08.010 central machine resources to cover 2 169 639 grant from the general revenue expenditure total 2 169 639 2 169 639 maintenance expenditure current expenditure 2 041 761 2 041 761 including remuneration of capital works expenditure 127 878 732 041 capital expenditure 127 878 national cultural 18.02.00 08.010 inspectors



Resources to cover 165 141 grant from the general revenue spending – 165 141 total 165 141 165 141 maintenance expenses current expenses including wages of 135 503 165 141 18.03.00 08.290 grants to non-governmental organisations the resources to cover 80 750 grant from the general revenue spending – total 80 750 80 750 maintenance expenses 80 750 grants and grants including grants 80 750 institutions organizations and business operators 18.04.00 08.270 80 750 Latvian National Commission for UNESCO's resources to cover 67 209 grant from the general revenue expenditure-67 209 total maintenance expenses 67 209 67 209 subsidies and grants including grants 67 209 institutions, organizations and economic operators in the professional art 67 209 19.00.00 resources to cover 13 129 899 grant from the general revenue charges 11 429 891 and other own revenue expenditure total 1 700 008 13 129 899 13 061 429 routine maintenance expenses expenses including wages for 3 005 456 5 132 800 grants and grants including grants 7 928 629 bodies, organisations and economic operators including 7 766 559 grants 107 000 inhabitants including the contributions to international organisations 55 070 expenditure capital expenditure capital expenditure 68 470 68 470 19.01.00 08.240 performing arts resources to cover 6 350 801 grant from the general revenue spending-6 350 801 total maintenance expenditure 6 350 801 6 350 801 subsidies and grants 6 350 801


including grants to institutions, organizations and economic operators 6 350 801 19.02.00 08.240 Latvian National Opera resources to cover 4 903 119 grant from the general revenue charges 3 223 511 and other own revenue expenditure 1 679 608 – total maintenance expenditure 4 873 119 4 903 119 current expenses including wages of 4 873 119 2 878 962 expenditure capital expenditure capital expenditure 30 000 30 000 19.03.00 08.500 Film industry resources to cover 1 488 996 grant from the general revenue
1 468 596 paid services and other revenue expenditure-20 400 total maintenance expenditure 1 488 996 1 450 526 current expenses including wages of 126 494 259 681 subsidies and grants 1 190 845 including grants for institutions, organizations and economic operators 1 135 775 including contributions to international organisations 55 070 expenditure capital expenditure capital expenditure 38 470 19.04.00 38 470 08.250 Visual arts resources to cover 19 660 grant from the general revenue spending – total 19 660 19 660


Maintenance expenses 19 660 subsidies and grants including grants 19 660 institutions, organizations and economic operators 19 660 19.05.00 08.290 literature resources to cover 260 323 grant from the general revenue spending – total 260 323 260 323 260 323 maintenance expenses subsidies and grants including 260 323 grants for institutions, organizations and economic operators 260 323 19.06.00 06.130 retirement pension professional stage artists the resources to cover 107 000 grant from the general revenue spending – total 107 000 107 000 107 000 maintenance expenses


Subsidies and grants including grants 107 000 inhabitants 107 000 20.00.00 04.000 Kultūrizglītīb resources to cover 21 469 826 grant from the general revenue charges 20 489 343 and other own revenue expenditure total 980 483 21 469 826 21 188 864 maintenance expenses current expenses remuneration of 7 414 065 10 618 938 including subsidies and grants including grants 10 569 926 institutions organisations and economic operators, including grants to 10 140 699 inhabitants 423 231 including contributions to international organisations 5 996 expenditure capital expenditure capital expenditure 280 962 280 962 20.01.00 04.631 Kultūrizglītīb management resources to cover 94 202 grant from the general revenue – expenses total 94 202 94 202 89 425 maintenance expenses current expenses including wages of 45 149 89 425 expenditure capital expenditure capital expenditure 4 777 4 777 20.02.00 04.310 senior and college education resources to cover 4 572 254 grant from general revenue charges 3 790 034 and other own revenue expenditure total 782 220 4 572 254 4 400 877 maintenance expenses current expenses including wages of 4 200 986 2 918 832 subsidies and grants including grants 199 891 residents 193 895 including contributions to international organisations 5 996 expenditure capital expenditure capital expenditure 171 377 171 377 20.03.00 04.220 vocational training resources to cover 5 570 033 grant from the general revenue 5 371 770 paid services and other own revenue expenditure total 198 263 5 570 033 5 465 225 maintenance expenses current expenses including wages of 5 235 889 3 569 561 subsidies and grants including grants 229 336 inhabitants 229 336 expenditure capital expenditure capital expenditure 104 808 20.04.00 104 808 04.421 vocational education resources to cover 1 092 638 grant from the general revenue spending – total 1 092 638 1 092 638 maintenance expenses current expenses including 1 092 638 1 092 638 number of 20.05.00 04.421 880 523 Grant remuneration of municipal vocational educational institutions of art, music, and kultūrizglītīb program to pay teachers and the State social insurance compulsory contributions of resources to cover 10 140 699 grant from the general revenue expenditure total 10 140 699 10 140 699 maintenance expenses subsidies and grants to 10 140 699 10 140 699 including grants for institutions, organizations and economic operators 10 140 699 21.00.00 cultural heritage resources to cover 14 966 298 grant from the general revenue 12 456 paid services and 352 other own revenue expenditure total 2 509 946 14 966 298 14 466 841 maintenance expenses current expenses remuneration of 7 733 323 13 630 028 including subsidies and grants

836 813 including grants to institutions, organizations and economic expenditure capital expenditure capital 499 457 836 813 expenditure 499 457 21.01.00 08.220 Museum resources to cover 5 890 148 grant from the general revenue 4 622 238 charge and other own revenue expenditure-total 5 890 148 1 267 910 maintenance expenses 5 593 950 current expenses including wages of 5 347 398 2 812 906 subsidies and grants including grants 246 552 institutions economic operators, organisations and expenditure 246 552 296 198 investment capital expenditure 08.210 library resources 21.02.00 296 198 to cover 2 526 644 grant from the general revenue charges 2 337 748 and other own revenue expenditure total 188 896 2 526 644 maintenance expenses 2 520 459 current expenditure including salaries of 2 520 459 1 508 138 expenditure capital expenditure capital expenditure 6 185 6 185 21.03.00 08.270 Culture monuments resources to cover 1 264 364 grant from the general revenue
1 205 364 paid services and other revenue expenditure total 59 000 1 264 364 maintenance expenditure current expenditure 1 260 364 670 103 including wage subsidies and grants for 446 986 590 261 including grants for institutions, organizations and economic operators 590 261 expenses capital expenditure capital expenditure 4 000 4 000 21.04.00 01.430 archives resources to cover 4 399 633 grant from the general revenue charges 3 669 493 and other own revenue expenditure total 730 140 4 399 633 maintenance expenditure current expenditure 4 260 524 4 260 524 including are 2 490 060 remuneration expenses capital expenditure capital expenditure 139 109 139 109 21.05.00 08.270 cultural resources information system to cover 309 640 grant from the general revenue of 187 640 paid services and other revenue expenditure total 122 000 309 640 276 190 maintenance expenses current expenses including wages for 276 190 102 280 expenditure capital expenditure capital expenditure 33 450 21.06.00 33 450 08.270 the intangible cultural heritage resources to cover 575 869 grant from the general revenue 433 869 paid services and other revenue expenditure total 142 000 575 869 maintenance expenses current expenses 555 354 555 354 including remuneration of capital works expenditure 20 515 372 953 capital expenditure 20 515 22.00.00 08.000 cultural projects and investment of resources to cover 11 014 569 grant from the general revenue spending – total 11 014 569 11 361 718 11 292 594 maintenance expenses current expenses including wages of 945 801 569 760 subsidies and grants including grants 10 346 793 institutions, organizations and economic operators including 10 343 279 contributions to international organizations, spending 3 514 69 124 capital expenditure capital expenditure 69 124 fiscal balance-347 149 service fee and other revenue balance changes increase (-) or decrease (+) in the national capital 22.01.00 08.000 347 149 Fund resources to cover 6 288 340 grant from the general revenue spending – total 6 288 340 6 635 489 6 613 225 routine maintenance expenses expenses including wages of 239 560 378 025 subsidies and grants including grants 6 235 200 institutions, organizations and economic expenditure capital expenditure 22 264 6 235 200 capital expenditure in Fiscal balance-22 264 347 149 service fee and other revenue balance changes increase (-) or decrease (+) 22.02.00 08.250 347 149 cultural activities, cooperation agreements and program resources to cover 1 193 897 grant from the general revenue spending – total 1 193 897 1 193 897 maintenance expenses 1 193 897 subsidies and grants including grants 1 193 897 institutions, organizations and economic operators 1 190 383 including contributions to international organizations 3 514 22.03.00 08.270 cultural infrastructure development resources to cover 3 532 332 grant from the general revenue spending – total of 3 532 332 3 532 332 maintenance expenditure current expenditure 3 485 472 567 776 including wage subsidies and grants are 330 200 2 917 696 including grants for institutions organizations and merchants 2 917 696 expenditure capital expenditure capital expenditure 46 860 23.00.00 46 860 08.000 Fund of the European Union and foreign financial aid resources to cover 3 211 079 grant from the General Revenue 3 034 474 foreign financial assistance from foreign financial Statements 63 680 assistance expenditure total 112 925 3 211 079 975 084 maintenance expenses current expenses including wages of 854 448 33 575 subsidies and grants including grants 120 636 institutions economic operators, organisations and expenditure capital expenditure 2 235 995 120 636 capital expenditure 48 000 investment 2 187 995 23.01.00 08.000 European Regional Development Fund (ERDF) provision of cultural project resources to cover 2 861 854 grant from the general revenue spending – total of 2 861 854 2 861 854 673 859 maintenance expenditure current expenditure including wages of 17 957 673 859 expenditure capital expenditure investments 2 187 995 23.02.00 2 187 995 08.000 European Social Fund (ESF), cultural and educational project providing resources to cover 29 807 grant from the general revenue spending – 29 807 total 26 127 29 807 maintenance expenses current expenses including wages of 26 127 10 526 expenditure capital expenditure capital expenditure 3 680 3 680 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 319 418 grant from the general revenue of foreign financial assistance 142 813 63 680 Transference of foreign financial assistance expenditure total 319 418 112 925-maintenance expenses in current 275 098 expenses including wages for 154 462 5 092 subsidies and grants including grants 120 636 institutions, organizations and economic operators the capital expenditure capital expenditure 120 636 44 320 44 320 24. Public expenditure control resources to cover 3 170 251 grant from the General Revenue 3 044 555 foreign financial assistance for expenses-3 170 251 125 696 total maintenance expenditure current expenditure 3 053 231 3 054 031 including wage subsidies and grants, 2 004 470 800 including the contributions to the international expenditure capital expenditure of 600 organizations 116 220 capital expenditure 01.120 01.00.00 116 220 State control resources to cover 3 170 251 grant from the General Revenue 3 044 555 foreign financial assistance for expenses-3 170 251 125 696 total maintenance expenditure current expenditure 3 053 231 3 054 031 including wage subsidies and grants, 2 004 470 800 including contributions to international organizations capital works expenditure 116 220 600 capital expenditure 116 220 28. Supreme Court resources to cover the 2 581 993


Grant from the general revenue 2 496 391 paid services and other revenue 1 265 foreign financial assistance expenditure 2 582 288 84 337 total maintenance expenditure current expenditure 2 532 051 2 533 361 including pay in subsidies and grants 1 310 1 774 337 including contributions to international organizations 1 310 investment expenditure capital expenditure 48 927 48 927 fiscal balance-295 paid services and other revenue balance changes increase (-) or decrease (+) 295 03.210 01.00.00
Court resources to cover the 2 581 993 grant from the general revenue 2 496 391 paid services and other revenue 1 265 foreign financial assistance expenditure 2 582 288 84 337 total maintenance expenditure current expenditure 2 532 051 2 533 361 including pay in subsidies and grants 1 310 1 774 337 including contributions to international organizations 1 310 investment expenditure capital expenditure 48 927 48 927 fiscal balance-295 paid services and other revenue balance in changes to increase (-) or decrease (+) 295 29. Ministry of health resources to cover 413 777 780 grant from the general revenue of 399 886 897 paid services and other revenue foreign financial assistance to 13 042 604 848 279 expenditure total 408 637 869 414 212 672 maintenance expenses current expenses including wages for 25 858 658 64 438 918 on loans and credit subsidies and grants 343 636 347 562 604 including grants for institutions organisations and economic operators, including 343 101 308 grants citizens 462 282 including contributions to international organizations 17 826



Capital expenditure capital expenditure 5 543 543 5 574 803 investment fiscal balance 31 260-434 892 paid services and other revenue balance changes increase (-) or decrease (+) in the management of the sector's 434 892 01.00.00 05.010 resources to cover 1 715 380 grant from the general revenue 1 713 598 of foreign financial assistance expenditure 1 782 total 1 621 513 1 715 380 maintenance expenditure current expenditure including salaries of 976 797 1 621 513 expenditure capital expenditure capital expenditure 93 867
93 867 01.01.00 05.010 health case management resources to cover 1 678 925 grant from the general revenue 1 677 143 foreign financial assistance expenditure 1 782 total maintenance expenditure 1 585 058 1 678 925 current expenditure including salaries of 950 567 1 585 058 expenditure capital expenditure capital expenditure 93 867 01.02.00 93 867 05.010 support European Regional Development Fund (ERDF) for the implementation of the project resources to cover 36 455 grant from the general revenue for expenditure 36 455 36 455 total maintenance expenses
36 455 current expenses including wages of 36 455 02.00.00 26 230 04.000 education resources to cover 11 165 361 grant from the general revenue charges 8 567 472 and other own revenue 2 572 126 foreign financial assistance expenses 11 165 361 25 763-total maintenance expenditure current expenditure 10 804 604 8 252 985 including wage subsidies and grants to 4 848 342 2 551 619 including grants for institutions organisations and economic operators, including grant 2 185 937 residents 365 682 expenditure capital expenditure capital expenditure 360 757 02.03.00 360 757 04.310 higher education resources to cover 8 767 324 grant from the general revenue charges 6 199 271 and other own revenue 2 542 290 foreign financial aid expenditure-total 25 763 8 767 324 8 445 554 maintenance expenses current expenses including wages of 4 732 460 8 079 872 subsidies and grants including grants 365 682 residents of the capital expenditure capital expenditure 365 682 321 770 expenditure continuing education resources 04.410 321 770 02.04.00 to cover 2 398 037 grant from the general revenue charges 2 368 201 and other own revenue expenditure total 29 836 2 398 037 2 359 050 maintenance expenses current expenses including wages to 173 113 115 882 subsidies and grants including grants 2 185 937 institutions organizations and merchants 2 185 937 expenditure capital expenditure capital expenditure 38 987 38 987 03.00.00 05.000 health care resources to cover 393 027 974 grant from the general revenue 384 837 997 paid services and other revenue 7 672 385 foreign financial assistance for expenses – 517 592 total 393 462 866 389 135 772 maintenance expenses current expenses including honoraria for 16 166 173 47 662 797 on loans and credit subsidies and grants 562 604 340 910 371 it number of grants to institutions, organizations and economic expenditure capital expenditure 4 327 094 340 910 371 capital expenditure in Fiscal balance 4 327 094-434 892 paid services and other revenue balance changes increase (-) or decrease (+) in paying Medication 05.800 434 892 03.01.00 resources to cover 42 690 788 grant from the general revenue charges 42 686 788 and other own revenue expenditure 4 000-42 690 788 total maintenance expenses 42 690 788 subsidies and grants it 42 690 788 number of grants to institutions, organizations and economic operators paying 42 690 788 03.02.00 05.814 Service resources to cover 226 282 545 grant from the general revenue to 225 834 945 paid services and other revenue expenditure total 226 282 545 447 600 maintenance expenses subsidies and grants to 226 282 545 226 282 545 including grants to institutions, organizations and economic operators 03.03.00 centralised medicinal 05.800 226 282 545 acquisition of resources to cover 3 397 772 grant from the General Revenue 3 396 272 paid services and other own revenue expenditure total 1 500-3 397 772 3 397 772 maintenance expenses subsidies and grants including grants 3 397 772 institutions, organizations and economic operators 3 397 772 03.04.00 tertiary care 05.813 medical services paid resources to cover 7 783 993 grant from the general revenue 6 608 619 paid services and other income expenditure 7 783 993 1 175 374 total maintenance expenditure current expenditure 1 893 051 7 783 993 on loans and credit subsidies and grants 5 778 628 112 314 including grants to institutions, organizations and economic operators 5 778 628 03.05.00 05.800 health care pay-services resources to cover charges and 2 228 099 other own revenue expenditure total 2 228 099-2 652 189 maintenance expenses 2 652 189 subsidies and grants including grants 2 652 189 institutions, organizations and economic operators the fiscal balance-2 652 189 424 090 paid services and other revenue balance changes increase (-) or decrease (+) 424 090 03.06.00 05.620 health compulsory insurance State agency maintenance resources to cover 4 317 096 grant from the general revenue charges 3 912 029 and other own revenue 389 340 foreign financial assistance for expenses – 15 727 total maintenance expenditure 4 215 096 4 317 096 current expenses including wages of 4 215 096 1 903 919 expenditure capital expenditure capital expenditure 102 102 000 000 03.07.00 05.620 health statistics and medical technologies State agency maintenance resources expenditure cover of the General Grant 951 012 revenues 598 275 paid services and other revenue 351 050 foreign financial assistance expenditure 1 687 total 848 543 951 012 maintenance expenses current expenses including wages of 848 543 492 938 expenditure capital expenditure capital expenditure 102 469 102 469 03.08.00 05.620 registry maintenance resources to cover 132 127 grant from the general revenue spending – total 132 127 132 127 132 127 maintenance expenses subsidies and grants including grants 132 127 institutions organizations and merchants 132 127 03.09.00 05.800 reserve fund resources to cover 4 923 287 grant from the general revenue charges 4 908 287 and other own revenue expenditure total 15 000-4 923 287 maintenance expenses 4 923 287 subsidies and grants including grants 4 923 287 institutions, organizations and economic operators 4 923 287 03.10.00 05.810 disaster medical program resources to cover 6 830 253 grant from the general revenue 6 553 253 paid services and other revenue
277 000 expenditure-total maintenance expenses 6 841 055 6 419 399 current expenses including wages to 6 365 311 2 476 162 subsidies and grants including grants 54 088 institutions, organizations and economic operators 54 088 capital expenditure capital expenditure 421 656 421 656 fiscal balance-10 802 paid services and other revenue balance changes increase (-) or decrease (+) 10 802 05.800 03.12.00 health reforms project resources to cover 6 973 506 grant from the general revenue 6 6 973 506 973 506 expenditure-total maintenance expenditure current expenditure 6 973 506 6 523 216 on loans and credits 450 290 03.13.00 05.801 leper treatment resources to cover 152 148 grant from the general revenue spending – total 152 148 152 148 134 893 maintenance expenses current expenses including wages of 134 893 81 267 expenditure capital expenditure capital expenditure 17 255 17 255 03.14.00 05.809 drug surveillance monitoring focal point for resources to cover 71 146 grant from the General revenues 35 573 foreign financial assistance for expenses – 35 573 total maintenance expenses 67 146 71 146 current expenditure including salaries for 67 146 26 350 expenditure capital expenditure capital expenditure 4 000 4 000 03.15.00 05.800 health care financing of national resources to cover 23 705 456 grant from the general revenue charges 21 907 989 and other own revenue expenditure total 23 705 456 1 797 467 maintenance expenses 21 550 341 administrative expenditure including salaries for 21 550 341
expenditure capital expenditure 2 155 115 8 627 618 capital expenditure 2 155 115 03.32.00 05.330 HIV prevalence of limiting resources to cover 215 646 grant from the general revenue 207 829 paid services and other revenue 1 457



Foreign financial aid expenditure-total 6 360 maintenance 205 534 215 646 expenditure current expenditure including salaries for 62 574 205 534 expenditure capital expenditure capital expenditure 10 112 10 112 03.33.00 05.340 State hygienic and epidemiological surveillance resources to cover 5 418 334 grant from the general revenue 4 046 325 paid services and other revenue 924 498 foreign financial aid expenditure-total 5 418 334 447 511 maintenance expenditure current expenditure 4 917 594 4 917 594 including the remuneration of the capital works expenditure 2 307 367 500 740 capital expenditure 03.34.00 05.390 500 740 health promotion resources to cover 550 499 grant from the general revenue charges and 479 765 other receivables 60,000 foreign financial assistance for expenses – 10 734 total 550 499 525 707 maintenance expenses current expenses including fees for 525 707 187 978 expenditure capital expenditure capital expenditure 24 792 24 792 03.37.00 05.800 hepatitis C virus Chronic patients-medical treatment resources to cover 38 000 grant from general revenue, 38 000-38 000 total costs Maintenance costs 38 000 38 000 administrative expenditure 03.39.00 05.809 At the State Agency buildings reconstruction resources to cover expenditure 17 400 grant from the general revenue expenditure 17 400 total expenditure 17 400 capital expenditure capital expenditure 17 400 17 400 03.40.00 05.800 grant Latvian society of Surgeons resources expenditure 3 000 grant from the general revenue spending – total 3 000 3 000 3 000 maintenance expenses subsidies and grants including grants of 3 000 institutions, organizations and economic operators 03.45.00 05.800 3 000 grant to the society "Latvian family planning and sexual health association" fern flower "" resources to cover 3 800 grant from the general revenue spending – total of 3 800 3 800 maintenance expenses 3 800 grants and grants including grants 3 800 institutions, organizations and economic operators 03.48.00 05.000 3 800 support ambulatory and hospital health care service provider for the implementation of the programme for the development of resources to cover 38 043 433 grant from the general revenue spending – total 38 043 433
38 043 433 maintenance expenses current expenses 37 071 878 378 365 subsidies and grants including grants 36 693 513 institutions, organizations and economic operators the capital expenditure capital expenditure 36 693 513 971 555 expenditure 03.49.00 05.000 grant Latvian 971 555 of bones, joints, and connective tissue disorders society resources to cover 720 grant from the general revenue spending – total 720 720 720 maintenance expenses subsidies and grants including 720 grant authorities organizations and business operators 03.50.00 05.000 720 grant Latvian Diabetes Association resources to cover 1, 000 grant from the general revenue spending – total 1 000 1 000 1 000 maintenance expenses subsidies and grants 1 000 including grants to institutions, organizations and economic operators 1 000 03.52.00 05.000 priority health care provision the measures the resources to cover the 8 635 557 grant from the general revenue spending – total 8 635 557 8 635 557 8 635 557 maintenance expenses subsidies and grants it the 8 635 557 number of grants to institutions, organizations and economic operators 8 635 557 03.53.00 05.000 grant Latvian Multiple Sclerosis Association resources to cover 2 000 grant from the general revenue expenditure total 2 000 2 000 2 000 maintenance expenses subsidies and grants 2 000 including grants to institutions, organizations and economic operators 2 000 03.54.00 05.000 grant Foundation "children's Hospital Foundation" resources to cover 2 000 grant from the general revenue expenditure total 2 000 2 000 2 000 maintenance expenses subsidies and grants 2 000


including grants to institutions, organizations and economic operators of the 2 000 03.55.00 05.000 VSI Vidzeme district rehabilitation center "līgatne" tax debt settlement resources to cover 84 649 grant from the general revenue spending – total 84 649 84 649 maintenance expenses 84 649 subsidies and grants including grants 84 649 institutions, organizations and economic operators 03.56.00 05.000 84 649 population genome database project implementation resources to cover 50 000 grant from the general revenue spending – total 50 000 50 000 50 000 maintenance expenses grant and a grant of 50,000 including grants for institutions, organizations and economic operators 03.57.00 05.000 interest 50 000 the provision of education by the VSI "children clinical University Hospital" resources to cover 28 278 grant from the general revenue spending – total 28 278 28 278 maintenance expenses subsidies and grants 28 278 28 278 including grants to institutions, organizations and economic operators 28 278 03.58.00 05.000 health care services more accessible resources to cover 9 494 430 grant from the general revenue spending – total 9 494 430 9 494 9 494 430 430 maintenance expenses subsidies and grants including grants for 9 494 430 institutions, organizations and economic operators 9 494 430 04.00.00 05.099 European Regional Development Fund (ERDF) national programme implementation resources to cover 31 260 grant from the general revenue expenditure 31 260 total expenditure capital expenditure 31 260 31 260 investments 31 260 04.01.00 05.099 European Regional Development Fund (ERDF) national programmes in the field of health care resources to cover 31 260 grant from the general revenue spending – total 31 31 260 expenditure capital expenditure 31 260 260 investments 31 260 05.00.00 05.800 participation in INTERREG III C project ' future Health "resources to cover 123 156 grant from the general revenue 68 225 foreign financial assistance expenditure 54 931 total maintenance expenditure 121 897 123 156 current expenditure including salaries for 66 966 14 792 subsidies and grants for capital works expenditure 54 931 1 259 capital expenditure 1 259 06.00.00 08.200 culture resources to cover 690 333 grant from the general revenue charges and 658 233 other own revenue expenditure total 690 333 32 100 maintenance expenditure 651 241 current expenditure salaries are 367 133 651 241 including expenditure capital expenditure capital expenditure 39 092 06.01.00 39 092 08.210 library resources to cover 271 787 grant from the general revenue charges 266 687 and other own revenue expenditure 5 100, total maintenance expenditure 260 650 271 787 current expenditure including salaries for 260 650 expenditure 11 137 135 458 capital expenditure capital expenditure 11 137 06.02.00 08.220 Museum



Resources to cover 418 546 grant from the general revenue charges 391 546 and other own revenue expenditure total 27 000-418 546 390 591 maintenance expenses current expenses including remuneration of 390 591 231 675 expenditure capital expenditure capital expenditure 27 955 07.00.00 27 955 05.000 European Social Fund (ESF) resources to cover 255 080 grant from the general revenue spending – 255 080 total Maintenance costs 250 480 255 080 current expenditure including salaries of 153 880 41 372 grant and grants including grants 96 600 citizens expenditure capital expenditure 4 600 96 600 capital expenditure 4 600 07.01.00 05.000 European Social Fund (ESF), the national implementation of the programme resources to cover 239 513 grant from the general revenue expenditure-239 513 total 239 513 Maintenance costs 235 513 current expenditure including salaries for 138 913 33 696 subsidies and grants including grants 96 600 inhabitants 96 600 expenditure capital expenditure capital expenditure 4 000 4 000 07.02.00 05.000 the European Social Fund (ESF) open tender for implementation of resources to cover 15 567 grant from the general revenue expenditure total 15 567 15 567 14 967 maintenance expenses current expenses including remuneration of 7 676 14 967 expenditure capital expenditure capital expenditure 08.00.00 600 01.133 600 contributions to international organizations, resources to cover 17 826 grant from the general revenue expenses 17 826-total maintenance expenditure 17 826 17 826 subsidies and grants 17 826 including contributions to international organisations 09.00.00 05.620 17 826 national supervisory body , control and inspection resources to cover 5 122 095 grant from the general revenue 2 415 088 paid services and other revenue foreign financial assistance 2 703 766 3 241-total expenditure

4 756 424 5 122 095 maintenance expenses current expenses including remuneration 2 738 449 4 756 424 on expenditure capital expenditure capital expenditure 365 671 365 671 09.01.00 05.620 pharmaceutical supervision and control resources to cover 3 027 265 grant from the general revenue charges 374 523 and other own revenue 2 649 501 foreign financial aid expenditure-total 3 241 3 027 265 2 884 039 maintenance expenses current expenses including honoraria for 1 415 912 2 884 039


Capital expenditure capital expenditure 143 226 09.02.00 143 226 05.620 national forensic expertise Center for resources to cover 1 530 871 grant from the general revenue charges 1 476 606 and other own revenue expenditure 54 265 total 1 530 871 1 365 112 maintenance expenses current expenses including wages of 993 399 1 365 112 expenditure capital expenditure capital expenditure 165 759 165 759 09.03.00 05.620 medical care and integrity inspection quality control inspection resources endowment to cover 563 959 from general revenue spending – total 563 959 563 959 507 273 maintenance expenses current expenses including wages of 329 138 507 273 expenditure capital expenditure capital expenditure 56 686 10.00.00 56 686 05.000 environmental health resources to cover 1 322 118 grant from the general revenue charges 1 317 118 and other own revenue expenditure 5 000 total 1 322 118 maintenance expenses 1 273 112 current expenses 1 273 112 including the remuneration for the capital works expenditure 49 006 705 600 capital 10.04.00 05.360 49 006 expenses national sanitary surveillance resources to cover 1 322 118 grant from the general revenue charges 1 317 118 and other own revenue expenditure 5 000 total 1 322 118 maintenance expenses 1 273 112 current expenses 1 273 112 including the remuneration for the capital works expenditure 49 006 705 600 capital expenditure 49 006 12.00.00 05.620 central medical ethics Committee resources to cover 5 000 grant from the general revenue spending – total of 5 000 5 000 maintenance expenditure 5 000 5 000 subsidies and grants including grants to institutions, organizations and economic operators 5 000 05.620 national medicines agency 14.00.00-PHARE project "market monitoring of medicines and pharmacovigilance" resources to cover charges and 302 197 other own revenue 57 227 foreign financial assistance for expenses – 244 970 302 197 total expenditure capital expenditure capital expenditure 302 197 30 302 197. Constitutional Court resources to cover 596 059 grant from the general revenue charges 584 409 and other own revenue 11 expenditure-total 650 598 656 548 706 maintenance expenses current expenses including wages of 371 058 545 706 subsidies and grants 3 000 including contributions to international organizations, 3 000 expenditure capital expenditure capital expenditure 49 950 49 950 fiscal balance-2 597 paid services and other revenue cash balance changes increase (-) or decrease (+) 2 597 03.200 01.00.00 Court resources to cover 596 059 grant from the general revenue charges 584 409 and other own revenue expenditure total 11 650
548 706 598 656 maintenance expenses current expenses including wages of 371 058 545 706 subsidies and grants 3 000 including contributions to international organizations, 3 000 expenditure capital expenditure capital expenditure 49 950 49 950 fiscal balance-2 597 paid services and other revenue cash balance changes increase (-) or decrease (+) 2 597 32. The public prosecutor's Office resources to cover 12 027 704 grant from the general revenue charges 12 012 704 and other own revenue expenditure total 15 000 12 035 11 780 086 083 maintenance expenses current expenses remuneration of 7 993 224 11 507 491 including subsidies and grants including grants of 272 595 inhabitants 272 595 capital investment spending 254 997 capital expenditure in Fiscal balance-7 379 254 997 paid services and other revenue cash balance changes increase (-) or decrease (+) in the 03.220 Prosecutor's Office bodies 7 379 01.00.00 maintenance resources to cover 11 498 009 grant from the general revenue 11 483 009 paid services and other income 15 000


Expenditure — total 11 505 388 11 270 391 maintenance expenses current expenses including wages of 11 270 391 7 827 413 expenditure capital expenditure capital expenditure 234 997 234 997 fiscal balance-7 379 paid services and other revenue cash balance changes increase (-) or decrease (+) 7 379 02.00.00 03.220 Criminal money laundering prevention resources to cover 257 100 grant from the general revenue spending – total 257 100 257 100 237 100 maintenance expenses current expenses including fees for 237 100
165 811 expenditure capital expenditure capital expenditure 20 000 20 000 03.220 prosecutors 03.00.00 retirement pension resources to cover 272 595 grant from the general revenue spending – 272 595 total maintenance expenditure 272 595 272 595 subsidies and grants including grants of 272 595 inhabitants 272 595 35. Central Election Commission resources to cover 1 903 203 grant from the general revenue spending – total 1 903 203 1 903 203 1 899 203 maintenance expenses current expenses including remuneration 1 898 429 on
subsidies and grants 1 054 156 774 including contributions to international organisations 4 000 774 expenditure capital expenditure capital expenditure 4 000 01.00.00 01.530 the overall resources to cover 252 684 grant from the general revenue spending – 252 684 total 252 684 248 684 maintenance expenses current expenses including wages for 130 961 247 910 subsidies and grants 774 including contributions to international organisations 774 expenditure capital expenditure capital expenditure 4 000 4 000 02.00.00 01.530 parliamentary elections resources to cover 1 650 519 grant from the general revenue, expenditure, 1 650 519 total 1 650 519 1 650 519 maintenance expenses current expenses including wages of 1 650 519 923 195 36. The children and Family Affairs Ministry resources to cover 8 851 691 grant from the general revenue charges 7 855 861 and other own revenue 730 000 foreign financial assistance expenditure total 265 830 8 851 691 8 654 517 maintenance expenses current expenses including wages of 1 380 2 562 098 subsidies and grants 6 092 419 622 including grants to institutions, organizations and economic operators including 100 130 grants citizens 5 655 480 investment expenditure capital expenditure 197 174 197 174 01.00.00 child and family protection resources to cover 2 344 251 grant from the general revenue 2 078 421 foreign financial assistance for expenses – 265 830 total maintenance expenditure 2 218 320 2 344 251 current expenses including honoraria for 1 566 981 836 524 651 339 subsidies and grants


including grants to institutions, organizations and economic operators including 100 130 grants citizens capital investment spending 125 931 214 400 capital expenditure 125 931 01.01.00 01.110 child and family protection management resources to cover 1 145 060 grant from the general revenue spending – total 1 145 060 1 145 060 1 079 129 maintenance expenses current expenses including wages of 698 231 1 079 129 expenditure capital expenditure capital expenditure 65 931 01.02.00 65 931 14,500 national programme of children and marital status to improve resources to cover 837 639 grant from the general revenue of foreign financial assistance 571 809 265 830 expenditure-total 837 639 837 639 maintenance expenses current expenses including wages of 477 330 138 293 subsidies and grants including grants 360 309 institutions, organizations and economic operators 01.03.00 06.150 30 000 local adoption and foster parents support resources to cover 220 400 grant from the general revenue spending – 220 400 total 220 400 maintenance expenditure current expenditure 6 000 220 400 grants and grants including grants 214 400 inhabitants of 214 400 01.07.00 04.632 youth state program resources to cover 17 522 grant from the general revenue spending – total 17 522 17 522 maintenance expenditure current expenditure 4 522 17 522 subsidies and grants to 13 000 including grants, institutions, organisations and economic operators 6 500 01.16.00 14,500 grant Dobele district family support and crisis centres "Lejasstrazd" reconstruction resources to cover 60 000



Grant from the general revenue spending – total 60 000 60 000 60 000 capital expenditure capital expenditure expenditure 60 000 01.21.00 14,500 Grants for non-governmental organizations resources to cover 63 630 grant from the general revenue spending – total 63 630 63 630 63 630 maintenance expenses subsidies and grants including grants 63 630 institutions, organizations and economic operators 63 630 02.00.00 maintenance guarantee fund resources to cover 5 874 878 grant from the general revenue charges 5 144 878 and other own revenue 730 000 expenditure-total maintenance expenses 5 874 878 5 815 193 current expenditure including salaries for 208 114 374 113 subsidies and grants including grants 5 441 080 inhabitants 5 441 080 expenditure capital expenditure capital expenditure 59 685 02.01.00 59 685.
01.110 maintenance guarantee fund administration resources to cover 433 798 grant from the general revenue spending – 433 798 total maintenance expenses 433 798 374 113 current expenditure including salaries for 208 114 374 113 expenditure capital expenditure capital expenditure 59 685 59 685 02.02.00.
06.150 Maintenance of Fund resources to cover 5 441 080 grant from the general revenue charges 4 711 080 and other own revenue 730 000 expenditure-total maintenance expenses 5 441 080 5 441 080 subsidies and grants including grants 5 441 080 inhabitants 5 441 080 05.00.00 01.110 national child protection office and the children's trust phone resources to cover 632 562 grant from the general revenue spending – 632 562 total 632 562 maintenance expenditure current expenditure 621 004 621 004


including the remuneration for the capital works expenditure 11 558 335 984 capital expenditure 11 558 37. Central Land Commission resources to cover 67 916 grant from the general revenue spending – 67 916 total Maintenance costs 52 416 67 916 current expenditure including salaries for 52 416 35 331 expenditure capital expenditure capital expenditure 15 500 15 500 01.00.00 10.120 land reform in the Republic of Latvia resources to cover 67 916 grant from the general revenue spending – 67 916 total Maintenance costs 52 416 67 916 current expenses including salaries for 52 416 35 331 expenditure capital expenditure capital expenditure 15 500 45.15 500 special task Minister for society integration Affairs secretariat resources to cover 5 251 081 grant from the general revenue 4 823 281 foreign financial assistance expenditure total 427 800 5 251 081 maintenance expenses 5 149 567 current expenses including wages of 1 970 381 735 604 subsidies and grants including grants 3 179 186 institutions economic operators, organisations and expenditure capital expenditure 3 179 186 101 514 the capital expenditure for social integration 101 514 01.00.00 01.110 management (Secretariat) resources to cover 1 312 968 grant from the general revenue spending – total of 1 312 968 1 312 968 1 256 009 maintenance expenditure current expenditure including salaries of 254 800 714 450 grants and grants including 541 559 grants authorities economic operators, organisations and expenditure capital expenditure 56 959 541 559 capital expenditure 56 959 02.00.00 society integration fund resources to cover 3 819 113 grant from the general revenue of foreign financial assistance 3 391 313 427 800 expenditure-total maintenance expenditure 3 774 558 3 819 113 current expenditure including salaries of 480 804 1 255 931 subsidies and grants including grants 2 518 627 institutions organizations and merchants 2 518 627 expenditure capital expenditure capital expenditure 44 555 44 555 02.01.00 01.150 society integration fund management resources to cover 1 456 657 grant from the general revenue of foreign financial assistance 1 028 857 427 800 expenditure-total maintenance expenditure 1 416 686 1 456 657 current expenditure including salaries of 265 415 943 485 subsidies and grants including grants 473 201 institutions economic operators, organisations and expenditure capital expenditure capital 473 201 39 971 39 971 02.02.00 13.500 expenditure from the European Social Fund (ESF) grant schemes for the promotion of social inclusion resources to cover 2 259 293 grant from the general revenue expenditure total 2 259 293 2 259 293 2 259 293 maintenance expenses current expenses including wages of 141 589 213 867 subsidies and grants including grants 2 045 426 institutions organizations and merchants 2 045 426 02.03.00 13.500 European Regional Development Fund (ERDF) supports the European Social Fund (ESF) resources for the implementation of projects to cover 103 163 grant from the general revenue spending – total 103 163 103 163 maintenance expenses current expenses 98 579 98 579 including remuneration of capital works expenditure 4 584 73 800 capital expenditure 4 584 03.00.00 13.500 grant Association "minority programme" gold "" kamoliņš resources to cover 119 000 grant from the general revenue of 119 000 expenditure-total 119 000 maintenance expenditures 119 000 119 000 subsidies and grants including grants to institutions, organizations and economic operators 119 000 47. Radio and television resources to cover 11 057 433 grant from the general revenue charges 10 902 157 and other own revenue 92 024 foreign financial assistance expenses 11 062 613 63 252-total maintenance expenditure current expenses 453 924 11 026 413 including pay in subsidies and grants to 157 588 10 572 489 including grants for institutions economic operators, organisations and expenditure capital expenditure 36 200 10 572 489 capital expenditure in Fiscal balance 36 200-5 180 paid services and other revenue balance changes increase (-) or decrease (+) in the management of the sector 5 180 01.00.00 08.313 resources to cover 212 164 grant from the general revenue expenditure 212 164 total maintenance expenses 203 964 212 164 current expenses including wages to 203 964 122 384 expenditure capital expenditure capital expenditure 8 200 8 200 02.00.00 Radio 08.311 and distribution resources to cover 3 931 168 grant from the general revenue spending – 3 931 168 total maintenance expenditure 3 931 168 3 931 168 subsidies and grants including grants 3 931 168 institutions, organizations and economic operators 3 931 168 03.00.00 08.312 television resources to cover 6 612 057 grant from the general revenue spending – total 6 612 057 6 612 057 maintenance expenses subsidies and grants 6 612 057 6 612 057 including grants for institutions organizations and economic operators In preparing 08.312 6 612 057 03.01.00 and marketing resources to cover 6 521 667 grant from the general revenue spending – total 6 521 667 6 521 667 6 521 667 maintenance expenses subsidies and grants including grants 6 521 667 institutions, organizations and economic operators 6 521 667 03.03.00 08.312 regional television resources to cover 90 390 grant from the general revenue spending – total 90 390 90 390 maintenance expenses subsidies and grants 90 390 90 390 it number of grants to institutions, organizations and economic operators 90 390 04.00.00 08.313 electronic media systems resources to cover 272 780 grant from the general revenue charges and 117 504 other own revenue 92 024 foreign financial assistance for expenses-277 960 63 252 total Maintenance costs 249 960 current expenses including wages to 35 204 249 960 expenditure capital expenditure capital expenditure 28 000 28 000 fiscal balance-5 180 paid services and other revenue balance changes increase (-) or decrease (+) 5 180 06.00.00 08.311 grant SIA "first & Co." the Latvian Christian radio resources to cover 10 000 grant from the general revenue expenses 10 000 – 10 000 total maintenance expenses subsidies and grants to 10 000 10 000 including grants to institutions, organizations and economic operators 10 000 07.00.00 08.311 radio programs and broadcast by Latvian image resources to cover 19 264 grant from the general revenue spending – total 19 264 19 264 19 264 maintenance expenses subsidies and grants including 19 264 grants to institutions, organizations and economic operators 19 264 48. National Human Rights Office resources to cover 256 238 grant from the general revenue spending – 256 238 total 256 238 244 928 maintenance expenses current expenses including wages of 244 511 126 629 subsidies and grants 417



including contributions to international organizations capital works expenditure 11 310 417 capital expenditure 11 310 01.00.00 01.410 national human rights office resources to cover 256 238 grant from the general revenue spending – 256 238 total 256 238 244 928 maintenance expenses current expenses including wages of 244 511 126 629 subsidies and grants 417 including contributions to international organisations expenditure capital expenditure 11 310 417 capital expenditure 11 310 57. Special task Minister for electronic Government Affairs secretariat resources to cover 3 726 574 grant from general revenue 3 695 954 foreign financial assistance for expenses 30 620-total maintenance expenditure 1 152 055 3 726 574 current expenses including honoraria for 1 152 055 509 587 expenditure capital expenditure capital expenditure 2 574 519 55 600 investment in electronic administration 2 518 919 01.00.00 01.110 policy coordination resources to cover 1 853 430 grant from the general revenue 1 822 810 foreign financial assistance for expenses 30 620-1 853 430 total maintenance expenses current expenses 879 879 210 210 including remuneration of capital works expenditure 974 220 382 620 capital expenditure investments 920 620 02.00.00 13.010 53 600 European Regional Development Fund (ERDF) funded projects and measures resources to cover 1 637 684 grant from the general revenue spending – total 1 637 684 1 637 684 38 385 maintenance expenses current expenses including wages in 38 385 24 867 expenditure capital expenditure capital expenditure 1 599 299 1 000 1 598 299 03.00.00 13.010 E-investment procurement agency resources to cover 235 grant 460 from general revenue spending – 235 460 total 234 460 235 460 maintenance expenses current expenses including wages of 234 460 102 100 expenditure capital expenditure capital expenditure 1 000 1 000 58. Regional development and local government Ministry resources to cover 23 022 685 grant from the general revenue charges 21 523 823 and other own revenue 100 000 foreign financial assistance expenditure total 23 067 643 1 398 862 maintenance expenditure current expenditure 22 145 468 6 363 415 including pay in subsidies and grants 2 844 522 15 782 053 including grants to institutions, organizations and economic operators including 3 463 147 contributions to international organizations capital works expenditure 922 175 136 233 capital expenditure 922 175 fiscal balance-44 958 paid services and other revenue cash balance changes increase (-) or decrease (+) 44 958 01.150 01.00.00 central machine resources to cover expenditure 4 403 403 grant from the General Revenue 3 137 701 foreign financial assistance for expenses – 1 265 702 total maintenance expenditure 4 403 403 4 300 300 current expenditure of 1 661 537 3 598 625 including wage subsidies and grants including grants 701 675 institutions, organizations and economic operators including 169 668 contributions to international organizations capital works expenditure 7 007 capital expenditure 103 103 103 103 07.00.00 11,300 housing agency resources to cover 1 081 694 grant from the general revenue charges 1 031 694 and other own revenue expenditure total 50 000 1 103 400 maintenance 1 049 694 expenditure current expenditure including wages of 1 049 694 expenditure capital expenditure 53 706 396 308 capital expenditure 53 706 fiscal balance-21 706 paid and other revenue cash balance changes increase (-) or decrease (+) 21 706 08.00.00 01.120 the State regional development agency maintenance resources to cover 1 042 698 grant from the general revenue 992 698 paid services and other revenue expenditure total 50 000 1 065 950 990 761 maintenance expenses current expenses 990 761


including the remuneration for the capital works expenditure 75 189 545 587 capital expenditure in Fiscal balance-75 189 23 252 paid services and other revenue cash balance changes increase (-) or decrease (+) 09.00.00 01.120 23 252 special assisted regional development – national and European Regional Development Fund (ERDF) project resources to cover 2 623 595 grant from the general revenue expenditure total 2 623 595 2 623 595 maintenance expenses subsidies and grants 2 623 595 2 623 595 including grants for institutions organizations and economic operators in municipal 01.150 flat 2 623 595 10.00.00 information systems development and maintenance resources to cover 4 993 327 grant from the general revenue spending – total 4 993 327 4 993 327 4 388 223 maintenance expenses current expenses including wages of 388 223 98 986 grants and grants for capital works expenditure 4 000 000 605 104 capital expenditure 01.120 11.00.00 INTERREG resources 605 104 to cover 934 839 grant from the general revenue, 801 679 foreign financial assistance 133 160


Expenditure-total Maintenance costs 934 839 903 915 administrative expenditure including salaries of 176 238 52 571 subsidies and grants including grants 727 677 institutions, organizations and economic operators 465 291 including contributions to international organizations capital works expenditure 30 924 129 226 capital expenditure 30 924 12.00.00 support provinces 01.150 resources to cover 3 006 114 grant from the general revenue spending – 3 006 114 total maintenance expenditure 3 006 114 3 006 114 subsidies and grants it 3 006 114 number of grants to institutions, organizations and economic operators support housing 106 114 13.00.00 01.150 resources to cover 4 624 513 grant from the general revenue spending – total 4 624 513 4 624 513 maintenance expenses 4 624 513 subsidies and grants for the Support of planning 4 624 513 14.00.00 01.150 regions resources to cover 312 502 grant from the general revenue spending – 312 502 total 258 353 312 502 maintenance expenses current expenses including wages to 89 533 159 874 subsidies and grants it 98 479 number of grants to institutions, organizations and economic expenditure capital expenditure 54 149 98 479 capital expenditure of municipalities Mērķdotācij 54 149 62. Resources to cover 223 933 147 grant from the general revenue spending – 223 933 147 total 195 133 646 223 933 147 maintenance expenses subsidies and grants for capital works expenditure 28 799 501 195 133 646 investments 28 799 501 01.00.00 14.351 Mērķdotācij educational measures resources to cover 38 430 208 grant from the general revenue spending – total 38 430 208 38 430 208


Maintenance expenditure 38 430 208 grants and grants 14.352 Mērķdotācij local 38 430 208 02.00.00 folk art collective ceo pay and the State social insurance contributions to cover resources 471 740 grant from the general revenue spending – total 471 740 471 740 471 740 maintenance expenses subsidies and grants for investment Mērķdotācij 471 740 03.00.00 14.353 resources to cover 28 799 501 grant from the general revenue spending – total 28 799 501 28 799 501 expenditure capital expenditure investments 28 28 799 501 04.00.00 14.354 799 501 Mērķdotācij planning regions, districts and local government planning for the development of resources to cover expenditure 440 000 grant from the general revenue of 440 000 440 000 expenditure total expenditure 440 000 for the maintenance grants and grants for 440 000 05.00.00 14.351 Republic of Mērķdotācij city and district municipalities, local education authorities and teachers to pay State social insurance contributions to cover 139 910 075 resource grant from the general revenue spending – total 139 910 075 139 910 075 maintenance expenses 139 910 subsidies and grants for 139 910 075 075 06.00.00 14.354 Mērķdotācij merger of municipal resources for project preparation costs 71 400 grant from the general revenue spending – total 71 400 71 400 maintenance expenses subsidies and grants 71 400 71 400 Mērķdotācij Republic 14.351 10.00.00 city and district municipalities-municipal education institutions and five-year-old sešgadīg child in training teachers employed and pay State social insurance contributions to cover 9 103 513 resources grant from the general revenue spending – total 9 9 103 513 103 513 9 103 513 maintenance expenses subsidies and grants Mērķdotācij local 9 103 513 12.00.00 14.350 measures resources to cover 6 706 710 grant from the general revenue spending – total 6 706 710 6 706 710



Maintenance expenditure on subsidies and grants 6 706 710 6 706 710 64. Grant resources to local authorities to cover 7 453 835 grant from the general revenue expenditure total 7 453 835 7 453 835 maintenance expenses 7 453 835 subsidies and grants including grants 7 453 835 institutions, organizations and economic operators 187 498 01.00.00 14.341 grant financial cohesion fund resources to cover 7 152 897 grant from the general revenue spending – 7 152 897 total maintenance expenditure 7 7 152 897 152 897 subsidies and grants 7 152 897 04.00.00 14.341 grant administrative and territorial reform of law enforcement resources to cover 113 440 grant from the general revenue spending – 113 440 total 113 440 maintenance expenses subsidies and grants 113 440 113 440 08.00.00 14.341 grant regional development agencies to promote the capacity of resources to cover 187 498 grant from the general revenue spending – total 187 498 187 498 187 498 maintenance expenses subsidies and grants including grants of 187 498 institutions organizations and merchants 187 498 68. Nato heads of Government meetings and the related measures of security resources to cover 7 000 000 grant from the general revenue Spending – 7 000 000 7 000 000 total maintenance expenses 7 000 000 7 000 000 subsidies and grants for the 01.00.00 13,000 NATO Heads of Government meeting and the related measures of security resources to cover 7 000 000 grant from the general revenue Spending – 7 000 000 7 000 000 total maintenance expenditure 7 000 000 7 000 000 subsidy and Repayment of the grant information in General about the State of the ERDF, the ESF, the EAGGF, EC initiative "EQUAL" and "INTERREG" – to consolidate the position of funding resources to cover 84 416 044 grant from the general revenue, 84 210 308 foreign financial assistance for expenses – 84 416 044 205 736 total maintenance expenses current expenses 27 585 487 52 800 674 subsidies and grants for capital works expenditure 31 615 370 25 215 187 capital expenditure investments 22 100 140 State 9 515 230 the General mutual payments-consolidate position resources to cover Transfer 2 793 809 from grants from general revenue Transfers from 569 458 foreign financial assistance expenditure 2 224 351-total maintenance spending 2 793 809 2 793 809 subsidies and grants including grants from 2 793 809 general revenue transfers to the State budget of 569 458 including foreign transfer of financial assistance to the Government of General Clean-2 754 064 2 224 351 loans loans loans repayment 263 529 3 017 593
Law "amendments to the law" on the State budget for 2006 "annex 5" special State budget revenue and expenditure breakdown by programmes and sub-programmes of the programme, subprogramme code function classification code Ls-945 487 743 total revenue earmarked revenue 945 352 892 including grants from the State budget paid 15 618 133 and other own revenue expenditure total 134 851 801 743 565 798 888 701 maintenance expenditure current expenditure 22 762 555 including including 5 495 137 in emoluments repayment of the loan in 10 495 039 General on loans and credit subsidies and grants 775 162 370 963 776 including grants to institutions, organizations and economic operators including 3 850 006 grants citizens 771 312 364 expenditure capital expenditure capital expenditure 26 365 2 854 864 investments 2 828 499 143 744 178 national fiscal balance specific budget cash balance changes increase (-) or decrease (+)-143 744 178 From State pension special budget part of the capital funds of the sales increase (-) or decrease (+)-152 633 18. Ministry of welfare income – total 945 487 743 earmarked revenue 945 352 892 including grants from the State budget paid 15 618 133 and other own revenue expenditure total 134 851 801 743 565 798 888 701 maintenance expenditure current expenditure including salaries of 5 495 137 22 762 555 including loan repayments in general 10 495 039 on loans and credit subsidies and grants 775 162 370 963 776 including grants institutions, organizations and economic operators including 3 850 006 grants citizens 771 312 364 expenditure capital expenditure capital expenditure 26 365 2 854 864 investments 2 828 499 143 744 178 national fiscal balance specific budget cash balance changes increase (-) or decrease (+)-143 744 178 From State pension special budget part of the capital funds of the sales increase (-) or decrease (+)-152 633 04.00.00 06.000 social security revenue – total 945 487 743 earmarked revenue (special law and 945 352 892 Cabinet of Ministers Regulations) order specific budget set revenues and social security contributions 929 734 759 922 668 241 state compulsory social insurance contributions to the State retirement insurance 684 799 261 state compulsory social insurance contributions to the social insurance unemployment 52 740 137 state compulsory social insurance contributions to the social insurance against accidents at work and occupational diseases 7 204 937 State social security payments of the disability , maternity and sickness insurance voluntary contributions 177 913 906 State retirement insurance 10 000 special (laws and Cabinet regulations) the purpose of the deduction revenue 170 000 subrogation 80,000 dividends from State pension special budget votes and shares in 90 000 other special (laws and Cabinet regulations) 6 896 518 purpose revenue contributions to the employment conditions of the privatisation contract of 5 000 as a result of the capitalization of funds recovered 100 000 other previously unclassified special-purpose revenue received 6 791 518 State budget transfers transfers 15 618 133 received grants from the State budget State budget grant 15 618 133 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 3 786 360 State contributions to the social insurance unemployment 287 803 State budget grant of survivor's pension costs for State budget allocations of 1 126 796 AROUND the cost of pensions for members of the national budgetary allocation 647 885 State social insurance agency compensation costs forced works employed persons 17,000 other State budget grants 8 726 080 paid services and other revenue expenditure total 134 851 801 743 565 798 888 701 maintenance expenditure current expenditure including salaries of 5 495 137 22 762 555 including loan repayments in general 10 495 039 on loans and credit subsidies and grants 775 162 370 963 776 including grants for institutions organisations and economic operators, including 3 850 006 grants citizens 771 312 364 expenditure capital expenditure capital expenditure 26 365 2 854 864 investments 2 828 499 143 744 178 national fiscal balance specific budget cash balance changes increase (-) or decrease (+)-143 744 178 From State pension special budget part of the capital funds of the sales increase (-) or decrease (+)-152 633 04.01.00 06.130 State pension special budget revenues – total 739 134 595 earmarked revenue (special law 739 134 595 and the Cabinet of Ministers Regulations) order specific budget set revenues and social security contributions 690 080 999 684 809 261 state compulsory social insurance contributions to the State retirement insurance 684 799 261 voluntary contributions State retirement insurance 10 000 special (laws and Cabinet regulations) the purpose of the deduction revenue 90 000 dividends from State pension special budget votes and shares in 90 000 other special (laws and Cabinet regulations) set out the objectives of revenue as a result of the capitalization of 5 181 738 recoveries 75 240


Other previously unclassified special-purpose revenue 5 106 498 received Government transfer payments 49 053 596 the State social insurance special budget transfer transfers received from the employment special budget 34 775 915 State retirement insurance 7 377 240



From the work-specific budget State retirement insurance 941 759 of the disability, maternity and sickness special budget for State retirement insurance 26 456 916 received grants from the State budget contributions to the national State 14 277 681 social insurance State retirement insurance 3 786 360 State budget grant of survivor's pension costs for State budget allocations of 1 126 796 AROUND the cost of pensions for members of the General State budget 647 885 grants expenditure 8 716 640 624 356 526 total maintenance expenses current expenses 624 356 526
6 911 480 including loan repayments in General 6 911 480 on loans and credit subsidies and grants to 617 373 034 72 012 including grants citizens 607 947 541 in fiscal balance State budget special 114 778 069 cash balance changes increase (-) or decrease (+)-114 778 069 From State pension special budget part of the capital funds of the sales increase (-) or decrease (+)-152 633 04.02.00 employment special budget 06.100 revenue – total 54 854 899 earmarked revenue 54 786 238 Special (laws and Cabinet regulations) order specific budget set revenues and social security contributions 53 405 627 52 740 137 state compulsory social insurance contributions to the social insurance unemployment 52 740 137 other special (laws and Cabinet regulations) purpose revenue contributions to the employment of 665 490 of the privatisation contract of 5 000 capitalization results in recoveries 5 490 other special-purpose revenue 655 000 received Government transfer payments 1 380 611 national social insurance special budget transfer transfers received From work-1 092 808 special social insurance budget for unemployment From 14 260 disability, maternity and sickness special budget for unemployment insurance 1 078 548 received grants from the State budget of the country contributions 287 803 social insurance unemployment 287 803 paid services and other revenue expenditure total 68 661 44 966 727 maintenance expenses 44 961 727 current expenses including wages of 658 786 388 442 grants and grants 44 302 941 including grants to institutions, organizations and economic operators including 3 800 006 grants citizens expenditure 32 437 950 investment capital expenditure 5 000 5 000 9 888 172 national fiscal balance specific budget cash balance changes increase (-) or decrease (+)-9 888 172 04.03.00 06.180 work-special budget revenues – total of 7 219 687 earmarked revenue Specific 7 219 687 (laws and Cabinet regulations) the arrangements laid down in the specific budget and revenue institutions 7 219 687 social insurance contributions 7 204 937 state compulsory social insurance contributions to the social insurance against accidents at work and occupational diseases 7 204 937 other special (laws and Cabinet regulations) set out the objectives of revenue as a result of the capitalization of 14 750 recoveries 750 others previously unclassified special-purpose revenue 14 000 expenditure-total 6 437 505 maintenance expenses current expenses 624 709 6 437 505 including loan repayments in 624 709 General on loans and credit subsidies and grants 5 797 746 15 050


including grants to institutions, organizations and economic operators including 50 000 inhabitants 4 697 773 grants fiscal balance 782 182 State specific budget cash balance changes increase (-) or decrease (+)-782 182 04.04.00 06.100 disability, maternity and sickness special budget revenues – total 178 547 426 earmarked revenue Specific 178 547 426 (laws and Cabinet regulations) order specific budget set revenues and social security contributions 178 547 426 177 913 906 State social security payments of the disability , maternity and sickness insurance for special 177 913 906 (laws and Cabinet regulations) the purpose of the income deduction 80 000 80 000 Other of recourse to special (laws and Cabinet regulations) set out the objectives of revenue 553 520 capitalization results in recoveries 18 520 others previously unclassified special-purpose revenue expenditure total 535 000 158 800 435 maintenance expenses current expenses 2 000 000 158 800 435 including loan repayments in General 2 000 000 Payments on loans and credits 715 826


Subsidies and grants including grants 156 084 609 residents in Fiscal balance 19 746 991 126 229 100 country specific budget cash balance changes increase (-) or decrease (+)-19 746 991 04.05.2000 06.190 the State social insurance special budget of the Agency revenue-total 14 127 096 earmarked revenue Specific 14 060 906 (laws and Cabinet regulations) the arrangements laid down in the specific budget and revenue institutions other particular 481 020 (laws and Cabinet regulations) set out the objectives of revenue remaining above 481 020 unclassified special-purpose revenue 481 020 received Government transfer payments 13 579 886 State social insurance special budget transfer received transfers 12 527 237 From State pension special budget funds transferred to the State social insurance agency 9 425 493 from the employment special budget funds transferred to the State social insurance agency 687 745 of the work accident specially transferred funds in the budget of State social insurance agency 93 954 of the disability , maternity and sickness special budget funds transferred to the State social insurance agency 2 320 045 grant from the State budget State budget grant 1 052 649 State social insurance agency paid for from the State budget of the State social benefits, award and delivery 1 026 209 State budget grant the State social insurance agency compensation costs forced works employed persons 17,000 other State budget grants 9 440 paid services and other revenue expenditure total 15 578 332 66 190 maintenance 12 728 468 current expenses including wages of 5 106 695 12 567 580 including loan repayments in 958 850 General on loans and credits 2 849 864 capital investment spending 160 888 expenditure 21 365 investment fiscal balance-1 451 236 2 828 499 State special budget cash balance changes increase (-) or decrease (+) 1 451 236 of the law "amendments to the law" on the State budget for 2006 "" annex 6 Republic of Mērķdotācij city and district municipalities, local basic and general secondary education the staff of the institutions of State wage and social security payments to the District of the city of Daugavpils, Riga Ls 5 362 198 3 091 421 35 206 751 Jelgava Jūrmala Liepāja Rēzekne 4 142 470 2 152 742 2 810 496 Ventspils 2 201 860 Aizkraukle 2 799 332 Alūksne 1 977 873 Prize 2 129 320 Bauska 3 412 488 Cēsis 4 259 451 Daugavpils 2 290 390 Dobele 2 691 914 Gulbene jekabpils Jelgava 2 2 100 842 3 429 869 321 290 Krāslava 2 349 651 Ma 2 608 400 Baltimore 2 816 519 Limbaži 2 637 275 Ludza 2 167 922 Madona 3 126 011 OGRE 3 546 815 3 089 497 Rezekne Preili 2 872 635 6 715 116 of Riga Saldus Tukums 2 894 228 talsu 2 217 783 3 188 357 3 587 014 Valka Valmiera Ventspils 4 005 230 919 800 total 131 122 960 Mērķdotācij features contained in the determination of premiums and pay State social insurance mandatory 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.
Law "amendments to the law" on the State budget for 2006 "" Annex 7 of the Republic of Mērķdotācij city and district municipalities – the interest education programmes for teachers and partly to pay State social insurance contributions in the area of the city of Riga 1 902 997 300 652 $ Daugavpils Jelgava Jūrmala Liepāja 258 604 141 366 201 875 Rēzekne Ventspils 126 433 131 952 Aizkraukle 132 469 Alūksne 90 675 award 93 809 Bauska 172 999 Cēsis 201 615 Daugavpils Gulbene 92 603 97 364 Dobele 132 094 Jēkabpils

168 099 Jelgava 103 845 Krāslava 96 674 Ma 129 249 Baltimore, 134 230 Limbaži 119 915 Ludza


