The Saeima has adopted and the President promulgated the following laws: for a State budget for 2002, article 1. To approve the State budget for 2002, revenue 1 524 500 389 lats in accordance with annexes 1 and 2.
 
2. article. To approve the State budget for 2002, Editions 1 664 721 569 lats and net loans — 171 393 in lats in accordance with 1, 3, 4 and 5 of the annex.
 
3. article. To confirm the amount of municipalities mērķdotācij 120 000 862 lats, including: 1) cities and districts of the Republic authorities — local basic, general secondary education, vocational education, special education, vocational guidance and training programmes of sport for partial interest in education, music and art schools of vocational education teachers ' wages and the State social insurance compulsory contributions 88 891 976 lats in accordance with 6. , 7, 8, 9, 10 and 11;
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 20 496 223 lats in accordance with annex 12;
3 the Republic of city and district) to local authorities, local education authorities and sešgadīg the five-year-old child in training teachers employed in State wage and social security payments 1 753 150 lats from September 1, 2002 (annex 13) in accordance with the provisions of the Cabinet of Ministers of the Republic of mērķdotācij distribution of city and district municipalities, the municipal education institutions and five-year-old sešgadīg child in training teachers employed and pay State social insurance contributions;
4) local folk art amateur collective heads of State wage and social security payments 355 513 lats in accordance with annex 14;
5) local government administrative area development plan the development of 440 000 lats in accordance with the provisions of the Cabinet of Ministers;
6) investment authorities 6 486 000 lats in accordance with the annex;
7) municipal merger (cooperation) project preparation and administrative area for the study of 160 000 lats cabinet order;
8) one-time measures municipalities 1 370 000 lats in accordance with Annex 16;
9) seaside City Hall — the interest education programmes for additional funding of up to 1, 2002 September 48 000 lats.
 
4. article. To approve the State budget grant municipalities 7 677 897 lats, including: 1) municipal financial equalisation fund 7 152 897 lats;
2) administrative and territorial reform law for the execution of the 275 000 lats;
3) regional development agencies to promote the capacity of 250 000 lats.
 
5. article. Approve national measures for a nonprofit organization, the national joint stock company "national network of information agency" financed by the State budget revenue and expenditure 2 687 572 lats in accordance with Annex 17.
 
6. article. To confirm the mandate of the planned commitments in the future, the ministries and other central public authorities long-term commitment limits in 2003, 2004 and the subsequent years, the State budget in accordance with annex 18.
 
7. article. Ministries and other central public authorities the Minister of finance in order to register the Treasury budget institutions funded long term commitment, in the course of registration specifying the particular connection object or event and the realization of the commitment required.
 
8. article. To confirm the mandate of the planned commitments in the future, foreign financial help and participation in government payments to specific projects and programs 2002, 2003 and 2004 in accordance with annex 19.
 
9. article. The Cabinet of Ministers issued rules for ministries and other central public authorities of the programme and subprogramme performance indicators of the anticipation of the procedures applied in the setting and amending the indicators and reports on their implementation.
 
10. article. Set a maximum national debt at the end of the year 860 500 000 lats. To determine the action of the Government limits public debt obligations in case of unforeseen circumstances 4 400 000 lats. Provide that the Minister of finance in 2002 can provide State guarantees 45 590 000 lats in accordance with the annex 20.
 
11. article. Fix municipal loan and guarantee commitments total allowable increase 18 507 204 lats. Municipal borrowing to determine the total magnification 11 507 204 lats, including 1 000 000 dollars in municipal finance for the provision of the stabilisation loan according to the law "on local government financial stabilization and monitoring of financial activities of the local authorities." The Minister of Finance has the right to change the municipal financial stabilisation loan increase, up to a total increase of municipal borrowing. Local Government provides guarantee to fix the total magnification of 7 000 000 lats.
 
12. article. Determine that individual income tax revenue, the Treasury forecast personal income tax revenue budget distribution account is not less than 115 120 583 lats. National special health care budget is credited to 28.4 percent individual income tax revenue, but no less than 87 827 000 lats.
 
13. article. Provide that, in accordance with the law "on State social insurance" the social insurance special budget revenue, the proportion of annual social security funding in the amount of services is as follows: State pension special budget: 77.73 percent, disability, maternity and sickness special budget: 16.76 percent, the employment special budget — 5.25 percent, work-special budget-0.26 percent.
 
14. article. The rate of contribution funded pension scheme is 2 percent of the contributions to the object that is defined in the law "on State social insurance".
 
15. article. To approve the expenditure programme "national defence, security and NATO integration" in 2002 90 954 356 lats in accordance with annex 21.
 
16. article. The Minister of finance to allow the amendment of the law after receiving additional revenue in the national budget of the three new standard UMTS mobile telecommunications licences (GSM 1800 standard, even one) auctions to provide financing for one-time expenses, in accordance with annex 22.
 
Article 17. The Minister of finance approves the State budget institutions program and the Sub drawing up estimates of amounts receivable and approval procedures.
 
18. article. Ministries and other central public authorities ensure the supervision and responsibility of an institution financed by the budget measure financing plan and the approval of the national budget estimates and special budgets and financing plan submitted to the Treasury. Estimates expected expenditure required to delete the previous period the debts for the received goods and services.
 
19. article. Budget-funded institutions during the year may be made to the general public, to the extent that they Treasury asignējus the State budget funds from grants from the general revenue, foreign financial assistance and budgetary artist actually provided revenue for paid services and from other own revenues.
 
20. article. If the ministries and other central public authorities do not provide revenue for the transfer of the activities of the general revenue account to the extent planned in accordance with Annex 2, to the Minister of Finance has the right to a corresponding extent reduce the Ministry approved appropriations until this law is amended accordingly.
 
21. article. The State budget is a special appropriation that allows such expenses, not exceeding the actual revenue and balance the level of the beginning of the financial year as well as this statutory borrowing. Special budget balances at the beginning of the financial year with the permission of the Minister of finance may be diverted to additional expenditure.
 
22. article. To determine the State of the Office programs, "the President's action" within the expenditure to the remuneration of the President 2000 Lats per month and representation expenses 400 Lats per month.
 
23. article. The privatization of the State property fund funds into the Cabinet in the prescribed amount is credited to the account specified by the Ministry of Finance on Treasury debt and paying for this refinancing.
 
24. article. If the ministries and other central public authorities function tests and evaluation of activity results in the national budget is found inappropriate use of funds, Finance Minister proposes to reduce appropriations until this law is amended accordingly and the Cabinet of Ministers adopted a decision on the allocation of the required reduction and the national budgetary measures funded to improve the functioning of the institution.
 

25. article. The program of the Ministry of Foreign Affairs ' security delegation to the negotiations with the European Union "within the planned funds provides ministries and other central public authorities of the negotiation process for accession to the European Union.
 
26. article. To provide for the education and Science Ministry for the national budget for the program "Teacher pay reform" costs in the amount of LVL 4 941 651 teacher salaries and the State social insurance compulsory contributions. Cabinet of Ministers regulations govern the distribution of expenditure in the State budget programmes and sub-programmes.
 
27. article. Allow the Minister of finance the 2001 national specialty Finance Ministry budget 02.01.00 the sub-programmes "deposit guarantee fund" and "insured 03.00.00 Defense Fund" means the balance of the transfer to the financial and capital market Commission of Latvia to the accounts you specified in the Bank.
 
28. article. Ministries and other central public authorities within one month of the adoption of this law, the Parliament shall submit to the Ministry of finance investment project requests to clarify (updated) information on project costs and financing.
 
29. article. Non-profit organization the national society with limited liability "the psychiatric centre" personal income tax debt from January 1, 2001 are deleted 264,255.49 lats as well as delete the associated increase in the principal sum of money and delay.
 
30. article. Nonprofit organization of the municipal enterprise "ugāle hospital" personal income tax debt from 2001, deleted on 1 January 12991.81 lat about, as well as delete the associated increase in the principal sum of money and delay.
 
31. article. Nonprofit organization of the municipal company "Saldus hospital" personal income tax debt from 2001, deleted on 1 January 94897.98 lats as well as delete the associated increase in the principal sum of money and delay.
 
32. article. A non-profit organization of the municipality of the company's Lakewood hospital "personal income tax debt from January 1, 2001 are deleted 289,863.09 lats as well as delete the associated increase in the principal sum of money and delay.
 
33. article. A non-profit organization of the municipality of the company's Lakewood hospital ' social tax debt from 2001, deleted on 1 January 69312.92 lats as well as delete the associated increase in the principal sum of money and delay.
 
34. article. Skrunda town with its countryside territory the municipal enterprise "Skrunda hospital health and social care" personal income tax debt from 2001, deleted on 1 January 2677.70 lats as well as delete the associated increase in the principal sum of money and delay.
 
35. article. (1) the Minister of Finance has the right to take a decision on the privatized companies (companies) and the State budget in favour of the international bank for reconstruction and development loan capitalisation and privatisation agency cabinet order capitalised on credit and related interest and penalties if the privatized company (the company) to the State budget in the amount of the credit is received up to 31 December 1995 and that meet the following criteria : 1) company (the company) manufactures high-technology products and its net turnover in the Cabinet supported the products laid down in pirmstaksācij of more than 75 percent;
2) State and local government part company (the company) does not exceed 25 percent of the share capital.
(2) pursuant to this article kapitalizēto payments by requesting authorities notice the capitalization the Finance Minister delete.
 
 
Transitional provision, the Ministry of Economic development and the Cabinet of Ministers to 2002 February 1 issue 35 of this law the rules laid down in article.
The law shall enter into force on 1 January 2002.
The law adopted in 2001 the Saeima on 29 November.
 
The President of the Parliament instead of the President j. stream in Riga, 2001 19 December Editorial Note: the law shall enter into force on January 1, 2002.
The law "on the State budget for 2002" annex 1: Consolidated National budget for 2002 Ls (A). 1.
Total revenue (B. C. 1.1) 1 524 500 389 State budget revenue (gross) 825 308 434 629 159 300 – tax revenue direct taxes 94 200 000 corporate income tax – 94 200 000 indirect taxation VAT excise tax 534 959 300 397 358 000 121 191 300 customs duty 76 613 135 16 410 000 do not tax revenues paid services and other revenue foreign financial assistance of 68 950 349 50 585 650 of the country minus transfer specific budget 1 201 200 B. 1.
The State budget revenue (net) 824 107 234 State special revenue budget (gross) 779 046 862 tax revenue-social insurance contributions 677 312 460 of 511 200 000 – excise duty – 62 698 700 individual income tax 87 827 000 – Natural resources tax, Lotteries and gambling 9 266 100 tax and levy tax revenues Not 97 693 901 6 320 660 paid services and other revenue 3 601 437 foreign financial help from 439 064 minus transfer State 78 653 707 C 1 the General.
State specific budget revenue (net) 700 393 155 (A). 2.
Total public spending (A. 2.1. + a.2.2. + a.2.3.) 1 664 721 569 a.2.1.
Total public expenditure for the maintenance (B. C. 2.1 2.1) 1 534 551 883 a.2.2.
Total public capital expenditure (B. C. 2.2 2.2.) 40 828 792 a. 2.3.
Total public spending on investment (B. C. 2.3 2.3) 89 340 894 a. 3.
The State budget deficit (-) financial surplus (+) (A. A.. 1-2) – 140 221 180 a. 4.
Total Government net lending (B. 4. + 4 C) – 171 393 total public spending, including the net loans (A. 2. + A. 4.) a. 1 664 550 176 5.
The State budget fiscal deficit (-), surplus (+) (A-3 a. 4.)
-financing: revenue from 140 049 787 State and municipal property privatisation proceeds from State 7 169 000 real estate sales 300 000 131 546 151 loans cash balance changes 1 034 636 State expenditure budget (gross) minus transfer national 937 114 627 special budget 78 653 707 (B). 2.
State budget expenditure (net) 858 460 920 national General maintenance expenses (gross) minus transfer State 838 876 449 special budget 78 174 707 b.2.1.
State budget expenditure (net) for the maintenance of State budget funds 760 701 742 expenditure (gross) 21 453 844 minus transfer State special budget 37 000 (B). 2.2.
National General capital expenditure (net) 21 416 844 State investment budget (gross) minus 76 784 334 transfer to State special budget 442 000 (B). 2.3.
State budget investments (net) 76 342 334 B. 3.
The State budget deficit (-) financial surplus (+)-111 806 193 (B). 4.
The General clean state loans-5 305 161 national General NET loans (gross) minus transfer State 19 519 101 special budget national General 24 824 262 NET loans (net)-5 305 161 (B). 5.
The General Government fiscal deficits (-), surplus (+)-131 325 294 financing: revenue from State and municipal property privatisation proceeds from State 7 169 000 real estate sales 300 000 loans 123 940 874 cash balance changes – 84 580 State special budget expenditures (gross) minus transfer 807 461 849 State applicable to 1 201 200 C. 2.
State specific budget expenses (net) in the special State budget 806 260 649 maintenance expenses (gross) 775 051 341 transfer State, minus the applicable to 1 201 200 c. 2.1.
State specific budget expenditure (net) for the maintenance of State special budget of 773 850 141 capital expenditure (gross) 19 411 948 C. 2.2.
State specific budget capital expenditure (net) in the special State budget 19 411 948 investment (gross) 12 998 560 C. 2.3.
State specific budget investments (net) 12 998 560 C. 3.
State specific budget financial deficit (-), surplus (+)-28 414 987 (C). 4.
State specific budget net loans 5 133 768 State specific budget net loans (gross) 5 133 768 State special budget net loans (net) 5 133 768 C. 5.
State specific budget fiscal deficits (-), surplus (+)-33 548 755 financing: loans from the General Government balance in 32 429 539 changes as a percentage of GDP: 1 119 216 total revenue 29.41% total public spending on 32.11% of total public spending, including the net loans 32.11% State budget fiscal deficits 2.70% State budget fiscal deficits (including occupational pension scheme means) 2.46% GDP mln. LAT 5183.9 of the law "on the State budget for 2002" annex 2 State budget revenue (I). the State budget revenue in the national budget revenue code source of revenue for the State budget of $ revenue – total tax revenue of 825 308 434 629 159 300 direct taxes 94 200 000 1.2.0.0.
Corporate income tax 94 200 000 indirect taxes

534 959 300 5.1.0.0.
Value added tax 397 358 000 5.2.0.0.
Excise tax 121 191 300 6.0.0.0.
Customs duty tax revenue Not 16 410 000 76 613 135 8.3.0.0.
Payments for the use of State capital 7 238 620 8.5.0.0.
Interest payments on loans 20 470 300 9.1.0.0.
State fees for legal and other services including 24 590 986 9.1.8.1.
The State fee for the issue of passports 1 140 000 9.1.8.2.
The State fee for the issue of the identification card 1 708 800 9.2.0.0.
The State fee for the issue of licences for the individual type of business carrying out 870 000 9.6.0.0.
Income from State property letting 686 400 9.9.0.0.
Other government fees 226 300 9.9.3.0.
A State fee of gambling equipment labelling 226 300 10.0.0.0.
Penalties and sanctions 8 852 000 12.0.0.0.
Other non tax revenue including 13 678 529 12.1.0.6.
Transfer State social insurance contributions in the General Administration of 12.1.0.1 1 201 200.
State JSC "Latvijas forests" fixed fee 8 136 610 12.1.0.2.
Contributions from the rail infrastructure fund 243 219 own revenue budget authorities 68 950 349 proceeds from fees and other revenue foreign financial assistance of 68 950 349 50 585 650 securities to the public in General fees and other payments from the public for services provided by the institution and the actions of State budget revenue code (another public authority), the type of revenue the revenue of State budget of $-total Ministry of Foreign Affairs-17 888 655 total 600 000 9.1.9.1.
The fee for consular services officer 600 000 – the Ministry of finance together 2 364 782 10.2.0.0.
Contributions from the open hidden checks and reduced the amount of income (the ENVIRONMENT checks, audit, control and enforcement as a result of the work payments collected in addition to the budget) 1 641 088 9.1.6.0.
Fees for precious metal and gemstone quality certificate provēšan and manufacturing of 523 694 9.9.3.0.
The fee for gambling equipment of 200 000 – Ministry of Interior together 7 564 365 10.1.0.2.
Fines imposed by the national police authorities 3 256 665 9.1.3.1.
The fee for all types of firearms and special means of authorisation and it, as well as the extension of the internal security service of 160 000 9.1.8.3 registration.
The fee for the service in the citizenship and Migration Affairs Administration 1 198 900 9.2.2.0.
Revenue on document (security certificate) issuance of 100 000 9.1.8.1.
The fee for the issuance of the Passport 1 140 000 9.1.8.2.
The fee for the issuance of identification cards 1 708 800 by the Ministry of education and science – total 95 508 9.2.3.0.
The fee for the State language skills for professional certification and capacity for carrying out the Ministry of agriculture – 95 508 total 250 000 10.1.0.8.
Fines for forest resources have suffered, the Ministry of Justice – 250 000 total 6 779 000 9.1.3.2.
The fee for business registration and fee for receiving information from the business register 2 210 000 9.1.7.1.
Land registry fee of 1 700 000 9.1.9.3.
The fee for the protection of industrial property 480 000 10.1.0.1.
Fines imposed by the judicial authorities of the 500 000 9.1.1.0.
National registry fee and fee for legal services Justice Ministry of Culture 1 889 000-18 000 9.1.3.3 together.
The fee is for the movie (producer) and distributors, film distribution and film registration of State land service 18 000 – 100 000 9.1.9.4 together.
Revenue for the preparation and issuance of a certificate for a real estate title and composition of 100 000 national control-total 15 000 10.4.0.0.
State control inspections carried out 15 000 premium radio and television-total 102 000 9.2.1.3.
The fee for a special permit (license) for the operation of the electronic means of communication of the public in the field of 102 000 II. Country specific budget revenue source of revenue for the State budget of $ special revenue * Ministry of Economics 1 500 000 779 046 862 central residential house privatization Commission, Ministry of finance 2 917 281 1 500 000 vehicle owners civil liability compulsory insurance system 2 745 000 domestic vehicles insurance guarantee fund (reserve) 1 955 000 vehicle insurance policyholder protection fund to 270 000 traffic accidents prevention and prevention 160 000 vehicles in the green card insurance guarantee fund of 360 000 technical unit 172 281 paid services and other revenue 172 281 the Ministry of education and science 7 418 317 high class art sport 4 668 993 State budget grant 1 508 663 proceeds from gambling tax revenue from lotteries 2 498 730 tax revenue from lotteries and 93 600 gambling 568 000 student fees and student lending 2 749 324 State grant 2 749 324 General farming 450 000 the Ministry Fund of 450 000 Fish including fees for commercial fishing rights lease 250 000 traffic Ministry 73 681 000 national road fund annual Vehicle fee 71 031 000 10 700 000 60% of the excise duty on petroleum products 60 276 000 paid services and other revenue 55 000 port development fund of 450 000 deductions from port fees 450 000 2 200 000 passenger departure fees Ministry of welfare 677 980 912 social insurance social 518 504 999 national insurance contributions for the General grant 511 200 000 6 332 277 other revenue foreign financial help 845 194 127 528 national specialty health care budget 159 475 913 individual income tax 87 827 000 State grant 68 063 443 General paid services and other revenue foreign financial assistance 3 299 156 286 314 environmental protection and regional development, the Ministry of environmental protection fund 9 866 322 9 866 322 Natural resources tax excise tax of 9 266 100 fuel oil 350 000 products 150 000 other revenue charged and the other own revenue 75 000 foreign financial assistance, the Ministry of Culture 5 233 030 25 222 capital fund 5 233 030 revenue from excise duty on alcoholic beverages 1 364 700 revenue from excise duty on tobacco products, 708 000 proceeds from gambling tax revenue from lotteries 2 498 730 tax revenue from lotteries and 93 600 gambling fees includes 568 000 :-the General grants-State transfer 78 653 707 in general social insurance administration 1 201 200 informative occupational pension schemes means revenue-total 12 700 000 social security payments 12 700 000 of the law "on the State budget for 2002" annex 3 national budget summary name Ls-national General revenues total 825 308 434 resources to cover 937 199 207 grant from the general revenue Grants for particular purposes 813 950 139 3 713 069 paid services and other revenue 68 950 349 foreign financial assistance expenditure together 50 585 650 937 114 627 maintenance expenditure expenditure on capital works 98 238 178 838 876 449 NET loans in Fiscal balance 19 519 101-131 325 294 financing: revenue from State and municipal property privatisation proceeds from State 7 169 000 real estate sales 300 000 123 940 874 paid loans and other receivables balance changes increase (-) or decrease (+) – 84 580 State budget special revenue-total 779 046 862 for specific purposes revenue earmarked for 775 006 361 paid services and other revenue 3 601 437 foreign financial assistance expenditure total 439 064 807 461 849 maintenance expenditure expenditure capital expenditure Net 32 410 508 775 051 341 loans loans loans repaid 5 133 768 5 305 274 171 506 of the fiscal balance – financing: borrowing from 33 548 755 General 32 429 539 State specific budget cash balance changes increase (-) or decrease (+) 1 119 216 01. national public office in general resources expenditure cover 1 309 046 grant from the general revenue spending – total 1 309 046 1 309 046 Maintenance expenditure expenditure capital expenditure 1 253 146 55 900 02. Parliamentary State general resources to cover 7 594 351 grant from the general revenue charges 7 241 351 and other own revenue 233 000 foreign financial assistance to 120 000 expenditure-total maintenance expenses 7 594 351 6 832 481 expenditure capital expenditure 761 870 03. Cabinet of Ministers of State budget resources to cover 3 494 397
Grant from the General Revenue 3 119 346 paid services and other revenues 297 200 foreign financial assistance expenditure 3 494 397 77 851 total Maintenance expenditure expenditure capital expenditure 137 300 10 3 357 097. Ministry of National Defense General resources to cover 68 786 892 grant from the general revenue 66 481 383

Paid services and other revenue expenditure total 68 786 892 2 305 509 maintenance expenditure expenditure capital expenditure 55 659 156 13 127 736 11. the Ministry of Foreign Affairs Government of general resources to cover 11 230 211 grant from the general revenue charges 10 902 711 and other own revenue expenditure total 327 500 11 230 211 maintenance expenditure expenditure capital expenditure 10 912 001 318 210 12. Ministry of National Economy general resources to cover 8 788 932 grant from the general revenue 4 906 597 paid services and other revenue 1 440 270 foreign financial assistance expenditure 2 442 065-8 788 932 maintenance expenditure in total expenditure capital expenditure 1 083 435 7 705 497 State special budget revenues – total 1 500 000 earmarked revenue expenditure – 1 500 000 1 500 000 total Maintenance expenditure expenditure capital expenditure 1 482 400 17 600 13. Ministry of Finance of the State of general resources to cover 131 212 721 grant from the general revenue grant 118 590 835 specific objectives 1 324 069 paid services and other revenue 4 466 170 foreign financial assistance expenditure 6 831 647 total 131 128 141 maintenance expenditure expenditure capital expenditure 12 922 092 118 206 049 NET loans in the Fiscal balance-19 434 521 19 519 101 charges and other receivables balance changes increase (-) or decrease (+) – 84 580 State budget special revenue-total 2 917 281 earmarked revenue 2 745 000 paid services and other revenue expenditure total 2 152 281 172 281 maintenance expenditure expenditure capital expenditure 2 144 281 8 000 000 for fiscal balance 765 State special budget cash balance changes increase (-) or decrease (+)-765 000 14. Ministry of national budget resources to cover 98 138 052 grant from the general revenue 87 707 094 paid services and other revenue 7 959 700 foreign financial help 2 471 258 Edition – total 98 138 052 maintenance expenses capital expenses 16 358 81 779 188 864 15. Ministry of education and science of the State of general resources to cover 91 552 490 grant from the general revenue Grants for particular purposes 63 439 728 2 314 000 paid services and other revenue 24 621 256 foreign financial assistance expenditure 1 177 506 total maintenance expenditure 91 552 490 83 168 332 expenditure capital expenditure 8 384 158 national specialty budget revenue – total 7 418 317 earmarked revenue expenditure total 7 418 317-7 589 823 maintenance expenses 7 expenditure capital expenditure 8 513 581 310 NET loans loans loans repaid 5 133 768 5 305 274 171 506 of the fiscal balance – financing: borrowing from 5 305 274 General 5 305 274 16. Ministry of agriculture national General resources to cover 80 815 796 grant from the general revenue, 58 311 902 paid services and other revenue 7 818 688 foreign financial assistance expenditure together 80 815 796 14 685 206 maintenance expenditure expenditure capital expenditure 76 930 941 3 884 855 State special budget revenues – total 450 000 earmarked revenue 450 000 450 000 expenditure total Maintenance costs 400 000 expenditure capital works 50 000 17. Ministry of transportation national General resources to cover 23 261 876 grant from the general revenue charges 11 105 682 and other own revenue 64 594 foreign financial assistance expenditure total 23 261 876 12 091 600 maintenance expenditure expenditure capital expenditure 6 800 476 16 461 400 State special budget revenues – total 73 681 000 special revenue earmarked for the purpose charged 73 626 000 and other own revenue 55 000 expenditure-total maintenance expenditure 55 507 379 73 681 000 expenditure capital expenditure 18 173 621 18. Ministry of welfare State in general resources to cover 179 725 560 grant from the general revenue Grants for particular purposes 171 355 644 75 000 paid services and other revenues 5 333 623 foreign financial assistance expenditure 2 961 293 total 179 725 560 maintenance expenditure expenditure capital expenditure 3 176 672 082 053 478 national specialty budget revenue – total 677 980 912 earmarked revenue 674 267 914 paid services and other revenue 3 299 156 foreign financial aid 413 842 expenditure total expenditure 694 649 519 706 768 208 maintenance expenditure capital expenditure in Fiscal balance-12 118 689 28 787 296 financing: loan from the General State budget special 27 124 265 cash balance changes increase (-) or decrease (+) 1 663 031 19. Ministry of Justice national General resources to cover 30 321 974 grant from the general revenue 28 551 258 paid services and other revenue 1 433 216 foreign financial assistance expenditure – 30 321 974 337 500 total Maintenance expenditure expenditure capital expenditure 4 523 817 21 25 798 157. environmental protection and regional development, the Ministry of national resources of the general budget to cover 16 592 010 grant from the general revenue 8 763 734 paid services and other revenue 1 409 766 foreign financial assistance expenditure – 6 418 510 total 16 592 010
Maintenance expenditure expenditure capital expenditure 8 152 776 8 439 234 State special budget revenues – total 9 866 322 earmarked revenue 9 766 100 paid services and other revenue 75 000 foreign financial assistance expenditure – 25 222 total Maintenance expenditure of 8 053 422 10 087 507 expenditure capital expenditure 2 034 085 fiscal balance – 221 185 country specific budget cash balance changes increase (-) or decrease (+) in 221 185 22. The Ministry of culture national General resources to cover 20 374 783
Grant from the general revenue charges 17 558 447 and other own revenue 2 724 945 foreign financial assistance expenditure-total 91 391 20 374 783 maintenance expenditure expenditure capital expenditure 19 809 093 565 690 State budget special revenue-total 5 233 030 earmarked revenue expenditure 5 233 030-total maintenance expenses 5 233 030 23 5 233 030. The State land service of the country in general resources to cover 13 896 779 grant from the general revenue charges 5 406 431 services and other revenues-total expenses 13 896 779 8 490 348 maintenance expenses investment expenses 458 000 24 13 438 779. State control of national budget resources to cover 1 562 239 grant from the general revenue 1 376 109 paid services and other revenue foreign financial assistance 880 185 250 expenditure-total maintenance expenses 1 562 239 expenditure capital expenditure 1 522 239 40 000 28. The Supreme Court of the State of general resources to cover 775 987 grant from the general revenue
775 987 expenditure-total maintenance expenses 775 987 775 987 30. Constitutional Court national General resources to cover 340 707 grant from the general revenue to 334 047 paid services and other revenue expenditure total 340 707 6 660 maintenance expenditure expenditure capital expenditure 20 000 32 320 707. Prosecutor General State resources to cover 6 847 455 grant from the general revenue charges 6 832 455 and other own revenue expenditure total 15 000 6 847 455 maintenance expenses 6 634 expenditure capital expenditure 395 213 060 35. The Central Election Commission's national General resources to cover 1 287 734 grant from the general revenue spending – total of 1 287 734 1 287 734 maintenance expenditure expenditure capital expenditure 1 277 734 10 000 37. Central Land Commission national General resources to cover 51 951 grant from the general revenue spending – total 51 951 51 951 maintenance expenses 51 951 44. Constitutional Protection Office of the national General resources to cover 1 754 200 grant from the general revenue 1 expenditure 754 200 total maintenance expenditure 1 754 200 47.1 754 200 radio and television national General resources to cover 6 973 560 grant from the general revenue charges 6 971 536 and other own revenue expenditure total 2 024-6 973 560 maintenance expenditure expenditure capital expenditure 224 000 48 6 749 560. the national human rights office of the national General resources to cover 110 021 grant from the general revenue spending – 110 021 total maintenance expenditure 110 021 103 001 expenditure capital expenditure
7 020 51. Special task Minister for State reform Affairs Secretariat public budget resources to cover 2 720 724 grant from the general revenue of foreign financial assistance 2 026 151 694 573 – Total Expenditure 2 720 724 1 732 207 maintenance expenses expenses capital expenditure of municipalities Mērķdotācij 988 517 62.