93 078 Madona OGRE 127 147 147 808 188 009 Preiļi Rezekne Riga Saldus 133 533 112 386 363 039 Talsi 156 770 Tukums Valmiera 100 071 220 679 185 406 Valka Ventspils 37 635 total 6 695 080 law "amendments to the law" on the State budget for 2006 "Annex 8" Republic of Mērķdotācij city and district municipalities, municipal special educational institutions teacher pay and State social insurance contributions of the city districts Ls Riga 1 241 290 Daugavpils Jelgava 413 015
182 468 total 1 836 773 law "amendments to the law" on the State budget for 2006 "" Annex 9 of the Republic of Mērķdotācij city and district municipalities, local government training institutions to pay teachers and the State social insurance compulsory contributions to the District of the city of Seattle $170 596 Dobele 84 666 total 255 262 law "amendments to the law" on the State budget for 2006 "annex 10" Republic of Mērķdotācij city and district municipalities, municipal special pre-school institutions boarding school and sanitarium, a type of boarding school, boarding school for children with special physical and mental disabilities in the area of the city and the teachers ' pay State social insurance contributions ($) total ($) Riga 4 539 492 8 257 751 Daugavpils Jelgava Jūrmala 691 406 1 357 554 131 459 247 848 693 633 1 410 242 407 598 760 393 Liepāja Rēzekne Ventspils 28 789 89 119 AB 461 458 894 660 534 806 1 154 768 Alūksne 483 663 978 649
Prize 372 846 689 146 Bauska 834 636 1 567 574 Cēsis 411 684 656 875 1 120 002 2 379 496 Daugavpils Gulbene Jekabpils Dobele 197 923 420 915 210 745 403 452 398 476 810 987 in Jelgava Krāslava 216 586 363 727 410 771 659 972 778 418 1 334 978 Liepaja 699 687 1 202 435 Ma Limbaži Ludza 199 290 388 329 Madona 233 176 384 653 352 018 686 660 OGRE 265 510 520 362
Preiļi 408 173 764 273 Rezekne Riga Saldus 638 411 1 482 717 801 158 1 408 042 653 805 1 404 352 Talsi 373 031 634 690 Tukums Valmiera 281 944 515 384 1 091 026 2 175 045 1 014 997 2 055 941 Valka Ventspils together 20 146 743 38 430 208 210 126 369 219 note. The distribution of funds to educational institutions determine the Republican city or district municipality.
Law "amendments to the law" on the State budget for 2006 "" 11. Annex Mērķdotācij Republic city and district municipalities-municipal education institutions and five-year-old sešgadīg child in training teachers employed and pay State social insurance contributions of the city districts Ls Riga 2 354 586 Daugavpils Jelgava Jūrmala 254 367 381 204 216 846 389 817 Liepāja Rēzekne Ventspils 181 492 144 532 Aizkraukle 167 924 Alūksne Prize 127 142 139 720 Bauska 266 468 Cēsis 244 961 Daugavpils Dobele 143 160 163 336 Gulbene jekabpils Jelgava 152 844 120 985 210 699 Krāslava 177 651 Kuldīga 185 895 Baltimore 192 811 Limbaži 156 548 Ludza 123 627 Madona 205 770 OGRE 285 017 Preiļi 189 689 215 103 Rezekne Riga Saldus 536 979 169 004 Talsi 287 922 Tukums Valmiera 281 603 240 534 Valka 140 043 55 234 total 9 103 513 Ventspils Law "amendments to the law" on the State budget for 2006 "" 12. Annex Mērķdotācij investment authorities, city and district in the name of the project
Ls Daugavpils secondary school 16. energy efficiency, window restoration, noblīvēšan 50 000 units of Daugavpils elementary school renovation of 1 072 000 Daugavpils wastewater treatment plants filter Air Purifier purchase 30,000 Daugavpils City Krimulda street reconstruction 600 000 Daugavpils City Road node of the design work of 100 000 funding Daugavpils City 7. preschool educational institutions of window replacement 21 000 Jelgava 4. primary energy efficiency of 73 303 main street and the reconstruction of the Jelgava City tranzītiel-subproject "Rīgas street reconstruction phase of the Institute's main street to the rim" 221 000 Jelgava gymnasium 1 toilet room renovation 51 580 Jelgava 6. secondary school front door window frames and replacement of public Gymnasium in Jelgava 153 435 elektroapgaismojum and wiring replacement training offices and hallways 105 885 project "establishment of the Centre for the day for people with special needs" realization 172 000 Jelgava City Cultural House renovation 74 300 Jelgava 3. primary school building renovation 51 000 seaside town the Major primary 3.300 000 construction of a Friendly round of provocation Baltimore 5. the extension of the premises of secondary school building 480 000, Baltimore education catering block reconstruction (renovation) 265 000 alternative social services for poor people in Rezekne Rezekne city 22 512 social care Center window replacement 47 105 Rezekne 6. secondary repair, window replacement 10 000 national associations of the city of Rezekne culture House (Latgales Street 54) fire alarm installation and roof replacement 7 226 city Rezekne culture House space repair 6 500 children and youth sports center construction of 200 000 Strazdumuiž of Rezekne internātvidusskol – European Centre for the development of the visually impaired and blind children- reconstruction, building 170 000 deaf children of Riga internātpamatskol (street murjanu str.) construction of the Riga music internātvidusskol 1 050 000 (160 kalnciema Street) getting the infrastructure of Riga high school 500 000 49. window replacement 3 000 Ventspils 1. high school renovation 100 342 Ventspils 3. secondary functional gym construction 152 000 broadband data transmission network, municipal unified development of 165 000 of hardware acquisition and data transmission network city municipal education energy efficiency measures 127 800 municipal education institutions 38 500
The region needs a modern cultural centre reconstruction and development 300 940 Ventspils Freeport road reconstruction-port terminal and industrial park development at the Ventspils airport 292 964 skrīveri social care centre reconstruction of 35 625 jaunjelgava secondary window replacement 25 000 skrīveri parish a. Upīš secondary school science study repair 30 000 skrīveri parish pre-school educational institutions "Saulēn" building renovation 30 000 Aizkraukle district education facilities development 36 300 Koknese parish family support centre works day financing completion 31 000 Koknese the County Cultural House energy efficiency and Chamber repair 27 816 Aizkraukle district high school renovation and energy efficiency, 2. round of County Stadium sometimes 93 850 reconstruction 70 000 Alūksne city heating system reconstruction of gaujiena 38 800 special boarding schools arrange Around 40 000 high school gyms of construction 50 000 Alūksne City New Castle restoration and reconstruction of 15 000 alsviķi parish Creek Elementary building window replacement 15 000 Alūksne District Council administrative building (Garden Street 11) window replacement 20 000 gaujiena parish nation House, sewer and plumbing repairs 15 000 liepna parish hall multipurpose development project 15 000 social care center "Trapen" renovation, 2 round 30 000 energy-efficiency measures in the Alūksne district gaujiena and internātpamatskol special provision 76 334 hygiene mārkalne parish folk House in the sanitary node sorting liepna parish 3 000 folk House roofing replacement, flue repairs 9 828 jaunalūksne parish local education authorities "OWL" fence restoration replacement of the front, body, baby toilet repair, children area out of 2 000 veclaicene Parish Council building energy efficiency improvement measures 10 000 Alūksne district nursing home renovation of 5 000 of the parish primary school of Ziemer Ziemer repair 2 000 prize bērzkalne parish district preschool educational institutions and parish building renovation, construction and improvement of spēļlaukum 54 595 viļaka city preschool educational reconstruction of 90 000 medņeva parish pre-school educational institutions "tale" of energy efficiency 57 710 medņeva parish disabled sports and rehabilitation center for special customization needs 44 470 award County Cultural and Sports Center construction completion 20 000 prize award the district music school repairs 15 000 prize in district nursing home "Prize in the" dry home repairs and purchase of equipment 25 000 rugāji parish sports hall construction work completion of 45 000 full kubuli parish station elementary school gym construction completion 25 000 viļaka hospital sewer system renovation project completion medņeva parish Viduč 21,000 elementary building heating installation 5 000 vīksna parish preschool educational window replacement 5 000 baltinava parish music and art school window replacement and repair 20 000

Tilža secondary repair 10 000 prize tuberculosis hospital building reconstruction of social housing and individual housing adaptation for persons with severe functional disabilities 97 000 šķilbēni parish Creek Elementary School central heating installation 5 000 award for urban heating system energy efficiency, 2. turn 75 431 šķilbēni parish Rekav high school gym floor cover replacement 5 000 tilža parish internātpamatskol window replacement 20 000 žīguri parish cultural house renovation 6 000 lazdukalns parish primary school of Eglaine heat supply improvement 6 735 age mežvidi parish primary repair of 5 000 premises Bauska city preschool education "world" and "Pupil" of the energy efficiency of 30 723 Iecava internātpamatskol energy efficiency 13 000 Bauska 1st secondary school design and construction of the stadium started 150 000 codes codes parish elementary school reconstruction Viesturi parish 15 000 information and advice centre on 10 000 bārbele parish primary school teaching of physics and chemistry of the Cabinet and organize a sports area 3 100 brunava parish of Grenctāl cultural house heating system renovation of 15 000 svitene parish cultural house repair 15 000
Bauska city industrial street reconstruction 10 000 vecsaule vecsaule parish elementary school building insulation and renovation of 5 700 Iecava Iecava cultural house heating system renovation of 10 000 gailīši parish WINS high school gym construct building 10 000 īslīce parish high school building in īslīce renovation and energy efficiency of the new primary school 101 404 (500 students) construction of Cesis, Gauja Street 45 and construction activities and equipment cost liabilities of 836 309 jaunpiebalga high school gym building 80 000 dzērbene high school roof and window renovation
15 000 veselava special pre-school educational institutions improve energy efficiency 2. turn 19 850 raiskums sanatorium boarding schools repair 28 000 priekuļi high school building energy efficiency and raising the hygiene standards of the 80 000 Cēsis city educational institutions (palasta Street 14, Nor Street 15, pea street 23) renovation, hygiene requirements, providing 50 000 Posts in the district drabeši primary school renovation of 14 000 jaunpiebalga jaunpiebalga parish high school physics the Cabinet of pedagogics, chemistry and building construction and equipment purchase of 57 000 priekuļi parish pre-school educational institutions "Mežmaliņ" child safety and heat-saving provision 14 500 rauna parish school building roof replacement, window and facade cleaning 20 000 Vaive parish social service facilities repairs and the purchase of 6 500 transport veselava parish folk House and the library roof replacement zosēni parish 17 000 buildings repair 9 000 taurene parish primary school Pedagogics building roof repairs to 20 000 jaunpiebalga parish rehabilitation center "life-energy" installation Piebalgs primary premises Cesis District 9 000 skujene parish day care center "streams" families with children create 24 799 Linden parish pre-school educational institutions "Sun" energy efficiency improvement and reconstruction of 43 000 rauna parish preschool/primary school construction project 35 000 veselava special pre-school educational institutions automatic fire protection alarm installation 2 337 drusti elementary school building renovation, ensuring compliance of hygiene of 113 000 dzērbene high school ranking according to the EU requirements 126 000 ineši primary window replacement 14 886 vecpiebalga secondary school building renovation hygiene, ensuring compliance of 118 000 veselava primary energy efficiency of 34 514 veselava parish grave chapel for overhaul 5 000 ilūkste municipality road infrastructure is 35 000 ilūkste municipality music school window replacement 5 000 beetles parish high school roof repair of the building 10 000 of Eglaine parish primary school of Eglaine heating system reconstruction of 8 000 subate elementary school gym and halls window replacement tabore parish 15 000 Cibuļovk and Lasenberg village of apartment house overhaul 14 000 nīcgales parish folk house renovation of 14 000
Skrudaliena parish skrudaliena village wastewater treatment plant to be built 10 000 līksna parish municipality administrative building space renovation 30 000 ilūkste municipality pre-school educational institutions "Bell" playground installation of 2 000 Daugavpils district regional information and cultural learning center renovation works of 250 000 Daugavpils district maternal and child support centre "Pool" of 35 000 create naujene elementary building insulation and social rehabilitation centres the creation of 15 000 Dobele education sports Vice-President 850 000 construction of city cultural Auc House stage restoration of 25 000
Birch parish of Miltiņ and the village of atdzelžošan Šķib's water stations built by the 35 000 Birch parish k.ulmana Memorial Museum "haddock" farm buildings reconstruction of biksti parish 9 000 primary kitchen renovation 6 000 īle parish folk House roof replacement and façade repair jaunbērze parish 10 000 woodland elementary school gym construction 30 000 naudīte parish social services, libraries, feldšerpunkt, elementary school computer lab 5 000 repair of penkule parish drinking water purification plant 10 000 tērvete District Culture House repairs and the gym project development
15 000 Ukr parish building window replacement 8 000 vītiņi Parish Council buildings "vītiņi Manor" roof reconstruction zebrene parish 10 000 primary school building roof replacement 10 000 Dobele city special pre-school educational institutions offer friendly conversation "space" renovation of 5 000 Dobele district Central Library building and reconstruction out of 80 000 Gulbene town education renovation in accordance with EU requirements, 1. and 2. turn 350 000 Tirza primary reconstruction with a gym to the annex 119 000 Gulbene district Rank of parish pre-school educational institutions "Ābelīt" renovation
stradi parish 24 443 Stāķ the educational authority, the energy efficiency 39 675 Gulbene town of preschool education institutions under the EU regulations renovation requirements, 1st round 90 864 jaungulbene parish preschool educational institutions of thermal insulation of the building completion dauksti parish Star 20,000 cultural House window replacement of Litene parish Litene 10 000 's people's House's roof replacement 10 000 druviena parish public buildings energy efficiency 7 000 fire relief of druviena parish in the Cartilage of the residential building of the County 4 7 000 Rank trim street lights 10 000 Gulbene District Council public building heat loss reduction of 20 000 Gulbene town compensated in old people's homes the attic insulation and roofing and window replacement project 20 041 Gulbene town cultural center renovation 29 128 Gulbene town of Gulbene history and Art Museum of the item Vault – Vecgulben Manor barn-repair, restoration 25 791 Gulbene town cultural center organize toilets for people with motion disabilities 12 480 Gulbene district Birch elementary rules of hygiene to provide according to the EU requirements 63 811 Gulbene district resin special boarding schools the facilities project 38 967 lejasciems parish Anne sakses lejasciems high school internāt repair 16 000 lizums parish lizums secondary school modernisation of the economic unit of the County schools 26 815 New insulation and modernising the food block 33 898 Gulbene music school renovation of 5 000 druviena druviena parish elementary school repair 5 000 primary school of St. building and sports hall-educational extension 382 334 social assistance and alternative care center "Staļģen" creation jaunsvirlauka parish primary school of Plato in 209 880 buildings renovation of 10 000 līvbērze high window and door replacement 20 000 ozolnieki municipality-Japan Culture House reconstruction, roof replacement and insulation of Valgunde parish Kalnciems 25 000 secondary school buildings in the central heating and hot water supply systems and boilers renovation 30 000 vircava parish pre-school educational institutions building renovation zaļenieki parish 40 000 cultural house building renovation 20 000 Staļģen of jaunsvirlauka's elementary school building project for the operation of the bezavārij 3. turn 59 293 Jēkabpils pre-school educational institutions "Buchanan" energy efficiency improvement of 18 000 orphanage "bends" the continuation of 40 000 renovation atašiene parish administrative building renovation 6 000 vīpe parish cultural house insulation 5 000 of the parish Called Lon's people's House's roof repair 5 000 Antūž internātpamatskol's water management of special and building renovation of 90 000 Jēkabpils State Gymnasium a kitchen block repair 50 000 national high school of jekabpils household installation of Cabinet 200 000 Jēkabpils 2. secondary school nutrition block completion 40 000 Jēkabpils internāt of 3 secondary school completion of thermal insulation 30 000


Jēkabpils primary energy efficiency of 100 000 Jēkabpils city Krustpils cultural house renovation, 1st round 60 000 Krāslava district of Krāslava Grammar School gym installation 100 000 Krāslava elementary school cafeteria service 26 000 Krāslava Rainbow secondary insulation 60 000 Krāslava pre-school educational institutions "Pienenīt" window replacement 14 000 Krāslava counts Plāter Polish elementary school computer room installation of 5 000 Krāslava District Social Center repair 35 000 of hospital siltumtras-Krāslava repair 1. Round 13 000 Andrupene parish folk house repair 10 000 ezernieki parish preschool educational institutions of window replacement 5 000 kombuļi parish water management reconstruction work 10 000 andzeļi parish infrastructure reconstruction of guideline 4 000 auleja parish social assistance service space repair 5 000 Konstantinova parish elementary school roof repair 5 000 Dagda city educational institutions "Sun" building repair 50,000 of the people's House of Dagda medicine repair 10 000 Krāslava music school infrastructure renovation of 85 000 robežnieki parish care center Girl service development, construction of 1st round 59 280 aizpute, Skrunda and station street reconstruction project in Kuldiga – start and completion (construction of road Fund funded development) 265 000 Ma Athletics Vice-President construction of 396 709 Boston high school nutrition block reconstruction of 40 000 Kuldīga district create a social hostel for people with special needs 71 140 vārme elementary school closed type basketball gyms and construction school building renovation 173 000 Kuldīga city preschool educational establishment "Ābelīt" construct construction 100 000 turlava parish centre of the territory out of 10 000 Ma homes for people with motion disabilities reconstruction 25 000 of the parish of Boston Boston 20 000 doctoral overhaul snēpele parish elementary school roof replacement 15 000 rudbārži parish children and youth social Center out of 5 000 vārme parish open-air stage restoration of 20 000 pelči parish pelči special boarding school – development centre for children with physical and mental disabilities: bus and entrance staircase renovation of 32 000 Kuldīga town of Kuldīga District Museum of pamatēk restoration and Foundation of the building construction of 20 000 Ma cultural centre reconstruction 2. turn-lift 16 000 gudenieki parish built bass elementary school energy efficiency and hygiene provision 65 634 Skrunda town with its countryside territory the Skrunda 1. high school renovation, energy efficiency improvement and extension of 31 000 grobiņa elementary school gyms and nutrition unit designing and building 300 000 Pāvilosta pre-school educational institutions "Dzintariņš" energy efficiency, 1st round 23 600 grobiņa town pre-school educational institutions providing hygiene measures 21 000 bunk Apriķ parish school renovation and reconstruction completion of 40 000 Māter Jura kazdanga primary school nutrition block reconstruction of 27,000 aizpute secondary school nutrition block reconstruction of 40 000 aizpute Parish Council administrative building renovation-Service Center "Krustceļ" creating 30 000 Durbe municipality Durbe high school building roof insulation 10 000 aizpute city educational institutions "tale" of the building façade renovation and reconstruction of 35 000 roof Bunka parish primary school of Kronvald of the ATA Krot reconstruction 30 000 grobiņa robežnieki parish the village cultural centre creating 20 000 Nica Nica parish high school energy efficiency otaņķi parish of 10,000 population reconstruction (Service Center the county administrative building) 20 000 rucava parish high school repair 10 000 day care centre for people with special needs, the creation of "Rokaiž" nursing home 20 000 aizpute music school renovation 7 000 Pāvilosta cultural House simplified renovation Durbe municipality 50 000 family support centre is 50 000 kalēti Parish Council Sports Center "Ripple" create 10,000 Baltimore area vērgale primary window replacement 40 000 Liepāja district of internātpamatskol energy efficiency of vaiņode and improving the lives of 49 000 Kapsēd of the parish of Medze primary reconstruction 12 000

Priekule secondary school sports hall construction 50 000 vidriži elementary primary school roof reconstruction of 108 859 pales elementary school gym construction 50 000 Olympic Center "Limbaži" Stadium reconstruction of 100 000 Aloja City Council buildings and cultural house repair braslava parish atdzelžošan 17 000 station project implementation 5 000 Dorothy parish public Center out of 23 000 katvari parish social care center, a nursing home "Pearl" roof replacement 23 000 pales parish school canteens pales repair Skulte parish of 16 000 elementary school sports field out of 5 000

Vidriži parish vidriži primary window replacement 2 000 Liepupe parish high school exterior wall insulation, roof and nursery space repair 20 000 Limbaži Museum building (burtnieku str. 7) renovation of the city's 24 569 Staicel Vidzeme youth football Centre "staicele" teaching training base 150 000 Limbaži city streets and sidewalks pavement surface repair and restore 150 000 salacgrīva town rural area reference system for the 20 000 Salatsi coast atdzelžošan equipment installation References 30 000 high school patio reconstruction of 60 000 salacgrīva town with rural the territory of the Korģen primary school outdoor stage construction of 17 000 Pandus creation at salacgrīva town with its countryside territory library 1 700 Aborigam kiln construction salacgrīva town with its countryside territory art school needs 20 000 salacgrīva town with its countryside territory educational institution "Wavelet" heating systems and sanitary knots getting 100 000 Ludza city preschool education insulation 80 000 Ludza city sports hall construction of 300 000 Ludza district hospital laundry home renovation in Ludza district of Ludza 21,000 children-orphanages "Ābelīt" window replacement and the oven purchase Ludza ņukši parish 17 000 ņukši school repair, window and roof replacement 15 000 of the parish elementary school Perform roof repairs isnauda parish library 16 000-5 000 repair of pušmucova parish library repair 5 330 zvirgzdene parish Cirm primary repair 5 330 Malnava parish Nester students library internet access points in the building in repair 4 000 salnava parish cultural house heating system renovation 4 500 mežvidi Parish Council space repair blonti parish 10 000 primary school renovation 9 000 Ludza local history museum farm buildings-item storage reconstruction of 50 000 Zilupe district Zilupe pre-school educational institutions in new and old school furniture and equipment of the hull purchase 20 000 kārsava cultural house renovation 30 000 of the parish elementary school Pasien sports medicine reconstruction of 14 000 of the County Šuškov village Pasien water atdzelžošan equipment 9 000 Ludza preschool educational institutions "tale" and "Dollhouse" renovation of 150 000 dzelzava special boarding school building reconstruction and redevelopment of 38 000 Madona sports centre built 400 000 cesvaine new school construction of 1 000 000 Madona the city's educational institutions "Priedīt" complex of buildings more energy efficient, the gym built, power supply and catering block renovation 100 782 lubāna pre-school educational institutions "dwarfs" building renovation, 1st round of 67 656 lazdona educational institutions catering to block reconstruction and fire protection systems and installation of lubāna 28 530 zibensnovedēj health and social care centre, laboratory and x-ray diagnostic equipment and installation of 15 000 sarkaņi parish biksēre , And Poļvark village sarkaņi water supply, wastewater treatment plant and sewerage system reconstruction project in the development of 12 000 sarkaņi parish biksēre village of heating system reconstruction of boilers of 73 000 kalsnava repair 30 000 varakļāni city varakļāni high school gym construction 12 000 ērgļi municipality local authorities – pre-school educational institutions "Pienenīt" building energy efficiency and rain sewerage repairs to 40 000 Madona cultural reconstruction of 180 000 of the House of the Eagle high school buildings more energy efficient and rekonfigurācij of classroom 208 000 kalsnava parish kalsnava elementary school buildings energy efficiency and ventilation of the reconstruction reconstruction of high school 75 030 Damsel finished 20 000 Kaibal primary reconstruction work completion 18 300 suntaži school reconstruction work completion 22 000 Ogre 1. secondary school premises repair 49 000 Ogre's parking lots, bus destination and walking the dogs in the area (Oregon, school Street) project realization of 1st round 166 000


The pedestrian sidewalk construction Ikšķil, Oak Street from Grove Street to Garden Street 12 000 jumprava parish pre-school educational institutions "Bell" of the building exterior wall thermal insulation of 20 000 ķegums municipality pre-school educational institutions "light" building exterior wall repair Lielvārde municipality 20 000 pre-school educational institutions "Breeze blow" the roof of the building to repair 20 000 mazozoli parish administrative building (the cultural House, the library, the County Administration) renovation, the building's roof repair of the 39 000 OGRE Ogresgals primary school gym renovation 20 000 OGRE preschool educational institutions of renovation works
151 987 riebiņi municipality Galen elementary gym construction 272 679 rudzāti special boarding schools reconstruction 78 506 Līvāni district preschool educational institutions "dwarfs" energy efficiency improvement of 55 886 Preiļi district preschool education and public building energy efficiency improvement and reconstruction of 34 940 aglona parish preschool educational renovation 30 000 Preiļi District Culture House Gulf facilities providing 8 000 Sutri parish cultural house facilities expansion of 5 000 vārkava parish buildings repair 5 500 rudzāti rudzāti parish high school window replacement 6 000 sauna parish Prīkuļ, great Anspok, and the village of water development Smelter technical project development 4 000 sauna parish Island Elementary School new boiler purchase 4 000 riebiņi municipality gailīši elementary school area 1 500 out of jersika primary sewage treatment plant the construction of 5 000 riebiņi municipality Galen school canteen repair 5 000 Līvāni municipality cultural centre reconstruction project design 40 000 Preiļi district's main library, modernization of the primary school Rožup 85 000 sports center construction project development 29 000 vārkava municipality arendole crisis center design, energy efficiency and fitting 15 000 Preiļi district Preiļi 2. high school energy efficiency and infrastructure renovation 30 000 Preiļi district state high school of Preili works completion 80 000 Līvāni inženiertehnoloģij and innovation demonstration Center creating 250 000 Rēzekne district of Malta parish pre-school educational institutions "Dzīpariņš" building renovation 35 240 nagļi parish elementary school building renovation of ilzeskalns parish 5 000 water management infrastructure ranking technical project development 10 000 kaunata parish high school sanitārtehnisk node reconstruction kaunata parish 10 000 folk house building renovation
7 000 sakstagals parish f. trasuns Museum "Kolnasāt" the continuation of the construction of the 7 000 Verēm parish of sanatorium-internātpamatskol of Adamov children with psihoneiroloģiskaj conditions – shower room 7 000 for the reconstruction of the city viļāni preschool educational institution building and the front window replacement 35 000 viļāni city library repair 5 000 Kanteniek the County boilers repair 8 000 nautrēni parish library, reading room and Information Center installation of Verēm County Makašān 6 000 posts high school building completion 105 000 Malta Malta 2. parish high school fire alarm installation 17 858

The city of Rezekne culture House facade renovation 18 379 Bērzgale parish pre-school educational institutions window and door replacement 38 000 gaigalava gaigalava parish elementary school building repairs and purchases of 35 000 gaigalava parish preschool educational institutions of window replacement 10 000 Maltese Malta parish 2. secondary insulation 45 000 saulkrasti secondary school sports hall 84 000 construction of Ādaži high school sports centre and swimming pool to be built high school in the reconstruction of the 202 309 Ropaži 150 000 Krimulda street lighting project 5 000 There music and art school project (2nd floor of the building) 10 000 daugmale Daugmale kindergarten of the design documentation development 35 000 ropaži municipality ropaži high school information technology study the installation of 20 000 Salaspils district Blackbirds and Marten street construction opening 30 000 Ādaži municipality communist terror victims Memorial Cemetery of Baltezer home improvement project 15 000 Olaine 1. secondary school annexes built 30,000 Salaspils District Council cultural House "Rīgav" local authorities building renovation 68 000 baldone reconstruction of secondary school completion 155 000 baldone high school building construction of 15 000
Rub special boarding schools raising energy efficiency and pollution reduction measures 51 000 pampāļi parish pre-school educational institutions "Pumpuriņš" energy efficiency improvement measures in sports school 24 256 Sweet swimming pool repair zaņa parish 40 000 zaņa primary roofing replacement 15 000 pampāļi pampāļi parish elementary school external water supply, sewerage and heating reconstruction kursīši parish 15 000 young people sports and Recreation Centre installations and installations 15 000 kursīši parish ambulance window and door replacement Lake County Lake of 2 700 cultural House of the sanitary node repair 10 000 brocēni municipality brocēni pre-school educational institutions "Mūsmāj" renovation 37 118 lutriņi Parish Council building's external and internal repairs 35 000 Saldus parish pre-school educational institutions "bolus" modernisation and energy efficiency, 10 000 of Janis Rozentals Saldus district history and Art Museum inventory development and updating of availability, 2. round 37 562 Saldus district old people's homes in the "rest" of social services quality ensuring compliance with the requirements of social service providers 10 774 zvārde parish strick primary reconstruction of boilers of 11 000 cover lauciene parish gym completion virbi parish 215 874 pre-school educational institutions "Zīļuk" window and door replacement, energy efficiency 20 000 dundaga parish pre-school educational institutions "Kurzemīt" Troubleshooting heat loss 35 692 Rojas pre-school educational institutions "goldfish" energy efficiency 24 000 dundaga parish sports hall-sketch project development 20 000 ģibuļi parish primary school of the roof rafters and roofing replacement 15 ģibuļi parish of Pastend, 000 primary school heating systems and rainwater drainage system 25 000 organization lībagi parish primary school gym with utility room for construction of 45 000 sabile municipality social care centre "Vega" building right wing 30 window replacement 5 700 Rojas parish cultural adaptation of the House of the needs of disabled people in Talsi district Museum 15 000 roof replacement 30 000 Laidze Parish Council of educational institutions "Papardīt" energy efficiency 22 816 dundaga parish dundaga secondary school nutrition block renovation and window replacement 183 380 yew parish of Tiņģer School renovation 30 000 mērsrags mērsrags parish high school improvement siltumefektivitāt 41 211 strazde parish strazde elementary school window boxes to fill, roofing, attic insulation renovation Tulsa 83 876 2. secondary school and primary school of Tulsa sports hall 250 000 construction of Talsi 2nd high school nutrition block renovation and replacement of equipment of Talsi district 73 680 Upesgrīv special boarding schools expansion Valdemārpil Valdemārpil town of 43 000 high school building and gym winterizing 68 499 Pūre elementary school sports complex construction of 90 000 kandava municipality Ceres elementary school gym construction of the 150 000 Tukums 2. primary 2 600 000 construction of round Tukums District Council agencies "California's Hospital" (Tukums) reconstruction project development 70 000 gruel parish high school nutrition block renovation 30 000 Zante parish family crisis centre is 35 000 jaunsāti Parish Council preschool educational space repairs and installations 15 000 environmental accessibility for people with disabilities in the County 21 985 Jaunpils kandava municipality sabile street reconstruction of 60 000 E-Birzniek Upīš of California. the primary school building and construction blocks restaurant 55 000 smiltene Center high school in round 2 the construction of 40 000 Valka District children's interests in the education center of variņi parish 50 000 for the reconstruction of the cartilage in the elementary gym construction 50 000 grundzāle parish grundzāle primary energy efficiency of 30 000 launkalne launkalne parish elementary school energy efficiency 10 000 kārķi kārķi parish primary Wear of 10 000 energy efficiency gymnasium school uniform information centre on 5 000 strenči city music school roof renovation 21 727 palsmane palsmane parish elementary school internāt building, window and door replacement , kitchen renovation gymnasium building in smiltene 73 700 reconstruction 39 200 international studies creating wear 34 146 Valka town stadium completion and equipment purchase of 150 000 Lakewood hearing impaired children in boarding schools – the European Centre for the development of the renovation, a secure environment and ensuring energy efficiency 550 000

Getting the primary 213 968 matīši kocēni elementary school roof repair 40 000 Lakewood 5. preschool educational institution "Vālodzīt" building renovation 102 908 Valmiera John Daliņ Stadium runway pavement reconstruction of 60 000 mazsalaca town cultural center, the stage of the great Hall, utility room, external and internal mains repair 20 000 Naukšēni Naukšēni parish high school gym repair 50,000 Ramata parish recreation centre of culture and the installation of 10 000 sēļi Parish Council buildings "Selonian Manor" repair 7 400 skaņkalne parish road, street, Krastkaln, Liv reconstruction work design 7 000 Vaidava parish Vaidava public beach out of 2 000 Valmiera parish Namej alley reconstruction 10 000 children and family Center "Pārgauj" building refurbishment and restructuring of the Authority's activities in Valmiera vilpulka parish library 15 000 in premises repair 5 000 bērzaine parish Jaunburtniek school energy efficiency 20 000 ķoņi ķoņi parish elementary school renovation of 80 000 of rencēni parish Rencēni parish elementary school gym construction 30 668 Valmiera primary design 160 000 Vidzeme professional education centre Ventspils district 20 000 piltene district heating system reconstruction project of 50 000 piltene pre-school educational institutions "Butterfly" window replacement 10 000 ugāle parish ugales hospital building renovation 20 000 tārgale tārgale parish elementary school building insulation 15 000 USMA parish elementary school building insulation 20 000 total 28 799 501 law "amendments to the law" on the State budget for 2006 "13. Annex Mērķdotācij measures of the local government areas of the city and the name of the project Daugavpils City Daugavpils Ls 3. high school-computer class technical equipment 10 000 Daugavpils 11. preschool educational space and furniture repair acquisition of 2 000 children and sports area, reconstruction and the creation of the Daugavpils City Jaunforštat neighborhood 12 000 Daugavpils-Latvian cultural centre historical name "unit name" creation and Setup, new door making 5 000 Daugavpils City society "Latvian motorcycle Speedway Center" children and youth sports school of "Virāž"-technical equipment acquisition and athlete 8 000 Daugavpils regional hospital's children's Department-purchase of 500 toys Red Cross of Latvia Daugavpils City Committee of the Daugavpils State Gymnasium of 400-3 000 of hardware acquisition Daugavpils secondary school-music 12. hardware acquisition 1 500 Daugavpils 16. high school of theatre creation 25 000 Daugavpils Polish cultural center-facilities security 3 800 Daugavpils Polish cultural centre – a popular costume of the dance collective Daugavpils art 1 200 secondary schools "solar schools" library-textbook purchase 800 Daugavpils j. Raina 6. secondary school Heritage exhibit creation 1 585 Daugavpils j. Raina 6. high school multi-purpose Museum class creation 9 859 Daugavpils secondary school 3-sports equipment acquisition 9 994 3. Daugavpils secondary school-CCTV installation 9 928 Daugavpils secondary school 3-PC the acquisition of 20 000 Daugavpils City Center gymnasium, science laboratories, new equipment and furniture purchases 10,000 Daugavpils City Association "Russian cultural center (Kalistratov House)" window replacement and sculpture garden fairy farm "creating 30 000 Daugavpils family support centres/shelters (Daugavpils, the narrow street 26) logistical support 5 000 city of Jelgava, Jelgava, 4. elementary school-white cabinet furniture and equipment 3 000 Jelgava special elementary cosmetic repair 1 000 Jelgava 1. sanatorium boarding school – buying computers 1 000 Jelgava evening (shift) high school door replacement 1 200 Jelgava pre-school educational institutions "Kamolīt" cosmetic repairs of Jelgava, 1 500 educational institutions "tale" window replacement 1 500 Jelgava pre-school educational institutions "Playground" cosmetic repairs 2 000 Jelgava pre-school educational institutions "Vārpiņ" window replacement, Jelgava, 1 500 children and youth centre "Bells" – musical instrument purchase 6 000 Jelgava children library "Zinīt"-the purchase of books for the city of Jelgava 883 P/A "culture" – cultural House flooring purchase 1 000 Jelgava City P/A "culture" – the children's show "MOSS village boys" the city of Jelgava, 1 500 iestudēšan Association "Hockey Club" Zemgale "" sports complex "Zemgale" facilities improvement 15 500 Jelgava security social care centre "Jelgava" – the computer and projector purchase 1 200 p/a "culture" of children and young people's dance collective "wind horse" operating activities 4 150 Jelgava district adult education centre-public educational events 2 000 parents associations "operating activities" of the integration project of the 2 500 Companies "Gypsy sauna" building 20 000 Association "the source", the book "the way through the Sun" and "Kurzeme fortress" issue 6 000

Social management of child and family support center space repair completion Jelgava 16 000 children and Youth Center "attend" roof repair "Lediņo" 14 500 Jelgava gymnasium Spīdol repair completion and fitting out of the territory of 9 000 Jelgava pre-school educational institution "Zemenīt" – purchases of 9 500 Jelgava pre-school educational institutions "light" door replacement 3 000 Jelgava secondary school 4 repair of sanitary space of 4 000 Jelgava primary window replacement 10 500 social care centre "Jelgava" – purchases of 2 000 Jelgava evening (shift) school sanitary knot repair special elementary school for 2 500 Jelgava – purchase of equipment in the wood workshop, computer and multimedia projector purchase 2 000 Jelgava pre-school educational institutions "game" window replacement 2 500 Jelgava pre-school educational institutions "Kamolīt" window replacement 2 500 Jelgava pre-school educational institution "tale" – purchases of 2 000 Jelgava pre-school educational institution "Vārpiņ" – purchases of 1 500 Jelgava 1. sanatorium internātpamatskol 36 000 for roof repair a seaside city Jurmala City primary school "Butterfly" children's playground in the home improvement and building insulation 10 500 Jurmala City kindergarten "madara" facade insulation 12 000 grant Jurmala City Association "old technical Club" 3 500 MG seaside Diabetes Federation social inclusion project 5 000, SIA "Slokas hospital" repair Jaundubult 10 000 high school gym floor cover replacement 4 000 high school – Act of bud Hall equipment 3 000 Baltimore City Baltimore elementary school-3 computer class technical equipment acquisition internātpamatskol-Liepāja 2 500 computer class 2 130 technical equipment acquisition Baltimore internātpamatskol-sports equipment acquisition 1 500 Liepāja city high school 11 door replacement 2 500

Liepāja secondary school-Raina 6. sports equipment purchases 1000 Baltimore, Raina 6. secondary corridors covering repair 1000 Baltimore, a. Pushkin high school 2 door replacement large families 2 420 Baltimore society "Dēkl"-computer and office equipment acquisition and operating activities 2 740 Baltimore families Association "large Dēkl" camp "for healthy life-more pleasure!" organizing 2 320 Baltimore Museum's politically repressed memory book issue 2 000 politically repressed society of Baltimore Chapter work "Daugavas vanagi" 720 "Liepaja Department operating activities 1 320

Liepāja basketball sports school, sports uniforms and basketball 2000 acquisition of Baltimore society of diabetes care and training office furnishings 1 310 Baltimore Catholic Elementary School renovation 8 000 Association "folk song Ensemble" Voļņic "" sound hardware purchase 5000 Baltimore City high school 12-computer purchase Baltimore 4 960 3. primary school boards cover replacement 5 630 Baltimore, a. Pushkin high school of Informatics 2 Cabinet retrofit 10,000 Baltimore high school 7-9 946 of teaching resources acquisition Baltimore high school 8-e-class create 1 800 Baltimore The society of the blind white cane "international day" event for 400 of the blind of Latvia Liepāja Branch Library-purchase of books 500 Latvian society House in Liepāja renovation of 28 316 Baltimore high school's computer room 1 out of 19 000 Rezekne Rezekne city high school boys 5 white Cabinet repair 4 000 in Rezekne logopēdisk internātpamatskol social adjustment programme 4 000 city of Rezekne culture house-children's collective "Dziguč" costume purchase 500 agency Rezekne municipal sports stadium reconstruction 31 000 Rezekne special economic zones updated information material 1 000 Rezekne Polish high school gym to the acquisition of equipment 5 000


6. high school of Rezekne-apskaņošan hardware purchase 4 857 Rezekne high school 4-3 000 of hardware acquisition Rezekne State school-computer purchase 3 000 Catholic Elementary School of Rezekne-construct Rezekne city 133 000 to complete the publishing of "print" Latgale v. Lukaševič poem book issue 1 000 Rezekne city choir "Promieņ" and "Jutšenk" – costume purchase 1 000 cultural centre of Latgale Rezekne publishing-book "homeland" and the 2007 calendar r. Barnes, the poems of the item "Thunder" picking flowers in the city of Rezekne 1 500 educational institutions "Bee" improvement of energy efficiency the purchase of musical instruments, and the purchase of kitchen equipment 14 973 Rezekne city preschool educational establishment "Māriņ" space repair (child in developing environment) 9 800 national associations of the city of Rezekne culture House ethnic integration guidance office the creation of Rezekne high school 10 200 2 window replacement, the school's regional planning and social educator and speech of the Office installation, the installation of ventilation system on the premises 24 707 akvaterārij Rezekne city preschool educational establishment "Apollo"-purchases of 2 500 students of the city of Rezekne Centre of the interest of the staff room fitting-3 550 Rezekne 6. Act high school halls window replacement 5 236 5. high school of Rezekne Office household repairs and equipment 10 000 students in Rezekne logopēdisk internātpamatskol PA space repair 3 500 secondary 5 of Rezekne window replacement Riga city Riga 16 500 6. high school Hall of Strazdumuiž of 10 000 internātvidusskol reconstruction-development centre for visually impaired and blind children, specialized equipment and the acquisition of equipment 5 000 Riga 139. preschool educational institution – purchases of 8 000 Riga 16. preschool educational institution "Laismiņ" staircase and repair of premises of the Group 8 000 Riga 49. preschool educational institution – a new bed and space for group purchases 10,000 Riga Latvia society, "JCI" project "young leaders ' Academy summer camp organizing on 1 500 kaiserwald filiālbibliotēk Sweet – the purchase of library books for the development work of the sanatorium of Riga internātpamatskol 900-purchase of technical AIDS and training process for the artistic amateur 2 150 Riga forest cemetery crypt I window stained glass idea contest and stained-glass making 4 000 Riga special elementary school – development centre medical point repair 7 000 Christian high school of Riga – hardware , furniture and teaching aids for the purchase of 2 200 Z.: monument project development sketches 3 000 Riga 213. educational institution – the acquisition of equipment 3 000 6. Riga high school chemistry and biology laboratory out of 5 000 Riga French Lyceum-inventory purchase 10 000 Riga 80. high school gym renovation, equipment, school lighting and furniture purchases 20 000 Strazdumuiž internātvidusskol of Riga – the Visual Discovery projector purchase , the computer and software purchases 10,000 Riga 200. preschool educational institutions of Riga special renovation of 9 500 elementary school – development centre – remontmateriāl, school furniture and equipment acquisition 7 000 primary schools "offer friendly conversation of Riga" improvement, training base Development Association "Riga 8 290 TD gold foil" event management and inventory purchases 4 000 primary school of Riga "harmony" – the hardware, sports equipment, facilities development 5 000 Ventspils city Ventspils, Latvian Association of Latvian Ventspils costume society man choir 2000 Ventspils city's culture center – costume the acquisition of the choir "Līvzem" 1 400 Ventspils table Hockey Club inventory updated 700 grant Ventspils Latvian Association purchase of scientific equipment 3 500 data transmission process research of long fiber lines 144 796 Aizkraukle district of Aizkraukle district gymnasium facilities development 2 000 Aizkraukle city centre children and young people's Health Assembly refurbishment and Office technical equipment 3 000 Aizkraukle Sports Center to the Office – the purchase of technical equipment 2 000 jaunjelgava high school-computer purchase and Hall lighting reconstruction 2 200 jaunjelgava school facilities development
4 000 street lighting renovation at the Meadow, the Brimmerberg m. high school elementary school – 2 000 daudzese hardware purchase 4 000 daudzese primary logistical support and science office facilities development 4 000 daudzese parish library material in base enhancing 1 000 Koknese parish social Center – technical equipment 2 000 mazzalve parish elementary school gym renovation of 1 000 Mounds parish owned 1 000 Sec restore the Manger of the parish preschool educational establishment "Vasariņ" roof repair 4 000 Sec's parish information centre-technical installations 1 000 skrīveri parish a. Upīš secondary school internāt roof renovation of parish municipalities 5 283 Scribe tourist and information centre operating activities 1 000 vietalva parish elementary school renovation of Odzien 2 000 meadow, the city-bus purchase 30,000 meadow, the town – sports equipment acquisition 5 000 – jaunjelgava town p/i "Atvasīt" hardware acquisition 1 500 sunākste parish library-purchase of books 2 000 sunākste parish elementary school – purchases of 8 000 Aizkraukle city children and youth centre facilities security 3 000 Aizkraukle district adult education center facilities security 2 000 Beaver elementary school-preschool educational facilities the 4 000 Koknese Mandar a bright high school, pre-school educational institutions "Buttercup" and Koknese cultural house facilities security 6 000 Valle secondary school sports hall construction of 6 000 Alūksne district of Alūksne primary school playground creating 1 500 e. Glick of the national gymnasium Alūksne 1. floor in sanitary station renovation and replacement of window 1 500 days the town Alūksne centre children-space repairs and purchase of equipment 5 000 Alūksne city library window replacement 2 000 apes cities with rural areas, pre-school educational institutions "Pussy" renovation with the city of Around 4 500 rural tourism and information centre, the creation of Anna parish buildings 1 500 entrance adaptation for people with special needs 600 gaujiena special boarding schools gym roofing renovation 2 000 gaming and toy manufacture of devices and the installation of gaujiena parish 2 500 gaujiena parish folk House – sound and light hardware purchase 1 000 ilzene parish gym renovation detailed design 1 000 kalncempji parish Victor Ķirp At the the Museum building repair, mills, and other objects of the reaction and the Museum restore 4 200 feldšer and of kalncempji midwives point – hot air sterilizers and ECG machine purchase 1 000 maliena elementary school roof renovation mālupe parish library 2,000 repair 2 000 Gilderoy parish public internet points in the creation of the primary electrical installations 1 300 Ziemer replacement 4 700 liepna internātpamatskol – sports equipment acquisition by the city of Around 1 000 rural kindergarten building, window and door replacement Around 3 000 secondary school of the sanitary repair
gaujiena parish 3 000 preschool institutions "Butterfly" transactions, the purchase of household appliances 1 500 gaujiena parish-talk and environmental education measures 2 000 vireši parish school Sikšņ out of 10 000 alsviķi Parish Council project "skating ramp Alsviķ" enforcing the people's House of 9 500 Alūksne repair 26 000 Alūksne heating mārkalne 188 500 primary school organizing building repairs 25 000 ilzene elementary school sports and Education Center project development 5 000 kalncempji parish Victor Ķirp At the Museum of the development project development 2 800 mālupe County building fire and burglar alarm installation, building window replacement 5 500 Ziemer entrance of the parish of stair conversions for people with special needs 5 000 Alūksne city sport complex stadium construction Alūksne Castle Island in the city of Around 50,000 library-photo/video hardware acquisition prize of 500 district award of interest education district methodical Center "child support centre" expansion of 1 000 prize City Gymnasium catering block repair 5 000 award city preschool educational establishment "Sienāzīt" wiring overhaul 3 000 prize for music schools repair 5, 000 prize to the city's cultural and recreational centre-apskaņošan hardware purchase 3 000 prize brass band "Award" – the purchase of 2 500 costumes viļaka parish folklore ensemble "Abrenīt"-apskaņošan hardware purchase 500 baltinava parish Museum building roof and window replacement 5 000 Bērzpils high school – 1 000 of hardware acquisition


Stubble high school gym development and completion of the floor cover replacement 10 000 stubble parish pre-school educational institutions "Vārpiņ" window replacement 2 000 šķilbēni parish River primary heating system reconstruction of 1 500 tilža internātpamatskol artistic amateur of premises 1 000 tilža parish Museum restoring the roof of 500 vectilža grade school repair Stanley elementary 1 500 window replacement 2 500 prize City Sports Centre, sports facilities upgrade 10,000 šķilbēni social care home equipment and furniture purchases 16 500 tilža high school renovation
2 000 viļaka preschool educational establishment – musical instrument purchase 900 State Gymnasium of viļaka-music hardware purchase 1 000 viļaka city preschool education institutions construction siltumkomunikācij 5, 000 prize to the county cultural and Recreation Centre – equipment acquisition lazdukalns parish 3 000-sound buying hardware 2 663 medņeva parish pre-school educational institutions "tale" sports and playground out of 1 400 stubble County Dental Office – hardware purchase 900 tilža parish cultural House alarm installation 1 000 žīguri parish pre-school educational institutions "teddybear" of regional planning
1 000 šķilbēni parish Creek Elementary School repair 5 000 medņeva parish pre-school educational institutions "tale" the floor of the building replacement 1 000 Kubuļ the county administrative building in window and door replacement 15 000 prize high school renovation project "on the premises of a young intellectual Club" erudite "sold 5 300 Prize preschool educational institutions-sanitary knot reconstruction of 17 000 prize education energy efficiency of 146 000 lazdukalns Parish Council-bus purchase 12 000 Bauska district barberries parish social centre's continuation and carrying out repairs 2 853 ceraukste County women's Club "Miksl" activity of ceraukste parish 1 1 000.-a new book for the library and the press of 250 ceraukste parish 2. library-new books and the purchase of 250 press ceraukste parish folk House of folklore set operating activities 1 000 ceraukste folk House door and window replacement 2 900 ceraukste parish social service – PC purchase 500 codes parish elementary school reconstruction 1 000 primary school library codes 500 codes primary equipment, the purchase of 1 500 boiler gailīši parish WINS high school-computer and acquisition of multiprojektor 2 000 Iecava herbs special boarding schools shower room repair of children's library in Iecava 2 700-900 PC purchase internātvidusskol, mežotne textbooks and computer purchase 2 700 skaistkalne secondary window replacement 1 800 skaistkalne brass orchestra – instrument purchase 4 000 STELPE elementary school – sports equipment purchase 1 000 Jaunsaul of vecsaule parish elementary school gym roof repairs and getting the 2 800 heating vecumnieki parish Miss high school-computer purchase 2 830 Viesturi village cultural center prayer places out of 1 000

Vecsaule parish multi-purpose Center in the social Ozolain inventory Jaunsaul of Assembly, 15 000 primary school pupils to purchase bus for the transport of 10 000 Bauska city rehabilitation center-purchases and building commissioning 40 000 Bauska local history and art museum exhibit "Bauska" 20th century out of 3 000 Bauska art school – purchase of equipment 6 000 codes of old people's homes in the parish "Dērpel" roof replacement and service 8 000 Bauska – secondary school No 1 sports equipment purchase 3 000 ceraukste parish preschool educational establishment "we" – purchases of 5 600

Internātvidusskol of internāt, mežotne purchases 6 550 STELPE primary water management and road cleaning 4 000 Cēsis district of Cēsis District Association "Vidzeme Tourism Association" project "comprehensive Vidzeme region tourism product and service database creation" 2 000 Olympic Centre of Cēsis-a technique for maintaining the rollerslēpošan runs in 5 000 Cēsis city elementary school teaching 2 500 of hardware replacement support group Washington City elementary school grades 1-4. parents, handouts, and group work 1 000 Cēsis sanatoriums internātpamatskol-kitchen furniture purchase 2 000 Cēsis cultural center- Cultural House choir "Wenden" singer costume purchase 4 000 Cēsis city Cēsiniek Club project "White Church" Cēsis līgatne city 20 000 "day Center" 4 000 Posts in primary schools, the creation of ekoskol environmental care technical acquisition 1 500 Posts of primary school roof repair 4 000 Posts in the district drabeši internātpamatskol – sports equipment purchase 1 000 Posts of District Social Welfare Department – home care mobile units 10 000 vehicle acquisition Drust library building insulation acquisition of equipment, and the book Fund up to 4000 dzērbene ambulance – the purchase of 1 000 electrocardiograph jaunpiebalga – high school sports equipment purchase 1 000 jaunpiebalga parish music high school repair 2 200 Linden parish "family Center" renovation of 3 000 līgatne sports club – sports equipment acquisition mārsnēni parish 1 000 people house renovation nītaure parish 9 000 information and leisure activity center for children and families-space repairs and purchase of equipment 5 000 construction of recreational area of 2 000 Priekuļi raiskums sanatorium boarding schools repair 3 100 raiskums sanatorium boarding schools of the project of 6 600 boilers skujene parish "day Center" roof replacement 3 000 of the parish primary school of Rāmuļ Vaive window replacement 13 000 Vaive parish "cradle" of the family building overhaul project 8 500 vecpiebalga parish cultural House, window and door replacement 3 000 veselava parish SO "women's support of education and Culture Center" Judy "," project "my Special Veselav" elementary school of Straupe-1 500 furniture and acquisition of equipment 20 000 jaunpiebalga parish elementary school renovation of 11 500 Mr raiskums parish Ungurmuiž in water supply system assurance Vaive parish-2 800 social services transport purchase 6 000 Vecpiebalg-the medieval Citadel of preservation 1 000 Cēsis special pre-school educational institution – the purchase of 800 dioptrimetr Linden library window replacement 2 400 skujene parish day care Center window and door replacement 4 800 taurene elementary kitchen repair 5 500 vecpiebalga cultural House, sanitary renovation and installation of node 7 000 raiskums parish building reconstruction Ungurmuiž 10 000 raiskums sanatoriums of the aqueduct and sewage internātpamatskol system crash troubleshooting 49 000 in the situation of Daugavpils district of Daugavpils the district special boarding school for crying children orphans – bus purchase 5 000 Daugavpils district people's educational and cultural center of the vocal group "Violet" – costume purchase and operation of Daugavpils District 1 800 people's educational and cultural center of Latgale cultural further education program for 700 ilūkste municipality bebrene village lighting installation of the 4 000 demene parish Zemgale high school roof repair works of the water management 4 500 ranking project in the village of Dviete 3 000 līksna elementary school folk group-tautastērp of 2 000 naujene parish school-bus purchase 3 000

Naujene music school operating activities 1 000 naujene local history museum work 700 naujene parish social care day centre "compassion" – costume and furniture purchases vocal ensemble "Pīlādzīt" 690 višķi parish needs Špoģ high school room 5000 repair saliena parish – the acquisition of the bus for the transport of pupils 15 000 ilūkste municipality-bus purchase bebrene parish student transportation 30 000 Demen parish – the acquisition of the bus for the transport of 15 000 pupils līksna parish-apskaņošan hardware purchase 3 000 naujene Parish School of music – musical instrument purchase 4 000 ilūkste the mounds of the library into a repair 2 000 ilūkste municipality Mound of base of rest "Dubezer" repair višķi parish Špoģ 25 000 music and art school window replacement 20 000 naujene parish social worker jobs organizing social services 4 725 višķi Parish Council – the purchase of 20 000 bus Daugavpils district municipal Polyclinic of SIA "estuaries" renovation works 70 000 bikernieki primary window replacement and repair 13 000 Daugavpils district local authorities ' social services centre "Rowan"-window replacement and repair 7 000 Daugavpils district municipal road reconstruction of 13 000 Dobele district of Dobele district youth health Center window replacement and purchase Copier 2 500 Dobele district library, printers, multimedia centre in Central Library and local history museum 4 000


Dobele district rehabilitation groups for handicapped children by installing 5 000 national gymnasium Dobele Informatics Office fitting-3 283 Dobele music school – music inventory acquisition 1 500 Lejasstrazd of primary school age children in the area to repair the nation's 500 īle parish house, sanitary renovation and the front node replacement 1 500 tērvete cultural House entrance door replacement 1 000 tērvete municipality (A). the Museum Memorial Brigader heating system reconstruction of 2 500 tērvete open-air stage of the redevelopment of the 6 000 tērvete district road to Z/S "Tīsiņ" repair 500

Vītiņi parish vītiņi Manor door repair 1 000 zebrene Parish Council – ensuring the fire safety standards of Latvian associations 1 000 auce crisis centre "House": the wood purchase 600 bēne History Center-multimedia projector purchase 1 000 tērvete municipality of VSI rehabilitation center "the twenty" roof and renovation of noteksistēm 000 tērvete municipality 18 literature Museum "Ķip" repair 1 000 tērvete preschool educational window and door replacement 4 000 tērvete district Kroņauc A Brigader's elementary school – information. technology of Dobele parish 3 000 Lejasstrazd the primary repair 10 000 Dobele City Cultural House austuv of applied arts Studio's renovation of 4 000 Dobele Town Sports Club "Dobele" athlete of weightlifting tournament organizing Dobele 2 500 cultural House reconstruction biksti parish elementary school 2,000 kitchen repair 4 000 lielauce Castle roof restoration 3 000 tērvete County environmental education center operation talk "Īkšķīšo" 3 500 Gulbene district Gulbene district of pedagogical-psychological assistance centres Conference , lecture and seminar organizing 900 Gulbene 1. preschool educational institution – the acquisition of equipment 3 000 young people initiative of Gulbene town centre creating 12 000 Gulbene Cultural Center for popular theatre space refurbishment and repair of 3 800 kamīntelp Gulbene town Cultural Center sports dance competitions and workshops 1 000 dauksti parish the village reconstruction of boilers 3 000 druviena primary wiring repair 5 000 lejasciems parish children and pupils ' health care Office – technical installations 3 900 lizums cultural house technical equipment improvement 3 900

The service of catering unit stāmeriena elementary and preschool toy group rooms 6 000 Gulbene 2. preschool educational institution "Brownie" to acquisition of equipment 5 000 Tirza cultural House roof renovation of 3 000 galgauska parish primary school (Heritage House) roof repair 10 000 beļava Parish Council making the building insulation Ozolkaln village 3 200 Gulbene folk Theatre — the purchase of technical equipment 1 000 Gulbene District Council building repair completion 10 000 lejasciems parish cultural House of light and sound system for organizing the parish Siltāj of the League 3 400 elementary school arrange the wiring in accordance with the requirements of the European Union 3 300 Jelgava municipality Jelgava, SIA "District Hospital" repairs to the 7 000 Jelgava District Council social care centre "Zemgale" repairs, laundry and kitchen renovation acquisition of equipment Lubricating 35 400 high school window replacement of 22 000 Gel of children's shelters – buying computers 1 000 primary school of Šķib of glūda, buying computers 1 000 a Staļģen of jaunsvirlauka elementary chemistry Cabinet repair 1 000 lielplatone primary window replacement 3 500 lielplatone special boarding school, buying computers 1 000 secondary school building of Līvbērze renovation and energy efficiency improvement project in the village of Līvbērze watertower 1 500 reconstruction 1 000 ozolnieki high school sports and Drugs Act fitting 1 000 of the parish primary school of Lielvircav Plato – purchases of 1 000 Valgunde Education Center "sources" – the computer and projector acquisition 1 500 traction elementary school teaching base of 1 000 improve traction parish, sewage and water treatment plant reconstruction project in the technical development of the 8 000 vircava high school physics Biology, chemistry and the study of the development of the equipment and resources 1000 Jelgava district children and family support center, a pilot project of the family environment in child care institutions of ārpusģimen 30 000 ozolnieki high school energy efficiency improvement of 4 500 Gel high school primary school class window replacement 2 000 sidrabene parish primary school, computer Crust acquisition 1 500 lielplatone special boarding school window replacement 2 000 Lielvircav parish of Plato's cultural house – purchases of Šķib of 1 500 glūda elementary school gym renovation sanitary knot 2 500 kalnciema city with field area Council-bus purchase 30,000 lielplatone folk house repair 5 000 sesava parish project "development of water management sesava parish in the village of Bērzvircav and sesava" completion vircava parish 13 000 high school-teaching office equipment 1 000 of Jēkabpils district is Jēkabpils district central hospital surgery Department of the sanitary node repair 1 000 Jēkabpils City Elementary improvement of material base 3 000 Jēkabpils evening high school, refectory and teaching Office purchases of the Jēkabpils District 3 483 a. Žilinsk's music school of jekabpils-inventory purchase 1 000 Jēkabpils city library- purchase of books 1 000 Jēkabpils city informational sign the manufacture and installation of 7 000 Jēkabpils city create a doctorate on the right shore of the city 10 000 ski slopes with lifts of aknīste City 2 500 viesīte school facilities improvement Asare elementary school and 2 500 library building window replacement 5 500 atašiene parish cultural House door, the scene electrical wiring and lighting replacement 1 000 cake parish elementary school area of Moss fence installation 3 000 cakes Parish Council: acquisition of vehicles 2 000 mežāre parish Sports Hall – equipment purchase 1 000 of the County culture House, Ruben repair 1 000 stock of internātpamatskol gym repair completion 1 700 islands in the parish house of the nation's Stock-buying boiler 3 000 Sēlpils primary repair of premises and the acquisition of equipment 2 000 of Sēlpils parish doctorate building window and door replacement Zasa training high school 1 500 buildings 2 renovation project development 1 700 technical sunākste parish elementary school, providing facilities for 5 000 varieši boilers and heating system repair 20 000 varieši Parish Council administrative building heat efficiency 15 000 of varieši parish Liepen elementary school facade insulation 15 000 Ruben's parish cultural House facade repair completion 4 000 Ruben's parish pre-school educational institutions "gold foil" floor replacement of primary school teaching 1 800 Ruben office equipment 1 000 acquisition of natural park of Ruben, the tractor purchase 3 200 Fabrizio Lai village "Brod" street lighting installation 15 000 Apple Parish Council building repair 16 000 Apple parish elementary school window replacement 16 000 Fabrizio Lai of the cultural house purchases of 1 400

2. high school of jekabpils catering block full renovation program completion 20 000 mežāre parish feldšerpunkt repairs and purchases of 10 000 aknīste town bathhouse repairs 15 000 Jēkabpils evening high school window replacement 20 000 Cake for special boarding school and administrative building – the acquisition of the boiler and the installation of 5 000 islands high school renovation of 40 000 viesīte health and social care centre's sanitary station repair 2 000 viesīte town page Street and sewer tap restore 8 000 viesīte children and youth centre facilities improvement
viesīte 900 children and youth centre roof replacement 2 000 Zas high school supply, radio systems and network rebuilding sales 8 000 Jēkabpils Association "JK House Youth Club" – sports equipment, musical instruments, and the acquisition of technical equipment 3 500 Jēkabpils siltummezgl of local authorities in the implementation of the 70 000 Krāslava district of Krāslava Grammar school canteen repair 5 000 Krāslava Grammar School, teaching resources and the physics Cabinet the restoration facilities 500 Krāslava district Rainbow high school gym floor cover replacement 19000 Dagda high school space repair 9 000 andzeļi elementary school gym floor repair 2 000 ezernieki high school — purchases the methodical study and library space repair 3 000 – a beautiful internet connection to a primary school and a school for technical equipment 2 000 šķeltova preschool educational institutions roof replacement 3 000 šķaune parish – the acquisition of the bus for the transport of 15 000 students of Aleksandrov-transport internātpamatskol special purchase 12 000 šķeltova parish-bus purchase parish needs 15,000 high school-teaching Dagda technical base of 4 000 Krāslava Grammar school improvement, purchase of computer room 2 000 Krāslava music school repair 5 000


Krāslava Rainbow high school theatre and the modernisation of the machine you are acquisition 3 500 robežnieki parish water atdzelžošan construction of 18 000 Krāslava history and art museum exhibit "five air" out of 5 000 Latvian society song of Krāslava holiday stage construction of 25 000 robežnieki primary crisis centre creation of Informatics for primary 3 965 Priežmal and white Cabinet out of 4 100 Krāslava Grammar school – music 1000 hardware acquisition Dagda children and Youth Association "-" hardware Dagn purchase 600 Massachusetts Ma 2. high school-computer purchase 2 000

Ma Center high school — painter and the acquisition of equipment 2 500 v. Plūdoņ Kuldīga gymnasium Latvian language and literature study, the school of the Museum of installation of 3 400 Ma district Museum – car purchase 3 500 Ma City tourism and orienteering Club "Taka" – the start clock orienteering race 600 Ma for the organisation of the first international city of Kuldiga half marathon 2 000 Ma P/A "social service"-multimedia equipment purchases of 1 700 Ma city Association of pensioners "Rumbiņ" – automatic washing machines and the purchase of 800 Music Centre Kuldiga city 1905 the Park's lighting restoration 7 500 Skrunda cultural center ramp for people with disabilities 5 000 alsunga parish library window replacement and repair 1 000 Padure library ramp for people with disabilities – 5 000 Renda library Copier purchase 700 social Center out of rudbārži parish elementary school – 1 500 ēdole sports equipment acquisition 5 000 Kuldīga district sports school, the necessary teaching aids Athletics standard learning Kuldīga district schools 20 000 pelči special internātpamatskol Development Center Playground-rehabilitation room decoration and furnishings of the room 11 000 Ma large families Association "Šūpulīt" – the acquisition of office equipment 1 050 Kuldīga city alternative school-teaching resources for Science purchase 500 Vilgāl of kurmāle parish elementary school – sports equipment purchase 900 let County Youth Center table games and gym room and fitting Sermīt the 5 000 nīkrāce library-purchase of books and 2 800 Padure elementary school – sports equipment acquisition 980 Renda elementary school – sports equipment acquisition 980 ēdole elementary school building repairs and change window 7 710 Liepāja district Liepaja district student education center and adult education center facilities development of Liepāja District 1 150 ASF "Aizvīķ park", the park's maintenance technical purchase 3 000 Liepāja district municipal Ltd. "nursing home" Rokaiž "" plumbing replacement 2 000 aizpute city library restoration fund 1 000 aizpute City Museum exhibit space repair 3 500 aizpute city exhibition halls expose the equipment modernization of the city's 700 aizpute Misiņkaln stage of renovation started 3 500 hospital – aizpute car purchase 2 500 priekule secondary school – purchases of 2 000 Bunka parish Kronvald of the ATA by Krot elementary annexes roof repair 3 100 Bunka parish primary school of Kronvald of the ATA Krot window replacement 1 000 dunalka parish (A). the primary school – Spāģ dunalka inventory purchase 2 000 dunalka parish cultural and educational development 3 950 lighting replacement dunalka sports hall 5 000 dunika parish Sikšņ school repairs 2 000 embūte parish library-computer and software acquisition of elementary school – 1 000 Gavieze household office equipment acquisition 1 500 primary school-table of Gavieze and Chair of 1 000 grobiņa robežnieki parish the village cultural centre 3 000 kazdanga for mixed choir-choir of men's wear buying 1000 of the bunk House of culture-parish Chair purchase Nica County 1 000 music school repairs 2 000 nīca parish music school roof renovation of 1 900 Nica culture house roof repair 5 000 rucava parish elementary school repair 500 rucava parish preschool institution "Bell" – purchases of 2 100 vaiņode internātpamatskol family support center operations 1 000 vērgale parish library roof renovation – 5 000 students of aizpute parish bus purchase dunalka parish – 15 000 minibus purchase 7 000 Vecpils parish – a bus transporting pupils to the purchase of 7 000 Say County Wildlife Fund society "optimists" operation 1000 Bunka parish primary school of Kronvald of the ATA Krot-teaching resources acquisition 1 500 kalēti-elementary school science subjects for the teaching demonstrations and laboratory equipment acquisition 1 500 vaiņode parish boarding schools playground installation of 5 000 of the country Say marine nature trails fitting-2 000 Central Stadium, Saying reconstruction 112 000 aizpute city youth physical activity centre on 5 000 dunalka cultural House renovation 2. round the continuation of 35 000 construction priekule secondary school sports hall construction 50 000 rucava Center lighting reconstruction 5 000 vērgale sports halls window replacement 5 000 priekule city music and art schools – hardware purchase 3 200 dunalka parish education and sports development of 6 000 institutions in crisis situations-use kalvene Parish Council housing refurbishment 3 250 Limbaži district is Limbaži 3. high school history gallery and sound hardware and installations 5 000 Limbazi culture House the stage floor repair 5 000 Limbaži cultural House entrance to repair the city's 28 791 twynham stage sketch project development 2 000 Aloja city preschool educational institutions ' Travel ' renovation project and major repairs of high school Korģen 16 540 Salacgrīva, the purchase of machine tools to the elementary school boys class Pedagogics 2 000 salacgrīva town with its countryside territory preschool educational institutions "Wavelet" repair 2 000 salacgrīva music school – instrument purchase 3 000 Staicel City Museum "Privālind" Liv space repairs and renewal of exposure 20 000 Staicel City Sports Center football field installation 3 000 braslava parish of Vilzēn village heating system design 2 000 Dorothy parish centre for public computer lab-computer acquisition 1 500 katvari parish memoir beard Pociem primary school-computer purchase 3 000 katvari parish memoir beard Museum "Rumbiņ" roof repair 1 500 lēdurga art school window replacement of the roof of 2 500 Liepupe high school renovation-parish pales 1 500 computer set purchase 1 500 umurga parish elementary school water supply and heating route emergency relief of 1 500 vidriži elementary school computer room furnishings of 4 500 vidriži parish road indications sign the manufacture and deployment of 2 000 vidriži parish E. Melngaiļ Museum 5 000 repair of Limbaži parish Lādezer school – datorkabinet's out of 2 000 Limbaži city – Limbaži children, youth center improvement and acquisition of equipment 5 000 viļķene elementary school – datorkabinet's out of 2 000 Maritime Academy in the city of Salacgrīva-replenishment facilities 6 500 References of hardware replacement braslava parish – 15 000 booklets on the learning process education, group, interest, and school history extradition 500 secondary school No 1 in Limbazi, data projector purchase 1 000 Limbaži cultural House-piano purchase 10 000 are Urg's nursing home-professional washing machine acquisition 1 500 pales parish Museum 5 000 repair umurga elementary school-teaching resources acquisition 900 vidriži parish-library space birini repair 1 500 Ludza district of Ludza District Sports School-weightlifting equipment purchase of 1 200 kārsava high school – sports equipment acquisition 4 000 Zilupe city preschool educational institutions improve energy efficiency 9 000 Brigi parish space repair school equipment 1 500 cibla acquisition 2 000 cibla municipality līdumnieki library renovation isnauda parish 4,000 popular House window replacement isnauda parish 3 000 Istalsn library space repair 1 500 Istrian County water and sewer system reconstruction project development 1 500 of Lauder of Lauder parish preschool educational establishment – automatic washing machines; the Centre of interest for "smile" – the Chair of the County "1000 Lauder Rudov mound" natural tourist trail and recreational places in 2 000 mežvidi 1.-elementary computer acquisition 1 500 mērdzene parish primary school-Pudinav computer and copier purchase 500 nirza elementary school – household office equipment and installations 1 000 primary and pre-school pasiene authorities partial renovation-window and the front door replacement 8 000 Performance space of the parish library of pureņi parish of 2,000 social housing-repair create 3 000 pušmucova primary heating system repair
6 410


Salnava folk House-apskaņošan hardware purchase 1 000 zvirgzdene parish, cirma elementary school teaching aids and furniture purchases 1000 Ludza town centre for children and young people – the acquisition of technical equipment – 1 300 blonti elementary school facilities improvement mērdzene parish Pudinov 3 500 primary school-restoring facilities at the City Gymnasium in Ludza 3 500-5 000 of hardware acquisition kārsava high school – the acquisition of hardware 1.-4. class 2 500 kārsava music and art schools – hardware purchase Pasien parish-3 555 bus purchase 30,000 Pasien parish-school improvement of facilities 8 500 high school – Ludza 2. technical acquisition 4 479 mežvidi parish-ethnographic ensemble folk costumes, folk musical instrument purchase 3 000 Ludza Town Sports Club "4" sports outfit and inventory purchases 2 000 Malnava parish Willow elementary school window replacement 4 000 cibla municipality preschool educational institutions of window replacement mežvidi 11 500 1. elementary school gym repair 14 000 Zilupe secondary school yard , parking lot and driveway reconstruction project financing 24 500 Zilupe preschool educational construct construction completion and reconstruction of old housing completion 30 000 Brigi elementary hearths reconstruction 6 000 Istrian preschool educational institutions providing technical base 2 000 Ludza City Hall-women's diseases and pregnant women care chapter establishment of the Ludza municipal medical centres in 4 500 nirza buildings belonging to the refurbishment and adaptation of the health center and the youth center needs 17 000 pušmucova elementary school, 500 audiovisual technical acquisition Madona Madona city high school-2 PC acquisition 1 500 Madona City 1. secondary school datorkabinet and the computer room equipment modernization Madona city 10 330 preschool educational establishment "Priedīt" – purchases of 1 000 Madona city preschool educational institutions, "Sun", outdoor pool and playground reconstruction 4 000 Madona child and Youth Center chess and Checker-group development 500 Madona music school – instrument purchase 1 000 Madona children and youth sports school-inventory purchase 500 cesvaine boarding schools fire alarm , power supply, internal network project completion 2 500 cesvaine boarding schools create a training Corps cinema Riga Street 4 1 378 lab and demonstration equipment of high school science cesvaine subjects 2 000 cesvaine high school radio station installation 492 cesvaine Castle reconstruction donation phone subscription service pay and provision of emergency situation prevention 750 lubāna secondary tap, heating and sewage system 8 000 varakļāni high school gym construction 5 000 varakļāni hospital – hardware purchase of 1 450 of Arona Groston parochial inadequacy of roof repair
1 000 Arona cultural modernization of the technical infrastructure of the House of 1000 barkava house building repair 1 950 dzelzava special internātpamatskol-lift installation, inventory and equipment acquisition 5 000 ērgļi briefing House-new Chair of 10 000 Indrān the County adult education project supported by the parish house of 1000 Jumurd repair 500 liezēre folk house repair 1 000 ļaudona children playground and a European Centre for the development of "Laudona" create 800 mārciena library repair 1 000 of the crucifix-prayer Murmastiene cabin repair 1 000

Ošupe parish water system feasibility of reconstruction development 1 500 prauliena pre-school educational institutions "tale" building repair 1 000 children create playground sarkaņi parish Biksēr in 800 sarkaņi Parish Council building insulation and renovation of the parish Sausnēj 3 300 nursing home window replacement Stirnien of 800 elementary school building renovation vestiena parish 1 500 environmental education training camp providing 1 000 cultural educational ekocentr in vestiena operating activities 2 500 vestiena parish folk house repair 1 000 primary school-the computer of Bērzaune and acquisition programs
5 000 of Arona parish school Groston repair of 16 000 fragments Bērzaune Castle conservation project started the 1 000 kalsnava boilers repair Sausnēj of 10 000 children of the parish "Zīļuk" lounge for repairs and the purchase of equipment 5 000 cesvaine high school-teaching resources acquisition 15 000 cesvaine health and social care centre kitchen repairs 9 500 varakļāni Castle celebration and conference rooms, restoring 10,000 Sausnēj municipal agency "social service" assigned to the repair of buildings 9 000 liezēre primary window replacement liezēre 45 900 the County Cultural House window replacement 2 959 dzelzava special boarding school – special equipment purchase, the school gym flooring replacement, sports equipment, gym locker room repairs and installations 24 000 cesvaine preschool educational establishment – 1 500 stock acquisition of dzelzava primary school – information technology 2000 acquisition of lazdona library – furniture and equipment acquisition 1 500 mētriena elementary school – information technology acquisition 1 500 prauliena pre-school educational institutions "tale" window replacement 4 000 varakļāni Jaunsarg football team – the gate network and team shirt the purchase of 500 high school homeroom cesvaine Cabinet out of 300 in the OGRE OGRE youth initiative centre built 9 900 OGRE culture Centre facilities upgrade OGRE skeitpark-1 500 spectators buying tribīņ 5 000 disabled ramp built OGRE municipal agency "Convalescent" 6 000 Lielvārde municipality SO "Lielvārde Development Fund – exile literature book barn" space repairs and purchase of equipment 8 000 madliena cultural house repair 1 500 sanitary knot mazozoli cultural and administrative house renovation project of the 2 000 OGRE Education Administration-OGRE school fitting with hardware 11 000 ikšķile high school-boys white cabinet with the new Workbench and tools 2 500 ķeipene cultural house repair 10 000 madliena parish cultural house repair 10 000 lēdmane primary energy efficiency of 128 000 taurupe parish cultural House roof repairs 25 000 musical instrument purchase OGRE culture Centre in the popular brass band "horizon" needs 800 suntaži high school Museum's space repair 3 000 Preiļi district of Preiļi district municipal authority "health and social care centre" Aglona "-PC purchase 500 primary school of Preili district, His purchases of 1 000 Preiļi bypass detailed design of 7 500 Līvāni municipality Association of retired senior choir-robe and associations operating activities 1 800 Preiļi music and arts school in aglona branch – musical instrument purchase 700 aglona parish women's vocal ensemble – costume purchase 500 aglona village library-PC purchase 400 Sutri parish – the acquisition of the bus for the transport of 2 000 pupils vārkava high school stadium construction vārkava parish 3 000 repair of stage 2 000 primary schools — Maria Valetta sports equipment acquisition 2 000 Sutri parish elementary school, teaching classes and utilities purchases of 6 000 vārkava parish elementary school-hardware acquisition 1 500 rudzāti internāt-specialised certification centres 5 000 jersika-internet services for the 3 000 Preiļi District Social Service Center "mother Club" in the operating activities of the nation's 600 Preiļi municipality Ensemble "Leič" – costume purchase 1 000 riebiņi municipality Rušon people's House – dance collective purchase of 1 000 costumes jersika primary sewage treatment plant the construction of 4 000 Preiļi district of Saleniek nursing home heating system repair 100 000 gailīši elementary school-painter acquisition 780 aglona parish sports hall, a medical cabinet out of 2 500 aglona parish sports hall – purchases of 2 500 Preiļi district of His popular house renovation pelēči parish 3 000 administrative buildings repair 1 000 riebiņi municipality Rušon administrative buildings repair 1 000 sauna priekuļi parish and the island's primary acquisition of equipment 2 000 vārkava municipality-school nutrition block equipment 2 000 aglona parish sports hall-gym equipment purchase 26 996 aglona County sports hall construction of 9 700 riebiņi municipality Galen elementary gym construction 50 000 vārkava parish administrative buildings repair 1 000 Rēzekne district Rezekne region's rural women, SO "Sidrabras" expansion (Rēzekne, the liberation Avenue 95) cultural 500 Bērzgale parish house – apskaņošan equipment purchase 1 000 Bērzgale parish Museum – a. Rupaiņ book issue 1 500


Čornaja preschool educational institutions of window replacement 2 000 gaigalava elementary school building repairs 5 000 gaigalava parish sports installation of 3 500 square high school repair 4 566 kaunata kaunata parish youth recreation centre of interest 2 000 Maltese music school roofing replacement 2 000 Maltese parish Sports Hall – acquisition of equipment 3 500 mākoņkalns parish elementary school material base renewal 2 000 nautrēni parish social support centre of ozolmuiža parish 2 500-1 000 orgtehnik of acquisition of the County Parties social care centre 1 000 sakstagals parish Willow school building repairs to the boilers 3 000 Pustinka concerns the reconstruction of dricāni parish – 50 000 for heating system maintenance 5 000 mākoņkalns folklore set-costume purchase 1 000 Ļipušk of mākoņkalns parish-feldšer, and midwives point repair 8 000 nautrēni secondary window replacement 19 000 primary repair of Bērzgale 7 000 sakstagals parish Uļjanov of the preschool education institutions "Chills", siltumtras district heating and window renovation 8 583 Malta 2. high school science study's modernisation and development facilities 5 000 silmala parish education energy efficiency, sanitary knot and trim 16 000 uzturblok of Bērzgale preschool educational window and door replacement 12 000 ozolmuiža parish-used car buying culture needs 12 000 Maltese parish-health and social care centre "Malta" repairing 3 000 Riga region pigeon preschool institutions "Avotins" medical office equipment and playground out of 3,000 pigeons the city center youth interests out of 1 000 youth choir baldone operating activities 1 500 pigeon high school-Office , video equipment and installations of 2 000 Salaspils city – Latvia's senior choral gatherings organisation 2 000 Sigulda district and families of children with disabilities SO "wings of hope" in the area of children and young people and therapeutic gym equipment purchase 3 000 Ādaži municipality politically repressed Club – communist terror victims monument Baltezer cemetery idea contest project and create 7 000 inčukalns elementary history Cabinet repair 1 500 Krimulda SO "health promotion center" Krimulda "summer camp technical support 3 000 Ķekava parish Sports House – acoustic systems acquisition 2 990 Ķekava agencies "Ķekava dispensary" facilities improvement of 4 000 ropaži Zaķumuiž primary communicating into class work to 9 500 ropaži municipality-the medieval Citadel of preservation 2 850 Ādaži free Waldorf school construction 150 000 Sigulda 2. elementary school building window replacement 18 000 Sigulda municipality – mores Memorial Museum of the battle space and the memorial park's redevelopment of the island County 11 100 aizsargdambj and local road repair 4 000 ropaži high school of information and computer security 5 000 – Ķekava parish Sports Center initiatives inventory purchase 3 000 Ķekava cultural house purchase technical equipment 3 500 Council of Ķekava – pre-school educational institution "Carmunnock by-pass Busby" playground equipment 3 000 Ave. School of music – musical instrument purchase 5 000 Konteinertip of changing rooms and sanitary installation and setup of node Mārupe secondary school sport complex 27 197 Salaspils music and art school purchases 14 525 Salaspils children sports school gym equipment 15 000 Salaspils 1. high school's computer lab purchase 15 000 Mārupe – acquisition of road transport education, culture, sports and social services needs 32 000 Saldus district of Saldus elementary logopēdisk implementation of the programme of assistance 1 000 sweet elementary school-speech Cabinet installations 1 000 sweet City elementary school-teaching resources acquisition 1 500 sweet City Gymnasium-the interactive whiteboard acquisition 1 500 sweet 2. high school-teaching resources acquisition 1 500 Saldus city vital statistics office project "welcome family and family values in Latvia" 1 000 Yang rozentals sweet history and Art Museum of premises and maintenance of 4 500 stocks brocēni municipality The municipality's elementary school-teaching resources for the purchase of 2 000 brocēni municipality's elementary school-Remte teaching resources acquisition 2 000 brocēni high school – the purchase of teaching aids 2 000 brocēni municipality children and youth sports school, sports equipment and the acquisition of 2 500 Lake painter high school – the purchase of teaching aids 2 000 gaiķi elementary school, inventory and purchasing teaching resources for elementary school – 4 500 inventory lutriņi acquisition 3 500 lutriņi parish and disabled elderly nursing home "apples" energy efficiency and window replacement 2 000 nīgrande parish Hill high school-teaching resources acquisition 1 500 nīgrande School of music – musical instrument purchase novadnieki parish Sātiņ 3 500 primary schools, teaching resources and purchases of 3 000 novadnieki Parish Council – Office equipment and the purchase of 3 500 pampāļi library-inventory purchase 1 000 Rub primary school, teaching resources and acquisition of office equipment 2 000 Saldus Parish Council – inventory and purchases of 4 500 Vadakste parish elementary school-boy amatapmācīb's Office and sports equipment acquisition 1 500 zaņa parish primary electrical system reconstruction of zaņa parish 1 000 sports hangar heating system installation 1 000 Kurzemīt of the parish of peas elementary school-teaching aids of zvārde parish 2,000 strick-inventory and elementary school teaching resources acquisition jaunauce parish-4 500 buses for transportation of students purchase gaiķi parish 12,000 fire and rescue service-acquisition of machinery and equipment 8 700 Sweet urban children and youth centre – multimedia projector and facilities development 1 500 Saldus Parish Council day centre – Ripple projector , Blackboard and other equipment purchase 850 lutriņi parish cultural House-apskaņošan-technical purchase 3 000 nīgrande elementary school gym window replacement 3 000 Vadakste parish Central repair watertower Vadakste parish 3 000 Council: school bus purchase 20 000 kursīši parish-ambulance building window and door replacement 2 700 in Talsi Talsi district primary school room (staff room) repair 1 500 Talsi City Municipal preschool educational establishment "Sprīdīt" – the computer and equipment 2 000 Talsi brass orchestra – costume purchase 2 500 Talsi retired Day Centre – equipment and furniture purchases 1000 transportable toilet purchase Talsi town 2 000 vertical greening object acquisition Talsi Talsi town 3 000 city-car stop Pavilion of 3 000 sabile municipality Valgal's primary repair 2 000 care and development of the stands of the society "Mežazīl" computer replacement 1 500 dundaga secondary school roof repair 4 000 dundaga secondary school of pedagogics at the cabinet base material improvement 1 000 yew parish apartment buildings of 5 000 energoaktivitāt-raising Laidze parish center pedestrian sidewalks and lighting construction 2 the parish Museum Laucien 919 out of 2 000 mērsrags high school biology laboratory of the Cabinet out of 2 000 sabile district high school — boys specklaš white Cabinet out of 2 000 Talsi 2nd high school (k. Mīlenbah Street 32) operating activities 1 500 sabile municipality library-painter acquisition 1 500 dundaga parish "Kubal school" Ernest Dinsberģ, Museum operations support 1 000 ķūļciems Library computerization 3 000 sabile municipality street lighting, construction of Tulsa public high school 5 300 gym repairs and purchase of equipment 18 000 kolka elementary school energy efficiency improvement and construction of the gym 200 000 dundaga secondary school home economics class in base enhancing material 3 000 yew Tiņģer's parish elementary school home economics class in base enhancing material 2 000 primary school elementary school home economics lībagi class material, base 2 000 improvement of high school home economics class That the material base of the 2 000 improvement of elementary school home economics class Stand material, base 2 000 improvement of Talsi 2nd high school home economics classes in base enhancing 2 000 Valdemārpil high school home economics classes in base enhancing 2 000 vandzene high school home economics classes, base improvement of 2 000 elementary homeroom Virb class material, base 2 000 improvement of Tukums District in California Skeitpark create 20 000 disabled Sports Club of California renovation 8 000 kandava municipality Karl Mīlenbah high school entrance of the upright sort field 1 500 kandava municipality of Matkul elementary school staircase repair 2 000 kandava municipality Earth elementary school roof repairs 2 000 kandava city preschool educational establishment "Zīļuk" – the acquisition of equipment 1 000 Skeitpark the installation of kandava municipality 5 000 municipal Ltd. "kandava hospital" space repair 4 000


Džūkste high school-kitchen block acquisition of equipment 1 000 jaunsāti parish library information center-hardware acquisition 1 500 lestene parish Kurzeme brothers grave construction work going On in the parish of 25 000 preschool institutions of 7 000 service gruel parish cultural House-mixed choir gown purchase 1 000 gruel parish cultural job aid 3 000 vāne parish cultural House roof repairs 1 500 viesati parish cultural House, window and door replacement 1 000 of Zante parish folklore group "Vācelīt"-costume purchase 3 750 kandava Citadel of preservation and strengthening of the hillsides on the mound 1 000 regional development centre Jaunpils "wheel" work 2 000 vane parish library-book shelf and installations of Zante parish 2,000 Kurzeme Fortress Museum's audiovisual equipment Suite 1 200 irlava high school renovation project development 10 000 school meals gruel County block renovation of Zante parish 15 000 family crisis centre 10 000 degole parish Praviņ school building repairs and the purchase of teaching aids 332 000 Jaunpils parish "of the society of Levest of cool" Center building window and door replacement 2 500 džūkste pagastmāj repair 6 600 irlava sports hall construction school continuation of 6 600 Jaunpils repair 6 600 Smell people's parish house technical equipment purchase 6 600 Tukums city society "exodus" care center building repairs 2 450 Slut parish pre-school educational institutions of viesati parish 6 600 repair cultural house renovation 6 000 Valka District of Valka elementary training base, improving language teaching gymnasium Diners Wear 1 500 modernisation and dishwashers buying 8 300 Valka Gymnasium training base, improving language teaching 1 500 Valka town pre-school educational institutions "Pumpuriņš" of 1 200 regional planning of the music school concert Wear for – purchase of 6 000 Chair Wearing House of culture – sound hardware acquisition 1 500 Sed in pre-school educational institutions-room renovation repair 3 000 smiltene grammar school teaching material in the teaching of basic improvement in the position 1 200 smiltene Theater upgrade 7000 SI "Red Cross Hospital" smiltene – x-ray equipment purchase 10 000 bilska parish Mayor cultural House alarm installation 1 000 Blome cultural House fire in the aftermath of the winding-up and fire alarm acquisition of ērģeme parish 8 000 elementary school reading-room installation 1 000 of ērģeme Citadel grundzāle parish preservation 1 000 primary school sports field improvement and acquisition of equipment for primary schools-1 100 kārķi teaching resources acquisition trikāta 500 of sports medicine material base development 500 variņi parish children's playground installation operation 1 000 vijciems elementary school – sports equipment acquisition bilska parish-500 buses for transportation of students acquisition of 23 000 ērģeme parish – cultural house repair 4 500 launkalne primary activity 1 550 branti parish-school energy efficiency of 15 000 high school theatre for strenči hardware purchase 5 000 strenči cultural House and stage renovation 10 000 trikāta elementary school building renovation of 17 000 Valmiera District playground 1.5-3 year old children, the creation of the city of Valmiera, Valmiera city skating rink 5 000 – acquisition of equipment 5 skeitpark 000 Valmiera city Vidzeme regional crisis centre for women and children victims of the territory of home improvement and furniture purchases 2 000 information stand with clock Setup Valmiera City Centre 5 000 Valmiera the city's five-apartment house front yard landscaping with rest and sports items for kids 5 600 Vietnam special pre-school educational institutions "Vārpiņ" energy efficiency improvement of 2 500 children's playground to create Concise County family support center "Vārpiņ" 2 500 bērzaine parish social worker and working space of the pagastties reconstruction of 2 000 burtnieki school Museum equipment 500 burtnieki parish talk and environmental education measures 2 000 kocēni primary repair (building insulation , window replacement, roof repair) 13 000 matīši parish – hardware and software 2 000 Naukšēni parish high school hall repairs of 10 600 Valmiera parish library technical development project of the County Vecate 3 300 cultural and information center roof repairs 1 500 bērzaine parish-fire car 8 000 Vaidava public beach out of 2 000 Vecate parish-library repair 5 000 burtnieki municipality-burtnieki school repair 5 000 burtnieki municipality-talk and environmental training dikļi 1 500 primary school provision, acquisition of equipment and VIC fairytale park out of 10 000 Valmiera State Gymnasium exhibition hall "ice cellar" Ventspils district 17 325 jūrkalne elementary school Informatics Office development, internet connection and hardware acquisition 2 000 jūrkalne parish elementary school classroom lighting system renovation for development and promotion of 2 600 Puz society operating activities 1 730 užava parish elementary school window replacement 1 700 užava folk house insulation 700 vārve parish grave and the grave of the fence gate installation 800 a Pop-cultural parish house repairs – 15 000 USMA parish the purchase of a minibus for transport of 10,000 students the Anc's preschool education parish authorities "Vālodzīt" material improvement of the base of the primary material in the Anc 2 500 basic ugales 6 700 County of improving pre-school education institutions "teddybear" Maria Montessori pedagogy study out of 5 800 Popes parish pre-school educational institutions "Zemenīt" window replacement 8 000 ugāle parish library-purchases and measures kultūrizglītojoš 5 800 total 6 706 710 law "amendments to the law" on the State budget for 2006 "" annex 14 powers planned commitments for the future national long-term commitment limits and State investment projects in General (Ls) program-mass, the-program-code in the context of mass task types in the project code in 2006, 2007, 2008 the Next period of time to the project summary resource expenses-total 786 741 634 851 615 109 521 913 576 472 090 998 grant from the general revenue, 636 842 179 589 672 736 335 582 577 303 987 175 charged and other own revenue 2 242 982 84 725 51 805 18 380 foreign financial assistance expenditure – 147 656 473 261 857 648 186 279 194 168 085 443 total 537 029 117 494 934 545 286 845 590 181 843 786 796 690 248 848 032 187 541 167 160 475 022 933 maintenance expenses current expenses 108 171 194 49 930 775 27 174 104 28 134 637 on loans and credit subsidies and grants 370 471 306 373 420 726 58 386 617 71 583 044 74 314 126 4 124
185 357 360 153 705 025 grants to institutions, organizations and economic operators grant citizens 1 405 460 2 409 905 1 906 708 3 098 000 209 126 966 185 637 408 32 682 135 74 709 507 contributions in international organisations 8 197 727 11 843 923 12 513 821 expenditure capital expenditure Capital expenditure of 45 668 002 5 912 582 1 027 797 5 486 518 259 661 131 353 097 642 254 321 570 293 179 147 investment 213 993 129 347 185 060 253 293 773 287 692 629 net loans-3 017 593-2 603 640-2 603 640 loan repayment in Fiscal balance 3 017 593 2 603 640 2 603 640-6 931 021 6 186 562-16 649 944-2 931 935 foreign financial assistance in cash balance changes increase (-) or decrease (+) 6 572 403-6 186 562 16 649 944 2 931 935 Service Fee and other revenue balance changes increase (-) or decrease (+) in the Released State 358 618 information in General on the ERDF, the ESF, the EAGGF, EC initiative "EQUAL" and "INTERREG" – to consolidate the position of funding resources to cover – total 84 416 044 33 010 482 2 435 239 grant from the general revenue of foreign financial assistance for 84 210 308 32 752 012 2 292 469 205 736 258 470 142 770 spending – total 84 416 044 33 010 482 2 435 239 maintenance expenses current expenses 27 585 52 800 674 32 161 376 2 382 169 487 7 695 057 1 667 884 grants and grants for capital works expenditure 31 615 370 849 106 53 070 25 215 187 24 466 319 714 285 Capital expenditure investments 9 515 230 835 890 53 070 22 100 140 13 216 national mutual payments – the General position to consolidate resources to cover Transfer 2 793 809 from grants from general revenue Transfers from 569 458 foreign financial assistance expenditure 2 224 351-total maintenance spending 2 793 809 2 793 809




Subsidies and grants 2 793 809 grants from general revenue transfers to the State budget of foreign financial assistance 569 458 transfers to the State budget


PHARE programme-2 224 351 total resources to cover-together 29 984 594 21 738 grant from the general revenue charges 5 850 145 2 655 and other own revenue 347 843 foreign financial assistance for expenses 30 321 865 21 738 23 786 606 19 083-total maintenance expenditure current expenditure 18 262 161 21 738 6 221 903 21 738 subsidies and grants 12 040 258 grants authorities economic operators, organisations and expenditure capital expenditure 12 059 704 6 824 155 Capital expenditure investments 30 402 12 029 302 fiscal balance-337 271 foreign financial assistance in cash balance changes increase (-) or decrease (+) in the paid service of 329 848 and other revenue balance changes increase (-) or decrease (+) in the State budget Information 7 423 mutual payments-consolidate position resources to cover Transfer 2 793 809 from grants from general revenue Transfers from 569 458 foreign financial assistance expenditure 2 224 351 total maintenance spending 2 793 809 2 793 809 subsidies and grants 2 793 809 grants from general revenue transfers to the State budget of foreign financial assistance 569 458 transfers to the State budget, the Cabinet of Ministers of 2 224 351 03. Phare programme – together resources to cover total 707 942-grant from the general revenue 152 486 foreign financial assistance for expenses – 555 456 total 163 855 707 942 Maintenance expenditure current expenditure Capital expenditure capital expenditure 163 855 544 087 expenditure 544 087 06.00.00 corruption Prevention and combating Bureau of the PHARE programme – together resources to cover total 707 942-grant from the general revenue 152 486 foreign financial assistance for expenses – 555 456 total 163 855 707 942 Maintenance expenditure current expenditure Capital expenditure capital expenditure 163 855 544 087 expenditure 544 087 10. Phare programme of the Ministry of defence – total resources to cover-together 82 061 grant from the general revenue 23 166 foreign financial aid expenditure-58 895 total 82 061 maintenance expenses current expenses 82 061 82 061 28.00.00
Geodesy and cartography under the PHARE programme – together resources to cover-together 82 061 grant from the general revenue 23 166 foreign financial aid expenditure-58 895 total 82 061 maintenance expenses current expenses 82 061 12 82 061. The PHARE programme the Ministry of economy – together resources to cover – total 765 596 21 738 grant from the general revenue Transfers from 144 033 2 655 grants from general revenue 40 346 foreign financial aid transfer from foreign 457 618 19 083 financial assistance expenditure – 123 599 total maintenance expenses 857 398 21 738 558 566 21 738 administrative expenditure 466 764 21 738 subsidies and grants for capital works expenditure 91 802 298 832 Capital expenditure in Fiscal balance-298 832 91 802 foreign financial assistance in cash balance changes increase (-) or decrease (+) 91 802 24.00.00 provision of statistical information to the PHARE programme – together resources to cover – total 192 276 grant from the general revenue 11 300 foreign financial assistance for expenses – 180 976 total 284 078 maintenance expenditure current expenditure 284 078

subsidies and grants for 192 276 91 802 fiscal balance-91 802 foreign financial assistance in cash balance changes increase (-) or decrease (+) 91 802 26.00.00 fair competition on the internal market and consumer protection – total PHARE programme resources to cover – total 297 525 grant from the general revenue 105 635 foreign financial assistance for expenses – 191 890 total maintenance expenses 205 620 297 525 current expenditure capital works expenditure 91 905 205 620 Capital expenditure 91 905 26.01.00 the internal market and consumer protection






PHARE programme – together resources to cover – total 297 525 grant from the general revenue 105 635 foreign financial assistance for expenses – 191 890 total maintenance expenses 205 620 297 525 current expenditure capital works expenditure 91 905 205 620 Capital expenditure 91 905 30.00.00 tourism policy, the implementation of the PHARE programme – together resources to cover-together 163 945 transfer of grants from general revenue Transfers from 40 346 foreign financial assistance expenditure total 163 945 123 599 expenditure capital expenditure Capital expenditure 163 945 163 945



31.00.00 sector policy and management of the PHARE programme – together resources to cover – total 111 850 21 738 grant from the general revenue 27 098 2 655 foreign financial assistance for expenses-84 752 19 083 total maintenance expenditure 68 868 21 738 111 850 21 738 current expenditure Capital expenditure capital investment 68 868 21 738 42 982 expenditure 42 982 13. Ministry of Finance of the PHARE programme – together resources to cover-together 16 815 762 grant from the general revenue of the foreign financial 3 221 558 help 13 594 204 total expenditure 17 044 970 maintenance expenses current expenses 15 682 244 1 422 036 subsidies and grants 14 260 208 grants to institutions, organizations and economic operators 6 350 936 grants from general revenue transfers to the State budget of foreign financial assistance 569 458 transfers to the State budget expenditure of 2 224 351 1 362 726 capital expenditure Capital expenditure in Fiscal Balance 1 362 726-229 208 foreign financial assistance in cash balance changes increase (-) or decrease (+) in 229 208 30.00.00
Financial and fiscal policy-making and national development budget for PHARE programme – together resources to cover-together 85 255 foreign financial aid expenditure-total 85 255 314 463 314 463 maintenance expenses current expenses subsidies and grants to 229 208 85 255 fiscal balance-229 208 foreign financial assistance in cash balance changes increase (-) or decrease (+) 33.00.00 229 208 national tax administration under the PHARE programme – together resources to cover – total 857 043 grant from the general revenue to 225 366 foreign financial help 631 677




Expenditure-total maintenance expenses 857 043 114 485 current expenditure Capital expenditure capital expenditure 742 558 114 485 expenses 742 558 34.00.00 Customs operation of the PHARE programme – together resources to cover – total 1 842 464 grant from the general revenue 221 192 foreign financial assistance 1 621 272 expenditure-total maintenance expenditure 1 222 296 1 842 464 current expenditure capital expenditure Capital 1 222 296 620 168 expenditure 38.00.00 620 168 funded European Union PHARE programme implementation programme-total Resource spending cover-together 14 031 000 grant from the general revenue 2 775 000 foreign financial assistance 11 256 000 expenditure-total maintenance expenditure 14 031 000 14 031 000 subsidies and grants 14 031 000 grants, institutions, organisations and economic operators 6 350 936 grants from general revenue transfers to the State budget of foreign financial assistance 569 458 transfers to the State budget of 2 224 351 38.02.00 pirmsstrukturāl the European Union structural and other financial instruments – PHARE programme funding total resources to cover-together 14 031 000 grant from the general revenue 2 775 000 foreign financial assistance 11 256 000 expenditure-total maintenance expenditure 14 031 000 14 031 000 subsidies and grants 14 031 000 grants, institutions, organisations and economic operators 6 350 936 grants from general revenue transfers to the State budget of foreign financial assistance 569 458 transfers to the State budget of the Ministry of the Interior 2 224 351 14. Phare programme – total resources expenses-total 4 565 379 grant from the general revenue, 588 216 foreign financial assistance for expenses 3 977 163-total maintenance expenditure 4 565 379 496 118 496 118 expenditure current expenditure capital expenditure 4 069 261





Capital expenditure 4 069 261 02.00.00 Interior Ministry joint communication and information system of the PHARE programme – together resources to cover-together 355 058 foreign financial assistance for expenses – 355 058 total maintenance expenditure 110 575 355 058 current expenditure Capital expenditure capital expenditure 244 483 110 575 expenditure 244 483 02.02.00 information system maintenance and management of the PHARE programme – together resources to cover-together 355 058 foreign financial assistance for expenses – 355 058 total maintenance expenditure 110 575 355 058 current expenditure expenditure 110 575 capital expenditure Capital expenditure 244 483 06.00.00 244 483 national police operation PHARE programme – together resources to cover-3 053 in total foreign financial aid expenditure-total 3 053 3 053 maintenance expenditure current expenditure 3 053 3 053 10.00.00 national border guard operation PHARE programme – together resources to cover-together 3 739 363 grant from the general revenue, 588 216 foreign financial aid expenditure-total 3 151 147 3 739 363 103 757 maintenance expenses current expenses capital expenses 103 757 3 635 Capital expenditure 3 635 606 606 14.00.00 higher education the PHARE programme – together resources to cover – total foreign financial assistance 467 905 467 905-467 905 total costs Maintenance costs 278 733 current expenditure Capital expenditure capital expenditure 278 733 189 172 expenditure 189 172 15. The Ministry of education and science of the PHARE programme – together resources to cover-together 2 913 522 grant from the general revenue Transfers from 116 220 grants from general revenue charges 529 112 and other own revenue 280 363




Transfer of foreign financial assistance expenditure 2 913 522 1 987 827 total maintenance expenditure 1 052 338 current expenditure capital expenditure 1 861 184 1 052 338 Capital expenditure 1 861 184 02.00.00 PHARE vocational education programme – together resources to cover – total 797 558 grant from the general revenue Transfers of 6 860 grants from general revenues 159 436 paid services and other revenue 33 254 foreign transfer of financial assistance expenditure total 797 558 598 008 maintenance expenses

574 787 current expenditure Capital expenditure capital expenditure 222 771 574 787 expenses 222 771 02.04.00 vocational training institutions and the activities of the PHARE programme – together resources to cover – total 797 558 grant from the general revenue Transfers of 6 860 grants from general revenues 159 436 paid services and other revenue 33 254 foreign transfer of financial assistance expenditure total 598 008 797 558 574 787 maintenance expenditure current expenditure Capital expenditure capital expenditure 222 771 574 787 expenses 222 771 03.00.00
Higher education the PHARE programme – together resources to cover total 2 006 604-Transfer of a grant from the general revenue of 369 676 paid services and other income Transfers from foreign 247 109 financial assistance 1 389 819 expenditure-total 2 006 604 Maintenance costs 368 191 368 191 expenditure current expenditure capital expenditure Capital expenditure 1 638 413 1 638 413 03.01.00 universities PHARE programme – together resources to cover total 2 006 604-Transfer of a grant from the general revenue Charges of the 369 676 services and other revenues Transfer of 247 109 foreign financial assistance 1 389 819 expenditure — total 2 006 604 Maintenance costs 368 191 368 191 expenditure current expenditure capital expenditure Capital expenditure 1 638 413 1 638 413 20.00.00 support for Latvian language training for national programme PHARE programme – together resources to cover – total 109 360 grant from the general revenue spending – total 109 360 109 360 maintenance expenses current expenses 109 360 20.02.00 109 360 support for Latvian language training for the implementation of the national programme






PHARE programme – together resources to cover – total 109 360 grant from the general revenue spending – total 109 360 109 360 maintenance expenses current expenses 109 360 109 360 16. Ministry of agriculture the PHARE programme – together resources to cover – 1 408 207 total grant from the general revenue of 251 889 paid services and other revenue foreign financial assistance 3 081 1 153 237 expenditure-total maintenance expenditure 317 839 1 408 207 current expenditure capital expenditure 1 090 368 317 839 Capital expenditure

1 059 966 investments 30 402 20.00.00 safe, healthy and quality food chain, the PHARE programme – together resources to cover-together 359 482 grant from the general revenue of 219 847 foreign financial assistance for expenses – 139 635 total 359 482 maintenance expenses 159 519 current expenditure Capital expenditure capital expenditure 159 519 199 963 expenditure 199 963 21.00.00 support for agriculture and rural development for integrated and competitive the PHARE programme – together resources to cover-1 017 412 in total grant from the general revenue of the foreign financial 32 042 assistance expenditure total 985 370 1 017 412 maintenance expenses 127 007 current expenditure Capital expenditure capital expenditure 127 007 890 405 expenditure 860 003 30 402 21.02.00 investment at national and European Union aid administration PHARE programme – together resources to cover-1 017 412 in total grant from the general revenue of foreign financial assistance 32 042 985 370 expenditure-total maintenance expenses 1 017 412 127 007 current expenditure Capital expenditure capital expenditure 127 007 890 405 860 003 investment expenditure 30 402 27.00.00
Crop and livestock resources, protection and monitoring of the circulation of the PHARE programme – together resources to cover-together 21 867 paid services and other revenue 3 081 foreign financial assistance expenditure – 18 786 21 867 total maintenance expenses current expenses 21 867 21 867 28.00.00 policy planning, implementation, monitoring tools and support measures for the PHARE programme – together resources to cover-9 446 total foreign financial assistance for expenses-9 446 9 446 total maintenance expenses current expenses 9 446 9 446 18. The Ministry of welfare of the PHARE programme – together resources to cover – total 1 392 230 grant from the general revenue of foreign financial assistance 363 269 1 028 961 expenditure-total maintenance expenses 1 392 230 124 149 current expenditure capital expenditure 1 268 081 124 149 expenditure Capital expenditure 1 268 081 01.00.00 industry management of the PHARE programme – together resources to cover-together 124 149 grant from the general revenue 35 245 foreign financial assistance for expenses – 88 904 total maintenance expenditure 124 149 124 149




Current expenditure of the welfare affairs 124 149 01.01.00 administration PHARE programme – together resources to cover-together 124 149 grant from the general revenue 35 245 foreign financial aid expenditure-total 124 149 88 904 maintenance expenditure current expenditure 124 149 07.00.00 124 149 labour market administration of the PHARE programme – together resources to cover – total 1 268 081 grant from the general revenue of foreign financial assistance for 328 024 940 057 expenditure-total expenditure capital expenditure 1 268 081 1 268 081 Capital expenditure 1 268 081



07.01.00 State employment agency in the maintenance and development of active employment measures under the PHARE programme – together resources to cover – total 1 268 081 grant from the general revenue of foreign financial assistance for 328 024 940 057 expenditure-total expenditure capital expenditure 1 268 081 1 268 081 Capital expenditure 1 268 081 19. Phare programme of the Ministry of Justice – total resources to cover – 417 012 paid services together and the other own revenue 7 172 foreign financial assistance for expenses – 409 840 total 419 255 392 296 routine maintenance expenses expenditure 392 296





Capital expenditure Capital expenditure 26 959 26 959 fiscal balance-2 243 paid services and other revenue balance changes increase (-) or decrease (+) 2 243 27.00.00 data protection – total PHARE programme resources to cover 66 759 foreign financial assistance for expenses-66 759 total maintenance expenditure 66 759 66 759 current expenditure 66 759 36.00.00 Court PHARE programme – together resources to cover – total 285 022 foreign financial help – 287 265 285 022 expenditure total expenditure of 279 319 routine Maintenance 279 319 expenditure capital works expenditure Capital expenditure 7 946 7 946 fiscal balance-2 243 paid services and other revenue balance changes increase (-) or decrease (+) 2 243 36.02.00 county courts and district (municipal) courts of the PHARE programme – together resources to cover – total 285 022 foreign financial aid expenditure-total 287 265 285 022 maintenance expenses 279 319 current expenditure capital works expenditure 7 946 279 319 Capital expenditure in Fiscal balance-7 946 2 243 paid services and other revenue cash balance changes increase (-) or decrease (+) 2 243 42.00.00 the State land service of the PHARE programme – together resources to cover-together 65 231 paid services and other revenue 7 172 foreign financial aid expenditure-58 059 total maintenance expenditure 65 231 46 218 current expenditure capital works expenditure 19 013 46 218 Capital expenditure in State-funded 42.02.00 19 013 cadastre and real estate tax data by the PHARE programme – together resources to cover-together 58 059 foreign financial help 58 059




Expenditure-total maintenance expenses 58 059 42 497 current expenditure capital works expenditure 15 562 42 497 Capital expenditure financed 15 562 42.04.00 cadastral operations contractor for the PHARE programme – together resources to cover-7 172 total paid services and other income expenditure 7 172-7 172 maintenance expenditure total current expenditure 3 721 3 721 expenditure capital expenditure Capital expenditure 3 451 3 451 21. Ministry of the environment of the PHARE programme – together resources to cover – total 1 318 386 grant from the general revenue to 750 531 foreign financial aid expenditure-total 1 327 224 567 855 maintenance expenditure current expenditure 412 359 421 197 subsidies and grants expenditure capital expenditure Capital 906 027 8 838 expenditure fiscal balance 906 027-8 838 foreign financial assistance in cash balance changes increase (-) or decrease (+) in the European Union and 8 838 14.00.00 international coordination of PHARE funding – together resources to cover – total 582 748 grant from the general revenue, 63 515 foreign financial assistance expenditure total 591 586 519 233 maintenance 372 575 expenditure current expenses subsidies and grants 363 737 8 838 expenditure capital expenditure Capital expenditure 219 011 219 011 fiscal balance-8 838 foreign financial assistance in cash balance changes increase (-) or decrease (+) 8 838 14.02.00 institution of the European Union funded projects PHARE programme – together resources to cover – total 582 748 grant from the general revenue, 63 515 foreign financial assistance for expenses – 591 586 519 233 total maintenance expenditure current expenditure 363 737 372 575 subsidies and grants expenditure 8 838 capital expenditure Capital expenditure 219 011 219 011 fiscal balance-8 838 foreign financial assistance in cash balance changes increase (-) or decrease (+) 8 838 25.00.00 safety and Radiation-hazardous waste management of the PHARE programme – together resources to cover 48 622 foreign financial assistance for expenses total 48 622 48 622-maintenance expenditure current expenditure 48 622 48 622 25.02.00 radiation safety Centre PHARE programme – together resources to cover 48 622 foreign financial assistance for expenses – 48 622 total maintenance expenditure 48 622 48 622




Current expenditure 48 622 26.00.00 environmental informative support of the PHARE programme – together resources to cover – total 687 016 grant from the general revenue expenditure 687 016 total expenditure capital expenditure 687 016 Capital expenditure 687 016 22 687 016. The Ministry of culture of the PHARE programme – together resources to cover – total 209 518 grant from the general revenue of foreign financial assistance 32 913 63 680 Transference of foreign financial assistance expenditure total 112 925 209 518 maintenance expenditure 165 198 165 198 expenditure current expenditure capital expenditure 44 Capital expenditure 44 320 320 23.00.00 funds of the European Union and foreign financial assistance PHARE programme – together resources to cover – total 209 518 grant from the general revenue of foreign financial assistance 32 913 63 680 Transference of foreign financial assistance expenditure total 112 925 209 518 maintenance expenditure 165 198 current expenditure Capital expenditure capital expenditure 165 198 44 320 expenditure 44 320 23.03.00 program of the European Union in the field of culture and foreign financial assistance in securing the project PHARE programme – together resources to cover – total 209 518 grant from the general revenue of foreign financial assistance 32 913 63 680 Transference of foreign financial assistance expenditure total 112 925 209 518 maintenance expenditure 165 198 current expenditure Capital expenditure capital expenditure 165 198 44 320 44 320 24. Public expenditure control PHARE programme – together resources to cover-together 125 696 foreign financial assistance for expenses – 125 696 total 125 696 maintenance expenditure current expenditure 125 696 01.00.00 125 696 State control of the PHARE programme – together resources to cover-together 125 696




Foreign financial assistance for expenses – 125 696 total 125 696 maintenance expenditure current expenditure 125 696 29 125 696. The Ministry of health of the PHARE programme – together resources to cover – total 688 336 grant from the general revenue charges 68 862 and other own revenue 57 227 foreign financial assistance expenditure total 562 247 Maintenance costs 100 477 688 336 current expenditure Capital expenditure capital expenditure 100 477 587 859 expenditure management sector 587 859 01.00.00 PHARE programme – together resources to cover – total 1 782




Foreign financial assistance expenditure 1 782 1 782 total expenditure capital expenditure Capital expenditure 1 782 1 782 01.01.00 health affairs administration of the PHARE programme – together resources to cover – total 1 782 foreign financial assistance expenditure 1 782 1 782 total expenditure capital expenditure Capital expenditure 1 782 1 782 03.00.00 healthcare PHARE programme – together resources to cover – total 381 116 grant from the general revenue 68 862 foreign financial aid expenditure-total 312 254 381 116 100 477 maintenance expenses current expenses

Capital expenditure capital expenditure 100 477 280 639 280 639 03.06.00 expenditure health compulsory insurance State agency maintenance PHARE programme – together resources to cover-together 21 913 grant from the general revenue 6 186 foreign financial assistance expenditure total 15 727 21 913 maintenance expenditure current expenditure 21 913 21 913 03.07.00 health statistics and medical technologies State agency maintenance PHARE programme – together resources to cover – total foreign financial assistance 1 687 1 687 expenditure-total maintenance expenses 1 687 1 687




Current expenditure 1 687 03.33.00 national hygienic and epidemiological surveillance within the PHARE programme – together resources to cover – total 357 516 grant from the general revenue of foreign financial assistance 62 676 294 840 expenditure-total Maintenance costs 76 877 357 516 current expenditure capital expenditure Capital 280 639 76 877 expenditure 280 639 09.00.00

National supervisory organization, control and inspection of the PHARE programme – together resources to cover-together 3 241 foreign financial assistance for expenses-3 241 3 241 total expenditure capital expenditure Capital expenditure 3 241 3 241 09.01.00 pharmaceutical supervision and control of the PHARE programme – together resources to cover-together 3 241 foreign financial assistance for expenses-3 241 3 241 total expenditure capital expenditure Capital expenditure 3 241 3 241 14.00.00 medicine State Agency-PHARE project "market monitoring of medicines and pharmacovigilance" PHARE programme – together resources to cover- total 302 197 charges and other own revenue 57 227 foreign financial assistance for expenses – 244 970 302 197 total expenditure capital expenditure Capital expenditure 302 197 45.302 197 special task Minister for society integration Affairs Secretariat of the PHARE programme – together resources to cover – total 560 694 grant from the general revenue of foreign financial assistance for 132 894 427 800 expenditure – 560 694 total maintenance expenses current expenses 87 493 560 694 subsidies and grants the authorities the grant 473 201 economic operators, organisations and society integration fund 02.00.00 473 201 in the PHARE programme – together resources to cover – total 560 694 grant from the general revenue of foreign financial assistance for 132 894 427 800 expenditure – 560 694 total maintenance expenses current expenses 87 493 560 694 subsidies and grants 473 201 grants, institutions, organisations and economic operators of the society integration fund 02.01.00 473 201 management for PHARE programme – together resources to cover – total 560 694 grant from the general revenue of foreign financial assistance for 132 894 427 800 expenditure-total

560 694 maintenance expenditure current expenditure 87 493 560 694 subsidies and grants 473 201 grants, institutions, organisations and economic operators 473 201 47. Radio and television programmes-PHARE resources together to cover-together 65 100 grant from the general revenue of foreign financial assistance 1 848 63 252 expenditure-total maintenance expenditure 70 280 70 280 current expenses in Fiscal balance 70 280-5 180 paid services and other revenue balance changes increase (-) or decrease (+) 5 180 electronic media 04.00.00 the establishment of a system of funds of the PHARE programme – together resources to cover-together 65 100 grant from the general revenue of foreign financial assistance 1 848 63 252 expenditure-total maintenance expenditure 70 280 70 280 current expenses in Fiscal balance 70 280-5 180 paid services and other revenue balance changes increase (-) or decrease (+) 5 180 58. Regional development and local government Ministry to the PHARE programme – together resources to cover – total 742 962 grant from the general revenue 2 260 foreign financial assistance for 740 expenditure-total 702 742 962 maintenance expenses current expenses 742 944 742 962 subsidies and grants 18 grants for institutions, organizations and economic operators 18 central apparatus 01.00.00 PHARE programme – together resources to cover – total 742 962 grant from the general revenue 2 260 foreign financial assistance for expenses – 740 702 742 962 total maintenance expenditure current expenses 742 944 742 962 subsidies and grants 18 grants for institutions organizations and merchants 18 transitional assistance-total resources to cover-together 33 126 589 3 269 310 1 216 320 grant from the general revenue charges 2 813 846 424 247 97 166 and other own revenue 14 056 foreign financial aid expenditure-total 30 298 687 2 845 063 1 119 154 33 126 589 3 269 310 1 216 320 maintenance expenses current expenses 9 700 941 2 9 730 393 2 172 690 1 095 295 172 690 1 095 295 subsidies and grants for capital works expenditure 23 396 196 1 096 620 121 025 29 452 Capital expenditure investments 15 677 246 182 367 121 025 7 718 950 914 253 12. Ministry of Economy transition period – total resources to cover-1 539 109 1 314 897 42 460 total grant from the general revenue to 323 626 263 638 11 986 paid services and other revenue foreign financial assistance 14 056 1 201 427 1 051 expenditure — total 259 30 474 1 539 109 1 314 897 42 460 maintenance expenditure current expenditure 1 463 934 1 277 661 42 460 1 493 386 1 277 661 42 460 subsidies and grants for capital works expenditure 45 723 37 236 29 452 Capital expenditure statistical information 45 723 37 236 24.00.00-transitional assistance-total resources to cover – total 976 484 444 712 grant from the general revenue of foreign financial help 274 862 96 315 701 622 348 397-976 484 444 712 total expenditure in maintenance expenses current expenses 954 796 444 712 925 344 444 712 subsidies and grants for capital works expenditure 21 688 29 452 Capital expenditure 21 688 26.00.00 fair competition on the internal market and consumer protection the transitional assistance-total resource expenses-total 236 785 710 045 42 460 grant from the general revenue charges 13 924 100 023 11 986 and other own revenue of foreign financial assistance for 14 056 208 805 610 expenditure-total 236 785 710 045 42 460 022 30 474 maintenance expenses 233 245 672 809 42 460 current expenditure capital expenditure 3 540 37 236 233 245 672 809 42 460 Capital expenditure 3 540 37 236 26.01.00 the internal market and consumer protection the transitional assistance-total resources to cover – total 698 245 42 460 grant from the general revenue of foreign financial assistance for 88 223 11 986 610 022 30 474 expenditure-total 698 245 42 460 maintenance 661 009 42 460 expenditure current expenditure Capital expenditure capital expenditure 661 009 42 460 37 236 37 236 26.02.00 expenditure policy implementation assistance-transitional period, total resources to cover-together 96 224 11 800 grant from the general revenue 13 924 11 800 foreign financial assistance for expenses – 82 300 total maintenance expenditure 92 684 11 800 96 224 11 800 current expenditure capital expenditure 3 540 92 684 11 800 Capital expenditure 3 540 26.03.00 public service management of the transition period help – total resources to cover-together 140 561 paid services and other revenue 14 056 foreign financial assistance expenditure 126 505-140 561 total maintenance expenses current expenses 140 561 140 561 29.00.00 energy policy transition assistance-total resource expenses-total 72 475 33 175 grant from the general revenue of foreign financial assistance 1 475 11 745 71 000 21 430 expenditure-total 72 475 33 175 maintenance expenses current expenses 71 000 33 71 000 33 175 175 the expenditure capital expenditure Capital expenditure 1 475 1 475 31.00.00 sector policy and management assistance-transitional period, total resources to cover – total 253 365 126 965 grant from the general revenue 33 365 55 555 foreign financial assistance for expenses – 220 000 71 410 total 234 345 126 965 253 365 126 965 maintenance expenses current expenses capital expenses 19 020 234 345 126 965 Capital expenditure 19 020 13. Ministry of finance transitional assistance-total resources to cover – total 120 943 63 252 42 168 foreign financial assistance for expenses – 120 943 63 252 42 168 total 120 943 63 252 42 168 maintenance expenditure current expenditure 120 943 63 252 42 168 30.00.00 120 943 63 252 42 168 financial and fiscal policy-making and public development aid-transitional period, total resources to cover-together 20 943 63 252 42 168 foreign financial aid expenditure-total 20 943 63 252 42 168 20 943 63 252 42 168 maintenance 20 943 63 252 42 168 expenditure current expenditure 20 943 63 252 42 168 32.00.00 procurement monitoring Bureau of the transitional assistance-total resources to cover – 100 000 total foreign financial assistance 100 000 – 100 000 in total expenditure





Maintenance expenditure current expenditure 100 000 100 000 14. Ministry of the transitional assistance-total resources to cover – together 27 871 109 1 078 050 grant from the general revenue 2 110 416 4 920 foreign financial assistance for expenses – together 27 871 109 1 078 050 25 760 693 1 073 130 maintenance expenses 4 830 267 139 690 current expenditure Capital expenditure capital expenditure 4 830 267 139 690 23 040 842 938 360 15 321 892 32 400 investment expenses

7 718 950 905 960 06.00.00 national police operation transitional assistance-total resources to cover-together 96 636 grant from the general revenue 8 785 foreign financial assistance for expenses – 87 851 total maintenance expenses 96 636 94 936 current expenditure Capital expenditure capital expenditure 94 936 1 700 1 700 transitional expenses means strengthening the administrative capacity of the resources to cover-together 96 636 grant from the general revenue 8 785 foreign financial assistance for expenses – 87 851 total maintenance expenses 96 636 94 936




Current expenditure capital expenditure 1 700 94 936 Capital expenditure 1 700 10.00.00 State border guard action aid-transitional period, total resources to cover-146 124 total grant from the general revenue 5 563 foreign financial assistance for expenses – 140 561 total maintenance expenses 146 124 143 124 143 124 expenditure current expenditure capital expenditure Capital expenditure 3 000 3 000 transitional means in strengthening the administrative capacity of the resources to cover-146 124 total grant from the general revenue 5 563 foreign financial assistance for expenses – 140 561 total Maintenance costs 146 124 143 124 143 124 expenditure current expenditure capital expenditure Capital expenditure 3 000 3 000 citizenship and immigration 11.00.00 transitional assistance-total resources to cover-29 518 total grant from the general revenue 4 920 foreign financial assistance expenditure total 24 598 29 518 maintenance expenses current expenses 29 518 29 518 11.01.00 citizenship and Migration Affairs Administration in the transitional assistance-total resources to cover-29 518 total grant from the general revenue 4 920 foreign financial aid expenditure total 24 598 29 518 maintenance expenses current expenses 29 518 29 518 transitional means in strengthening the administrative capacity of the resources to cover-29 518 total grant from the general revenue 4 920 foreign financial assistance expenditure total 24 598 29 518 maintenance expenses current expenses 29 518 29 518 31.00.00 financial program of the Schengen Convention, the transitional assistance-total resources to cover – together 27 628 349 1 048 532 grant from the general revenue of foreign financial assistance 2 096 068 25 expenses – 27 628 349 1 048 532 532 281 1 048 532 total maintenance expenditure current expenditure 4 592 207 110 172 4 592 207 110 172 expenditure capital expenditure Capital expenditure Investment 23 036 142 938 360 15 317 192 32 400 7 718 950 905 960 of the Schengen Convention of the financial resources of the programme to cover – together 27 628 349 1 048 532 grant from the general revenue 2 096 068 foreign financial assistance for expenses – together 27 25 532 281 1 048 532 628 349 1 048 532 4 592 207 110 172 maintenance expenses current expenses capital expenses 23 036 142 938 360 4 592 207 110 172 Capital expenditure investments 7 718 950 905 960 15 15 317 192 32 400. The Ministry of education and science of the period of transition assistance-total resources to cover-together 168 673 66 063 grant from the general revenue 23 895 foreign financial assistance expenditure together 168 673 42 168 168 673 66 063 maintenance expenses 168 673 66 063 current expenses 168 673 66 063 20.00.00 support for Latvian language training programme to the national transitional assistance-total resources to cover-together 168 673 66 063 grant from the general revenue 23 895 foreign financial assistance expenditure together 168 673 42 168 168 673 66 063 maintenance expenses current expenses 168 673 66 063 168 673 66 063 20.02.00 support for Latvian language training for the implementation of the national programme of assistance for the transitional period, total resources to cover-together 168 673 66 063 grant from the General revenue 23 895 foreign financial assistance expenditure together 168 673 42 168 168 673 66 063 maintenance expenses current expenses 168 673 66 063 168 673 66 063 16. Ministry of agriculture transitional assistance-total resources to cover – total 954 382 29 377 grant from the general revenue, 69 393 8 293 foreign financial assistance for expenses – 884 989 21 084 total maintenance expenses 954 382 29 377 889 780 current expenditure Capital expenditure capital expenditure 889 780 64 602 29 377 expenditure

investment 20.00.00 8 293 64 602 21 084 safe, healthy and quality food chain, transitional assistance-total resources to cover – total 482 102 grant from the general revenue of 54 198 foreign financial assistance for expenses – 427 904 total maintenance expenditure of 417 500 482 102 current expenditure Capital expenditure capital expenditure 64 602 417 500 expenditure 64 602 21.00.00 support for agriculture and rural development for integrated and competitive transition assistance-total resource expenses-total 26 318 29 377 grant from the general revenue

2 643 8 293 foreign financial assistance expenditure total 23 675 21 084 26 318 29 377 26 318 maintenance expenses current expenses capital expenses 29 377 26 318 Capital expenditure investments 8 293 21 084 21.02.00 national and European Union support to the Transitional Administration assistance-total resource expenses-total 26 318 29 377 grant from the general revenue 2 643 8 293 foreign financial assistance expenditure total 23 675 21 084 26 318 29 377 maintenance expenses 26 318




Current expenditure Capital expenditure capital expenditure 29 377 26 318 expenditure 21 084 8 293 28.00.00 investment policy planning, implementation, monitoring tools and support measures for transitional assistance-total resources to cover-together 445 962 grant from the general revenue of foreign financial assistance 12 552 433 410 expenditure-total 445 962 maintenance expenses current expenses 445 962 445 962 18. Ministry of welfare aid-transitional period, total resources to cover-together 436 288 grant from the general revenue, 25 150 foreign financial help-436 288 411 138 expenditure total maintenance expenses 433 688 current expenditure Capital expenditure capital expenditure 433 688 2 600 2 600 01.00.00 expenditure management sector assistance-transitional period, total resources to cover-along 419 780 grant from the general revenue 8 642 foreign financial assistance – 411 138 expenditure total expenditure of 417 180 419 780 Maintenance current expenditure Capital expenditure capital expenditure 417 180 2 600 2 600 01.01.00 Welfare expenditure of the Government assistance, the transitional period together resources to cover-along 419 780 grant from the general revenue 8 642 foreign financial assistance – 411 138 expenditure total expenditure of 417 180 419 780 Maintenance current expenditure investment expenditure 2 600 417 180 Capital expenditure 2 600 07.00.00 labour market transitional assistance administration – total resources to cover-together 16 508 grant from the general revenue spending – total 16 508 16 508 maintenance expenditure administrative expenditure 16 508 16 508 07.02.00 employment protection and labour legislation of State control and the application of monitoring the transitional assistance-total






Resources to cover-together 16 508 grant from the general revenue spending – total 16 508 16 508 maintenance expenditure administrative expenditure 16 508 19 16 508. the Ministry of Justice, transitional assistance-total resources to cover – total 1 064 837 176 508 grant from the general revenue, 84 301 1 773




Foreign financial assistance for expenses – 980 536 174 735 total maintenance expenditure 1 064 837 176 508 945 160 176 508 current expenditure capital works expenditure 119 677 945 160 176 508 Capital expenditure 119 677 01.00.00 central apparatus transitional assistance-total resources to cover – total 1 064 837 176 508 grant from the general revenue, 84 301 1 773 foreign financial assistance for expenses – 980 536 174 735 total 945 160 176 508 1 064 837 176 508 maintenance expenses current expenses

Capital expenditure capital expenditure 945 160 176 508 119 677 119 677 01.01.00 expenditure management and administration, Ministry of the transitional assistance-total resources to cover – total 1 064 837 176 508 grant from the general revenue, 84 301 1 773 foreign financial assistance for expenses – 980 536 174 735 total maintenance expenditure 1 064 837 176 508 945 160 176 508 current expenditure capital works expenditure 119 677 945 160 176 508 Capital expenditure 119 677 21. Ministry of the environment transition assistance-total resources expenses-total 565 966 912 415 grant from the general revenue, 58 449 foreign financial assistance for expenses – 507 517 912 415 total 545 491 912 415 565 966 912 415 maintenance expenses current expenses capital expenses 20 475 545 491 912 415 Capital expenditure 20 475 14.00.00 and European Union coordination of international funding transitional assistance-total resources to cover – total 542 081 912 415 grant from the general revenue 34 564 foreign financial assistance for expenses – 507 517 912 415 total

maintenance expenses 542 081 912 415 521 606 912 415 current expenditure capital works expenditure 20 475 521 606 912 415 Capital expenditure 20 475 14.07.00 transitional assistance programs funded projects transitional assistance-total resources to cover – total 542 081 912 415 grant from the general revenue 34 564 foreign financial assistance for expenses – 507 517 912 415 total maintenance expenses 542 081 912 415 521 606 912 415 current expenditure capital works expenditure 20 475 521 606 912 415 Capital expenditure

26.00.00 environmental information security 20 475 transition period help – total resources to cover – total 23 885 grant from the general revenue expenditure total 23 885 23 885 maintenance expenditure administrative expenditure 23 885 28 23 885. Transitional Supreme Court help – total resources to cover – total 87 337 grant from the general revenue, 3 000 foreign financial assistance for expenses – 84 337 87 337 total maintenance expenses current expenses 87 337 87 337 01.00.00 Court transitional assistance-total resource expenses-total

87 337 grant from the general revenue, 3 000 foreign financial assistance for expenses – 84 337 87 337 total maintenance expenses current expenses 87 337 87 337 29. Ministry of health assistance-transitional period, total resources to cover-together 265 234 175 845 167 270 grant from the general revenue 86 800 37 532 33 173 foreign financial assistance for expenses – 178 434 138 313 134 097 together 265 234 175 845 167 270 maintenance expenses current expenses 166 166 471 87 712 49 759 Capital expenditure capital expenditure 471 87 712 49 759 98 763 88 133 117 511 expenses 98 763 88 133 117 511 02.00.00 education transitional assistance-total resources to cover-together 97 803 88 133 grant from the general revenue 72 040 24 880 foreign financial assistance expenditure – 25 763 63 253 total maintenance expenditure 97 803 88 133 3 207 current expenditure Capital expenditure capital expenditure 3 207 expenditure 02.03.00 94 596 88 133 94 596 88 133 higher education transition period help – total resources to cover-together 97 803 88 133 grant from the general revenue 72 040 24 880 foreign financial assistance expenditure – 25 763 63 253 total maintenance expenditure 97 803 88 133 3 207 current expenditure Capital expenditure capital expenditure 3 207 94 596 88 133 expenditure 94 596 88 133 03.00.00 health care transitional assistance-total resources to cover-together 167 431 87 712 167 270 grant from the general revenue 14 760 12 652 33 173 foreign financial assistance for expenses – 152 671 75 060 134 097 together 167 431 87 712 167 270 maintenance expenses 163 264 87 712 49 759 current expenditure capital works expenditure 4 167 117 511 163 264 87 712 49 759 Capital expenditure 03.33.00 4 167 117 511 national hygienic and epidemiological surveillance transition assistance-total resources to cover-together 167 431 87 712 167 270 grant from the general revenue of foreign financial assistance for 14 760 12 652 33 173 152 671 75 060 134 097 expenditure-total maintenance expenditure 167 431 87 712 167 270 163 264 87 712 49 759 current expenditure capital works expenditure 4 167 117 511 163 264 87 712 49 759 Capital expenditure 4 167 117 511 45. Special task Minister for society integration Affairs Secretariat of the transitional assistance-total resources to cover-together 52 711 365 318 52 007 grant from the general revenue, 52 711 84 196 52 007 foreign financial assistance expenditure total 281 122 52 711
Maintenance 49 197 361 804 48 493 365 318 52 007 expenditure current expenditure capital expenditure spending 3 514 3 514 3 514 49 197 361 804 48 493 the capital expenditure 3 514 3 514 3 514 02.00.00 society integration fund transitional assistance-total resources to cover-together 52 711 365 318 52 007 grant from the general revenue, 52 711 84 196 52 007 foreign financial assistance for expenses – 281 122 total maintenance expenses 49 52 711 365 318 52 007 197 361 804 48 493 current expenditure capital expenditure spending 3 514 3 514 3 514 49 197 361 804 48 493 the capital expenditure 3 514 3 514 3 514 02.01.00 society integration fund management assistance-transitional period, total resources to cover-together 52 711 365 318 52 007 grant from the general revenue, 52 711 84 196 52 007 foreign financial assistance expenditure total 281 122 52 711 365 318 52 007 49 197 361 804 48 493 routine maintenance expenses 49 197 361 804 48 493 expenditure capital works expenditure Capital expenditure 3 514 3 514 3 514 3 514 3 514 3 514 SAPARD programme – together resources to cover-together 2 681 795 grant from the general revenue charges 410 402 and other own revenue 50 000 foreign financial assistance expenditure 2 221 393-total maintenance expenditure 2 955 242 2 955 242 subsidies and grants in Fiscal balance 2 955 242-273 447 paid services and other revenue cash balance changes increase (-) or decrease (+) in 273 447 16. Ministry of agriculture SAPARD programme – together resources to cover-together 2 681 795 grant from the general revenue charges 410 402 and other own revenue 50 000 foreign financial assistance expenditure 2 221 393-total maintenance expenditure 2 955 242 2 955 242 subsidies and grants in Fiscal balance 2 955 242-273 447 paid services and other revenue balance changes increase (-) or decrease (+) in agricultural Aid and 21.00.00 273 447 field integrated and competitive development of the SAPARD program-together resources to cover-together 2 681 795 grant from the general revenue charges 410 402 and other own revenue 50 000 foreign financial assistance expenditure 2 221 393-total maintenance expenditure 2 955 242 2 955 242 subsidies and grants in Fiscal balance 2 955 242-273 447 paid services and other revenue balance changes increase (-) or decrease (+) in 273 447 21.01.00 subsidies for agricultural producers – the SAPARD programme together resources expenditure cover-together 2 681 795 grant from the general revenue charges 410 402 and other own revenue 50 000 foreign financial assistance expenditure 2 221 393-total maintenance expenditure 2 955 242 2 955 242 subsidies and grants in Fiscal balance 2 955 242-273 447