National General resources to cover 120 000 862 grant from the general revenue spending – 120 000 862 total maintenance expenditure 120 000 862 113 514 862 expenditure capital expenditure 6 486 000 64. Grant local authorities the State general resources to cover 7 677 897 grant from the general revenue expenditure total 7 677 897 7 677 897 maintenance expenses 7 677 897 law "on the State budget for 2002" annex 4 national budget revenue and expenditure breakdown by programmes and sub-programmes of the programme , apakšprogr-mass code classification function code Ls-825 308 434 total revenue resources to cover 937 199 207 grant from the general revenue Grants for particular purposes 813 950 139 3 713 069 paid services and other revenue 68 950 349 foreign financial assistance expenditure together 50 585 650 937 114 627 838 876 449 maintenance expenses current expenses including wages of 409 042 019 191 570 198 on loans and credit subsidies and grants for 375 532 621 54 301 809


including grants, institutions, organisations and companies including 42 315 141 grants population 81 335 179 including contributions to international organisations 7 057 412 expenditure capital expenditure capital expenditure investments 98 238 178 21 453 844 76 784 334 of the net fiscal balance 19 519 101 loans-Financing: 131 325 294 revenue from State and municipal property privatisation proceeds from State 7 169 000 real estate sales 300 000 123 940 874 paid loans and other cash incomes balance changes increase (-) or decrease (+) – 84 580 01. National President's Office resources to cover 1 309 046 grant from the general revenue spending – 1 309 046 total maintenance expenditure 1 253 146 1 309 046 administrative expenditure including salaries of 411 315 1 241 146 subsidies and grants including grants 12 000 inhabitants 12 000 expenditure capital expenditure capital expenditure 55 900 55 900 03.00.00 01.310 historians Commission operating resources to cover 54 099 grant from the general revenue of 54 099


Expenditure-total maintenance expenses 54 099 54 099 current expenses including wages to 54 099 04.00.00 01.110 President 29 436 operating resources to cover 1 254 947 grant from the general revenue spending – total 1 254 947 1 254 947 1 199 047 maintenance expenses current expenses remuneration of 381 879 1 187 047 including subsidies and grants including grants 12 000 inhabitants 12 000 expenditure capital expenditure capital expenditure 55 900 55 900 02. Parliamentary resources to cover
7 594 351 grant from the general revenue charges 7 241 351 and other own revenue 233 000 foreign financial assistance to 120 000 expenditure total 7 594 351 6 832 481 maintenance expenses current expenses including wages of 6 734 392 3 590 480 on loans and credits 2 389 subsidies and grants 95 700 including contributions to international organisations 85 700 expenditure capital expenditure capital expenditure 761 870 01.00.00 761 870 01.110 parliamentary activity resources to cover 7 378 651 grant from the general revenue 7 145 651 paid services and other revenue expenditure total 233 000 7 378 651 6 616 781 maintenance expenses current expenses including wages of 6 614 392 3 590 480 on loans and credits 2 389 expenditure capital expenditure capital expenditure 761 870 02.00.00 761 870 01.133 contributions to international organizations, resources to cover 85 700 grant from the general revenue spending – total 85 700 85 700 85 700 maintenance expenses subsidies and grants
85 700 including contributions to international organisations-EU 85 700 03.00.00 01.110 EUROVOC, regulations and document index system of Latvian language translation resources to cover 120 000 foreign financial assistance to 120 000-120 000 total costs Maintenance costs 120 000 current expenditure 120 000 04.00.00 01.131 support for the European movement in Latvia 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 03 Cabinet resources to cover
3 494 397 grant from the General Revenue 3 119 346 paid services and other revenues 297 200 foreign financial assistance expenditure 3 494 397 77 851 total maintenance expenditure current expenditure 3 267 097 3 357 097 including pay in subsidies and grants to 90 1 624 311 000 including grants, institutions, organisations and companies in the capital works Expenditure 137 300 90 000 capital expenditure for the overall 01.00.00 01.110 137 300 resources to cover 2 448 889 grant from the general revenue
2 441 689 paid services and other income expenditure 7 200-total 2 448 889 2 324 829 maintenance expenses current expenses including honoraria for 1 125 087 2 324 829 expenditure capital expenditure capital expenditure 124 060 04.00.00 124 060 Latvia's integration into the European Union resources to cover 1 045 508 grant from the general revenue, 677 657 paid services and other revenue foreign financial assistance 290 000 77 851 of expenditure-total maintenance expenditure 1 032 268 1 045 508


Current expenditure including salaries of 499 224 942 268 subsidies and grants 90 000 including grants, institutions, organisations and companies in the capital works Expenditure 13 240 90 000 capital expenditure 13 240 04.01.00 01.410 European integration Office resources to cover 369 111 grant from the general revenue, 283 260 paid services and other revenues 8 000 foreign financial assistance expenditure 77 851 total 369 111 366 871 maintenance expenses current expenses including wages for 130 234 366 871 expenses capital expenditure 2 capital expenditure 2 240 240 04.03.00 01.410 translation and terminology Center resources to cover 548 494 grant from the general revenue charges 266 494 and other own revenue expenditure total 282 000 548 494 537 494 maintenance expenses current expenses including wages of 537 494 354 950 expenditure capital expenditure capital expenditure 11 000 11 000 04.04.00 01.132 Attaché in Brussels, dedicated resources to cover 37 903 grant from the general revenue spending – total 37 903 37 903 37 903 routine maintenance expenses expenses including wages of 14 040 37 903 04.06.00 01.131 Latvian Institute grant resources to cover 90 000 grant from the general revenue spending – total 90 000 90 000 90 000 maintenance expenses subsidies and grants 90 000 including grants, institutions, organisations and companies 90 000 10. Ministry of defence resources to cover 68 786 892 grant from the general revenue 66 481 383 paid services and other revenue expenditure-2 305 509 total maintenance expenditure 55 659 68 786 892 156 current expenses including wages of 47 940 970 17 857 833 subsidies and grants including grants 7 718 186 institutions, organisations and companies including grants 5 888 427 inhabitants 1 080 025 including contributions to international organizations capital works expenditure 13 127 736 315 510 capital expenditure investments 3 574 736 01.00.00 02.000 9 553 000 national defence management and administration resources to cover 5 648 782 grant from the general revenue 5 642 374 paid services and other own revenue expenditure-total 6 408 5 648 782 4 833 685 maintenance expenses current expenses including honoraria for 1 398 556 3 877 465 subsidies and grants including grants 956 220 institutions, organisations and companies including 61 200 grants for capital works expenditure 895 020 population 815 097 capital expenditure investments 01.01.00 02.000 569 597 245 500 a central machine resources to cover 3 533 278 grant from the general revenue charges 3 526 870 and other own revenue 6 408 expenditure-total maintenance expenditure 2 791 231 3 533 278 current expenses including honoraria for 1 055 499 2 730 031 subsidies and grants including 61 200 grants to institutions, organizations and businesses in the capital works expenditure 61 200 capital expenditure 496 547 742 047 investment 01.04.00 02.000 245 500 military personnel pension fund resources to cover 895 020 grant from the general revenue spending – total 895 020 895 020 Maintenance costs 895 020 grants and grants including grants 895 020 inhabitants
895 020 01.05.00 02.000 military attachés and agents resources to cover

1 220 484 grant from the general revenue spending – 1 220 484 total maintenance expenditure 1 220 484 1 147 434 current expenses including wages of 343 057 1 147 434 expenditure capital expenditure capital expenditure of 73 050 04.00.00 73 050 02.130 national military service and conscription of resources to cover 3 619 461 grant from the General Revenue 3 601 471 paid services and other revenue expenses 17 990-total maintenance expenditure 2 420 996 3 619 461 current expenses
remuneration of 639 263 2 420 037 including subsidies and grants expenditure capital expenditure 1 198 465 959 capital expenditure 1 198 465 06.00.00 02.000 national security protection resources to cover 711 265 grant from the general revenue spending – 711 265 total 711 265 maintenance expenses current expenses 711 265 12.00.00 711 265 08.220 War Museum resources to cover 265 609 grant from the general revenue charges 253 993 and other own revenue expenditure-11 616 total Maintenance costs 265 609 216 216 990 990 current expenses including fees, expenditure capital expenditure capital 48 619 94 037 expenditure 48 619 13.00.00 01.133 contributions to international organizations, resources to cover 315 510 grant from the general revenue spending – total 315 510 315 510 315 510 maintenance expenses subsidies and grants for 315 510 including contributions to international organizations and building 315 510 16.00.00 02.000 Repair resources to cover 5 796 227 grant from general revenue charges 5 474 663 and other own revenue 321 564


Expenditure-total maintenance expenses 5 796 227 5 796 227 subsidies and grants including grants 5 796 227 institutions, organisations and companies of Latvia national 5 796 227 19.00.00 02.000 partisan work of the Association, the fallen members of the memorial site and memorial sign installation resources expenses 2 000 grant from the general revenue expenditure total 2 000 2 000 2 000 maintenance expenses subsidies and grants 2 000 including grants for institutions companies, organizations and 2 000 20.00.00 02.000 grant the Latvian National soldiers Union resources to cover 7 000 grant from the general revenue expenditure total 7 000 7 000 7 000 maintenance expenses subsidies and grants for 7 000 including grants, institutions, organisations and companies 7 000 22.00.00 02.000 national armed forces resources to cover 52 399 038 grant from the general revenue charges 50 451 107 and other own revenue expenditure total 1 947 931 52 399 038 maintenance expenses 41 333 483 current expenditure including salaries of 40 715 213 15 725 977 subsidies and grants including grants 618 270 residents 185 005 expenditure capital expenditure capital expenditure 1 758 055 11 065 555 investment management 9 307 500 02.000 NB 22.01.00 resources to cover 6 270 787 grant from the general revenue charges 6 257 873 and other own revenue expenditure-total 12 914 6 270 787 maintenance expenditure current expenditure 4 556 572 4 123 307 including pay for 1 383 478 subsidies and grants expenditure capital expenditure 1 714 215 433 265 capital expenditure investment 22.02.00 904 715 809 500 02.000 units general resources to cover 12 020 192 grant from the general revenue charges 11 637 236 and other own revenue expenditure total 382 956 12 020 192 11 165 143 maintenance expenses current expenses including wages to 2 864 584 11 165 143 expenditure capital expenditure capital expenditure 855 049 investment 263 000 22.03.00 592 049 02.000
Air force resources to cover 8 218 058 grant from the general revenue, 8 212 368 paid services and other revenue expenditure 5 690-total 8 218 058 2 303 058 maintenance expenses current expenses including wages to 2 303 058 887 387 5 915 000 capital expenditure investment expenditure 5 915 000 22.04.00 02.000 naval resources to cover 5 709 830 grant from the general revenue 5 690 434 pay and other own revenue expenditure-19 396 total 5 4 681 750 709 830 maintenance expenses current expenses including honoraria for 1 803 598 4 681 750 expenditure capital expenditure capital expenditure 1 028 080 28 080 of 1 000 000 22.05.00 02.000 investment land resources to cover 18 073 818 grant from the general revenue charges 16 567 848 and other own revenue expenditure total 1 505 970 18 073 818 16 627 588 maintenance expenses current expenses including honoraria for 16 627 588 8 034 011 expenditure capital expenditure
capital expenditure 126 230 1 446 230 investment 1 320 000 national defence Academy 22.06.00 02.000 resources to cover 2 106 353 grant from the general revenue charges 2 085 348 and other own revenue expenditure total 2 106 353 21 005 maintenance expenditure current expenditure 1 814 367 1 999 372 including wage subsidies and grants, 752 919 185 005 including grants for population expenditure capital expenditure capital 106 981 185 005 expenditure 23.00.00 02.000 grant Latvia 106 981 National Association of soldiers – Kurzeme fortress battle memorial site creation resources to cover 5 000 grant from the general revenue spending – total of 5 000 5 000 5 000 maintenance expenses subsidies and grants including grants 5 000 institutions, organizations and businesses 5 000 24.00.00 02.000 project "Kurzeme fortress" resources to cover 15 000 grant from the general revenue expenditure total 15 000 15 000 15 000 maintenance expenses subsidies and grants to 15 000 including grants authorities companies, organizations and 15 000 25.00.00 02.000 grants Daugavas vanagi organization 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 enterprises in the Ministry of Foreign Affairs 2 000 11. Resources to cover 11 230 211 grant from the general revenue charges 10 902 711 and other own revenue expenditure total 327 500 11 230 211 10 912 001 maintenance expenses current expenses
including wage 4 223 733 10 005 501 in subsidies and grants to 906 500 including contributions to international organizations capital works expenditure 318 210 888 740 capital expenditure foreign administration 318 210 01.00.00 01.000 resources to cover 10 101 275 grant from the general revenue 9 773 775 paid services and other revenue expenditure total 10 101 275 327 500 maintenance expenses 9 783 065 current expenses including wages of 4 161 232 9 765 305 grants and grants 17 760


Capital expenditure capital expenditure 318 210 318 210 01.01.00 01.131 central machine resources to cover 2 430 395 grant from the general revenue charges 2 303 895 and other own revenue expenditure 126 500 total Maintenance costs 2 430 395 2 321 395 current expenses including wages of 929 948 2 321 395 expenditure capital expenditure capital expenditure of 109 000 109 000 01.04.00 diplomatic missions abroad 01.132 resources to cover 7 610 880 grant from the general revenue charges 7 409 880 services and other revenues 201 000 expenditure-total maintenance expenses 7 401 670 7 610 880 current expenditure including salaries of 3 231 284 7 383 910 subsidies and grants for capital works expenditure 17 760 capital expenditure 01.06.00 209 210 209 210 01.131 consular security resources to cover 60 000 grant from the general revenue spending – total 60 000 60 000 60 000 maintenance expenses current expenses 60 000 02.00.00 01.133 contributions to international organizations, resources to cover grant from 888 740 General Revenue spending – total 888 740 888 740 maintenance expenses subsidies and grants 888 740 888 740 including contributions to international organizations, the security delegation 01.131 888 740 03.00.00 negotiations with EU resources to cover 240 196 grant from the general revenue spending – total 240 196 240 196 240 196 maintenance expenses current expenses including salaries for 240 196 62 501 12. Ministry of Economic resources to cover 8 788 932 grant from the general revenue 4 906 597 paid services and other revenue 1 440 270 foreign financial assistance expenditure 2 442 065-total maintenance expenditure 7 705 497 8 788 932 current expenses including wages of 6 589 572 2 906 051 on loans and credit subsidies and grants 1 099 390 16 535



including grants, institutions, organisations and companies 755 330 including contributions to international organizations 74 060 expenditure capital expenditure capital expenditure 1 083 435 1 083 435 01.00.00 industry management resources to cover 2 082 847 grant from the general revenue 1 130 927 paid services and other revenues 225 270 foreign financial assistance expenditure 2 082 847 726 650 total maintenance expenditure current expenditure 2 058 307 1 967 712 including remuneration in 554 149 on loans and credits
16 535 subsidies and grants 74 060 including contributions to international organizations 74 060 expenditure capital expenditure capital expenditure 24 540 24 540 01.01.00 13.010 central machine resources to cover 1 201 829 grant from the general revenue charges 976 559 and other own revenue expenditure total 225 270 1 201 829 1 179 889 maintenance expenses current expenses including honoraria for 1 127 354 510 573 on loans and credit subsidies and grants 36 16 535 000 including contributions to international organisations 36 000 expenditure capital expenditure capital expenditure 21 940 21 940 01.02.00 01.133 contributions to international organizations, resources to cover 38 060 grant from the general revenue spending – total of 38 060 38 060 maintenance expenses subsidies and grants 38 060 38 060 including contributions to international organizations, the Mission of Latvia 38 060 01.03.00 01.132 in Brussels and Geneva resources to cover 103 573 grant from the general revenue spending – total 103 573 103 573 maintenance 102 813 expenditure current expenditure it 102 813 number of pay for capital works expenditure 760 38 376 capital expenditure 760 01.05.00 09.300 energy consumers Committee resources to cover 12 735 grant from the general revenue spending – 12 735 total 10 895 12 735 maintenance expenses current expenses including wages of 5 200 10 895 expenditure capital expenditure capital expenditure 1 840 1 840 01.06.00 13.010 foreign-funded projects in the technical monitoring of the implementation of resources to cover the expenses of foreign financial assistance 726 650 726 650 expenditure-total 726 650 maintenance expenditure current expenditure 726 726 650 650 03.00.00 Central Statistical Bureau resources to cover 2 904 367 grant from the general revenue charges 2 064 952 and other own revenue 150 000 foreign financial assistance expenditure 2 904 367 689 415 total maintenance expenditure current expenditure 2 705 242 2 705 242 including remuneration of capital works expenditure 1 364 936 199 125 capital expenditure 01.421 statistics resources 03.01.00 199 125 to cover 2 187 149 grant from the general revenue, 2 037 149 paid services and other own revenue 150 000 expenditure-total maintenance expenditure 2 128 149 2 187 149 current expenses including honoraria for 1 344 536 2 128 149 expenditure capital expenditure capital expenditure 59 59 000 000 03.02.00 13.010 foreign-funded projects in the technical monitoring of the implementation of resources to cover the expenses of foreign financial assistance 689 415 689 415 expenditure-total maintenance expenses 689 415 549 290 current expenditure capital expenditure capital expenditure 549 290 140 125 expenditure 140 125 03.03.00 01.421 agricultural census resources to cover 27 803


Grant from the general revenue spending – together 27 803 27 803 27 803 maintenance expenses current expenses including wages of 20 400 27 803 04.00.00 metrology resources to cover 1 592 845 grant from the general revenue of foreign financial assistance 566 845 1 026 000 expenditure-total 784 765 1 592 845 maintenance expenses current expenses including wages of 292 220 34 930 subsidies and grants including 492 545 grants authorities companies, organisations and expenditure capital expenditure capital 492 545 808 080 expenditure 808 080 04.02.00 13.400 state metrological supervision resources to cover 74 300 grant from the general revenue, costs 74 300-total Maintenance costs 74 300 66 500 current expenditure including salaries of 34 930 66 500 expenditure capital expenditure capital expenditure 7 800 04.04.00 13.400 7 800 Latvian standard resources to cover 135 045 grant from the general revenue spending – 135 045 total maintenance expenses 135 045 135 045 subsidies and grants
135 045 including grants, institutions, organisations and companies in 135 045 for foreign funded projects 13.010 04.05.2000 introduction technical supervision resources 1 026 000 to cover the expenses of foreign financial assistance 1 026 000 expenditure-total Maintenance costs 225 720 1 026 000 current expenditure capital expenditure capital 225 720 800 280 expenditure 800 280 National Metrology Centre 04.06.00 13.400 resources to cover 357 500 grant from the general revenue spending – total of 357 500 357 500 maintenance expenses subsidies and grants 357 357 500 500 including grants, institutions, organisations and companies in a laboratory, 13.400 06.00.00 357 500 certification and inspection body accreditation resources to cover 105 802 grant from the general revenue charges 40 802 and other own revenue 65 000 expenditure-total maintenance expenses 105 802 103 602 current expenses including wages of 103 602 56 928 expenses capital expenditure capital expenditure 2 200 2 200 07.00.00 13.400 competition Council resources to cover 184 713 grant from the general revenue spending 184 184 713-together 177 093 713 maintenance expenses current expenses including wages to 177 093 100 541 expenditure capital expenditure capital expenditure 7 620 7 620 08.00.00 consumer protection Center resources to cover 238 086 grant from the general revenue spending – total 238 086 238 086 223 016 maintenance expenses current expenses including wages of 123 067 223 016 expenditure capital expenditure capital expenditure 15 070 08.01.00 13.400 15 070 consumer protection resources to cover 238 086 grant from the general revenue spending – 238 086 total 238 086 223 016 maintenance expenses current expenses including wages of 123 067 223 016 expenditure capital expenditure capital expenditure 15 070 12.00.00 15 070 01.133 EU participation of Latvia in the multiannual SME programme resources to cover 270 000 grant from the general revenue of 270 000-270 000 total costs Maintenance costs 270 000 and 270 000 grant subsidies 13.00.00 13.400 safeguard resources to cover 96 027 grant from the general revenue Spending 96 027-total maintenance expenses 96 027 94 027


Current expenditure including salaries for 94 027 42 816 expenditure capital expenditure capital expenditure 2 000 2 000 14.00.00 investment attraction and investment program resources to cover 262 785 grant from the general revenue spending – 262 785 total 262 785 maintenance expenses 262 785 subsidies and grants including grants of 262 785 institutions, organizations and enterprises Investment and exports 262 785 14.01.00 13.600 support resources to cover 184 800 grant from the general revenue spending – total 184 800 184 800 maintenance expenses
184 800 grants and grants including grants 184 800 institutions, organizations and enterprises in State petroleum 14.03.00 13.600 184 800 company 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, institutions, organisations and companies 01.132 trading 14.04.00 35 000 Latvian representation in Central Asia resources to cover 42 985 grant from the general revenue spending – total 42 985 42 985 42 985 maintenance expenses grant and grants including grants 42 985 institutions, organizations and businesses in the State of energoinspekcij 42 985 15.00.00 09.300 resources to cover 51 460 grant from the general revenue spending – total 51 460 51 460 46 660 maintenance expenses current expenses including wages of 46 660 31 600 expenditure capital expenditure capital expenditure 4 800 4 800 17.00.00 13.010 public service Regulatory Commission resources 1 000 000 to cover the expenses charged and the other own revenue expenditure 1 000 000 1 000 000 total maintenance costs 980 000 980 000 administrative expenditure including the remuneration for capital expenditure 20 000 597 084 expenditure capital expenditure 20 000 13. Ministry of finance resources to cover 131 212 721 grant from the general revenue Grants for particular purposes 118 590 835 1 324 069



Paid services and other revenue 4 466 170 foreign financial assistance expenditure 6 831 647 total 118 206 049 131 128 141 maintenance expenses current expenses including wages of 42 819 051 19 208 723 on loans and credit subsidies and grants for 54 160 403 21 226 595 including grants, institutions, organisations and companies including grants 11 705 395 inhabitants 1 154 000 including contributions to international organisations expenditure capital expenditure 12 922 092 867 200 capital 3 922 764 8 999 328 investment expenses net fiscal balance of loans 19 519 101-19 434 521 paid services and other revenue balance changes increase (-) or decrease (+) – 84 580 01.00.00 financial and fiscal policy development and public administration resources to cover 8 096 669 grant from the general revenue charges 5 390 954 and other own revenue 620 000 foreign financial assistance expenditure 2 085 715-8 096 669 total maintenance expenses 6 437 634


Current expenditure including salaries of 2 460 958 6 437 634 expenditure capital expenditure capital expenditure 1 659 035 279 435 01.01.00 01.120 1 379 600 Central investment machine resources to cover 5 054 951 grant from the general revenue of foreign financial assistance 3 020 536 2 034 415 expenditure-total maintenance expenses 5 054 951 4 240 916 current expenses including wages of 4 240 916 1 231 310 expenditure capital expenditure capital expenditure 214 435 814 035 investments 599 600 01.02.00
01.120 Treasury resources to cover 3 041 718 grant from the general revenue 2 370 418 paid services and other revenue 620 000 foreign financial assistance expenditure 51 300-total 3 041 718 2 196 718 maintenance expenses current expenses including wages in 2 196 718 1 229 648 expenditure 845 000 capital expenditure capital expenditure 65 000 780 000 02.00.00 investment revenue and customs policy, the provision of resources to cover 45 372 782 grant from the general revenue 40 385 Special Purpose Grants 946 1 324 069 paid services and other revenue 2 915 790 foreign financial assistance expenditure total 746 977 45 372 782 maintenance expenses current expenses 37 427 175 29 927 175 including remunerations are 15 899 310 grants and grants for capital works expenditure 7 945 607 7 500 000 capital expenditure investments 3 363 207 4 582 400 02.01.00 01.120 state tax administration and customs policy assurance resources to cover 24 553 937 grant from the General revenue 23 935 617 paid services and other revenue expenditure total 24 553 937-618 320 maintenance expenses 24 300 037 current expenses including wages of 14 705 428 24 300 037 expenditure capital expenditure capital expenditure 253 900 253 900 02.02.00 01.099 State revenue and customs policy informatics system resources to cover 2 100 000 grant from the general revenue expenditure 2 100 000 2 100 000 total expenditure 2 100 000 2 100 000 capital expenditure investments 02.05.00 01.099
The customs control point in construction of resources to cover 2 482 400 grant from the general revenue, 2 300 000 foreign financial assistance expenditure 2 482 400 182 400 total expenditure capital works investment of 2 482 400 02.06.00 13.400 2 482 400 shipments of resources to cover 2 297 470 paid services and other revenue expenditure total 2 297 470 2 297 470 2 237 470 maintenance expenditure current expenditure including salaries of 253 2 237 470 000 60 000 capital expenditure capital expenditure by expenses 60 000 02.07.00 10.400 excise duty on diesel fuel rebate for farmers resources expenses 7 500 000 grant from the general revenue expenses 7 500 000 7 500 000-total maintenance expenses 7 500 000 7 500 000 subsidy and grant 02.08.00 01.120 State revenue service modernization project resources to cover 6 438 975 grant from the general revenue Grants for particular purposes 4 550 329 1 324 069 foreign financial assistance expenditure total 564 577 6 438 975 maintenance expenses 3 389 current expenditure 3 389 668 668 including remuneration of capital works expenditure 3 049 307 940 882 capital expenditure 3 049 307 03.00.00 monitoring and control resources to cover 2 186 484 grant from the general revenue of foreign financial assistance 2 086 449 100 035 expenditure-total 2 186 484 2 060 564 maintenance expenses current expenses including wages of 248 689 2 058 364 subsidies and grants 2 200 including contributions to international organisations 2 200 expenditure capital expenditure capital 125 920 costs 125 920 03.03.00 13.400 precious metal fineness monitoring resources to cover 223 714 grant from the general revenue spending – 223 714 total 176 284 223 714 maintenance expenses current expenses including salaries of 174 084 77 772 subsidies and grants 2 200 including contributions to international organizations capital works expenditure 47 430 2 200 capital expenditure 47 430 03.06.00 13.400 alcohol and tobacco product labelling providing resources to cover 1 437 375 grant from the general revenue spending – total 1 1 437 375 437 375 maintenance expenditure current expenditure 1 437 375 1 437 375 03.07.00 13.400 Lotteries and gambling supervisory inspection resources to cover 165 172 grant from the general revenue spending – 165 172 total 165 172 163 172 maintenance expenses current expenses including wages to 163 172 72 890 expenditure capital expenditure capital expenditure 2 000 2 000 03.11.00 13.400 procurement monitoring Bureau resources to cover 360 223 grant from the general revenue of foreign financial assistance for 260 188 100 035 expenditure-total 360 223