Paid services and other revenue balance changes increase (-) or decrease (+) in the Cohesion Fund – 273 447 total resources to cover total 125 514 438 332 695 632 231 609 815 194 736 999-grant from the general revenue 51 558 988 92 728 766 65 321 006 67 795 556 foreign financial assistance for expenses – 73 955 450 239 966 866 166 288 809 126 941 443 total 131 619 148 326 455 973 248 259 759 197 668 934 maintenance expenditure current expenditure 7 848 422 4 769 335 927 157 1 260 357 9 007 008 24 675 929 27 047 876 89 643 875 subsidies and grants 1 158 586 19 906 594 26 120 719 88 383 518 grants to institutions, organizations and economic operators 187 000 2 461 000 12 486 000 expenditure capital expenditure Capital expenditure Investment 122 612 140 301 780 044 221 211 883 108 025 059 629 633 873 980 121 982 507 300 906 of the fiscal balance-064 221 211 883 108 025 059 6 104 710 6 239 659-16 649 944-2 931 935 Service Fee and other revenue balance changes increase (-) or decrease (+) in 77 748 foreign financial assistance in cash balance changes increase (-) or decrease (+) 6 026 962-6 239 659 16 649 944 2 931 935 eligible costs resources to cover-together 110 875 330 303 155 817 213 331 416 186 453 681 grant from the general revenue

36 919 880 63 188 951 47 042 607 59 512 238 foreign financial assistance for expenses – 73 955 450 239 966 866 166 288 809 126 941 443 total 116 963 073 296 916 158 229 981 360 189 385 616 8 571 615 24 675 929 27 047 876 89 643 875 maintenance expenses current expenses subsidies and grants 1 158 586 19 906 594 26 120 719 7 413 029 4 769 335 927 157 1 260 357
88 383 518 grants to institutions, organizations and economic operators 187 000 2 461 000 12 486 000 expenditure capital expenditure Capital expenditure 478 758 108 391 458 272 240 229 202 933 484 99 741 741 investment fiscal balance-107 912 700 272 240 229 202 933 484 99 741 741 6 087 743 6 239 659-16 649 944-2 931 935 Service Fee and other revenue balance changes increase (-) or decrease (+) in 77 748 foreign financial aid money balance changes increase (-) or decrease (+) 6 009 995-6 239 659 16 649 944 2 931 935 ineligible costs resources to cover-together 14 639 108 29 539 815 18 278 399 8 283 318 grant from the general revenue spending – total of 14 639 108 29 539 815 18 278 399 8 283 318 14 656 075 29 539 815 18 278 399 8 283 318 maintenance expenses 435 393 435 393 expenditure current expenditure capital expenditure 14 220 682 29 539 815 18 278 399 8 283 318 Capital expenditure investments in fiscal balance 150 875 873 980 14 069 807 28 665 835 18 278 399 8 283 318-16 967 foreign financial assistance in cash balance changes increase (-) or decrease (+) in the Ministry of finance 16 967 13. Cohesion Fund-total resources to cover – total 568 952 640 923 604 293 652 989 grant from the general revenue 72 702 97 768 92 180 99 609 foreign financial assistance to 496 250 543 155
expenditure – 512 113 553 380 total 568 952 640 923 604 293 652 989 568 952 640 923 604 293 652 989 maintenance expenses current expenses subsidies and grants 92 348 476 604 640 923 604 293 652 989 eligible costs resources to cover – total 568 952 640 923 604 293 652 989 grant from the general revenue 72 702 97 768 92 180 99 609 foreign financial assistance for expenses – 496 250 543 155 512 113 553 380 total 568 952
568 952 640 923 604 293 652 989 640 923 604 293 652 989 maintenance expenses current expenses subsidies and grants 92 348 476 604 640 923 604 293 652 989 30.00.00 financial and fiscal policy-making and national development budget, the Cohesion Fund – total resources to cover – total 568 952 640 923 604 293 652 989 grant from the general revenue 72 702 97 768 92 180 99 609 foreign financial assistance for expenses – 496 250 543 155 512 113 553 380 total 568 952 640 923 604 293 652 989 568 952 640 923 604 293 652 989 maintenance expenses current expenses subsidies and grants 92 348 476 604 640 923 604 293 652 989 eligible costs resources to cover – total 568 952 640 923 604 293 652 989 grant from the general revenue 72 702 97 768 92 180 99 609 foreign financial assistance expenditure total 568 952 640 923 604 293 652 496 250 543 155 512 113 553 380 568 952 640 923 604 293 652 989 989 maintenance expenditure current expenditure 476 604 640 923 604 293 652 989 subsidies and grants 92 348 17. Cohesion Fund of the Ministry of transport – total resources to cover-together 88 290 551 239 498 000 159 984 000 98 948 890 grant from the general revenue 39 657 388 76 802 000 63 283 000 29 538 890 foreign financial assistance for expenses-48 633 163 162 696 000 96 701 000 69 410 000 total 98 152 12 709 000 22 545 000 44 271 000 95 361 635 229 013 000 173 219 000 99 500 890 maintenance expenses current expenses subsidies and grants 12 410 85 742 12 709 000 22 545 000 44 271 000 grants, institutions, organisations and economic operators 187 000 2 461 000 12 486 000 expenditure capital expenditure Capital expenditure 582 441 873 980 95 263 483 216 304 000 150 674 000 55 229 890 investment 94 681 fiscal balance-7 071 084 10 485 000 042 215 430 020 150 674 000 55 229 890-13 235 000-552 000 paid services and other revenue balance changes increase (-) or decrease (+) 39 813 foreign financial assistance in cash balance changes increase (-) or decrease (+) 7 031 271-10 485 000 13 235 000 552 000 eligible resources expenditure-total 74 327 693 210 650 000 141 794 000 90 855 000 grant from the General revenue 25 694 530 47 954 000 45 093 000 21 445 000 foreign financial assistance for expenses-48 633 163 162 696 000 96 701 000 69 410 000 total 81 398 777 200 165 000 155 029 000 91 407 000 maintenance expenses current expenses 98 152 12 709 000 22 545 000 44 271 000 12 410 subsidies and grants the authorities the grant 85 742 12 709 000 22 545 000 44 271 000 organizations and merchants 187 000 2 461 000 12 486 000 expenditure capital expenditure Capital expenditure 81 300 625 187 456 000 132 484 000 47 136 000 431 566 investment fiscal balance-7 071 084 10 485 000 80 869 059 187 456 000 132 484 000 47 136 000-13 235 000-552 000 paid services and other revenue balance changes increase (-) or decrease (+) 39 813 foreign financial assistance in cash balance changes increase (-) or decrease (+)

7 031 271-10 485 000 13 235 000 552 000 ineligible costs resources to cover-together 13 962 858 28 848 000 18 190 000 8 093 890 grant from the general revenue, 13 962 858 28 848 000 18 190 000 8 093 890 – total expenditure capital works expenditure 13 962 858 28 848 000 18 190 000 8 093 890 13 962 858 28 848 000 18 190 000 8 093 890 Capital expenditure investment 150 875 873 980

13 811 983 27 974 020 18 190 000 8 093 890 29.00.00 cohesion fund implementation projects funded in the area of cohesion fund road-together resources to cover – total 72 408 009 193 153 000 130 586 000 66 262 890 grant from the general revenue of foreign financial assistance 36 846 127 72 895 000 42 979 000 20 411 890 35 561 882 120 258 000 87 607 000 45 851 000 expenditure-total 73 943 212 187 905 000 136 929 maintenance expenditure 85 742 12 522 000 18 837 000 20 712 000 000 66 814 890 subsidies and grants for capital works expenditure 85 742 12 522 000 18 837 000 20 712 000 73 857 470 175 383 000 118 092 000 46 102 890 Capital expenditure investments in fiscal balance 73 339 029 174 509 020 118 092 000 46 102 890 518 441 873 980-1 535 203 5 248 000 000 6 343 000-552-paid service and other revenue balance changes increase (-) or decrease (+) 39 813 foreign financial assistance in cash balance changes increase (-) or decrease (+) 1 495 390-5 248 000 6 343 000 552 000 eligible costs resources to cover-together 58 486 617 164 326 000 112 404 000 58 169 000 grant from the general revenue 22 924 735 44 068 000 24 797 000 12 318 000 foreign financial help 35 561 882 120 258 000 87 607 000 45 851 000 expenditure-total maintenance expenses 60 021 820 159 078 000 118 747 000 58 721 000 85 742 12 522 000 18 837 000 20 712 000 subsidies and grants for capital works expenditure 85 742 12 522 000 18 837 000 20 712 000 59 936 078 146 556 000 99 910 000 38 009 000 Capital expenditure investments in fiscal balance 367 566 59 568 512 146 556 000 99 910 000 38 009 000-1 535 203

6 343 000-552 000 5 248 000-paid services and other revenue balance changes increase (-) or decrease (+) 39 813 foreign financial assistance in cash balance changes increase (-) or decrease (+) 1 495 390-5 248 000 6 343 000 552 000 ineligible costs resources to cover-together 13 921 392 28 827 000 18 182 000 8 093 890 grant from the general revenue Spending 13 921 392 28 827 000 18 182 000 8 093 890 – total

capital expenditure Capital expenditure 13 921 392 28 827 000 18 182 000 8 093 890 13 921 392 28 827 000 18 182 000 8 093 890 expenditure 150 875 873 980 13 770 517 27 953 020 18 182 000 8 093 890 33.00.00 cohesion fund investment financed railway infrastructure development projects, the introduction of the Cohesion Fund – total resources to cover-together 12 039 032 36 120 000 25 682 000 30 451 000 grant from the general revenue 2 657 302
2 372 000 20 244 000 9 127 000 foreign financial assistance for expenses-9 381 730 33 748 000 5 438 000 21 324 000 total 19 874 558 30 562 000 32 574 000 30 451 000 maintenance expenses subsidies and grants 21 324 000 21 324 000 grants to institutions, organizations and economic operators 10 251 000 expenditure capital expenditure investment 19 874 558 30 562 000 32 574 19 874 558 30 562 000 32 574 000 9 127 000 fiscal balance-7 835 526 5 558 000 000 9 127 000-6 892 000 foreign financial assistance in cash balance changes increase (-) or decrease (+) 7 835 526-5 558 000 6 892 000 eligible resources expenditure-total 12 039 032 36 120 000 25 682 000 30 451 000 grant from the general revenue of foreign financial assistance 2 657 302 2 372 000 20 244 000 9 127 000 9 381 730 33 748 000 5 438 000
21 324 000 expenditure-total maintenance expenditure 21 324 000 19 874 558 30 562 000 32 574 000 30 451 000 subsidies and grants 21 324 000 grants, institutions, organisations and economic operators 10 251 000 expenditure capital expenditure investments in fiscal balance 19 874 558 30 562 000 32 574 000 9 127 000 19 874 558 30 562 000 32 574 000 9 127 000-7 835 526 5 558 000-6 892 000 foreign financial aid the current balance changes to increase (-) or decrease (+) 5 558 000 6 892 000 34.00.00 7 835 526-cohesion fund projects financed by the Cohesion Fund for the development of ports, total resources to cover-together 3 540 069 9 092 000 1 195 000 2 235 000 grant from the general revenue 110 385 1 514 000 foreign financial assistance 3 429 684 7 578 000 1 195 000 2 235 000 expenditure-total maintenance expenditure 1 1 251 739 9 092 000 1 195 000 2 235 000 subsidies and grants 1 195 000 2 235 000 195 000 2 235 000 grants to institutions, organizations and economic operators 2 235 000 expenditure capital expenditure Capital expenditure 1 251 739 9 092 000 64 000 investment in fiscal balance 1 187 739 9 092 000 2 288 330 foreign financial assistance in cash balance changes increase (-) or decrease (+)-2 288 330 eligible costs resources to cover-together 3 540 069 9 092 000 1 195 000 2 235 000 grant from the General revenues of foreign financial help 110 385 1 514 000 3 429 684 7 578 000 1 195 000 2 235 000 expenditure-total maintenance expenses 1 195 000 2 235 000 1 251 739 9 092 000 1 195 000 2 235 000 subsidies and grants 1 195 000 2 235 000 grants to institutions, organizations and economic operators 2 235 000 expenditure capital expenditure Capital expenditure 1 251 739 9 092 000 64 000 1 187 739 9 092 000 fiscal investment balance 2 288 330 foreign financial assistance in cash balance changes increase (-) or decrease (+)-2 288 330 35.00.00 cohesion fund projects financed by the Cohesion Fund for the development of airport-together resources to cover – total 893 000 2 461 000 893 000 2 461 000 of foreign financial assistance for expenses-total maintenance expenses 2 461 000 1 127 000 2 461 000 subsidies and grants 2 461 000 grants authorities organizations and merchants 2 461 000 expenditure capital expenditure 1 127 000 investment in Fiscal Balance 1 127 000-234 000 foreign financial assistance in cash balance changes increase (-) or decrease (+) in 234 000 eligible resources expenditure-total foreign financial help 893 000 2 461 000 893 000 2 461 000 expenditure-total maintenance expenses 2 461 000 1 127 000 2 461 000 subsidies and grants 2 461 000 grants authorities organizations and merchants 2 461 000 expenditure capital expenditure 1 127 000 investment in Fiscal Balance 1 127 000-234 000 foreign financial assistance in cash balance changes increase (-) or decrease (+) in 234 000 37.00.00 cohesion fund technical assistance projects for the Cohesion Fund – total resources to cover – total 303 441 240 000 60 000 grant from the general revenue of foreign financial assistance 43 574 21 000 60 000 259 867 219 000 expenditure total maintenance expenditure 12 410 187 292 126 327 000 60 000 12 410 000 52 000 current expenses subsidies and grants to 187 000 52 000 grants, institutions, organisations and economic operators 187 000 expenditure on capital works investment of 279 716 140 000 8 000 279 716 140 000 8 000 fiscal balance 11 315-87 000 foreign financial assistance in cash balance changes increase (-) or decrease (+)-11 315 87 000 eligible costs resources to cover – total 261 975 219 000 52 000 grant from the general revenue of foreign financial assistance 2 108 52 000 259 867 219 000 expenditure-total maintenance expenditure 12 410 187 000 52 000 250 660 306 000 52 000 current expenses subsidies and grants of 187 000 52 000 12 410 grants, institutions, organisations and economic operators 187 000 expenditure on capital works investment fiscal 238 250 119 000 238 250 119 000 balance 11 315-87 000 foreign financial assistance in cash balance changes increase (-) or decrease (+)-11 315 87 000 eligible resources Not to cover-together 41 466 21 000 8 000


Grant from the general revenue Spending 41 466 21 000 8 000 – total expenditure capital expenditure 41 466 21 000 8 000 41 466 21 000 8 000 investments 41 466 21 000 8 000 21. Ministry of the environment, the Cohesion Fund – total resources to cover-together 36 654 935 92 556 709 71 021 522 95 135 120 grant from the general revenue of foreign financial assistance 11 828 898 15 828 998 1 945 826 38 157 057 24 826 037 76 727 711
expenses – 69 075 696 56 978 063 total 35 688 561 96 802 050 74 436 466 97 515 055 maintenance expenditure current expenditure 7 359 408 4 128 412 322 864 607 368 8 339 904 11 326 006 3 898 583 44 719 886 subsidies and grants for capital works expenditure 27 348 657 85 476 044 70 537 883 52 795 169 980 496 7 197 594 3 575 719 44 112 518 Capital expenditure investments in 47 192 27 fiscal balance 966 374 301 465 85 476 044 70 537 883 52 795 169-4 245 341-3 414 944-2 379 935 Service Fee and other revenue balance changes increase (-) or decrease (+) of foreign financial assistance for 37 935 cash balance changes increase (-) or decrease (+)-1 004 309 4 245 341 3 414 944 2 379 935 eligible costs resources to cover-together 35 978 685 91 864 894 70 933 123 94 945 692 a grant from general revenue 11 152 648 15 137 183 1 857 427 37 967 629 foreign financial assistance expenditure total 24 826 037 76 727 711 69 075 696 56 978 063 34 995 344 96 110 235 74 348 067 97 325 627 7 904 511 11 326 006 3 898 583 44 719 886 maintenance expenses current expenses subsidies and grants 6 924 015 4 128 412 322 864 607 368 980 496 7 197 594 3 575 capital expenditure Capital expenditure 719 44 112 518 27 090 833 84 784 229 70 449 484 52 605 741 47 192 investment expenditure in the Fiscal balance 983 341 27 043 641 84 784 229 70 449 484 52 605 741-4 245 341-3 414 944-2 379 935 Service Fee and other revenue balance changes increase (-) or decrease (+) of foreign financial assistance for 37 935 cash balance changes increase (-) or decrease (+)-1 021 276 4 245 341 3 414 944 2 379 935 ineligible costs resources to cover – total 676 250 691 815 88 399 189 428 grant from the general revenue spending – total 676 250 691 815 88 399 189 428 693 217 691 815 88 399 189 428 435 393 maintenance expenses current expenses capital expenses 435 393 257 824 691 815 88 399 189 428 257 824 691 815 88 399 189 428 fiscal investment balance


-16 967 foreign financial assistance in cash balance changes increase (-) or decrease (+) 16 967 14.00.00 European and international coordination of the financing of the Cohesion Fund – total resources to cover-together 36 654 935 92 556 709 71 021 522 95 135 120 grant from the general revenue 11 828 898 15 828 998 1 945 826 38 157 057 foreign financial assistance expenditure total 24 826 037 76 727 711 69 075 696 56 978 063 35 688 561 96 802 050 74 436 466 97 515 055 maintenance expenditure current expenditure 7 359 408 4 128 412 322 864 607 368 8 339 904 11 326 006 3 898 583 44 719 886 subsidies and grants for capital works expenditure 27 348 657 85 476 044 70 537 883 52 795 169 980 496 7 197 594 3 575 719 44 112 518 Capital expenditure investments in 47 192 fiscal balance 966 374-27 301 465 85 476 044 70 537 883 52 795 169 4 245 341-3 414 944-2 379 935 Service Fee and other revenue balance changes increase (-) or decrease (+) of foreign financial assistance for 37 935 cash balance changes increase (-) or decrease (+)-1 004 309 4 245 341 3 414 944 2 379 935 eligible costs resources to cover-together 35 978 685 91 864 894 70 933 123 94 945 692 a grant from the general revenue 11 152 648 15 137 183 1 857 427 37 967 629

Foreign financial assistance expenditure total 24 826 037 76 727 711 69 075 696 56 978 063 34 995 344 96 110 235 74 348 067 97 325 627 maintenance expenditure current expenditure 7 904 511 11 326 006 3 898 583 44 719 886 6 924 015 4 128 412 322 864 607 368 subsidies and grants for capital works expenditure 980 496 7 197 594 3 575 719 44 112 518 27 090 833 84 784 229 70 449 484
52 605 741 Capital expenditure investments in 47 192 27 043 641 84 784 229 70 449 484 52 605 741 fiscal balance 983 341-4 245 341-3 414 944-2 379 935 Service Fee and other revenue balance changes increase (-) or decrease (+) of foreign financial assistance for 37 935 cash balance changes increase (-) or decrease (+)-1 021 276 4 245 341 3 414 944 2 379 935 Non eligible costs resources to cover – total 676 250 691 815
88 399 189 428 Grants from general revenue spending – total 676 250 691 815 88 399 189 428 693 217 691 815 88 399 189 428 435 393 maintenance expenses current expenses capital expenses 435 393 257 824 691 815 88 399 189 428 investment fiscal balance-16 967 257 824 691 815 88 399 189 428 foreign financial assistance in cash balance changes increase (-) or decrease (+) 16 967 14.02.00 institution of the European Union funded projects under the Cohesion Fund – total resources expenditure cover-3 483 167 1 692 578 1 285 374 total grant from the general revenue of 834 660 1 197 143 foreign financial assistance expenditure 2 648 507 495 435 1 285 374 total 4 661 128 2 221 965 1 285 374 4 726 014 2 221 965 1 285 374 maintenance expenses current expenses subsidies and grants to 4 661 128 1 726 530 495 435 1 285 374 expenditure capital expenditure investments in fiscal balance 64 886 64 886-1 242 847-529 387 paid services and other revenue balance changes increase (-) or decrease (+) 3 989 foreign financial assistance in cash balance changes increase (-) or decrease (+) 1 238 858 529 387 eligible costs resources to cover-together 3 069 741 1 692 578 1 285 374 grant from the general revenue 421 234 1 197 143 foreign financial assistance expenditure 2 648 507 495 435 1 285 374 total 4 312 588 2 221 965 1 285 374 maintenance 4 247 702 2 221 965 1 285 374 expenditure current expenditure 4 247 702 1 726 530 grants and grants for capital works expenditure 64 886 495 435 1 285 374 investment fiscal balance-1 242 847 64 886-529 387 paid services and other revenue balance changes increase (-) or decrease (+) 3 989 foreign financial assistance in cash balance changes increase (-) or decrease (+) 1 238 858 529 387 ineligible costs resources to cover-413 426 total grant from General Revenue spending – 413 426 total 413 426 maintenance expenditure current expenditure 413 426 14.03.00 413 426 Union local projects financed by the Cohesion Fund – total resources to cover-together 18 957 373 25 889 520 1 567 126 6 985 603 grant from the general revenue 9 342 754 9 037 034 573 193 1 239 634 foreign financial assistance for expenses-9 614 619 16 852 486 993 933 5 745 969 total 20 693 956 28 388 190 1 575 610 6 985 603 maintenance expenditure current expenditure 21 967 1 002 463 6 702 159 993 933 5 745 969 subsidies and grants for capital works expenditure 980 496 6 702 159 993 933 5 745 969 19 691 493 21 686 031 581 677 1 239 634 investment fiscal balance-1 736 583 19 691 493 21 686 031 581 677 1 239 634-8 484 2 498 670-paid services and other revenue balance changes increase (-) or decrease (+) 33 946 foreign financial assistance in cash balance changes increase (-) or decrease (+) 1 702 637 2 498 670 8 484 eligible costs resources to cover-together 18 861 908 25 801 121 1 478 727 6 796 175 grant from the general revenue 9 247 289 8 948 635 484 794 1 050 206 foreign financial aid expenditure-total 20 581 524 28 299 791 1 487 211 9 614 619 16 852 486 993 933 5 745 969
Maintenance costs 980 496 6 702 159 993 933 5 745 969 6 796 175 grants and grants for capital works expenditure 980 496 6 702 159 993 933 5 745 969 19 601 028 21 597 632 493 278 1 050 206 investment fiscal balance-1 719 616 19 601 028 21 597 632 493 278 1 050 206-8 484 2 498 670-paid services and other revenue balance changes increase (-) or decrease (+) 33 946 foreign financial help balance changes increase (-) or decrease (+) 1 685 670 2 498 670 8 484 ineligible costs resources to cover-together 95 465 88 399 88 399 189 428 grant from the general revenue spending – 95 465 88 399 88 399 189 428 total maintenance expenditure 112 432 88 399 88 399 189 428 21 967 21 967 expenditure current expenditure capital expenditure investments 90 465 88 399 88 399 189 428 fiscal 90 465 88 399 88 399 189 428 balance-16 967 foreign financial assistance in cash balance changes increase (-) or decrease (+) 16 967 14.05.00 projects under the cohesion fund the Cohesion Fund – total resources to cover-14 214 395 64 974 611 68 169 022 88 149 517 in total grant from the general revenue of foreign financial assistance 1 651 484 5 594 821 1 372 633 36 917 423 12 562 911 59 379 790 66 796 389 51 232 094 expenditure-total 10 268 591 66 191 895 71 575 482
2 676 313 2 401 882 1 619 276 38 973 917 90 529 452 maintenance expenditure current expenditure 2 676 313 2 401 882 322 864 607 368 subsidies and grants expenditure capital expenditure 1 296 412 38 366 549 7 592 278 63 790 013 69 956 206 51 555 535 Capital expenditure investments 7 545 086 63 790 013 69 956 206 51 555 535 47 192 fiscal balance 3 945 804-1 217 284-3 406 460- 2 379 935 foreign financial assistance in cash balance changes increase (-) or decrease (+)-3 945 804 1 217 284 3 406 460 2 379 935 eligible resources expenditure-total 14 047 036 64 371 195 68 169 022 88 149 517 grant from the general revenue of foreign financial assistance 1 484 125 4 991 405 1 372 633 36 917 423 12 562 911 59 379 790 66 796 389 51 232 094 expenditure-total 10 101 232 65 2 676 313 2 401 882 1 619 276 38 973 917 588 479 71 575 482 90 529 452 maintenance expenditure current expenditure 2 676 313 2 401 882 322 864 607 368 subsidies and grants expenditure capital expenditure 1 296 412 38 366 549 7 424 919 63 186 597 69 956 206 51 555 535 Capital expenditure investments 7 377 727 63 186 597 69 956 206 51 555 535 47 192 fiscal balance 3 945 804-1 217 284-3 406 460-2 379 935 foreign financial assistance in cash balance changes increase (-) or decrease (+)-3 945 804 1 217 284 3 406 460 2 379 935 Non eligible costs resources to cover-together 167 359 603 416 grant from the general revenue spending – total 167 359 603 416 167 359 603 416 expenditure capital works investment of 167 359 603 416 167 359 603 416 European Regional Development Fund (ERDF) – total resources to cover – total 91 785 434 52 406 123 4 768 009 grant from the general revenue, 91 376 751 52 368 363 4 768 009



Paid services and other revenue expenditure total 408 683 37 760 91 785 434 52 406 123 4 768 009 maintenance expenditure administrative expenditure 58 678 455 51 215 380 4 746 292 7 416 786 1 351 934 983 612 subsidies and grants grants 51 261 669 49 863 446 3 762 680 institutions, organizations and economic expenditure capital expenditure 31 110 389 8 299 897 3 762 680 33 106 979 1 190 743 21 717 Capital expenditure

8 828 898 334 049 21 717 investment 24 278 081 856 694 informative repayment of State budget funding to consolidate the position of the ERDF-resources expenses-total 51 568 660 19 948 926 grant from the general revenue spending – total 51 568 660 19 948 926 51 568 660 19 948 926 maintenance expenditure administrative expenditure 23 291 353 19 935 710 5 965 961 subsidies and grants for capital works expenditure 17 325 392 19 935 710 28 277 307 13 216 capital 6 177 167 22 100 140 13 216 12. Investment expenditure of the Ministry of economy for the European Regional Development Fund (ERDF) – total resources to cover – total 22 782 645 5 906 321 3 177 880 grant from the general revenue spending – total 22 782 645 5 906 321 3 177 880 22 782 645 5 906 321 3 177 880 maintenance expenditure current expenditure 22 761 067 5 906 321 3 177 880 657 376 36 275 subsidies and grants 22 103 691 5 870 046 3 177 880 grants to institutions, organizations and economic operators 21 578 capital expenditure Capital expenditure 22 103 691 5 870 046 3 177 880 expenditure 21 578 27.00.00 State aid policy in the implementation of the European Regional Development Fund (ERDF) – total resources to cover – total 22 782 645 5 906 321 3 177 880 grant from the general revenue spending – total 22 782 645 5 906 321 3 177 880 22 782 645 5 906 321 3 177 880 maintenance expenses 22 761 067
5 906 321 3 177 880 current expenses subsidies and grants 657 376 36 275 22 103 691 5 870 046 3 177 880 grants to institutions, organizations and economic operators 21 578 capital expenditure Capital expenditure 22 103 691 5 870 046 3 177 880 expenditure 21 578 27.02.00 European Regional Development Fund (ERDF) in the implementation of the European Regional Development Fund (ERDF) – total resources to cover – total 22 782 645 5 906 321 3 177 880 grant from the general revenue 22 782 645
5 906 321 3 177 880 expenditure-total maintenance expenses 22 761 067 5 906 321 3 177 880 22 782 645 5 906 321 3 177 880 current expenses subsidies and grants 657 376 36 275 22 103 691 5 870 046 3 177 880 grants to institutions, organizations and economic operators 21 578 capital expenditure Capital expenditure 22 103 691 5 870 046 3 177 880 expenditure 21 578 13. Ministry of finance the European Regional Development Fund (ERDF) – total resources to cover- 80 516 157 63 545 369 1 005 329 total grant from the general revenue Spending 80 516 157 63 545 369 1 005 329-80 516 157 63 545 369 1 005 329 total maintenance expenses current expenses 7 707 728 988 326 983 612 52 163 850 63 507 436 983 612 subsidies and grants 44 456 122 62 519 110 grants authorities economic operators, organisations and expenditure capital expenditure 28 352 307 37 933 21 717 7 049 450 1 019 851 Capital expenditure investments 30.00.00 22 100 140 13 216 6 252 167 24 717 21 717 financial and fiscal policy-making and national development budget, the European Regional Development Fund (ERDF) – total resources to cover – total 1 202 642 643 091 643 093 grant from the general revenue spending – total 1 202 642 643 091 643 093 1 202 642 643 091 643 093


Maintenance expenses 1 155 642 626 374 626 376 current expenditure capital expenditure 47 000 16 717 16 717 1 155 642 626 374 626 376 expenditure Capital expenditure 47 000 16 717 16 717 31.00.00 budget and public debt management, the European Regional Development Fund (ERDF) – total resources to cover-6 838 6 839 total grant from the general revenue spending – total 6 838 6 839 6 838 6 839 maintenance expenses current expenses 6 838 6 6 838 6 839 839 31.01.00 budget European Regional Development Fund (ERDF) – total resources to cover-6 838 6 839 total grant from the general revenue spending – total 6 838 6 839 6 838 6 839 maintenance expenses current expenses 6 838 6 839 6 838 6 839 38.00.00 programme financed by the European Union, the introduction of the European Regional Development Fund (ERDF) – total resources to cover total 79 313 515 62 895 440 355 397-grant from the general revenue 79 313 515 62 895 440 355 397


Expenditure-total maintenance expenses 51 008 208 62 874 224 350 397 79 313 515 62 895 440 355 397 current expenses 6 552 086 355 114 350 397 subsidies and grants grants 44 456 122 62 519 110 institutions, organizations and economic operators 7 049 450 1 019 851 expenditure capital expenditure Capital expenditure 28 305 307 21 216 5 000 6 205 167 8 000 5 000 investment in 22 100 140 13 216 38.01.00 pirmsstrukturāl the European Union structural and other coordination of financial instruments, the European Regional Development Fund (ERDF) – total resources to cover total 614 125 363 114 355 397-grant from the general revenue expenditure total 614 125 363 114 355 397 614 125 363 114 355 397-maintenance expenses 586 125 355 114 350 397 current expenditure Capital expenditure capital expenditure 586 125 355 114 350 397 28 000 8 000 5 000 28 000 8 000 5 000 38.03.00 repayment of expenditure the State budget on the European regional development Fund (ERDF) funding for the European Regional Development Fund (ERDF)-total resource expenses-total 51 568 660 19 948 926 grant from the general revenue spending – total 51 568 660 19 948 926 51 568 660 19 948 926 maintenance expenditure administrative expenditure 23 291 353 19 935 710 5 965 961 subsidies and grants for capital works expenditure 17 325 392 19 935 710 28 277 307 13 216 Capital expenditure investments 38.04.00 22 100 140 13 216 6 177 167 European regional Development Fund (ERDF) funded local projects for public tender and the European Regional Development Fund (ERDF) – total resources to cover – together 27 130 730 42 583 400 grant from the general revenue spending – together 27 130 730 42 583 400 27 130 730 42 583 400 maintenance expenses 27 130 730 42 583 400 grants and grants 27 130 730 42 583 400 grants authorities organizations and merchants 7 049 450 1 019 851 14. Ministry of the European Regional Development Fund (ERDF) – total resources to cover-together 273 640 66 000 grant from the general revenue spending – total 273 640 66 000 273 640 66 000 maintenance expenses 12 519 42 358 current expenditure Capital expenditure capital expenditure 12 519 42 358 261 121 23 642 expenditure 11.00.00 261 121 23 642 citizenship and immigration for the European Regional Development Fund (ERDF) – total resources to cover-together 273 640 66 000 grant from the general revenue spending – total 273 640 66 000 273 640 66 000 maintenance expenses 12 519 42 358 current expenditure Capital expenditure capital expenditure 12 519 42 358 261 121 23 642 expenditure 261 121 23 642 11.02.00 European Regional Development Fund (ERDF) measures financed by the European Regional Development Fund (ERDF) – total resources to cover-together 273 640 66 000 grant from the general revenue spending – total 273 640 66 000 273 640 66 000 maintenance 12 519 42 358 current expenditure Capital expenditure capital expenditure 12 519 42 358 261 121 23 642 expenditure 261 121 23 642 15. The Ministry of education and science of the European Regional Development Fund (ERDF) – total resources to cover-together 9 704 333 grant from the general revenue spending – total 9 704 333 9 704 333 2 538 966 maintenance expenses current expenses subsidies and grants 2 468 966 70 000 expenditure capital expenditure Capital expenditure 7 165 367 7 165 367 05.00.00 science the European regional Development Fund (ERDF) – total resources to cover – 4 251 244 total grant from the general revenue spending – 4 251 244 total 1 170 068 4 251 244 Maintenance expenditure current expenditure capital expenditure 1 170 068 3 081 176 Capital expenditure 3 081 176 05.10.00 European Regional Development Fund (ERDF) co-financing the project science, pre-financing and securing the European Regional Development Fund (ERDF) – total







Resources to cover – 4 251 244 total grant from the general revenue spending – 4 251 244 total 1 170 068 4 251 244 Maintenance expenditure current expenditure capital expenditure 1 170 068 3 081 176 Capital expenditure management sector 06.00.00 3 081 176 the European Regional Development Fund (ERDF) – total resources to cover – total 291 751 grant from the general revenue spending – 291 751 total 277 101 291 751 maintenance expenses current expenses capital expenses of 14 650 277 101 Capital expenditure 14 650



the central apparatus of the 06.08.00 European Regional Development Fund (ERDF) – total resources to cover – total 291 751 grant from the general revenue spending – 291 751 total 277 101 291 751 maintenance expenses current expenses capital expenses of 14 650 277 101 Capital expenditure 14 650 13.00.00 by foreign Cooperation and international organizations providing the European Regional Development Fund (ERDF) – total resources to cover-together 18 500 grant from the general revenue expenditure – 18 500 total 18 500 maintenance expenses current expenses 18 500 13.01.00 18 500
European integration and international treaty conditions of European Regional Development Fund (ERDF) – total resources to cover-together 18 500 grant from the general revenue expenditure – 18 500 total 18 500 maintenance expenses current expenses 18 500 18 500 28.00.00 participation in the structural funds of the European Union in the implementation of projects of the European Regional Development Fund (ERDF) – total resources to cover – 4 638 953 in total grant from the general revenue spending – 4 638 953 total 581 457 4 638 953 maintenance expenses current expenses subsidies and grants for the 511 457

70 000 expenditure capital expenditure Capital expenditure 4 057 496 4 057 496 28.02.00 European Regional Development Fund (ERDF) co-financing education project, pre-financing and securing the European Regional Development Fund (ERDF) – total resources to cover – 4 638 953 in total grant from the general revenue spending – 4 638 953 total 581 457 4 638 953 maintenance expenses current expenses subsidies and grants for the 511 457 70 000 expenditure capital expenditure Capital expenditure 4 057 496 4 057 496 33.00.00 vocational education development agency the European regional development Fund (ERDF) – total resources to cover-together 503 885 grant from the general revenue spending – 503 885 total Maintenance costs 491 840 503 885 current expenditure capital expenditure 12 045 491 840 Capital expenditure 12 045 33.01.00 Agency of the European Regional Development Fund (ERDF) – total resources to cover-together 503 885 grant from the general revenue spending – 503 885 total Maintenance costs 491 840 503 885 current expenditure capital expenditure 12 045 491 840 Capital expenditure 12 045 16. Ministry of agriculture













The European Regional Development Fund (ERDF) – total resources to cover-1 112 543 total grant from the general revenue spending – total 1 112 543 1 112 543 maintenance expenditure administrative expenditure 466 169 466 169 expenditure capital expenditure Capital expenditure 646 374 646 374 21.00.00 support for agriculture and rural development for integrated and competitive European Regional Development Fund (ERDF) – total resources to cover – total 264 520 grant from the general revenue spending – 264 520 total 249 310 264 520 maintenance expenses current expenses 249 310




Capital expenditure Capital expenditure 15 210 21.02.00 15 210 national and European Union support to the administration of the European Regional Development Fund (ERDF) – total resources to cover – total 264 520 grant from the general revenue spending – 264 520 total Maintenance costs 249 310 264 520 current expenditure capital works expenditure 15 210 249 310 Capital expenditure 22.00.00 15 210 education and culture European Regional Development Fund (ERDF) – total resources to cover – total 698 230 grant from the general revenue spending – 698 230 total 698 230 maintenance 72 266 expenditure current expenditure Capital expenditure capital expenditure 625 964 72 266 expenditure 625 964 22.02.00 Higher education in the European Regional Development Fund (ERDF) – total resources to cover – total 698 230 grant from the general revenue spending – 698 230 total maintenance expenditure 72 266 698 230 current expenditure Capital expenditure capital expenditure 625 964 72 266 expenditure 625 964 28.00.00 policy planning, the development of instruments for its implementation , monitoring and support measures for the European Regional Development Fund (ERDF) – total resources to cover – total 149 793 grant from the general revenue spending – total 149 793 Maintenance costs 149 793 144 593 current expenditure capital works expenditure 5 200 144 593 Capital expenditure 5 200 17. Ministry of transport of the European Regional Development Fund (ERDF) – total resources to cover-together 13 133 584 grant from the general revenue Spending 13 133 584-total maintenance expenditure 13 133 584 93 584 93 584 expenditure current expenditure capital expenditure

13 040 000 investment 14.00.00 13 040 000 European and international funding, coordination and technical assistance to the European Regional Development Fund (ERDF) – total resources to cover-together 93 584 grant from the general revenue spending – total 93 584 93 584 maintenance expenditure current expenditure 93 584 93 584 36.00.00 European Regional Development Fund (ERDF) funded regional road development programme of the European Regional Development Fund (ERDF) – total resources to cover-together 13 040 000 grant from the general revenue spending – total of 13 040 000

13 040 000 expenditure capital investments 13 040 000 13 040 000 18. Ministry of welfare the European Regional Development Fund (ERDF) – total resources to cover – 6 487 523 210 244 total grant from the general revenue charges 6 078 840 172 484 and other own revenue expenditure total 408 683 37 760 6 487 523 210 244 Maintenance costs 690 419 125 259 690 419 125 259 expenditure current expenditure capital expenditure Capital expenditure 37 320 16 5 797 104 84 985 004 5 759 784 68 981 01.00.00 industry investment management the European Regional Development Fund (ERDF) – total resources to cover-together 249 492 2 489 grant from the general revenue spending – 249 492 2 489 total 249 492 2 489 maintenance expenditure current expenditure 249 492 2 489 01.05.00 249 492 2 489 support European Regional Development Fund (ERDF) and European Social Fund (ESF) for the implementation of the project, the European Regional Development Fund (ERDF) – total resources to cover-together 249 492 2 489 grant from general revenue expenditure total 249 492 2 489-249 492 2 489 maintenance expenditure current expenditure 249 492 2 489 05.00.00 249 492 2 489 State social services in the European Regional Development Fund (ERDF) – total resources to cover-4 307 504 84 607 total grant from the general revenue charges 3 898 821 46 847 and other own revenue expenditure total 408 683 37 760 4 307 504 84 607 maintenance expenditure current expenditure 100 213 1 002 100 213 1 expenditure on capital works 4 207 291 83 605 002 Capital expenditure investments 4 192 741 67 601 14 550 16 004 05.25.00 European Regional Development Fund (ERDF) funded the development of the social infrastructure of the European Regional Development Fund (ERDF) – total resources to cover-together 4 204 854 67 601 grant from the general revenue charges 3 796 171 29 841 and other own revenue expenditure total 408 683 37 760 4 204 854 67 601 maintenance expenditure current expenditure 12 113 12 113 expenses capital investment aid 4 192 741 67 601 4 192 741 67 601 05.35.00 European Regional Development Fund (ERDF) and European Social Fund (ESF) for the implementation of the project, the European Regional Development Fund (ERDF) – total







Resources to cover-together 102 650 17 006 grant from the general revenue spending – 102 650 17 006 total 88 100 1 002 102 650 17 006 Maintenance expenditure current expenditure Capital expenditure capital expenditure 88 100 1 002 14 550 16 004 14 550 16 004 07.00.00 expenditure labour market administration of the European Regional Development Fund (ERDF) – total resources to cover-1 930 527 123 148 total grant from the general revenue spending – total 1 930 527 123 148 1 930 527 123 148 maintenance expenditure for 340 714 121 768 current expenditure capital expenditure for 340 714 121 768 1 589 813 1 380 Capital expenditure investments 1 567 043 1 380 22 770 07.06.00 European Regional Development Fund (ERDF) funded infrastructure development of employment in the European Regional Development Fund (ERDF) – total resources to cover – 1 567 043 1 380 total grant from the general revenue spending – 1 567 043 1 380 total expenditure capital expenditure 1 567 043 1 380 1 567 043 1 380 investment 1 567 043 1 380 07.08.00 aid from the European Social Fund (ESF) for the implementation of the project, the European Regional Development Fund (ERDF) – total resources to cover – total 363 484 121 768 grant from the general revenue spending – 363 484 121 768 total 363 484 121 768 maintenance expenditure for 340 714 121 768 current expenditure capital expenditure for 340 714 121 768 22 770 Capital expenditure 22 770 21. Ministry of the environment the European Regional Development Fund (ERDF) – total resources to cover – total 1 734 906 43 259 grant from General Revenue spending – 1 734 906 43 259 total maintenance expenses 1 734 906 43 259 74 163 43 259 74 163 43 259 expenditure current expenditure capital expenditure investments 1 660 743 1 660 743 22.00.00 European Regional Development Fund (ERDF) and the European Community initiative INTERREG "programs funded projects the European Regional Development Fund (ERDF) – total resources to cover – total 1 734 906 43 259 grant from the general revenue spending – total 1 734 906 43 259 1 734 906 43 259



Maintenance expenditure 74 163 43 259 74 163 43 259 expenditure current expenditure capital expenditure investments 1 660 743 1 660 743 22.01.00 European Regional Development Fund (ERDF) funded projects for the European Regional Development Fund (ERDF) – total resources to cover – total 1 734 906 43 259 grant from the general revenue spending – 1 734 906 43 259 total maintenance expenses 1 734 906 43 259 74 163 43 259 74 163 43 259 expenditure current expenditure capital expenditure investments 1 660 743 1 660 743 22. The Ministry of culture the European Regional Development Fund (ERDF) – total resources to cover-together 2 861 854 570 773 grant from the general revenue spending – total of 2 861 854 570 773 2 861 854 570 773 673 859 maintenance expenditure current expenditure capital expenditure of 673 859 2 187 995 570 773 2 187 995 570 773 23.00.00 investment funds of the European Union and foreign financial assistance, the European Regional Development Fund (ERDF) – total resources to cover-together 2 861 854 570 773 grant from general revenue spending – total of 2 861 854 570 773 2 861 854 570 773 673 859 maintenance expenditure current expenditure capital expenditure Investment expenditure 2 187 995 570 773 673 859-2 187 995 570 773 23.01.00 European Regional Development Fund (ERDF) provision of cultural projects of European Regional Development Fund (ERDF) – total resources to cover-together 2 861 854 570 773 grant from the general revenue spending – total of 2 861 854 570 773 2 861 854 570 773 maintenance expenses 673 859




Current expenditure investment expenditure 2 187 995 570 773 673 859 investments 2 187 995 570 773 29. the Ministry of health of the European Regional Development Fund (ERDF) – total resources to cover-together 67 715 2 218 grant from the general revenue spending – 67 715 2 218 total maintenance expenses 67 715 2 218 36 455 2 218 36 455 2 218 expenditure current expenditure capital expenditure investments in sector 31 260 31 260 01.00.00 management European Regional Development Fund (ERDF) – total resources to cover-together

36 455 2 218 grant from the general revenue for expenditure 36 455 2 218 – total 36 455 2 218 maintenance expenses current expenses 36 455 2 218 36 455 2 218 01.02.00 support European Regional Development Fund (ERDF) project for the implementation of the European Regional Development Fund (ERDF) – total resources to cover-together 36 455 2 218 grant from the general revenue for expenditure 36 455 2 218 – total 36 455 2 218 maintenance expenses current expenses 36 455 2 218 36 455 2 218 04.00.00
European Regional Development Fund (ERDF) national programmes of the European Regional Development Fund (ERDF) – total resources to cover-together 31 260 grant from the general revenue expenditure 31 260 total expenditure capital expenditure 31 260 31 260 investments 31 260 04.01.00 European Regional Development Fund (ERDF) national programmes in health care the European Regional Development Fund (ERDF) – total resources to cover-together 31 260 grant from the general revenue expenditure 31 260 total expenditure capital expenditure 31 260 31 260 investments 31 260 45. Specific tasks the Minister for social integration Affairs Secretariat to the European Regional Development Fund (ERDF) – total resources to cover – total 103 163 grant from the general revenue spending – total 103 163 103 163 maintenance expenses 98 579 98 579 expenditure current expenditure capital expenditure Capital expenditure 4 584 4 584 02.00.00 society integration fund, the European Regional Development Fund (ERDF) – total resources to cover – total 103 163 grant from the general revenue spending – total 103 163 103 163 maintenance expenses 98 579 98 579 expenditure current expenditure capital expenditure 4 Capital expenditure 4 584 584 02.03.00 European Regional Development Fund (ERDF) supports the European Social Fund (ESF) for the implementation of the project, the European Regional Development Fund (ERDF) – total resources to cover – total 103 163 grant from the general revenue spending – total 103 163 103 163 maintenance expenses 98 579 98 579 expenditure current expenditure capital expenditure Capital expenditure 4 584 4 584 57. Special task Minister for electronic Government Affairs Secretariat to the European Regional Development Fund (ERDF) – total resources to cover – total 1 637 684 226 940 grant from general revenue spending – total 1 637 684 226 940 1 637 684 226 940 Maintenance costs 38 385 10 000 current expenditure capital expenditure 1 599 299 216 940 38 385 10 000 Capital expenditure 1 000 investments 1 598 299 216 940 02.00.00 European Regional Development Fund (ERDF) funded projects and measures for European Regional Development Fund (ERDF) – total resources to cover – total 1 637 684 226 940 grant from the general revenue spending – total 1 637 684 226 940

38 385 10 000 1 637 684 226 940 maintenance expenses current expenses capital expenses 1 599 299 216 940 38 385 10 000 Capital expenditure 1 000 investments 1 598 299 216 940 58. Regional development and local government Ministry to the European Regional Development Fund (ERDF) – total resources to cover-together 2 938 347 1 783 925 584 800 grant from the general revenue expenditure total 2 938 347 1 783 925 584 2 938 347 1 783 925 584 800 2 321 793 1 514 239 584 800 800 maintenance expenditure current expenses subsidies and grants 1 957 248 1 410 000 584 800 364 545 104 239 grants to institutions, organizations and economic operators 1 957 248 1 410 000 584 800 expenditure capital expenditure Capital expenditure 616 554 269 686 01.00.00 616 554 269 686 central apparatus for the European Regional Development Fund (ERDF) – total resources to cover-together 54 638 grant from the general revenue Spending 54 638 – total of 54 638 maintenance expenses

54 638 current expenditure 54 638 08.00.00 the State regional development agency's maintenance of the European Regional Development Fund (ERDF) – total







Resources to cover-together 83 134 12 499 grant from the general revenue spending – 83 134 12 499 total 83 134 12 499 66 684 maintenance expenses current expenses capital expenses 16 450 12 499 66 684 Capital expenditure 16 450 12 499 09.00.00 special assisted regional development – national and European Regional Development Fund (ERDF) project of the European Regional Development Fund (ERDF) – total resources to cover – total 1 957 248 1 410 000 584 800 grant from the general revenue, 1 957 248
1 410 000 584 800 expenditure-total 1 957 248 1 410 000 584 800 maintenance expenses 1 957 248 1 410 000 584 800 grants and grants 1 957 248 1 410 000 584 800 grants to institutions, organizations and economic operators in municipal joint 10.00.00 1 957 248 1 410 000 584 800 information system development and maintenance of the European Regional Development Fund (ERDF) – total resources to cover-together 843 327 361 426 grant from the general revenue spending – 843 327 361 426 total maintenance expenditure 243 223 104 239 843 327 361 426 current expenditure Capital expenditure capital expenditure 243 223 104 239 600 104 257 187 600 104 257 187 expenditure the European Social Fund (ESF) – total resources to cover – 42 710 453 12 778 138 3 111 975 total grant from the general revenue spending – total 42 710 453 12 778 138 3 111 975 42 710 453 12 778 138 3 111 975 maintenance expenses 40 203 146 11 662 230 3 039 215 current expenses subsidies and grants 25 323 859 6 809 084 2 299 228 14 879 287 4 853 146 739 987 grants to institutions, organizations and economic operators 10 464 499 2 127 347 186 041 grant citizens 1 190 560 1 097 905 456 708 capital investment expenditure Capital expenditure 2 507 307 1 115 908 72 760 2 507 307 1 115 908 72 760 informative Released State of ESF funding – General consolidation in the resources to cover the expenses, total

28 007 158 10 901 417 2 265 647 grant from the general revenue spending – total of 28 007 158 10 901 417 2 265 647 28 007 158 10 901 417 2 265 647 maintenance expenses current expenses 20 196 832 6 607 643 1 641 062 26 548 858 10 065 527 2 212 577 subsidies and grants expenditure capital expenditure 1 458 300 835 890 53 070 6 352 026 3 457 884 571 515 Capital expenditure 1 458 300
835 890 53 070 12. Ministry of the economy of the European Social Fund (ESF) – total resources to cover-together 4 093 705 grant from the general revenue spending – total 4 093 705 4 093 705 4 088 365 maintenance expenses current expenses subsidies and grants 541 832 3 546 533 grant authorities, organisations and economic operators 3 546 533 expenses capital expenditure Capital expenditure 5 340 5 340 27.00.00 State aid policy in the implementation of the European Social Fund (ESF) – total resources to cover-together 4 093 705 grant from general revenue spending – total 4 093 705 4 093 705 4 088 365 maintenance expenses current expenses subsidies and grants 541 832 3 546 533 grant authorities, organisations and economic operators 3 546 533 expenses capital expenditure Capital expenditure 5 340 27.03.00 5 340 the European Social Fund (ESF) in the implementation of the European Social Fund (ESF) – total resources to cover-together 4 093 705 grant from the general revenue spending – total 4 093 705 4 093 705 4 088 365 maintenance expenses current expenses

541 832 subsidies and grants 3 546 533 grant authorities, organisations and economic operators 3 546 533 expenses capital expenditure Capital expenditure 5 340 5 340 14. Ministry of the European Social Fund (ESF) – total resources to cover-together 11 123 grant from the general revenue spending – total 11 123 11 123 maintenance expenditure administrative expenditure 11 123 11 123 06.00.00 national police operation the European Social Fund (ESF) – total resources to cover – 6 137 total grant from general revenues 6 137 total expenditure 6 6 137 137 maintenance expenses current expenses 6 137 10.00.00 State border guard action the European Social Fund (ESF) – total resources to cover-together 4 986 grant from the general revenue, costs 4 986-total Maintenance costs 4 986 4 986 current expenditure 4 986 15. The Ministry of education and science of the European Social Fund (ESF) – total resources to cover – total 22 347 586 11 572 113 4 581 904 grant from the general revenue spending – total 22 347 586 11 572 113 4 581 904

22 347 586 11 572 113 4 581 904 maintenance expenditure administrative expenditure 14 285 057 7 746 143 3 712 124 18 670 449 9 623 315 4 458 074 subsidies and grants 4 385 392 1 877 172 745 950 grants to institutions, organizations and economic operators grant citizens 856 982 51 957 958 219 895 605 399 908 expenditure capital expenditure Capital expenditure 3 677 137 1 948 798 123 830 3 677 137 1 948 798 123 830 28.00.00
Participation in the structural funds of the European Union in the implementation of projects of the European Social Fund (ESF) – total resources to cover – total 22 347 586 11 572 113 4 581 904 grant from the general revenue spending – total 22 347 586 11 572 113 4 581 904 22 347 586 11 572 113 4 581 904 maintenance expenditure administrative expenditure 14 285 057 7 746 143 3 712 124 18 670 449 9 623 315 4 458 074 subsidies and grants 4 385 392 1 877 172 745 950 grants to institutions, organizations and economic operators grant citizens 856 982 51 957 958 219 895 605 399 908 expenditure capital expenditure Capital expenditure 3 677 137 1 948 798 123 830 3 677 137 1 948 798 123 830 28.01.00 European Social Fund (ESF) co-financing education project, pre-financing and safeguarding the European Social Fund (ESF) – total resources to cover-together 13 000 399 6 351 253 2 541 730 grant from the general revenue, 13 000 399 6 351 253 2 541 730


Expenditure — total 13 000 399 6 351 253 2 541 730 10 759 818 5 238 345 2 470 970 maintenance expenses current expenses subsidies and grants 8 740 558 4 290 783 2 071 062 2 019 260 947 562 399 908 grants, institutions, organisations and economic operators grant population 626 982 51 957 958 219 895 605 399 908 expenditure capital expenditure Capital expenditure 2 240 581 1 112 908 70 760 2 240 581 1 112 908 70 760

28.03.00 Released a national budget on the European Social Fund (ESF) funding for the European Social Fund (ESF) – total resources to cover-8 607 187 5 220 860 2 040 174 in total grant from the general revenue expenses 8 607 187 5 220 860 2 040 174-8 607 187 5 220 860 2 040 174 total maintenance expenditure current expenditure 7 170 631 4 384 970 1 987 104 5 544 499 3 455 360 1 641 062 subsidies and grants 1 626 132
capital expenditure 1 436 556 835 890 53 070 929 610 346 042 Capital expenditure 1 436 556 835 890 53 070 28.04.00 repayments or other local funding recipients on the structural funds the European Social Fund (ESF) project implementation resources to cover 740 000 grant from the general revenue to 740 000 expenditure-total 740 000 740 000 maintenance expenses subsidies and grants to 740 000 grants authorities organizations and economic operators 230 000 16. Ministry of agriculture the European Social Fund (ESF) – total resources to cover – 994 636 272 054 79 487 total grant from the general revenue spending – 994 636 272 054 79 487 total 819 561 272 054 79 487 994 636 272 054 79 487 maintenance expenses current expenses 683 820 164 804 51 937 subsidies and grants grants citizens 135 741 107 250 27 550 135 741 107 250 27 550 expenditure capital expenditure Capital expenditure 175 075

175 075 22.00.00 education and culture the European Social Fund (ESF) – total resources to cover – 994 636 272 054 79 487 total grant from the general revenue spending – 994 636 272 054 79 487 total 819 561 272 054 79 487 994 636 272 054 79 487 maintenance expenses current expenses 683 820 164 804 51 937 subsidies and grants grants citizens 135 741 107 250 27 550 135 741 107 250 27 550 expenditure capital expenditure Capital expenditure 175 075 175 075



22.02.00 Higher education in the European Social Fund (ESF) – total resources to cover – 994 636 272 054 79 487 total grant from the general revenue spending – 994 636 272 054 79 487 total maintenance expenditure 819 561 272 054 79 487 994 636 272 054 79 487



Current expenses subsidies and grants 135 741 107 250 27 550 683 820 164 804 51 937 grants citizens 135 741 107 250 27 550 expenditure capital expenditure Capital expenditure 175 075 175 075 18. Ministry of welfare the European Social Fund (ESF) – total resources to cover-together 40 347 239 11 306 028 617 166 grant from the general revenue spending – total 40 347 239 11 306 028 617 166 40 347 239 11 306 028 617 166 maintenance expenses 40 247 464
11 306 028 617 166 current expenses subsidies and grants 10 851 971 5 948 938 490 729 29 395 493 5 357 090 126 437 grants to institutions, organizations and economic expenditure capital expenditure 3 845 908 1 792 770 168 018 99 775 99 775 01.00.00 Capital expenditure management sector the European Social Fund (ESF) – total resources to cover-together 2 010 296 642 844 grant from the general revenue spending – total of 2 010 296 642 844 2 010 296 642 844



Maintenance expenditure current expenditure 2 010 296 642 844 2 010 296 642 844 01.07.00 European Social Fund (ESF), the national employment programme European Social Fund (ESF) – total resources to cover-together 2 010 296 642 844 grant from the general revenue spending – total of 2 010 296 642 844 2 010 296 642 844 maintenance expenditure current expenditure 2 010 296 642 844 2 010 296 642 844 05.00.00 State social services in the European Social Fund (ESF) – total resources to cover-together

1 482 594 1 219 795 199 363 grant from the general revenue spending – total 1 482 594 1 219 795 199 363 1 482 594 1 219 795 199 363 maintenance expenditure current expenditure 352 089 475 371 126 437 1 404 563 1 219 795 199 363 subsidies and grants 1 052 474 744 424 72 926 grants, institutions, organisations and economic operators in the capital works Expenditure 78 031 757 458 424 874 33 304 Capital expenditure 78 031 05.27.00 European social Fund (ESF) funded social inclusion measures for the promotion of the European Social Fund (ESF) – total resources to cover – total 1 482 594 1 219 795 199 363 grant from the general revenue spending – total 1 482 594 1 219 795 199 363 1 482 594 1 219 795 199 363 maintenance expenditure current expenditure 352 089 475 371 126 437 1 404 563 1 219 795 199 363 subsidies and grants 1 052 474 744 424 72 926 grants authorities economic operators, organisations and expenditure capital expenditure 78 031 757 458 424 874 33 304 Capital expenditure 78 031 07.00.00 labour market administration of the European Social Fund (ESF) – total resources to cover-together 36 854 349 9 443 389 417 803 grant from the general revenue for expenditure 36 854 349 9 443 389 417 803-36 854 349 9 443 389 417 803 total maintenance expenses current expenses 27 033 108 4 238 875 36 832 605 9 443 389 417 803 grants and 9 799 497 5 204 514 417 803 grants grants to institutions, organizations and economic operators 21 744 3 088 450 1 367 896 134 714 expenditure capital expenditure Capital expenditure 21 744 07.05.00 European Social Fund (ESF) for implementing the European Social Fund (ESF) – total resources to cover-together 17 454 378 3 762 832 192 330 grant from the general revenue expenses 17 454 378 3 762 832 192 330-total maintenance expenditure 17 454 378 17 454 378 3 762 832 192 330
current expenditure 3 762 832 192 330 12 380 775 1 086 592 subsidies and grants grants 5 073 603 2 676 240 192 330 institutions, organizations and economic operators of the State's General Refund 07.07.00 3 088 450 1 367 896 134 714 on the European Social Fund (ESF) funding for the European Social Fund (ESF) – total resources to cover-together 19 399 971 5 680 557 225 473 grant from the general revenue spending – total 19 399 19 399 971 5 680 557 225 473 971 5 680 557 225 473 maintenance expenses current expenses 19 378 227 5 680 557 225 473 14 652 333 3 152 283 subsidies and grants for capital works expenditure 21 744 4 725 894 2 528 274 225 473 Capital expenditure 21 744 19. Ministry of justice the European Social Fund (ESF) – total resources to cover – total 209 492 grant from the general revenue – expenses total 209 492 209 492 maintenance expenses current expenses 209 492 24.00.00 prison 209 492 European social Fund (ESF) – total resources to cover – total 189 265 grant from the general revenue spending – 189 265 total 189 265 maintenance expenses current expenses 189 265 34.00.00 189 265 probation Department of the European Social Fund (ESF) – total resources to cover together 20 227-grant from the general revenue spending – total of 20 227 20 227 maintenance expenses current expenses 20 227 22 20 227. The Ministry of culture the European Social Fund (ESF) – total resources to cover-together 29 807 grant from the general revenue spending – 29 807 total Maintenance costs 29 807 26 127 current expenditure capital expenditure 3 680 26 127 Capital expenditure 3 680 23.00.00 European Union funds and foreign financial assistance the European Social Fund (ESF) – total resources to cover-together 29 807 grant from the general revenue spending – 29 807 total maintenance expenditure 26 127 29 807 current expenditure capital expenditure 3 680 26 127 Capital expenditure 3 680 23.02.00 European Social Fund (ESF), cultural and educational projects, the provision of the European Social Fund (ESF) – total resources expenses-total 29 807 grant from the general revenue spending – 29 807 total maintenance expenditure 26 127 29 807 current expenditure capital expenditure 3 680 26 127 Capital expenditure 3 680 29. Ministry of health, the European Social Fund (ESF) – total resources to cover – total 255 080 230 702 81 042 grant from the general revenue spending – 255 080 230 702 81 042 total 255 080 230 702 81 042 maintenance expenditure current expenditure 153 880 132 250 480 227 702 79 042 652 49 792 subsidies and grants grants citizens 96 600 95 050 29 250 96 600 95 050 29 250 expenses capital expenditure Capital expenditure 07.00.00 4 600 3 000 2 000 4 600 3 000 2 000 of the European Social Fund (ESF) the European Social Fund (ESF) – total resources to cover – total 255 080 230 702 81 042 grant from the general revenue spending – 255 080 230 702 81 042 total Maintenance costs 250 480 227 255 080 230 702 81 042 current expenditure 153 880 132 652 49 792 702 79 042 subsidies and grants grants citizens 96 600 95 050 29 250 96 600 95 050 29 250 expenses capital expenditure Capital expenditure 4 600 3 000 2 000 4 600 3 000 2 000 07.01.00 the European Social Fund (ESF), the implementation of the national programme of the European Social Fund (ESF) – total resources to cover-239 513 230 702 81 042 total grant from the general revenue spending – total 239 239 513 230 702 81 042 513 230 702 81 042 235 513 227 702 79 042 maintenance expenses current expenses 138 913 132 652 49 792 subsidies and grants to residents of 96 600 95 050 29 250 96 600 95 050 29 250 Grant expenditure capital expenditure Capital expenditure 4 000 3 000 2 000 4 000 3 000 2 000 07.02.00 the European Social Fund (ESF) public tender for implementation of the European Social Fund (ESF) – total resources to cover-together 15 567 grant from the general revenue expenditure – 15 567 total maintenance expenditure 14 967 15 567 current expenditure capital expenditure of 600 14 967 Capital expenditure 600 45. Special task Minister for society integration Affairs Secretariat of the European Social Fund (ESF) – total resources to cover-together 2 259 293 298 658 18 023 grant from the general revenue expenditure total 2 259 293 298 658 18 023 2 259 293 298 658 18 023 maintenance expenditure current expenditure 2 259 293 298 658 18 023 213 867 16 038 subsidies and grants 2 045 426 282 620 18 023 grants to institutions, organizations and economic operators 2 045 426 282 620 18 023 02.00.00 integration fund, the European Social Fund (ESF) – total resources to cover-together 2 259 293 298 658 18 023 grant from the general revenue expenditure total 2 259 293 298 658 18 023 2 259 293 298 658 18 023 maintenance expenditure current expenditure 2 259 293 298 658 18 023 213 867 16 038 subsidies and grants 2 045 426 282 620 18 023



Grants to institutions, organizations and economic operators 02.02.00 2 045 426 282 620 18 023 the European Social Fund (ESF) grant schemes for the promotion of social inclusion, the European Social Fund (ESF) – total resources to cover-together 2 259 293 298 658 18 023 grant from the general revenue expenditure total 2 259 293 298 658 18 023 2 259 293 298 658 18 023 maintenance expenditure current expenditure 2 259 293 298 658 18 023 213 867 16 038 subsidies and grants 2 045 426 282 620 18 023 grants to institutions, organizations and economic operators 2 045 426 282 620 18 023 58. Regional development and local government Ministry is the European Social Fund (ESF) – total resources to cover 169 650 grant from the general revenue spending – total 169 650 169 650 169 650 maintenance expenses subsidies and grants for 169 650 grants to institutions, organizations and economic operators the central apparatus 01.00.00 169 650 European Social Fund (ESF) – total resources to cover 169 650 grant from the general revenue spending – total 169 169 650 169 650 650 maintenance expenses subsidies and grants for 169 650 grants to institutions, organizations and economic operators 169 650 European agricultural guidance and guarantee fund (EAGGF), guidance section — together resources to cover-together 26 558 037 11 795 656 grant from the general revenue – expenses total 26 558 037 11 795 656 26 558 037 11 795 656 maintenance expenditure current expenditure 22 926 114 11 795 656 956 586 463 214 subsidies and grants 21 969 528 11 332 442 grants authorities organizations and economic operators 21 969 528 11 332 442 expenditure capital expenditure Capital expenditure 3 631 923 3 631 923 informative Released a national budget for EAGGF financing – in the position to consolidate resources to cover-2 226 834 347 411 in total grant from the general revenue spending – total of 2 226 834 347 411 2 226 834 347 411 347 071 347 411 maintenance expenses current expenses capital expenses 1 879 763 347 071 347 411 Capital expenditure 1 879 763 16. Ministry of agriculture the European agricultural guidance and guarantee fund (EAGGF), guidance section — together resources to cover – total 28 784 871 12 143 067 grant from the general revenue spending-28 784 871 12 143 067 total 23 273 185 12 143 067 28 784 871 12 143 067 maintenance expenses current expenses subsidies and grants 1 303 657 810 625 21 969 528 11 332 442 grants authorities organizations and economic operators 21 969 528 11 332 442 expenditure capital expenditure Capital expenditure 5 511 686 5 511 686 29.00.00 financing funds of the European Union-funded projects and activities of the European agricultural guidance and guarantee fund (EAGGF), guidance section — together resources to cover – total 28 784 871 12 143 067 grant from the general revenue spending – total 28 784 871 12 143 067 28 784 871 12 143 067 maintenance expenditure administrative expenditure 23 273 185 12 143 067 1 303 657
810 625 subsidies and grants 21 969 528 11 332 442 grants to institutions, organizations and economic operators 21 969 528 11 332 442 expenditure capital expenditure Capital expenditure 5 511 686 5 511 686 29.02.00 funding structural funds of the European Union for the implementation of projects in agriculture, forestry and fisheries, the European agricultural guidance and guarantee fund (EAGGF), guidance section — together resources to cover-together 26 558 037 11 795 656 grant from the general revenue – expenses total 26 558 037 11 795 656 26 558 037 11 795 22 926 114 11 795 656 656 maintenance expenses current expenses subsidies and grants 956 586 463 214 21 969 528 11 332 442 grants to institutions, organizations and economic operators 21 969 528 11 332 442 expenditure capital expenditure Capital expenditure 3 631 923 3 631 923 29.03.00 Released a national budget on the European agricultural guidance and guarantee fund, guidance section funding for the European agricultural guidance and guarantee fund (EAGGF), guidance section — together resources to cover-2 226 834 347 411 in total grant from General Revenue spending – total of 2 226 834 347 411 2 226 834 347 411 347 071 347 411 maintenance expenses current expenses capital expenses 1 879 763 347 071 347 411 Capital expenditure 1 879 763 fisheries guidance financial instrument (FIFG) – total resources to cover-together 5 802 481 5 728 459 5 312 728 grant from the general revenue spending – total of 5 802 481 5 728 459 5 312 728 5 802 481 5 728 459 5 312 728 maintenance expenditure on subsidies and grants 5 802 481 5 728 459 5 312 728 5 802 481 5 728 459 5 312 728 grants to institutions, organizations and economic operators 5 802 481 5 728 459 5 312 728 16. Ministry of agriculture fisheries guidance financial instrument (FIFG) – total resources to cover-together 5 802 481 5 728 459 5 312 728 grant from the general revenue spending – total of 5 802 481 5 728 459 5 5 802 481 5 728 459 5 312 728 312 728 maintenance expenses 5 802 481 5 728 459 5 312 728 subsidies and grants grants 5 802 481 5 728 459 5 312 728 institutions, organizations and economic operators 5 802 481 5 728 459 5 312 728 29.00.00 Financing Fund of the European Union-funded projects and measures for implementation of the financial instrument of fisheries guidance (FIFG) – total resources to cover-together 5 802 481 5 728 459 5 312 728 grant from the general revenue 5 802 481 5 728 459 5 312 expenses-5 802 481 5 728 459 5 312 728 728 total maintenance expenses 5 802 481 5 728 459 5 312 728 subsidies and grants grants 5 802 481 5 728 459 5 312 728 institutions, organizations and economic operators 5 802 481 5 728 459 5 312 728 29.02.00 struktūrfod European Union Funding for projects in agriculture, forestry and fisheries financial instrument for fisheries guidance (FIFG) resources to cover-together 5 802 481 5 728 459 5 312 728 grant from General Revenue spending – total of 5 802 481 5 728 459 5 312 728 5 802 481 5 728 459 5 312 728 maintenance expenses 5 802 481 5 728 459 5 312 728 subsidies and grants grants 5 802 481 5 728 459 5 312 728 institutions, organizations and economic operators 5 802 481 5 728 459 5 312 728 European agricultural guidance and guarantee fund (EAGGF), guarantee section-together resources to cover – total 121 025 519 143 161 319 grant from general revenue spending – 121 025 519 143 161 319 total 121 025 519 143 161 319 maintenance expenditure current expenditure 1 490 355 6 500 000 121 022 708 143 161 319 grants and grants 119 532 353 136 661 319 grants to institutions, organizations and economic expenditure capital expenditure 2 811 119 532 353 136 661 319 Capital expenditure 2 811 16. Ministry of Agriculture of the European agricultural guidance and guarantee fund (EAGGF), guarantee section-together resources to cover – total 121 025 519 143 161 319 grant from the general revenue spending – 121 025 519 143 161 319 total 121 025 519 143 161 319 maintenance expenditure current expenditure 1 490 355 6 500 000 121 022 708 143 161 319 grants and grants 119 532 353 136 661 319 grants to institutions, organizations and economic expenditure capital expenditure 2 811 119 532 353 136 661 319 Capital expenditure funding 2 811 29.00.00 Fund of the European Union-funded projects and measures for implementation of the European agricultural guidance and Guarantee Fund (EAGGF) guarantee section resources to cover – total 121 025 519 143 161 319 grant from the general revenue spending – 121 025 519 143 161 319 total 121 025 519 143 161 319 maintenance expenditure current expenditure 1 490 355 6 500 000 121 022 708 143 161 319 grants and grants 119 532 353 136 661 319 grants to institutions, organizations and economic expenditure capital expenditure 2 811 119 532 353 136 661 319 Capital expenditure funding 2 811 29.01.00 European Agricultural guidance and guarantee fund, guarantee section measures for the implementation of the European agricultural guidance and guarantee fund (EAGGF), guarantee section resources to cover – total 120 499 883 136 661 319 grant from the general revenue spending – total 120 499 883 136 661 319 120 499 883 136 661 319 maintenance expenditure current expenditure 120 497 072 136 661 319 964 719 subsidies and grants 119 532 353 136 661 319 grant authorities organizations and merchants 119 532 353 136 661 319 expenditure capital expenditure 2 811





Capital expenditure 2 811 29.04.00 internal market intervention and support measures for the European agricultural guidance and guarantee fund (EAGGF), guarantee section resources to cover – total 525 636 6 500 000 grant from the general revenue spending-525 636 6 500 000 525 636 6 500 000 total maintenance expenses current expenses 525 636 6 500 000 525 636 6 500 000 European Community initiatives – together resources to cover-together 4 713 236 3 862 313 943 299 1 199 390 grant from general revenue 4 655 536 3 862 313 943 299 1 199 390 foreign financial assistance for expenses-57 700 total 4 713 236 3 862 313 943 299 1 199 390 maintenance expenditure current expenditure 4 670 346 3 844 670 931 299 1 191 390 2 219 405 2 498 417 825 209 1 191 390 subsidies and grants 2 450 941 1 346 253 106 090 grants authorities organisations and economic operators, contributions to international organisations 2 138 323 1 172 545 129 226 106 091 106 090 42 890 17 643 12 000 8 000 Capital investment expenditure expenditure repayment of State 42 890 17 643 12 000 8 000 information in General about the EC initiative "EQUAL" and "INTERREG" – to consolidate the position of funding resources to cover-together 2 613 392 1 801 266 166 296 grant from the general revenue of foreign financial assistance 2 407 656 1 554 258 26 822 205 736
247 008 139 474 expenditure-total 2 613 392 1 801 266 166 296 maintenance expenses current expenses 2 613 392 1 801 266 166 296 1 075 623 740 003 26 822 subsidies and grants 1 537 769 1 061 263 139 474 12. Ministry of economics – the European Community initiatives total resources to cover – total 635 996 1 244 183 769 614 1 199 390 grant from the general revenue of 565 976 1 223 303 760 646 1 199 390 foreign financial assistance for expenses-635 996 1 244 183 769 614 1 199 390 70 020 20 880 8 968 total maintenance expenditure current expenses 625 289 1 236 054 761 614 1 191 390 612 969 1 215 174 752 646 1 191 390 subsidies and grants for capital works expenditure 12 320 20 880 8 968 10 707 8 129 8 000 8 000 Capital expenditure 10 707 8 129 8 000 8 000 24.00.00 statistical information assurance initiatives – European Community total resources to cover – total 532 083 1 139 564 700 820 1 139 564 grant from the general revenue, 474 383 1 139 564 700 820 1 139 564 foreign financial assistance for expenses-57 700 total maintenance expenditure 530 083 1 139 564 700 820 1 139 564 532 083 1 139 564 700 820 1 139 564 current expenditure investment expenditure 2 530 083 1 139 564 700 820 1 139 564 000 2 000 Capital expenditure statistical information preparation of a new EU initiative to create resources to cover – total 532 083 1 139 564 700 820 1 139 564 grant from the general revenue, 474 383 1 139 564 700 820 1 139 564 foreign financial assistance for expenses-57 700 total maintenance expenditure 530 083 1 139 564 700 820 1 139 564 532 083 1 139 564 700 820 1 139 564 current expenditure investment expenditure 2 530 083 1 139 564 700 820 1 139 564 000 Capital expenditure

2 000 26.00.00 of fair competition, the internal market and consumer protection European Community initiatives – together resources to cover – total 59 826 59 826 59 826 59 826 grant from the general revenue spending – 59 826 59 826 59 826 59 826 total maintenance expenditure 59 826 59 826 59 826 59 826 58 326 51 826 51 826 51 826 58 326 51 826 51 826 51 826 expenditure current expenditure capital expenditure 1 500 8 000 8 000 8 000

Capital expenditure 1 500 8 000 8 000 8 000 26.01.00 the internal market and consumer protection European Community initiatives – together resources to cover – total 59 826 59 826 59 826 59 826 grant from the general revenue spending – 59 826 59 826 59 826 59 826 total maintenance expenditure 59 826 59 826 59 826 59 826 58 326 51 826 51 826 51 826 58 326 51 826 51 826 51 826 expenditure current expenditure capital expenditure 1 500 8 Capital expenditure 1 500 8 000 8 000 8 000 000 8 000 8 000 European consumer information center resources to cover – total 59 826 59 826 59 826 59 826 grant from the general revenue spending – 59 826 59 826 59 826 59 826 total maintenance expenditure 59 826 59 826 59 826 59 826 58 326 51 826 51 826 51 826 58 326 51 826 51 826 51 826 expenditure current expenditure capital expenditure 1 500 8 000
Capital expenditure 1 500 8 000 8 000 8 000 8 000 8 000 31.00.00 sector policy and management initiatives of the European Community – total resources to cover-together 44 087 44 793 8 968 grant from the general revenue of foreign financial assistance 31 767 23 913 12 320 20 880 8 968 expenditure-total maintenance expenses 44 087 44 793 8 968 36 880 44 664 8 968 current expenses subsidies and grants 12 320 20 880 24 560 23 784
8 968 expenditure capital expenditure Capital expenditure 7 207 129 7 207 129 INTERREG project "Agora-sustainable tourism development of cooperation in the Baltic Sea region" resources to cover-together 44 087 44 793 8 968 grant from the general revenue of foreign financial assistance 31 767 23 913 12 320 20 880 8 968 expenditure-total maintenance expenses 44 087 44 793 8 968 36 880 44 664 8 968 current expenses subsidies and grants 12 320 20 880 8 24 560 23 784 capital expenditure Capital 7 207 129 968 expenditure 7 207 129 14. Ministry of Internal Affairs – European Community initiatives total resources to cover-together 10 535 15 588 grant from the general revenue expenditure total 10 535 15 588 10 535 15 588 maintenance expenditure current expenditure 10 535 15 588 10 535 15 588 07.00.00 fire protection, rescue and civil protection of the European Community initiative – together resources to cover-together 10 535 15 588 grant from the general revenue expenditure total 10 535 15 588

10 535 15 588 maintenance expenditure current expenditure 10 535 15 588 10 535 15 588 European Community initiative INTERREG "resources to cover-together 10 535 15 588 grant from the general revenue expenditure total 10 535 15 588 10 535 15 588 maintenance expenditure current expenditure 10 535 15 588 10 535 15 588 18. Ministry of welfare initiatives of the European Community – total resources to cover-together 5 584 712 3 626 601 62 585 grant from the general revenue 5 584 712
3 626 601 62 585 expenditure-total maintenance expenses 5 584 712 3 626 601 62 585 5 584 712 3 626 601 62 585 current expenses subsidies and grants 2 396 255 1 726 673 62 585 3 188 457 1 899 928 grants to institutions, organizations and economic operators 1 673 032 1 018 056 01.00.00 industry management initiatives of the European Community – total resources to cover-together 5 584 712 3 626 601 62 585 grant from the general revenue 5 584 expenses-5 584 712 3 626 601 62 585 712 3 626 601 62 585 total maintenance expenses current expenses 5 584 712 3 626 601 62 585 2 396 255 1 726 673 62 585 subsidies and grants 3 188 457 1 899 928 grants to institutions, organizations and economic operators 1 673 032 1 018 056 01.04.00 European Community initiative "EQUAL" introduction the European Community initiatives – together resources to cover-3 177 056 2 072 343 35 763 total grant from General Revenue spending – total 3 177 056 2 072 343 35 763 3 177 056 2 072 343 35 763 maintenance expenditure current expenditure 3 177 056 2 072 343 35 763 1 320 632 986 670 35 763 subsidies and grants 1 856 424 1 085 673 grants to institutions, organizations and economic operators 1 673 032 1 018 056 01.08.00 State budget Released on European Community initiative "EQUAL" European Community financing initiatives – together resources to cover-together 2 407 656
1 554 258 26 822 grant from the general revenue expenditure total 2 407 656 1 554 258 26 822 2 407 656 1 554 258 26 822 maintenance expenditure current expenditure 2 407 656 1 554 258 26 822 1 075 623 740 003 26 822 subsidies and grants 1 332 033 814 255 21. Ministry of the environment on the initiative of the European Community – total resources to cover-together 37 390 32 470 grant from the general revenue 32 065 18 554 foreign financial assistance

5 325 13 916 expenditure-total maintenance expenses 37 390 32 470 37 390 32 470 current expenditure 32 065 18 554 subsidies and grants 5 325 13 916 22.00.00 European Regional Development Fund (ERDF) and the European Community initiative INTERREG programme funded projects







The European Community initiatives – together resources to cover-together 37 390 32 470 grant from the general revenue of foreign financial assistance 32 065 18 554 5 325 13 916 expenditure-total maintenance expenses 37 390 32 470 37 390 32 470 current expenditure 32 065 18 554 subsidies and grants 5 325 13 916 22.02.00 European Community initiative INTERREG "projects funded by the European Community initiatives – together resources to cover-together 37 390 32 470 grant from the general revenue 32 065 18 554 foreign financial assistance for expenses-5 325 13 916 total 37 390 32 470 37 390 32 470 maintenance expenses current expenses subsidies and grants 5 325 13 916 29 32 065 18 554. The Ministry of health in the European Community initiatives – together the resources to cover the total 123 156-grant from the general revenue 68 225 foreign financial assistance expenditure total 123 156 54 931 maintenance expenditure current expenditure 121 897 66 966 subsidies and grants for capital works expenditure 54 931 1 259 Capital expenditure 1 259



05.00.00 participation in INTERREG III C project ' future Health "initiative of the European Community – together the resources to cover the total 123 156-grant from the general revenue 68 225 foreign financial assistance expenditure total 123 156 54 931 maintenance expenditure current expenditure 121 897 66 966 subsidies and grants for capital works expenditure 54 931 1 259 Capital expenditure 1 259 58. Regional development and Municipal Affairs – European Community initiatives total resources to cover – total 934 839 744 737 277 396 grant from the general revenue, 801 679 532 525 146 890 foreign financial assistance for expenses – 133 160 212 212 130 506 total 934 839 744 737 277 396 maintenance expenditure current expenditure 903 915 735 223 273 396 176 238 262 431 36 800 grants and grants 727 677 472 792 236 596 grants, institutions, organisations and economic operators 465 291 154 489 contributions to international organizations capital works expenditure 30 924 9 514 4 000 129 226 106 091 106 090 Capital expenditure 30 924 9 514 4 000 11.00.00 European Community initiative INTERREG-together resources to cover – total 934 839 744 737 277 396 grant from the general revenue, 801 679 532 525 146 890 foreign financial assistance for expenses – 133 160 212 212 130 506 total 934 839 744 737 277 396 maintenance expenditure current expenditure 903 915 735 223 273 396 176 238 262 431 36 800 grants and grants the authorities the grant 727 677 472 792 236 596 organizations and merchants 465 291 154 489 contributions to international organizations capital works expenditure 30 924 9 514 4 000 129 226 106 091 106 090 Capital expenditure 30 924 9 514 4 000 other European Community programme – together resources to cover-together 9 282 189 20 681 195 21 936 098 47 917 600 grant from the general revenue 1 423 151 3 037 597 3 059 867 6 763 600 paid services and other revenue 12 452 5 000 5 000 10 000 foreign financial assistance, 7 846 586 17 638 598 18 871 231 41 144 000 expenses total 9 313 361 20 681 195 21 936 098 47 917 600 maintenance expenses 9 073 084 20 628 995 21 889 898 47 826 200 current expenses subsidies and grants 1 919 736 2 478 493 2 631 898 5 793 600 7 153 348 18 150 502 19 258 000 42 032 600 grants authorities organisations and economic operators, grant 6 938 448 16 878 502 17 848 000 38 974 600 residents 214 900 1 272 000 1 410 000 3 058 000 expenditure capital expenditure Capital expenditure 209 657 52 200 46 200 91 400 240 277 52 200 46 200 91 400 investment 30 620 fiscal balance-31 172 foreign financial assistance in cash balance changes increase (-) or decrease (+) in the Ministry of defence 31 172 10. Other European Community programme – together resources to cover – total 127 251 foreign financial assistance for expenses – 127 251 total 127 251 27 843 maintenance expenses current expenses capital expenses in the 99 408 27 843 Capital expenditure and construction of the 99 408 16.00.00 Repair other European Community programme – together resources to cover – total 127 251 foreign financial assistance for expenses – 127 251 total 127 251 27 843 maintenance expenses current expenses capital expenses in the 99 408 27 843 Capital expenditure 16.01.00 protection agency 99 408 property management and administration in other European Community programme – together resources expenditure cover-together 127 251 foreign financial assistance for expenses – 127 251 total 127 251 27 843 maintenance expenses current expenses capital expenses in the 99 408 27 843 Capital expenditure 99 408 14. Ministry of the other European Community programme – together resources to cover – total 399 662 grant from the general revenue 43 435 foreign financial assistance expenditure total 356 227 399 662 339 662 maintenance expenses current expenses subsidies and grants for 257 662 82 000 grants for institutions organizations and merchants 82 000 expenditure capital expenditure Capital expenditure 60 000 60 000 11.00.00 citizenship and immigration in other European Community programme – together resources to cover – total 399 662 grant from the general revenue 43 435 foreign financial assistance expenditure total 356 227 399 662 339 662 maintenance expenses current expenses subsidies and grants for 257 662 82 000 grants to institutions, organizations and economic operators 82 000 expenditure capital expenditure Capital expenditure 60 000 60 000 11.01.00 citizenship and Migration Affairs Administration in other European Community programs – total resources to cover – a total of 4 000 foreign financial aid 4 000 expenditure-total maintenance expenses 4 000 4 000 2 000 current expenses subsidies and grants 2 000 grants to institutions, organizations and economic operators 2 000 refugee fund resources to cover-together 4 000 foreign financial aid 4 000 expenditure-total maintenance expenses 4 000 4 000 2 000 current expenses subsidies and grants 2 000 grants for institutions organizations and merchants 2 000 11.03.00 European refugee fund other European Community programme – together resources to cover – total 395 662 grant from the general revenue of foreign financial assistance 43 435 352 227 expenditure-total 395 662 maintenance expenses current expenses 335 662 255 662 subsidies and grants 80 000 grants for institutions, organizations and economic operators in the capital works Expenditure 80 000 60 000 60 000 Capital expenditure by the European Refugee Fund in the 2005 program resources to cover – total 395 662 grant from the general revenue, 43 435 foreign financial assistance for expenses – 352 227 total 395 662 maintenance expenditure current expenditure 335 662 255 662 subsidies and grants 80 000 grants for institutions, organizations and economic operators in the capital works Expenditure 80 000 60 000 60 000 15 Capital expenditures. The Ministry of education and science the other European Community programmes-total resource expenses-total 8 148 956 20 349 000 21 617 000 47 617 600 grant from the general revenue 1 143 444 2 821 000 2 851 000 6 463 600

Paid services and other revenue foreign financial assistance 5 000 5 000 5 000 10 000 7 000 512 17 523 000 18 761 000 41 144 000 expenditure-total 8 180 128 20 349 000 21 617 000 47 617 600 8 142 779 20 302 800 21 574 800 47 526 200 maintenance expenses current expenses subsidies and grants 6 979 100 18 013 000 1 163 679 2 289 800 2 466 800 5 793 600
19 108 000 41 732 600 grants to institutions, organizations and economic operators 6 764 200 16 741 000 17 698 000 38 674 600 grant citizens 214 900 1 272 000 1 410 000 3 058 000 expenditure capital expenditure Capital expenditure 37 349 46 200 42 200 91 400 37 349 46 200 42 200 91 400 fiscal balance-31 172 foreign financial assistance in cash balance changes increase (-) or decrease (+) in the other 31 172 05.00.00 science programme of the European Community – total resources expenses-total 6 592 foreign financial aid expenditure-total 6 592 37 764 maintenance expenses current expenses 37 764 37 764 fiscal balance-31 172 foreign financial assistance in cash balance changes increase (-) or decrease (+) in the 31 172 05.09.00

Participation in the framework programme of the European Union in other European Community programme – together resources to cover – 6 592 total foreign financial aid expenditure-total 6 592 37 764 maintenance expenses current expenses 37 764 37 764 fiscal balance-31 172 foreign financial assistance in cash balance changes increase (-) or decrease (+) in the Presence of 31 172 European Community programmes and agencies the resources to cover – 6 592 total foreign financial aid expenditure-total 6 592 37 764 maintenance expenses current expenses 37 764 37 764 fiscal balance- 31 172 foreign financial assistance in cash balance changes increase (-) or decrease (+) in the 31 172 32.00.00 academic programme Agency of other European Community programme – together resources to cover-together 3 925 053 15 451 000 16 151 000 35 649 600 grant from the general revenue of 632 533 2 246 000 2 246 000 5 213 600 foreign financial assistance for expenses-3 292 520 13 205 000 13 905 000 30 436 000 total 3 925 053 15 451 000 16 151 000
3 912 104 15 427 000 16 131 000 35 602 600 35 649 600 maintenance expenses current expenses 433 004 1 414 000 1 523 000 3 870 000 subsidies and grants 3 479 100 14 013 000 14 608 000 31 732 600 grants to institutions, organizations and economic operators 3 264 200 12 741 000 13 198 000 28 674 600 grant citizens 214 900 1 272 000 1 410 000 3 058 000 expenditure capital expenditure 12 949 24 Capital expenditure 12 949 24 000 20 000 47 000 000 20 000 47 000 32.01.00 the Agency's operating activities other European Community programme – together resources to cover – total 427 463 1 438 000 1 543 000 3 917 000 grant from the general revenue of foreign financial assistance for 252 463 848 000 903 000 2 317 000 175 000 590 000 640 000 1 600 000 expenditure-total maintenance expenses 414 427 463 1 438 000 1 543 000 3 917 000 514 1 414 000 1 523 000 3 870 000 current expenditure capital expenditure 12 949 24 000 20 000 47 000 414 514 1 414 000 1 523 000 3 870 000 Capital expenditure 12 949 24 000 20 000 47 000 32.02.00 European programmes "Socrates" projects of the other European Community programme – together resources to cover-together 3 497 590 14 013 000 14 608 000 31 732 600 grant from the general revenue of 380 070 1 398 000
1 343 000 2 896 600 foreign financial assistance 3 117 520 12 615 000 13 265 000 28 836 000 expenditure-total 3 497 590 14 013 000 14 608 000 31 732 600 maintenance expenditure current expenditure 3 497 590 14 013 000 14 608 000 31 732 600 18 490 subsidies and grants 3 479 100 14 013 000 14 608 000 31 732 600 grants authorities organizations and economic operators grant 214 900 1 272 000 1 410 000 3 058 000 33.00.00 3 264 200 12 741 000 13 198 000 28 674 600 people for the development of vocational training agency other European Community programme – together resources to cover-together 2 476 711 2 626 000 2 656 000 6 352 000 grant from the general revenue, 372 711 442 000 452 000 944 000 2 104 000 2 184 000 2 204 000 5 408 foreign financial assistance 000 expenditure-total Maintenance costs 2 454 411 2 606 000 2 636 000 6 312 000 2 476 711 2 626 000 2 656 000 6 352 000 current expenses subsidies and grants 454 411 606 000 636 000 1 312 000 2 000 000 2 000 000 2 000 000 5 000 000 grants to institutions, organizations and economic expenditure capital expenditure 22 300 20 000 20 000 2 000 000 2 000 000 2 000 000 5 000 000
22 300 20 000 20 000 40 000 40 000 Capital expenditure 33.01.00 the Agency's operating activities other European Community programme – together resources to cover – total 476 711 626 000 656 000 1 352 000 grant from the general revenue, 372 711 442 000 452 000 944 000 104 000 184 000 204 000 408 000 in foreign financial aid spending – total 476 711 626 000 656 000 1 352 000 maintenance expenses 454 411 606 000 636 000 1 312 000 current 454 411 606 000 636 000 1 312 000 expenditure capital works expenditure Capital expenditure 22 300 20 000 20 000 40 000 33.02.00 22 300 20 000 20 000 40 000 European program Leonardo da Vinci projects ensuring the implementation of other European Community programme – together resources to cover-2 000 000 2 000 000 2 000 000 5 000 000 in total foreign financial aid 2 000 000 2 000 000 2 000 000 2 000 000 5 000 000 expenditure-total
2 000 000 2 000 000 2 000 000 5 000 000 2 000 000 2 000 000 5 000 000 maintenance expenses subsidies and grants 2 000 000 2 000 000 2 000 000 5 000 000 grants to institutions, organizations and economic operators 34.00.00 2 000 000 2 000 000 2 000 000 5 000 000 youth international programs the agency other European Community programme – together resources to cover – total 1 740 600 2 272 000 2 810 000 5 616 000 grant from the general revenue, 138 200 133 000 153 000 306 000 paid services and other revenue foreign financial assistance 5 000 5 000 5 000 10 000 1 597 400 2 134 000 2 652 000 5 300 000 expenditure-total maintenance expenses 1 740 600 2 272 000 2 810 000 5 616 000 1 738 500 2 269 800 2 807 800 5 611 600 current expenses 238 500 269 800 307 800 611 600

Subsidies and grants grant 1 500 000 2 000 000 2 500 000 5 000 000 institutions, organizations and economic operators 1 500 000 2 000 000 2 500 000 5 000 000 expenditure capital expenditure Capital expenditure 2 100 2 200 2 200 4 400 2 100 2 200 2 200 4 400 34.01.00 the Agency's operating activities other European Community programme – together resources to cover-together 240 600 272 000 310 000 616 000 grant from the general revenue, 138 200 133 000 153 000 306 000 paid services and other revenues 5 000 5 000 5 000 10 000 foreign financial assistance for expenses-97 400 134 000 152 000 300 000 total Maintenance costs 240 600 272 000 310 000 616 000 238 500 269 800 307 800 611 600 current expenditure investment expenditure 2 100 2 200 2 200 4 400 238 500 269 800 307 800 611 600 Capital expenditure 2 100 2 200 2 200 4 400
34.02.00 of the European programme "Youth" project implementation of the other European Community programme – together resources to cover-together 1 500 000 2 000 000 2 500 000 5 000 000 1 500 000 2 000 000 2 500 000 5 000 000 of foreign financial assistance for expenses – 1 500 000 2 000 000 2 500 000 5 000 000 total maintenance expenses subsidies and grants 1 500 000 2 000 000 1 500 000 2 000 000 2 500 000 5 000 000
2 500 000 5 000 000 grants to institutions, organizations and economic operators 1 500 000 2 000 000 2 500 000 5 000 000 19. Ministry of Justice of the European communities Other programs – total resources to cover-together 26 931 grant from the general revenue 6 000 paid services and other revenue 7 452 foreign financial assistance for expenses total 26 931 13 479-maintenance expenses current expenses 26 931 01.00.00 26 931 central apparatus other European Community programme – together resources to cover 15 000 grant from the general revenue 6 000 foreign financial assistance expenditure 9 000 – 15 000 in total maintenance expenses 15 000 15 000 current expenditure management and administration Ministry 01.01.00 the other European Community programme – together resources to cover 15 000 grant from the general revenue of foreign financial assistance 6 000 9 000 of expenditure total 15 000 15 000 maintenance expenditure current expenditure 15 000 42.00.00 the State land service in other European Community programme – together resources to cover-together 11 931 paid services and other own revenue 7 452 foreign financial assistance expenses 11 931 4 479-total maintenance expenditure administrative expenditure 11 931 11 931 42.04.00 trade finance activities of cadastral other European Community programme – together resources to cover-together 11 931 paid services and other revenue 7 452 foreign financial assistance expenses 11 931 4 479-total maintenance expenditure administrative expenditure 11 931 11 931 21. Ministry of environment other European Community programme – together resources to cover – total 132 750 150 000 150 000 300 000 grant from the general revenue spending – total 132 750 150 000 150 000 300 000 132 750 150 000 150 000 300 000 maintenance expenditure current expenditure 31 602 12 498 123 850 150 000 150 000 300 000 subsidies and grants grants 92 248 137 502 150 000 300 000 institutions, organizations and economic expenditure capital expenditure 8 900 92 248 137 502 150 000 300 000 Capital expenditure 8 900 14.00.00 and European Union coordination of international funding







Other European Community programme – together resources to cover – total 132 750 150 000 150 000 300 000 grant from the general revenue spending – total 132 750 150 000 150 000 300 000 132 750 150 000 150 000 300 000 maintenance expenditure current expenditure 31 602 12 498 123 850 150 000 150 000 300 000 subsidies and grants the authorities the grant 92 248 137 502 150 000 300 000 economic operators, organisations and expenditure capital expenditure 8 900 92 248 137 502 150 000 300 000 Capital expenditure 8 900 14.06.00 life programme projects and monitoring other European Community programme – together resources to cover – total 132 750 150 000 150 000 300 000 grant from the general revenue spending – total 132 750 150 000 150 000 300 000 132 750 150 000 150 000 300 000 maintenance expenditure current expenditure 31 602 12 123 850 150 000 150 000 300 000 498 subsidies and grants grants 92 248 137 502 150 000 300 000 institutions, organizations and economic expenditure capital expenditure 8 900 92 248 137 502 150 000 300 000 Capital expenditure 8 900 29. Ministry of health other European Community programme – together resources to cover – total 126 996 182 195 169 098 grant from the general revenue 74 329 66 597 58 867 foreign financial assistance expenditure 126 996 182 195 169 098 52 667 115 598 110 231 total maintenance expenses

122 996 176 195 165 098 122 996 176 195 165 098 expenditure current expenditure capital expenditure Capital expenditure 4 000 6 000 4 000 4 000 6 000 4 000 03.00.00 healthcare in other European Community programme – together resources to cover – total 126 996 182 195 169 098 grant from the general revenue 74 329 66 597 58 867 foreign financial assistance for expenses – 52 667 115 598 110 231 total maintenance expenditure 126 996 182 195 169 098 122 996 176 195 165 098 122 996 176 195 165 098 expenditure current expenditure capital expenditure Capital expenditure 4 000 6 000 4 000 4 000 6 000 4 000 03.14.00 drug surveillance monitoring focal point for other European Community programme – together resources to cover total 71 146 71 146 71 146-grant from the general revenue 35 573 35 573 35 573 foreign financial assistance for expenses – 35 573 35 573 35 573 total maintenance expenses 67 146 67 71 146 71 146 71 146 146 67 146 67 146 67 146 67 146 expenditure current expenditure capital expenditure Capital expenditure 4 000 4 000 4 000 4 000 4 000 4 000 03.32.00 HIV infection from spreading other European Community programme – together resources to cover-together 29 654 97 952 97 952 grant from the general revenue 23 294 23 294 23 294 foreign financial assistance for expenses 29 654 97 952 97 952 6 360 74 658 74 658-total maintenance expenses 29 654 95 952
97 952 29 654 95 952 97 952 expenditure current expenditure capital expenditure Capital expenditure 2 000 2 000 03.34.00 other health promotion programme of the European Community – total resources to cover-together 26 196 13 097 grant from the general revenue 15 462 7 730 foreign financial assistance expenditure total 10 734 5 367 26 196 13 097 maintenance expenditure current expenditure 26 196 13 097 36 26 196 13 097. The children and Family Affairs Ministry in other European Community programme – together resources expenditure cover-together 289 023 grant from the general revenue 23 193 foreign financial assistance for expenses – 265 830 total 289 023 maintenance expenditure current expenditure 289 023 01.00.00 289 023 child and family protection other European Community programme – together resources to cover-together 289 023 grant from the general revenue 23 193 foreign financial assistance for expenses – 265 830 total 289 023 maintenance expenditure current expenditure 289 023 01.02.00 289 023 national programme for child and family advancement other European Community programmes-total






Resources to cover-together 289 023 grant from the general revenue 23 193 foreign financial assistance for expenses – 265 830 total 289 023 maintenance expenditure current expenditure 289 023 289 023 "Men equal, men different" resources to cover-together 289 023 grant from the general revenue 23 193 foreign financial assistance for expenses – 265 830 total 289 023 maintenance expenditure current expenditure 289 023 57 289 023. Special task Minister for electronic Government Affairs Secretariat other European Community programme – together resources to cover-together 30 620 foreign financial aid expenditure – 30 620 total expenditure capital expenditure 30 620 30 620 investment 30 620 01.00.00 electronic regulatory policy coordination other European Community programme – together resources to cover-together 30 620 foreign financial aid expenditure – 30 620 total expenditure capital expenditure 30 620 30 620 investment 30 620 community support the transport, telecommunications and energy infrastructure networks in the TEN-T budget, total resources to cover-together 2 037 905 1 388 038 grant from the general revenue of foreign financial assistance 649 867

1 388 038 1 388 038 costs-total costs 53 097 2 222 326 1 441 135 Maintenance grants and the grants expenditure capital expenditure 2 222 326 1 388 038 53 097 investment fiscal balance-184 421 2 222 326 1 388 038-53 097 foreign financial assistance in cash balance changes increase (-) or decrease (+) in 184 421 53 097 eligible costs resources to cover – total 1 910 642 1 388 038 grant from the general revenue of foreign financial assistance 522 604 1 388 038 1 388 038 costs-total costs 53 097 2 095 063 1 441 135 Maintenance grants and the grants expenditure capital expenditure 2 095 063 1 388 038 53 097 investment fiscal balance-184 421 2 095 063 1 388 038-53 097 foreign financial assistance in cash balance changes increase (-) or decrease (+) in 184 421 53 097 ineligible costs resources to cover – total 127 263 grant from the general revenue spending – total 127 263 127 263 expenditure capital works investment of 127 263

127 263 17. Ministry of transport in the TEN-T budget, total resources to cover-together 2 037 905 1 388 038 grant from the general revenue of foreign financial assistance 649 867 1 388 038 1 388 038 costs-total costs 53 097 2 222 326 1 441 135 Maintenance grants and the grants expenditure capital expenditure 2 222 326 1 388 038 53 097 investment fiscal balance-184 421 2 222 326 1 388 038-53 097 foreign financial assistance in cash balance changes increase (-) or decrease (+) in 184 421 53 097 eligible costs resources to cover – total 1 910 642 1 388 038 grant from the general revenue of foreign financial assistance 522 604 1 388 038 1 388 038 costs-total costs 53 097 2 095 063 1 441 135 Maintenance grants and the grants expenditure capital expenditure 2 095 063 1 388 038 53 097 investment fiscal balance-184 421 2 095 063 1 388 038-53 097 foreign financial assistance in cash balance changes increase (-) or decrease (+)

184 421 53 097 ineligible costs resources to cover – total 127 263 grant from the general revenue spending – total 127 263 127 263 expenditure capital works investment of 127 263 38.00.00 127 263 trans-European network projects of common interest in the TEN-T budget, total resources to cover-together 2 037 905 1 388 038 grant from the general revenue of foreign financial assistance 649 867 1 388 038 1 388 038 expenditure-total 2 222 326 1 441 135 maintenance expenses subsidies and grants 53 097 53 097



Expenditure capital expenditure investments 2 222 326 1 388 038 fiscal balance 2 222 326 1 388 038-184 421-53 097 foreign financial assistance in cash balance changes increase (-) or decrease (+) in 184 421 53 097 eligible costs resources to cover – total 1 910 642 1 388 038 grant from the general revenue of foreign financial assistance 522 604 1 388 038 1 388 038 costs-total costs 53 097 2 095 063 1 441 135 Maintenance grants and the grants expenditure 53 097 capital investment in fiscal balance 2 095 063 1 388 038 2 095 063 1 388 038-184 421-53 097




Foreign financial assistance in cash balance changes increase (-) or decrease (+) in 184 421 53 097 ineligible costs resources to cover – total 127 263 grant from the general revenue spending – total 127 263 127 263 expenditure capital works investment of 127 263 127 263 members of the European economic area and the Norwegian financial instruments – total resources to cover-together 520 554 foreign financial assistance for expenses – 520 554 total 520 554 maintenance expenses subsidies and grants to 520 554 13 520 554. The Ministry of finance and the European economic area Norway financial tools-together resources to cover-together 520 554 foreign financial assistance for expenses – 520 554 total 520 554 maintenance expenses subsidies and grants to 520 554 520 554 38.00.00 program of the European Union funded the implementation of the European economic area and the Norwegian financial instruments – total resources to cover-together 520 554 foreign financial assistance for expenses – 520 554 total 520 554 maintenance expenses subsidies and grants to 520 554 520 554 38.05.00 the Norwegian Government and the European economic area financial instruments of financing repayment for project implementation in the European economic areas and Norway's financial instruments – total resources to cover-together 520 554 foreign financial assistance for expenses – 520 554 total 520 554 maintenance expenses subsidies and grants to 520 554 520 554 European Union Solidarity Fund — together resources to cover 6 604 025 foreign financial aid 6 604 025 expenditure-total 6 604 025 maintenance expenses current expenses 1 268 788 6 604 025 subsidies and grants grants 5 335 237 institutions organizations and merchants 2 126 921 12. Ministry of the economy of the European Union Solidarity Fund — together resources to cover 665 000 foreign financial assistance expenditure together 665 000 665 000 maintenance expenses 665 000 665 000 grants subsidies and grants to institutions, organizations and economic operators 665 000 29.00.00 energy policy the European Union Solidarity Fund — together resources to cover 665 000 foreign financial assistance expenditure together 665 000 665 000 665 000 maintenance expenses subsidies and grants 665 000 grants authorities organizations and merchants 665 000 16. Ministry of agriculture the European Union Solidarity Fund — together resources to cover 3 344 025 foreign financial assistance 3 344 025 expenditure-total maintenance expenditure 3 344 025 3 344 025 current expenses subsidies and grants 1 149 709 2 194 316 grants, institutions, organisations and economic operators 50 000 21.00.00 support for agriculture and rural development for integrated and competitive European Union Solidarity Fund — together resources to cover 981 957 foreign financial assistance expenditure total 981 981 957 981 957 957 maintenance expenses subsidies and grants subsidies 981 957 21.01.00 agricultural producers solidarity fund of the European Union – together resources to cover 981 957 foreign financial assistance for expenses – 981 957 total 981 957 maintenance expenses subsidies and grants 981 957 24.00.00 981 957 the forest resources conservation and sustainable use of the European Union Solidarity Fund — together resources to cover 2 312 068 foreign financial assistance expenditure 2 312 068-2 312 068 total maintenance expenses current expenses 1 2 312 068 149 709 subsidies and grants 1 162 359 25.00.00 fish balanced use of resources and the conservation of biological diversity the European Union Solidarity Fund — together resources to cover 50,000 foreign financial assistance 50 000 – 50 000 total costs Maintenance costs 50 000 50 000 grant subsidies and grants to institutions, organizations and economic operators 25.01.00 50 000 fish resource management and research the European Union Solidarity Fund — together resources to cover 50,000 foreign financial assistance 50 000 – 50 000 total expenditure in maintenance expenses

50 000 50 000 grant subsidies and grants to institutions, organizations and economic operators 50 000 17. The Ministry of transport of the European Union Solidarity Fund – total resources 1 531 000 to cover the expenses of foreign financial assistance for expenses – 1 531 000 total 1 531 000 maintenance expenditure current expenditure 1 531 000 119 079 subsidies and grants 1 411 921 grants to institutions, organizations and economic operators 1 411 921 03.00.00 industry management European Union Solidarity Fund — together resources to cover expenditure 1 411 921 foreign financial assistance 1 expenditure 1 411 921 411 921 total maintenance expenditure 1 411 921 subsidies and grants 1 411 921 grants to institutions, organizations and economic operators 1 411 921 23.00.00 national road fund of the European Union Solidarity Fund: total resources to cover 119 079 foreign financial assistance expenditure total 119 079 119 079 maintenance expenditure current expenditure 119 079 119 079 23.06.00 national road management maintenance and renewal of the European Union Solidarity Fund — together resources to cover 119 079 foreign financial assistance expenditure total 119 079 119 079 maintenance expenditure current expenditure 119 079 119 079 21. Ministry of the environment the European Union Solidarity Fund – total resources 539 000 to cover the expenses of foreign financial assistance for 539 000 expenditure-total 539 539 000 000 maintenance expenses subsidies and grants 539 000 14.00.00 European Union and international coordination of funding the European Union Solidarity Fund – total resources 539 000 to cover the expenses of the foreign financial 539 000 expenditure assistance-total 539 539 000 000 maintenance expenses subsidies and grants 539 000 EU-funded 14.03.00 municipal projects the European Union Solidarity Fund-total resources 539 000 to cover the expenses of foreign financial assistance for 539 000 expenditure-total 539 539 000 000 maintenance expenses subsidies and grants 539 000 58. Regional development and the Ministry of local Government of the European Union Solidarity Fund: total resources 525 000 to cover the expenses of foreign financial assistance for 525 000 expenditure-total 525 000 525 000 maintenance expenses




Subsidies and grants 525 000 01.00.00 central apparatus of the European Union Solidarity Fund: total resources 525 000 to cover the expenses of foreign financial assistance for 525 000 expenditure-total 525 000 525 000 maintenance expenses subsidies and grants 525 000 NATO security investment program – total resources to cover – total 977 434 foreign financial assistance for expenses – 977 434 977 434 total expenditure capital expenditure Capital expenditure 977 434 977 434 10. Ministry of defence NATO security investment program – total resources to cover – total 977 434 foreign financial help-977 434 977 434 expenditure total expenditure capital expenditure Capital expenditure 977 434 977 434 16.00.00 repairs and construction of the NATO security investment program – total resources to cover – total 977 434 foreign financial assistance for expenses – 977 434 977 434 total expenditure capital expenditure Capital expenditure 977 434 977 434 16.02.00 Ministry of defence repair and construction of the NATO security investment program – total resources to cover – total 977 434 foreign financial assistance for expenses – 977 434 977 434 total expenditure capital expenditure Capital expenditure 977 977 434 434 Lielvārde military airport in creating NATO security investment program – total resources to cover – total 977 434 foreign financial assistance for expenses – 977 434 977 434 total expenditure capital expenditure Capital expenditure 977 434 977 434 investment (excluding foreign financial assistance program projects) – total resources to cover-together 57 730 243 43 120 011 32 081 890 179 667 570 grant from the general revenue 57 655 243 43 120 011 32 081 890 179 667 570 paid services and other revenues 75 000





Expenditure — total expenditure capital expenditure 57 730 243 43 120 011 32 081 890 179 667 570 57 730 243 43 120 011 32 081 890 179 667 570 investments 57 730 243 43 120 011 32 081 890 179 667 570 10. Ministry of defence investment (excluding foreign financial assistance program projects) – total resources to cover-together 15 724 234 26 262 000 24 676 000 41 571 000 grant from the general revenue 15 724 234 26 262 000 24 676 15 724 234 26 262 000 24 676 000 41 571 000 000 41 571 000 expenditure-total expenditure capital investments 15 724 234 26 262 000 24 676 000 41 571 000 15 724 234 26 262 000 24 676 000 41 571 000 16.00.00 Repair and construction investment (excluding foreign financial assistance program projects) – total resources to cover-together 3 966 377 2 740 000 1 700 000 4 000 000 grant from the General Revenue 3 966 377
3 966 377 2 740 000 1 700 000 4 000 000 2 740 000 1 700 000 4 000 000 expenditure-total expenditure capital expenditure investments 3 966 377 2 740 000 1 700 000 4 000 000 3 966 377 2 740 000 1 700 000 4 000 000 16.02.00 of the Ministry of defence repair and construction investment (excluding foreign financial assistance program projects) – total resources to cover-together 3 966 377 2 740 000 1 700 000 4 000 000

Grant from the general revenue spending – 3 966 377 2 740 000 1 700 000 4 000 000 3 966 377 2 740 000 1 700 000 4 000 000 total expenditure capital expenditure investments 3 966 377 2 740 000 1 700 000 4 000 000 3 966 377 2 740 000 1 700 000 4 000 000 naval Coast Guard offshore and infrastructure development in the Brody MD38 resources to cover – total 1 464 097 1 240 000 grant from the General revenue expenditure 1 464 097 1 240 000 – total expenditure capital expenditure 1 464 097 1 240 000 1 464 097 1 240 000 investment in Lielvārde base development in 1 464 097 1 240 000 MD35 resources to cover-together 2 502 280 1 500 000 1 700 000 4 000 000 grant from the general revenue expenditure total 2 502 280 1 500 000 1 700 000 4 000 000 2 502 280 1 500 000 1 700 000 4 000 000

Expenditure capital expenditure investments 2 502 280 1 500 000 1 700 000 4 000 000 2 502 280 1 500 000 1 700 000 4 000 000 22.00.00 national military investment (excluding foreign financial assistance program projects) – total resources to cover-together 11 757 857 23 522 000 22 976 000 37 571 000 grant from the general revenue spending – total 11 757 857 23 522 000 22 11 757 857 23 522 000 22 976 000 37 571 000 976 000 37 571 000 expenditure capital expenditure investments 11 757 857 23 522 000 22 976 000 37 571 000 22.01.00 11 757 857 23 522 000 22 976 000 37 571 000 national armed forces management investment (excluding foreign financial assistance program projects) – total resources to cover-together 77 000 1 266 000 1 150 000 372 000 grant from the general revenue expenditure 77 000 1 266 000 1 150 000 372 000-77 000 1 266 000 total
1 150 000 372 000 77 000 1 266 000 1 150 000 372 000 capital expenditure investment expenditure 77 000 1 266 000 1 150 000 372 000 national cartography system OP17 resources to cover-together 77 000 1 266 000 1 150 000 372 000 grant from the general revenue expenditure 77 000 1 266 000 1 150 000 372 000-77 000 1 266 000 1 150 000 372 000 expenditure capital expenditure together 77 000 1 266 000
1 150 000 372 000 77 000 1 266 000 1 150 000 372 000 investment 22.03.00 air force investment (excluding foreign financial assistance program projects) – total resources to cover – total 1 685 000 880 000 grant from the general revenue spending – total 1 685 000 880 000 1 685 000 880 000 expenditure capital works investment of 1 685 000 880 000 1 685 000 880 000 national air space surveillance and control system (BALTNE) to create the resources to cover the MD04-total 485 000 grant from the general revenue of 485 000 expenditure-total 485 000 485 000 capital expenditure investments 485 000 communications system ground-air resources to cover MD40-along 1 200 000 880 000 grant from the general revenue spending – total 1 200 000 880 000 1 200 000 880 000 1 200 000 880 000 capital expenditure investment expenditure 1 200 000 880 000 22.04.00 naval investments (excluding foreign financial assistance program projects) – total resources to cover-together 6 780 857 14 970 000 15 420 000 25 240 000 grant from the general revenue spending – total 6 780 857 14 970 000 15 420 000 25 240 000 6 780 857 14 970 000 15 420 000 25 240 000 expenditure capital investments 6 780 857 14 970 000 15 420 000 25 240 000 marine surveillance system 6 780 857 14 970 000 15 420 000 25 240 000 MD09 resources to cover-together 200 000 4 000 000 4 000 000
8 000 000 grant from the general revenue expenditure 200 000 4 000 000 4 000 000 8 000 000-200 000 4 000 000 4 000 000 8 000 000 expenditure capital investment in total investment of 200 000 4 000 000 4 000 000 8 000 000 200 000 4 000 000 4 000 000 8 000 000 Navy piers and infrastructure development in the Tosmar In Liepāja the resources to cover – total 100 000 1 350 000 2 000 000 4 000 000 grant from the general revenue expenditure total 100 000 1 350 000 2 000 000 4 000 000 100 000 1 350 000 2 000 000 4 000 000 100 000 1 350 000 2 000 000 4 000 000 capital expenditure investment expenditure 100 000 1 350 000 2 000 000 4 000 000 naval mine vessel acquisition resources expenditure-total 6 325 200 5 620 000 5 620 000 11 240 000 grant from the general revenue spending – total 6 325 200 5 620 000 5 620 000 11 240 000 6 325 200 5 620 000 5 620 000 11 240 000 expenditure capital investments 6 325 200 5 620 000 5 620 000 11 240 000 6 325 200 5 620 000 5 620 000 11 240 000 marine force construction of patrol craft resources to cover-together 155 657 4 000 000
3 800 000 2 000 000 grant from the general revenue spending – total 155 657 4 000 000 3 800 000 2 000 000 155 657 4 000 000 3 800 000 2 000 000 expenditure capital expenditure investment security 22.08.00 155 657 4 000 000 3 800 000 2 000 000 155 657 4 000 000 3 800 000 2 000 000 command investment (excluding foreign financial assistance program projects) – total resources to cover-together 3 215 000 6 406 000
6 406 000 11 959 000 grant from the general revenue spending – 3 215 000 6 406 000 6 406 000 11 959 000 3 215 000 6 406 000 6 406 000 11 959 000 total expenditure capital expenditure investments 3 215 000 6 406 000 6 406 000 11 959 000 3 215 000 6 406 000 6 406 000 11 959 000 national armed forces communication systems development MD10-03 resources expenditure-total 3 000 000 4 906 000
4 906 000 9 959 000 grant from the general revenue expenditure 3 000 000 4 906 000 4 906 000 9 959 000 3 000 000 4 906 000 4 906 000 9 959 000 total expenditure capital expenditure 3 000 000 4 906 000 4 906 000 9 959 000 3 000 000 4 906 000 4 906 000 9 959 000 investment in national armed forces professional service soldiers with living area of MD39 resources to cover-together 215 000
1 500 000 1 500 000 2 000 000 grant from the general revenue spending – 215 000 1 500 000 1 500 000 2 000 000 215 000 1 500 000 1 500 000 2 000 000 total expenditure capital works investment of 215 000 1 500 000 1 500 000 2 000 000 215 000 1 500 000 1 500 000 2 000 000 14. Ministry of investment (excluding foreign financial assistance program projects) – total resources to cover – total 2 067 584
56 560 grant from the general revenue expenditure total 2 067 584 56 560 2 067 584 56 560 expenditure capital expenditure investments 2 067 584 56 560 2 067 584 56 560 32.00.00 logistics investments (excluding foreign financial assistance program projects) – total resources to cover – total 2 067 584 56 560 grant from the general revenue expenditure total 2 067 584 56 560 2 067 584 56 560 expenditure capital expenditure investments 2 067 584 56 560 2 067 584 56 560


32.02.00 construction and centralized procurement investments (excluding foreign financial assistance program projects) – total resources to cover – total 2 067 584 56 560 grant from the general revenue expenditure total 2 067 584 56 560 2 067 584 56 560 expenditure capital expenditure investments 2 067 584 56 560 2 067 584 56 560 State border infrastructure development-16 IA resources to cover-1 864 884 total grant from the general revenue spending – total of 1 864 884 1 864 884





Expenditure for capital works investment of 1 864 884 1 864 884 country restore IA-20 resources to cover-together 102 700 56 560 grant from the general revenue spending – total 102 700 56 560 102 700 56 560 expenditure capital works investment of 102 700 56 560 102 700 56 560 VUGD Valmiera Brigade Depot building resources to cover – 100 000 in total grant from the general revenue 100 000 – 100 000 total expenditure expenditure for capital works investment of 100 000 15 100 000. The Ministry of education and science













Investment (excluding foreign financial assistance program projects) – total resources to cover 3 472 420 grant from the general revenue spending – 3 472 420 total expenditure capital expenditure 3 472 420 3 472 420 investment 3 472 420 02.00.00 vocational education investment (excluding foreign financial assistance program projects) – total resources to cover 972 420 grant from the general revenue spending – total 972 420 972 420 expenditure capital expenditure investments 972 420 972 420 02.04.00 vocational training institutions and investment measures (except foreign financial assistance program projects) – total resources to cover 972 420 grant from the general revenue spending – total 972 420 972 420 expenditure capital expenditure investments 972 420 national 972 420 priekuļi agricultural technical sports medicine construction completion and project energy saving resources to cover 406 000 grant from the general revenue, the 406 000 expenditure-total expenditure capital expenditure 406 406 000 000 406 000 investment in Daugavpils 38. arodvidusskol energy efficiency resources expenses 67 000 grant from the general revenue of 67 000-67 000 in total expenditure expenditure capital investment of 67 000 67 000 viesīte arodvidusskol State of emergency relief resources to cover 20 000 grant from the general revenue expenditure 20 000 – total expenditure capital expenditure 20 000 20 000 20 000 investment JSC 78. arodvidusskol food package renovation resources to cover 20 000 grant from the general revenue expenditure 20 000 – total expenditure capital expenditure 20 000 20 000 20 000 investment Skrunda arodvidusskol getting the resources to cover 43 000 grant from the general revenue, the 43 000-43 000 in total expenditure expenditure capital expenditure 43 000 43 000 investment of professional secondary school teaching Laidze hull window renovation resources to cover 78 524 grant from the general revenue spending – 78 524 78 524 total expenditure capital expenditure investment in Aquila arodvidusskol 78 524 78 524 dining block reconstruction resources to cover 81 819 grant from the general revenue spending – total 81 819 81 819 expenditure capital expenditure investment 81 819 81 819 Riga building craftsmen school modernisation of siltummezgl resources to cover 18 200 grant from the general revenue spending – total 18 200

18 200 expenditure capital expenditure investment 18 200 Dagda 18 200 arodvidusskol buildings renovation and energy efficiency resources to cover 78 877 grant from the general revenue spending – 78 877 total expenditure capital expenditure 78 877 78 877 investment Vecbebr vocational high school 78 877 energy efficiency resources to cover 88 000 grant from the general revenue, 88 000-88 000 in total expenditure expenditure capital expenditure 88 000 88 000 investment Riga medical college 1. purchase of equipment resources to cover 12 000 grant from the general revenue

12 000 – 12 000 in total expenditure expenditure capital expenditure investment 12 000 12 000 * professional high school of medicine repair resources to cover 18 000 grant from the general revenue spending – total 18 000 18 000 18 000 capital expenditure Investment expenditure of 18 000 Latgale craft masters school canteen roof repair resources to cover 6 000 grant from the general revenue spending – total 6 000 6 000 6 000 capital expenditure Investment expenditure 6 000 of Saldus vocational secondary school boys ' dormitories window replacement resources expenditure to 15 000 grant from the general revenue expenditure total 15 000 15 000 15 000 capital expenditure investments 15 000 smiltene technical sports medicine building resources to cover 20 000 grant from the general revenue expenditure 20 000 – total expenditure capital expenditure 20 000 20 000 20 000 03.00.00 investment in higher education resources to cover 2 500 000 grant from the general revenue spending – 2 500 000 2 500 000 total expenditure capital expenditure 2 500 000 2 500 000 investment 03.01.00 graduate resources to cover 2 500 000 grant from the general revenue spending – 2 500 000 2 500 000 total expenditure capital expenditure 2 500 000 2 500 000 investment studies in the University of Rezekne in Rezekne, the Corps release 115 reconstruction of the Avenue resources to cover 593 633 grant from the general revenue spending – total 593 633 593 633 expenditure capital expenditure Investment Bank 593 633 593 633 high school building in Riga K.Valdemara Street, 161 venting system reconstruction resources to cover 280 975 grant from the general revenue spending – 280 975 total 280 975 expenditure capital works investment of 280 975 Liepaja Pedagogical 280 975 Academy student housing a large street window replacement 14 northern and Eastern façade resources to cover 46 400 grant from the general revenue spending – total 46 400 46 400 expenditure capital expenditure investments 46 400 46 400 science studies at the University of Latvia quality resources to cover 460 000 grant from the general revenue

460 000 460 000 expenditure total expenditure capital 460 000 460 000 investment in solid state physics, University of Latvia, Institute of improvement of infrastructure resources to cover 169 000 grant from the general revenue 169 000 expenditure-total 169 000 expenditure capital works investment of 169 000 000 169 Vidzeme University College – gateway to the common European higher education area resources to cover 798 190 grant from the general revenue spending – 798 190 total 798 190 expenditure capital works investment of 798 190 798 190 infrastructure studies and research work realization Ventspils University College of electronics and information and communications technology industries resources to cover 151 802 grant from the general revenue spending – 151 802 total 151 802 expenditure capital works investment of 151 802 16 151 802. Ministry of Agriculture investment (excluding foreign financial assistance program projects) – total resources to cover-3 244 504 1 015 016 total grant from the general revenue charges 3 169 504 1 015 016 and other own revenue 75 000 expenditure-total expenditure capital expenditure 3 244 504 1 015 016

3 244 504 1 015 016 investments 3 244 504 1 015 016 20.00.00 safe, healthy and quality food chain, investment (excluding foreign financial assistance program projects) – total resources expenses-total 878 852 191 448 grant from the general revenue spending – 878 852 191 448 total 878 852 191 448 expenditure capital works investment of 878 852 191 448 878 852 191 448 food of animal origin State monitoring and control system and implementation in line with EU requirements, the AG-12 resources expenditure-total

878 852 191 448 grant from the general revenue spending – 878 852 191 448 total 878 852 191 448 expenditure capital works investment of 878 852 191 448 21.00.00 878 852 191 448 support integrated into agricultural and rural development and competitive investment (excluding foreign financial assistance program projects) – total resources to cover – total 982 308 grant from the general revenue spending – total 982 308 982 308





Expenditure for capital works investment 982 308 982 308 21.02.00 national and European Union support to the administration of the investment (excluding foreign financial assistance program projects) – total resources to cover – total 982 308 grant from the general revenue spending – total 982 308 982 308 expenditure capital expenditure investments in agricultural 982 308 982 308 administration and control system and development according to EU requirements, the AG-13 resources expenditure-total 982 308 grant from the general revenue spending – total 982 308 982 308 expenditure capital expenditure investments 982 308 982 308



22.00.00 education and culture investments (excluding foreign financial assistance program projects) – total resources to cover – 350 000 total grant from the general revenue, 350 000 350 000 expenditure total expenditure on capital works investment of 350 000 350 000 22.02.00 higher education investments (excluding foreign financial assistance program projects) – total resources to cover – 350 000 total grant from the general revenue, 350 000 350 000 expenditure total expenditure on capital works investment of 350 000 350 000 Latvian Agricultural University : Jelgava Palace reconstruction, boilers and siltumtraš reconstruction, Veterinary Faculty clinic space reconstruction and modernization resources to cover – 350 000 total grant from the general revenue, 350 000 350 000 expenditure total expenditure on capital works investment of 350 000 350 000 24.00.00 forest conservation and sustainable use of investment (excluding foreign financial assistance program projects) – total resources to cover-280 000 in total grant from the general revenue of 280 000 280 000 expenditure total expenditure on capital works investment of 280 000 280 000 geographical information system of Forest resources expenses-total 280 000 grant from the general revenue of 280 000 280 000 expenditure total expenditure on capital works investment of 280 000 280 000 25.00.00 fish resource use and balanced conservation of biodiversity investment (excluding foreign financial assistance program projects) – total resources to cover – total 426 344 grant from the general revenue spending – 426 344 total 426 344 expenditure capital works investment of 426 344 25.01.00 426 344 fish resource management and exploration investment (excluding foreign financial assistance program projects) – total resources to cover- total 426 344 grant from the general revenue spending – 426 344 total 426 344 expenditure capital works investment of 426 344 426 344 fisheries administration and control system and development according to EU requirements AGz12 resources to cover-together 48 000 grant from the general revenue, 48 000-48 000 in total expenditure expenditure capital expenditure 48 000 48 000 investment VA Lasa farming reconstruction resources to cover – total 378 344 grant from the general revenue spending – 378 344 total expenditure capital expenditure 378 344 378 344




Investment of 378 344 27.00.00 crop and livestock resources, protection and monitoring of movement of investment (excluding foreign financial assistance program projects) – total resources to cover – total 327 000 823 568 grant from the general revenue, 252 000 823 568 paid services and other revenue expenditure total 75 000 327 000 823 568 expenditure capital works investment of 327 000 823 568 State 327 000 823 568 plant protection service building complex repair and reconstruction project resources to cover – total 327 000 823 568 grant from the general revenue, 252 000 823 568 paid services and other revenue expenditure total 75 000 327 000 823 568 expenditure capital works investment of 327 000 823 568 327 000 823 568 19. investment in the Ministry of Justice (except in foreign financial assistance program projects) – total resources to cover – total 2 962 000 435 890 435 890 5 666 570 grant from the general revenue expenditure total 2 962 000 435 890 435 890 5 666 570 2 962 000 435 890
435 890 5 666 570 expenditure capital expenditure investments 2 962 000 435 890 435 890 5 666 570 2 962 000 435 890 435 890 5 666 570 01.00.00 central machine investments (excluding foreign financial assistance program projects) – total resources to cover – total 1 112 000 grant from the general revenue spending – total 1 112 000 1 112 000 1 112 000 capital expenditure investment expenditure 1 112 000 01.01.00 Ministry administration management and investment (excluding foreign financial assistance program projects) – total






Resources to cover – total 1 112 000 grant from the general revenue spending – total 1 112 000 1 112 000 1 112 000 capital expenditure investment expenditure 1 112 000 court single information processing system MJ10 resources expenditure-total 1 112 000 grant from the general revenue spending – total 1 112 000 1 112 000 1 112 000 capital expenditure investment expenditure 1 112 000 24.00.00 prison investments (excluding foreign financial assistance program projects) – total resources to cover – total 1 450 000