283 733 maintenance expenses current expenses including wages of 283 733 98 027 expenditure capital expenditure capital expenditure 76 490 04.00.00 76 490 01.133 contributions to international organizations, resources to cover 860 000 grant from the general revenue of 860 000 expenditure-total 860 000 860 000 maintenance expenses subsidies and grants 860 000 including contributions to international organizations, 860 000 05.00.00 debts, interest on debt , service, recovery resources to cover 54 550 403 grant from the general revenue expenditure total 54 550 403 54 550 403-maintenance expenses current expenses 54 550 403 390 000 payments on borrowings and loans NET loans 19 519 101 54 160 403 fiscal balance-19 519 101 05.01.00 14,000 State debt service resources to cover 54 160 403 grant from the general revenue Spending 54 160 403-54 160 403 total maintenance expenses 54 160 403 on loans and credits
with the budget service 01.120 54 160 403 05.02.00 related payments resources to cover 390 000 grant from the general revenue of 390 000 expenditure-total 390 000 390 000 maintenance expenditure current expenditure 390 000 05.04.00 14,000 State budget loans and their repayment loans net fiscal balance 19 519 101-19 519 101 06.00.00 14.400 features resources for contingencies to cover 845 597 grant from the general revenue spending – 845 597 total 845 597 maintenance expenditure administrative expenditure 845 597 07.00.00 845 597
the activities of the Office of traffic 13.400 resources to cover charges and 930 380 other own revenue expenditure 845 800 930 380 total maintenance expenditure current expenses 805 800 800 800 including remuneration of 219 000 subsidies and grants 5 000 including contributions to international organisations 5 000 expenditure capital expenditure capital expenditure 40 000 40 000 84 580 fiscal balance paid and other revenue balance changes increase (-) or decrease (+)-09.00.00 84 580 14.140 rehabilitated citizens compensation resources expenditure cover 1 154 000 grant from the general revenue spending – total 1 154 000 1 154 000 1 154 000 maintenance expenses subsidies and grants including grants 1 154 000 population 1 154 000 12.00.00 01.120 central finance and contract unit resources to cover 594 203 grant from the general revenue of foreign financial assistance 562 803 31 400 spending – total 594 203 493 853 maintenance expenses current expenses including wages to 232 045 493 853 expenditure capital expenditure capital expenditure 100 350
14.00.00 01.120 100 350 foreign-funded projects in the technical monitoring of the implementation of resources to cover 4 522 493 grant from the general revenue of foreign financial aid 654 973 3 867 520 expenditure-total 4 522 493



Maintenance expenses 1 485 165 current expenditure capital expenditure 1 485 165 3 037 328 3 037 328 15.00.00 13.400 investment securities market and the supervision of private pension funds providing resources to cover 198 962 grant from the general revenue spending – 198 962 total maintenance expenditure 198 962 198 962 subsidies and grants including grants 198 962 institutions, organisations and companies of Latvia Grants 198 962 16.00.00 13.400 mortgage and land bank – capital increase , housing lending resources for the implementation of the programme to cover 10 130 983 grant from the general revenue expenditure total 10 130 983 10 130 983 maintenance expenses 10 130 983 subsidies and grants including grants 10 130 983 authorities, organisations and businesses 10 130 983 17.00.00 01.131 grant the United Nations Development Programme Office in Latvia resources to cover 163 450 grant from the general revenue spending – total 163 450 163 450 maintenance expenses 163 450 grants and grants including grants 163 450 institutions organizations and companies 21.00.00 01.120 163 450 State support for the World Bank's rural development resources for the project to cover 220 000 grant from the general revenue of 220 000 220 000 expenditure total Maintenance costs 220 000 220 000 subsidies and grants including grants, institutions, organisations and companies 22.00.00 01.120 220 000 regional policy and planning resources to cover 394 315 grant from the general revenue spending – total 394 315 394 315 380 463 maintenance expenses current expenses including salaries for 148 380 463 capital investment costs 721 13 852 capital expenditure 13 852 23.00.00 01.120 special assisted regional development resources to cover 992 000 grant from the general revenue 992 000 expenditure-total 992 000 992 000 maintenance expenses subsidies and grants including grants 992 000 institutions, organisations and companies 992 000 14. Interior Ministry resources to cover 98 138 052 grant from the general revenue 87 707 094 paid services and other revenue 7 959 700 foreign financial help 2 471 258 Edition – total Maintenance costs 98 138 052 81 779 188 current expenses including wages, 78 688 355 38 125 922 on loans and credit subsidies and grants 3 073 633 17 200 including grants to institutions, organizations and companies including the grant of 480 097 inhabitants 2 566 856 including contributions to international organisations 26 680 expenditure capital expenditure capital expenditure 3 170 412 16 358 864 investment management of Ministry 13 188 452 01.00.00 03.010 resources to cover grant 773 174 from general revenue charges 772 734 and other own revenue expenditure total 440 773 174 773 174 maintenance expenses current expenses including wages of 515 399 773 174 02.00.00 03.110 Interior Ministry joint communication and information systems resources to cover 2 690 727 grant from the general revenue charges 2 636 127 and other own revenue expenditure total 2 690 727 54 600 maintenance expenses 1 290 727 current expenses including honoraria for 1 290 727 323 407 expenses capital expenditure 1 400 000 1 400 000 02.01.00 03.110 communications investment Center resources to cover 1 863 612 grant from the general revenue charges 1 852 612 and other own revenue expenditure total 11,000 1 863 612 Maintenance costs 863 612 current expenses are 89 866 863 612 including remuneration costs 1 000 000 1 000 000 capital expenditure investments 02.02.00 03.110 information center resources to cover 827 115 grant from the general revenue 783 515 paid services and other revenue expenditure total 827 115 43 600 maintenance expenses 427 115 current expenses including wages to 233 541 427 115 expenditure capital 400 000 400 000 investment 03.110 03.00.00 facilities of the Ministry of supply resources to cover 3 210 435 grant from the general revenue charges 3 166 435 and other own revenue expenditure total 44 000-3 210 435 1 986 900 maintenance expenses current expenses including wages of 1 986 900 206 819 expenditure capital expenditure capital 1 223 535 expenditure 1 223 535 06.00.00 03.110 State police resources to cover 43 477 525 grant from the general revenue charges 36 470 158 and other own revenue 6 758 390 foreign financial assistance expenditure-total 43 477 525 248 977 maintenance expenses 41 913 774 current expenditure including salaries of 41 896 574 22 340 356 on loans and credits for capital investment expenditure 1 563 751 17 200 capital expenditure investments 882 681 751 000 06.01.00 03.110 national police administration



Resources to cover 32 738 791 grant from the general revenue charges 32 289 814 and other own revenue 200 000 foreign financial assistance expenditure total 248 977 32 738 791 31 658 040 maintenance expenses current expenses including wages of 31 658 040 expenditure 1 080 751 17 641 965 capital expenditure capital expenditure investments 882 000 198 751 06.02.00 03.110 national guard service resources to cover 2 521 751 grant from the general revenue charges and 2 224 751 other own revenue expenditure total 297 000 2 521 751 2 516 751 maintenance expenses current expenses including honoraria for 1 632 222 2 516 751 expenditure capital expenditure capital expenditure 5 000 5 000 06.03.00 03.110 Association "guarding" resources to cover 5 480 000 paid services and other revenue expenditure-total 5 480 000 5 480 000 5 280 000 maintenance expenditure current expenditure including salaries of 2 355 000 5 280 000 expenditure capital expenditure capital expenditure 200 000
200 000 06.04.00 03.110 other services resources to cover 650 000 paid services and other revenue – 650 000 650 000 expenditure total maintenance expenses current expenses 572 572 000 000 including the remuneration for the capital works expenditure 78 282 800 000 78 000 capital expenditure 06.05.00 03.110 Road Central database resources to cover 1 264 922 grant from the general revenue charges 1 193 532 and other own revenue expenditure total 1 264 922 71 390 maintenance expenses 1 251 922


Current expenditure including salaries for 208 984 1 251 922 expenditure capital expenditure capital expenditure 13 000 13 000 06.06.00 03.110 examiner's Center for resources to cover 659 056 grant from the general revenue, the 599 056 paid services and other income expenses – 60 000 total 479 056 659 056 maintenance expenses current expenses including salaries of 461 856 218 545 on loans and credits of 180 000 17 200 expenditure capital expenditure capital expenditure 180 000 03.110 alcohol 06.07.00 drugs and psychotropic substances, the impact of inspection resources to cover 156 005 grant from the general revenue spending – total 156 005 156 005 156 005 maintenance expenditure current expenditure including salaries of 156 005 840 06.08.00 03.110 of Daugavpils City and Grant the district police administration facilities to improve security resources to cover 7 000 grant from the general revenue expenditure total 7 000 7 000 7 000 capital expenditure capital expenditure 6 000 07.00.00 fire and rescue service resources to cover 10 539 393 grant from general revenue charges 10 327 743 and other own revenue expenditure total 10 539 393 211 650 maintenance expenses current expenses 9 948 567 9 948 567 including expenditure capital expenditure of remuneration 5 455 246 590 826 capital expenditure investment 07.01.00 03.120 48 826 000 542 fire-fighting resources to cover 10 225 785 grant from the general revenue charges 10 055 985 and other own revenue expenditure total 10 225 785 169 800 maintenance expenses 9 639 789


Current expenditure including salaries for 9 639 789 5 285 928 expenses capital expenditure capital expenditure 585 996 43 996 542 000 investment 07.02.00 03.120 fire safety training for staff resources to cover 282 962 grant from the general revenue to pay 241 662 and other own revenue expenditure total 282 962 41 300 maintenance expenditure 278 362 current expenses including salaries of 146 814 278 362 expenditure capital expenditure capital expenditure 4 600 4 600 07.03.00 08.220 fire safety resources propoganda to cover 30 646 grant from the general revenue charges 30 096 and other own revenue expenditure total 30 646-550



30 416 maintenance expenses current expenses including wages of 30 416 22 504 expenditure capital expenditure capital expenditure 230 09.00.00 230 03.110 police resources to cover 1 935 257 grant from the general revenue charges 1 870 357 and other own revenue expenditure total 1 935 257 64 900 maintenance expenditure current expenditure 1 935 257 1 935 257 10.00.00 03.110 border resources to cover 11 861 036 grant from the general revenue 11 562 250 paid services and other revenues of foreign financial assistance to 109 780 189 006 expenses-total maintenance expenses 11 861 036 11 748 336 current expenditure including salaries for 11 748 336 6 225 630 expenditure capital expenditure capital expenditure 112 700 112 700 11.00.00 03.110 citizenship and migration affairs administration resources to cover 6 189 401 grant from the general revenue 5 816 631 paid services and other revenue foreign financial help 162 490 210 280 expenditure-total maintenance expenses 5 013 281 6 189 401


Current expenses including wages of 4 957 181 1 462 089 subsidies and grants including grants 56 100 population 56 100 expenditure capital expenditure capital expenditure 1 176 120 1 076 120 100 000 investment 13.00.00 05.700 health care resources to cover 403 097 grant from the general revenue spending – total 403 097 403 097 maintenance expenses 403 097 subsidies and grants including grants 403 097 institutions companies, organizations, and 403 097 04.310 Police Academy of Latvia 14.00.00 resources to cover 2 180 855 grant from the general revenue charges 1 659 855 and other own revenue expenditure total 521 000 2 180 855 2 088 255 maintenance expenses current expenses including wages of 760 099 1 762 059 subsidies and grants including grants 326 196 population 326 196 expenditure capital expenditure capital expenditure 22 600 92 600 investment of 70 000 16.00.00 03.010 international cooperation resources to cover
56 602 grant from the general revenue spending – 56 602 total maintenance expenditure 56 602 56 602 current expenditure including salaries for 56 602 18 829 17.00.00 06.130 retirement pension and benefits resources to cover 2 200 846 grant from the general revenue expenditure total 2 200 846 2 200 846-maintenance expenditure current expenditure 2 200 846 16 286 subsidies and grants including grants 2 184 560 inhabitants 2 184 560 19.00.00 08.010 grant sport resources to cover expenditure 77 000


Grant from the general revenue of 77 000 77 000 expenditure total maintenance expenses 77 000 77 000 subsidies and grants including grants, institutions, organisations and companies in 77 000 20.00.00 01.133 contributions to international organizations, the resources to cover the 26 680 grant from the general revenue – expenses total 26 680 26 680 maintenance expenses 26 680 subsidies and grants including the 26 680 contributions to international organisations 26 680 03.110 centralized material 21.00.00 stimulus Fund resources to cover 61 866 grant from the general revenue, 61 61 866 866 expenditure-total maintenance expenditure 61 866 current expenses including wages to 49 61 866 000 22.00.00 03.320 guard troop resources to cover 2 047 489 grant from the general revenue charges 2 042 539 and other own revenue expenditure total 2 047 489 4 950 maintenance expenditure current expenditure 2 042 989 2 042 989 including remuneration of capital works expenditure 668 689 capital expenditure 4 500 4 500 23.00.00 06.240 asylum seeker accommodation Center resources to cover
95 058 grant from the general revenue charges 75 058 and other own revenue expenditure 20 000 total 94 678 95 058 maintenance expenses current expenses including salaries for 94 678 21 431 expenditure capital expenditure capital expenditure 380 380 24.00.00 03.110 State border construction resources to cover 10 311 611 grant from the general revenue 8 481 116 paid services and other revenue 7 500 foreign financial assistance for expenses-1 822 995 total maintenance expenses 10 311 611 117 159


Current expenditure including salaries of 117 159 78 928 10 194 452 capital expenditure investment expenditure 10 194 452 15. The Ministry of education and science resources to cover 91 552 490 grant from the general revenue Grants for particular purposes 63 439 728 2 314 000 paid services and other revenue 24 621 256 foreign financial assistance expenditure 1 177 506 total maintenance expenditure 91 552 490 83 168 332 current expenditure including salaries for 66 302 865 31 644 944 subsidies and 16 865 467 grants including grants, institutions, organisations and companies including 2 663 038 grants 6 521 278 people including contributions to international organisations expenditure capital expenditure 8 384 158 3 280 664 capital expenditure investments 6 484 820 1 899 338 04.000 01.00.00 general education resources to cover 2 589 089 grant from the general revenue charges 2 578 549 and other own revenue expenditure total 10 540 2 589 089 2 246 737 maintenance expenses current expenses
1 849 126 including pay in subsidies and grants to 464 563 397 611 including grants, institutions, organisations and companies capital investment expenses 342 352 397 611 capital expenditure 126 352 216 000 investment 01.02.00 04.212 Sanatorium boarding school type of resources to cover 688 200 grant from the general revenue of 686 960 paid services and other revenue expenditure 1 240 total 469 200 688 200 maintenance expenses current expenses including wages of 469 200 183 594 219 000 capital expenditure capital expenditure
3 000 216 000 01.03.00 04.214 investment training and re-education institutions resources to cover 858 539 grant from the general revenue charges 849 239 and other own revenue expenditure total 858 539 9 300 maintenance expenses 742 103 current expenses including wages of 255 351 742 103 expenditure capital expenditure capital expenditure 116 436 01.04.00 116 436 04.632 children with physical and mental disabilities integration in mainstream schools the resources to cover 45 099 grant from the general revenue spending – total 45 099
38 183 45 099 maintenance expenses current expenses including salaries for 11 680 38 183 expenditure capital expenditure capital expenditure 6 916 6 916 01.05.00 04.641 grant private training institutions the resources to cover 186 525 grant from the general revenue spending – total 186 525 186 525 186 525 maintenance expenses subsidies and grants including grants 186 525 institutions, organisations and companies in the Latgale 186 525 01.09.00 04.620 resources to cover 111 086 grant from the general revenue spending – total 111 086 111 086 maintenance expenses subsidies and grants to 111 086 111 086 including grants, institutions, organisations and companies 01.13.00 04.211 national gymnasium 111 086 resources to cover 100 000 grant from the general revenue, the 100 000-100 000 total costs Maintenance costs 100 000 100 000 in subsidies and grants including grants, institutions, organisations and companies 100 000 01.14.00 04.600 teaching literature acquisition resources to cover 565 300 grant from the general revenue spending – total 565 300 565 300 maintenance expenses 565 300


Current expenditure 565 300 01.15.00 04.000 preschool education resources to cover 34 340 grant from the general revenue Spending 34 340-total Maintenance costs 34 340 34 340 current expenditure including salaries of 34 340 13 938 02.00.00 04.000 vocational training resources to cover 16 064 501 grant from the general revenue to 13 716 853 paid services and other revenue expenditure total 2 347 648 16 064 501 15 624 986 maintenance expenses current expenses including wages for 12 670 341
7 414 954 subsidies and grants 2 954 645 including grants, institutions, organisations and companies including 22 290 grants citizens expenditure capital expenditure 2 932 355 439 515 capital expenditure investments 124 04.220 315 515 000 02.04.00 vocational training institutions and measures resources to cover 15 981 888 grant from the general revenue charges 13 639 240 and other own revenue expenditure total 15 981 888 2 342 648 maintenance expenses current expenses 15 542 373 12 587 including remuneration of 728 7 368 885 subsidies and grants 2 954 645



including grants, institutions, organisations and companies including 22 290 grants citizens expenditure capital expenditure 2 932 355 439 515 capital expenditure investment of 124 000 315 515 02.05.00 04.010 professional education center resources to cover 82 613 grant from the general revenue charges 77 613 and other own revenue expenditure 5 000 – total 82 613 82 613 maintenance expenses current expenses including wages of 46 069 82 613 03.00.00 04.000 higher education resources to cover 40 363 804 grant from General Revenue charges 19 995 421 and other own revenue expenditure 20 368 383 total maintenance expenditure 38 435 033 40 363 804 current expenditure including salaries of 32 196 896 17 610 871 subsidies and grants including grants 6 238 137 institutions, organisations and companies in 166 000 including 3 322 813 expenditure grant citizens capital expenditure capital expenditure 1 928 771 1 368 771 560 000 03.01.00 investment 04.310 University resources to cover 37 415 480 grant from general revenue charges 17 047 097 and other own revenue expenditure 20 368 383 total maintenance expenditure 35 494 709 37 415 480 current expenditure including salaries of 32 171 896 17 610 871 subsidies and grants including grants 3 322 813 inhabitants 3 322 813 expenditure capital expenditure capital expenditure 1 920 771 1 360 771 560 000 03.03.00 04.641 investment Grants private universities the resources to cover 166 000 grant from the general revenue of 166 000 expenditure-total
166 000 maintenance expenses 166 000 166 000 subsidies and grants including grants, institutions, organisations and companies in 166 000 03.05.00 04.640 grant special budget-undergraduate and graduate credit from the State budget and lending with the Government guarantee the administration of resources to cover 44 699 grant from the general revenue Spending 44 699-total maintenance expenditure 44 699 44 699 subsidies and grants 04.650 Grants Special 44 699 03.06.00 budget – study and student loans from the State budget funds and credit with public guarantee to cover the difference between the interest and credit resources for deletion to cover 2 704 625 grant from the general revenue expenditure total 2 704 625 2 704 625 maintenance expenses subsidies and grants 2 704 625 2 704 625 03.13.00 04.310 Liepaja Pedagogical Academy-painter for the acquisition of resources to cover the 2 000 grant from the general revenue expenditure total 2 000-2 000-2 000 capital expenditure capital expenditure 2 000 03.14.00 04.310 Liepaja Pedagogical Academy, developed the project "modernisation of the library of the LP" resources for the implementation of expenditure
31 000 grant from the general revenue spending – total 31 000 31 000 25 000 maintenance expenditure current expenditure capital expenditure of 25 000 6 000 6 000 capital expenditure 05.00.00 science resources to cover 10 950 362 grant from the general revenue 8 932 362 paid services and other revenue 1 562 000 foreign financial assistance expenditure total 456 000 10 950 362 maintenance expenditure current expenditure 10 950 362 9 314 362 subsidies and grants including 1 636 000 contributions to international organizations 1 636 000 01.310 scientific activity 05.01.00 resources to cover 7 680 311 grant from the general revenue charges 6 158 311 and other own revenue expenditure total 7 680 311 1 522 000 maintenance expenditure current expenditure 7 680 311 7 680 311 05.05.00 01.320 market-oriented research resources to cover 895 630 grant from the general revenue, 855 630 paid services and other revenues 40 000 expenditure-total Maintenance costs 895 630 895 630


Current expenditure 01.330 895 630 05.06.00 Governments ordered research resources to cover 510 041 grant from the general revenue spending – total 510 041 510 041 maintenance expenditure current expenditure 510 041 510 041 05.08.00 01.133 EU membership 5. frame in resources to cover 1 864 380 grant from the general revenue, 1 408 380 foreign financial assistance expenditure total 456 000 1 864 380 maintenance expenditure current expenditure 1 864 380 228 380 grants and grants it 1 636 000 the contributions of a number of international organisations of the sector leadership 04.000 1 636 000 06.00.00 resources to cover 1 200 259 grant from the general revenue, 1 038 049 paid services and other revenue expenditure total 162 210 1 200 259 1 187 259 maintenance expenses current expenses including wages of 578 767 1 167 259 grants and grants 20 000 including grants for institutions companies, organizations and 20 000 expenditure capital expenditure capital expenditure 13 000 13 000 06.02.00 04.010 education State Inspectorate resources to cover 191 470 grant from the general revenue spending – total 191 470 191 470 191 470 maintenance expenses current expenses including wages of 191 470 111 947 06.08.00 04.010 the central machine resources to cover 910 898 grant from the general revenue charges 748 688 and other own revenue expenditure total 162 210-910 898 maintenance expenditure current expenditure 897 897 898 898 including remuneration of capital works expenditure 436 485 13 000 13 000 capital expenditure grant 04.642 06.15.00 newspapers resources to cover 20 000 grant from the general revenue spending – total 20 000 20 000 20 000 maintenance expenses subsidies and grants 20 000 including grants, institutions, organisations and companies in 20 000 06.16.00 04.000 education systems management resources to cover 77 891 grant from the general revenue spending – 77 891 total 77 891 maintenance expenditure current expenditure 77 891 77 891


including the remuneration for the continuing education of teachers 30 335 07.00.00 04.000 resources to cover the 370 379 grant from the general revenue spending – 370 379 total Maintenance costs 370 379 370 379 current expenses including fees for 104 269 47 450 grants and grants including grants 266 110 population 266 110 07.01.00 04.410 teachers ' mastery of the development resources to cover 103 254 grant from the general revenue spending – total 103 254 103 254 103 254 maintenance expenses current expenses including wages of 103 254
47 450 07.02.00 04.410 teacher continuing education fund resources to cover 267 125 grant from the general revenue expenditure 267 125 total 267 125 maintenance expenditure current expenditure 267 125 1 015 subsidies and grants including grants 266 110 population 266 110 09.00.00 sports resources to cover 4 938 960 grant from the general revenue charges 4 781 285 and other own revenue expenditure total 157 675 4 938 960 4 890 660 maintenance expenditure current expenditure 1 959 371 it number of pay in subsidies and grants 2 931 289 891 364 including grants, institutions, organisations and companies capital investment expenditure 1 422 626 capital expenditure 48 300 48 300 09.01.00 08.010 sports management resources to cover 163 524 grant from the general revenue charges 134 990 and other own revenue expenditure 28 534 total 161 524 163 524 maintenance expenses current expenses including salaries of 161 524 71 025 expenditure capital expenditure capital expenditure 2 000 2 000 08.110 Athlete preparation 09.02.00 Center of resources to cover 418 266 grant from the general revenue spending – 418 266 total 418 266 416 266 maintenance expenses current expenses including wages to 177 565 390 975 subsidies and grants including grants 25 291, institutions, organisations and companies 25 291 expenditure capital expenditure capital expenditure 2 000 2 000 09.03.00 04.422 national sports school resources to cover 601 085 grant from the general revenue charges 500 286 and other own revenue expenditure total 100 799 601 085 maintenance 593 185 expenditure current expenditure including salaries of 315 052 593 185 expenditure capital expenditure capital expenditure 7 900 7 900 09.04.00 08.130 sports building resources to cover 350 704 grant from the general revenue spending – total 350 704 350 704 Maintenance costs 350 704 subsidies and grants including grants 350 704, institutions, organisations and companies 09.05.00 08.120 350 704 of the National Sports Federation resources to cover 271 196 grant from the general revenue spending – 271 196 total maintenance expenditure 271 271 196 196 subsidies and grants