Grant from the general revenue 1 450 000 expenditure-total expenditure capital expenditure 1 450 000 1 450 000 1 450 000 investment Latvia prison hospital in Olaine Prison IA23 investment (excluding foreign financial assistance program projects) – total resources to cover – total 1 450 000 grant from the general revenue 1 450 000 expenditure-total expenditure capital expenditure 1 450 000 1 450 000 1 450 000 investment 36.00.00 Court investment (excluding foreign financial assistance program projects) – total resources to cover-together 435 890 435 890 5 666 570 grant from the general revenue spending – 435 890 435 890 5 666 570 total 435 890 435 890 5 666 570 expenditure capital works investment of 435 890 435 890 5 666 570 36.02.00 district 435 890 435 890 5 666 570 and district (municipal) courts investment (excluding foreign financial assistance program projects) – total resources to cover-together 435 890 435 890 5 666 570 grant from the general revenue spending – total 435 435 890 435 890 5 666 570 890 435 890 5 666 570 expenditure capital works investment of 435 890 435 890 5 666 570 435 890 435 890 5 666 570 Riga District courts and administrative courts with working premises resources to cover-together 435 890 435 890 5 666 570 grant from the general revenue spending – 435 890 435 890 5 666 570 total 435 890 435 890 5 666 570 expenditure capital works investment of 435 890 435 890 5 666 570 435 890 435 890 5 666 570
the State land service of 42.00.00 investments (excluding foreign financial assistance program projects) – total resources to cover — 400 000 in total grant from the general revenue, the 400 000-400 000 total expenditure expenditure for capital works investment of 400 000 400 000 42.02.00 State-financed land and real property tax data security investments (other than foreign financial assistance program projects) – total resources to cover — 400 000 in total grant from the general revenue, the 400 000-400 000 total expenditure expenditure for capital works investment of 400 000 400 000 real estate computerized Register OP-5 resources to cover — 400 000 in total grant from the general revenue, the 400 000-400 000 total expenditure expenditure for capital works investment of 400 000 400 000 21. Ministry of environmental Investment (excluding foreign financial assistance program projects) – total resources to cover – 570 000 in total grant from the general revenue 570 000 expenditure-total 570 000 expenditure capital expenditure investment 570 000 570 000 21.00.00 environmental fund investment (excluding foreign financial assistance program projects) – total resources to cover – 570 000 in total grant from the General revenue expenditure-570 000 570 000 in total expenditure capital works investment of 570 570 000 000 21.02.00

Environmental protection projects investment (excluding foreign financial assistance program projects) – total resources to cover – 370 000 in total grant from the general revenue of 370 000-370 000 total expenditure expenditure for capital works investment of 370 000 370 000 hazardous waste management system EV03 resources to cover – 370 000 in total grant from the general revenue of 370 000-370 000 total expenditure expenditure capital expenditure of 370 000 370 000 Investment 21.13.00 industry environmental projects investment (excluding foreign financial assistance program projects)-together resources to cover-together 200 000 grant from the general revenue, the 200 000-200 000 in total expenditure expenditure capital expenditure investments in 200 000 200 000 national cyclotron and radionukleīd facilities for the construction of nuclear reactors in the territory of Salaspils feasibility and sketch project development resources to cover – 200 000 total grant from the general revenue, 200 000-200 000 in total expenditure expenditure capital expenditure 200 000 22 200 000 investment. The Ministry of culture investment (excluding foreign financial assistance program projects) – total resources to cover-together 15 350 545 6 970 000 132 430 000 grant from the general revenue expenditure total 15 350 545 6 970 000 132 430 000 15 350 545 6 970 000 132 430 000 expenditure on capital works investment of 15 350 545 6 970 000 132 430 000 22.00.00 15 350 545 6 970 000 132 430 000 cultural projects and investment investments (excluding foreign financial assistance program projects) – total resources to cover-together 15 350 545 6 970 000 132 430 000 grant from the general revenue 15 350 545 6 970 000 132 430 000 expenditure – 15 350 545 6 970 000 132 430 000 expenditure capital expenditure total investment 15 350 545 6 970 000 132 430 000 22.04.00 15 350 545 6 970 000 132 430 000 Latvian National Library the project investment (excluding foreign financial assistance program projects) – total resources to cover-together 9 800 000 6 970 000 132 430 000 grant from the general revenue spending – total 9 9 800 000 6 970 000 132 430 000 9 800 000 6 970 000 132 430 000 800 000 6 970 000 132 430 000 expenditure capital expenditure investments 9 800 000 6 970 000 132 430 000 Latvian National Library project implementation resources to cover-together 9 800 000 6 970 000 132 430 000 grant from the general revenue spending – total 9 800 000 6 970 000 132 430 000 9 800 000 6 970 000 132 430 000 expenditure capital expenditure 9 800 000 6 970 000 132 9 800 000 6 970 000 132 430 000 430 000 investment 22.05.00 country-wide library information system investment (excluding foreign financial assistance program projects) – total resources to cover-5 550 545 total grant from the general revenue spending – total of 5 550 545 5 550 545 expenditure capital expenditure investments 5 550 545 5 550 545 country-wide library information system resources to cover-5 550 545 total grant from the general revenue spending – total of 5 550 545 5 550 545 expenditure capital expenditure


5 550 545 5 550 545 57 investment. Minister of special duties Electronic Government Affairs Secretariat investments (excluding foreign financial assistance program projects) – total resources to cover – 890 000 in total grant from the general revenue of 890 000 890 000 expenditure total expenditure on capital works investment of 890 000 890 000 01.00.00 electronic management policy coordination of investment (excluding foreign financial assistance program projects) – total resources to cover – 890 000 in total grant from the general revenue of 890 000 890 000 expenditure total expenditure on capital works investment of 890 000

890 000 electronic signature shopping resources to cover – 150 000 in total grant from the general revenue, 150 000-150 000 in total expenditure on capital works Expenditure 150 000 150 000 investment countrywide site development resources to cover-together 70 000 grant from the general revenue expenditure 70 000 70 000 in total expenditure capital expenditure 70 000 70 000 investment Cabinet site development resources to cover-together 30 000 grant from the general revenue spending – total 30 000 30 000 30 000 capital expenditure investments

30 000 Cabinet single document management system design and development resources to cover-together 56 000 grant from the general revenue, 56 000 56 000 expenditure total expenditure capital expenditure investments 56 000 56 000 national information systems integration resources to cover – 300 000 in total grant from the general revenue, the 300 000 300 000 expenditure total expenditure capital 300 000 300 000 investment in national information systems integration – phase 2 resources to cover – total 284 000 grant from the general revenue expenditure 284 000 total 284 000 expenditure capital expenditure 284 000 284 000 62. Mērķdotācij investment investment in municipalities (excluding foreign financial assistance program projects) – total resources to cover – total 28 799 501 grant from the general revenue spending – total 28 799 501 28 799 501 expenditure capital expenditure investments 28 799 501 03.00.00 28 799 501 Mērķdotācij investment investment (excluding foreign financial assistance program projects) – total resources to cover – total 28 799 501 grant from the general revenue spending – total 28 799 501 28 799 501 expenses capital expenditure investments 28 799 501 28 799 501 Daugavpils secondary school 16. energy efficiency, window restoration, noblīvēšan resources to cover – total 50 000 grant from the general revenue spending – total 50 000 50 000 50 000 capital expenditure Investment expenditure of 50 000 units of Daugavpils elementary renovation resources to cover – total 1 072 000 grant from the general revenue, expenditure, 1 072 000 total 1 072 000 expenditure capital works investment of 1 072 000 1 072 000 Daugavpils wastewater treatment plants filter Air Purifier buying resources expenses-total 30 000 grant from the general revenue spending – total 30 000 30 000 expenditure capital works investment of 30 000 30 000 Daugavpils City Krimulda street reconstruction resources to cover – 600 000 in total grant from the general revenue, the 600 000-600 000 total expenditure expenditure for capital works investment of 600 000 600 000 Daugavpils City Road node design work financing resources to cover – 100 000 in total grant from the general revenue 100 000 – 100 000 total expenditure expenditure for capital investment in 100 000 100 000 investment




Daugavpils City 7. preschool educational resources window replacement costs-total of 21 000 grant from the general revenue spending – total of 21 000 21 000 21 000 capital expenditure Investment expenditure of 21 000 the Major primary 3. round construction resources to cover – 300 000 in total grant from the general revenue, the 300 000 300 000 expenditure total expenditure capital 300 000 300 000 investment in Jelgava 4. primary energy efficiency resources to cover-73 303 in total grant from the general revenue expenditure-73 303 total 73 303




Expenditure for capital works investment of 73 303 main street 73 303 and tranzītiel the reconstruction of the city of Jelgava-subproject "Rīgas street reconstruction stage of the Institute to the rim of the main street" resources to cover-together 221 000 grant from the general revenue, 221 000 221 000 expenditure total expenditure on capital formation 221 000 221 000 investment in Jelgava gymnasium 1 toilet room renovation resources to cover-together 51 580 grant from the general revenue expenditure 51 580 total expenditure capital expenditure 51 580 51 580 investments 51 580 Jelgava secondary school 6. the front window frames and replacement resources expenditure-total 153 435





Grant from the general revenue spending – 153 435 total 153 435 expenditure capital works investment of 153 435 153 435 Jelgava gymnasium and national elektroapgaismojum wiring replacement training offices and hallways resources to cover – total 105 885 grant from the general revenue spending – total 105 885 105 885 expenditure capital works investment project 105 885 105 885 days creating a Centre for people with special needs ' marketing resources to cover – 172 000 total grant from the general revenue to 172 000 expenditure-total 172 000 expenditure capital expenditure 172 000




Investment in 172 000 Jelgava City Cultural House renovation resources to cover-together 74 300 grant from the general revenue, costs 74 300-total capital expenditure costs 74 300 74 300 investment 74 300 Jelgava 3. primary school building renovation resources to cover – total 51 000 grant from the general revenue of 51 000 51 000 expenditure total expenditure capital expenditure 51 000 51 000 investment Friendly invitation in Liepāja 5. the extension of the premises of secondary school , building resources to cover-480 000 in total grant from the general revenue 480 000 expenditure-total 480 000 expenditure capital works investment of 480 480 000 000 Baltimore education catering block reconstruction (renovation) resources to cover-together 265 000 grant from the general revenue of 265 000 expenditure-total 265 000 265 000 capital expenditure Investment expenditure of 265 000 alternative social services for poor people in Rezekne resources to cover – total 22 512 grant from the general revenue expenditure 22 512 total expenditure capital expenditure 22 512 22 512 22 512 Rezekne city investment in the social care center for window replacement resources to cover-together 47 105 grant from the general revenue Spending 47 105 – total expenditure capital expenditure 47 105 47 105 investment 47 105 Rezekne 6. secondary repair, window replacement resources to cover-together 10 000 grant from the general revenue expenses 10 000 – 10 000 total expenditure capital expenditure investments in 10 000 10 000 cities national society of Rezekne culture House (Latgales Street 54) fire alarm installation and roof replacement resources expenditure cover-7 226 total grant from the general revenue expenditure total 7 226 7 226 expenditure capital expenditure investments 7 226 7 226 city Rezekne culture House space repair resources expenditure-total 6 500 grant from the general revenue spending – 6 500 total 6 500 expenditure capital works investment of 6 500 6 500 children and youth sports center construction of Rezekne resources to cover – 200 000 total grant from the general revenue, 200 000-200 000 in total expenditure expenditure capital expenditure investments in 200 000 200 000




Strazdumuiž-internātvidusskol-European Centre for the development of the visually impaired and blind children-building reconstruction resources to cover total 170 000-grant from the general revenue of 170 000 170 000 expenditure total expenditure on capital works investment of 170 000 170 000 deaf children of Riga internātpamatskol (murjanu str. Street) building resources to cover – total 1 050 000 grant from the general revenue, expenditure, 1 050 000 1 050 000 total expenditure capital works investment of 1 050 000 1 050 000 Riga music internātvidusskol (160 kalnciema Street) alignment of infrastructure resources to cover-together

500 000 grant from the general revenue, the 500 000 – 500 000 total expenditure expenditure capital works investment of 500 000 500 000 Riga 49. secondary window replacement resources to cover – a total of 3 000 grant from the general revenue expenditure 3 000 total 3 000 expenditure capital expenditure 3 000 3 000 1 Ventspils investments. high school renovation resources to cover-together 100 342 grant from the general revenue expenditure total 100 342 100 342 expenditure capital works investment of 100 342 100 342 Ventspils 3. multifunction high school gym construction resources to cover-together 152 000 grant from the general revenue 152 000 152 000 total-Expenditure expenditure capital expenditure investments 152 000 152 000 broadband data transmission network, municipal unified development resources to cover-together 165 000 grant from the general revenue, 165 000-165 000 total expenditure expenditure capital expenditure 165 000 165 000 investment in hardware acquisition and data transmission network city municipal education resources to cover – total 127 800 grant from the general revenue 127 800




Expenditure — total expenditure capital expenditure 127 800 127 800 investment in energy efficiency measures 127 800 municipal education resources to cover-together 38 500 grant from the general revenue spending – 38 500 total expenditure capital expenditure 38 500 38 500 investment needs of the region of 38 500 modern cultural centre reconstruction and development resources to cover – total 300 940 grant from the general revenue spending – total 300 940 300 940 expenditure capital works investment of 300 940 300 940 Ventspils Freeport road reconstruction-port terminal and industrial park development at the Ventspils airport resources expenditure-total 292 964 grant from the general revenue spending – 292 964 total 292 964 expenditure capital works investment of 292 964 292 964 skrīveri social care centre reconstruction resources to cover-together 35 625 grant from the general revenue spending – total of 35 625 35 625 expenditure capital works investment of 35 625 35 625 jaunjelgava secondary window replacement resources expenditure-total 25 000 grant from the general revenue spending – total 25 000 25 000 expenditure capital works 25 000 25 000 investment skrīveri parish a. Upīš secondary school science study repair resources to cover-together 30 000 grant from the general revenue spending – total 30 000 30 000 expenditure capital investments 30 000 30 000 skrīveri parish pre-school educational institutions "Saulēn" building renovation resources to cover-together 30 000 grant from the general revenue spending – total 30 000 30 000 expenditure capital works investment of 30 000 30 000 Aizkraukle district education facilities development resources to cover-together 36 300 grant from general revenue spending – total of 36 300 36 300 expenditure capital works investment of 36 300 36 300 Koknese parish family support center works day completion of financing resources to cover – total 31 000 grant from the general revenue spending – total 31 000 31 000 expenditure capital expenditure investments 31 31 000 000 Koknese parish cultural House energy efficiency and Chamber repair resources to cover – together 27 816 grant from the general revenue spending – together 27 816 27 816 expenditure capital expenditure investments in 27 816 27 816




Aizkraukle district high school renovation and energy efficiency, 2. turn resources to cover-together 93 850 grant from the general revenue spending – total 93 850 93 850 expenditure capital expenditure investments Not rare 93 850 93 850 County Stadium reconstruction resources to cover-together 70 000 grant from the general revenue expenditure 70 000 70 000 in total expenditure capital expenditure 70 000 70 000 investment Alūksne city heating system reconstruction resources to cover-together 38 800 grant from the general revenue spending – total 38 800 38 800




Expenditure for capital works investment of 38 800 gaujiena 38 800 special boarding schools organizing resources to cover – total 40 000 grant from the general revenue spending – total 40 000 40 000





Expenditure on capital works investment of 40 000 40 000 Around the high school gym construction resources expenditure-total 50 000 grant from the general revenue spending – total 50 000 50 000 50 000 capital expenditure Investment expenditure of 50 000 Alūksne City New Castle restoration and reconstruction resources to cover-together 15 000 grant from the general revenue expenditure total 15 000 15 000 15 000 capital expenditure Investment expenditure 15 000 of alsviķi parish Creek Elementary building window replacement resources to cover-together 15 000 grant from general revenue expenditure total 15 000 15 000 15 000 capital expenditure Investment expenditure 15 000 of Alūksne District Council administrative building (Garden Street 11) window replacement resources expenditure-total 20 000 grant from the general revenue expenditure 20 000 – total expenditure capital expenditure 20 000 20 000 20 000 investment gaujiena parish folk House, sewer and plumbing repair resources to cover-together 15 000 grant from the general revenue expenditure total 15 000 15 000 15 000 capital expenditure Investment expenditure 15 000




Liepna parish multifunctional hall project development resources to cover-together 15 000 grant from the general revenue expenditure total 15 000 15 000 15 000 capital expenditure Investment expenditure 15 000 of the social care center "Trapen" renovation, round 2 resources to cover-together 30 000 grant from the general revenue spending – total 30 000 30 000 expenditure capital works investment of 30 000 30 000 energy-efficiency measures in the Alūksne district gaujiena and internātpamatskol special hygiene requirements for the provision of resources to cover-together 76 334 grant from the general revenue

76 334 total expenditure capital works expenditure 76 334 76 334 76 334 mārkalne parish investment popular House sanitary knot organizing resources to cover – a total of 3 000 grant from the general revenue expenditure 3 000 total 3 000 expenditure capital expenditure 3 000 3 000 investment liepna parish folk House roofing replacement, repair of flue resources to cover-together 9 828 grant from the general revenue spending – 9 828 total expenditure capital expenditure 9 828 9 828 9 828 jaunalūksne parish investment in local education authorities " The OWL "of the fence, the authorities of the front door, baby toilet repair, children's area home improvement resources to cover – a total of 2 000 grant from the general revenue expenditure total 2 000 2 000 2 000 capital expenditure Investment expenditure 2 000 veclaicene Parish Council building energy efficiency improvement measure of resources to cover-together 10 000 grant from the general revenue expenses 10 000 – 10 000 total expenditure capital expenditure investments in 10 000 10 000 Alūksne district nursing home renovation resource expenses-total 5 000 grant from the general revenue

5 000-5 000 total expenditure expenditure on capital works investment of 5 000 5 000 of the parish of Ziemer Ziemer primary repair resources to cover – a total of 2 000 grant from the general revenue expenditure total 2 000 2 000 2 000 capital expenditure Investment expenditure 2 000 prize bērzkalne parish district preschool educational institutions and parish building renovation, construction and improvement of spēļlaukum resources to cover-54 595 total grant from the general revenue spending – 54 595 total expenditure capital expenditure 54 595 54 595 investment 54 595 viļaka the city's preschool educational reconstruction resources to cover – total 90 000 grant from the general revenue spending – total 90 000 90 000 90 000 capital expenditure Investment expenditure of 90 000 medņeva parish pre-school educational institutions "tale" energy efficiency resources to cover-together 57 710 grant from the general revenue spending – total 57 710 57 710 expenditure capital expenditure investments 57 710 57 710 medņeva parish disabled sports and rehabilitation center adjustment for people with special needs resources to cover-44 470 total grant from the General revenue expenditure-44 470 total expenditure capital expenditure 44 470 44 470 44 470 investment prize of the county cultural and Sports Center construction completion resources expenditure-total 20 000 grant from the general revenue expenditure 20 000 – total expenditure capital expenditure 20 000 20 000 20 000 investment Prize award in the district music school repairs resources to cover-together 15 000 grant from the general revenue expenditure total 15 000 15 000 15 000 capital expenditure Investment expenditure 15 000 prize of district nursing home "Prize in the" dry home repairs and purchase of equipment resources to cover-together 25 000 grant from the general revenue spending – total 25 000 25 000 25 000 capital expenditure Investment expenditure of 25 000 stubble parish sports hall construction work complete completion resources expenditure-total 45 000 grant from the general revenue, 45 000 45 000 expenditure total expenditure capital expenditure 45 000 45 000 investment kubuli parish station elementary school sports hall construction work completion for resources to cover-together 25 000 grant from the general revenue expenditure – 25 000 total capital expenditure for the 25 000 25 000 25 000 investment viļaka hospital sewer system renovation project is completed to cover the resources – the total of 21 000 grant from the general revenue spending – total of 21 000 21 000 21 000 capital expenditure Investment expenditure of 21 000 medņeva parish Viduč school building heating installation resources expenditure-total 5 000 grant from the general revenue spending – total of 5 000 5 000 5 000 capital expenditure Investment expenditure of 5 000 vīksna parish preschool educational window replacement resources to cover- a total of 5, 000 grant from the general revenue spending – total of 5 000 5 000 5 000 capital expenditure Investment expenditure 5 000 baltinava parish music and art schools and repair window replacement resources expenditure-total 20 000 grant from the general revenue expenditure 20 000 – total expenditure capital expenditure 20 000 20 000 20 000 investment tilža secondary repair resources to cover-together 10 000 grant from the general revenue expenses 10 000 – 10 000 total expenditure capital expenditure investments in 10 000 10 000 prize tuberculosis hospital building reconstruction of social housing and individual housing adaptation for persons with severe functional disabilities resources to cover-together 97 000 grant from the general revenue of 97 000-97 000 in total expenditure on capital works Expenditure 97 000 investment 97 000 šķilbēni parish Creek Elementary School central heating installation resources expenditure-total 5 000 grant from the general revenue spending – total of 5 000 5 000 5 000 capital expenditure Investment expenditure 5 000 award for urban heating system for energy efficiency 2. turn the resources to cover-together 75 431 grant from the general revenue spending – 75 431 total expenditure capital expenditure 75 431 75 431 75 431 šķilbēni parish investment Rekav in the high school gym floor cover replacement resources to cover – a total of 5 000 grant from the general revenue spending – total of 5 000 5 000 5 000 capital expenditure Investment expenditure 5 000 tilža parish internātpamatskol window replacement resources expenditure-total 20 000 grant from the general revenue expenditure 20 000 – 20 000 total expenditure capital expenditure

20 000 20 000 investment žīguri parish cultural house renovation resources to cover – a total of 6 000 grant from the general revenue spending – total 6 000 6 000 6 000 capital expenditure Investment expenditure 6 000 lazdukalns parish primary school of Eglaine heat supply improvement







Resources to cover-together 6 735 grant from the general revenue expenditure total 6 735 6 735 – expenditure capital expenditure investments 6 735 6 735 age mežvidi parish elementary school space repair resources to cover – a total of 5 000 grant from the general revenue spending – total of 5 000 5 000 5 000 capital expenditure Investment expenditure 5 000 Bauska city preschool education "world" and "Pupil" energy efficiency resources to cover-together 30 723 grant from the general revenue spending – total 30 723 30 723 expenditure capital expenditure

30 723 30 723 Iecava internātpamatskol investment in energy efficiency resources to cover – a total of 13, 000 grant from the general revenue spending – total of 13 000 13 000 13 000 capital expenditure Investment expenditure of 13 000 Bauska 1st secondary school design and construction of the stadium started resources to cover – 150 000 in total grant from the general revenue, 150 000-150 000 in total expenditure on capital works Expenditure 150 000 150 000 investment codes codes parish elementary school reconstruction resources to cover-together 15 000 grant from the general revenue, 15 000




Expenditure — total expenditure capital expenditure 15 000 15 000 15 000 investment Viesturi parish information and advice centre for resources to cover-together 10 000 grant from the general revenue expenses 10 000 – 10 000 total expenditure capital expenditure investments in 10 000 10 000 bārbele parish elementary physics and chemistry teaching Office and arranging sports resources to cover-together 3 100 grant from the general revenue spending – 3 100 3 100 total expenditure capital expenditure investments 3 100 3 100 brunava parish of cultural Grenctāl House heating system renovation resources to cover-together 15 000 grant from the general revenue expenditure total 15 000 15 000 15 000 capital expenditure Investment expenditure 15 000 of svitene parish cultural house repair resources to cover-together 15 000 grant from the general revenue expenditure total 15 000 15 000 15 000 capital expenditure Investment expenditure 15 000 of Bauska city industrial street reconstruction resources to cover-together 10 000 grant from the general revenue expenditure total 10 000 10 000 10 000 capital expenditure




Investment in 10 000 vecsaule vecsaule parish elementary school building insulation and renovation resources to cover-together 5 700 grant from the general revenue spending – total of 5 700 5 700 expenditure capital expenditure investments 5 700 5 700 Iecava Iecava cultural house heating system renovation resources to cover-together 10 000 grant from the general revenue expenses 10 000 – 10 000 total expenditure capital expenditure investments in 10 000 10 000 gailīši parish WINS high school gym construct construction resources to cover-together 10 000 grant from general revenue expenses 10 000 – 10 000 total expenditure capital expenditure investments in 10 000 10 000 Bauska district īslīce Parish Council īslīce high school building renovation and energy efficiency resources to cover-together 101 404 grant from the general revenue spending – 101 404 total expenditure capital expenditure 101 404 101 404 investments 101 404 new elementary school (500 students) construction of Cesis, Gauja Street 45 and construction activities and equipment related resources cover to cover-together 836 309 grant from the general revenue of 836 309




Expenditure — total expenditure capital expenditure Investment 836 309 836 309-836 309 jaunpiebalga high school gym building resources to cover – total 80 000 grant from the general revenue expenditure total 80 000-80 000 expenditure capital expenditure 80 000 80 000 investment dzērbene high school roof and window renovation resources to cover-together 15 000 grant from the general revenue expenditure total 15 000 15 000 15 000 capital expenditure Investment expenditure 15 000 of veselava special pre-school educational institutions improve energy efficiency 2. turn the resources to cover-together 19 850 grant from the general revenue spending – total 19 850 19 850 expenditure capital expenditure investment 19 850 19 850 raiskums sanatorium boarding schools repair resources to cover – total 28 000 grant from the general revenue spending – total 28 000 28 000 28 000 capital expenditure Investment expenditure of 28 000 priekuļi high school building energy efficiency and hygiene promotion resources to cover – total 80 000 grant from the general revenue expenditure total 80 000-80 000 expenditure capital expenditure 80 000




Investment in Cēsis city 80 000 pre-school educational institutions (palasta Street 14, Nor Street 15, pea street 23) renovation, ensuring compliance with hygiene resources expenditure-total 50 000 grant from the general revenue spending – total 50 000 50 000 50 000 capital expenditure Investment expenditure of 50 000 Posts in the district drabeši primary school renovation resources to cover-together 14 000 grant from the general revenue, the 14 000-14 000 Expenditure in total expenditure on capital works investment of 14 000 14 000 jaunpiebalga parish jaunpiebalga high school physics the Cabinet of pedagogics, chemistry and building construction and equipment acquisition resources to cover-together 57 000 grant from the general revenue, 57 000 57 000 expenditure total expenditure capital expenditure 57 000 57 000 investment priekuļi parish pre-school educational institutions "Mežmaliņ" child safety and heat saving provision resources to cover – total 14 500 grant from the general revenue spending – total 14 500 14 500 14 500 capital expenditure investment expenditure 14 500 rauna parish school building roof replacement , window and facade marshalling resources to cover expenditure-total 20 000 grant from the general revenue expenditure 20 000 – total expenditure capital expenditure 20 000 20 000 20 000 investment Vaive parish social service facilities repair and transport resources acquisition expenses-total 6 500 grant from the general revenue spending – 6 500 total 6 500 expenditure capital works investment of 6 500 6 500 veselava parish folk House and the library roof replacement resources to cover-together 17 000 grant from the general revenue spending – 17 000 total expenditure capital expenditure 17 000 17 000 17 000 zosēni parish investment building repair resources to cover-together 9 000 grant from the general revenue expenditure 9 000-9 000 in total expenditure capital expenditure 9 000 9 000 investment taurene parish primary school Pedagogics buildings roof repair resources expenditure-total 20 000 grant from the general revenue expenditure 20 000 – total expenditure capital expenditure 20 000 20 000 20 000 investment in jaunpiebalga parish rehabilitation center "life-energy" installation at the premises of Mr primary resources to cover- total of 9 000 grant from the general revenue expenditure 9 000-9 000 in total expenditure capital expenditure 9 000 9 000 investment in Cēsis district skujene parish day care center "streams" families with kids creating resources to cover – total 24 799 grant from the general revenue expenditure total 24 799-24 799 expenditure capital expenditure investment 24 799 24 799 Liepa parish pre-school educational institutions "Sun" energy efficiency improvement and reconstruction resources to cover-together 43 000 grant from the general revenue, the 43 000 expenditure-total 43 000 43 000 capital expenditure Investment expenditure of 43 000 rauna parish preschool/primary school construction project resources to cover-together 35 000 grant from the general revenue 35 000 – 35 000 in total expenditure expenditure capital expenditure investments in 35 000 35 000





Veselava special pre-school educational institution for protection of the installation of the automatic signalling of resource expenses-total 2 337 grant from the general revenue expenditure total 2 337 2 337 expenditure capital expenditure investments 2 337 2 337 drusti elementary school building renovation, hygiene requirements enforcement resources to cover 113 000 – total grant from the general revenue, 113 000 113 000 expenditure total expenditure on capital works investment of 113 000 113 000 dzērbene high school ranking in accordance with the requirements of the EU resources to cover – total 126 000 grant from the general revenue, 126 000 126 000 expenditure total expenditure capital expenditure 126 000 126 000 investment ineši primary window replacement resources to cover-14 886 total grant from the general revenue expenditure-14 886 14 886 total expenditure capital expenditure investments 14 886 14 886 vecpiebalga secondary school building renovation, hygiene requirements enforcement resources to cover-together 118 000 grant from the general revenue, 118 000 118 000 in total expenditure expenditure for capital works investment of 118 118 000 000 veselava elementary school energy efficiency resources to cover-together 34 514




Grant from the general revenue spending – 34 514 total expenditure capital expenditure 34 514 34 514 34 514 veselava parish investment Tomb Chapel overhaul resources expenditure-total 5 000 grant from the general revenue spending – total of 5 000 5 000 5 000 capital expenditure Investment expenditure 5 000 ilūkste municipality road infrastructure construction resources to cover-together 35 000 grant from the general revenue 35 000 – 35 000 in total expenditure expenditure capital expenditure 35 000 35 000 ilūkste investment district music school window replacement resources expenses-total 5 000 grant from the general revenue spending – total of 5 000 5 000 5 000 capital expenditure Investment expenditure of 5 000 beetles parish school building roof repair resources to cover-together 10 000 grant from the general revenue expenses 10 000 – 10 000 total expenditure capital works investment of 10 000 10 000 of Eglaine parish primary school of Eglaine heating system reconstruction resources to cover – total 8 000 grant from the general revenue spending – total 8 000 8 000 8 000 capital expenditure investment 8 000 subate elementary school gym and halls window replacement resources to cover-together 15 000 grant from the general revenue expenditure total 15 000 15 000 15 000 capital expenditure Investment expenditure 15 000 of the Tabor parish village of Cibuļovk and the Lasenberg apartment house overhaul resources expenditure-total 14 000 grant from the general revenue, the 14 000-14 000 Expenditure in total expenditure on capital works investment of 14 000 14 000 nīcgales parish folk house renovation resources to cover-together 14 000 grant from the general revenue

14 000 expenditure-total 14 000 expenditure on capital works investment of Approximately 14 000 14 000 in skrudaliena parish village wastewater treatment plant construction resources to cover-together 10 000 grant from the general revenue expenses 10 000 – 10 000 total expenditure capital expenditure investments in 10 000 10 000 līksna parish municipality administrative building space renovation resources to cover-together 30 000 grant from the general revenue spending – total 30 000 30 000 expenditure capital works investment of 30 000 30 000 ilūkste district preschool educational institutions ' Bell ' playground the site began to cover the expenditure of resources, a total of 2 000 grant from the general revenue expenditure total 2 000 2 000 2 000 capital expenditure Investment expenditure 2 000 of Daugavpils district regional information and cultural learning center renovation resources to cover – 250 000 in total grant from the general revenue of 250 000 – 250 000 in total expenditure expenditure capital expenditure investment 250 000 250 000 Daugavpils district maternal and child support centre "Pool" resources created to cover-together 35 000 grant from the general revenue 35 000




Expenditure-total 35 000 35 000 capital expenditure Investment expenditure of 35 000 naujene elementary building insulation and the creation of social rehabilitation center resources to cover-together 15 000 grant from the general revenue expenditure total 15 000 15 000 15 000 capital expenditure Investment expenditure 15 000 Dobele education sports Vice-President construction resources to cover – 850 000 in total grant from the general revenue 850 000 expenditure-total 850 000 850 000 capital expenditure Investment expenditure of 850 000 auce City Cultural House stage restoration of resources expenditure cover-together 25 000 grant from the general revenue spending – total 25 000 25 000 25 000 capital expenditure Investment expenditure of 25 000 of the parish and Miltiņ Birch Šķib atdzelžošan village water station building resources to cover-together 35 000 grant from the general revenue 35 000 – 35 000 in total expenditure expenditure capital expenditure 35 000 35 000 investment of Birch parish k.ulmana Memorial Museum "haddock" farm buildings reconstruction resources to cover-together 9 000 grant from the general revenue expenditure 9 000-9 000 total




Expenditure capital expenditure 9 000 9 000 investment biksti parish elementary school kitchen reconstruction resources to cover – a total of 6 000 grant from the general revenue spending – total 6 000 6 000 6 000 capital expenditure Investment expenditure 6 000 of īle parish folk House roof replacement and façade repair resources to cover-together 10 000 grant from the general revenue expenses 10 000 – 10 000 total expenditure capital expenditure investments in 10 000 10 000 jaunbērze parish woodland elementary school gym building resources to cover – altogether 30 000




Grant from the general revenue spending – total 30 000 30 000 expenditure capital works investment of 30 000 30 000 naudīte parish social services, libraries, feldšerpunkt, elementary school computer lab resources for repair expenses-total 5 000 grant from the general revenue spending – total of 5 000 5 000 5 000 capital expenditure Investment expenditure 5 000 penkule parish of drinking water purification plant resources to cover-together 10 000 grant from the general revenue expenses 10 000 – 10 000 total expenditure capital expenditure investments in 10 000 10 000 tērvete municipality cultural house repairs and the gym project development resources to cover-together 15 000 grant from the general revenue expenditure total 15 000 15 000 15 000 capital expenditure Investment expenditure 15 000 of the ukri parish building window replacement resources expenditure-total 8 000 grant from the general revenue spending – total 8 000 8 000 8 000 capital expenditure Investment expenditure of 8 000 vītiņi Parish Council buildings "vītiņi Manor" roof reconstruction resources to cover-together 10 000 grant from the general revenue spending – 10 000 total expenditure capital expenditure 10 000 10 000 10 000 investment zebrene parish elementary school building roof replacement resources to cover-together 10 000 grant from the general revenue expenses 10 000 – 10 000 total expenditure capital expenditure investments in 10 000 10 000 Dobele city special pre-school educational institutions offer friendly conversation "space renovation resources to cover – a total of 5 000 grant from the general revenue spending – total of 5 000 5 000 5 000 capital expenditure Investment expenditure 5 000 of the Dobele district Central Library building reconstruction and installation resources expenses-total 80 000 grant from the general revenue expenditure total 80 000-80 000 expenditure capital expenditure 80 000 80 000 investment Gulbene town education renovation in accordance with EU requirements, round 1 and 2.







Resources to cover – 350 000 total grant from the general revenue, 350 000 350 000 expenditure total expenditure on capital works investment of 350 000 350 000 Tirza primary reconstruction with a gym building resources to cover – total 119 000 grant from the general revenue of 119 000 119 000 total expenditure capital works expenditure 119 000 119 000 investment in Gulbene district Rank of parish pre-school educational institutions "Ābelīt" renovation resources to cover – total 24 443 grant from the general revenue expenditure total 24 443-24 443 expenditure capital expenditure

24 443 investment 24 443 stradi parish Stāķ of the preschool education institutions improve energy efficiency resources to cover – total 39 675 grant from the general revenue spending – total 39 675 39 675 expenditure capital expenditure investments 39 675 39 675 Gulbene town of preschool education institutions under the EU regulations renovation requirements, 1st round resources expenditure-total 90 864 grant from the general revenue spending – total 90 864 90 864 expenditure capital expenditure investments 90 864 90 864 jaungulbene parish preschool educational institutions of thermal insulation of the building completion






Resources to cover – total 20 000 grant from the general revenue expenditure 20 000 – total expenditure capital expenditure 20 000 20 000 20 000 investment dauksti parish Star of the cultural House window replacement resources to cover-together 10 000 grant from the general revenue expenses 10 000 – 10 000 total expenditure capital expenditure investments in 10 000 10 000 Litene parish is the people's House of Litene roof replacement resources to cover-together 10 000 grant from the general revenue expenditure total 10 000 10 000 10 000 capital expenditure




Druviena parish 10 000 investment in public building energy efficiency resources expenditure-total 7 000 grant from the general revenue expenditure total 7 000 7 000 7 000 capital expenditure investments 7 000 fire relief druviena parish of residential building in Cartilage 4 resources to cover – total 7 000 grant from the general revenue expenditure total 7 000 7 000 7 000 capital expenditure investments 7 000 Ranka parish street lighting, aligning resources to cover-together 10 000 grant from the general revenue, 10 000 – 10 000 total expenditure expenditure for capital works investment of 10 000 10 000 Gulbene District Council public building heat loss reduction of resource expenses-total 20 000 grant from the general revenue expenditure 20 000 – total expenditure capital expenditure 20 000 20 000 20 000 investment Gulbene town compensated in old people's homes the attic insulation and roofing and window replacement project resources to cover-together 20 041 grant from the general revenue spending – total 20 041 20 041 expenditure capital expenditure investments 20 041 20 041




Gulbene City Cultural Center renovation resources to cover-together 29 128 grant from the general revenue spending – total 29 128 29 128 expenditure capital expenditure investment 29 128 29 128 Gulbene town of Gulbene history and Art Museum of the item Vault – Vecgulben Manor barn-repair, restoration resources to cover-25 791 total grant from the general revenue spending-25 791 total expenditure capital expenditure 25 791 25 791 investment 25 791 Gulbene town cultural center organize toilets people with disabilities resources expenditure-total 12 480 grant from the general revenue expenditure-12 480 total expenditure capital expenditure 12 480 12 480 investment 12 480 Gulbene district Birch elementary rules of hygiene in accordance with the provision of EU resources to cover – total 63 811 grant from the general revenue spending – total 63 811 63 811 expenditure capital expenditure investments 63 811 63 811 Gulbene district resin special boarding schools facilities project resources to cover-together 38 967 grant from the general revenue spending – total 38 967 38 967 expenditure capital expenditure investments 38 38 967 967 lejasciems parish Anne sakses lejasciems high school internāt repair resources expenditure-total 16 000 grant from the general revenue 16 000 16 000 expenditure total expenditure capital expenditure 16 000 16 000 investment in lizums parish Lizum high school economic block modernization resources expenditure-total 26 815 grant from the general revenue – expenses total 26 815 26 815 expenditure capital expenditure investments 26 815 26 815 stradi parish school insulation and food block modernization resources to cover-together 33 898 grant from the general revenue

expenditure — total 33 898 33 898 expenditure capital expenditure investment 33 898 33 898 Gulbene music school renovation resources to cover – a total of 5 000 grant from the general revenue spending – total of 5 000 5 000 5 000 capital expenditure Investment expenditure 5 000 druviena parish druviena primary repair resources to cover – a total of 5 000 grant from the general revenue spending – total of 5 000 5 000 5 000 capital expenditure Investment expenditure 5 000 of the primary school building and St. sports hall-educational resources for expansion to cover- total 382 334 grant from the general revenue expenditure 382 334 total 382 334 expenditure capital works investment of 382 334 382 334 social assistance and alternative care center "Staļģen" creation jaunsvirlauka resources expenses total 209 880-grant from the general revenue – expenses total 209 880 209 880 expenditure capital works investment of 209 880 platone parish 209 880 primary school building renovation resources to cover-together 10 000 grant from the general revenue expenditure total 10 000 10 000 10 000 capital expenditure Investment expenditure 10 000 līvbērze high window and door replacement resources expenditure-total 20 000 grant from the general revenue expenditure 20 000 – total expenditure capital expenditure 20 000 20 000 20 000 ozolnieki investment into Japan's cultural House reconstruction, roof replacement and insulation resource expenses-total 25 000 grant from the general revenue spending – total 25 000 25 000 25 000 capital expenditure Investment expenditure of 25 000 of Valgunde parish kalnciema high school building central heating and hot water supply systems and boilers renovation resources expenditure cover-together 30 000 grant from the general revenue spending – total 30 000 30 000 expenditure capital investments 30 000 30 000 vircava parish pre-school educational institutions building renovation resources to cover – total 40 000 grant from the general revenue spending – total 40 000 40 000 40 000 capital expenditure Investment expenditure of 40 000 zaļenieki parish culture house building renovation resources to cover – total 20 000 grant from the general revenue expenditure 20 000 – total expenditure capital expenditure 20 000 20 000 20 000 investment




The Staļģen of jaunsvirlauka parish elementary school building project bezavārij into round 3 resources to cover total 59 293-grant from the general revenue spending – total 59 293 59 293 expenditure capital works investment of 59 293 59 293 Jēkabpils pre-school educational institutions "Buchanan" energy efficiency resources to cover – total 18 000 grant from the general revenue spending – total 18 000 18 000 18 000 capital expenditure Investment expenditure of 18 000 orphanage "bends" the continuation of resources renovation expenses-total 40 000 grant from the general revenue, 40 000




Expenditure — total expenditure capital 40 000 40 000 40 000 investment atašiene parish administrative building renovation resources to cover – a total of 5 000 grant from the general revenue to 5 000





Expenditure — total expenditure capital expenditure 5 000 5 000 5 000 investment vīpe parish cultural resources of thermal insulation of the House to cover – a total of 5, 000 grant from the general revenue spending – total of 5 000 5 000 5 000 capital expenditure Investment expenditure 5 000 of the parish Called Lon's popular House roof repair resources to cover – a total of 5 000 grant from the general revenue spending – total of 5 000 5 000 5 000 capital expenditure Investment expenditure 5 000 Antūž of internātpamatskol of special water management and building renovation resources expenditure-total

90 000 grant from the general revenue spending – total 90 000 90 000 90 000 capital expenditure Investment expenditure of 90 000 Jēkabpils State Gymnasium a kitchen block repair resources expenditure-total 50 000 grant from the general revenue spending – total 50 000 50 000 50 000 capital expenditure Investment expenditure of 50 000 Jēkabpils national high school home economics the cabinet installation resources to cover – 200 000 total grant from the general revenue, 200 000-200 000 in total expenditure expenditure capital expenditure investments in 200 000 200 000 2 high school of jekabpils. catering package completion resources expenditure-total 40 000 grant from the general revenue spending – total 40 000 40 000 40 000 capital expenditure Investment expenditure of 40 000 Jēkabpils 3. internāt thermal insulation of high school completion of resource expenses-total 30 000 grant from the general revenue spending – total 30 000 30 000 expenditure capital investments 30 000 30 000 Jēkabpils elementary school energy efficiency resources to cover – 100 000 in total grant from the general revenue 100 000 – 100 000 total expenditure expenditure for capital works investment of 100 000

100 000 Jēkabpils city Krustpils cultural house renovation, 1st round resources to cover – total 60 000 grant from the general revenue spending – total 60 000 60 000 60 000 capital expenditure Investment expenditure of 60 000 Krāslava Grammar School gym installation resources to cover – 100 000 in total grant from the general revenue 100 000 – 100 000 total expenditure expenditure for capital investment in 100 000 100 000 investment Krāslava elementary school cafeteria service resources to cover expenses-total 26 000 grant from the general revenue expenditure 26 000-total 26 000 expenditure capital expenditure 26 000 26 000 investment Krāslava Rainbow secondary insulation resource expenses-total 60 000 grant from the general revenue spending – total 60 000 60 000 60 000 capital expenditure Investment expenditure of 60 000 Krāslava pre-school educational institutions "Pienenīt" window replacement resources expenditure-total 14 000 grant from the general revenue, the 14 000-14 000 Expenditure in total expenditure on capital works investment of 14 000 14 000 Krāslava counts Plāter Polish elementary school computer room installation of resource expenses-total 5 000 grant from General Revenue spending – total 5 000 5 000 5 000 capital expenditure Investment expenditure 5 000 of Krāslava District Social Center repair resources to cover-together 35 000 grant from the general revenue 35 000 – 35 000 in total expenditure expenditure capital expenditure 35 000 35 000 investment Krāslava hospital siltumtras repair, 1st round resources to cover – a total of 13, 000 grant from the general revenue spending – total of 13 000 13 000 13 000 capital expenditure Investment expenditure of Andrupene parish of 13 000 people house renovation resources to cover- a total of 10 000 grant from the general revenue expenses 10 000 – 10 000 total expenditure capital expenditure investments in 10 000 10 000 ezernieki parish preschool educational resources window replacement costs-total 5 000 grant from the general revenue spending – total of 5 000 5 000 5 000 capital expenditure Investment expenditure of 5 000 kombuļi parish water management reconstruction work resources to cover-together 10 000 grant from the general revenue expenses 10 000 – 10 000 total expenditure capital expenditure investments in 10 000 10 000 andzeļi parish guideline for the reconstruction of infrastructure resources to cover – a total of 4 000 grant from the general revenue expenditure 4 000 – 4 000 total expenditure capital expenditure 4 000 4 000 investment auleja parish social assistance service space repair resources to cover – a total of 5 000 grant from the general revenue spending – total of 5 000 5 000 5 000 capital expenditure Investment expenditure 5 000 Konstantinova parish elementary school roof repair resources to cover – a total of 5 000 grant from the general revenue spending – total of 5 000 5 000 5 capital expenditures 000 5 000 investment Dagda city educational institutions "Sun" building repair resources expenditure-total 50 000 grant from the general revenue spending – total 50 000 50 000 50 000 capital expenditure Investment expenditure of 50 000 people's House of Dagda medicine repair resources to cover-together 10 000 grant from the general revenue expenses 10 000 – 10 000 total expenditure capital expenditure investments in 10 000 10 000 Kraslava music school resources for infrastructure renovation costs-total 85 000 grant from the general revenue, 85 000-85 000 in total expenditure on capital works Expenditure 85 000 85 000 investment robežnieki parish Girl care center services development, construction of 1st round resource expenses-total 59 280 grant from the general revenue spending – total 59 280 59 280 expenditure capital works investment of 59 280 59 280 aizpute, Skrunda and station street reconstruction project in Kuldiga – start and completion, the construction of road fund development resources to cover-together 265 000 grant from the general revenue of 265 000 expenditure-total 265 000 expenditure capital expenditure

265 000 265 000 investment JSC Athletics Vice-President construction resources to cover – total 396 709 grant from the general revenue spending – 396 709 total 396 709 expenditure capital expenditure investments Boston 396 709 396 709 high school nutrition block reconstruction resources to cover – total 40 000 grant from the general revenue spending – total 40 000 40 000 40 000 capital expenditure Investment expenditure of 40 000 Kuldīga district create a social hostel for people with special needs resources to cover total 71 140-grant from the general revenue, 71 140 expenditure – total expenditure capital expenditure Investments 71 140-71 140 vārme 71 140 elementary school closed type basketball gyms and construction school building renovation resources to cover – total 173 000 grant from the general revenue 173 000 expenditure-total 173 173 000 000 expenditure capital expenditure investments 173 000 Kuldīga city preschool educational establishment "Ābelīt" construction of the addition resources to cover – 100 000 in total grant from the general revenue 100 000 – 100 000 total expenditure expenditure for capital investment in 100 000 100 000 investment turlava parish the center of the territory improvement resources to cover-together 10 000 grant from the general revenue expenses 10 000 – 10 000 total expenditure capital expenditure investments in 10 000 10 000 Ma homes for people with motion disabilities reconstruction resources to cover-together 25 000 grant from the general revenue spending – total 25 000 25 000 25 000 capital expenditure Investment expenditure of 25 000 of the parish of Boston Boston doctoral overhaul resources expenditure-total 20 000 grant from the general revenue expenditure 20 000 – 20 000 total expenditure capital expenditure 20 000 20 000 investment snēpele parish elementary school roof replacement resources to cover-together 15 000 grant from the general revenue expenditure total 15 000


expenditure capital expenditure 15 000 15 000 15 000 investment rudbārži parish children and youth social Center home improvement resources to cover – a total of 5 000 grant from the general revenue spending – total of 5 000 5 000 5 000 capital expenditure Investment expenditure 5 000 vārme parish open-air stage recovery resources to cover – total 20 000 grant from the general revenue expenditure 20 000 – total expenditure capital expenditure 20 000 20 000 20 000 investment pelči parish pelči special boarding school – development centre for children with physical and mental developmental disabilities: the acquisition of the bus and entrance stair renovation resources to cover-together 32 000 grant from the general revenue of 32 000 32 000 expenditure total expenditure capital expenditure 32 000 32 000 investment in Kuldīga town Kuldīga District Museum pamatēk the restoration and construction of the building of the Fund resources to cover – total 20 000 grant from the general revenue expenditure 20 000 – total expenditure capital expenditure 20 000 20 000 20 000 investment Ma cultural centre reconstruction round 2 – construction of the lift resource expenses-total 16 000 grant from general revenue 16 000 16 000 expenditure total expenditure capital expenditure 16 000 16 000 investment gudenieki parish bass elementary school energy efficiency and hygiene standards, the provision of resources to cover-together 65 634 grant from the general revenue spending – total 65 634 65 634 expenditure capital expenditure investments 65 634 65 634 Skrunda town with its countryside territory the Skrunda 1. high school renovation, improving energy efficiency and expanding resources to cover – total 31 000 grant from the general revenue spending – total 31 000 31 000 expenditure capital expenditure

31 000 31 000 investment in grobiņa elementary school gyms and dining block design and construction resources to cover – 300 000 in total grant from the general revenue, the 300 000 300 000 expenditure total expenditure capital 300 000 300 000 investment Pāvilosta pre-school educational institutions "Dzintariņš" 1st round of the energy efficiency resources to cover – total 23 600 grant from the general revenue expenditure total 23 600-23 600 expenditure capital expenditure investment 23 600 23 600 grobiņa town pre-school educational institutions providing hygiene measures resources expenses-total of 21 000 grant from the general revenue spending – total of 21 000 21 000 21 000 capital expenditure Investment expenditure of 21 000 bunk Apriķ parish school renovation and reconstruction completion resources expenditure-total 40 000 grant from the general revenue spending – total 40 000 40 000 40 000 capital expenditure Investment expenditure of 40 000 of Māter Jura kazdanga primary school nutrition block reconstruction resources to cover – together 27 000 grant from the general revenue spending – total of 27 000 27 000 27 000 capital expenditure




Investment in the aizpute secondary school 27 000 food block reconstruction resources to cover – total 40 000 grant from the general revenue spending – total 40 000 40 000 40 000 capital expenditure Investment expenditure of 40 000 aizpute Parish Council administrative building renovation (Service Center "Krustceļ") resources to cover-together 30 000 grant from the general revenue spending – total 30 000 30 000 expenditure capital works investment of 30 000 30 000 Durbe municipality Durbe high school building roof insulation resource expenses-total 10 000 grant from the General revenue expenses 10 000 – 10 000 total expenditure capital expenditure investments in 10 000 10 000 aizpute city educational institutions "tale" of the building façade renovation and roof reconstruction resources to cover-together 35 000 grant from the general revenue 35 000 – 35 000 in total expenditure expenditure capital expenditure 35 000 35 000 investment Bunka parish primary school of Kronvald of the ATA Krot reconstruction resources to cover-together 30 000 grant from the general revenue spending – total 30 000 30 000 expenditure capital works investment of 30 000 30 000 grobiņa robežnieki parish the village cultural centre has the resources to cover – total 20 000 grant from the general revenue expenditure 20 000 – total expenditure capital expenditure 20 000 20 000 20 000 investment Nica Nica parish high school energy efficiency resources to cover-together 10 000 grant from the general revenue expenses 10 000 – 10 000 total expenditure capital expenditure investments in 10 000 10 000 otaņķi parish population Service Centre reconstruction (county administrative building) resources to cover – total 20 000 grant from the general revenue expenditure 20 000 total expenditure capital expenditure 20 000 20 000 20 000 investment rucava parish high school repair resources to cover-together 10 000 grant from the general revenue expenses 10 000 – 10 000 total expenditure capital expenditure investments in 10 000 10 000 day care centre for people with disabilities to create a nursing home "Rokaiž" resources to cover – total 20 000 grant from the general revenue expenditure 20 000 – total expenditure capital expenditure 20 000 20 000 20 000 investment in aizpute music school renovation resources to cover – total 7 000




Grant from the general revenue expenditure total 7 000 7 000 7 000 capital expenditure investments 7 000 Pāvilosta cultural House simplified renovation resources expenditure-total 50 000 grant from the general revenue spending – total 50 000 50 000 50 000 capital expenditure Investment expenditure of 50 000 Durbe municipality family support centre has the resources to cover – total 50 000 grant from the general revenue spending – total 50 000 50 000 50 000 capital expenditure Investment expenditure of 50 000 kalēti Parish Council Sports Center "Ripple" creating resources to cover-together 10 000 grant from the general revenue expenses 10 000 – 10 000 total expenditure capital expenditure investments in 10 000 10 000 Liepāja district vērgale primary window replacement resources expenditure-total 40 000 grant from the general revenue spending – total 40 000 40 000 40 000 capital expenditure Investment expenditure of 40 000 Liepāja district of internātpamatskol energy efficiency of vaiņode and residential conditions improvement resources to cover-together 49 000 grant from the general revenue of 49 000 49 000 expenditure total expenditure capital investment in 49 000 49 000 Medze parish investment Kapsēd of the primary reconstruction resources to cover – a total of 12 000 grant from the general revenue expenditure 12 000 – 12 000 in total expenditure capital expenditure 12 000 12 000 investment priekule secondary school sports hall construction resources expenditure-total 50 000 grant from the general revenue spending – total 50 000 50 000 50 000 capital expenditure Investment expenditure of 50 000 vidriži elementary primary school roof reconstruction resources to cover-together 108 859 grant from the general revenue spending – 108 859 108 859 expenditure capital expenditure together 108 859 108 859 investment pales elementary school gym construction has the resources to cover – total 50 000 grant from the general revenue spending – total 50 000 50 000 50 000 capital expenditure Investment expenditure of 50 000 Olympic Center "Limbaži" Stadium reconstruction resources to cover – 100 000 in total grant from the general revenue 100 000 – 100 000 total expenditure expenditure for capital investment in 100 000 100 000 investment Aloja City Council buildings and cultural resources of the house repair expenses-total 17 000




Grant from the general revenue expenses 17 000 – 17 000 total expenditure capital works investment of 17 000 17 000





Braslava parish atdzelžošan station project implementation resources to cover – a total of 5 000 grant from the general revenue spending – total of 5 000 5 000 5 000 capital expenditure Investment expenditure of 5 000 Dorothy parish community center out of resource expenses-total 23 000 grant from the general revenue to the 23 000-23 000 total expenditure expenditure on capital works investment of 23 000 23 000 katvari parish social care center, a nursing home "Pearl" roof replacement resources expenditure-total 23 000 grant from the general revenue to the 23 000 expenditure-total

23 000 23 000 capital expenditure Investment expenditure of 23 000 pales parish school canteens pales repair resources expenditure-total 16 000 grant from the general revenue 16 000 16 000 expenditure total expenditure capital expenditure 16 000 16 000 investment of Skulte parish elementary school sports field matching resources to cover – a total of 5 000 grant from the general revenue spending – total of 5 000 5 000 5 000 capital expenditure Investment expenditure 5 000 vidriži parish vidriži primary window replacement resources to cover – a total of 2 000 grant from general revenue expenditure total 2 000 2 000 2 000 capital expenditure Investment expenditure 2 000 Liepupe parish high school exterior wall insulation, roof and nursery space repair resources expenditure-total 20 000 grant from the general revenue expenditure 20 000 – total expenditure capital expenditure 20 000 20 000 20 000 investment in Limbaži Museum building (burtnieku str. 7) renovation resources to cover – total 24 569 grant from the general revenue expenditure total 24 569, 24 569 expenditure capital investments of 24 569 24 569 Staicel the town of Vidzeme youth football Centre "staicele" learning workouts database resources to cover – 150 000 in total grant from the general revenue, 150 000-150 000 in total expenditure on capital works Expenditure 150 000 150 000 investment in Limbaži city streets and sidewalks pavement surface repair and reconstruction resources to cover – 150 000 in total grant from the general revenue, 150 000-150 000 in total expenditure on capital works Expenditure 150 000 150 000 investment in salacgrīva town rural area reference system resources to cover – total 20 000 grant from general revenue expenditure 20 000 – total expenditure capital expenditure 20 000 20 000 20 000 Salatsi investment in good onshore facility construction atdzelžošan resources to cover-together 30 000 grant from the general revenue spending – total 30 000 30 000 expenditure capital investments 30 000 30 000 salacgrīva high school patio reconstruction resources to cover – total 60 000 grant from the general revenue spending – total 60 000 60 000 60 000 capital expenditure Investment expenditure of 60 000 salacgrīva town with its countryside territory the Korģen open-air stage of elementary school construction resources to cover-together 17 000 grant from the general revenue expenses 17 000 – 17 000 total expenditure capital works investment of 17 000 17 000 Pandus creation at salacgrīva town with its countryside territory library resources to cover-1 700 in total grant from the general revenue spending – total 1 700 1 700 1 700 capital expenditure investment expenditure 1 700 Aborigam kiln construction salacgrīva town with its countryside territory art school needs resources to cover – total 20 000 grant from the general revenue expenditure 20 000 total expenditure capital expenditure 20 000 20 000 20 000 investment in salacgrīva town with its countryside territory preschool educational institutions "Wavelet" heating systems and sanitary knot marshalling resources to cover – 100 000 in total grant from the general revenue 100 000 – 100 000 total expenditure expenditure for capital investment in 100 000 100 000 investment in Ludza city preschool education resources thermal insulation to cover – total 80 000 grant from the general revenue expenditure total 80 000-80 000 80 000 capital expenditure Investment expenditure 80 000 of Ludza city sports the Hall building resources to cover – 300 000 in total grant from the general revenue, the 300 000 300 000 expenditure total expenditure capital 300 000 300 000 investment in Ludza district hospital laundry home renovation in Ludza resources to cover-together 21 000 grant from the general revenue spending – total of 21 000 21 000 21 000 capital expenditure Investment expenditure in the Ludza district of 21,000 children-orphanages "Ābelīt" window replacement and acquisition of the oven Your resources to cover-together 17 000 grant from the general revenue expenses 17 000 – total

expenditure capital expenditure 17 000 17 000 17 000 investment ņukši parish ņukši school repair, window and roof replacement resources to cover-together 15 000 grant from the general revenue expenditure total 15 000 15 000 15 000 capital expenditure investment Performance of 15 000 parish elementary school roof repair resources expenditure-total 16 000 grant from the general revenue 16 000 16 000 expenditure total expenditure capital expenditure 16 000 16 000 investment isnauda parish library repair resources to cover – a total of 5 000 grant from general revenue spending – total of 5 000 5 000 5 000 capital expenditure Investment expenditure 5 000 pušmucova parish library repair resources to cover-together 5 330 grant from the general revenue spending – 5 330 5 330 total expenditure capital expenditure investments 5 330 5 330 zvirgzdene parish Cirm primary repair resources expenditure-total 5 330 grant from the general revenue spending – 5 330 5 330 total expenditure capital expenditure investments 5 330 5 330 Malnava parish Nester students library internet access points of the building repair resources to cover – a total of 4 000 grant from the general revenue expenditure 4 000 – 4 000 total expenditure capital expenditure 4 000 4 000 investment salnava parish cultural house heating system renovation resources to cover – 4 500 in total grant from the general revenue spending – 4 500 4 500 in total expenditure capital works investment of 4 500 4 500 mežvidi Parish Council space repair resources to cover-together 10 000 grant from the general revenue expenditure total 10 000 10 000 10 000 capital expenditure investments

blonti parish 10 000 primary repair resources to cover-together 9 000 grant from the general revenue expenditure 9 000-9 000 in total expenditure capital expenditure 9 000 9 000 investment in Your local museum farm buildings – the item Vault reconstruction resources to cover expenditure-total 50 000 grant from the general revenue spending – total 50 000 50 000 50 000 capital expenditure Investment expenditure of 50 000 Zilupe district Zilupe pre-school educational institutions in new and old school furniture and equipment the shell acquisition resources expenditure-total 20 000 grant from the general revenue expenditure 20 000 – total expenditure capital expenditure 20 000 20 000 20 000 investment kārsava cultural house repair resources to cover-together 30 000 grant from the general revenue spending – total 30 000 30 000 expenditure capital investments 30 000 30 000 of the parish elementary school Pasien sports medicine reconstruction resources to cover-together 14 000 grant from the general revenue, the 14 000-14 000 expenditure total expenditure capital expenditure 14 000 14 000 investment of County Šuškov village Pasien water of atdzelžošan equipment resources to cover-together 9 000 grant from the general revenue expenditure 9 000-9 000 in total expenditure capital expenditure 9 000 9 000 investment in Ludza preschool educational institutions "tale" and "Dollhouse" renovation resources to cover – 150 000 in total grant from the general revenue, 150 000





Expenditure-total 150 000 150 000 capital expenditure Investment expenditure of 150 000 dzelzava special boarding school building reconstruction and redevelopment resources expenditure-total 38 000 grant from the general revenue, 38 000 38 000 expenditure total expenditure capital expenditure 38 000 38 000 investment Madona Sports Center construction resources to cover — 400 000 in total grant from the general revenue, the 400 000-400 000 total expenditure expenditure capital expenditure 400 000 400 000 investing in new school construction cesvaine resources expenditure-total 1 000 000 grant from general revenue spending – 1 000 000 1 000 000 total expenditure capital expenditure 1 000 000 1 000 000 of Madona City Investment in preschool education institutions "Priedīt" complex of buildings more energy efficient, the gym built, power supply and catering block renovation resources to cover-together 100 782 grant from the general revenue expenditure total 100 782 100 782 expenditure capital works investment of 100 782 100 782 lubāna pre-school educational institutions "dwarfs" building renovation 1. turn the resources to cover-together 67 656 grant from the general revenue spending – total 67 656 67 656 expenditure capital expenditure investments 67 656 lazdona 67 656 educational institutions catering to block reconstruction and fire protection systems and installation of zibensnovedēj resources to cover – total 28 530 grant from the general revenue spending – total 28 530 28 530 expenditure capital expenditure investments 28 530 28 530 lubāna health and social care centre, laboratory and x-ray diagnostic equipment and Setup resources to cover-together 15 000 grant from the general revenue expenditure total 15 000 15 000 15 000 capital expenditure Investment expenditure 15 000 of sarkaņi parish, sarkaņi biksēre and Poļvark village of water supply, wastewater treatment plant and sewerage system reconstruction project in the development of technical resources to cover – a total of 12 000 grant from the general revenue expenditure 12 000 – 12 000 in total expenditure capital expenditure 12 000 12 000 investment sarkaņi parish biksēre village heating reconstruction resources to cover-together 73 000 grant from the general revenue, 73 000 expenditure-total

73 000 73 000 capital expenditure Investment expenditure in the firing of 73 000 kalsnava repair resources to cover-together 30 000 grant from the general revenue spending – total 30 000 30 000 expenditure capital investments 30 000 30 000 varakļāni high school gym building resources to cover – a total of 12 000 grant from the general revenue expenditure 12 000 – 12 000 in total expenditure capital expenditure investment 12 000 12 000 ērgļi municipality local authorities – pre-school educational institutions "Pienenīt" building energy efficiency and rain sewer repair resources expenses-total 40 000 grant from the general revenue spending – total 40 000 40 000 40 000 capital expenditure Investment expenditure of 40 000 Madona cultural House reconstruction resources to cover – 180 000 in total grant from the general revenue of 180 000 180 000 expenditure total expenditure capital expenditure 180 000 180 000 investment Eagle high school energy efficiency of buildings and rekonfigurācij of classroom resources to cover-208 000 in total grant from the general revenue, 208 000 208 000 expenditure total expenditure on capital works investment of 208 208 000 000 kalsnava elementary school buildings to improve energy efficiency and ventilation reconstruction resources to cover-together 75 030 grant from the general revenue Spending 75 030-total expenditure capital expenditure 75 030 75 030 investment 75 030 Damsel high school reconstruction work complete resources to cover – total 20 000 grant from the general revenue expenditure 20 000 – total expenditure capital expenditure 20 000 20 000 20 000 Kaibal an investment in primary reconstruction work complete resources to cover-together 18 300 grant from the general revenue spending – total 18 18 300 expenditure on capital works 18 300 300 investment 18 300 suntaži high school completion of reconstruction resources to cover – total 22 000 grant from the general revenue expenditure total 22 000-22 000 expenditure on capital works investment of 22 000 22 000 Ogre 1. secondary school premises repair resources to cover-together 49 000 grant from the general revenue of 49 000 49 000 expenditure total expenditure capital expenditure investments in 49 49 000 000 OGRE district parking , bus destination and walking the dogs in the area (Oregon, school Street) project-1st round of sales resources to cover-together 166 000 grant from the general revenue of 166 000 expenditure-total 166 000 166 000 capital expenditure Investment expenditure of 166 000 pedestrian sidewalk construction Ikšķil, Oak Street from Grove Street to Garden Street resources to cover – a total of 12 000 grant from the general revenue expenditure 12 000 – 12 000 in total expenditure capital expenditure 12 000 12 000 investment jumprava parish pre-school educational institutions "Bell" of the exterior walls of the building insulation resources expenditure-total 20 000 grant from the general revenue expenditure 20 000 – total expenditure capital expenditure 20 000 20 000 20 000 ķegums municipality of investment in preschool education institutions "light" building exterior wall repair resources expenditure-total 20 000 grant from the general revenue expenditure 20 000 – total expenditure capital expenditure 20 000 20 000 20 000 investment in Lielvārde municipality pre-school educational institutions "Breeze blow" the roof of the building repair resources expenditure-total 20 000 grant from the general revenue expenditure 20 000 – total

expenditure capital expenditure 20 000 20 000 20 000 investment mazozoli parish administrative building (the cultural House, the library, the County Administration) renovation, the building's roof repair resources to cover-together 39 000 grant from the general revenue spending – total 39 000 39 000 39 000 capital expenditure investment of 39 000 OGRE Ogresgals primary school gym renovation resources expenditure-total 20 000 grant from the general revenue expenditure 20 000 – total expenditure capital expenditure 20 000 20 000 20 000 OGRE investment in preschool education renovation resources to cover – total 151 987 grant from the general revenue spending – 151 987 total 151 987 expenditure capital works investment of 151 987 151 987 riebiņi municipality Galen elementary gym building resources to cover – total 272 679 grant from the general revenue spending – 272 679 total expenditure capital expenditure 272 679 272 679 investment 272 679 rudzāti special boarding schools reconstruction resources to cover-together 78 506 grant from the general revenue spending – 78 506 78 506 total expenditure capital expenditure investment 78 506