271 196 including grants, institutions, organisations and companies 08.120 271 196 09.07.00 sports resources to cover 398 735 grant from the general revenue spending – 398 735 total 398 735 maintenance expenditure current expenditure 398 735 35 000 including 7 000 wage subsidies and grants including grants 363 735 institutions, organisations and companies 08.120 Awards 09.08.00 363 735 for outstanding achievements in sports resources to cover 300 000 grant from the general revenue, the 300 000 300 000 in total costs – maintenance costs 300 000 300 000 subsidies and grants including grants, institutions, organisations and companies 09.09.00 08.150 300 000 youth sports program resources to cover 74 500 grant from the general revenue spending – total of 74 500 74 500 maintenance expenses subsidies and grants 74 500 74 500 including grants, institutions, organisations and companies 04.212 09.10.00 murjanu str. sports 74 500 gymnasium resources to cover 619 005 grant from the general revenue of 602 005 paid services and other revenue expenses 17 000- total 619 005 586 005 maintenance expenses current expenses including wages to 233 087 586 005 expenditure capital expenditure capital expenditure 33 33 000 000 09.11.00 04.423 Latvian Youth Sports Center resources to cover 168 391 grant from the general revenue of 157 399 paid services and other revenue expenses 10 992-total maintenance expenses 168 391 164 991 current expenses including wages of 164 991 74 468 expenditure capital expenditure capital expenditure 3 400 3 400 09.12.00 08.220 Latvian Sports Museum resources to cover 27 691 grant from the general revenue charges 27 341 and other own revenue expenditure total 350 27 691 27 691 maintenance expenses current expenses including wages, 13 167 27 691 09.13.00 08.100 grant special budget-high class achievement sport resources to cover 1 508 663 grant from the general revenue spending – total 1 508 663 1 508 663 maintenance expenses subsidies and grants 1 508 663 1 508 663 09.15.00 08.150 Paraolimpisk of Latvia Grants Committee-disabled sports acquisition of equipment resources to cover 6 000 grant from the general revenue spending – total 6 000 6 000 6 000 maintenance expenses subsidies and grants including grants 6 000 institutions, organizations and enterprises 6 000 09.16.00 08.150 sports equipment acquisition of educational institutions in Latvia resources to cover 31 200 grant from the general revenue spending – total 31 200 31 200 maintenance expenses 31 200 subsidies and grants including grants 31 200 institutions organizations and businesses 31 200 11.00.00 04.320 higher education Council resources to cover 61 430 grant from the general revenue, costs 61 430 – total Maintenance costs 61 430 61 430 current expenditure including salaries of 61 430 26 064 13.00.00 cooperation with foreign and international organizations providing resources to cover 1 950 828 grant from the general revenue of foreign financial assistance 1 371 822 579 006 expenses-total maintenance expenses 1 950 828 1 950 828 current expenses including 155 585 pay in subsidies and grants to 39 412 1 795 243 including grants, institutions, organisations and companies including 150 579 contribution international organizations 1 644 664 13.01.00 04.000 European integration and international treaty enforcement resources to cover 116 816 grant from the general revenue spending – 116 816 total 116 816 116 816 maintenance expenses current expenses including wages of 14 702 101 944 subsidies and grants including grants 14 872 institutions organizations and companies 13.02.00 01.132 Latvia 14 872 Attaché in the European Union (Brussels) operating activities resources to cover 44 729 grant from the general revenue spending – total 44 729 44 729 44 729 maintenance expenses current expenses including wages to 17 642 44 729 13.03.00 04.632 participation in EU programmes ' Leonardo da Vinci ', ' Socrates ', ' Youth for Europe ' resources to cover 1 789 283 grant from the general revenue of foreign financial assistance 1 210 277 579 006 expenses-total 1 789 283 maintenance expenses 1 789 283 current expenses including wages of 8 912 7 068 subsidies and grants including grants 1 780 371 institutions, organisations and companies including 135 707 contribution international organizations 1 644 664 14.00.00 computerisation in the educational system of 04.632 resources to cover 3 458 858 grant from the general revenue spending – total 3 458 858 3 458 858 458 858 maintenance expenditure current expenditure including wages 2 458 858 000 expenditure 3 000 000 3 000 000 15.00.00 investment capital
04.520 national data transmission network service resources to cover 3 000 grant from the general revenue spending – total 3 000 3 000 3 000 maintenance expenditure current expenditure 3 000 04.000 child protection 17.00.00 resources to cover 228 752 grant from the general revenue spending – 228 752 total maintenance expenses 224 252 228 752 current expenditure including salaries of 69 022 224 252 expenditure capital expenditure capital expenditure 4 500 4 500 17.01.00 04.010 State children's rights protection centre resources expenditure cover 108 962 grant from the general revenue spending – 108 962 total 106 962 108 962 maintenance expenses current expenses including wages for 106 962 39 022 expenditure capital expenditure capital expenditure 2 000 2 000 17.02.00 04.632 national programme for improving the situation of the children resources to cover 119 790 grant from the general revenue spending – 119 790 total 119 790 maintenance expenditure current expenditure 117 290 117 290 including pay 30 000 expenditure capital expenditure capital expenditure 2 500 2 500 18.00.00 general education content resources to cover 756 531 grant from the general revenue charges 748 731 and other own revenue expenditure total 7 800 756 531 741 631 maintenance expenses current expenses including wages of 358 039 741 631 expenditure capital expenditure capital expenditure 14 900 14 900 18.01.00 04.632 reform educational content resources to cover 55 778 grant from the general revenue spending – total 55 778 55 778 55 778 maintenance expenses current expenses including wages to 55 778 22 955 18.02.00 04.632
Quality control of education resources to cover 189 405 grant from the general revenue spending – 189 405 total 179 405 189 405 maintenance expenses current expenses including wages of 179 405 101 270 expenditure capital expenditure capital expenditure 10 000 10 000 18.03.00 04.632 teaching literature publishing resources to cover 73 034 grant from the general revenue spending – total 73 034 73 034 maintenance expenses current expenses 73 034 73 034 18.04.00 04.010 educational content and examination Center for resources to cover 330 179 grant from general revenue 322 379 paid services and other income expenditure 7 800-330 179 total 325 279 maintenance expenses current expenses including fees for 200 275 325 279 expenditure capital expenditure capital expenditure 4 900 4 900 18.06.00 04.000 subject Olympiad and awards for achievements in international Olympiad in resources to cover 108 135 grant from the general revenue spending – total 108 135 108 135 108 135 maintenance expenses current expenses including wages of 108 135 33 539 19.00.00 04.099 investment education infrastructure development resources to cover 2 774 000 grant from the general revenue, 460, 000 grant for special purposes 2 314 000 expenditure-total maintenance expenditure 184 180 2 774 000 administrative expenditure including salaries of 105 184 180 000 expenditure capital expenditure capital expenditure 5 000 2 589 820 investment 2 584 820 20.00.00 04.000 support for Latvian language training for national resources to cover 568 432 grant from the general revenue of foreign financial help 425 932 142 500 expenditure-total 568 432


Maintenance expenses 568 432 grants and grants including grants 568 432 institutions, organisations and companies 21.00.00 04.000 425 932 teacher pay reform resources to cover 4 941 651 grant from the general revenue spending – total 4 941 651 4 941 651 4 941 651 maintenance expenses current expenses including wages of 4 941 651 3 919 146 23.00.00 04.000 foreign-funded projects and technical supervision




Resources to cover 60 000 grant from the general revenue spending – total 60 000 60 000 60 000 maintenance expenditure current expenditure including salaries of 2 000 1 200 000 58 subsidies and grants including grants, institutions, organisations and companies 58 000 26.00.00 04.000 interest in education and youth resources to cover 271 654 grant from the general revenue charges 266 654 and other own revenue expenditure 5 000 – total maintenance expenditure 268 654 271 654 current expenditure 268 654


including the remuneration for capital expenditure 3 000 117 092 expenditure capital expenditure 3 000 26.01.00 04.631 national youth initiative Centre resources to cover 177 084 grant from the general revenue 172 084 paid services and other revenue expenditure 5 000 – total maintenance expenditure 177 084 174 084 current expenditure including salaries of 174 084 99 835 expenditure capital expenditure capital expenditure 3 000 3 000 26.02.00 04.632 the national youth policy programme resources to cover 29 000 grant from the general revenue, 29 000


Expenditure — total 29 000 29 000 maintenance expenditure current expenditure including salaries for 29 000 800 26.03.00 04.000 interest training resources to cover 65 570 grant from the general revenue spending – 65 570 total maintenance expenditure 65 570 65 570 current expenditure including salaries for 65 570 16 457 16. Ministry of agriculture resources to cover 80 815 796 grant from the general revenue, 58 311 902 paid services and other revenue foreign financial aid 7 818 688 14 685 206


Expenditure — total 80 815 796 76 930 941 maintenance expenses current expenses including wages of 36 642 847 18 524 174 on loans and credit subsidies and grants 40 258 607 29 487 including grants, institutions, organisations and companies including 7 400 grants 2 236 774 inhabitants including contributions to international organisations expenditure capital expenditure 3 884 855 229 510 capital expenditure investments 1 919 424 1 965 431 01.00.00 10.160 State aid EU quality requirements of production production resources to cover 37 687 193 grant from the general revenue of foreign financial assistance to 24 141 433 13 545 760 expenditure-total 37 687 193 maintenance expenses subsidies and grants to 37 687 193 37 687 193 02.00.00 10,000 agriculture resources to cover 7 018 531 grant from the general revenue charges 5 481 293 and other own revenue 967 238 foreign financial assistance expenditure total 570 000 7 018 531 maintenance expenses current expenses 5 637 899 5 656 899


including wage subsidies and grants, 2 686 911 19 000 expenditure capital expenditure capital expenditure 1 361 632 691 132 02.01.00 10.130 670 500 investment measures for improving soil fertility resources to cover 1 385 004 grant from the general revenue charges 1 381 110 and other own revenue expenditure 3 894 total maintenance expenditure 1 061 004 1 385 004 current expenditure salaries are 367 625 1 061 004 including expenditure capital expenditure capital expenditure 324 000 24 000 investment of 300 000 02.03.00 10.110 control, monitoring and certification services resources to cover 4 198 437 grant from the general revenue charges 3 235 093 and other own revenue expenditure total 963 344 4 198 437 maintenance expenditure current expenditure 3 958 805 3 958 805 including remuneration of capital works expenditure 239 632 2 087 306 capital expenditure 239 632 02.04.00 10.110 agricultural market intervention agency resources to cover 34 539 grant from the general revenue spending – 34 539 total 34 539 maintenance 34 539 expenditure current expenditure including salaries of 34 539 20 088 02.06.00 10.400 other agricultural measures and resources to cover 55 000 grant from the general revenue, the 55 000-55 000 total costs Maintenance costs 55 000 36 000 administrative expenditure subsidies and grants 19 000 02.07.00 10.400 measures for integration into the European Union resources to cover 133 024 grant from the general revenue spending – total 133 024 133 024 Maintenance costs 133 024 administrative expenditure including salaries for 66 133 024 690 02.11.00 10.099 agricultural science development of material base of resources to cover 150, 000 grant from the general revenue, 150 000-150 000 in total expenditure on capital works Expenditure 150 000 150 000 investment 02.13.00 10.110 integrated administrative control system resources to cover 1 062 527 grant from the general revenue of foreign financial assistance 492 527 570 000 1 062 527 spending – total maintenance expenses 414 527 current expense including salaries for 145 202 414 527 expenditure capital expenditure capital expenditure 648 000 427 500 investment
04.00.00 10.110 220 500 food and veterinary supervision and control of State resources to cover 7 014 356 grant from the General Revenue 3 833 254 paid services and other revenue foreign financial assistance 2 953 656 227 446 expenditure-total maintenance expenses 6 205 088 7 014 356 current expenses including wages of 6 200 774 3 158 305 on loans and credit expenses capital expenditure capital 4 314 809 268 408 844 investment expenditure 400 424 04.01.00 10.110 food and the provision of the health service resources to cover 5 839 357 grant from the general revenue charges and 2 807 679 other own revenue 2 928 232 foreign financial assistance expenditure-total 5 839 357 103 446 maintenance expenses 5 576 513 current expenditure including salaries of 3 158 305 5 572 199 on loans and credits 4 314 262 844 capital investment expenditure expenditure 04.02.00 262 844 10.130 contagious animal disease prevention and control resources to cover 347 600 grant from the general revenue spending – total 347 600 347 600 maintenance expenditure current expenditure 347 600 04.03.00 10.110 national residues 347 600 control programme resources to cover 50 000 grant from the general revenue spending – total 50 000 50 000 28 000 maintenance expenditure current expenditure capital expenditure 28 000 22 000 22 000 capital expenditure 04.04.00 10.110 food of animal origin State monitoring and control system resources to cover 777 399 grant from the general revenue charges and 627 975 other revenue 25 424 foreign financial help 124 000 expenditure-total maintenance expenses 252 975 777 399 current expenditure capital expenditure capital expenditure 524 424 252 975 expenditure 124 000 400 424 05.00.00 10.130 investment and Fisheries Fisheries resources to cover 307 629 grant from the general revenue spending – 307 629 total maintenance expenditure 190 629 307 629 current expenditure including salaries for 138 128 190 629 expenditure capital expenditure 117 000 117 000 05.01.00 10.130 investment resources of fish reproduction resources expenditure 291 166 Grants to cover from general revenue spending – 291 166 total 291 166 174 166 maintenance expenses current expenses including salaries of 174 166 138 128 expenditure capital expenditure 117 000 117 000 investment 05.02.00 10.130 fisheries resources exploration, and regulation of the early‐warning inland waters resources to cover 16 463 grant from the general revenue expenditure-16 463 16 463 total maintenance expenditure administrative expenditure 16 463 16 463 06.00.00 10.010 industry management resources to cover 2 309 176 grant from the general revenue
1 893 976 pay-services and other revenues 73 200 foreign financial assistance expenditure total 342 000 2 309 176 2 071 951 maintenance expenses current expenses including wages of 890 153 2 071 951 expenditure capital expenditure capital expenditure 237 225 208 725 investments 28 500 central apparatus 06.01.00 10.010 resources to cover 1 720 107 grant from the general revenue charges 1 706 907 and other own revenue expenditure 13 200-total 1 720 107 maintenance expenses 1 625 382 current expenses including wages, 785 227 1 625 382 expenditure capital expenditure capital expenditure 94 725 94 725 06.02.00 10.010 national fisheries administration resources to cover 589 069 grant from the general revenue of 187 069 paid services and other revenue 60 000 foreign financial assistance expenditure total 342 000 589 069 446 569 maintenance expenses current expenses including fees for 104 926 446 569 expenditure capital expenditure capital expenditure 114 000 142 500 investment

07.00.00 04.000 education resources 28 500 to cover 17 819 722 grant from the general revenue charges 14 479 128 and other own revenue expenditure total 3 340 594 17 819 722 16 917 062 maintenance expenses current expenses including wages of 7 147 882 14 568 985 on loans and credit subsidies and grants 2 322 904 25 173 including grants for institutions organizations and companies including 7 400 people of the grants expenditure capital expenditure 2 236 774 902 660 capital expenditure investment 07.01.00 04.200 407 660 495 000 in General and vocational education resources to cover 11 713 679 grant from the general revenue charges 10 017 328 and other own revenue expenditure total 1 696 351 11 713 679 11 418 177 maintenance expenses current expenses including wages of 4 987 183 9 687 110 on loans and credit subsidies 25 173 and grants including grants 1 705 894 inhabitants 1 705 894 expenditure capital expenditure capital expenditure 295 502 201 502 94 000 07.02.00 04.300 investment in higher education resources to cover 5 381 060 grant from the general revenue charges 3 736 817 and other own revenue expenditure-total 5 381 060 1 644 243 maintenance expenditure current expenditure 4 166 292 4 775 902 including remuneration of 2 160 699 subsidies and grants including grants 609 610 inhabitants 530 880 capital expenditure capital expenditure expenditure 605 158 204 158 000 401 07.03.00 04.600 investment in the sector of training and education in the work of methodical resources expenses 711 483 grant from the general revenue spending – 711 483 total 711 483 maintenance expenses current expenses 711 483 07.04.00 711 483 04.200 smiltene technical information library resources to cover 4 100 grant from the general revenue spending – total 4 100 4 100 maintenance expenditure current expenditure 4 100 4 100 04.200 sanitary 07.05.00 node of the colleges in the reconstruction of Laidze resources expenses 2 000 grant from the general revenue expenditure total 2 000-2 000-2 000 capital expenditure capital expenditure 2 000 07.06.00 04.300 grant Latvian Agricultural University – Faculty of technical datorprojektēšan to create the laboratory resources to cover expenditure 7 400 grant from the general revenue expenditure 7 400 7 400 total maintenance expenses subsidies and grants to 7 400 7 400 including grants for institutions companies, organizations, and resources 08.00.00 7 400 08.200 Culture to cover 60 345 grant from the general revenue charges 58 145 and other own revenue expenditure total 2 200 60 345 maintenance expenses 59 445 current expenses including wages to 59 445 33 397 expenditure capital expenditure capital expenditure 900 900 09.00.00 10.400 national data transmission network expenditure of resources to cover 323 178 grant from the general revenue spending – 323 178 total 323 178 maintenance expenses current expenses 323 323 178 10.00.00 01.133 178 contributions to international organizations, resources to cover 229 510 grant from the general revenue spending – 229 510 total 229 510 maintenance expenses subsidies and grants to 229 510 229 510 including contributions to international organizations, 229 510 14.00.00 10.210 national forest service resources to cover 8 015 456 grant from the general revenue charges 7 533 656 and other own revenue expenditure total 481 800 8 015 456 maintenance expenditure current expenditure 7 559 286 7 559 286 including the remuneration of the capital works expenditure 4 464 848 456 170 capital expenditure investments 208 248 170 000 and for the participation of Latvia 15.00.00 10.210 support pulp factory project resources to cover expenditure 30 700 grant from the general revenue expenditure 30 700-total maintenance expenditure 30 700 30 700 administrative expenditure 30 700 including the remuneration for working group 4 550 15.02.00 10.210 ensuring representation of Latvia the pulp factory project resources to cover expenditure 30 700 grant from the general revenue expenditure 30 700-total maintenance expenditure 30 700
30 700 administrative expenditure 30 700 including the salaries of 4 550 17. traffic Ministry resources to cover 23 261 876 grant from the general revenue charges 11 105 682 and other own revenue 64 594 foreign financial assistance expenditure total 23 261 876 12 091 600 maintenance expenditure current expenditure 6 800 476 1 291 560 including wage subsidies and grants for 726 148 5 508 916 including grants for institutions companies, organizations and 300 000 including 5 133 336 grant citizens including contributions to international organizations 75 580 expenditure capital expenditure capital expenditure 49 800 16 461 400 investment 16 411 600 01.00.00 13421 grant refunds of travel expenses to cover 5 133 336 resources grant from the general revenue spending – total of 5 133 336 5 133 336 maintenance expenses 5 133 336 subsidies and grants including grants 5 133 336 inhabitants 5 133 336 01.01.00 13421 grant with disabled people free transport related expenditure compensation resources to cover 4 019 820 grant from the general revenue, expenditure, 4 019 820 total maintenance expenditure 4 019 820 4 019 820 grants and grants including grants 4 019 820 inhabitants 4 019 820 01.02.00 13421 grant politically repressed person transporting resources to cover 1 113 516 grant from the general revenue spending – 1 113 516 total maintenance expenditure 1 113 516 1 113 516 subsidies and grants including grants 1 113 516 inhabitants
1 113 516 03.00.00 12.010 industry management resources to cover 1 282 041 grant from the general revenue charges 1 217 447 and other own revenue expenditure total 64 594 1 282 041 1 000 241 maintenance expenses current expenses including honoraria for 1 000 241 591 741 expenditure capital expenditure capital expenditure 31 800 281 800 investment 250 000 03.01.00 12.010 central machine resources to cover 1 282 041 grant from the general revenue 1 217 447 paid services and other own revenue expenditure total 64 594 1 282 041 1 000 241 maintenance expenses current expenses including honoraria for 1 000 241 expenditure capital expenditure capital 281 800 591 741 expenditure 31 800 250 000 investment public order 12300 04.00.00 rail passenger services resources to cover 300 000 grant from the general revenue, the 300 000 300 000 in total costs – Maintenance costs 300 000 300 000 subsidies and grants including grants for institutions companies, organizations and 300 000 08.00.00 08.220 National Museum "Riga Motor Museum" resources to cover 3 700 grant from the general revenue spending – total 3 700 3 700 3 700 maintenance expenditure current expenditure 3 700 09.00.00 01.133 contributions to international organizations, resources to cover 75 580 grant from the general revenue Spending 75 580-total maintenance expenditure 75 580 75 580 subsidies and grants for 75 580 including contributions to international organizations 75 580 11.00.00 12,300 railway technical operation of inspection resources to cover
128 980 grant from the general revenue spending – 128 980 total 118 980 128 980 maintenance expenses current expenses including salaries of 59 128 118 980 expenditure capital expenditure capital expenditure 10 000 10 000 12.00.00 12,300 Railway Administration operating resources to cover 114 239 grant from the general revenue spending – 114 239 total maintenance expenditure 114 239 111 239 current expenses including wages of 50 279 111 239 expenditure capital expenditure capital expenditure 3 000 3 000 14.00.00 13.010 EU and international coordination of funding resources to cover 62 400 grant from the general revenue spending – 62 400 total 62 400 maintenance expenses 57 400 current expenses including wages 25 57 400 000 expenditure capital expenditure capital expenditure 5 000 5 000 15.00.00 12.099 TRm04 of the investment project "improvements to Via Baltica route and the West-East corridor" (ISP) resources to cover 6 276 000 grant from the general revenue of foreign financial assistance 2 420 000 3 856 000 expenditure-total 6 276 000 expenditure capital expenditure 6 276 000 investment 6 276 000 17.00.00 12.099 railways investment projects (ISP) resources to cover 9 885 600 grant from the general revenue, 1 650 000 foreign financial assistance

8 235 600 spending – total expenditure capital expenditure 9 885 600 9 885 600 investment 9 885 600 18. Ministry of welfare resources to cover 179 725 560 grant from the general revenue Grants for particular purposes 171 355 644 75 000 paid services and other revenues 5 333 623 foreign financial assistance expenditure 2 961 293 total 179 725 560 176 672 082 maintenance expenses current expenses including wages of 31 354 864 13 777 868 on loans and credit 33 983 subsidies and grants for 145 283 235 including grants, institutions, organisations and companies including grants for 9 448 211 people including 61 895 888 contribution international organizations expenditure capital expenditure 3 053 478 474 400 capital expenditure 1 666 228 investment management industry 1 387 250 01.00.00 05.010 resources to cover 1 915 017 grant from the general revenue, 1 395 761 paid services and other revenue 4 345 foreign financial assistance expenditure total 514 911 1 915 017


Maintenance expenditure current expenditure 1 827 847 1 793 864 including remuneration in 706 877 on loans and credits for capital expenditure capital 87 170 33 983 expenditure of 87 170 01.01.00 05.010 Wealth management resources to cover 1 915 017 grant from the general revenue, 1 395 761 paid services and other revenue 4 345 foreign financial assistance expenditure total 514 911 1 915 017 1 827 847 maintenance expenses current expenses including honoraria for 1 793 864 706 877 on loans and credits for capital expenditure capital 87 170 33 983 expenditure 87 170 04.000 education resources 02.00.00 expenses 6 042 804 grant from the general revenue charges 4 814 930 and other own revenue expenditure-1 227 874 total maintenance expenses 5 999 744 6 042 804 current expenses including wages to 3 265 214 5 399 226 subsidies and grants including grants 600 518 institutions organizations and companies, including 56 840 grants citizens 543 678 expenditure capital expenditure capital expenditure 43 060 02.01.00 43 060 04.220 vocational training resources to cover 2 015 102 grant from the general revenue charges 1 828 890 and other own revenue expenditure total 2 015 102 186 212 maintenance expenditure current expenditure 1 980 342 1 723 795 including pay in subsidies and grants to 256 547 904 479 including grants for population expenditure capital expenditure 34 760 256 547 capital spending 34 760 02.03.00 04.310 higher education resources to cover 3 754 417 grant from the general revenue charges 2 771 011 and other own revenue expenditure 3 754 417 983 406 total maintenance expenditure current expenditure 3 754 417 3 467 286 including wage subsidies and grants 2 238 481, 287 131 including grants citizens 04.410 more education resources 02.04.00 287 131 to cover 216 445 grant from the general revenue 158 189 paid services and other revenue
expenditure-58 256 total 216 445 208 145 maintenance expenses current expenses including salaries for 208 145 122 254 expenditure capital expenditure capital expenditure 8 300 8 300 02.07.00 04.310 social workers training resources to cover 56 840 grant from the general revenue spending – 56 840 total maintenance expenditure 56 840 56 840 subsidies and grants including grants 56 840 institutions, organizations and enterprises 56 840 03.00.00 05.000 health care resources to cover 78 605 009 grant from the general revenue, 75 752 524 paid services and other revenue 2 473 657 foreign financial assistance expenditure total 378 828 78 605 009 maintenance expenditure administrative expenditure 8 806 927 77 181 175 including remunerations in subsidies and grants to 3 265 482 68 374 248 including grants, institutions, organisations and companies capital investment expenditure 1 423 834 706 805 capital expenditure investments 642 781 834 000 03.10.00 05.810 disaster medical program resources to cover 4 466 905 grant from the general revenue 4 232 236 paid services and other revenue expenditure total 234 669 4 466 905 in 3 985 324 of maintenance expenditure current expenditure of 1 024 870 3 933 064 including wage subsidies and grants including grants 52 260 institutions, organizations and businesses in the capital works expenditure 481 581 52 260 capital expenditure investment of 283 000 198 581 03.17.00 05.816 grant for special health care budget resources to cover 68 063 443 grant from the general revenue spending – 68 063 443 total 68 063 67 667 443 443 maintenance expenses subsidies and grants for capital works expenditure 67 667 443 396 000 capital expenditure investment 03.27.00 37 000 359 000 05.805 Psychiatry (involuntary treatment) resources to cover 586 428 grant from the general revenue spending – 586 428 total maintenance expenditure 586 428 586 428 grants and grants including grants 586 428 institutions, organisations and companies 03.32.00 586 428 05.330 HIV infection control resources to cover 163 536 grant from the general revenue 161 886 paid services and other own revenue expenditure total 163 536 1 650 maintenance expenditure current expenditure 160 536 160 536 including remuneration of capital works expenditure 31 694 capital expenditure 3 000 3 000 03.33.00 05.340 State hygienic and epidemiological surveillance resources to cover 5 256 580 grant from the general revenue charges 2 640 414 and other own revenue 2 237 338 foreign financial assistance expenditure total 378 828 5 256 580 maintenance expenditure current expenditure 4 713 327 4 713 327


including the remuneration for the capital works expenditure 2 208 918 capital expenditure 543 253 543 253 03.34.00 05.390 health promotion resources to cover 68 117 grant from the general revenue spending – total 68 117 68 117 68 117 maintenance expenses subsidies and grants including grants 68 117 institutions, organisations and companies 68 117 04.00.00 social insurance 06.000 resources to cover 3 907 293 grant from the general revenue spending – 3 907 293 total maintenance expenditure 3 907 293 3 907 293 subsidies and State grant 06.170 contributions 3 907 293 04.01.00 social insurance resources to cover 3 546 180 grant from the general revenue spending – 3 546 180 total maintenance expenditure 3 546 180 3 546 180 subsidies and grants the Government grant 3 546 180 04.04.00 06.170 resources to cover 361 113 grant from the general revenue spending – total 361 113 361 113 maintenance expenses subsidies and grants 361 113 361 113 05.00.00 06.000 social assistance resources to cover 79 592 371 grant from the General revenue 78 067 528 paid services and other revenue expenditure 1 524 843 total maintenance expenditure 79 592 371 79 102 871 current expenses including wages of 5 104 745 11 130 697 subsidies and grants including 67 972 174 grants to institutions, organizations and companies including the grant 4 729 964 inhabitants 61 352 210 expenditure capital expenditure capital expenditure 301 500 489 500 investment 188 000 05.01.00 06.260 social and vocational rehabilitation resources to cover 3 707 672


Grant from the general revenue charges 3 702 172 and other own revenue expenditure total 3 707 672 5 500 maintenance expenditure current expenditure 3 677 542 210 464 including pay in subsidies and grants to 3 467 078 107 419 including grants, institutions, organisations and companies including grants 3 462 863 inhabitants 4 215 expenditure capital expenditure capital expenditure 30 130 14 130 06.150 16 000 05.02.00 investment Material support resources and cash benefits in the form of resources to cover 61 347 995 grant from the general revenue Spending 61 347 995 – total maintenance expenditure 61 347 995 61 347 995 subsidies and grants including grants 61 347 995 inhabitants 06.200 care institutions 61 347 995 05.03.00 resources to cover 11 692 069 grant from the general revenue charges 10 179 726 and other own revenue expenditure total 1 512 343 11 692 069 11 291 247 maintenance expenses current expenses including wages of 4 593 743 10 217 638 subsidies and grants 1 073 609 including grants, institutions, organisations and companies capital investment expenditure 1 073 609 400 822 capital expenditure investment of 142 000 258 822 05.04.00 06.270 social assistance administration resources to cover 2 649 643