78 506 Līvāni district preschool educational institutions "dwarfs" energy efficiency resources to cover – total 55 886 grant from the general revenue spending – total 55 886 55 886 expenditure capital expenditure investments 55 886 55 886 Preiļi district preschool education and public building energy efficiency improvement and reconstruction resources to cover-together 34 940 grant from the general revenue spending – total 34 940 34 940 expenditure capital expenditure investments in 34 940 34 940 aglona parish preschool educational renovation resources to cover-together 30 000 grant from general revenue spending – total 30 000 30 000 expenditure capital investments 30 000 30 000 Preiļi District Culture House Gulf facilities providing resources to cover expenditure-total 8 000 grant from the general revenue spending – total 8 000 8 000





Expenditure on capital works investment of 8 000 8 000 Sutri parish cultural house facilities extending resources to cover – a total of 5 000 grant from the general revenue spending – total of 5 000 5 000 5 000 capital expenditure Investment expenditure of 5 000 vārkava parish buildings repair resources expenditure-total 5 500 grant from the general revenue spending – total of 5 500 5 500 expenditure capital expenditure investments 5 500 5 500 rudzāti rudzāti parish high school window replacement resources to cover – a total of 6 000 grant from the general revenue

6 000 – 6 000 in total expenditure expenditure capital expenditure 6 000 6 000 investment sauna parish Prīkuļ, great Anspok, and the village of water development Smelter technical project development resources to cover – a total of 4 000 grant from the general revenue expenditure 4 000 – 4 000 total expenditure capital expenditure 4 000 4 000 investment sauna parish Island Elementary boiler purchase resources to cover – a total of 4 000 grant from the general revenue expenditure 4 000 – 4 000 total expenditure capital expenditure 4 000 4 000 riebiņi investment District gailīši primary school resources regional planning expenditure-total 1 500 grant from the general revenue spending – 1 500 1 500 total expenditure capital works investment of 1 500 1 500 jersika primary sewage treatment plant the construction of resource expenses-total 5 000 grant from the general revenue spending – total of 5 000 5 000 5 000 capital expenditure Investment expenditure 5 000 riebiņi municipality of Galen elementary school cafeteria service resources to cover – a total of 5 000 grant from the general revenue spending – total of 5 000 5 000




Expenditure for capital works investment of 5 000 5 000 Līvāni municipality cultural centre reconstruction project development resources to cover – total 40 000 grant from the general revenue spending – total 40 000 40 000 40 000 capital expenditure Investment expenditure of 40 000 Preiļi district's main library modernization resources expenditure-total 85 000 grant from the general revenue, the 85 000-85 000 total expenditure expenditure capital expenditure 85 000 85 000 investment Rožup of primary school sports center construction project development resources to cover-together 29 000 grant from the General revenue expenditure total 29 000 29 000 29 000 capital expenditure Investment expenditure of 29 000 vārkava municipality arendole crisis centre, provision and fitting of energy resources to cover-together 15 000 grant from the general revenue expenditure total 15 000 15 000 15 000 capital expenditure Investment expenditure 15 000 of Preiļi district of Preiļi 2. high school energy efficiency and infrastructure renovation resources to cover-together 30 000 grant from the general revenue spending – total 30 000 30 000 expenditure capital works investment of 30 000 30 000




Preiļi State Gymnasium construction completion resources expenditure-total 80 000 grant from the general revenue expenditure total 80 000-80 000 expenditure capital expenditure 80 000 80 000 Līvāni investment and innovation inženiertehnoloģij for a demonstration centre for resources to cover – 250 000 in total grant from the general revenue of 250 000 – 250 000 in total expenditure expenditure capital expenditure investment 250 000 250 000 Maltese parish pre-school educational institutions "Dzīpariņš" building renovation resources to cover-together 35 240 grant from the general revenue spending – total 35 240

35 240 expenditure capital expenditure investment 35 240 35 240 nagļi parish elementary school building renovation resources to cover – a total of 5 000 grant from the general revenue spending – total of 5 000 5 000 5 000 capital expenditure Investment expenditure 5 000 of ilzeskalns parish water management infrastructure ranking technical project development resources to cover-together 10 000 grant from the general revenue expenses 10 000 – 10 000 total expenditure capital expenditure investments in 10 000 10 000 kaunata parish high school sanitārtehnisk node reconstruction resources to cover-together 10 000




Grant from the general revenue expenses 10 000 – 10 000 total expenditure capital expenditure investments in 10 000 10 000 kaunata parish folk House buildings renovation resources to cover – total 7 000 grant from the general revenue expenditure total 7 000 7 000 7 000 capital expenditure investments 7 000 f. trasuns sakstagals parish Museum "Kolnasāt" the continuation of the construction of the resource expenses-total 7 000 grant from the general revenue expenditure total 7 000 7 000 7 000 capital expenditure investments 7 000 vērēmi parish Adamov's sanatorium-internātpamatskol for children with psihoneiroloģiskaj conditions – shower room reconstruction resources to cover – total 7 000 grant from the general revenue expenditure total 7 000 7 000 7 000 capital expenditure investments 7 000 viļāni city educational institution building and the front window replacement resources to cover-together 35 000 grant from the general revenue 35 000 – 35 000 in total expenditure expenditure capital expenditure 35 000 35 000 investment viļāni city library repair resources to cover – a total of 5 000 grant from the general revenue

5 000-5 000 total expenditure expenditure on capital works investment of 5 000 5 000 Kanteniek the County boilers repair resources expenditure-total 8 000 grant from the general revenue spending – total 8 000 8 000 8 000 capital expenditure Investment expenditure of nautrēni parish 8 000 libraries, reading-room and Information Center installation resources to cover – a total of 6 000 grant from the general revenue spending – total 6 000 6 000 6 000 capital expenditure Investment expenditure of 6 000 vērēmi County Makašān post high school building completion resources expenditure cover-together 105 000 grant from the general revenue, 105 000 105 000 expenditure total expenditure on capital works investment of 105 000 105 000 Malta Malta 2. parish high school fire alarm installation resources to cover-together 17 858 grant from the general revenue expenses 17 858-total expenditure capital expenditure 17 858 17 858 17 858 Rezekne city investment in the cultural House facade renovation resources to cover-together 18 379 grant from the general revenue spending – total 18 379 18 379 expenditure capital expenditure investment 18 18 379 379 Bērzgale parish pre-school educational institutions window and door replacement resources expenditure-total 38 000 grant from the general revenue, 38 000 38 000 expenditure total expenditure capital expenditure 38 000 38 000 investment gaigalava parish gaigalava elementary school building repairs and purchases of resource expenses-total 35 000 grant from the general revenue 35 000 – 35 000 in total expenditure expenditure capital expenditure 35 000 35 000 investment gaigalava parish preschool educational resources window replacement costs-total 10 000 grant from general revenue expenses 10 000 – 10 000 total expenditure capital expenditure investments in 10 000 10 000 Maltese Malta parish 2. secondary insulation resource expenses-total 45 000 grant from the general revenue, 45 000 45 000 expenditure total expenditure capital expenditure 45 000 45 000 investment in saulkrasti secondary school sports hall construction of resource expenses-total 84 000 grant from the general revenue, 84 000, 84 000 in total expenditure expenditure on capital works investment of 84 84 000 000 Ādaži high school sports centre and swimming pool construction resources expenses-total 202 309 grant from the general revenue spending – 202 309 total 202 309 expenditure capital expenditure investments 202 309 ropaži 202 309 school reconstruction







Resources to cover – 150 000 in total grant from the general revenue, 150 000-150 000 in total expenditure on capital works Expenditure 150 000 150 000 investment in street lighting Krimulda project resources to cover – a total of 5 000 grant from the general revenue spending – total of 5 000 5 000 5 000 capital expenditure Investment expenditure 5 000 There music and art school project (2nd floor of the building) resources to cover-together 10 000 grant from the general revenue expenditure total 10 000 10 000 10 000 capital expenditure




10 000 investment of Daugmale daugmale's kindergarten project documentation development resources to cover-together 35 000 grant from the general revenue 35 000 – 35 000 in total expenditure expenditure capital expenditure 35 000 35 000 Investment of ropaži municipality ropaži high school information technology resources in the establishment of the Cabinet expenditure-total 20 000 grant from the general revenue expenditure 20 000 – total expenditure capital expenditure 20 000 20 000 20 000 investment in Salaspils district Blackbirds and Marten street construction opening resources expenditure-total 30 000 grant from General Revenue spending – total 30 000 30 000 expenditure capital investments 30 000 30 000 Ādaži municipality communist terror victims Memorial Cemetery of Baltezer home improvement project resources to cover-together 15 000 grant from the general revenue expenditure total 15 000 15 000 15 000 capital expenditure Investment expenditure 15 000 of the Olaine 1. high school construct construction resources to cover-together 30 000 grant from the general revenue spending – total 30 000 30 000 expenditure capital works investment of 30 000 30 000 Salaspils municipality think of the cultural House "Rīgav" local authorities building renovation resources to cover-68 000 in total grant from the general revenue, 68 000-68 000 in total expenditure on capital works Expenditure 68 000 68 000 investment baldone high school completion of reconstruction resources to cover-together 155 000 grant from the general revenue of 155 000-155 000 total expenditure expenditure on capital works investment of 155 000 000 155 baldone secondary building resources to cover-together 15 000 grant from the general revenue expenditure total 15 000 15 000 15 capital works expenditure investment of 15 000 000 Rub special boarding schools raising energy efficiency and pollution reduction measures for resources to cover-together 51 000 grant from the general revenue of 51 000 51 000 expenditure total expenditure capital expenditure investments 51 000 51 000 pampāļi parish pre-school educational institutions "Pumpuriņš" energy efficiency improvement measures resource expenses-total 24 256 grant from the general revenue expenditure total 24 256 24 256 expenditure capital expenditure investment 24 256 24 256 sweet sports school swimming pool repair resources to cover – total 40 000




Grant from the general revenue spending – total 40 000 40 000 40 000 capital expenditure Investment expenditure of 40 000 zaņa parish zaņa primary roofing replacement resources to cover-together 15 000 grant from the general revenue expenditure total 15 000 15 000 15 000 capital expenditure Investment expenditure 15 000 of pampāļi parish pampāļi elementary school external water supply, sewerage and heating reconstruction resources to cover-together 15 000 grant from the general revenue expenditure total 15 000 15 000 15 000 capital expenditure Investment expenditure 15 000




Kursīši parish youth sports and Recreation Centre installations and equipment acquisition resources to cover-together 15 000 grant from the general revenue expenditure total 15 000 15 000 15 000 capital expenditure Investment expenditure 15 000 of kursīši parish ambulance window and door replacement resources expenditure-total 2 700 grant from the general revenue expenditure total 2 700 2 700 2 700 capital expenditure investment expenditure 2 700 of the Lake County Lakes the health culture of the repair resources to cover-together 10 000 grant from general revenue expenses 10 000 – 10 000 total expenditure capital expenditure investments in 10 000 10 000 brocēni municipality brocēni pre-school educational institutions "Mūsmāj" renovation resources to cover-together 37 118 grant from the general revenue spending – total 37 118 37 118 expenditure capital expenditure investments 37 118 37 118 lutriņi Parish Council buildings the external and the internal repair resources to cover-together 35 000 grant from the general revenue 35 000 – 35 000 in total expenditure expenditure capital expenditure 35 000 35 000 investment in Saldus parish preschool educational institutions "bolus" modernisation and energy efficiency resources to cover-together 10 000 grant from the general revenue expenses 10 000 – 10 000 total expenditure capital expenditure investments in 10 000 10 000 Saldus district Yang rozentals history and Art Museum inventory development and updating of availability, round 2 resources to cover-together 37 562 grant from the general revenue spending – total 37 562 37 562 expenditure capital expenditure investments 37 562 37 562 Saldus district old people's homes in the "rest" of social services quality providing requirements for providers of social services resources to cover-together 10 774 grant from the general revenue expenditure total 10 774 10 774 expenditure capital expenditure investment 10 774 10 774 zvārde parish strick elementary school boilers to cover the cost of reconstruction resources to cover – a total of 11 000 grant from the general revenue spending – total 11 000 11 000 000 11 capital expenditure Investment expenditure in the 11 000 lauciene parish gym complete resources to cover-together 215 874 grant from the general revenue spending – total 215 215 874 capital investment spending 215 874 874 investment virbi parish 215 874 pre-school educational institutions "Zīļuk" window and door replacement, energy efficiency resources expenditure-total 20 000 grant from the general revenue expenditure 20 000 – total expenditure capital expenditure 20 000 20 000 20 000 investment in dundaga parish preschool institutions "Kurzemīt" heat loss prevention resources to cover-together 35 692 a grant from the general revenue spending – total 35 692 35 692 expenditure capital expenditure investment 35 692 35 692 Rojas pre-school educational institutions "goldfish" energy efficiency resources to cover – a total of 24 000 grant from the general revenue expenditure total 24 000 24 000 24 000 capital expenditure Investment expenditure of 24 000 dundaga parish sports hall-sketch project development resources to cover expenditure-total 20 000 grant from the general revenue expenditure 20 000 – total expenditure capital expenditure 20 000 20 000 20 000 investment ģibuļi parish primary school of the roof rafters and roofing replacement resources to cover-together 15 000 grant from the general revenue expenditure total 15 000-15 000 expenditure capital expenditure 15 000 15 000 investment ģibuļi parish primary school of Pastend heating systems and rainwater drainage system in marshalling resources to cover-together 25 000 grant from the general revenue spending – total 25 000 25 000 25 000 capital expenditure Investment expenditure of 25 000 lībagi parish primary school gym with utility room construction resources expenditure-total 45 000 grant from the general revenue, 45 000 45 000 expenditure total expenditure capital expenditure 45 000 45 000 sabile municipality, investment in the social care centre "Vega" building right wing 30 window replacement resources expenditure-total 5 700 grant from the general revenue spending – total of 5 700 5 700 expenditure capital expenditure investments 5 700 5 700





Rojas parish cultural adaptation of the House of the needs of people with disabilities the resources to cover-together 15 000 grant from the general revenue expenditure total 15 000 15 000 15 000 capital expenditure Investment expenditure 15 000 of Talsi district museum roof replacement resources expenditure-total 30 000 grant from the general revenue spending – total 30 000 30 000 expenditure capital investments 30 000 30 000 Laidze Parish Council of educational institutions "Papardīt" energy efficiency resources to cover – total 22 816 grant from the general revenue expenditure 22 816 total expenditure capital expenditure 22 816 22 816 22 816 dundaga parish investment dundaga secondary school nutrition block renovation and replacement of window resource to cover – total 183 380 grant from the general revenue spending – 183 380 total 183 380 expenditure capital expenditure investments in 183 380 183 380 yew parish school renovation of Tiņģer resources to cover-together 30 000 grant from the general revenue spending – total 30 000 30 000 expenditure capital investments 30 000 30 000 mērsrags mērsrags parish high school siltumefektivitāt improvement resources to cover- total Grants 41 211 from general revenue spending – total 41 211 41 211 expenditure capital expenditure investments 41 211 41 211 strazde strazde parish elementary school window boxes to fill, roofing, attic insulation renovation resources to cover-together 83 876 grant from the general revenue spending – 83 876 total 83 876 expenditure capital expenditure investment in Talsi 83 876 83 876 2. secondary school and primary school of Tulsa sports hall construction of resources to cover – 250 000 in total grant from the general revenue of 250 000 – 250 000 in total expenditure




Expenditure capital expenditure investment 250 000 250 000 Talsi secondary school catering 2 block renovation and replacement of equipment resources to cover-together 73 680 grant from the general revenue spending – total 73 680 73 680 expenditure capital expenditure investment in Talsi district 73 680 73 680 the Upesgrīv special boarding schools extending resources to cover-together 43 000 grant from the general revenue, the 43 000-43 000 in total expenditure expenditure capital expenditure 43 000 43 000 investment Valdemārpil city Valdemārpil high school building and gym winterizing resources to cover- total 68 499 grant from the general revenue spending – 68 499 total 68 499 expenditure capital expenditure investment 68 499 Pūre 68 499 elementary school sports complex construction resources expenditure-total 90 000 grant from the general revenue spending – total 90 000 90 000 90 000 capital expenditure Investment expenditure of 90 000 kandava municipality Ceres elementary school gym building resources to cover – 150 000 in total grant from the general revenue, 150 000-150 000 in total expenditure on capital works Expenditure 150 000 150 000 investment Tukums 2. 2. turn the construction of primary resources to cover – 600 000 in total grant from the general revenue, the 600 000-600 000 total expenditure expenditure for capital works investment of 600 000 600 000 Tukums District Council agencies "California's Hospital" (Tukums) reconstruction project development resources to cover-together 70 000 grant from the general revenue expenditure 70 000 70 000 in total expenditure capital expenditure 70 000 70 000 investment parish high school nutrition Tum block renovation resources to cover-together 30 000 grant from the general revenue spending – total 30 000

expenditure on capital works 30 000 30 000 30 000 investment of Zante parish family crisis centre has the resources to cover-together 35 000 grant from the general revenue 35 000 – 35 000 in total expenditure expenditure capital expenditure investments in 35 000 35 000 jaunsāti Parish Council preschool educational space repairs and equipment acquisition resources to cover-together 15 000 grant from the general revenue expenditure total 15 000 15 000 15 000 capital expenditure Investment expenditure 15 000 environmental accessibility for people with disabilities in Jaunpils Parish resource expenses-total 21 985 grant from the general revenue spending – total 21 985 21 985 expenditure capital expenditure investment 21 985 21 985 kandava municipality Sabil street reconstruction resources to cover – total 60 000 grant from the general revenue spending – total 60 000 60 000 60 000 capital expenditure Investment expenditure of 60 000 Birzniek-Upīš-E. Tukums elementary school building and a catering block construction resources to cover-together 55 000 grant from the general revenue, the 55 000-55 000 total expenditure expenditure capital expenditure 55 000 55 000 smiltene investment Center 2nd round construction of secondary school resources to cover – total 40 000 grant from the general revenue spending – total 40 000 40 000 40 000 capital expenditure Investment expenditure of 40 000 Valka District interests of children education centre reconstruction resources to cover expenditure-total 50 000 grant from the general revenue spending – total 50 000 50 000 50 000 capital expenditure Investment expenditure of 50 000 variņi parish cartilage elementary gym building resources to cover – total 50 000 grant from the general revenue

50 000 – 50 000 total expenditure expenditure for capital works investment of 50 000 50 000 grundzāle grundzāle parish elementary school energy efficiency resources to cover-together 30 000 grant from the general revenue spending – total 30 000 30 000 expenditure capital works investment of 30 000 30 000 launkalne launkalne parish elementary school energy efficiency resources to cover-together 10 000 grant from the general revenue expenses 10 000 – 10 000 total expenditure capital expenditure investments in 10 000 10 000 kārķi parish kārķi elementary school energy efficiency resources to cover- a total of 10 000 grant from the general revenue expenses 10 000 – 10 000 total expenditure capital works investment of 10 000 10 000 is wearing the uniform of the school gymnasium of the information centre of the creation resources expenditure-total 5 000 grant from the general revenue spending – total of 5 000 5 000 5 000 capital expenditure Investment expenditure 5 000 strenči city music school roof renovation resources to cover-together 21 727 grant from the general revenue spending – total 21 727 21 727 expenditure capital expenditure investment 21 727 21 727 palsmane palsmane parish elementary school internāt building, window and door replacement, kitchen renovation resources to cover-together 73 700 grant from the general revenue spending – 73 700 total expenditure capital expenditure 73 700 73 700 investment smiltene grammar school buildings 73 700 reconstruction resources to cover – total 39 200 grant from the general revenue Spending 39 200-total expenditure capital expenditure 39 200 39 200 investment international studies 39 200 creating wear resources to cover-34 146 total grant from the general revenue spending – total 34 146

34 146 expenditure capital expenditure investments in 34 146 34 146 Valka town stadium completion and equipment purchase resources to cover – 150 000 in total grant from the general revenue, 150 000-150 000 in total expenditure on capital works Expenditure 150 000 150 000 investment Lakewood hearing impaired children boarding schools – European Centre for the development of the renovation, a secure environment and ensuring energy efficiency resources to cover – 550 000 in total grant from the general revenue of 550 000 550 000 expenditure total expenditure capital 550 000 550 000 investment matīši elementary school ranking resources expenditure cover-together 213 968 grant from the general revenue spending – total 213 968 213 968 expenditure capital works investment of 213 968 213 968





Kocēni elementary school roof repair resources to cover – total 40 000 grant from the general revenue spending – total 40 000 40 000 40 000 capital expenditure Investment expenditure of 40 000 Lakewood 5. preschool educational institution "Vālodzīt" building renovation resources to cover-together 102 908 grant from the general revenue spending – total 102 908 102 908 expenditure capital works investment of 102 908 Valmiera 102 908 John Daliņ Stadium runway pavement reconstruction resources to cover – total 60 000 grant from the general revenue spending – total 60 000 60 000 expenditure on capital works investment of 60 000 60 000 mazsalaca town cultural center, the stage of the great Hall, utility room, external and internal mains repair resources expenditure-total 20 000 grant from the general revenue expenditure 20 000 – total expenditure capital expenditure 20 000 20 000 20 000 investment Naukšēni Naukšēni parish high school gym renovation resources to cover – total 50 000 grant from the general revenue spending – total 50 000 50 000 50 000 capital expenditure Investment expenditure of 50 000 Ramata parish cultural and Recreation Center installing resources to cover-together 10 000 grant from the general revenue expenses 10 000 – 10 000 total expenditure capital expenditure investments in 10 000 10 000 sēļi Parish Council buildings "Selonian Manor" repair resources to cover-together 7 400 grant from the general revenue expenditure 7 400-total expenditure capital expenditure 7 400 7 400 7 400 skaņkalne parish investment Road-Street – Krastkaln the reconstruction of African work designing resource expenses-total 7 000 grant from the general revenue expenditure total 7 000 7 000 expenditure capital investment of 7 000 7 000 Vaidava parish Vaidava public beach home improvement resources to cover – a total of 2 000 grant from the general revenue expenditure total 2 000 2 000 2 000 capital expenditure Investment expenditure 2 000 of Valmiera parish Namej alley reconstruction resources to cover-together 10 000 grant from the general revenue expenses 10 000 – 10 000 total expenditure capital expenditure investments in 10 000 10 000 children and family Center "Pārgauj" building refurbishment and restructuring of the Authority's activities in Valmiera resources expenditure-total 15 000 grant from the general revenue expenditure total 15 000 15 000 15 000 capital expenditure Investment expenditure 15 000 of vilpulka parish library space repair resources to cover – a total of 5 000 grant from the general revenue spending – total of 5 000 5 000 5 000 capital expenditure Investment expenditure 5 000 bērzaine parish Jaunburtniek school energy efficiency resources expenditure-total 20 000 grant from the general revenue expenditure 20 000 – total expenditure capital expenditure 20 000 20 000 20 000 investment ķoņi parish ķoņi elementary school renovation






Resources to cover – total 80 000 grant from the general revenue expenditure total 80 000-80 000 expenditure capital expenditure 80 000 80 000 investment rencēni parish rencēni elementary school gym building resources to cover — 30 668 total grant from the general revenue spending – 30 668 total expenditure capital expenditure 30 668 30 668 investment 30 668 Valmiera primary school design resources to cover – 160 000 in total grant from the general revenue, 160 000 – 160 000 total expenditure expenditure for capital works investment of 160 000 160 000 Vidzeme Professional Education Center resources to cover – total 20 000 grant from the general revenue expenditure 20 000 – total expenditure capital expenditure 20 000 20 000 20 000 investment piltene district heating system reconstruction project resources to cover – total 50 000 grant from the general revenue spending – total 50 000 50 000 50 000 capital expenditure Investment expenditure of 50 000 piltene pre-school educational institutions "Butterfly" window replacement resources to cover-together 10 000 grant from the general revenue expenses 10 000 – 10 000 total expenditure capital expenditure

10 000 10 000 investment ugāle parish ugales hospital building renovation resources expenditure-total 20 000 grant from the general revenue expenditure 20 000 – total expenditure capital expenditure 20 000 20 000 20 000 investment tārgale parish elementary school building insulation tārgale resources to cover-together 15 000 grant from the general revenue expenditure total 15 000 15 000 15 000 capital expenditure Investment expenditure 15 000 of USMA parish elementary school building insulation resource expenses-total 20 000 grant from the general revenue 20 000




Expenditure — total expenditure capital expenditure 20 000 20 000 20 000 other investment liabilities total resources to cover-together 225 686 708 220 707 177 220 933 442 48 569 439 grant from the general revenue 224 351 760 220 665 212 220 886 637 48 561 059 paid services and other revenue expenditure total 228 704 301 223 310 817 223 537 082 48 569 439 1 334 948 41 965 46 805 8 380 maintenance expenses 227 573 400
219 974 382 222 782 987 43 182 321 43 804 413 22 865 870 18 411 705 19 889 290 current expenditure on loans and credit subsidies and grants to 58 386 617 71 583 044 74 314 126 4 124 125 382 370 125 525 468 130 057 156 23 288 907 grants to institutions, organizations and economic operators 2 219 869 3 249 897 3 111 686 23 248 907 people of 40 000 40 000 40 000 Grants contributions international organizations 8 068 501 11 737 832 12 407 731 expenditure capital expenditure Capital expenditure 1 130 901 3 336 435 754 095 5 387 118 1 130 901 3 336 435 754 095 5 387 118 NET loans-3 017 593-2 603 640-2 603 640 loan repayment 3 017 593 2 603 640 2 603 640 02. Parliament other liabilities – total resources to cover-together 95 587 98 000 98 000 grant from the general revenue, 95 587
98 000 98 000 expenditure-total Maintenance costs 95 587 98 000 98 000 95 587 98 000 98 000 subsidies and grants contributions to international organisations 95 587 98 000 98 000 95 587 98 000 98 000 02.00.00 contributions to international organizations, other liabilities-total resources to cover-together 95 587 98 000 98 000 grant from the general revenue Spending 95 587 98 000 98 000-total Maintenance costs 95 587 98 000 98 95 587 98 000 98 000 subsidies and grants 95 587 98 000 98 000 000 in contributions to international organisations contributions to international organisations 95 587 98 000 98 000 resources – together cover 95 587 98 000 98 000 grant from the general revenue spending – total 95 587 98 000 98 000 95 587 98 000 98 000 95 587 98 000 98 000 maintenance expenses subsidies and grants contributions to international organisations 95 587 98 000 98 000 95 587 98 000 98 000 03. Cabinet of Ministers General liabilities total resources to cover-together 5 285 7 400 7 600 grant from the general revenue spending – total of 5 285 7 400 7 600 5 285 7 400 7 600 maintenance expenses 5 285 7 400 7 600 subsidies and grants 5 285 7 400 7 600 contributions to international organisations 5 285 7 400 7 600 civil servants training policy 03.00.00 assurance other liabilities – total resources to cover – total 766 1 100 1 300 grant from the general revenue, 766 1 100
766 1 100 1 300 1 300 expenditure-total maintenance expenses subsidies and grants 766 1 100 1 300 766 1 100 1 300 contributions to international organizations, public administration 03.02.00 766 1 100 1 300 school other liabilities – total resources to cover – total 766 1 100 1 300 grant from the general revenue spending – total 766 1 100 1 300 766 1 100 1 300 maintenance expenses 766 1 100 1 300 grants and contribution grant 766 1 100 1 300 international organizations international organizations 766 1 100 1 300 contributions of resources to cover – total 766 1 100 1 300 grant from the general revenue spending – total 766 766 1 100 1 300

766 1 100 1 300 1 100 1 300 maintenance expenses subsidies and grants 766 1 100 1 300 contributions to international organisations 06.00.00 766 1 100 1 300 corruption prevention and combating Bureau other liabilities – total resources to cover-together 4 519 6 300 6 300 grant from the general revenue spending – total 4 519 6 300 6 300 4 519 6 300 6 300 maintenance expenses 4 519 6 300 6 300 grants and grants 4 519 6 300 6 300 contributions to international organisations contributions to international organisations 4 519 6 300 6 300 resources to cover-together 4 519 6 300 6 300 grant from the general revenue spending – total 4 519 6 300 6 300 4 519 6 300 6 300 maintenance expenses grant 4 519 6 300 6 300 4 519 6 300 6 300 grants and contributions to international organizations, the Ministry of defence 4 519 6 300 6 300 10. Other liabilities – total resources to cover – total 1 531 559
2 983 490 3 594 994 grant from the general revenue spending – 1 531 559 2 983 490 3 594 994 1 531 559 2 983 490 3 594 994 total maintenance expenses subsidies and grants 1 531 559 2 983 490 3 594 994 1 531 559 2 983 490 3 594 994 contributions to international organizations 1 531 559 2 983 490 3 594 994 13.00.00 contributions to international organizations, other liabilities-total resources to cover – 1 531 559 2 together 983 490 3 594 994 grant from the general revenue spending – 1 531 559 2 983 490 3 594 994 1 531 559 2 983 490 3 594 994 total maintenance expenses subsidies and grants 1 531 559 2 983 490 3 594 994 1 531 559 2 983 490 3 594 994 contributions to international organisations contributions to international organizations 1 531 559 2 983 490 3 594 994 resources expenditure-total 1 531 559 2 983 490 3 594 994


Grant from the general revenue spending – 1 531 559 2 983 490 3 594 994 1 531 559 2 983 490 3 594 994 total maintenance expenses subsidies and grants 1 531 559 2 983 490 3 594 994 1 531 559 2 983 490 3 594 994 contributions to international organizations, Ministry of Foreign Affairs 1 531 559 2 983 490 3 594 994 11. Other liabilities – total resources to cover-together 2 274 952 1 670 376 1 608 486 5 506 928 grant from the general revenue expenditure total 2 274 952 1 670 376 1 608 486 5 506 928 2 274 952 1 670 376 1 608 486 5 506 928 maintenance expenditure current expenditure 1 200 151 920 271 858 381 256 190 121 111 89 111 17 421 256 190 on loans and credit subsidies and grants 828 075 831 160 840 960 250 965 contributions to international organisations expenditure capital expenditure 1 828 075 831 160 840 960 Capital expenditure 1 074 801 750 105 750 105 5 250 738 01.00.00 074 801 750 105 750 105 5 250 738 foreign government other liabilities – total resources to cover – total 1 446 877 839 216 767 526 5 506 928 grant from the general revenue spending – total 1 446 877 839 216 767 526 5 506 928 1 446 877 839 216 767 526 5 506 928 maintenance expenditure current expenditure 372 076 89 111 17 421 256 190 121 111 89 111 17 421 256 190 on loans and credits for capital investment expenditure 1 074 801 750 105 750 105 5 250 738 250 965 Capital expenditure 1 074 801 750 105 750 105 5 250 738 01.04.00 diplomatic missions abroad other liabilities – total resources to cover – 1 375 187 767 526 767 526 5 506 928 in total grant from the general revenue spending – total 1 375 187 767 526 767 526 5 506 928 1 375 187 767 526
767 526 5 506 928 maintenance expenses current expenses 49 421 17 421 17 421 256 190 300 386 17 421 17 421 256 190 on loans and credits for capital investment expenditure 1 074 801 750 105 750 105 5 250 738 250 965 Capital expenditure 1 074 801 750 105 750 105 5 250 738 building building LR Embassy in Denmark to cover resources – together 17 421 17 421 17 421 256 190 grant from the general revenue 17 421 17 421 17 421 256 190 expenditure-total maintenance expenditure 17 421 17 421 17 421 256 190 17 421 17 421 17 421 256 190 current expenses buildings acquisition 17 421 17 421 17 421 256 190 LR representation in the European Union resources to cover – total 772 161 750 105 750 105 5 250 738 grant from the general revenue spending – 772 161 750 105 750 105 5 250 738 772 161 750 105 750 105 5 250 738 total maintenance expenses

250 965 on loans and credit expenses capital expenditure Capital 250 965 521 196 750 105 750 105 5 250 738 expenditure 521 196 750 105 750 105 5 250 738 LR Embassy buildings in the Russian Federation, Moscow, reconstruction and renovation resources to cover – total 553 605 grant from the general revenue expenditure total 553 605 553 605 – expenditures Capital expenditure capital expenditure 553 605 553 605 RL Ambassador's residence in the United States the resources to cover – 32 000 total grant from the general revenue of 32 000




Expenditure-total 32 000 32 000 maintenance expenditure current expenditure 32 000 01.06.00 consular security other liabilities – total resources to cover-together 71 690 71 690 grant from the general revenue spending – total 71 690 71 690 71 690 71 690 maintenance expenses current expenses 71 690 71 690 71 690 71 690 LR visa stickers to purchase resources to cover-together 71 690 71 690 grant from the general revenue spending – total 71 690 71 690 71 690 71 690 maintenance expenses

71 690 71 690 current expenses 71 690 71 690 02.00.00 contributions to international organizations, other liabilities-total resources to cover – total 828 075 831 160 840 960 grant from the general revenue spending – 828 075 831 160 840 960 total 828 075 831 160 840 960 maintenance expenses subsidies and grants 828 075 831 160 840 960 828 075 831 160 840 960 contributions to international organisations contributions to international organisations 828 075 831 160 840 960 resources expenditure-total 828 075
831 160 840 960 grant from the general revenue spending – 828 075 831 160 840 960 total 828 075 831 160 840 960 maintenance expenses subsidies and grants 828 075 831 160 840 960 828 075 831 160 840 960 contribution international organizations. The Ministry of Economics 828 075 831 160 840 960 12 other liabilities – total resources to cover-together 3 882 712 5 685 798 7 581 667 9 313 000 grant from the General Revenue 3 874 530 5 672 283
7 568 152 9 313 000 paid services and other revenue expenses 8 182 13 515 13 515-3 882 712 5 685 798 7 581 667 9 313 000 maintenance expenditure in total current expenditure 3 409 778 5 111 185 6 818 000 9 313 000 3 882 712 5 685 798 7 581 667 9 313 000 subsidies and grants 472 934 574 613 763 667 contributions to international organisations 472 934 574 613 763 667 24.00.00 statistical the provision of information to other liabilities – total resources to cover – total 1 255 000 1 255 000 1 255 000 grant from the general revenue spending – total 1 255 000 1 255 000 1 255 000 1 255 000 1 255 000 1 255 000 1 255 000 1 255 000 1 255 000 maintenance expenditure current expenditure commitments 1 255 000 1 255 000 1 255 000 carried out PHARE projects resources expenditure-total 1 255 000 1 255 000 1 255 000 grant from the general revenue spending – total 1 255 000 1 255 000 1 255 000 1 255 000 1 255 000 1 255 000 maintenance expenditure current expenditure 1 255 000 1 255 000 1 255 000 1 255 000 1 255 000 1 255 000 26.00.00 of fair competition internal market and consumer protection commitments – total Other resources expenditure-total 8 182 13 515 13 515 paid services and other revenue expenses 8 182 13 515 13 515-total maintenance expenditure 8 182 13 515 13 515 8 182 13 515 13 515 subsidies and grant contributions in international organisations 8 182 13 515 13 515 8 182 13 515 13 515 26.03.00 public service management – commitments total Other resources expenditure-total 8 182 13 515
13 515 paid services and other revenue expenses 8 182 13 515 13 515-total maintenance expenditure 8 182 13 515 13 515 8 182 13 515 13 515 subsidies and grant contributions in international organisations 8 182 13 515 13 515 8 182 13 515 13 515 contributions to international organizations, resources, expenses-total 8 182 13 515 13 515 paid services and other revenue expenditure-total 8 182 13 515 13 8 182 13 515 13 515 8 182 13 515 13 515 515 maintenance expenses subsidies and grants


contributions to international organisations 8 182 13 515 13 515 8 182 13 515 13 515 28.00.00 external economic policy implementation in other liabilities – total resources to cover – total 1 178 3 000 3 000 grant from the general revenue spending – total of 1 178 3 000 3 000 1 178 3 000 3 000 1 178 3 000 3 000 maintenance expenses subsidies and grants contributions 1 178 3 000 3 000 1 178 3 000 3 000 international organisations contributions to international organisations






Resources to cover – total 1 178 3 000 3 000 grant from the general revenue spending – total of 1 178 3 000 3 000 1 178 3 000 3 000 1 178 3 000 3 000 maintenance expenses subsidies and grants contributions to international organizations 1 178 3 000 3 000 1 178 3 000 3 000 29.00.00 energy policy for other liabilities – total resources to cover-together 3 409 778 3 856 185 5 563 000 8 058 000 grant from the general revenue

3 409 778 3 856 185 5 563 000 8 058 000 expenditure-total maintenance expenses 3 409 778 3 856 185 5 563 000 8 058 000 3 409 778 3 856 185 5 563 000 8 058 000 current expenditure 3 409 778 3 856 185 5 563 000 8 058 000 oil reserves resources to cover-together 2 170 000 2 856 000 5 563 000 8 058 000 grant from the general revenue 2 170 2 170 000 2 856 000 5 563 000 8 058 000 000 2 856 000 5 563 000 8 058 000 expenditure-total Maintenance expenditure current expenditure 2 170 000 2 856 000 5 563 000 8 058 000 2 170 000 2 856 000 5 563 000 8 058 000 legal proceedings to provide resources to cover – total 1 239 778 1 000 185 grant from the general revenue spending – total 1 239 778 1 239 778 1 000 185
1 000 185 maintenance expenditure current expenditure 1 239 778 1 000 185 1 239 778 1 000 185 31.00.00 sector policy and management commitments – total Other resources expenditure-total 463 574 558 098 747 152 grant from the general revenue expenditure 463 574 558 098 747 152 total maintenance expenditure 463 574 558 098 747 152 463 574 558 098 747 152 subsidies and grants 463 574 558 098 747 152 contributions to international organizations, 463 574 558 098
747 152 contributions to international organizations, resources to cover total 463 574 558 098 747 152-grant from the general revenue expenditure 463 574 558 098 747 152 total maintenance expenditure 463 574 558 098 747 152 463 574 558 098 747 152 subsidies and grants 463 574 558 098 747 152 contributions to international organizations, the Ministry of finance 463 574 558 098 747 152 13. Other liabilities – total resources to cover – total 173 327 900 186 413 900 191 864 900 grant from 173 327 900 186 413 900 191 864 900 general revenue spending – total 173 327 900 186 413 900 191 864 900 maintenance expenditure current expenditure 120 000 885 000 100 000 173 327 900 186 413 900 191 864 900 on loans and credit subsidies and grants for 54 280 000 69 600 000 71 950 000 118 927 900 115 928 900 119 814 900 contributions to international organizations 3 833 900 5 928 900 5 814 900 31.00.00
Implementation of the budget and public debt management, other liabilities-total resources to cover-together 54 400 000 70 485 000 72 050 000 grant from the general revenue spending – total 54 400 000 70 485 000 72 050 000 54 400 000 70 485 000 72 050 000 maintenance expenditure current expenditure 54 400 000 70 485 000 72 050 000 120 000 885 000 100 000 Payments on loans and credits 54 280 000 69 600 000 71 950 000 31.01.00
Discharge other liabilities – total resources to cover – total 795 000 grant from the general revenue of 795 000 expenditure-total 795 000 795 000 maintenance expenditure current expenditure 795 000 single State budget planning and performance information system project resources to cover – total 795 000 grant from the general revenue of 795 000 expenditure-total 795 000 maintenance expenses current expenses 795 795 000 000 31.02.00 national debt management, other liabilities-total resources to cover-together 54 400 000 69 690 000 72 050 000 grant from the general revenue spending – total 54 400 000 69 690 000 72 050 000 54 400 000 69 690 000 72 050 000 maintenance expenditure current expenditure 54 400 000 69 690 000 72 050 000 120 000 90 000 100 000 payments 54 280 000 69 600 000 71 950 000 loans and credits on loans and credit resources to cover-together 54 400 000 69 690 000 72 050 000 grant from the General revenue expenditure total 54 400 000 69 690 000 72 050 000 54 400 000 69 690 000 72 050 000 maintenance expenditure current expenditure 54 400 000 69 690 000 72 050 000 120 000 90 000 100 000 Payments on loans and credit monitoring and control 39.00.00 54 280 000 69 600 000 71 950 000 other liabilities – total resources to cover-together 3 900 3 900 3 900 grant from the General Revenue 3 900 3 900 3 expenditure – 3 900 3 900 3 900 900 total maintenance expenses 3 900 3 900 3 900 grants and grants 3 900 3 900 3 900 contributions to international organizations, 3 900 3 900 3 900 39.01.00 precious metal fineness monitoring other liabilities – total resources to cover-together 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 expenses 3 900 3 900 3 900 grants and 3 900 3 900 3 900 grants contributions to international organizations, 3 900 3 900 3 900 contributions to international organizations, resources, expenses-total 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 expenses 3 900 3 900 3 900 grants and grants 3 900 3 900 3 900 contributions to international organizations, 3 900 3 900 3 900 41.00.00 enforcement of payment, to other public authorities and parties other liabilities – total resources to cover-together 118 924 000 115 925 000 119 811 000 grant from the general revenue spending – total 118 924 000 115 925 000 119 811 000 118 924 000 115 925 000 119 811 000 118 924 000 115 925 000 119 811 000 maintenance expenses subsidies and grants contributions to international organisations 118 924 000 115 925 000 119 811 000 3 830 000 5 925 000 5 811 000 41.01.00 contributions to the European Community budget – other liabilities total resources to cover-together 115 094 000 110 000 000 114 000 000 grant from the general revenue spending – total 115 094 000 110 000 000 114 000 000 115 094 000 110 000 000 114 000 000 maintenance expenses subsidies and grants 115 094 000 110 000 000 114 000 000 115 094 000 110 000 000 114 000 000 contribution to the Community budget resources to cover-together 115 094 000 110 000 000 114 000 000 grant from the general revenue spending – total 115 094 000 110 000 000 114 000 000 115 094 000 110 000 000 114 000 000 maintenance expenses subsidies and grants 115 094 000 110 000 000 114 000 000 115 094 000 110 000 000 114 000 000 41.03.00 contributions to international organizations, other liabilities-total resources to cover-together 3 830 000 5 925 000 5 811 000 grant from the General Revenue 3 830 000 5 925 000 5 811 000 expenditure-total maintenance expenditure 3 830 000 5 925 000 5 811 000 3 830 000 5 925 000 5 811 000 grants and contribution grant 3 830 000 5 925 000 5 811 000 3 830 000 5 925 000 5 811 000 contribution international organizations international organizations resources to cover-together 3 830 000 5 925 000 5 811 000 grant from the general revenue spending – total 3 830 000 5 925 000 5 811 000 3 830 3 830 000 5 925 000 5 811 000 000 5 925 000 5 811 000 maintenance expenses subsidies and grants contributions international organizations 3 830 000 5 925 000 5 811 000 3 830 000 5 925 000 5 811 000 14. Ministry of the other liabilities – total resources to cover-together 789 013 15 141 704 7 134 000 10 428 812 grant from the general revenue spending – total 789 013 15 141 704 7 134 000 10 428 812

789 013 15 141 704 7 134 000 10 428 812 maintenance expenditure current expenditure 681 766 12 498 624 7 073 220 10 300 812 737 513 12 559 404 7 134 000 10 300 812 subsidies and grants contributions to international organisations 55 747 60 780 60 780 55 747 60 780 60 780 expenditure capital expenditure Capital expenditure 51 500 2 582 300 128 000 06.00.00 51 500 2 582 300 128 000 national police operation other liabilities-total






Resources to cover – total 45 398

45 398 45 398 grant from the general revenue spending – total 45 398 45 398 45 398 45 398 45 398 45 398 maintenance expenses subsidies and grants 45 398 45 398 45 398 45 398 45 398 45 398 contributions to international organizations 45 398 45 398 45 398 contributions to international organizations, resources, expenses-total 45 398 45 398 45 398 grant from the general revenue spending – total 45 398 45 398 45 398 45 398 45 398 45 398 maintenance expenditure on subsidies and grants 45 398 45 398 45 398 45 398 45 398 45 398 contributions to international organizations 45 398 45 398 45 398 07.00.00 fire, rescue and civil protection other liabilities – total resources to cover – 4 550 4 550 4 550 in total grant from the general revenue spending – total 4 550 4 550 4 550 4 550 4 550 4 550 maintenance expenses 4 550 4 550 4 550 grants and contribution grant 4 550 4 550 4 550 international organizations international organizations 4 550 4 550 4 550 contributions of resources to cover – 4 550 4 550 4 550 in total grant from the general revenue spending – total 4 550 4 550 4 550 4 550 4 550 4 550 maintenance expenses subsidies and grants 4 550 4 550 4 550 4 550 4 550 4 550 contributions to international organisations 4 550 4 550 4 550 11.00.00 citizenship and immigration other liabilities total resources to cover – total 739 065 8 939 263 3 283 658 6 631 248 grant from the general revenue spending – 739 065 8 939 263 3 283 658 6 631 248 739 065 8 939 263 3 283 658 6 631 248 total maintenance expenditure current expenditure 681 766 6 348 961 3 275 656 6 503 248 687 565 6 356 963 3 283 658 6 503 248 subsidies and grants contributions to international organisations 5 799 8 002 8 002 5 799 8 002 8 002


Capital expenditure Capital expenditure 51 500 2 582 300 128 000 11.01.00 51 500 2 582 300 128 000 citizenship and immigration Government other liabilities – total resources to cover – total 739 065 8 939 263 3 283 658 6 631 248 grant from the general revenue spending – total 739 065 8 939 263 3 283 658 6 631 248 739 065 8 939 263 3 283 658 6 631 248 687 565 6 356 963 3 283 658 maintenance expenses
6 503 248 current expenses subsidies and grants 5 799 8 002 8 002 681 766 6 348 961 3 275 656 6 503 248 contributions to international organisations 5 799 8 002 8 002 expenditure capital expenditure Capital expenditure 51 500 2 582 300 128 000 51 500 2 582 300 128 000 identity card system resources to cover – total 733 266 grant from the general revenue spending – total 733 266 733 266 maintenance expenditure current expenditure 681 681 766 Capital expenditure capital expenditure 51 500 766 expenditure 51 500 contributions to international organizations, resources, expenses-total 5 799 8 002 8 002 grant from the general revenue spending – total of 5 799 8 002 8 002 5 799 8 002 8 002 maintenance expenses 5 799 8 002 8 002 subsidies and grants contributions to international organisations 5 799 8 002 8 002 5 799 8 002 8 002 EU compliant Passport implementation resources to cover-together 8 931 261 3 275 656 6 631 248 grant from the general revenue expenses 8 931 261 3 275 656 6 631 248-total maintenance expenditure 6 348 961 3 275 656 6 503 248 8 931 261 3 275 656 6 631 248 current expenditure investment expenditure 2 582 300 128 000 6 348 961 3 275 656 6 503 248 Capital expenditure 2 582 300 128 000 14.00.00 higher education other liabilities – total resources to cover – 2 830 2 830 total grant from General Revenue spending – 2 830 2 830 2 830 2 830 total maintenance expenses subsidies and grants 2 830 2 830 2 830 2 830 contributions to international organisations contributions to international organisations 2 830 2 830 resources to cover – 2 830 2 830 total grant from the general revenue spending – 2 830 2 830 2 830 2 830 total maintenance expenses subsidies and grants 2 830 2 830 2 830 2 830 contributions to international organisations 32.00.00 2 830 2 830 logistics supply






Other liabilities – total resources to cover – 6 149 663 3 797 564 3 797 564 in total grant from the general revenue spending – total 6 149 663 3 797 564 3 797 564 6 149 663 3 797 564 3 797 564 maintenance expenses current expenses 6 149 663 3 797 564 3 797 564 32.02.00 6 149 663 3 797 564 3 797 564 construction and centralized procurement commitments – total Other resources expenditure-total 6 149 663 3 797 564
3 797 564 grant from the general revenue spending – total 6 149 663 3 797 564 3 797 564 6 149 663 3 797 564 3 797 564 maintenance expenses current expenses 6 149 663 3 797 564 3 797 564 6 149 663 3 797 564 3 797 564 room Gauja Street 15 equipment, rent, utilities charges and removal expenses to cover resources-total 6 149 663 3 797 564 3 797 564 grant from the general revenue 6 149 663
3 797 564 3 797 564 expenditure-total 6 149 663 3 797 564 3 797 564 maintenance expenses current expenses 6 149 663 3 797 564 3 797 564 15 6 149 663 3 797 564 3 797 564. The Ministry of education and science – other liabilities total resources to cover – 4 386 689 6 481 138 6 860 617 22 882 287 total grant from the general revenue charges 4 382 089 6 477 108 6 856 627 22 873 907 services and other revenues-total expenses 7 404 282 9 084 778 9 464 257 22 882 287 4 600 4 030 3 990 8 380 maintenance expenditure current expenditure 4 252 004 4 272 674 4 393 788 10 000 7 399 682 9 080 748 9 460 267 22 873 907 on loans and credit subsidies and grants 1 552 226 1 971 247 2 357 461 1 595 452 2 836 827 2 709 018
22 863 907 grants to institutions, organizations and economic operators 1 553 522 2 754 897 2 651 686 22 823 907 people of 40 000 40 000 40 000 Grants contributions international organizations capital works expenditure 41 930 41 930 17 332 4 600 4 030 3 990 8 380 Capital expenditure 4 600 4 030 3 990 8 380 NET loans-3 017 593-2 603 640-2 603 640 loan repayment 3 017 593 2 603 640 2 603 640 02.00.00
Professional education in other liabilities – total resources to cover – 4 600 4 030 3 990 8 380 total paid services and other income expenses – 4 600 4 030 3 990 8 380 total expenditure capital expenditure 4 600 4 030 3 990 8 380 4 600 4 030 3 990 8 380 Capital expenditure 4 600 4 030 3 990 8 380 02.04.00 vocational training institutions and measures other liabilities – total resources to cover – 4 600 4 030 3 together 990 8 380 paid services and other income expenses – 4 600 4 030 3 990 8 380 total expenditure capital expenditure 4 600 4 030 3 990 8 380 4 600 4 030 3 990 8 380 Capital expenditure 4 600 4 030 3 990 8 380 rental with purchase (financial leasing) for the purchase of fixed assets resources expenditure-total 4 600 4 030 3 990 8 380 paid services and other revenue 4 600 4 030 3 990 8 380

Expenditure — total expenditure capital expenditure 4 600 4 030 3 990 8 380 4 600 4 030 3 990 8 380 Capital expenditure 4 600 4 030 3 990 8 380 03.00.00 higher education other liabilities – total resources to cover-together 2 149 292 2 733 281 3 240 609 grant from the general revenue spending – 2 149 292 2 733 281 3 240 609 total maintenance expenses 5 166 885 5 336 5 166 885 5 336 921 5 844 249 921 5 844 249 current expenditure 3 614 659 3 365 674 3 486 788 on loans and credits 1 552 226 1 971 247 2 357 461 NET loans-3 017 593-2 603 640-2 603 640 loan repayment student and study 3 017 593 2 603 640 2 603 640 03.04.00 lending commitments – total Other resources expenditure — total 2 149 292 2 733 281 3 240 609 grant from the general revenue 2 149 292 2 expenditure-733 281 3 240 609 total maintenance expenses 5 166 885 5 336 921 5 844 249 5 166 885 5 336 921 5 844 249 current expenditure 3 614 659 3 365 674 3 486 788 on loans and credits 1 552 226 1 971 247 2 357 461 NET loans-3 017 593-2 603 640-2 603 640 3 017 593 2 603 640 2 603 640 of student loan repayment and student loans from the State budget resources and the resources of credit institutions with a Government guarantee of repayment of the deletion and credit resources to cover – total 597 066 762 034 883 148 grant from the general revenue spending – total 597 066 762 034 883 148 3 614 659 3 365 674 3 486 788 maintenance expenditure current expenditure 3 614 659 3 365 674 3 486 788 3 614 659 3 365 674 3 486 788



NET loans-3 017 593-2 603 640-2 603 640 loan repayment 3 017 593 2 603 640 2 603 640 credit interest difference in Treasury and credit on the student and the student issued credit resources to cover – total 1 552 226 1 971 247 2 357 461 grant from the general revenue spending – 1 552 226 1 971 247 2 357 461 total maintenance expenditure 1 552 226 1 971 247 2 357 461 1 552 226 1 971 247 2 357 461 on loans and credits 1 552 226 1 971 247 2 357 461 05.00.00 science other liabilities – total resources to cover – total 640 345 900 000 900 000 grant from the general revenue spending – total 640 345 900 000 900 000 640 345 900 000 900 000 640 345 900 000 900 000 maintenance expenses current expenses subsidies and grants 637 345 897 000 897 000 3 000 3 000 3 000 3 contributions to international organisations 000 3 000 3 000 05.09.00 membership of the European Union framework in other liabilities – total resources to cover – total 640 345 900 000 900 000 grant from the general revenue spending – total 640 345 900 000 900 000 640 345 900 000 900 000 640 345 900 000 900 000 maintenance expenses current expenses subsidies and grants 637 345 897 000 897 000 3 000 3 000 3 000 3 000 3 000 3 000 in contributions of international organizations, participation in Community programmes and Agency resources to cover – total 640 345 900 000 900 000 grant from the general revenue spending – total 640 345 900 000 900 000 640 345 900 000 900 000 640 345 900 000 900 000 maintenance expenses current expenses subsidies and grants 637 345 897 000 897 000 3 000 3 000 3 000 3 000 3 000 3 000 organisations contributions to international sports 09.00.00 other liabilities – total resources to cover 1 491 924 2 695 903 2 620 686
22 792 907 grant from the general revenue spending – total 1 491 924 2 695 903 2 620 686 22 792 907 1 491 924 2 695 903 2 620 686 22 792 907 maintenance expenses subsidies and grants 1 491 924 2 695 903 2 620 686 22 792 907 1 491 924 2 695 903 2 620 686 22 792 907 grants authorities organizations and economic operators 1 491 924 2 695 903 2 620 686 22 792 907 09.21.00 high class sports achievements in other liabilities – total resources to cover 1 491 924 2 695 903 2 620 686 22 792 907 grant from the general revenue spending – 1 491 924 2 695 903 2 620 686 22 792 907 total maintenance expenditure 1 491 924 2 695 903 2 620 686 22 1 491 924 2 695 903 2 620 686 22 792 907 subsidies and grants 1 491 924 2 695 903 2 620 686 22 792 907 792 907 grants to institutions, organizations and economic operators 1 491 924 2 695 903 2 620 686 22 792 907 Vidzeme Olympic Center in Valmiera resources to cover 354 504 517 205 502 743 4 054 746 grant from the general revenue expenditure total 354 504 517 205 502 743 4 054 746 354 504 517 205 502 743 4 054 746-maintenance expenses 354 504 517 205
502 743 4 054 746 subsidies and grants grants 354 504 517 205 502 743 4 054 746 institutions, organizations and economic operators in Riga Olympic Center 354 504 517 205 502 743 4 054 746 resources to cover grant from 787 420 1 084 241 1 055 263 7 800 741 general revenue Spending 787 420 1 084 241 1 055 263 7 800 741-total maintenance expenditure 787 420 787 420 1 084 241 1 055 263 7 800 741
subsidies and grants 1 084 241 1 055 263 7 800 741 787 420 1 084 241 1 055 263 7 800 741 grants, institutions, organisations and economic operators 787 420 1 084 241 1 055 263 7 800 741 Olympic Centre Ventspils resources to cover 350 000 grant from the general revenue, 350 000 350 000 expenditure total Maintenance costs 350 000 350 000 grants subsidies and grants for institutions organisations and economic operators, 350 000 Liepāja Olympic Center resources to cover 541 353 525 627 5 409 906 grant from the general revenue expenditure total 541 353 525 627 5 409 906 541 353 525 627 5 409 906-maintenance expenses subsidies and grants 541 353 525 627 5 409 906 541 353 525 627 5 409 906 grants, institutions, organisations and economic operators 541 353 525 627 5 409 906 Daugavpils Olympic Center resources to cover 553 104 537 053 5 527 514 grant from the general revenue spending – total 553 104 537 053 5 527 514 553 104 537 053 5 527 514 maintenance expenses subsidies and grants 553 104 537 053 5 527 514 553 104 537 053 5 527 514 grants to institutions, organizations and economic cooperation with foreign 13.00.00 553 104 537 053 5 527 514 and international organisations providing other liabilities – total resources to cover-together 100 528 147 924 95 332 81 000 grant from the general revenue

100 528 147 924 95 332 81 000 expenditure total 100 528 147 924 95 332 81 000 maintenance expenses current expenses 10 000 10 000 10 000 100 528 147 924 95 332 81 000 grants and grant 100 528 137 924 85 332 71 000 grants to institutions, organizations and economic operators grant citizens 61 598 58 994 31 000 31 000 40 000 40 000 40 000 contributions to international organizations, 38 930 38 930 14 332 13.01.00 integration in Europe and international treaty conditions of other liabilities – total resources to cover-together 100 528 147 924 95 332 81 000 grant from the general revenue expenditure total 100 528 147 924 95 332 81 000 100 528 147 924 95 332 81 000 maintenance expenses current expenses 10 000 10 000 10 000 100 528 147 924 95 332 81 000 grants and grant 100 528 137 924 85 332 71 000 grants authorities organisations and economic operators, grants citizens 61 598 58 994 31 000 31 000 40 000 40 000 40 000 contributions to international organizations, the participation of OECD PISA 2006 38 930 38 930 14 332 in resources to cover – total 59 398 52 592 grant from the general revenue spending – 59 398 52 592 total 59 398 52 592 maintenance expenses 59 398 52 592 subsidies and grants the authorities the grant 59 398 52 592 organisations and economic operators 34 800 27 994, contributions to international organizations, the participation of the European 24 598 24 598 special education agency resources to cover-together 14 332 14 332 14 332 grant from the general revenue spending – total of 14 332 14 332 14 332 14 332 14 332 14 332 maintenance expenses subsidies and grants 14 332 14 332 14 332 14 332 14 332 14 332 contributions to international organisations 14 332 14 332 14 332 single Europass-European Union framework of qualifications and transparency of competences, resources, expenses-total 26 798 31 000 31 000 31 000 grant from the general revenue – expenses total 26 798 31 000 31 000 31 000 26 798 31 000 31 000 31 000 maintenance expenses subsidies and grants to 26 798 31 000 31 000 31 000 26 798 31 000 31 000 31 000 grants to institutions, organizations and economic operators of the Convention 26 798 31 000 31 000 31 000 European University Institute enforcement resources expenditure cover-total 50 000 50 000 50 000 grant from the general revenue Spending – 50 000 50 000 50 000 50 000 50 000 50 000 total maintenance expenditure current expenses 10 000 10 000 10 000 50 000 50 000 50 000 subsidies and grants to 40 000 40 000 40 000 40 000 40 000 40 000 16. citizens grant Ministry of agriculture other liabilities – total resources to cover – total 560 875 253 317 252 761 9 704 grant from the General revenue expenditure total 560 875 253 317 252 761 9 704 560 875 253 317 252 761 9 704 maintenance expenses current expenses 9 276 9 276 9 276 9 288 560 875 253 317 252 761 9 704 on loans and credits 2 089 1 531 975 416 subsidies and grants contributions to international organisations 549 510 242 510 242 510 549 510 242 510 242 510 20.00.00 safe safe and high quality food chain, other liabilities-total resources to cover-together 11 365 10 807 10 251 9 704 grant from the general revenue spending – total 11 365 10 807 10 251 9 704 11 365 10 807 10 251 9 704 maintenance expenses current expenses 9 276 9 276 9 276 9 288 11 365 10 807 10 251 9 704 on loans and credits 2 089 1 531 975 416 on loans and credit resources expenditure cover-together 11 365 10 807 10 251 9 704 grant from the general revenue spending – total 11 365 10 807 10 251 9 704 11 365 10 807 10 251 9 704 maintenance expenses current expenses 9 276 9 276 9 276 9 288 11 365 10 807 10 251 9 704 on loans and credits 2 089 1 531 975 416 28.00.00

Policy planning, implementation, monitoring tools and support measures other liabilities – total resources to cover – total 549 510 242 510 242 510 grant from the general revenue spending – total 549 510 242 510 242 510 549 510 242 510 242 510 549 510 242 510 242 510 maintenance expenses subsidies and grants contributions to international organisations 549 510 242 510 242 510 549 510 242 510 242 510 contributions to international organizations, resources, expenses-total 549 510 242 510 242 510


Grant from the general revenue spending – total 549 510 242 510 242 510 549 510 242 510 242 510 549 510 242 510 242 510 maintenance expenses subsidies and grants contributions to international organisations 549 510 242 510 242 510 549 510 242 510 242 510 17. Ministry of transportation other liabilities – total resources to cover – total 28 184 841 201 990 206 870 grant from the general revenue charges 28 164 494 177 570 177 570 and other own revenue 20 347
expenditure — total 28 184 841 201 990 206 870 24 420 29 300 maintenance expenditure current expenditure 26 302 517 28 184 841 201 990 206 870 on loans and credit subsidies and grants 1 684 407 197 917 201 990 206 870 contributions to international organizations, national agencies 08.00.00 197 917 201 990 206 870 "Riga Motor Museum" operating activities other liabilities – total resources to cover – 150 150 150 total grant from the general revenue spending – total 150 150 150 150
150 150 150 150 150 maintenance expenses subsidies and grants 150 150 150 150 150 150 contributions to international organisations contributions to international organizations, resources to cover – 150 150 150 total grant from the general revenue, 150 150 150 150 150 150 expenditure-total maintenance expenses 150 150 150 150 150 150 grants and grant contributions to international organisations 09.00.00 150 150 150 contributions to international organizations, other liabilities-total resources to cover – total 177 420 177 420 177 420 grant from the general revenue of 177 expenditure 177 420 177 420 177 420 420 177 420 177 420 total maintenance expenses grant 177 420 177 420 177 420 177 420 177 420 177 420 grants and contributions to international organizations, contributions to international organizations 177 420 177 420 177 420 resources expenditure-total 177 420 177 420 177 420 grant from the general revenue Spending 177 420 177 420 177 420-total maintenance expenditure 177 420 177 420 177 420 177 420 177 420 177 420 grants and grants contributions international organizations 177 420 177 420 177 420 177 420 177 420 177 420 23.00.00 national road fund other liabilities – total resources to cover – together 27 986 924 grant from the general revenue, expenditure, 27 986 924 total 27 986 924 maintenance expenditure current expenditure 26 302 517 27 986 924 on loans and credits 1 684 407 23.06.00 national road management restoration, maintenance and other liabilities – total resources to cover – together 27 986 924 grant from the general revenue, expenditure, 27 986 924 total 27 986 924 maintenance expenditure current expenditure 26 302 517 27 986 924 on loans and credits 1 684 407 on loans and credits, principal repayment resources to cover – together 27 986 924 grant from the general revenue, expenditure, 27 986 924 total 27 986 924 maintenance expenses current expenses 27 986 924 26 302 517 payments on loans and credits 1 684 407 41.00.00 Civil Aviation Agency's operating activities other liabilities – total resources to cover-together 20 347 24 420 29 300 paid services and other revenue expenditure total 20 347 24 420 29 300 20 347 24 420 29 300 maintenance expenses 20 347 24 420 29 300 grants and grants 20 347 24 420 29 300 contributions to international organisations contributions to international organisations 20 347 24 420 29 300 resources to cover – a total of 20 347 24 420 29 300 paid services and other revenue expenditure total 20 347 24 420 29 300 20 347 24 420 29 300 maintenance expenses 20 347 24 420 29 300 grants and grants 20 347 24 420 29 300 contributions to international organizations, the Ministry of welfare 20 347 24 420 29 300 18. Other liabilities – total resources to cover – total 23 263 277 282 272 706 3 708 grant from the general revenue 23 263 277 282 272 706 3 expenditure total 23 263 277 282 272 706 3 708 708 maintenance expenses 23 263 277 282 272 706 3 708 on loans and credit subsidies and grants 15 341 10 266 5 690 3 708 7 922 267 016 267 016 contributions to international organizations, the leadership of the sector 7 922 267 016 267 016 01.00.00 other liabilities – total resources to cover-together 15 341 10 266 5 690 3 708 grant from the general revenue, 15 341 10 266 5 690
3 708 expenditure-total maintenance expenditure 15 341 10 266 5 690 3 708 15 341 10 266 5 690 3 708 on loans and credit for the Prosperity of the 15 341 10 266 5 690 3 708 01.01.00 administration other liabilities – total resources to cover-together 15 341 10 266 5 690 3 708 grant from the general revenue expenditure total 15 341 10 266 5 690 3 708 15 341 10 266 5 690 3 708 maintenance expenses 15 341
10 266 5 690 3 708 on loans and credits 15 341 10 266 5 690 3 708 on loans and credit resources to cover-together 15 341 10 266 5 690 3 708 grant from the general revenue expenditure total 15 341 10 266 5 690 3 708 15 341 10 266 5 690 3 708 maintenance expenses 15 341 10 266 5 690 3 708 on loans and credits 15 341 10 266 5 690 3 708 08.00.00 contributions to international organizations, other liabilities-total resources to cover-7 922 267 016 267 016 total grant from the general revenue expenditure total 7 922 267 016 267 016 7 922 267 016 267 016 7 922 267 016 267 016 maintenance expenses subsidies and grants contributions to international organisations 7 922 267 016 267 016 7 922 267 016 267 016 contributions to international organisations/associations resources to cover-7 922 267 016 267 016 total grant from the general revenue