Grant from the general revenue 2 642 643 or paid services and other revenue expenditure total 7 000-2 649 643 2 592 595 maintenance expenses current expenses including fees, 702 595 403 583 subsidies and grants 1 890 000 expenditure capital expenditure capital expenditure 57 048 27 048 investment 05.12.00 06.260 30 000 grant Latvian deaf Union newspaper "keep pace" resources to cover 16 000 grant from the general revenue 16 000 16 000 expenditure total expenditure 16 000 Maintenance grants and grants for 16 000 including grants, institutions, organisations and companies From 16 000 05.13.00 06.260 child victims of violence in social rehabilitation resources to cover 154 892 grant from the general revenue spending – total 154 892 154 892 maintenance expenses 154 892 subsidies and grants including grants 154 892 establishments, organizations and enterprises 05.14.00 06.260 154 892 grant Latvian blind society resources to cover 9 600 grant from the general revenue spending – total 9 600 9 600 maintenance expenses grants and 9 600 9 600 grants including grants, institutions, organisations and companies 05.17.00 06.263 9 600 grant Latvian pensioners Federation resources to cover 5 000 grant from the general revenue spending – total of 5 000 5 000 5 000 maintenance expenses subsidies and grants including grants 5 000 institutions, organizations and enterprises 05.20.00 06.000 5 000 grant to public organization-the disabled and their friends "Apeirons" operation of resource expenses 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, institutions, organisations and businesses 5 000 05.21.00 06.000 the national Specialised care centre "Jelgava"-the canteen and laundry reconstruction resources to cover 1 500 grant from the general revenue spending – 1 500 1 500 total expenditure capital expenditure capital expenditure 1 500 1 500 05.22.00 06.000 grant Union of pensioners in Riga – retired events 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, organisations and companies 3 000 06.00.00 08.200 culture resources to cover 414 772 grant from the general revenue, 383 972 paid services and other revenue 30 800 expenditure total 354 772 414 772 maintenance expenses current expenses including wages of 193 492 354 772 expenditure capital expenditure capital expenditure 60 000 60 000 06.01.00 08.210 library resources to cover 154 768 grant from the general revenue 152 568 paid services and other revenue expenditure total 2 200-154 768 151 568 maintenance expenses current expenses including wages to 151 568 73 202 expenditure capital expenditure capital expenditure 3 200 3 200 06.02.00 08.220 Museum resources to cover 260 004 grant from the general revenue to pay 231 404 and other own revenue expenditure total 260 004 28 600 maintenance expenses current expenses 203 204 203 204 including remuneration of capital works expenditure 120 290 56 800 capital expenditure 56 800 07.00.00 13.500 job market administration



Resources to cover 6 769 541 grant from the general revenue 4 820 973 paid services and other revenues 5 000 foreign financial assistance expenditure 1 943 568 total 6 250 541 6 769 541 maintenance expenses current expenses including wages of 396 797 2 325 439 grants and grants including grants 3 925 102 institutions, organisations and companies 3 925 102 capital expenditure capital expenditure 270 519 000 000 000 07.01.00 13.500 249 investment employment public service maintenance active employment measures and development resources to cover 1 769 053 grant from the general revenue spending – total 1 769 053 1 769 053 maintenance expenses subsidies and grants 1 559 053 1 559 053 including grants, institutions, organisations and companies capital investment expenditure 1 559 053 000 210 210 000 07.02.00 13.500 investment protection and the application of labour legislation on State control and surveillance resources to cover 2 634 439 grant from the general revenue, 685 871 paid services and other own revenue 5 000 foreign financial assistance expenditure 2 634 439 1 943 568 total maintenance expenditure current expenditure 2 325 439 2 325 439 including remuneration for capital works expenditure 396 797 309 000 270 000 capital expenditure investment in 39 000 07.03.00 13.500 temporary public works resources to cover 2 366 049 grant from the general revenue expenditure total 2 366 049 2 366 049 maintenance expenses subsidies and grants 2 366 049 2 366 049 including grants for institutions organizations and companies 2 366 049 08.00.00 01.133 contributions to international organizations, resources to cover 474 400 grant from the general revenue spending – total 474 400 474 400 maintenance expenses subsidies and grants to 474 400 474 400 including contributions to international organisations 09.00.00 05.620 474 400 national supervisory bodies and control resources to cover 787 598 grant from the general revenue 755 494 paid services and other revenue expenditure 32 104 total 787 598 760 838 maintenance expenses current expenses 750 838


including wage subsidies and grants for 451 803 10 000 including grants, institutions, organisations and undertakings 10 000 expenditure capital expenditure capital expenditure 26 760 10.00.00 26 760 05.000 environmental health resources to cover 947 005 grant from the general revenue to pay 788 019 and other own revenue 35 000 foreign financial assistance expenditure total 123 986 947 005 793 101 maintenance expenses current expenses including fees for 793 101 393 458 expenditure capital expenditure capital expenditure 153 904 90 904


63 000 investment 10.04.00 05.360 national sanitary surveillance resources to cover 719 455 grant from the general revenue of foreign financial assistance 711 064 8 391 expenditure-total 719 455 634 767 maintenance expenses current expenses including wages of 335 539 634 767 expenditure capital expenditure capital expenditure 84 688 21 688 63 000 investment 10.20.00 05.350 food safety resources to cover 227 550 grant from the general revenue charges 76 955 and other own revenue 35 000 115 foreign financial assistance expenditure-595 total 158 334 227 550 maintenance expenses current expenses including wages of 158 334 57 919 expenditure capital expenditure capital expenditure 69 216 11.00.00 69 216 05.099 welfare reform resources to cover 240 000 grant from the general revenue of 165 000 grant for specific purposes 75 000-240 000 in total expenditure expenditure for capital works investment of 240 000 240 000 11.02.00 06.099 public investment the State social insurance agency resources to cover 83 000 grant from the general revenue, 83 000 expenditure-total 83 000 expenditure capital expenditure 83 000 83 000 11.03.00 investment 05.099 of welfare reforms project implementation resources to cover 157 000 grant from the general revenue, 82 000 grant for specific purposes 75 000 157 000 total expenditure expenditure capital expenditure of 157 000 157 000 investment 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 5 000 maintenance expenses subsidies and grants including grants 5 000 institutions companies, organizations, and 5 000 of national 05.812 BOV 13.00.00 rehabilitation centre "reitterapij" – chapter of Vaivara project resources to cover 8 250 grant from the general revenue expenses 8 250-8 250 total maintenance expenses 3 000 3 000 subsidies and grants including grants, institutions, organisations and companies in the capital works Expenditure 3 000-5 250 5 250 investment of national 05.812 BOV 14.00.00 rehabilitation center "-autonomous" Vaivara portable artificial lung ventilation apparatus for the acquisition of resources to cover the 5 000 grant from the general revenue 5 000 – 5 000 total expenditure expenditure capital expenditure capital expenditure 5 000 5 000 of national 05.812 BOV 15.00.00 rehabilitation center "Vaivara" – children with disabilities rights project




Resources to cover 9 000 grant from the general revenue expenditure 9 000-9 000 total maintenance expenditure 9 000 9 000 subsidies and grants including grants, institutions, organisations and companies 06.000 9 000 16.00.00 grant Latvia Pensioners Federation of Daugavpils City Association – the project "seniors Club creation" implementation resources to cover 2 500 grant from the general revenue expenditure total 2 500 2 500 2 500 maintenance expenses subsidies and grants including grants 2 500 institutions companies, organizations and the Ministry of justice 2 500 19. Resources to cover 30 321 974 grant from the general revenue 28 551 258 paid services and other revenue 1 433 216 foreign financial assistance expenditure – 30 321 974 337 500 total maintenance expenditure current expenditure 25 637 041 25 798 157 including remuneration for 12 265 644 subsidies and grants including grants of 161 116 institutions organizations and companies, including 102 120 grants citizens 46 296 including contributions to international organisations expenditure capital expenditure 4 523 817 12 700 capital expenditure 1 649 817 investment 01.141 01.00.00 central apparatus 2 874 000 resources to cover 1 536 498 grant from the general revenue, 1 363 998 foreign financial assistance expenditure total 172 500 maintenance expenditures 1 536 498 886 248 current expenditure including salaries of 400 103 886 248 expenditure capital expenditure capital expenditure 43 250 650 250


investment of 607 000 02.00.00 13.400 register development resources to cover 1 164 469 grant from the general revenue charges and 1 158 969 other own revenue expenditure – 5 500 total 1 164 469 896 469 maintenance expenditure current expenditure including salaries of 408 544 896 469 expenditure capital expenditure 268 268 000 000 investment 01.141 State civil registry 03.00.00 resources to cover 89 623 grant from the general revenue charges 88 523 and other own revenue expenditure total 1 100 89 86 223 623 maintenance expenses current expenses including wages to 86 223 37 808 expenditure capital expenditure capital expenditure 3 400 3 400 04.00.00 01.142 totalitarian regime crimes Commission for the consideration of resources to cover 10 773 grant from the general revenue expenditure total 10 773 10 773 10 773 maintenance expenses current expenses including fees to 10 773 4 332 01.410 05.00.00 Naturalization resources to cover 794 237 grant from the general revenue charges 789 837 and other own revenue expenditure-4 400 total 794 237 719 237 maintenance expenses current expenses including wages of 369 363 719 237 expenditure capital expenditure 75 000 75 000 08.00.00 investment 01.520 State language function restoring and maintaining resources to cover 99 490 grant from the general revenue charges 95 090 and other own revenue expenditure total 99 490 4 400 Maintenance costs 99 190 current expenditure including salaries for 52 884 99 190 expenditure capital expenditure capital expenditure 300 300 09.00.00 03.210 district resources to cover 2 867 530 grant from the general revenue 2 862 250 paid services and other revenue expenditure total 2 867 530 5 280 maintenance expenditure current expenditure 2 796 050 2 796 050 including expenditure capital expenditure of remuneration 1 653 862 71 480 capital expenditure 71 480 10.00.00 03.210 district (City) Court resources to cover 6 433 700 grant from the general revenue 6 309 400 paid services and other revenue expenditure-total 6 433 700 124 300 maintenance expenses 5 current expenditure 165 309 5 165 309 including 2 485 732 in remuneration expenses capital expenditure capital expenditure 1 268 391 834 391 434 000 11.00.00 investment 03.210 of forensic scientific research resources to cover 145 462 grant from the general revenue charges 138 462 and other own revenue expenditure total 7 000 145 462 140 442 maintenance expenses current expenses including wages for 88 736 140 442 expenditure capital expenditure capital expenditure 5 020 5 020 08.210 12.00.00 Patent technical library



Resources to cover 165 528 grant from the general revenue charges 160 578 and other own revenue expenditure total 165 528 4 950 maintenance expenditure current expenditure 163 178 163 178 including remuneration of capital works expenditure 2 350 94 028 capital expenditure 2 350 13.00.00 08.290 national cultural society resources to cover 14 490 grant from the general revenue spending – total 14 490 14 490 14 490 maintenance expenses subsidies and grants including grants 14 490 institutions organizations and businesses 01.141 14 490 15.00.00 refugees Appeal Board resources to cover 45 895 grant from the general revenue Spending 45 895 – total 45 895 45 895 maintenance expenses current expenses including wages of 45 895 21 540 16.00.00 13.400 Patent Board resources to cover the 370 073 grant from the general revenue 343 464 paid services and other revenue expenditure-total 26 609 370 073 370 073 maintenance expenses current expenses including wages to 170 035 360 073 subsidies and grants to 10 000 including contributions to international organisations 10 000 18.00.00 14.150 damages unfounded detainees, and notiesātaj those arrested persons and the administration resources to cover 73 524 grant from the general revenue spending – total 73 524 73 524 maintenance expenses current expenses 27 228 73 524 including are 10 243 pay subsidies and grants including grants 46 296 inhabitants of Latvia Grants 19.00.00 08.290 46 296 national cultural associations, Association resources to cover 10 000 grant from the general revenue
10 000 – 10 000 total costs Maintenance costs 10 000 10 000 subsidies and grants including grants to institutions, organizations and enterprises of 10 000 Latvian 23.00.00 08.290 grant Roma national cultural societies for resources to cover the 45 000 grant from the general revenue, 45 000 45 000 expenditure total Maintenance costs 45 000 45 000 in subsidies and grants including grants, institutions, organisations and undertakings 45 000 24.00.00 03.310 prison resources to cover 15 070 324 grant from the general revenue, 13 837 147 paid services and other revenue expenditure total 1 233 177 15 070 324 13 075 568 maintenance expenses current expenses including wages to 13 042 938 6 143 299 grants and grants including grants 32 630 institutions, organisations and companies capital investment expenditure 1 994 756 32 630 capital expenditure investments 1 490 000 504 756 25.00.00 01.330 Criminological research resources to cover 21 692 grant from the general revenue spending – total 21 692 21 692 maintenance expenses
21 692 current expenditure including salaries for 21 692 15 532 26.00.00 01.150 crime and corruption prevention Council secretariat resources to cover 8 392 grant from the general revenue spending-8 392 total maintenance expenditure 8 392 8 392 current expenses including wages of 8 392 3 601 27.00.00 01.140 protecting data resources to cover 227 201 grant from the general revenue spending – total 227 201 227 201 160 331 maintenance expenses current expenses including wages of 160 331 expenditure 53 847 capital expenditure capital expenditure 66 870 66 870 28.00.00 01.141 Religious Affairs resources to cover 56 407 grant from the general revenue spending – total 56 407 56 407 56 407 maintenance expenses current expenses including wages in 27 186 56 407 30.00.00 03.210 country-wide computerised land registry resources to cover 189 176 grant from the general revenue 172 676 paid services and other revenue expenditure 16 500 total 189 176 175 896 maintenance expenses current expenses including salaries for 56 175 896 capital expenditure capital expenditure 13 280 536 expenditure 13 280 31.00.00 01.550 society integration fund resources to cover 447 000 grant from the general revenue to 282 000 foreign financial help 165 000 expenditure-total maintenance expenses 447 447 000 000 administrative expenditure including salaries for 447 000 39 270 32.00.00 01.150 corruption prevention and combating Bureau resources to cover 394 590 grant from the general revenue spending – total 394 590 394 590 289 870 maintenance expenses current expenses including wages of 287 170
subsidies and grants to 129 163 2 700



including contributions to international organisations expenditure capital expenditure 2 700 104 720 capital expenditure 33.00.00 03.210 104 720 health and life insurance resources to cover 40 900 grant from the general revenue spending – total 40 900 40 900 maintenance expenses current expenses 40 900 40 900 21. The protection of the environment and regional development Ministry resources to cover 16 592 010 grant from the general revenue 8 763 734 paid services and other revenue 1 409 766 foreign financial assistance expenditure – 6 418 510 total Maintenance costs 8 439 234 16 592 010 current expenditure of 3 195 374 7 168 546 including wage subsidies and grants 1 270 688 including grants, institutions, organisations and 717 728 companies including contributions to international organisations expenditure capital expenditure 8 152 776 552 960 capital expenditure investment Sector 227 316 7 925 460 01.00.00 07.010 management resources to cover 1 156 358 grant from the general revenue, expenditure, 1 156 358 total maintenance expenditure 1 1 156 358 070 718 current expenses including honoraria for 1 070 718 519 416 expenditure capital expenditure capital expenditure 85 640 85 640 02.00.00 07.000 environmental policy development and implementation resources to cover 3 286 367 grant from the general revenue charges 2 604 804 and other own revenue expenditure-total 681 563 3 286 367 3 128 237 maintenance expenses current expenses including honoraria for 1 508 600 3 128 237 expenditure capital expenditure capital expenditure investment 158 130 88 130 70 000 07.320 environmental policy means 02.01.00 development resources to cover 60 162 grant from the general revenue spending – total 60 162 60 162 60 162 maintenance expenses current expenses including wages of 60 162 12 783 02.02.00 07.010 environmental State Inspectorate resources to cover 281 151 grant from the general revenue 261 689 paid services and other revenue expenditure-total 19 462 281 151 maintenance expenditure current expenditure 272 401 272 401 including remuneration of capital works expenditure 8 750 149 717


capital expenditure 02.03.00 07.010 8 750 of the environmental impact assessment State Bureau for resources to cover 158 663 grant from the general revenue charges 140 663 and other own revenue expenditure – 18 000 total 158 663 134 963 maintenance expenses current expenses including wages of 134 963 68 848 expenditure capital expenditure capital expenditure 23 700 23 700 02.04.00 07.320 implementation of environment policy in the regions resources to cover 1 400 549 grant from the general revenue 1 182 788 paid services and other revenue expenditure total 217 761 1 400 549 maintenance expenditure current expenditure 1 393 049 1 393 049 including remuneration of capital works expenditure 7 500 760 577 capital expenses 7 500 02.05.00 07.320 natural resources to cover 1 185 291 grant from the general revenue to pay 775 063 and other own revenue expenditure total 410 228 1 185 291 1 068 311 maintenance expenses current expenses including wages of 436 278 1 068 311 expenditure capital expenditure capital 116 980 46 980 investment expenditure 70 000 02.08.00 07.010 radiation safety Center resources to cover 200 551 grant from the general revenue to pay 184 439 and other own revenue expenditure-total 16 112 200 551 199 351 maintenance expenses current expenses remuneration of 80 397 199 351 including capital expenditure expenditure capital expenditure 1 200 1 200 05.00.00 13.410 Air security resources to cover 1 311 326 grant from the general revenue charges 1 016 326 and other own revenue 295 000


Expenditure — total 942 029 1 311 326 maintenance expenses current expenses including wages of 479 408 942 029 expenditure capital expenditure capital expenditure 369 297 14 297 355 000 06.00.00 13.210 investment tourism development resources to cover 340 989 grant from the general revenue of 310 989 paid services and other revenue 30 000 expenditure-total 340 989 maintenance expenditure current expenditure 12 374 289 989 including remuneration 3 000 subsidies and grants including 277 615 grant authorities organizations and companies in the capital works Expenditure 51 277 615 000 capital expenditure 1 000 50 000 06.01.00 13.210 investment tourism policy development resources to cover 63 374 grant from the general revenue spending – total 63 374 63 374 maintenance expenditure current expenditure 12 374 12 374 including remuneration expenditure capital expenditure 3 000 51 000 capital expenditure 1 000 50 000 06.02.00 13.210 Tourism investment policy resources to cover 277 615 grant from the general revenue 247 615 paid services and other own revenue expenditure – 30 000 total 277 615 277 615 maintenance expenses subsidies and grants including 277 615 grant authorities, organisations and businesses of subsoils 277 615 07.00.00 11100 rational use of resources to cover the expenses of the General Grant 447 117 revenue 310 874 paid services and other revenue expenditure total 447 117 136 243 maintenance expenses 436 967 current expenditure including salaries for 195 509 436 967 expenditure capital expenditure capital expenditure 10 150 10 150 08.00.00 11,300 construction resources to cover 470 938 grant from the general revenue to 318 938 paid services and other revenue 152 000 expenditure: total 470 938 463 938 maintenance expenses current expenses including wages for 183 850 463 938 expenditure capital expenditure capital expenditure 7 000 7 000 08.01.00 11,300 construction strategy resources to cover 132 988 grant from the general revenue spending – total 132 988 132 988 127 988 maintenance expenses current expenses including wages 30 127 988 000 expenditure capital expenditure 5 000


capital expenditure 5 000 08.02.00 national būvinspekcij 11,300 resources expenses 337 950 grant from the general revenue 185 950 paid services and other revenue expenditure total 152 000 337 950 Maintenance costs 335 950 current expenditure including salaries of 153 850 335 950 expenditure capital expenditure capital expenditure 2 000 2 000 09.00.00 08.200 grant resources to cover 283 000 grant from the general revenue, 283 000 283 000 expenditure total Maintenance costs 283 000 283 000 subsidy and grant it number of grants, institutions, organisations and companies 09.01.00 08.290 283 000 Liv coast resources to cover 33 000 grant from the general revenue, 33 000-33 000 in total expenditure in maintenance expenses 33 000 33 000 subsidies and grants including grants, institutions, organisations and companies 33 000 09.02.00 08.270 Riga Zoo resources to cover 250 000 grant from the general revenue, the 250 000-250 000 total costs Maintenance costs 250 000 250 000 in subsidies and grants including grants for institutions companies, organizations and 250 000 11.00.00 01.133 contributions to international organizations, resources to cover 390 510 grant from the general revenue spending – total 390 510 390 510 maintenance expenses subsidies and grants 390 510 390 510 including contributions to international organisations 07.000 390 510 12.00.00 radioactive substances and hazardous waste management resources to cover 1 387 568 grant from the general revenue, expenditure, 1 387 568 total 387 568 1 387 568 maintenance expenses current expenses subsidies and grants to 150 113 237 455


including grants, institutions, organisations and companies 150 113 expenses capital expenditure 1 000 000 1 000 000 investment 12.05.00 radioactive substances management 07.310 resources to cover 150 113 grant from the general revenue Spending 150 113-150 113 total maintenance expenses 150 113 subsidies and grants including grants 150 113 institutions, organisations and companies 07.310 hazardous waste 150 113 12.06.00 management resources to cover 1 237 455 grant from the general revenue spending – total 1 237 455 1 237 455 maintenance 237 455 expenditure current expenditure capital expenditure 1 000 000 237 455 investments in 1 000 000 EU and international funding 14.00.00 07.010 coordination resources to cover 6 252 501 grant from the general revenue of foreign financial help 128 991 6 123 510 expenditure-total Maintenance costs 329 041 6 252 501 current expenses including fees for 166 591 51 054 subsidies and grants 162 450



including contributions to international organizations 162 450 expenditure capital expenditure capital expenditure 8 5 923 460 000 investment 14.01.00 07.010 5 915 460 international investment fund, PHARE and ISPA programming resources to cover 128 991 grant from the general revenue spending – 128 991 total maintenance expenditure 120 991 128 991 current expenditure including salaries of 120 991 51 054 expenditure capital expenditure capital expenditure 8 000 8 000 EU-funded institutions 14.02.00 07.010 project resources to cover foreign financial assistance to 255 930 255 255 930 930 expenditure-total maintenance expenditure current expenditure 45 600 208 050 grants and grants including contributions 162 450 international organizations 162 450 expenditure 47 880 47 880 14.03.00 capital expenditure investments in EU-funded local project 07.010 resources to cover 5 867 580 foreign financial help – 5 867 580 expenditure total expenditure capital expenditure 5 867 580 5 867 580 15.00.00 07.010 5 867 580 EU-funded investment projects of technical surveillance resources to cover 295 000 foreign financial assistance
295 000 295 000 expenditure total expenditure on capital works investment of 295 000 000 295 15.02.00 07.010 municipal technical supervision of the project implementation resources to cover 295 000 foreign financial help 295 000 expenditure-total 295 000 expenditure capital expenditure 295 000 295 000 investment 16.00.00 07.010 environmental informative security resources to cover 954 936 grant from the general revenue 839 976 pay-services and other revenue expenditure-114 960 total maintenance expenses 954 936 701 837 701 837 current expenses including the remuneration of the capital works expenditure 253 099 254 537 capital expenditure investment 240 000 13 099 18.00.00 07.320 grant the Latvian Fund for Nature resources to cover 7 000 grant from the general revenue expenditure total 7 000 7 000 7 000 maintenance expenses subsidies and grants for 7 000 including grants, institutions, organisations and companies 7 000 19.00.00 07.320 water biological resources officer national insurance measures against accidents resources expenditure 8 400 grant from the general revenue spending – total 8 400 8 400


Maintenance expenditure administrative expenditure 8 400 8 400 22. The Ministry of culture resources to cover 20 374 783 grant from the general revenue charges 17 558 447 and other own revenue 2 724 945 foreign financial assistance expenditure 91 391 total maintenance expenses 20 374 783 19 809 093 current expenses including wages of 8 763 123 15 871 441 subsidies and grants including grants 3 937 652 institutions organizations and companies including 3 401 531 grants population 366 131 including contributions to international organizations capital works expenditure 565 690 169 990 capital expenditure investments 368 000 197 690 01.00.00 08.200 culture resources to cover 10 449 603 grant from the general revenue 8 756 801 paid services and other revenue 1 639 230 foreign financial assistance expenditure 53 572 total maintenance expenditure 10 449 603 10 104 113 current expenses including wages to 7 113 268 3 576 654 subsidies and grants 2 990 845 including grants, institutions, organisations and companies including 2 925 535 contributions to international organizations capital works expenditure 65 310 345 490 capital expenditure of 268 000 investment 08.220 77 490 01.01.00 Museum public administration and Museum resources to cover 2 675 605 grant from the general revenue, 2 263 040 paid services and other revenue expenditure total 412 565 2 675 605 maintenance expenditure current expenditure 2 529 015 2 528 915 including pay for the subsidies and grants 1 208 004 100 including contributions to international organizations 100 expenditure capital expenditure capital expenditure 7 590 146 590 investment 139 000 01.02.00 08.210 Library Administration and Latvian blind library resources to cover 108 975 grant from the general revenue spending – 108 975 total 108 275 108 975 maintenance expenses current expenses including wages of 108 275 65 237 expenditure capital expenditure capital expenditure 700 700 01.03.00 08.240 Theatre action resources to cover 1 223 575 grant from the General revenue expenditure 1 223 575 total maintenance expenditure 1 094 575 1 223 575 subsidies and grants including grants 1 094 575 institutions, organisations and companies capital investment expenditure 1 094 575 129 000 129 000 investment 01.04.00 08.250 cultural activities and program resources to cover 367 980 grant from the general revenue of foreign financial assistance in 314 408 53 572 expenditure — total 367 980 maintenance expenses 367 980 subsidies and grants including grants 367 980 institutions organizations and companies, including 303 080 contributions to international organisations 08.240 Koncertorganizācij activity 64 900 01.05.00 resources to cover 833 419 grant from the general revenue spending – 833 419 total 833 419 maintenance expenses subsidies and grants 833 419 833 419 including grants, institutions, organisations and companies national people's 08.270 833 419 01.06.00 Art Center and the Latvian National Commission for UNESCO's resources to cover 178 836 grant from the general revenue of 155 736 paid services and other revenue expenditure-23 100 total 178 836 178 836 maintenance expenses current expenses including wages for 127 925 74 867 subsidies and grants including grants 50 911 authorities, organisations and businesses 50 911 01.07.00 08.290 grants the creative unions and periodicals on cultural issues, resources to cover 82 132 grant from the general revenue spending – total 82 132 82 132 82 132 maintenance expenses subsidies and grants including grants 82 132 institutions organizations and companies, including 81 822 contributions to international organizations, 310 08.210 national library of Latvia 01.08.00 resources to cover 1 241 017 grant from the general revenue charges 1 202 352 and other own revenue expenditure total 38 665 1 241 017 1 241 017 maintenance expenses current expenses including honoraria for 1 241 017 533 135 01.09.00 08.270 national protection of cultural monuments and cultural monuments Inspectorate rescue program resources to cover 615 733 grant from the general revenue 545 333


Paid services and other revenue expenditure total 615 733 70 400 maintenance expenses 615 733 current expenses including wages of 185 411 305 703 subsidies and grants including grants 310 030, institutions, organisations and companies 01.10.00 08.250 310 030 occupation Museum Fund resources to cover 49 640 grant from the general revenue spending – total 49 640 49 640 maintenance expenses current expenses 49 640 01.11.00 49 640 08.250 XXIII General Latvian Song Festival and Dance Festival XIII resources expenditure 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, institutions, organisations and undertakings 10 000 01.12.00 08.210 library information network Consortium resources to cover 88 750 grant from the general revenue spending – total 88 750 88 750 88 750 maintenance expenses subsidies and grants including grants 88 750 institutions organizations and companies 01.13.00 08.250 88 750 brothers grave and freedom monument restoration and maintenance resources to cover 39 200 grant from the general revenue Spending 39 200-total expenditure capital expenditure 39 200 39 200 capital expenditure 01.14.00 08.290 39 200 Latvian literature information center resources to cover 21 000 grant from the general revenue spending – total of 21 000 21 000 21 000 maintenance expenses subsidies and grants including 21,000 grant authorities companies, organizations, and 21 000 01.15.00 08.250 grant 1991 barricades members support fund resources to cover 17 500 grant from the general revenue expenses 17 500-total maintenance expenditure 17 500 17 500 grants and grants including grants 17 500 institutions, organizations and enterprises 17 500 01.17.00 08.240 Latvian National Opera resources to cover 2 725 793 grant from the general revenue charges 1 631 293 and other own revenue expenditure total 2 725 793 1 094 500 maintenance 2 715 793 expenditure current expenditure including wages to 2 715 793 1 510 000 expenditure capital expenditure

capital expenditure 10 000 10 000 01.20.00 08.250 Museum of the popular front of Grant resources to cover 24 000 grant from the general revenue expenditure total 24 000 24 000 24 000 maintenance expenses subsidies and grants 24 000 including grants, institutions, organisations and companies 24 000 01.25.00 08.250 Museum and documentation centre "Jews in Latvia" resources to cover 12 000 grant from the general revenue expenditure 12 000 – 12 000 total Maintenance expenditure 12 000 12 000 subsidies and grants including grants institutions, organizations and enterprises 12 000 01.27.00 08.290 Literature issue of Braille resources to cover 21 948 grant from the general revenue expenditure 21 948 21 948 total maintenance expenses subsidies and grants 21 948 21 948 including grants, institutions, organisations and companies 01.28.00 08.250 21 948 Latvian contemporary art centre resource expenses 20 000 grant from the general revenue spending – total 20 000 20 000 20 000 maintenance expenses subsidies and grants 20 000 including grants for institutions companies, organizations and 20 000 01.32.00 08.220 Riga Dome Church repair resources to cover 20 000 grant from the general revenue expenditure 20 000 – 20 000 total expenditure capital expenditure capital expenditure 20 000 20 000 01.33.00 08.250 project "Visual Latvia" resources 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 bodies companies, organizations, and 30 000 01.34.00 08.240 kamerteātr stage of Riga installation 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, institutions, organisations and companies 1 500 01.35.00 08.220 Riga Dome Church call setup resources to cover 36 000 grant from the general revenue, 36 000 36 000 expenditure total maintenance expenses 36 000 36 000 administrative expenditure 01.36.00 08.250 grant Latvian ethnographic open-air the Museum of folklore friends group "Skandiniek" resources to cover 5 000 grant from the general revenue spending – total of 5 000 5 000 5 000 maintenance expenses subsidies and grants including grants 5 000 institutions, organisations and companies education 04.000 5 000 02.00.00 resources to cover 5 939 308 grant from the general revenue 5 501 288 paid services and other revenue Total Expenditure: 5 939 308 438 020 maintenance expenses 5 832 408 current expenses including wages of 5 465 497
3 645 501 subsidies and grants including grants 366 911 population 366 131 including contributions to international organizations capital works expenditure 106 900 780 capital expenditure 02.01.00 04.220 106 900 vocational training resources to cover 3 535 803 grant from the general revenue charges 3 372 183 and other own revenue expenditure total 3 535 803 163 620 maintenance expenditure current expenditure 3 455 403 3 226 906 including remuneration for subsidies and grants 2 025 349 228 497 it grant number 228 297 inhabitants including contributions to international organizations, investment expenditure 200 80 400 capital expenditure 80 400 02.02.00 04.310 higher education resources to cover 1 834 135 grant from the general revenue charges and 1 560 135 other own revenue expenditure total 274 000 1 834 135 1 821 635 maintenance expenses current expenses including honoraria for 1 188 904 1 683 221 grants and grants including grants 138 414 inhabitants 137 834 including contributions to international 580 expenditure capital investment organization capital expenditure 12 500 12 500 02.03.00 04.421 vocational education programs of interest to cover resource 511 753 grant from the general revenue spending – total 511 753 511 753 maintenance expenses 511 753 current expenditure including salaries of 511 753 405 864 02.04.00 04.310 Latvian Academy of arts visual communication Division learning and creative process of securing resources to cover 12 000 grant from the general revenue expenditure 12 000 – 12 000 in total expenditure capital expenditure capital expenditure 12 000 12 000 04.631 Kultūrizglītīb industry 02.05.00 administration resources to cover 43 617 grant from the general revenue charges 43 217 and other own revenue expenditure – 400 total Maintenance costs 43 617 43 617 current expenses including wages for 25 384 43 617 02.07.00 04.310 Latvian Academy of Arts – Theatre of Latgale branch in Rezekne to create resources to cover 2 000 grant from the general revenue expenditure total 2 000-2 000-2 000 capital expenditure capital expenditure 2 000 03.00.00 08.500 Film industry resources expenditure cover 635 103 grant from the general revenue of 627 403 paid services and other revenue expenditure total 7 700 635 103 634 403 maintenance expenses current expenses including salaries for 66 707 41 549 subsidies and grants including grants 567 696, institutions, organisations and companies including 473 696 contributions to international organizations, 94 000 expenditure capital expenditure capital expenditure 700 700-Hronikāl short film climb 08.510 03.01.00 resources to cover 45 435 grant from the general revenue spending – total 45 45 435 maintenance expenditure 45 435 435 subsidies and grants including grants 45 435 institutions, organisations and undertakings 45 435 03.02.00 08.520 full-length feature film host resources to cover 230 700 grant from the general revenue spending – total 230 700 230 700 maintenance expenses 230 700 grants and grants including grants 230 700 institutions, organisations and companies 03.03.00 08.530 230 700 Film industry regulatory authority , films and action resources to cover 353 968 grant from the general revenue 346 268 paid services and other revenue expenditure total 7 700 353 968 353 268 maintenance expenses current expenses including salaries for 66 707 subsidies and grants to 286 561 41 549 including grants, institutions, organisations and companies including 192 561 contributions to international organizations, 94 000 expenditure capital expenditure capital expenditure 700 700 03.04.00 08.530 environmental movie studios project "expedition" resources to cover 5 000 grant from general revenue spending – total of 5 000 5 000 5 000 maintenance expenses subsidies and grants including grants 5 000 institutions, organizations and businesses 5 000 04.00.00 08.010 cultural affairs administration and management resources to cover 586 184 grant from the general revenue of foreign financial assistance 548 365 37 819 expenditure-total maintenance expenses 483 584 586 184 current expenses including wages of 473 684 213 353 subsidies and grants for 9 900 including contributions to international organisations expenditure 9 900 capital expenditure capital expenditure 102 600 2 600 000 100 investment 04.01.00 08.010 central machine resources to cover 431 859 grant from the general revenue of foreign financial help 394 040 37 819 expenditure-total 431 859 maintenance expenditure current expenditure 329 259 329 259 including remuneration of capital works expenditure 102 600 148 849 capital expenditure investment in 100 000 2 600 04.02.00 national cultural inspectors 08.010 resources to cover 82 424 grant from the general revenue spending – 82 424 total 82 424 maintenance expenses
82 424 current expenses including wages to 64 504 82 424 04.03.00 08.010 national data transmission network resources to cover 62 001 grant from the general revenue spending – total 62 001 62 001 Maintenance costs 04.04.00 62 001 current expenditure 62 001 08.010 participation EU programme "Leonardo da Vinci" resources to cover 9 900 grant from the general revenue spending – 9 900 total maintenance expenditure 9 900 9 900 grants and grants for 9 900 including contributions to international organizations, 9 900
06.00.00 01.430 national archives system resources to cover 2 762 285 grant from the general revenue charges 2 122 290 and other own revenue expenditure total 639 995 2 762 285 maintenance expenditure current expenditure 2 752 285 2 752 285 including expenditure capital expenditure of remuneration 1 286 066 10 000 capital expenditure 10 000 07.00.00 08.250

Grant African cultural society of Rezekne-world African organization of briefing in Rezekne, 2002 – 13 august 11. Resources to cover 2 300 grant from the general revenue expenditure total 2 300 2 300 maintenance expenses grants and 2 300 2 300 grants including grants, institutions, organisations and companies 2 300 23. State land service resources to cover 13 896 779 grant from the general revenue charges 5 406 431 and other own revenue expenditure total 13 896 779 8 490 348 maintenance 13 438 779 expenditure current expenditure, 7 759 477 13 394 389 including fees on loans and credit subsidies and grants 2 578 41 812 including contributions to international organisations 2 578 expenditure capital expenditure capital expenditure 458 000 447 000 11 000 01.00.00 10.120 investment management general resources to cover 1 158 368 grant from the general revenue spending – total 1 158 368 1 158 368 1 158 368 maintenance expenses current expenses including honoraria for 1 158 368
02.00.00 10.120 788 110 State-funded national real estate cadastre (graphics and text), land, determine real estate form, Geodesy and cartography of the country work resources to cover 2 922 700 grant from the general revenue expenditure total 2 922 700 2 922 700 maintenance expenditure current expenditure 2 870 122 2 872 700 including the remuneration 1 805 792 subsidies and grants 2 578 including contributions to international organisations 2 578 expenditure capital expenditure capital expenditure of 50 000 50 000 03.00.00 10.120
A computerized national real estate and address the registry resources to cover 11 000 grant from the general revenue spending – total 11 000 11 000 expenditure capital works 11 000 11 000 04.00.00 10.120 investment real estate cadastre valuation, a massive real estate tax payer data objects and escalation resources to cover 1 214 363 grant from the general revenue spending – total 1 214 363 1 214 363 1 169 363 maintenance expenses current expenses including fees to 1 169 363 expenditure capital expenditure 45 730 594 capital expenditure 45 000 000 principal funded 05.00.00 10.120 land, determine property formatter, information exchange, Geodesy and cartography work resources to cover 8 590 348 grant from the general revenue 100 000 paid services and other revenue expenses 8 490 348-total 8 238 348 8 590 348 maintenance expenses current expenses including fees, 8 196 536 4 434 981 on loans and credits 41 812 352 000 capital expenditure capital expenditure expenditure 352 000 24. State control resources to cover 1 562 239 grant from the general revenue 1 376 109 paid services and other revenue foreign financial assistance 880 185 250 expenditure-total maintenance expenses 1 522 239 1 562 239 current expenses including wages of 886 968 1 521 739 subsidies and grants including 500 contributions to international organizations, 500 expenditure capital expenditure capital expenditure 40 000 40 000 01.00.00 01.120 national audit office resources to cover 1 562 239 grant from the general revenue charges 1 376 109 services and other revenues in foreign financial assistance 880 185 250 expenditure-total maintenance expenses 1 522 239 1 562 239 current expenses including wages of 886 968 1 521 739 subsidies and grants including 500 contributions to international organizations, 500 expenditure capital expenditure capital expenditure 40 000 40 000 28. Supreme Court resources to cover 775 987 grant from the general revenue spending – 775 987 total 775 987 775 987 maintenance expenses current expenses including wages of 775 987 543 247
01.00.00 03.210 Court resources to cover 775 987 grant from the general revenue spending – 775 987 total 775 987 775 987 maintenance expenses current expenses including wages of 775 987 543 247 30. Constitutional Court resources to cover 340 707 grant from the general revenue to 334 047 paid services and other revenue expenditure total 340 707 6 660 Maintenance costs 320 707 current expenditure including salaries of 320 707 182 442 expenditure capital expenditure capital expenditure 20 000 20 000 03.200 01.00.00
Court resources to cover 340 707 grant from the general revenue to 334 047 paid services and other revenue expenditure total 340 707 6 660 Maintenance costs 320 707 current expenditure including salaries of 320 707 182 442 expenditure capital expenditure capital expenditure 20 000 20 000 32. The public prosecutor's Office resources to cover 6 847 455 grant from the general revenue charges 6 832 455 and other own revenue expenditure total 15 000 6 847 455 6 634 395 maintenance expenses current expenses
6 311 800 including the remuneration for 4 176 025 subsidies and grants including grants 322 595 inhabitants 322 595 capital expenditure capital expenditure 213 060 03.220 01.00.00 prosecution authorities 213 060 maintenance resources to cover 6 353 239 grant from the general revenue charges 6 338 239 and other own revenue expenditure total 15 000-6 353 239 6 160 179 maintenance expenses current expenses including wages of 6 160 179 4 079 140 expenditure capital expenditure capital 193 060 expenditure 03.220 193 060 02.00.00 Criminal money laundering prevention resources to cover 166 282 grant from the general revenue spending – 166 282 total 146 282 166 282 maintenance expenses current expenses including salaries of 146 282 93 285 expenditure capital expenditure capital expenditure 20 000 20 000 03.220 prosecutors 03.00.00 retirement pension resources to cover 327 934 grant from the general revenue spending – 327 934 total 327 934 maintenance expenses current expenses 5 339 327 934 including remuneration for 3 600 grants and grants including grants 322 595 inhabitants 322 595 35. Central Election Commission resources to cover 1 287 734 grant from the general revenue spending – total of 1 287 734 1 287 734 1 277 734 maintenance expenses current expenses including remuneration 1 277 094 in subsidies and grants to 640 623 205 including contributions to international organisations 10 000 640 expenditure capital expenditure capital expenditure 10 000 01.00.00 01.530 the overall resources to cover 88 892 grant from the general revenue 88 892


Expenditure-total maintenance expenses 86 892 88 892 current expenditure including salaries for 86 252 42 015 subsidies and grants 640 including contributions to international organisations expenditure capital expenditure 2 640 000 capital expenditure 2 000 02.00.00 01.530 8. Parliamentary elections resources to cover 1 198 842 grant from the general revenue spending – total 1 198 842 1 198 842 1 190 842 maintenance expenses current expenses including wages of 581 190 1 190 842 expenditure capital expenditure capital expenditure 8 000 8 000 37. Central Land Commission resources to cover 51 951 grant from the general revenue spending – total 51 951 51 951 51 951 maintenance expenditure current expenditure including salaries of 35 331 51 951 01.00.00 10.120 land reform in the Republic of Latvia the implementation of resources to cover 51 951 grant from the general revenue spending – total 51 951 51 951 51 951 maintenance expenditure current expenditure including salaries of 35 331 44 51 951. Constitutional Protection Office resources to cover 1 754 200 grant from General Revenue spending – total 1 754 200 1 754 200 maintenance expenditure current expenditure 1 754 200 01.00.00 03.000 constitutional protection 1 754 200 resources to cover 1 754 200 grant from the general revenue spending – total 1 754 200 1 754 200 maintenance expenditure current expenditure 1 754 200 47.1 754 200 radio and television resources to cover 6 973 560 grant from the general revenue charges 6 971 536 and other own revenue expenditure total 2 024-6 973 560 6 749 560 maintenance expenses current expenses including wages for 88 824 243 696 subsidies and grants including grants 6 505 864 authorities, organisations and businesses expenses 224 000 6 505 864 capital expenditure capital expenditure 8 000 216 000 investment management industry 08.313 01.00.00 resources to cover 147 722 grant from the general revenue spending – total 147 722 147 722 139 722 maintenance expenses current expenses including wages of 139 722 81 324 Izdevumi 8 000 capital investment spending 8 000 02.00.00 08.311

Radio programme production and distribution resources to cover 2 646 252 grant from the general revenue expenditure total 2 646 252 2 646 252 Maintenance costs 2 430 252 subsidies and grants including grants 2 430 252 institutions, organisations and companies capital investment costs 2 430 252 216 000 216 000 03.00.00 Television 08.312 investment resources to cover 4 075 612 grant from the general revenue spending – 4 075 612 total maintenance expenditure 4 075 612 4 075 612 subsidies and grants
4 075 612 including grants, institutions, organisations and companies prepare programs 4 075 612 03.01.00 08.312 and marketing resources to cover 4 016 812 grant from the general revenue spending – total 4 016 812 4 016 812 maintenance expenses subsidies and grants to 4 016 812 4 016 812 including grants, institutions, organisations and companies 4 016 812 03.03.00 08.312 regional television resources to cover 58 800 grant from the general revenue expenditure-58 800 total Maintenance costs 58 58 800 58 800 800 grants and grants including grants, institutions, organisations and companies 58 800 electronic society 04.00.00 08.313 communication system resources to cover 103 974 grant from the general revenue 101 950 paid services and other revenue expenditure total 2 024 103 974 103 974 maintenance expenses current expenses including remuneration of 7 500 48 103 974. the national human rights office resources to cover 110 021 grant from the general revenue spending – 110 021 110 021 total maintenance expenses
103 001 current expenses including wages of 43 700 103 001 expenditure capital expenditure capital expenditure 7 020 7 020 01.00.00 01.410 national human rights office resources to cover 110 021 grant from the general revenue spending – total 110 021 110 021 103 001 maintenance expenses current expenses including wages of 43 700 103 001 expenditure capital expenditure capital expenditure 7 020 7 020 51. Special orders of the Minister of State reform Affairs secretariat resources to cover 2 720 724 grant from the general revenue 2 026 151 foreign financial assistance expenditure 2 720 724 694 573 – total maintenance expenditure 1 732 207 current expenses including wages of 1 732 207 385 336 expenditure capital expenditure capital expenditure 28 517 988 517 investment of 960 000 02.00.00 public administration reform resources to cover 1 356 996 grant from the general revenue of foreign financial help for 662 423 694 573 – Total Expenditure 1 356 996 1 338 209 maintenance expenses current expenses including honoraria for 1 338 209 295 124 expenditure capital expenditure
capital expenditure 18 787 18 787 02.01.00 01.110 public administration reform (Secretariat) management of resources to cover 929 300 grant from the general revenue of foreign financial assistance for 234 727 694 573 expenditure-total 929 300 maintenance expenses 923 513 current expenses including wages of 923 513 97 332 expenditure capital expenditure capital expenditure 5 787 5 787 02.02.00 01.410 civil service resources to cover 148 594 grant from the general revenue spending – total 148 594 148 594 maintenance expenditure current expenditure 144 594 144 594


including the remuneration for the capital works expenditure 74 356 4 000 capital expenditure 4 000 civil servants training 04.410 02.03.00 resources to cover 170 318 grant from the general revenue spending – 170 318 total 170 318 170 318 maintenance expenses current expenses including wages to 170 318 67 395 02.04.00 04.410 School of public administration resources to cover 108 784 grant from general revenue spending – 108 784 total 108 784 99 784 maintenance expenses current expenses including salaries of 99 784 56 041 expenditure capital expenditure
capital expenditure 9 000 9 000 03.00.00 01.150 authorities monitoring resources to cover 167 916 grant from the general revenue spending – 167 916 total 164 186 167 916 maintenance expenses current expenses including wages of 164 186 59 612 expenditure capital expenditure capital expenditure 3 730 3 730 04.00.00 13.610 territorial reform resources to cover 235 812 grant from the general revenue Spending 235 812-235 812 total maintenance expenses 229 812 current expenditure including salaries for 229 812 30 600


Capital expenditure capital expenditure 6 000 6 000 12.099 05.00.00 municipal joint information system resources to cover 960 000 grant from the general revenue, 960 000 960 000 expenditure total expenditure 960 000 960 000 62 capital investments. the municipalities Mērķdotācij resources to cover 120 000 862 grant from the general revenue spending – 120 000 862 total maintenance expenditure 120 000 862 113 514 862 grants and grants for capital works expenditure 6 486 000 113 514 862 investments 6 486 000 14.351 01.00.00
Mērķdotācij educational measures resources to cover 20 496 223 grant from the general revenue expenditure total 20 496 223 20 496 223-maintenance expenses 20 496 223 subsidies and grants 20 496 223 14.352 Mērķdotācij local 02.00.00 folk art amateur driving pay collective and State social insurance contributions to cover resources 355 513 grant from the general revenue spending – 355 513 total 355 513 maintenance expenses subsidies and grants 355 513 355 513 03.00.00 14.353 Mērķdotācij investment authorities resources expenditure cover 6 486 000 grant from the general revenue spending – total 6 486 000 6 486 000 expenditure capital investments 6 486 000 6 486 000 04.00.00 14.354 Mērķdotācij local administrative area development plan development 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 ' pay to the State social insurance compulsory contributions resources expenditure cover 88 891 976 grant from the general revenue spending – total 88 891 976 88 891 976 Maintenance costs 88 891 976 subsidies and grants Mērķdotācij local 88 891 976 06.00.00 14.354 merger (cooperation) project preparation and administrative area for research resources to cover 160 000 grant from the general revenue, 160 000 – 160 000 total costs Maintenance costs 160 000 160 000 subsidy and grant 14.351 Mērķdotācij Republic 10.00.00 city and district municipalities-municipal education institutions and five-year-old sešgadīg child in training of employees teachers ' pay and the State social insurance compulsory contributions of resources to cover 1 753 150 grant from the general revenue spending – total 1 753 150 1 753 150 maintenance expenses 1 753 150 grants and grants 1 753 150 11.00.00 14.351 Mērķdotācij seaside City Hall-interest education program additional funding of up to 1, 2002 September resources expenditure 48 000 grant from the general revenue, 48 000-48 000 total costs Maintenance costs 48 000 48 000 subsidy and grant 12.00.00 14.350
Mērķdotācij single measures of local resources expenditure 1 370 000 grant from the general revenue expenditure 1 370 000 1 370 000 total maintenance expenses subsidies and grants 1 370 000 1 370 000 64. Grant resources to local authorities to cover 7 677 897 grant from the general revenue expenditure total 7 677 897 7 677 897 maintenance expenses 7 677 897 subsidies and grants including grants 7 677 897 institutions companies, organizations and 250 000 grant municipal finance 01.00.00 14.341 Equalization Fund resources to cover 7 152 897 grant from the general revenue expenditure total 7 152 897 7 152 897 maintenance expenses 7 152 897 subsidies and grants 7 152 897 04.00.00 14.341 grant administrative and territorial reform of law enforcement resources to cover 275 000 grant from the general revenue to 275 000 expenditure: total 275 000 000 275 maintenance expenses subsidies and grants 275 000 08.00.00 14.341 grant regional development agency capacity promotion resources to cover 250 000 grant from the general revenue, the 250 000-250 000 total costs Maintenance costs 250 000 250 000 in subsidies and grants including grants, institutions, organisations and companies in 250 000
 
 

The law "on the State budget for 2002" annex 5 country specific budget revenue and expenditure breakdown by programmes and sub-programmes of the programme, apakšprogr-mass code classification code function Ls revenue – total 779 046 862 earmarked revenue 775 006 361 paid services and other revenue 3 601 437 foreign financial assistance expenditure total 439 064 807 461 849 maintenance expenditure current expenditure 31 235 842 775 051 341 including remuneration to 1 525 407 including loan repayments in General 7 605 277 on loans and credit subsidies and grants 727 415 994 16 399 505 including grants, institutions, organisations and companies including 184 386 950 grants citizens 512 138 334 including contributions to international organisations including 33 630 grant State social insurance contributions for the General administration expenses capital expenditure 1 201 200 32 410 508 capital expenditure investment 12 998 560 19 411 948 NET loans loans loans repaid 5 133 768 5 305 274 171 506 of the fiscal balance – financing: borrowing from 33 548 755 General 32 429 539 State specific budget cash balance changes increase (-) or decrease (+) 1 119 216 12. Ministry of Economy – 1 500 000 total revenue earmarked revenue expenditure – 1 500 000 1 500 000 total 1 482 400 maintenance expenses current expenses including honoraria for 1 482 400 405 940 expenditure capital expenditure capital expenditure 17 600 17 600 02.00.00 13.400 central residential house privatization Commission revenue – total 1 500 000 for special purposes revenue earmarked for 1 500 000 proceeds of uptown, including privatisation proceeds in accordance with the law "on State and municipal residential privatization" 1 500 000 1 500 000 expenditure-total maintenance expenditure 1 482 400 current expenses including honoraria for 1 482 400 405 940 expenditure capital expenditure capital expenditure 17 600 13 17 600. Ministry of finance revenue-total 2 917 281 earmarked revenue 2 745 000 paid services and other revenue expenditure total 172 281 2 152 281 2 144 281 maintenance expenses current expenses including honoraria for 1 158 581 65 374 including loan repayments in 662 834 General on loans and credits 5 700 980 000 subsidies and grants expenditure capital expenditure capital expenditure 8 000 8 000 000 for fiscal balance 765 State special budget cash balance changes increase (-) or decrease (+)-765 000 01.00.00 13.400 vehicle liability compulsory insurance system of revenue – total 2 745 000 earmarked revenue 2 745 000 Deduction of insurance premiums income from reinsurance 2 310 000 payments 180 000-250 000 recourse other earmarked revenue expenditure 5 000 total 1 980 000 maintenance expenditure current expenditure 1 980 000 1 000 000 including loan repayments in the 640 000 general subsidies and grants 980 000 765 000 National fiscal balance in specific budget cash balance changes increase (-) or decrease (+)-765 000 01.01.00 13.400 domestic vehicles insurance guarantee fund (reserve) of the revenue – total 1 955 000 earmarked revenue deductions 1 955 000 of insurance premiums of 250 000 1 700 000 recourse other earmarked revenue expenditure-total 5 000 1 460 000 1 460 000 maintenance expenditure current expenditure 660 000 including loan repayments in the 640 000 general subsidies and grants 800 000 495 000 National fiscal balance in specific budget cash balance changes increase (-) or decrease (+)-495 000 01.02.00 13.400 vehicle insurance policyholder protection fund revenue- total 270 000 earmarked revenue 270 000 insurance premium deductions from 270 000 270 000 National fiscal balance in specific budget cash balance changes increase (-) or decrease (+)-270 000 01.03.00 13.400 road accident prevention and prevention – 160 000 total revenue earmarked revenue 160 000 insurance premium deductions from 160 000-160 000 total costs Maintenance costs 160 000 160 000 current expenditure 01.04.00 13.400 vehicle green card insurance guarantee fund revenue-total 360 000


Earmarked revenue 360 000 insurance premium deductions from 180 000 income from reinsurance payments 180 000-360 000 total costs Maintenance costs 360 000 current expenditure 180 000 180 000 subsidy and grant 04.00.00 01.120 technical unit revenue — total 172 281 paid services and other revenue expenditure total 172 281 172 281 164 281 maintenance expenses current expenses including salaries for 65 374 158 581 including loan repayments in General 22 834 on loans and credits
5 700 capital expenditure capital expenditure 8 000 8 000 15. The Ministry of education and science – 7 418 317 total revenue earmarked revenue expenditure total 7 418 317-7 589 823 maintenance expenses 7 581 310 current expenses including remuneration for 533 656 25 890 including loan repayments in 486 807 General on loans and credits 2 489 324 subsidies and grants including grants 4 558 330 institutions companies, organisations and expenditure capital expenditure 4 358 330 8 513 capital expenditure 8 513 NET loans loans loans repaid 5 133 768 5 305 274 171 506 of the fiscal balance – financing: borrowing from 5 305 274 General 5 305 274 03.00.00 08.100 high-end performance sports revenue – total 4 668 993 earmarked revenue 4 668 993 State budget grant 1 508 663 proceeds from gambling tax revenue from lotteries 2 498 730 tax revenue from lotteries and 93 600 gambling fees expenditure total 568 000 4 668 993 maintenance expenditure current expenditure 4 661 330 000 103 including loan repayments in 100 000 general subsidies and grants including grants 4 558 330 institutions, organizations and businesses in the capital works expenditure 7 663 4 358 330 capital expenditure 7 663 03.01.00 08.100 organizational and technical support program for income-total 1 508 663 earmarked revenue 1 508 663 State budget grant expenditure 1 508 663 1 508 663 total maintenance expenditure current expenditure 1 501 000 103 000 including loan repayments in 100 000 general subsidies and grants including grants 1 398 000 institutions, organizations and businesses in the capital works expenditure 7 663 1 198 000 capital expenditure 7 663 03.02.00 08.100 grant Latvian Olympic Committee programs revenue-total 3 160 330 earmarked revenue 3 160 330 tax revenues from gambling proceeds from lotteries 2 498 730 tax revenue from lotteries and 93 600 gambling 568 000 fees – expenses total maintenance expenditure 3 160 330 3 160 330 grants and grants including grants 3 160 330 institutions, organisations and companies 04.650 student and study 3 160 330 04.00.00 lending revenue – total 2 749 324 earmarked revenue 2 749 324 State budget grant expenditure 2 749 324-2 920 830 total maintenance expenses 2 919 980 current expenditure including salaries of 430 656 25 890 including loan repayments in 386 807 General on loans and credits
capital expenditure capital expenditure 2 489 324 850 850 expenses NET loans loans loans repaid 5 133 768 5 305 274 171 506 of the fiscal balance – financing: borrowing from 5 305 274 General 5 305 274 04.01.00 04.651 student lending revenue – total 184 187 earmarked revenue 184 187 national General grant expenditure 184 187 total 335 693 maintenance expenditure current expenditure 335 693 335 693 including loan repayments in the General Clean loans 2 331 394 335 693 loans 2 482 loan repayment of 151 506 900 balance, Fiscal Financing loan of 2 482 900:2 482 900 04.02.00 04.650 studies the General lending revenue — total 31 114 earmarked revenue 31 114 State budget grant expenditure 31 114-total maintenance expenditure 51 114 51 114 administrative expenditure 51 114 including loan repayments in 51 114 General