7 922 267 016 267 016 expenditure-total maintenance expenditure 7 922 267 016 267 016 7 922 267 016 267 016 subsidies and grants 7 922 267 016 267 016 contributions to international organizations, the Ministry of Justice 7 922 267 016 267 016 19. Other liabilities – total resources to cover – total 574 134 30 602 30 668 grant from the general revenue charges of 447 689 30 602 30 668 and other own revenue expenditure 126 445 total 574 134 30 602
30 668 maintenance expenditure current expenditure 574 134 30 602 30 668 491 694 on loans and credit subsidies and grants 38 985 43 455 30 602 30 668 contributions to international organizations 43 455 30 602 30 668 01.00.00 central apparatus other liabilities – total resources to cover-together 26 884 16 197 16 197 grant from the general revenue spending – 26 884 16 197 16 197 total maintenance expenditure 26 884 16 197 16 26 884 16 197 16 197 subsidies and grants to 26 884 16 197 16 197 197 contributions to international organizations, the management of the Ministry and 26 884 16 197 16 197 01.01.00 administration other liabilities – total resources to cover-together 26 884 16 197 16 197 grant from the general revenue – expenses total 26 884 16 197 16 197 26 884 16 197 16 197 maintenance expenses subsidies and grants to 26 884 16 197 16 197 26 884 16 197 16 197 contributions to international organisations 26 884 16 197 16 197 contributions to international organizations, resources, expenses-total 26 884 16 197 16 197 grant from the general revenue – expenses total 26 884 16 197 16 197 26 884 16 197 16 197 maintenance expenses subsidies and grants to 26 884 16 197 16 197 26 884 16 197 16 197 contributions to international organizations of 26 884 16 197 16 197 11.00.00 forensic scientific research other liabilities – total resources to cover-1 340 1 340 1 406 total grant from the general revenue

expenditure 1 340 1 340 1 406 1 340 1 340 1 406 total maintenance expenses subsidies and grants 1 340 1 340 1 406 1 340 1 340 1 406



Contributions to international organisations contributions to international organizations 1 340 1 340 1 406 resources expenditure-total 1 340 1 340 1 406 grant from the general revenue spending – total 1 340 1 340 1 406 1 340 1 340 1 406 maintenance expenses subsidies and grants 1 340 1 340 1 406 1 340 1 340 1 406 contributions to international organizations, the Patent Board 16.00.00 1 340 1 340 1 406 other liabilities – total resources to cover-together 10 000 10 000
10 000 grant from the general revenue 10 000 10 000 10 000 expenditure-total maintenance expenses 10 000 10 000 10 000 10 000 10 000 10 000 subsidy and grant contributions to international organisations 10 000 10 000 10 000 10 000 10 000 10 000 contribution international organizations resources to cover-together 10 000 10 000 10 000 grant from the general revenue 10 000 10 000 10 000 10 000 10 000 10 000 expenditure-total maintenance expenses 10 10 000 10 000 10 000 000 10 000 10 000 subsidy and grant contributions to international organisations 10 000 10 000 10 000 34.00.00 probation service other liabilities – total resources to cover – total 763 grant from the general revenue spending – total 763 763 763 maintenance expenses subsidies and grants contributions to international organisations 763 763 contributions to international organizations, resources, expenses-total 763 grant from the general revenue spending – total 763 763 763 maintenance expenses subsidies and grants contributions to international organisations 763 763



the State land service of 42.00.00 other liabilities – total resources to cover – total 535 147 3 065 3 065 grant from the general revenue 408 702 3 065 3 065 paid services and other revenue expenditure 126 445-535 147 3 065 3 065 total maintenance expenses current expenses 535 147 3 065 3 065 491 694 on loans and credit subsidies and grants 4 468 3 065 3 065 38 985 contributions to international organisations 4 468 3 065 3 065

42.02.00 State-financed land and real property tax data security other liabilities – total resources to cover-together 4 468 3 065 3 065 grant from the general revenue spending – total 4 468 3 065 3 065 4 468 3 065 3 065 maintenance expenses subsidies and grants 4 468 3 065 3 065 4 468 3 065 3 065 contributions to international organisations contributions to international organisations 4 468 3 065 3 065 resources expenditure-total 4 468 3 065 3 065 grant from the general revenue spending – total 4 468 3 065 3 065 4 468 3 065 3 065 4 468 3 065 3 065 maintenance expenses subsidies and grants contributions to international organisations 4 468 3 065 3 065 4 468 3 065 3 065 42.04.00 trade finance activities of cadastral other liabilities – total resources to cover – total 530 679 grant from the general revenue charges 404 234 and other own revenue expenditure 126 445 total maintenance expenditure 530 530 679 679 current expenses 491 694 on loans and credits 38 985 on loans and credit resources to cover – total 530 679 grant from the general revenue charges 404 234 and other own revenue expenditure 126 445 530 679 total maintenance expenses current expenses 530 679 491 694 on loans and credits 38 985 21. Ministry of environment other liabilities – total resources to cover – total 312 166 305 946 305 946 grant from the general revenue, 312 166 305 946
305 946 expenditure-total 312 166 305 946 305 946 maintenance expenses subsidies and grants 312 166 305 946 305 946 312 166 305 946 305 946 contributions to international organizations, sectoral management 01.00.00 312 166 305 946 305 946 other liabilities – total resources to cover-together 51 105 44 885 44 885 grant from the general revenue expenditure 51 105 44 885 44 885 total maintenance expenditure 51 105 44 885 44 885 51 105 44 885 44 885 subsidies and grants contributions to international organisations 51 105 44 885 44 885 51 105 44 885 44 885 contributions to international organizations, resources, expenses-total 51 105 44 885 44 885 grant from the general revenue expenditure 51 105 44 885 44 885 total maintenance expenditure 51 105 44 885 44 885 51 105 44 885 44 885 subsidies and grants contributions to international organisations 51 105 44 885 44 885 51 105 44 885 44 885 25.00.00 radiation safety and hazardous waste management






Other liabilities – total resources to cover – total 103 572 103 572 103 572 grant from the general revenue spending – total 103 572 103 572 103 572 103 572 103 572 103 572 maintenance expenses subsidies and grants 103 572 103 572 103 572 103 572 103 572 103 572 contributions to international organizations of the 103 572 103 572 103 572 contributions to international organizations, resources to cover – total 103 572 103 572 103 572 grant from the general revenue of 103 572 103 572 103 572


Costs-total costs 103 572 103 572 103 572 103 572 103 572 103 572 Maintenance grants and grant contributions to international organisations 103 572 103 572 103 572 103 572 103 572 103 572 25.02.00 radiation safety centre other liabilities – total resources to cover – total 103 572 103 572 103 572 grant from the general revenue spending – total 103 572 103 572 103 572 103 572 103 572 103 572 103 572 103 572 103 572 maintenance expenses subsidies and grants

Contributions to international organizations of the 103 572 103 572 103 572 103 572 103 572 103 572 contributions to international organizations, resources to cover – total 103 572 103 572 103 572 grant from the general revenue spending – total 103 572 103 572 103 572 103 572 103 572 103 572 103 572 103 572 103 572 maintenance expenses subsidies and grants contributions to international organisations 103 572 103 572 103 572 103 572 103 572 103 572 26.00.00 environmental information security other liabilities – total resources expenses-total 157 489 157 489 157 489 grant from the general revenue spending – 157 489 157 489 157 489 total 157 489 157 489 157 489 maintenance expenses subsidies and grants to 157 489 157 489 157 489 157 489 157 489 157 489 contributions to international organisations contributions to international organisations 157 489 157 489 157 489 resources expenditure-total 157 489 157 489 157 489 grant from the general revenue spending – 157 489 157 489 157 489 total 157 489
157 489 157 489 maintenance expenses subsidies and grants to 157 489 157 489 157 489 157 489 157 489 157 489 contributions to international organizations, the Ministry of culture 157 489 157 489 157 489 22. Other liabilities – total resources to cover – total 64 580 583 118 583 118 grant from the general revenue spending – total of 64 580 583 118 583 118 64 580 583 118 583 118 maintenance expenses subsidies and grants to 64 580 583 118 583 118 64 580 583 118 583 118 grants, institutions, organisations and economic operators 497 739 497 739 contributions to international organizations, professional art 19.00.00 64 580 85 379 85 379 other liabilities – total resources to cover – total 55 070 568 809 568 809 grant from the general revenue spending – total 55 070 568 809 568 809 55 070 568 809 568 809 maintenance expenses 55 070 568 809 568 809 subsidies and grants grants authorities 55 070 568 809 568 809 organizations and merchants 497 739 497 739 contributions to international organisations 55 070 71 070 71 070 19.01.00 performing arts other liabilities – total resources to cover – total 497 739 497 739 grant from the general revenue spending – 497 739 497 739 total 497 739 497 739 maintenance expenses subsidies and grants 497 739 497 739 497 739 497 739 grants, institutions, organisations and economic operators 497 739 497 739 rent on concert hall "the great Guild" facade restoration and renovation of the Interior resources to cover- total 497 739 497 739 grant from the general revenue spending – 497 739 497 739 total 497 739 497 739 maintenance expenses subsidies and grants 497 739 497 739 497 739 497 739 grants, institutions, organisations and economic operators 497 739 497 739 19.03.00 Film industry other liabilities-total







Resources to cover – total 55 070 71 070 71 070 grant from the general revenue spending – total 55 070 71 070 71 070 55 070 71 070 71 070 55 070 71 070 71 070 maintenance expenses subsidies and grants contributions to international organisations 55 070 71 070 71 070 55 070 71 070 71 070 contributions to international organizations, resources to cover – total 55 070 71 070 71 070 grant from the general revenue spending – total 55 55 070 71 070 71 070 070 71 070 71 070 55 070 71 070 71 070 maintenance expenses subsidies and grants contributions to international organisations 55 070 71 070 71 070 55 070 71 070 71 070 20.00.00 Kultūrizglītīb other liabilities total resources to cover-together 5 996 5 996 5 996 grant from the general revenue spending – total of 5 996 5 996 5 996 5 996 5 996 5 996 maintenance expenses subsidies and grants 5 996 5 996 5 5 996 5 996 5 996 contributions to international organisations 996 5 996 5 996 5 996 20.02.00 senior and college education other liabilities – total resources to cover-together 5 996 5 996 5 996 grant from the general revenue spending – total of 5 996 5 996 5 996 5 996 5 996 5 996 maintenance expenses 5 996 5 996 5 996 subsidies and grants contributions to international organisations 5 996 5 996 5 996 5 996 5 996 5 996 contributions to international organizations, resources, expenses-total 5 996 5 996 5 996 grant from the general revenue spending – total of 5 996 5 996 5 996 5 996 5 996 5 996 maintenance expenses 5 996 5 996 5 996 subsidies and grants contributions to international organisations 5 996 5 996 5 996 5 996 5 996 5 996 22.00.00 cultural projects and investments other liabilities – total resources to cover-together 3 514 8 313 8 313 grant from the general revenue spending 3 514 8 313 8 313-total 3 514 8 313 8 313 maintenance spending 3 514 8 313 8 313 subsidies and grants contributions international organizations 3 514 8 313 8 313 3 514 8 313 8 313 22.02.00 cultural activities, cooperation agreements and programs other liabilities – total resources to cover-together 3 514 8 313 8 313 grant from the general revenue spending 3 514 8 313 8 313-total maintenance spending 3 514 8 313 8 313 3 514 8 313 8 313 subsidies and grants

contributions to international organisations 3 514 8 313 8 313 3 514 8 313 8 313 contributions to international organizations, resources, expenses-total 3 514 8 313 8 313 grant from the general revenue spending 3 514 8 313 8 313-total maintenance spending 3 514 8 313 8 313 3 514 8 313 8 313 subsidies and grants contributions international organizations 3 514 8 313 8 313 3 514 8 313 8 313 24. State control other liabilities – total resources expenditure cover – total 600 600 600 grant from the general revenue 600 600 600 600 600 600 total Maintenance costs – costs 600 600 600 600 600 600 Contributions and grants subsidies for international organisations 01.00.00 State control 600 600 600 other liabilities – total resources to cover – total 600 600 600 grant from the general revenue 600 600 600 600 600 600 total Maintenance costs – costs 600 600 600 600 600 600 Contributions and grants subsidies for international organisations 600 600 600 contributions to international organizations, resources expenses – total 600 600 600 grant from the general revenue 600 600 600 600 600 600 total Maintenance costs – costs 600 600 600 600 600 600 Contributions and grants subsidies for international organisations 600 600 600 28. Supreme Court other liabilities – total resources to cover – 1 310 1 310 1 310 in total grant from the general revenue spending – 1 310 1 310 1 310 total maintenance expenditure 1 310 1 310 1 310 1 310 1 310 1 310 subsidies and grants

contributions to international organisations 1 310 1 310 1 310 1 310 1 310 1 310 01.00.00 Court other liabilities – total resources to cover – 1 310 1 310 1 310 in total grant from the general revenue spending – 1 310 1 310 1 310 1 310 1 310 1 310 total maintenance expenses subsidies and grants 1 310 1 310 1 310 1 310 1 310 1 310 contributions to international organizations 1 310 1 310 1 310 contributions to international organizations, resources to cover- total 1 310 1 310 1 310 grant from the general revenue spending – 1 310 1 310 1 310 1 310 1 310 1 310 total maintenance expenses subsidies and grants 1 310 1 310 1 310 1 310 1 310 1 310 contributions to international organizations 1 310 1 310 1 310 29. Ministry of health other liabilities – total resources to cover-8 996 697 67 990 67 990 total grant from the general revenue charges 7 821 323 67 990 67 990 services and other revenues-total expenses 1 175 374 8 996 697 67 990 67 990 maintenance expenditure administrative expenditure 8 416 267 8 996 697 67 990 67 990 on loans and credit subsidies and grants 17 826 67 990 67 990 562 604 contributions to international organizations 17 826 67 990 67 990 03.00.00 health care other liabilities – total resources to cover-8 978 871 total grant from the general revenue 7 803 497 paid services and other own revenue expenditure-total 8 978 871 1 175 374 maintenance expenditure administrative expenditure 8 416 267 8 978 871 on loans and credits in tertiary care 03.04.00 562 604 medical services payment liabilities – total Other resources expenditure-total 2 005 365 grant from the general revenue, 829 991 charged and other own revenue expenditure total 2 005 365 1 175 374 maintenance expenditure current expenditure 1 893 051 2 005 365 on loans and credits 112 314




Repayment of borrowings other liabilities – total resources to cover – total 1 893 051 grant from the general revenue of 822 764 paid services and other revenue expenditure total 1 893 051 1 070 287 maintenance expenditure current expenditure 1 893 051 1 893 051 on loans and loans other liabilities – total resources to cover – total 112 314 grant from the general revenue charges 7 227 and other own revenue expenditure total 105 087 112 314 112 314 maintenance expenses payments for loans and credits 112 314 03.12.00 health reform project in other liabilities – total resources to cover-together 6 973 506 grant from the general revenue spending – total 6 973 506 6 973 506 maintenance expenses current expenses 6 973 506 6 523 216 on loans and credit Loan repayment 450 290 resources expenditure-total 6 523 216 grant from the general revenue spending – total 6 523 216 6 523 216 maintenance expenses current expenses 6 523 216 6 523 216 payments on the borrowing and lending resources to cover – total 450 290 grant from the general revenue Spending 450 290 – total maintenance expenditure 450 290 450 290 on loans and credits 450 290 08.00.00 contributions to international organizations, other liabilities-total resources to cover-together 17 826 67 990 67 990 grant from the general revenue expenses 17 826 67 990 67 990-17 826 67 990 67 990 total maintenance expenses subsidies and grants 17 826 67 17 826 67 990 67 990 contributions to international organisations 990 67 990 17 826 67 990 67 990 contributions to international organisations/associations resources to cover-together 17 826 67 990 67 990 grant from the general revenue expenses 17 826 67 990 67 990-total maintenance expenditure 17 826 67 990 67 990 17 826 67 990 67 990 grants and contribution grant 17 826 67 990 67 990 17 826 67 990 67 990 35 international organizations. The Central Election Commission other liabilities – total resources to cover- total 774 774 774 grant from the general revenue expenditure total 774 774 774 774 774 774 774 774 774 maintenance expenses subsidies and grants contributions to international organisations 774 774 774 774 774 774 01.00.00 general management commitments – total Other resources expenditure total 774 774 774-grant from the general revenue expenditure total 774 774 774 774 774

774 774 774 774 maintenance expenses subsidies and grants contributions to international organisations 774 774 774 774 774 774 contributions to international organizations, resources, expenses-total 774 774 774 grant from the general revenue expenditure total 774 774 774 774 774 774 774 774 774 maintenance expenses subsidies and grants contributions to international organisations 774 774 774 774 774 774 48. the national human rights office other liabilities – total resources to cover – total 417 435 435 grant from the general revenue spending – total 417 435 435

417 435 435 417 435 435 maintenance expenses subsidies and grants contributions to international organisations 417 435 435 417 435 435 01.00.00 national human rights office other liabilities – total resources to cover – total 417 435 435 grant from the general revenue spending – total 417 435 435 417 435 435 417 435 435 maintenance expenses subsidies and grants contributions to international organisations 417 435 435 417 435 435 contributions to international organizations, resources, expenses-total 417 435 435 grant from the general revenue of 417 435 435


Expenditure — total expenditure of 417 435 435 417 435 435 Maintenance grants and contribution grant 417 435 435 417 435 435 58. international organizations, regional development and local government Ministry commitments – total Other resources expenditure-total 673 354 502 007 460 000 425 000 grant from the general revenue spending – total 673 354 502 007 460 000 425 000 673 354 502 007 460 000 425 000 maintenance expenses subsidies and grants 673 673 354 502 007 460 000 425 000 354 502 007 460 000 425 000 grants to institutions, organizations and economic operators 666 347 495 000 460 000 425 000 contribution international organizations 7 007 7 007 01.00.00 central apparatus other liabilities – total resources to cover-together 7 007 7 007 grant from the general revenue expenditure total 7 007 7 007 7 007 7 007 maintenance expenses subsidies and grants 7 007 7 007 7 007 7 007 contributions to international organisations contributions to international organisations 7 007 7 007 resources expenditure cover-together 7 007 7 007 grant from the general revenue expenditure total 7 007 7 007 7 007 7 007 maintenance expenses subsidies and grants 7 007 7 007 7 007 7 007 contributions to international organisations 09.00.00 7 007 7 007 special assisted regional development – national and European Regional Development Fund (ERDF) project in other liabilities – total resources to cover – total 666 347 495 000 460 000 425 000 grant from the general revenue 666 347 495 000 460 000 425 000

Expenditure — total 666 347 495 000 460 000 425 000 maintenance expenses subsidies and grants 666 347 495 000 460 000 425 000 666 347 495 000 460 000 425 000 grants, institutions, organisations and economic operators 666 347 495 000 460 000 425 000 business development project financing resources to cover – total 666 347 495 000 460 000 425 000 grant from the general revenue spending – total 666 347 495 000 460 000 425 000 666 347 495 000 460 000
425 000 maintenance expenses subsidies and grants 666 347 495 000 460 000 425 000 666 347 495 000 460 000 425 000 grants, institutions, organisations and economic operators the powers planned commitments 666 347 495 000 460 000 425 000 in future, national long-term commitment limits and public investment projects in the special budget (Ls) program-mass, the-program-code in the context of mass task types in the project code in 2006, 2007, 2008 the Next period of time to the project summary revenue-total of 15 777 535 12 528 392
841 096 722 656 earmarked revenue expenditure 16 765 190 12 528 392 841 096 722 656 15 777 535 12 528 392 841 096 722 656 total maintenance expenditure current expenditure 13 936 691 11 963 392 841 096 722 656 10 495 039 11 378 911 776 383 687 777 on loans and credit subsidies and grants 2 477 876 963 776 584 481 64 713 34 879 grants authorities organizations and merchants 2 477 876 2 828 499 565 000 capital expenditure investment expenditure 2 828 499 565 000 987 655 fiscal balance-country specific budget cash balance changes increase (-) or decrease (+) 987 655 European Social Fund (ESF) – total income – total of 2 463 866 earmarked revenue expenses 2 463 866-2 477 876 total maintenance expenses subsidies and grants 2 477 876 2 477 876 grants authorities organizations and merchants 2 477 876 fiscal balance-14 010 country specific budget cash balance changes increase (-) or decrease (+) 14 010 investment (excluding foreign financial assistance program projects) – total revenue-total 1 854 854 565 000 earmarked revenue expenditure total 2 828 499 565 000 1 854 854 565 000 expenditure capital expenditure investments in fiscal balance 2 828 499 565 000 2 828 499 565 000-973 645 country specific budget cash balance changes increase (-) or decrease (+)

973 645 other liabilities – total revenue-total 11 458 815 11 963 392 841 096 722 656 earmarked revenue expenditure total 11 458 815 11 963 392 841 096 722 656 11 458 815 11 963 392 841 096 722 656 maintenance expenditure administrative expenditure 11 458 815 11 963 392 841 096 722 656 10 495 039 11 378 911 776 383 687 777 on loans and credits 963 776 584 481 64 713 34 879








18. The Ministry of welfare income – total of 15 777 535 12 528 392 841 096 722 656 earmarked revenue expenditure 16 765 190 12 528 392 841 096 722 656 15 777 535 12 528 392 841 096 722 656 total maintenance expenditure current expenditure 13 936 691 11 963 392 841 096 722 656 10 495 039 11 378 911 776 383 687 777 on loans and credit subsidies and 963 776 584 481 64 713 34 879 2 477 876 grants grant authorities, organisations and merchants 2 477 876 2 828 499 565 000 capital expenditure investment expenditure 2 828 499 565 000 987 655 fiscal balance-country specific budget cash balance changes increase (-) or decrease (+) 987 655 European Social Fund (ESF) – total income – total of 2 463 866 earmarked revenue expenses 2 463 866-2 477 876 total maintenance expenses subsidies and grants 2 477 876 2 477 876 grants authorities organizations and merchants 2 477 876 fiscal balance-14 010 country specific budget cash balance changes increase (-) or decrease (+) 14 010 04.00.00 social insurance European Social Fund (ESF) – total income – total of 2 463 866 earmarked revenue expenses 2 463 866-2 477 876 total maintenance expenses subsidies and grants 2 477 876 2 477 876 grants to institutions, organizations and economic operators the fiscal balance-14 010 2 477 876 State specific budget cash balance changes increase (-) or decrease (+)

14 010 04.02.00 employment special budget for the European Social Fund (ESF) – total income – total of 2 463 866 earmarked revenue expenses 2 463 866-2 477 876 total maintenance expenses subsidies and grants 2 477 876 2 477 876 grants to institutions, organizations and economic operators the fiscal balance-14 010 2 477 876 State specific budget cash balance changes increase (-) or decrease (+) 14 010 investment (excluding foreign financial assistance program projects) – total revenue-total 1 854 854 565 000 for special purposes revenue earmarked expenditure — total 2 828 499 565 000 1 854 854 565 000 expenditure capital expenditure investments in fiscal balance 2 828 499 565 000 2 828 499 565 000-973 645 country specific budget cash balance changes increase (-) or decrease (+) in social security Investment 973 645 04.00.00 (except foreign financial assistance program projects) – total revenue-total 1 854 854 565 000 earmarked revenue expenditure total 2 828 499 565 000 1 854 854 565 000 expenditure capital expenditure 2 828 499 565 000 investment 973 645 fiscal balance-2 828 499 565 000





State specific budget cash balance changes increase (-) or decrease (+) 04.05.2000 973 645 State social insurance special budget agency investments (excluding foreign financial assistance program projects) – total revenue-total 1 854 854 565 000 earmarked revenue expenditure total 2 828 499 565 000 1 854 854 565 000 expenditure capital expenditure investments in fiscal balance 2 828 499 565 000 2 828 499 565 000-973 645 country specific budget cash balance changes increase (-) or decrease (+) 973 645 welfare system reform WE02 revenue-total 1 854 854 565 000 earmarked revenue expenditure total 2 828 499 565 000 1 854 854 565 000 expenditure capital expenditure investments in fiscal balance 2 828 499 565 000 2 828 499 565 000-973 645 country specific budget cash balance changes increase (-) or decrease (+) in the other liabilities – 973 645 total revenue-total 11 458 815 11 963 392 841 096 722 656 earmarked revenue 11 458 815 11 963 392
expenditure — total 841 096 722 656 11 458 815 11 963 392 841 096 722 656 maintenance expenses current expenses 11 458 815 11 963 392 841 096 722 656 10 495 039 11 378 911 776 383 687 777 on loans and credits 963 776 584 481 64 713 34 879 04.00.00 social security other liabilities – total revenue-total 11 458 815 11 963 392 841 096 722 656 earmarked revenue 11 458 815 11 963 expenditure — total 11 458 815 11 963 392 841 096 722 656 392 841 096 722 656 maintenance expenditure administrative expenditure 11 458 815 11 963 392 841 096 722 656 10 495 039 11 378 911 776 383 687 777 on loans and credits 963 776 584 481 64 713 34 879 04.01.00 State pension special budget other liabilities – total revenue-total 6 983 492 earmarked revenue expenditure total 6 983 492 6 983 492-maintenance expenditure current expenditure 6 983 492 6 911 480 on loans and credits for 72 012 loans from general revenue-deficit financing total 6 983 492 earmarked revenue expenditure-total 6 983 492 6 983 492 maintenance expenses current expenses 6 983 492 6 911 480 on loans and credits 72 012 04.03.00 work-special budget other liabilities – total revenue-total 639 759 earmarked revenue expenditure total 639 759 639 759-maintenance 639 759 expenditure current expenses 624 709 on loans and credits for loans of 15 050 General deficit of revenue – total 639 759 earmarked revenue expenditure total 639 759 639 759 maintenance expenses current expenses 624 709 639 759 on loans and credits 15 050 04.04.00 disability, maternity and sickness special budget other liabilities – total revenue-total 2 715 826 10 901 681 earmarked revenue expenditure total 2 715 826 10 901 681

2 715 826 10 901 681 maintenance expenditure current expenditure 2 715 826 10 901 681 2 000 000 10 429 231 on loans and credits for loans of 715 826 472 450 General deficit of revenue – total 2 715 826 10 901 681 earmarked revenue expenditure total 2 715 826 10 901 681 2 715 826 10 901 681 maintenance expenditure current expenditure 2 715 826 10 901 681 2 000 000 10 429 231



On loans and credits 04.05.2000 715 826 472 450 State social insurance special budget of the agency other liabilities – total revenue-total 1 119 738 1 061 711 841 096 722 656 earmarked revenue expenditure-1 119 738 1 061 711 841 096 722 656 1 119 738 1 061 711 841 096 722 656 total maintenance expenses current expenses 1 119 738 1 061 711 841 096 722 656 958 850 949 680 776 383 687 777 payments on loans and credits reform of welfare system 160 888 112 031 64 713 34 879 revenue – total 1 119 738 1 061 711 841 096 722 656 earmarked revenue expenditure-1 119 738 1 061 711 841 096 722 656 1 119 738 1 061 711 841 096 722 656 total maintenance expenses current expenses 1 119 738 1 061 711 841 096 722 656 958 850 949 680 776 383 687 777 on loans and credits

160 888 112 031 64 713 34 879 law "amendments to the law" on the State budget for 2006 "" 15. attachment programme "national defence, security and NATO integration" 2006 no PO box
Institution or program budget of $1.
The Ministry of Defense 171 151 323 2.
Cabinet 473 632 information analysis service 473 632 3.
The Ministry of Foreign Affairs 339 000 Latvian NATO membership requires the 339 000 4.
The Interior Ministry's Mobilization Readiness system 20 463 041 operating expenses 81 470 border 20 381 571 5.
The constitutional protection Office 3 957 645 6.
The Latvian Bank guard 3 000 000 7.
Disaster Medical Center 1 774 465 total 201 159 106 law "amendments to the law" on the State budget for 2006 "" 16. attachment support for outpatient and inpatient health care provider development programme for the implementation of the institutions according to the outpatient and inpatient health care provider development programme (approved by Cabinet of Ministers of 20 December 2004 order No. 1003) Ls institutions which are subordinated to the Ministry of health: National Agency At 30 000 State mental health agency 150 000 sports medicine State Agency of tuberculosis and lung 100 000 diseases State Agency 150 000 public agency "Infektoloģij Center" 150 000 disaster Medical Center 70 000 Riga stradiņš University 699 920 total 1 349 920 Corporation in which the Ministry of Health's public shareholders: State JSC "Riga Eastern State hospital" 2 700 870 AS "children clinical University Hospital" 6 779 338 State AS "p. stradiņa clinical University Hospital" 9 174 650 State JSC "Daugava" 50 000 public hospital as "seaside hospital" 50 000 national JSC "Orthopaedics and orthopaedic hospital" 1 275 030 public JSC "national rehabilitation center" "" 250 060 Vaivara public JSC "psihoneiroloģisk" children's Hospital "" 229 685 State ainazi JSC "Daugavpils psihoneiroloģisk hospital" 1 747 860 national JSC "hospital" Ģintermuiž "" 429 640 State JSC "psihoneiroloģisk hospital" aknīste 229 750 public JSC "psihoneiroloģisk hospital" strenči 229 850 State JSC "national dental and facial surgery Center" State JSC "961 185 vecpiebalga 86 190 psihoneiroloģisk hospital" State JSC "State hospital" of Straupe 99 840 State JSC "Latgale district rehabilitation center" Rāzn "," country 99 975 JSC "rehabilitation center" the twenty "State JSC" 150 040 Vidzeme district rehabilitation center "līgatne" "201 690 total 24 745 653 municipality and other health care institutions: JSC" Daugavpils regional hospital "200 000 local JSC" Ventspils "690 800 Valmiera hospital district municipal Ltd. Lakewood hospital ' 800 000, SIA" liepājas Central Hospital "680 000 municipal hospital of SIA" rēzeknes 650 000 "SIA" Jēkabpils district Central Hospital "550 000, SIA" Jelgava City Hospital "250 000 Alūksne district municipal Ltd." Alūksne hospital "200 000 Cēsis district municipal agency "Cēsis district hospital" 400 000 Gulbene district municipal hospital of SIA "gulbenes" 300 000, SIA "Krāslava hospital" 226 000, SIA "ludzas district hospital" 632 560 Madona municipality of JSC "Madona" 300 000 hospital Ltd. "OGRE district hospital" SIA "Saldus 148 000 medical center" 300 000 municipal agency "Tukums hospital 150 000" JSC "Aizkraukles district hospital" 400 000 prize district municipal agency "award in the hospital" 365 000, SIA "Bauska" 303 000 hospital Ltd. "Dobele and surroundings" 250 000 hospital Ltd. "Limbaži Hospital "100 000, SIA" Preili "400 000 hospital Riga District municipal Ltd." Rīgas district hospital "200 000 Talsi Talsi district authorities AS" hospital "600 000, SIA" Wearing "100 000 hospital" hospital "600 000 Ma SI" Red Cross Hospital "smiltene 30,000 municipal Ltd." priekule hospital ' 95 000 municipal Ltd. "aizpute hospital" 30 000 Līvāni District Council municipal Ltd. "Līvāni hospital 95 000 ērgļi municipality" as "the Eagle of the hospital" 95 000 local authorities, "the Dagda" 30,000 hospital

Rēzekne municipality of SIA "rēzeknes emergency medical station" 100 000 Riga Municipal Clinical Hospital "" Gaiļezer "" 1 200 000 Riga municipality JSC "Rigas 1. hospital" 400 000 Cēsis District Council local authority "Washington health care center" 22 500 varakļāni municipal Ltd. "varakļāni hospital" 30,000 Rēzekne district municipal Ltd. "viļāni hospital" 25 000 total total 38 043 433 11 947 860 law "amendments to the law" on the State budget for 2006 "" 17. Annex information on the planned financing of certain measures in the relevant budget program (sub) Ministry, other central public authorities, at the bottom of the program-program code program, sub, event name Ls 10. Ministry of defence 12.00.00 War Museum brochures on Latvia during World War II for issuing 1 000 grant 19.00.00 Latvian National partisan Association Latvian fatherland guard monuments and to create a photo album on the national resistance movement of the memorial sites operation of 11 500 1 000 grant 29.00.00 Association "Lacplesis ' organizing , Zemgale district subdivisions start-up, acquisition and installation of computer 1 000 12. Ministry of external economic 28.00.00 economic policy implementation Mērķdotācij society "Movement to democratic thought in Latvia issued information for SMEs on EU questions 16 000 14. Interior Ministry national police operation 06.00.00 Daugavpils City and District Police Department of the city police station 4 – the purchase of a computer and internet connection to 600 Jēkabpils District Police Headquarters – 3 000 for the purchase of hardware 07.00.00 fire protection , rescue and civil protection VUGD Talsi crew-space and the acquisition of equipment for the repair of 2 000 VUGD Talsi-Talsi building crew, k.Valdemara Street 94 repair 2 000 VUGD Talsi crew – the Sabil room to repair and purchase of equipment 3 500 VUGD Talsi crew – Stands the space and equipment for the repair of the purchase of 2 000 VUGD Talsi crew-dundaga item space and acquisition of equipment for the repair of 2 000 physical fitness 19.00.00 assurance 19.02.00 physical fitness measures the State Agency "of the Ministry of Sports Centre ', a rehabilitation space for repair 2 000 15. The Ministry of education and science in Professional education 02.04.00 02.00.00 Professional education institutions and measures 38-Daugavpils arodvidusskol sports equipment purchase 3 000 Daugavpils 38. arodvidusskol-classroom renovation and equipment purchase 4 000 of the vocational high school – Sunny electrical cooker replacement and acquisition of computer vocational high school in Saldus 1 800-computer room for the equipment and the purchase of hardware for 5 000 Daugavpils 38. arodvidusskol-gym equipment for the repair and purchase of 7 000 Buldur horticultural school, window and door replacement sport complex 20 000 bebrene vocational high-school-musical instrument and equipment 38. arodvidusskol 1 300 Daugavpils branch of Krāslava – 4 000 for the purchase of equipment craft master of Latgale school repair 4 000 craft masters School of Latgale-carpenter workshop for repair, 15 000 arodvidusskol 41, viļāni window replacement service for the hotel and sharing space to repair 20 000 siltumtras 41 arodvidusskol of viļāni and district heating repair of 10 000 03.00.00 03.01.00 university higher education sports pedagogy Academy of Latvia – gym equipment for the repair and rehabilitation of the purchase of 15 000 Daugavpils University Faculty of music and Arts Library- textbook purchase 800 Daugavpils University – biological resources Research Center projects 09.00.00 2 360 sports athletes preparatory centers 09.02.00 Riga region – Sigulda municipality VA Latvian children and youth sports school of the Luge for the acquisition of equipment 12 000 Sigulda Riga District Municipality – VA Latvian children and youth sports school of the Luge, the operation of the 3 000 09.04.00 Sport Bobsleigh and Luge construction route "Sigulda" 40 000 Olympic Centre "Sigulda" 35 000 09.05.00 national sports federations Union of Latvian basketball – national women's favorite European 2006. Championship qualifying phase 30 000 Latvian Bodibilding and Fitness Association-training classes, children's Union of Latvian Floorball 600 – participation in the World Championships and special literature for the issue of the 5 000 Latvian Sports Dance Federation-sport Dance Club "Dzintars" competition and organizing treniņnometņ 1 000 Latvian Shooting Federation – sports equipment purchase 1 000 09.06.00 grant Latvian Sports Dance Federation-Smith dance school children sports camps and organizing competition dance school-Smith treniņproces of 12 000 Schmidt dance school-students and coaches participation in international competitions for the provision
10 000 09.07.00 sports events and the Alūksne district biathlon skiing centre "the woodlanders ', a reconstruction of the biathlon shooting range of 20 000 sports clubs of Riga" deaf sports uniforms and equipment – purchase of sports and tourism Latvia 1 500 Trade Union-sports games between young people and the social dialogue to create 3 000 boxing and weightlifting Club "brothers" – improving facilities 25 000 Daugavpils City volleyball Club-Club development and membership in various tournaments, 8 000 Max Dzelzkaln-participation in the World Championships in armresling disabled 1 000 09.10.00 Sports Gymnasium murjanu str. Athletics Department Spring treniņnometņ for the organisation of 6 000 Athletics Department camps to organise trainings in Turkey (LVL 10 000), financial support for junior member favorites to Grabust for Aig (£ 2000) 12 000 Buses and the purchase of technical equipment 20 000 09.21.00 high class achievement sport Olympic Centre Vidzeme-football stadium in Valmiera 422 999 09.30.00 Grant to create the Latvian Federation of Motorsports race in the organisation and functioning of the Federation 8 000 Enduro Commission – computer and technical equipment of competitions for the purchase of 2 000 in the Baltic Cup Foundation-Latvian and international Motocross for the organisation and Motocross TV publicity and media coverage of Speedway Grand Prix progress 29 300 for Daugavpils 39 000 Baltic Cup Foundation-motocentr "Golden Horse" towards development projects in Latvia 25 000 MX1 Baltic Cup Foundation-Latvia, Baltic, European and World Championship scramble for the organisation in 2006 and mototras "Golden Horse" perfecting 128 000 grant 09.33.00 Latvian sports unions operations and maintenance of the debts of 3 000 09.34.00 grant football organisations youth football Centre Skonto – sport area rent costs sports equipment purchase and race preparation and organisation of the 8 000 football club "Albert" – children and youth team treniņlaukum to cover the costs of rental, sports equipment and the purchase of membership in international competitions So the 5 000 for the society "football school" – sport area rent costs for the acquisition of equipment for sports and race preparation and the Organization of Society "5 000 football school" Daugava "-children and youth team treniņlaukum rental costs , sports equipment and the acquisition of equipment and for participation in international competitions the Football Association 5 000 "Gulbene-2005"-international children football tournament youth soccer to organize 500 Centre Skonto – children's soccer tournament for the organisation, the purchase of sports equipment and sports area for lease 20 000 children and youth football club "RT-star" – Riga children's football tournament. The organisation of training 5 000 society "Baltimore football"-sport base technical development project 5 000 children's football Development Centre 40 000 grant 09.35.00 national sports base "Babīte hockey rink" ice hockey rinks repairs Hockey equipment 4 000 and 6 000 renewal purchase water desalination equipment for 09.36.00 complex 9 000 grant to the Federation of sports activities and facilities to improve Latvian sports paintball Federation – the children's charity organization of 2 000 students of the Latvian Cycling Federation – improving facilities 2 000 Latvian Luge Federation of sports-facilities base 2 000 improvement of Latvian mountaineering Union – improving facilities 2 000 Latvian Ratiņbasketbol Sports Federation-national sample preparation matches 15 000 Latvian Sports Dance Federation – Latvian Sport Dance Federation's operation of the 2 000 Latvian Sports Dance Federation of dance sport club "Dzintars"-dancer for membership in international competitions abroad 2 000



V. Freidenfeld of the Latvian free wrestling sports club internāt-internāt Sports Club for the construction of 40 000 grant 38.00.00 Jura's Christian High School Students Barbin training table and Chair for the purchase of 1 500 16. Ministry of agriculture 21.00.00 support for agriculture and rural development for integrated and competitive 21.01.00 subsidies to agricultural producers shows the release of milk producers 32 600 education and culture 22.00.00 culture 22.03.00 National Agency for Latvian agricultural Museum " the reorganisation process included machinery Maker "Museum"-for repair and maintenance of Exhibit 1 500 adult continuing education field 23.00.00 consulting Office, Talsi k.Valdemara Iela 21-infrastructure of 5 000 rural consultancy Bureau in Talsi, k. Valdemāra Street 21-room repair of 23 000 25.00.00 fish balanced use of resources and the conservation of biodiversity 25.01.00 fish resource management and exploration of the Latvian Cancer and fish farms Association – cancer population restoration at Lielupe in 2 000 17. Ministry of transportation 08.00.00 national agency "Riga Motor Museum" assurance of the Riga society "Latvian Antique car club" – the Organization's operation of the 2 000 18. Ministry of welfare State social services 05.00.00 05.03.00 care for social care and social rehabilitation institutions Talsi district abava parish-child social care centre "Vega": off-ramps, for service in the Tulsa area 2 640 abava parish-child social care centre "Vega" – sports equipment acquisition 1 500 Daugavpils district of kalkūne parish-child social care centre "Tauragnai" – 113 000 renovation 05.14.00 roof grant Latvian society for the blind operation of 1 250 Ventspils territorial Organization-computer purchase 1 000 grant 05.17.00 Latvian pensioners Federation operation of 8 000 Daugavpils City Association of pensioners – operation of the Association of pensioners of the Atlanta 500-800 operation of Jēkabpils town Association of pensioners-materials base improvement (purchase of equipment), the Association of pensioners of the 700 Dagda – musical instrument purchase 1 318 Dobele district biksti parish – biksti retired Association – operation of 1 000 of Krāslava district Dagda town – Association of pensioners – musical instrument purchase 1 000 OGRE district of madliena parish – disabled , retired Association "second home"-aqueduct, sewer installation (for service) "herbs" in 1 500 buildings Kuldīga city Association of pensioners "Rumbiņ" – "BIOTRON" physiotherapy apparatus purchase 700 pensioners Association of Liepāja-couronian sadziedāšan for organizing the celebratory 05.43.00 600 grant Latvia women's Association for people with disabilities "Budget" Latvia women's Association for people with disabilities "-space" Budget hardware 2 000 Latvia women's associations of disabled people "," Division of Aspazija Varakļāni-operation of 100 05.59.00 grant disabled associations and organizations of disabled persons Grants society "you can!" (reg. No. 40008072774)-space 700 grant for the repair of the disabled Association "you can!" – ramp for persons with reduced mobility in Kuldiga, Raina Street 700 grant Kuldīga District Association of disabled černobilieš group-the purchase of facilities and equipment 1 350 grant disability initiative Center of Sweet-computer and equipment purchase of 1 300 grant Daugavpils disabled people with disabilities Association "Long" – operation of 300 grant Sigulda municipality SO "call to You" – a specialized road vehicle for purchasing 2 500 Latvian Association for the promotion of the integration of people with disabilities-disabled Sports 2000 Preiļi district of Preiļi municipality – Association of disabled people – the purchase of computer equipment for "calling You 1 352 Society" – the rest of the day the technical base of the Centre support 7 000 Association "Samaritan" – aizpute space and equipment for the repair of Bauska District 7 000 disabled sports and rehabilitation society "Bauska"-working premises (Office furniture, computer equipment) 700 Rēzekne District-Association of Viļāni 2 000 disabled Sports Club of California-space for repair 2 450 sēdvolejbol Association of people with disabilities in Latvia, the tournament organizing 2 000 19. Ministry of Justice prison 24.00.00 Cesis correctional institution for minors – repair of sanitary knot 5 000

29.00.00 grant Christian Aid Fund, the Latvian Evangelical Lutheran Church Consistory of operating aid, promotion of the integration process in Latvia, the purchase of office equipment and two other servants in the Evangelical Lutheran congregation 3 500 "the Blue Cross" – for the purchase of materials and equipment 2 000 Metropolij Riga the Roman Catholic Curia-hardware purchase 1 800 Latvian Evangelical Lutheran Church Consistory, website maintenance and technical employee remuneration 6 000 Christian Relief Fund Administration 11 290 Christian help fund projects 3 000 of Daugavpils Boris and Gleb Orthodox Church – children's Christian camp the Organization of 1 500 Jezupov St. Peter and Paul Roman Catholic Church, the Virgin Mary altar dedicated to honor reconstruction of 800 Religious public log for "Katōļ Dzeiv" – the hardware purchase 1 000 At our Lady of the Holy Orthodox Church Asylum viļaka-project "Our Lady of the most Holy Orthodox Church Asylum viļaka icon organize space and acquisition of icon" 1 000 for the implementation of the Orthodox congregation Krāslava-church reconstruction and renovation of 1 000 kombuļi St. Joseph Roman Catholic Church-the church building maintenance 380 Krimulda Evangelical Lutheran Church-maintenance and technical documentation of project and development 2 000 Christian relief fund-you activities, support for the implementation of the project, Dr Theol 206 800 pastor. R.e. feldmans memorial site maintenance and administration 2 000 NGOs action aid and large families to support 4 000 Latvian society foster parents – operation of 1 000 children and families supports the Association "Bakner"-Christmas events foster parents of children 1 500 Association "Phoenix" LTD.-the transaction support in 2006 and Christmas activities 11 000 Children and society "family support centre" talent "" Kurzeme – actions and events 7 000 Salvation Army mother and child care centre-activity the organisation of families of help 3 000 families to support the realisation of 10 000 Association Alūksne district handicapped children with special needs support centre "Saulstariņ" – support for the implementation of projects 1 700 39.00.00 grant Latvian politically repressed and Association the Association Riga politically repressed society-activity 3 300 politically repressed society of Riga – the monument "a grim year for the victims of" contest 2000 Latvia in the politically repressed society-Memorial album for the preparation and issue of 5 000 Riga politically repressed society of the totalitarian regime repression of Stalinism victims dedicated a monument to create 15 000 Cēsis District-Latvian political repressed society-politically repressed persons of Latvia memory story books for picking 240 international cooperation, printed matter and documents reproduction 1 000 44.00.00 grant religious organizations really Darth Vader's operation of the Evangelical Lutheran Church, the church maintenance-1 500 strazde Evangelical Lutheran Church-church repairs 1 500 Bērž Rome Catholic Church – a church window replacement of Royal Jelly 3 500 Roman Catholic Church — the Church's wiring and indoor repairs 2 000 Riga-Mežaparks Gustav Adolph Evangelical Lutheran Church – the Church repair 1 000 Riga congregation – Church of Misiones repair of 1 000 buildings in Riga Luther's parishioners, parish house of construction technical design 5 000 Riga St. Mary Magdalene Roman Catholic parish-chancel stretched from the maintenance-7 000 Latvian Baptist congregations in the Union Theological Seminary of St. Nikolai of Daugavpils 2 700 Orthodox Church – the church reconstruction and renovation of the Sv 1000 Daugavpils Vecforštat. Peter and Paul Orthodox Church – the church reconstruction and renovation of 1 000 Maļutin Judovk Daugavpils and the Orthodox congregation-church reconstruction and renovation of 2 000 ķemeri Evangelical Lutheran Church – church of the restoration of the stairs 2 600 award Roman Catholic Church-the Christian sacred cultural center project development – 3 000 prize district baltinava Catholic Church buildings, repair of 1 500



Balvi district, tilža parish – tilža Evangelical Lutheran Church repair of naujene parish 1 000 sprukti Roman Catholic Church-maintenance-1 000 naujene parish Jezupov of St. Peter and Paul Roman Catholic Church – indoor 500 repair of Jēkabpils Roman Catholic Church – the Church track coverage of 5 000 Krāslava district of Priedain Catholic Church – a church maintenance-1 000 Orthodox Church in Krāslava-Church repairs 2 000 Dagda Rome Catholic Church – construction works 1 000 Skrunda Evangelical Lutheran Church – a church maintenance 3 500 ēdole Lutheran Evangelical Church-church maintenance-1 500 kabile Evangelical Lutheran Church-church repairs 1 500 vārme Evangelical Lutheran Church – a church maintenance-1 500 lēdurga Evangelical Lutheran Church – a church altar restoration 5 000 Limbaži district – umurga Church repairs 4 000 Ludza city – Orthodox Church facades repair 2 000 Ludza town – Roman Catholic church facade repair 2 000 Lielvārde Roman Catholic Church – repairs – 2 500 of His parish church in the outer wall of His painting 4 500 Līvāni Roman Catholic Church – church of the heating installation and repair of indoor 2 000 aglona the Basilica's aid association-activity 2 000 Rušon of the Roman Catholic Church — church floor replacement 2 000 viļāni Roman Catholic Church – a church window replacement 2 000 stoļerova Roman Catholic Church – church of the heating installation, indoor repairs 2 000 Talsi in the Roman Catholic parish church, the church maintenance-3 000 sabile Evangelical Lutheran Church – a church maintenance-1 500 Stands-Evangelical Lutheran Church-church repairs 1 500 Lakewood St. Simon's Church-Evangelical Lutheran Church repairs 5 000 ugales Evangelical Lutheran Church – a church altar restoration 12 000


USM's Evangelical Lutheran Church, the Church of the insulation and finishing 3 300 Riga resurrection Evangelical Lutheran congregation – church organ repair and purchase 3 000 kaiserwald Church repair 1 000 – Riga Latvian Evangelical Lutheran Congregation in Misiones-church building repair (Riga, ciekurkalna 1st long line 78) 1 500 ilūkste Catholic Church – roofing replacement 2 000 demene parish-church bell tower construction 2 000 Elern Catholic Church – heating system renovation of the Church – 2 500 Sēlpils Tower repair 1 000 Rožkroņ of Malnava parish, our Lady's Church – calls for the purchase of 2 000 lazdona the Evangelical Lutheran Church – the Church repair 1 000 ilzeskalns Catholic chapel for the repair of 1 000 Gift-Evangelical Lutheran Church in the building's stained-glass restoration of 5 000 Bērzaune church reconstruction 5 000 Ventspils the Orthodox St. Nikolai Church-heat pump system for the establishment of the Orthodox Church 11 456 Liepāja – the parish building to repair the 8 000 Rezekne Orthodox cemetery of the Congregation – sacred object of tourism marketing for the second phase 9 000 Orthodox Church of viļāni-the repair of the Church 9 949 nautrēni Catholic Church Bell Tower repair 5 000 lestene Church restoration of 50 000 of the Evangelical Lutheran Church Ungur building renovation 2 000 Latvian Evangelical Lutheran Church in Kuldīga in the parish of St. Catherine diakonij Centre-door replacement 950 Līvāni Orthodox Church-building construction of 5 000 rudzāti Catholic Church repair 5 000 Metropolij of Riga the Roman Catholic Curia, the Catholic Gymnasium in Riga for the acquisition of equipment and inventory, maintenance-30 000 in Riga mental seminar – building maintenance-3 000 in Riga St. mystery-Sergiy women Abbey branch Jelgava district Valgunde parish, building maintenance-3 000 for the Evangelical Pentecostal Church of Riga "hope" – repair Daugavpils Jezupov 3 000 for the performance of the Roman Catholic Church the parish church building-maintenance and maintenance of 1 000 ķemeri Evangelical Lutheran congregation, the Church fence restoration project 2000 St. spirit often Roman Catholic Church – the Church of land privatisation, the maintenance of the Church of the most Holy 1 500 Prize our Lady of Orthodox congregation – falling asleep in the church building maintenance-3 000 1993-prize of the parish – repairs and area utilities, Church House, fence and gate replacement 16 000 Jaunborn's Roman Catholic Church Congregation-maintenance-7 000 Elern's Roman Catholic parish-Catholic children camps and utilities 10 000 atašiene parish-Roman Catholic Church heating installation and repair work 20 000 Jēkabpils Roman Catholic parish-church of the completion of the redevelopment area 5 000 lēdurga Evangelical Lutheran congregation – church building to repair the 10 000 sweet baptist congregation – Church attic construction, roof reconstruction and replacement of cover 19000 Valdemārpil of Evangelical Lutheran congregation – Church repair 2 000 kolka Evangelical Lutheran congregation – chainsaw , krūmgriež, fire-fighting and economic inventory purchase 1000 Pop's Evangelical Lutheran congregation – Church of the heating installation and music equipment purchase USMA 1 100 Evangelical Lutheran congregation – Church of the heating installation in 3 500 užava Evangelical Lutheran congregation – wood, wood for construction sites for purchasing 1 000 Christian leadership College-room construction, purchase of equipment for the repair and 40 000 Riga-Agenskalns district baptist congregation – Tower of 20 000 Riga Cathedral of the birth of Christ in the Orthodox congregation-maintenance-10 000 Riga women of St. Sergiy mystery Orthodox monastery – maintenance 6 000 in Hebrew religious congregation "Šamir"-a movie for Most Holy 4 653 Daugavpils our Lady of Orthodox congregation – falling asleep repair 4 000 Daugavpils holy martyrs Boris and Gleb Orthodox congregation – church building reconstruction 7 000 Daugavpils first Orthodox congregation — congregation needy Mantis kitchen decoration 6 000 Daugavpils first Orthodox (new construction) the parish church-maintenance-10 000 Daugavpils Jesus heart Church – the Church was completed in Daugavpils Pomor 141 500 (old Orthodox) Church-the church building maintenance for 10 000 Daugavpils Jewish religious congregation, the synagogue building roof repairs and yard utilities 7 Liepāja Holy Maynard-000 church-bell tower construction 17 000 prize At Holy Trinity Roman Catholic Sacred Congregation – cultural center construction 50 000 Latvian Evangelical Lutheran Church Congregation, the Church of viļaka repairs 2 000 viļaka Evangelical Lutheran congregation – Church of viļaka 5 000 repair of Roman Catholic parish-church stained-glass restoration 15 000 kuprava St. Ignat's Church – a new fence around the Church for 3 000 šķilbēni our Lady's Roman Catholic parish-church building restoration of 15 000 Bauska baptist congregation — congregation home maintenance-5 000 vecsaule Evangelical Lutheran Church renovation to 13 000 Āraiši Evangelical Lutheran Church, the roof and the Tower's renovation of the 60,000 grāveri Erceņģeļ Mikhail Orthodox congregation-maintenance-4 000 Ma St. Catherine's Evangelical Lutheran congregation – church interior repair of 15 000 vārme parish-St. Michael's parish house repairs 1 500 Pāvilosta baptist congregation-sewer, water connections 2 000 Ludza Virgin Mary heaven capture Roman Catholic parish-church facade repairs 14 705 St. Andrew's Eversmuiž Roman Catholic Church-the church building facade paint 4 000 pasiene Roman Catholic Church- window replacement 11 000 pasiene St. Dominic Roman Catholic Church the Congregation – ceiling and wall renovation 15 000 KOSHA St. Nicholas Orthodox Church-maintenance-5 000 cesvaine Evangelical Lutheran congregation, the Church roof insulation works, 10 000 Iu mārciena. Alexei Orthodox Church-roof and cupola repair 11 500 OGRE Trinity baptist congregation, a new church was completed in 20 000 OGRE seventh-day adventist congregation, a new church building project for the production of 5 000 repair of aglona Basilica and the sacred landscapes of 1 000 000 infrastructure feimaņi Catholic Church- floor refurbishment of 7 000 Bikav most sacred heart of Jesus Roman Catholic Church the church-tower 8 000 repair of Pēterup (Saulkrasto) Evangelical Lutheran Church-maintenance-8 170 sweet St. John Evangelical Lutheran congregation – Church facades 20 000 to restore sweet m. Luther's Evangelical Lutheran congregation – Church floor tiling to the altar 6 462 lutriņi Evangelical Lutheran congregation – Church roofing replacement 5 000 gaiķi Evangelical Lutheran Church – restoration of 10 000



Tulsa baptist congregation – Church area utilities 5 663 kandava Roman Catholic Church – a church bell tower to complete the construction of the 10 000 lestene Evangelical Lutheran congregation, the Church's restoration in 20 000 Daugavpils St. Peter and Paul Orthodox Church Congregation-building reconstruction 2 000 21. Ministry of the environment 21.00.00 Environmental Defense Fund 21.03.00 natural museum natural museum-exhibition for widening the exposure of 10 000 24.00.00 nature protection society Grant "24.04.00 Latvian Association of Anglers" – fisheries resources conservation measures for the living water shares "to ensure" the Ministry of culture 18.00.00 5 000 22.
Kultūrpārvaldīb 18.03.00 grant of non-governmental organizations grant i. Kozakevič Latvian Association of national cultural associations of the Latvian writers Grant 2 400 Union – Jason Wood of the commemorative plaque for the manufacture and installation of 3 000 Riga-Association "Wei's Music Studio" Bribe omnes "-Children Choir" omnes "record and CD 3 000 – Riga extradition of the Association" Wei's Music Studio "Bribe omnes" "-participation in choral festival in Riva del Garda" tender "(Italy) 2 000 – Latvia Riga Theatre Workers Union – project" bridge ". Retired artists performances and nursing homes for the elderly in Riga – bērnunamo 5 850 public organization "sound recording, producer, Publisher and distributor of the Association"-the LaMP in the fight against intellectual property piracy, school youth education on intellectual property rights protection, issuing booklets and through shares schools Riga – Latvia 6 500 designers Union-a. Grāpj's book "August dombrovsky. His life and work "issue 4 000 Riga Latvian Association of Publisher-contest" year award in literature for 2000 Riga "Riga Latvian society-–" the living River project. RLS yesterday, today ... ". Collection of articles about the Riga Latvian society 2 000 Professional Arts 19.00.00 performing arts 19.01.00 city of Liepaja-Liepaja Theatre facilities improvement 2 100 19.03.00 Film Industry Film Studio of "reception"-Scilla aktierfilm on national partisans after the winner of the Anna Skaidrīt Gailīt scenario "we will be the stars ' marketing of 1 500 national film centre of Latvia – films about the national partisans ' dust of heaven" admitting 19.06.00 30 000 retirement pensions professional stage artists benefit Latvian outstanding leading ballet artists 21.00.00 30 000 Cultural Heritage Museum in the Latvian Ethnographic 21.01.00 open-air museum – Zemgale back reconstruction of 500 Latvian ethnographic open-air museum branch "" – buildings veveří for repair and reconstruction of the Windmill 1 000 Latvian Ethnographic open-air museum – the fire victims in Zemgale backyard outhouse restoration 1 500 the history of Riga and the shipping Museum – the required hardware purchase 3 000 Riga History and navigation Museum – national collection of engagement and the law of the exhibition "" organizing and publicity literature for 4 000 music, theatre and Museum – Victor Janson environmental art shares for iestudēšan 2 000 Latvian National Art Museum-informative material, "the Latvian National Museum of art" the issue of Latvian, English, German and French 6 000 national agency "Tziporah German Memorial Museum"-multimedia CD "in German" completion Tziporah 5 000 Budget and Raina House – Museum of Church Street – equipment acquisition 1 920 30 twynham maritime schoolmate Museum – Museum building facade restoration (mortgage) and a wooden sculpture "Ainaži Boatmen" inaugural festivities for 3 000 specially protected cultural monument Turaida – muzejrezervāt – the project "Gauja Liv" cultural history of Latvia for the implementation of 5 000 Museum of the popular front, the operation of the 3 000 grant to the Latvian occupation Museum – Museum building reconstruction sketch and technical preparation of plan 9 000 grant 1991 barricades society 25 000 participants of the occupation of Latvia project "via a Doloros"-book of Stalinism victims 2 000 Latvian Ethnographic open-air museum – the operation of 15 000 brothers Museum "Stacks the mountain Kaibēn"-employee building 20 000 construction of Liepāja District-V/A literature music, theatre and Museum – e. LIVA article 4. volume press the 5 200 Latvian Ethnographic open-air museum – the completion of the reconstruction of the Windmill Museum branch "Vēvero" vecpiebalga, fire alarm installation for fire-fighting equipment for the purchase of 2 200 VA "Riga History and navigation Museum": microclimate maintenance equipment and maintenance of the Museum's archaeology exhibit three halls 5 000 VA "Latvian culture Museum" Dauder ""-waiting for the Grain's 80 year anniversary issue of the booklet dedicated to 2 000 Museum of the popular front for the maintenance of the buildings and events – 2 500 Jēkabpils district of Sēlpils Parish Council- J. Raina Museum building renovation and redevelopment, to complete the 60 000 22.00.00 cultural projects and investment 22.02.00 cultural activities, cooperation agreements and programs of the Foundation Grant "Margie circle" – books on the issue of dievturīb and operation of 1 000 grant baldone music school-project "were doing it together with friends": 4. international children Festival-Contest kameransambļ 2 500 Innovation Fund – a historical album of Latvian Airmen second world war preparation 6 000 help Association "fatherland guard": the book "reflections of life" for the preparation of 2 500 expenditure again Supply "Jumav": book series about Latgale cultural preparation and the issue of employees 17 000 Latvian cultural fund mazsalaca branch-900 Supply for the operation of the "Science" – f. Usān book 1 500 for the issue of the "Innovation Fund" ASF-book "our great antiquity" for picking 3 000 books "On the ground, what we love" for the preparation of the second edition of 3 000 Valmiera District mazsalaca town cultural fund Ziemeļvidzem Office 1 000 29. Ministry of health education in Higher education 02.00.00 02.03.00 Riga stradiņš University – gym and shower room overhaul 10 000 03.00.00 03.15.00 healthcare
The health care financing agency At the country's State Agency – wooden buildings renovation completion of 15 000 03.33.00 national hygienic and epidemiological surveillance in VA "public health agency" – Jēkabpils branch facade repair of 1 000 grant 03.40.00 Latvia Latvian Association of Surgeons surgery journal issue 3 000 03.45.00 grant Association "family planning and sexual health association" fern flower "" space for repair 3 800 03.48.00 support for outpatient and hospital health care provider development programme for the implementation of the Riga stradiņš clinical University Hospital for chapter 14-floor repair of 3 800


SIA "ludzas district hospital" – the acquisition of medical equipment 3 000 prize district municipal agency "award"-maternity hospital in chapter two to repair the House of 2 000 prize district municipal agency "award"-maternity hospital Department for the purchase of equipment 13 000, SIA "Bauska" eye hospital Office automatic sight setter perimeter purchase 3 000, SIA "Krāslava hospital" – the repair siltumtras 1.25 000 for JSC "Krāslava hospital" – the purchase of surgical orgtehnik in Chapter 1, 000 national JSC "children clinical University Hospital-rehabilitation service" hydraulic/pneumatic/Cosmos GmbH for the acquisition of runway 15 000 Rēzekne district municipal Ltd. "viļāni hospital" – repair of 25 000, SIA "Dobele and surroundings in the hospital" – facilities upgrades 50 000 grant Latvian 03.49.00 of bones, joints, and connective tissue disorders Association Baltimore Chapter-activity 03.50.00 720 grant Diabetes Association of Latvia, Saldus district Chapter – 1 000 for the purchase of equipment 03.53.00 grant Latvian Multiple Sclerosis Association Bauska Department (Association of disabled people), hygiene products and technical means for purchasing 1 000 sweet Department-purchase of equipment 1 000 03.54.00 grant Foundation "Fund" children's hospital physician training program 2 000 36. The children and Family Affairs Ministry 01.00.00 child and family protection 01.02.00 national programme for child and family advancement Project, the purpose of which is to support the child and family as a building society, as well as children and youth centre and playground created 40, 000 children in the city of Limbazi sports out of 15 000



Ķekava parish children's playground and playground for 5 000 01.21.00 grant non-governmental organizations of Latvia Grants foster parents association, the remuneration of the staff of the Office of children and families Grants 1 100 support society "Latvian" Bakner foster parents network coordinator and Coordinator for cooperation with ārpusģimen's care institutions operating support grant 4 260 mission "steps" pregnant women and new mothers in the asylum centre to cover for 3 000 grant to open public foundation "cultural and educational Fund" River "-out of the premises and the organisation of seminars and camps for children with special needs and their loved ones 15 000 grant integration Centre "open doors" – musical instrument and sound hardware purchase 7 500 grant organization "public good" – warp book for translation and printing 1 000 grant to the society of Mary "N child-youth Studio" Studio "MarieN"-charity concert for the purchase of a minibus for 7 000 grant to the society a "crisis pregnancy Center": the development of facilities and information material to the issuance of 2 000 grant movement "for life" – technical equipment , the purchase of furniture and equipment 2 770 grant minority children and Youth Association "youth. Tradition. Eternity "– children's and Youth Choir" Zvonņic "participation in international choral festivals to provide 4 800 grant minority children and Youth Association" youth. Tradition. Eternity "– project" book series with Music of different peoples in the traditional and spiritual music in minority schools "excercise 15 200 45. Special task Minister for society integration Affairs Secretariat 03.00.00 grant Association" minority programme "gold" documentary kamoliņš (not commercial) movie for slutiski complex as a unique integration model 69 000 illustrated book on the issue of Roma lives 25000 illustrated book on the issue of the day and night, Midsummer tradition 25 000 47. Radio and television programmes of Television 03.00.00 03.01.00 and marketing LTV 1. program-children's programmes " Bye-bye "restoration (November 2006, in December) 8 000 06.00.00 grant Ltd." name "for Christian Co & radio Latvian Christian Radio Studio 10 000 48. technical furnishings of the national human rights office of the national human rights office 01.00.00 Conference with participation of foreign experts on ombudinstitūcij and the principle of good administration, the development of the study on words and 3 200 freedom of Assembly 2 400