NET loans loans loans 2 802 374 2 822 374 repayment of 20 000 in Fiscal balance – financing: borrowing from 2 822 374 General 2 822 374 04.03.00 04.650 student and study loans from national budget resources and lending of the Government guarantee administration revenue – total 2 534 023 earmarked revenue 2 534 023 State budget grant expenditure total 2 534 023 2 534 023 maintenance expenditure current expenditure 2 533 173 43 849 including remuneration of 25 890 payments loans and credits 2 489 324 expenditure capital expenditure capital expenditure 850 850 16. Ministry of agriculture revenue – total 450 000 earmarked revenue 450 000 450 000 expenditure total maintenance expenses current expenses 42 400 000 000 in subsidies and grants to 358 000 expenditure capital works investment of 50 000 50 000 01.00.00 10.130 fish Fund revenue – total 450 000 earmarked revenue 450 000 fees for commercial fishing rights lease 250 000 fine for fisheries resources in the damage done to 70 000


The remaining 130 000 revenue – expenses total 450 000 400 000 of maintenance expenditure current expenditure 42 000 subsidies and grants 358 000 expenditure capital works investment of 50 000 50 000 17. Ministry of transportation revenue – total 73 681 000 earmarked revenue 73 626 000 paid services and other revenue expenditure total 55 000 73 681 000 maintenance expenses 55 507 379 current expenditure including salaries for 24 194 903 16 830 including loan repayment in 4 935 783 payments General on loans and credits 2 894 596 subsidies and grants 28 417 880 including grants, institutions, organisations and companies capital investment expenditure 2 100 000 18 173 621 capital expenditure investments 269 17 904 621 000 02.00.00 12.100 national road Fund revenues – total 71 031 000 earmarked revenue 70 976 000 10 700 000 annual fee Vehicle excise tax on petroleum products, the national road fund charges 60 276 000 and other own revenue expenditure total 55 000
71 031 000 maintenance expenditure current expenditure 24 164 783 52 959 379 including loan repayments in General 4 935 783 on loans and credit subsidies and grants 25 900 000 2 894 596 expenditure capital expenditure capital expenditure 18 071 621 17 902 621 000 169 02.01.00 12.100 Road investment revenue – total 58 802 000 earmarked revenue 58 747 000 annual fee 8 471 000 vehicles excise tax on petroleum products, the national road fund 50 276 000


Paid services and other revenue expenditure total 55 000 58 802 000 maintenance expenditure current expenditure 48 919 619 20 487 223 including the repayment of a loan in 3 487 223 General on loans and credits 2 532 396 subsidies and grants for capital works expenditure 9 882 381 25 900 000 capital expenditure investments 169 000 9 713 381 02.02.00 12.100 road sector management revenues – total 2 229 000 earmarked revenue 2 229 000 annual fee Vehicle 2 229 000 expenditure-total maintenance expenditure 2 229 000 2 229 000 administrative expenditure 2 229 000 02.03.00 12.100 Latvian rural road development programme adjustment and to ensure revenue-total 10 000 000 earmarked revenue excise tax of 10 000 000 oil national road fund 10 000 000 10 000 000 expenditure-total maintenance expenditure current expenditure 1 810 760 1 448 560 including loan repayments in General 1 448 560 on loans and credits 362 200 editions capital expenditure capital expenditure 8 189 240 8 189 240 03.00.00 12.200 Latvian port development fund revenue – total 450 000 earmarked revenue 450 000 deductions from port fees 450 000 450 000 expenditure total maintenance expenses 448 000 administrative expenditure including salaries of 16 830 30 120 grants and grants for capital works expenditure 417 880 2 000 2 000 capital expenditure 04.00.00 12,400 international airport "Riga" development of infrastructure revenue – total 2 200 000 earmarked revenue 2 200 000


Passenger departure fee of 2 200 000 2 200 000 expenditure-total Maintenance expenditure 2 100 000 2 100 000 subsidies and grants including grants, institutions, organisations and companies 100 000 2 100 000 expenditure on capital works investment of 100 000 04.02.00 Mērķdotācij international airport to 12,400 "Riga" infrastructure development project for the provision of financial obligations of the revenue – total 2 100 000 earmarked revenue 2 100 000 2 100 000 passenger departure fee expenditure-total 2 100 000 2 100 000 maintenance expenses grant and 2 100 000 grants including grants, institutions, organisations and companies 04.03.00 12,400 2 100 000 international airport "Riga" development of infrastructure investment projects for revenue – total 100 000 earmarked revenue 100 000 passenger departure fee of 100 000 – 100 000 total expenditure expenditure for capital investment in 100 000 100 000 18 investment. The Ministry of welfare income – total 677 980 912 earmarked revenue 674 267 914 paid services and other revenue 3 299 156 foreign financial aid 413 842


Expenditure — total 706 768 208 694 649 519 maintenance expenses current expenses including wages of 713 305 3 186 443 including loan repayments in General 1 519 853 on loans and credit subsidies and grants 11 009 885 680 453 191 including grants to institutions, organizations and companies including the grant 167 113 657 people including 512 138 334 grant State social insurance contributions for the General administration expenses capital expenditure 1 201 200 12 118 689 capital expenditure 189 129


11 929 560 fiscal balance of the investment-financing: borrowing from 28 787 296 the General State budget special 27 124 265 cash balance changes increase (-) or decrease (+) 1 663 031 national specialty health care budget revenues – total 159 475 913 earmarked revenue individual income tax 155 890 443 87 827 000 grant from the State budget paid 68 063 443 and other own revenue 3 299 156 foreign financial assistance expenditure 286 314 total 163 805 054 maintenance expenses
158 416 488 current expenses including wages of 713 305 2 827 458 including loan repayments in General 1 288 396 on loans and credit subsidies and grants 583 901 155 005 129 including grants to institutions, organizations and businesses in the capital works expenditure 5 388 566 155 005 129 capital expenditure investments in fiscal balance sheet 189 129 5 199 437-4 329 141 Financing : borrowing from the General 05.816 01.00.00 4 329 141 health services pay revenue – total 139 778 326 earmarked revenue 139 778 326 individual income tax 87 827 000 grant from the general budget of the State expenditures, total 139 778 326 51 951 326 maintenance expenses 139 778 326 subsidies and grants including grants 139 778 326 institutions, organisations and companies 05.816 Medicines pay 139 778 326 01.01.00 revenue – total 17 744 267 earmarked revenue 17 744 267 grant from the State budget expenditure 17 744 267 17 744 267 total maintenance expenses subsidies and grants 17 744 267 17 744 267 including grants, institutions, organisations and companies 05.816 services pay 17 744 267 01.02.00 revenue-total 121 749 754 earmarked revenue individual income tax 121 749 754 87 827 000 grant from the general budget of the State expenditures – 33 922 754 total maintenance expenditure 121 749 754 121 749 754 subsidies and grants including grants 121 749 754 institutions, organisations and companies 121 749 754 05.816 Medical Academy of Latvia 01.03.00 clinical base financing revenue – total 284 305 earmarked revenue 284 305 grant from national budget expenditure 284 305-total maintenance expenditure 284 305 284 305 grants and grants including grants 284 305 institutions, organisations and companies 05.816 measures 284 305 02.00.00 Centralised revenue-total 10 030 866 earmarked revenue 8 421 233 grant from national budget 8 421 233 paid services and other own revenue expenditure total 10 030 866 1 609 633 maintenance expenses 9 671 866



Current expenditure 1 288 396 including loan repayments in General 1 288 396 on loans and credit subsidies and grants to 321 237 8 062 233 including grants, institutions, organisations and companies in the capital works Expenditure 8 062 233 359 000 359 000 02.01.00 05.816 investment purchasing Pharmaceuticals revenue-total 6 736 184 earmarked revenue 6 736 184 grant from national budget expenditure together 6 736 184 6 736 184 maintenance expenses subsidies and grants 6 6 736 184 736 184 including grants to institutions, organizations and enterprises in the tertiary care 6 736 184 02.02.00 05.816 medical service charge revenue-total 3 294 682 earmarked revenue 1 685 049 grant from the State budget paid services 1 685 049 and other own revenue expenditure total 3 294 682 1 609 633 maintenance expenses current expenses 2 935 682 1 288 396 including loan repayments in General 1 288 396 on loans and credit subsidies and grants to 321 237
1 326 049 including grants, institutions, organisations and companies capital investment expenditure 1 326 049 359 000 359 000 investment administration expenses 05.620 05.00.00 revenue – total 2 924 824 earmarked revenue 2 924 824 grant from the general budget of the State expenditures – total 2 924 824 2 924 824 2 917 695 maintenance expenses current expenses including fees, 293 988 499 748 subsidies and grants including grants 2 417 947 institutions companies, organisations and expenditure capital expenditure 2 417 947 7 129 capital expenditure 7 129 administration expenses 05.620 sickness 05.01.00 in revenue – total 1 204 249 earmarked revenue 1 204 249 grant from national budget expenditure 1 204 249 total maintenance expenditure 1 204 249 1 204 249 subsidies and grants 1 204 249 including grants, institutions, organisations and companies 05.620 1 204 249 05.02.00 monitoring health information, control and expenditure of revenues – total 333 883 earmarked revenue grant from 333 883 State budget expenditure 333 883 333 883 total maintenance expenses subsidies and grants for 333 883 333 883 including grants, institutions, organisations and companies 05.03.00 05.620 333 883 registry maintenance revenue – total 408 533 earmarked revenue 408 533 grant from national budget expenditure – 408 533 total 408 533 maintenance expenses subsidies and grants 408 533 408 533 including grants authorities, organisations and businesses in the State 05.620 408 533 05.04.00 compulsory health insurance agency and its affiliate maintenance expenses revenue – total 978 159 earmarked revenue grant from 978 159 State budget expenditure – 978 159 total 978 159 maintenance expenses 971 030 current expenses including fees, 293 988 499 748 subsidies and grants including grants 471 282 authorities, organisations and businesses in the capital works expenditure 7 129 471 282 capital expenditure 7 129 06.00.00 05.000 reserve fund revenue-total 3 099 795 earmarked revenue 3 099 795 grant from national budget expenditure together 3 099 795 3 099 795 maintenance expenses subsidies and grants 3 099 795 3 099 795 including grants, institutions, organisations and companies 3 099 795 07.00.00 05.814 paid services revenue – total 1 687 523 paid services and other revenue expenditure total 1 687 523 1 687 523 maintenance expenditure current expenditure 748 000 1 542 523 including remuneration in 419 317 grants and grants including 794 523 grants, institutions, organisations and companies in 145 000 794 523 expenditure capital expenditure capital expenditure 08.00.00 05.099 145 000 health reforms project revenue-total 775 960 earmarked revenue 773 960 grant from the State budget paid services 773 960 and other own revenue expenditure total 2 000-5 105 101 Maintenance costs 264 664 on loans and credit subsidies and grants 2 262 664 000 including grants for institutions companies, organizations and 2 000 expenditure capital expenditure investments in fiscal balance 4 840 437 4 840 437-4 329 141 Financing: borrowing from the General 09.00.00 05.816 resident training 4 329 141 revenue – total 828 240 earmarked revenue 828 240 grant from national budget expenditure together 828 240 828 240 828 240 maintenance expenses subsidies and grants including grants 828 240 institutions companies, organizations, and foreign-funded 05.816 828 240 10.00.00 project implementation technical monitoring revenue-total 308 379 earmarked revenue 22 065 grant from the State budget to foreign financial help 22 065 286 314-308 379 total expenses maintenance expenditure current expenditure 286 314 308 379 subsidies and grants including grants 22 065, institutions, organisations and companies 05.120 children clinical 22 065 13.00.00 University Hospital-newborn pathology and hip joint pathology diagnostic sonogrāfisk after the Grēf methodology of Professor Reinhold revenue- a total of 5 000 earmarked revenue 5 000 grant from the general budget of the State expenditures – 5 000 5 000 total Maintenance expenditure current expenditure 5 000 5 000 14.00.00 05.120 children clinical University hospital-patient lift reconstruction revenue – total 15 000 earmarked revenue 15 000 grant from the general budget of the State expenditures, total 15 000 15 000 15 000 capital expenditure capital expenditure expenditure 15 000 children of Latvia kardioķirurģij 05.120 15.00.00 Centre – veloergometrij equipment purchase revenue-total 10 000 earmarked for revenue 10 000 grant from the State budget expenditure of 10 000 – 10 000 total expenditure capital expenditure capital expenditure 10 000 10 000 16.00.00 05.130 BO SI health centre "Bikernieki" – medical equipment and medical rehabilitation office equipment renewal revenue – a total of 12 000 earmarked revenue 12 000 grant from the State budget expenditure 12 000 – 12 000 in total expenditure capital expenditure capital expenditure 12 000 12 000 04.00.00 06.000 social security revenue-total 518 504 999 earmarked revenue 518 377 471


Social insurance contributions 511 200 000 State social security payments 510 850 000 State retirement insurance 394 255 415 social insurance unemployment 27 486 375 social insurance against accidents at work and occupational diseases 1 361 230 disability, maternity and sickness insurance voluntary contributions 350 87 746 980 000 State retirement insurance 340 000 disability, maternity and sickness insurance the 10,000 other earmarked revenue contributions to employment on 7 177 471 privatisation agreement of 157 744 recourse 150 000 dividend requirements from State pension special budget votes and shares 100 000 as a result of the capitalization of funds recovered 150 000 contributions work (aliens and stateless persons) 287 450 State budget grants-total 6 332 277 welfare system reform project 83 000 State social insurance agency paid for from the State budget of the State social benefit calculation, the allocation and delivery of national contributions 1 890 000 national social insurance 3 998 164 3 654 721 State retirement insurance social insurance unemployment 343 443 other State budget grants 361 113 survivors pension cost for a cost of pensions for members of 112 500 AROUND 222 613 to the State social insurance agency to refund the cost of coercion work employed persons 26 000 foreign financial assistance expenditure total 542 963 154 127 528 maintenance expenses current expenses 536 233 031 358 985 including loan repayments in 231 457 General on loans and credit subsidies and grants 10 425 984 525 448 062 including grants for institutions organizations and companies including grants 12 108 528 inhabitants including 512 138 334 grant State social insurance contributions for the General administration expenses capital expenditure 1 201 200 6 730 123 6 730 123 fiscal balance of investment – Financing: loan 24 458 155 from the General State budget 22 795 124 special cash balance changes increase (-) or decrease (+) 1 663 031 04.01.00 06.130 State pension special budget




Revenue-total 417 591 387 earmarked revenue 417 591 387 394 595 415 social insurance contributions state compulsory social insurance contributions to the State retirement insurance 394 255 415 394 255 415 340 000 voluntary contributions to the State retirement insurance 340 000 other earmarked revenue dividends of 22 995 972 State pension special budget votes and shares 100 000 in capitalization results in recoveries 116 595 special budget contributions to the State social insurance pension insurance of the country 18 789 543 18 789 543 of the employment special budget of 4 400 000 work-specific budget 175 400 from the disability, maternity and sickness special budget State budget grants 14 214 143-3 989 834 total State contributions to the State social insurance pension 3 654 721 national insurance 3 654 721 General State budget grants 335 113 survivors pension cost for a cost of pensions for members of 112 500 AROUND 222 613 for the expenditure-total maintenance expenditure 431 149 372 431 149 372 on loans and credits 8 103 809 subsidies and grants including grants 423 045 563 inhabitants including 411 874 902 grant State social insurance contributions for the General Administration of fiscal balance – 933 693 13 557 985 financing: loan from the General 13 557 985 04.02.00 employment special budget 06.100 revenue – total 28 618 548 earmarked revenue 28 491 020 social insurance contributions 27 486 375 State social security payments 27 486 375 social insurance unemployment 27 486 375 other earmarked for revenue contributions to the employment of 1 004 645 privatisation contract non-compliance as a result of the capitalization of 157 744 recoveries of contributions 7 875 work (aliens and stateless persons) 287 450 special budget contributions to the State social insurance 208 133 social insurance unemployment from 208 133 work-specific budget 5 928 of the disability, maternity and sickness special budget State budget grants 202 205-343 443 national contributions together national social insurance 343 443 social insurance unemployment 343 443 foreign financial assistance
127 528 – expenses total 30 333 000 maintenance expenses current expenses 30 333 000 127 528 subsidies and grants including grants 30 205 472 institutions, organisations and companies including grants 2 256 125 people including 22 818 970 grant State social insurance contributions for the General Administration of fiscal balance – 63 063 1 714 452 State special budget cash balance changes increase (-) or decrease (+) 1 714 452 04.03.00 06.180 work-special budget revenues – total 1 371 620 special objectives revenue earmarked social security contributions 1 371 620 1 361 230 State social security payments 1 361 230 social insurance against accidents at work and occupational diseases 1 361 230 other earmarked revenue 10 000 10 390 subrogation capitalization results in recoveries, expenditure-390 total maintenance expenditure 1 320 199 1 320 199 grants and grants 1 320 199 including grants for institutions organizations and companies including the 160 800 grants citizens including grant 941 900 State social insurance contributions for the General Administration of fiscal balance 51 421 3 123 State special budget cash balance changes increase (-) or decrease (+)-51 421 04.04.00 06.100 disability, maternity and sickness special budget revenues – total 87 922 120 earmarked revenue 87 922 120 social insurance contributions 87 756 980 State social security payments 87 746 980 disability , maternity and sickness insurance 87 746 980 voluntary contributions 10 000 disability, maternity and sickness insurance the 10,000 other earmarked revenue 165 140 140 000 capitalisation subrogation recoveries result in expenditure-25 140 total Maintenance costs 95 281 128 95 281 128 on loans and credits 2 030 576 subsidies and grants including grants 93 250 552 inhabitants including 76 502 562 grant State social insurance contributions for the General Administration of fiscal balance-7 201 321 financing: borrowing from 359 008 General 7 359 008 04.05.2000 06.190 non-profit organization public joint stock company "State social insurance agency" special budget revenues – total 15 066 651 earmarked revenue 15 066 651 other earmarked revenue 15 066 651 of special budgets included funds the State social insurance agency from 13 067 651 State pension special budget 10 236 968 from the employment special budget 667 314 from work-specific budget 33 048 from disability , maternity and sickness special budget 2 130 321 State budget grants – total welfare system reform, 1 999 000 project 83 000 for the implementation of State social insurance agency paid for from the State budget of the State social benefits, award and delivery 1 890 000 general State budget grants to 26 000 State social insurance agency compensation costs forced works Expenditure 26 000 persons employed-total 16 944 782 maintenance expenses current expenses 231 457 10 214 659 including loan repayments in 231 457 payments General borrowing and credit subsidies and grants 9 691 603 291 599 including grants, institutions, organisations and businesses 9 691 603 expenditure capital expenditure investments in fiscal balance 6 730 123 6 730 123-1 878 131 Financing: borrowing from General 1 878 131 21. Environmental protection and regional development, the Ministry of revenue – total 9 866 322 earmarked revenue 9 766 100 paid services and other revenue 75 000 foreign financial assistance expenditure total 10 087 507 25 222


Maintenance expenditure current expenditure 446 025 8 053 422 including pay in subsidies and grants to 202 236 7 607 397 including grants, institutions, organisations and companies including 5 773 767 contributions to international organisations expenditure capital expenditure 2 034 085 33 630 capital expenditure 750 000 1 284 085 investment fiscal balance – 221 185 country specific budget cash balance changes increase (-) or decrease (+) in 221 185 02.00.00 Environmental Fund revenues – total 9 866 322 earmarked revenue 9 766 100 Natural resources tax excise tax of 9 266 100 fuels petroleum products 350 000 other earmarked revenue 150 000 paid services and other revenue 75 000 foreign financial assistance expenditure – 25 222 total 8 053 422 10 087 507 maintenance expenses current expenses including wages of 446 025 202 236 subsidies and grants 7 607 397 including grants for institutions organizations and companies including 5 773 767 contributions to international organisations expenditure capital expenditure 2 034 085 33 630 capital expenditure 750 000 1 284 085 investment fiscal balance – 221 185 country specific budget cash balance changes increase (-) or decrease (+) in 221 185 02.01.00 07.320 Fund support revenue-total 165 980 earmarked revenue resources 165 980 tax 163 040 other earmarked revenue expenditure total 2 940 165 980 maintenance expenditure current expenditure 155 155 180 180 including expenditure capital expenditure of remuneration 61 992 capital expenditure 10 800 10 800 02.02.00 07.321 environmental projects total revenue-7 368 177 earmarked revenue 7 342 955 environmental tax excise tax of 6 845 895 fuels petroleum products 350 000 other earmarked revenue 147 060 foreign financial assistance, 7 589 362 25 222 expenditure total maintenance expenses 5 607 397 subsidies and grants 5 607 397 including grants for institutions organizations and companies including the contributions of 3 773 767 international organizations capital works expenditure 33 630 1 981 965 capital expenditure 750 000 1 231 965 investment fiscal balance – 221 185



State specific budget cash balance changes increase (-) or decrease (+) in the Museum of Natural 08.220 221 185 02.03.00 revenue – total 227 165 earmarked revenue natural resources tax 152 165 152 165 paid services and other revenue expenditure total 75 000 227 165 185 845 maintenance expenditure current expenditure including salaries for 102 185 845 000 expenditure capital expenditure capital expenditure 41 320 02.04.00 41 320 07.320 ISP investment project preparation and financing revenue-total 2 000 000 earmarked for income tax natural resources 2 000 000 2 000 000 2 000 000 expenditure total maintenance expenses 2 000 000 2 000 000 subsidies and grants including grants, institutions, organisations and companies 2 000 000 07.320 of fish protection measures 02.05.00 revenue – total 70 000 earmarked revenue 70 000 Natural resources tax expenditure 70 000 70 000 total maintenance expenditure 70 000 70 000 administrative expenditure including wages in 38 244 02.06.00 07.324 Contest "sakoptāk County" "The Latvian sakoptāk city" and "sower" revenue-total 35 000 earmarked revenue 35 000 Natural resources tax 35 000 – 35 000 total costs Maintenance costs 35 000 35 000 22 current expenses. The Ministry of culture – total Revenue 5 233 030 earmarked revenue expenditure 5 233 030-total maintenance expenses 5 233 030 5 233 030 current expenditure including salaries of 95 832 191 834 subsidies and grants including grants 5 041 196 institutions companies, organizations and State culture capital Foundation 08.000 5 041 196 05.00.00 revenue-total 5 233 030 earmarked revenue 5 233 030 revenue from excise duty on alcoholic beverages 1 364 700 revenue from excise duty on tobacco products, 708 000 proceeds from gambling tax revenue from lotteries 2 498 730 tax revenue from lotteries and 93 600 gambling fees expenditure total 568 000-5 233 030 maintenance expenses 5 233 030 current expenditure including salaries of 95 191 834 832 subsidies and grants including grants 5 041 196 institutions, organizations and enterprises capital fund 08.000 5 041 196 05.01.00 administrative costs revenue – total 191 834 earmarked revenue 191 834 revenue from excise duty on alcoholic drinks 64 072 revenue from excise duty on tobacco products 26 646 proceeds from gambling tax revenue from lotteries 76 000 4 000 tax revenue from lotteries and gambling fees expenditure total 21 116-191 834 191 834 routine maintenance expenses expenses including salaries of 95 832 191 834 05.02.00 08.000 Capital Fund program and project financing revenue-tender together 5 041 196 earmarked revenue 5 041 196 revenue from excise duty on alcoholic beverages 1 300 628 revenue from excise duty on tobacco products 681 354 revenue from the gambling tax revenue from lotteries 2 422 730 tax revenue from lotteries and 89 600 gambling fees expenditure total 546 884 5 041 196 maintenance expenses 5 041 196 subsidies and grants including grants 5 041 196 institutions, organizations and businesses 5 041 196 law "on the State budget for 2002" annex 6 Republic of Mērķdotācij city and district municipalities, local basic and general secondary education teachers ' wages and the State social insurance contributions of the city districts Ls Riga 20 367 556 Daugavpils Jelgava Jūrmala 3 286 372 1 875 445 1 538 391 Liepāja Rēzekne Ventspils 2 420 623 1 196 104 1 279 728 Aizkraukle 1 592 Alūksne Prize 1 223 902 106 1 141 980 Bauska 2 325 461 1 385 583 1 989 019 Cēsis Daugavpils Gulbene Jekabpils Dobele 1 603 017 1 218 401 in 2 002 300 Jelgava 1 430 402 Krāslava 1 500 576 Ma 1 508 476 Baltimore 1 653 890 Limbaži 1 491 637 Ludza 1 319 330 Madona 1 843 926 OGRE 2 171 775 1 689 260 Rezekne Preili Riga Saldus 4 036 594 1 581 1 655 808 Talsi 1 972 588 446 Tukums 2 036 041 Valka 1 284 580 Valmiera Ventspils 2 401 149 total 76 576 021 552 555 bonus pay and the determination of the State social insurance compulsory contributions educators who taught the Latvian language and other subjects in Latvian language minority students (the distribution of the funds is determined by the Ministry of education and science) 808 368 national wage and social security payments educators implementing a Christian teachings and ethics program (distribution of funds shall be determined by the Ministry of education and science) 134 093 total 77 518 482 law "on the State budget for 2002" 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 Daugavpils, Riga $922 234 148 135 Jelgava Jūrmala Liepāja 119 490 98 235 68 221 Rēzekne Ventspils 60 646 57 373 Aizkraukle 65 636 Alūksne 42 720 Prize

Bauska Wenden 82 580 95 845 45 450 Daugavpils Gulbene 48 934 Dobele 63 992 44 292 Jēkabpils city Jelgava 80 971 51 618 Krāslava 48 024 Ma 59 478 Limbazi 66 281 58 862 Liepāja Ludza Madona 71 595 45 624 OGRE 87 517 Preiļi 63 689 Rezekne Riga Saldus 55 865 163 469 61 767 Talsi 77 938 Tukums Valmiera 95 87 820 Valka 48 962 000 19 149 total 3 207 412 Ventspils Law "on the State budget for 2002. the year "Annex 8 the Republic of Mērķdotācij city and district municipalities, professional guidance in sports education program teacher pay and State social insurance contributions in the area of the city of Daugavpils, Riga $596 494 66 739 131 840 Jelgava Jūrmala Liepāja Rēzekne 43 365 189 322 33 079 97 627 Aizkraukle Ventspils 36 442 Alūksne 26 440 Awards 26 395 Bauska 70 555 Washington 64 863 Daugavpils 22 737 Dobele 44 782 Gulbene jekabpils Jelgava 37 773 33 850 38 018 Krāslava 25 063 MA Baltimore 32 511 56 576 Limbaži 50 924 Ludza 33 712 Madona OGRE 38 188 53 741 43 366 22 598 Rezekne Preili 70 335 Riga Saldus Tukums 29 215 Talsi 53 315 58 829 Valka 18 709 Valmiera Ventspils 40 771 11 826 total 2 200 000 law "on the State budget for 2002," 9. Annex Mērķdotācij by the local music and Arts School of vocational education teacher and partly to pay State social insurance contributions of the City District and parishes Ls Riga 721 711 Daugavpils Jelgava Jūrmala 114 965 22 832 108 140 Liepāja 48 858 Aizkraukle District together 148 882 Aizkraukle pļaviņas 19 976 74 199 Koknese parish 25 171 skrīveri parish Alūksne district 29 536 total 116 611 Alūksne 82 307 alsviķi parish 6 648 gaujiena parish 12 763 jaunanna parish 14 893 Prize Award of the District together 123 291 75 909 viļaka 30 730 baltinava parish 16 652 Bauska District along Portland 68 762 109 197
 
Iecava parish 20 733 vecumnieki parish 19 702 Cēsis District along Dallas 105 768 24 558 dzērbene parish 14 441 jaunpiebalga parish 32 311 līgatne parish 22 630 nītaure parish 11 828 Daugavpils district total 103 815 ilūkste 52 488 naujene parish 15 473 višķi parish 35 854 Dobele district together with Eugene 67 173 129 834 Auc rural 41 468 bēne parish 21 193 Gulbene District together 92 666 Gulbene jekabpils district 92 666 total 92 908 Jēkabpils
Jelgava district 92 908 total 8 956 glūda Krāslava district 8 956 total 122 790 Krāslava 75 974 Dagda 32 698 Indra parish Massachusetts 14 118 total 109 495 Kuldiga 69 237 Skrunda with rural areas, 24 848 Boston parish 15 410 Liepāja district total 172 618 aizpute 32 222 50 182 53 844 Pāvilosta priekule kalēti parish 14 538 nīca parish 21 832 Limbaži District together with 129 826 62 734 Limbaži Aloja rural 20 743

Salacgriva rural area with 28 197 lēdurga parish 9 246 Liepupe parish Ludza district 8 906 total 133 610 Ludza 68 769 kārsava 36 838 Zilupe Madona 28 003 together with 156 120 Madona cesvaine 81 428 rural 25 228 lubāna 9 198 varakļāni parish Eagles 24 986 15 280 OGRE along with 255 601 OGRE 138 232 Lielvārd 50 601 birzgale rural parish jumprava parish 17 636 17 813 madliena parish 31 319 Preiļi district
total 117 111 Preiļi municipality 50 037 Līvāni 54 441 aglona parish 12 633 Rēzekne District along 60 315 viļāni parish of Malta 31 392 28 923 Riga region together with rural areas 563 726 baldone 44 937 of Olaine 44 970 Salaspils rural territory with 37 902 Saulkrasti rural area 50 779


Sigulda 85 767 Vangaž are 19 040 Ādaži parish 25 180 Babīte parish 21 718 inčukalns Krimulda 24 494 34 175 Ķekava parish 51 246 31 529 mālpils Mārupe parish 17 523 ropaži 28 504 Media parish parish 32 957 13 005 stopiņi Saldus district along 105 946 sweet 89 584 nīgrande parish Talsi district 16 362 total 182 467 Talsi 67 704 sabile municipality 13 005 Valdemārpil with a rural area 35 143 17 830 dundaga parish

Kolka parish 14 231 Rojas parish 34 554 Tukums District along 132 948 Tukums 62 525 kandava municipality 47 616 Engure parish 22 807 Valka District along Portage 68 850 is 81 912 Smiltene 171 899 Strenč in Valmiera District 21 137 total 206 760 Valmiera 142 476 mazsalaca with rural Vietnam 35 909 28 375 Ventspils district of Pilten together 32 917 17 797 ugāle parish together 4 702 583 15 120 law "on the State budget for 2002" annex 10-Mērķdotācij Republican city and district municipalities, municipal special educational institutions teacher pay and State social insurance contributions in the area of the city of Riga, Daugavpils 224 359 $709 437 Jelgava 143 107 total 1 076 903 law "on the State budget for 2002" Annex 11 Republic of Mērķdotācij city and district municipalities, local government training institutions to pay teachers and the State social insurance compulsory contributions districts of the city Jelgava 40 134 $92 046 Dobele Preiļi 54 416 total 186 596 law "on the State budget for 2002 "annex 12 Republic of Mērķdotācij city and district municipalities-municipal pre-schools, special boarding school and sanitarium type boarding school, special boarding school for children with physical and mental disabilities in the area of the city and the teachers ' pay State social insurance contributions, in total, $ Ls Riga 2 508 404 4 480 504 Daugavpils Jelgava Jūrmala 59 246 131 605 228 555 493 357 330 130 625 515 Liepāja Rēzekne Ventspils 251 956 507 635 15 362 662 710 696 937 48 962 251 987 478 531 243 132 520 927 Aizkraukles Alūksne Prize 183 148 433 298 Bauska 399 701 772 120 Cēsis 222 950 417 801 555 988 1 298 872 Daugavpils Gulbene Jekabpils Dobele 103 757 186 678 109 847 197 591 in Jelgava 235 834 577 520 217 872 372 016 Krāslava Ma 130 283 212 876 353 311 613 766 Baltimore 329 690 675 732 Limbaži 110 425 209 898 Ludza 87 251 182 187 Madona

178 420 351 034 OGRE 146 905 339 001 Preiļi 198 102 473 479 381 628 728 315 355 968 788 675 Rezekne Riga Saldus Tukums 333 743 754 631 Talsi 179 200 337 565 455 227 975 692 Valka 144 492 300 077 Valmiera Ventspils 104 565 234 889 622 145 1 064 778 total 10 392 461 20 496 223 note. The distribution of funds to educational institutions determine the Republican city or district municipality.
The law "on the State budget for 2002" annex 13 Republic of Mērķdotācij city and district municipalities-municipal education institutions and five-year-old sešgadīg child in training teachers employed in State wage and social security payments 1 753 150 note together. Mērķdotācij of the municipalities will be granted in accordance with the provisions of the Cabinet of Ministers of the Republic of mērķdotācij distribution of city and district municipalities-municipal education institutions and five-year-old sešgadīg child in training teachers employed wage and the State social insurance compulsory contributions.
 
The law "on the State budget for 2002," 14. Annex Mērķdotācij of local folk art amateur driving pay collective and State social insurance contributions in the area of the city of Daugavpils, Riga Ls 12 120 17 506 56 559 Jelgava Jūrmala Liepāja Rēzekne 8 080 8 080 2 693 Ventspils 8 080 AB 5 387 Alūksne 6 733 Prize 9 426 Bauska 10 773 5 387 8 080 Cēsis Daugavpils Gulbene Jekabpils Dobele 6 733 6 733 8 080 in Jelgava 8 080 Krāslava 5 387 Ma 10 773 Baltimore 10 773 Limbaži 8 080 Ludza Madona 12 120 OGRE 13 466 9 426 Preiļi 10 773 Rezekne Riga Saldus 8 080 22 893 6 733 Talsi 13 466 Tukums Valmiera 10 773 6 733 Valka 12 120 Ventspils 5 387 total 355 513 law "on the State budget for 2002" Annex 15. Mērķdotācij investment authorities, cities and districts the project name $ Daugavpils City Daugavpils City Road Station (Vidzeme , Willow, the bluff station and fortress Street) 612 000 Jelgava City of Driksn and the river Lielupe bridge reconstruction with approaches the city of Jelgava, Liepaja City Line 335 000 transport's introduction to the city of Atlanta 300 000 Baltimore region's waste management project (ISP) 372 000 city of Rezekne Rezekne Rezekne high school and 1 commercial building technical improvement of quality learning provision of 7 000 of the Riga City Strazdmuiž boarding schools – the development of reconstruction – building 170 000 Ventspils city Ventspils port terminal road reconstruction Aizkraukle district 300 000 Aizkraukle city heating reconstruction of vietalva parish-111 000 for emergency prevention of Aizkraukle district Odzien primary school in Valle parish 30 000 heating system reconstruction 2. turn 40 000 prize prize of city water district development 150 000 Bauska district of Bauska city centralized heating system reconstruction of 41 000 vecumnieki parish of centralised heating system Cis reconstruction 21 000 codes parish elementary school-emergency prevention and primary reconstruction of 85 000 Iecava parish district heating reconstruction 2. turn 90 000 Cēsis district zaube parish lspa study and training base " "Reconstruction of the 22 000 Līčup Daugavpils district naujene parish district heating reconstruction 2. turn 87 000 ilūkste city centralized heating system reconstruction 3. round 30 000 bebrene parish district heating reconstruction 14 000 Dviete parish of centralized heating system reconstruction of jekabpils District 18 000 aknīste city high school material base expansion of 15 000 Jēkabpils District Council-cake special boarding schools and the renovation of thermal insulation 19 000 Krāslava district is Krāslava city water management development robežnieki parish 20,000 primary reconstruction of 23 000 Massachusetts Ma the District Council – 200 000 of hospital reconstruction of Kuldiga City v. Plūdoņ 's high school gym construction project 100 000 Kuldīga District Council – pelči special boarding school – development centre complex building of 89 000 Oscar Official rudbārži parish elementary school building and repair utilities, rebuilding and reconstruction of 90 000 pelči parish elementary school repairs – threats to the safety of 20 000 students of Liepāja district vērgale parish district heating reconstruction 4. round 20 000 nīca parish heating system reconstruction of 81 000 aizpute city water management development 330 000 grobiņa town the development of water management 600 000 Limbaži district of the city of Staicel primary school – Vidzeme district soccer boarding schools renovation 15 000 Ludza district in the city's Gymnasium kārsava renovation and energy efficiency 50 000 Madona district of Madona District Council-cesvaine boarding schools the possibility of maintaining the operation of the building after the year 2000, 130 000 lubāna city secondary insulation works in 41 000 OGRE the OGRE District Council-special inernātskol-damsels sewer system reconstruction in the Central parish of 24 000 Damsel heating system reconstruction 2. turn 51 000 Preiļi district of Preili city heating system improvement
Līvāni municipality 100 000 centralized heating system reconstruction 4. turn 90 000 Līvāni municipality gymnasium gym building 106 000 Rēzekne District Council of Rēzekne – Pustinka of sanatorium type boarding schools insulation 33 000 Verēm-Makašān parish of post secondary school construction 50 000 Riga region Olaine city heating system reconstruction of the 53 000 baldone town secondary school annexes 1-3 round of 79 000 Saldus district Lake County of centralized heating system reconstruction 3. Round 18 000 Sweet urban heating reconstruction 4. round of 60 000 of Saldus district the Council, in the South-Eastern part of the complex development of the 100 000 Sweet Ripple parish high school energy efficiency project 52 000 Rub for parish special boarding schools firing reconstruction project 34 000 Talsi district dundaga parish high school firing reconstruction and building heat loss prevention 40 000 Talsi city school energy efficiency 2 of 91 000 Talsi city ice rinks reconstruction of 100 000 Tukums District of Tukums city Kurzeme's burning of the prospectus CSS reconstruction 4. round 210 000


Slampe Parish Council – Zemgale school reconstruction and improving energy efficiency in the 50 000 Jaunpils parish complex development of 408 000 Valka District of Valka town heating system 59 000 total 6 486 000 improvement of the law "on the State budget for 2002" Annex 16. Mērķdotācij single measures of municipalities and City districts measure the Daugavpils City Daugavpils Ls 12. high school – 1 000 for the purchase of equipment of the Polish school of Daugavpils-lighting system overhaul 8 000 Alpine route construction in Daugavpils 6 000 Russian Gymnasium in Daugavpils-Daugavpils 3 000 for the purchase of equipment for the regional Department of health – blood preparation for moving chapter 15 100 Daugavpils local history and Art Museum-computer purchase 3 000 Daugavpils in the Roman Catholic Church for the construction of 3 500 Jelgava City Jelgava gymnasium 2 Physics and chemistry office furnishings and equipment 6 800 Jelgava secondary 4 physics and chemistry Cabinet upgrades 3 000 Jelgava secondary school Act 4 halls window replacement 5 800 Jelgava 3. elementary school-construction of shower rooms 4 000 Jelgava 4. primary roofing repair over the medicine cabinet 4 000 children in Jelgava and youth recreation camp "Lediņ" Jelgava Latvian society 4 300 renovation of Memorial plate for mounting of 2 000 Alunān park Jelgava culture House "Rota" renovation of 3 700 j. Shrike to create monuments in Jelgava, Jelgava, 5 000 1. gymnasium white Cabinet reconstruction 7 000 Jelgava 2. primary floor corridors 2 000 replacement of Jelgava primary roofing repair 7 000 Jelgava gymnasium-Spīdol physics and chemistry of the Cabinet reconstruction , toilet room renovation of the 4 000 Jelgava preschool institution "Kamolīt" – children's furniture and books for purchase of 1 200 Jelgava preschool institution "game" – the purchase of 1 200 furniture Jelgava special school of Pedagogics-office equipment 1 500 Jelgava child and Youth Center "attend" medications for the repair of a seaside town 3 000 of Vaivara elementary school main building 2nd floor for further customization of the pupils in wheelchairs is 5 900 seashore cultural centre reconstruction 3 000 Baltimore City Baltimore high school, teaching 6 acquisition 5 000 light and sound technical purchase Baltimore City cultural activities of 10 000 sports race scoreboard required the purchase of of city of Liepaja Liepaja Theatre 5 000 Small Hall building project for the development of the city of Liepāja 5 000 basketball School of Rezekne city 5 000 Latvian Evangelical Lutheran Church in Rezekne parish-church altar reconstruction of Rezekne city baby 7 600 shelters repairs 3 000 Pensioners day centre Rezekne project "healthy lifestyle group organizing the elderly" Excercise 3 000 Rezekne hospital anaesthetic machine-intensive care unit for repair, 10 000 of Rezekne Jesus heart Roman Catholic Cathedral territory cleaning up the city of Rezekne 10 000 for Catholic educational institution – kitchen 2 200 technological equipment to the Central Hospital of Rezekne-acquisition 1 500 perfuzor Riga city Riga secondary school 31 datorkabinet decoration 5 000 Kozakevič I Riga Polish high school-teaching resources for the purchase of 3 000 of the city 6. High School Orchestra – brass musical instruments and sheet music purchases 1000 Aizkraukle district of Aizkraukle District Council organization "psychological help Centre" – a computer purchase 1 000 Aizkraukle District Council-hospital surgical repair of the hull 15 000 Aizkraukle city child and Youth Center SO "ladders" for the purchase of technical equipment 2 000 Aizkraukle city high school building 2 end wall 5 000 repair of Aizkraukle City yesterday and the distance high school-computer purchase 1 000 jaunjelgava with rural high school – the information technology development of 3 000 – the lawn City Gymnasium Latvian language training classes, purchase of equipment 2 000 city high school — meadow, the emergency landing (exit) installing 1 700 meadow, the town folk high school-computer purchase 500 Aizkraukle county primary school, completion of the construction of 3 500 swimming pools daudzese parish elementary school, theatre restoration of 2 000

Irši parish primary school of Pērs-development of computer room 1 000 Koknese parish high school-step, Chair, tāfeļ purchase 3 500 mazzalve Parish Council-health and social care centre computer purchase 500 skrīveri parish a. Upīš high school-computer purchase 4 000 skrīveri parish Most Holy Virgin Mary Queen of peace Roman Catholic Church landscapes and landscaping 500 sunākste parish elementary school theatre restoration of 2 000 jaunjelgava with rural high school – the teacher further training of 700 Valle Parish Council – the book "Valle parish" layout and printing 1 500 Alūksne District of Alūksne City New Castle 4000 overhaul Alūksne District Council – the hospital's plumbing and window replacement in 3 000 Alūksne city kindergarten "Sprīdīt" Mono-hull space insulation for 3 000 alsviķi parish fire kindergarten project 2 000 jaunanna parish art school, for the purchase of equipment 2 000 liepna parish high school heating systems reconstruction 2000 e. Glick of Alūksne city public high school sports equipment purchase 3 000 prize Prize for urban district culture and Recreation Center renovation 10 000 prize for urban Education and human resources development the center of the room furnishings and equipment 5 000 award the District Council – the hospital's purchase of 950 perfuzor award the city's education system optimization of 10 000 prize city Catholic Church renovation 8 000 prize City Cultural House renovation 7 000 prize in the City Hall – Prize for siltummezgl district hospital 5 000 award City Council building refurbishment 5 000 award city high school — technical and teaching aids for the purchase of 500 District Council Awards-hospital medical viļaka hardware purchase 1 150 baltinava Parish School of music – musical instrument purchase 500 of Bērzpils County high school – sports equipment purchase 500 krišjāņi parish elementary school, teaching equipment and the acquisition of Kubuļ in the parish of 500 station elementary school, library facilities and resources for the purchase of the book 1000 medņeva parish sports and Health Center for maintaining stubble parish 285 social care centre of šķilbēni parish 3 965 Rekav high school – sports equipment purchase 500 Vaughn elementary parish facilities development 1 000 Bauska district of Bauska City Central Library computer 2000 acquisition of Bauska city high school 1-English language learning program for the purchase of a computer
4 000 Bauska City School of music – musical instrument purchase 1 000 ceraukste parish elementary school, buckwheat Theatre restoration of 2 000 gailīši parish WINS high school-computer purchase 4 000 Bauska District Council – Iecava boarding schools sanitārtehnisk node 4 000 repair of Bauska District Council – mežotne internātvidusskol heating nodes 5 000 repair of vecsaule parish road repair of 1 500 vecsaule parish primary school of Jaunsaul Theatre restoration of 2 000 vecumnieki parish Miss high school window 5 000 repair of Cēsis district of Cēsis District Council – Cēsis Central Hospital operating room lamps purchase 4 000 Cēsis city elementary school teaching 1 hull bulkheads overhaul 10,000 Friendly invitation in Cēsis city national high school-the replacement of window 4 000 Cēsis District Council – dragonflies special boarding school facilities for the recovery of 3 000 More parish battle memorial park amenity for 3 000 raiskums parish elementary school repairs raiskums parish 3 000 Ungurmuiž 000 Skujien 5 restoration of parish care center cosmetic repair of the 3 000 taurene parish elementary school toilet repair of Vaive parish 3 000 Livu elementary school roof repair of the 3 000 vecpiebalga County kindergarten roof overhaul 11 000 vecpiebalga parish cultural House roof repair 4 000 Cēsis District Council-vecpiebalga hospital purchasing road transport 4 200 Daugavpils district Daugavpils District Council-local Government of Dienvidlatgal training center technical support 8 000 Daugavpils District Council-regional training centre the establishment of the Daugavpils district's culture House base 12 000 ilūkste town church repair 10,000 Dubna parish cultural House facade restoration 6 000 līksna parish cultural house repair 5 200 nīcgales County Road reconstruction 23 000 svente Parish tourist information centre in the development of the material base 3 000 Daugavpils District Council – summer camps organize children with special needs 5 000 Dobele Dobele district children's Library-3 150 for the repair and the computerization of Dobele town district heating company – boiler replacement 10 000


Dobele City Gymnasium, multimedia projector for 2,000 city high school in Dobele room renovation of the parish elementary school 10 000 Prods window replacement 9 000 īle Parish Council-"save the children" Kiel support group room 500 repair of penkule parish elementary school theatre restoration of 5 000 tērvete parish elementary school theatre restoration of zebrene parish elementary school 2 000 – 1 500 for the purchase of computer Gulbene district Gulbene town 1. school district heating reconstruction 5 000 Gulbene town centre facilities disadvantaged purchase 2 000 lejasciems parish pre-school educational institutions "Kamenīt"-technical information the modernisation of the city's 700 Gulbene gymnasium-chemistry Cabinet equipment purchase 600 Gulbene city high school-2 teaching and methodical literature for purchasing 500 Gulbene District Council-hospital waste water and for connection to the construction of the route line network 7 400 lejasciems parish high school student health prevention-height adjustable bench and Chair 2 200 acquisition of Gulbene town pop groups of children and young people in the "Cloud" – the hardware and the purchase of 600 costume Gulbene District Council-Youth Club "Validation" of the premises of Jēkabpils district 200 Jēkabpils District Council – orphanage "elbows" furniture and the purchase of the equipment, the old residential housing repairs 9 000 viesīte with rural Hall-cultural Palace for repair 2 000 Jēkabpils District Council-central hospital surgery unit and the Emergency Department, the replacement of window 2000 aknīste with rural centre of children and youth art schools aknīste affiliates to improve the facilities of the town Jēkabpils 400 evening high school-microphone and sound control purchase 200 Jēkabpils city Association of retired people "Fall" – the purchase of 300 television Jēkabpils city primary school to 5 000 premises Jēkabpils city library-book purchase 500

Aknīste with rural kindergarten-computer purchase 500 aknīste with rural library-purchase of books 300 viesīte with rural water management and improving heating, cooling equipment 5 000 viesīte with rural Catholic Church construction project in a rural area 500 viesīte with library-book purchase 500 viesīte with rural children and youth centre – the purchase of 500 climbers Fabrizio Lai primary school computer room restoration of 2 000 elkšņi parish elementary school theatre restoration of 2 000 cake parish feldšer point Library, culture house heating system reconstruction 2 000 Jelgava district of Šķib of glūda elementary school-computer purchase 1 000 līvbērze gym renovation of 3 000 sesava parish Bērzvircav of the popular House window replacement and insulation for 2 000 sidrabene parish gym building at the salgale primary school 26 000 traction parish elementary school theatre restoration of 2 000 zaļenieki parish elementary school craft class renewal 2 000 Jelgava District Council – eleja children window replacement to 3 000 Krāslava district is Krāslava town hall primary school acts for repair 2 500

Ezernieki parish gym repair 2 000 kalnieši parish gym 5 500 kalnieši parish for the repair of the school reconstruction of boilers 4 500 beautiful parish Hall of the primary repair of 1, 000 Massachusetts Ma District Council-Vataiķ care house repairs 3 600 Ma District Council – old people's homes, "venta" maintenance-3 000 Kuldīga District Council-municipal sports school cycling team training facilities for the acquisition of Latvian Evangelical Lutheran 10 731 Kuldīga town of St. Catherine's Church the parish-church of the repair of the town Venta Kuldīga 3 000 bridge repair of 25 000 Kuldīga city Association of pensioners "Rumbiņ" old people's Day Centre for heating and boilers for 9 269 Skrunda with rural social care House reconstruction 3 000 Liepāja district embūte parish elementary school toilet construction and reconstruction of the food Unit 8 000 Liepāja District Council-Purmsāt for special boarding school for rehabilitation and Recreation Centre project "related websites" excercise 10 000 nīca parish high school datorkabinet the utilities 5 000 aizpute city music school – a Chair for the purchase of 3 600 city-aizpute secondary school teaching technical acquisition
1 000 aizpute parish elementary school gym building 10 000 Durbe district music school – various instruments and hardware purchase 8 000 high school of the city of grobiņa – measures for the purchase of Medicine Chair 4 500 grobiņa town library modernisation project for the implementation of the 3 500 City Library, Pāvilosta, priekule 800 for the purchase of hardware city high school-machines and tools for the acquisition of Office 2 800 Pedagogics boy Bart's parish elementary school 20 000 Gavieze parish for the repair of the primary repair of 1 000 kalvene parish cultural House for renovation of 7 500 Liepāja District Council-bunk special boarding schools for the purchase of 5 000 minibus bunk Apriķ parish church repairs 4 000 bunk Apriķ parish land ceiling insulation for 1 200 Museum rucava parish high school — painter and furniture purchase 1 700 Limbaži district is Limbaži city – exit of disabled installing new Street in the city of Limbazi 1 500 19 1. school for the purchase of teaching materials, Office equipment, 5 500 Limbaži city children and youth creativity Center window replacement of Ainaži to 2 500 rural Red Cross space and acquisition of equipment for the repair of 1 000 Limbaži district Council: Ainaži children hospitals psihoneiroloģisk repair of 650 children's books to create Cheap with rural library 2 000 aloja with rural cultural house scene and the actors space for overhaul 5 000 References with a rural kindergarten playground equipment 800 salacgrīva with velobraucēj in rural areas and walkways installation step 1 to 7 000 Liepupe parish high school dental cabinet creation umurga parish elementary for 3 500 – measures for the purchase of Medicine Chair 2 200 Ludza district Malnava Virgin Mary the Queen's Rožkroņ church building completion Kārsava town of Ludza City 2,000 local history museum reconstruction of 15 000 cities of Ludza gymnasium-sound hardware acquisition 1 500 Ludza city the Roman Catholic Church for the construction of the fence 2 000 Please people's House-sound hardware purchase 1 000 mežvidi parish elementary school in thermal insulation 6 000 nirza parish and water purification equipment for reconstruction of 13 000 in Madona, Madona District Council – crisis Center for victims of violence and without parental care, children left home overhaul 14 000 Madona city Association of disabled people for the repair of the roof of the building 2 000 city Madona music school roof repair of Madona District 3 000 Council: cultural institutions, libraries and local history and Art Museum development 25 000 Madona city sports and recreation base "style of Proboscis ' creation stage 1 excercise 5 000 cesvaine with rural library space for repair, cleaning water and sewer installation 500 cesvaine with rural gymnasium roofing replacement finished the 3 000 Indrān the County culture House Meirān repair 7 490 varakļāni city hospital emergency point decoration 4 000 ērgļi parish the House of gathering 5 000 repair of OGRE district of OGRE District Council-hospital maternity Department of OGRE city 5 960 insulation tunnel reconstruction 15 000 OGRE City 1. high school sports field renovation project for 10 000 OGRE culture House Small Hall overhaul Ogresgals parish 6 000 pre-school educational institutions "Ābelīt" window and roof replacement, including thermal insulation of 8 300 suntaži parish high school roof repair 5 000 Preiļi District Council of Preiļi District-Hospital fibrogastroduodenoskop 6, 000 for the purchase of Preiļi District Catholic Church repair 5 000 Preiļi district high school repairs 2 000 1 Līvāni municipality library of 30 000 repair of Līvāni municipality-the purchase of 20 000 bus aglona Basilica's parish choir school operating aid 1 000 Preiļi District Council – hospital to repair the 10 000 of His parish Catholic Church repair 1 000 Preiļi district Orthodox Church repairs-siltumsistēm installation 1 000 of Rēzekne district House of culture of the city viļāni repair of 1 000 gaigalava parish educational institutions and special service – the purchase of 5 000 minibus gaigalava parish Bikav of the Roman Catholic Church for the repair of the stairs
2 500 ilzeskalns parish heating system renovation 6 000 ilzeskalns parish cultural house repair 1 000 Maltese parish library overhaul 5 000 ozolmuiža parish sports area for 6 000 Riga region baldone with rural kindergarten for thermal insulation 10 100 Salaspils rural territory with 1 high school to start repairs.

4 000 of the parish Always create a kindergarten at the school Always 13 000 Sigulda City Council-public organization Office for 5 000 Saldus district of Saldus District Council – student and youth centre of learning and the acquisition of technical features 1 000 of Saldus District Council – o. Kalpaks Museum "Airīt" 750 sweet City Cultural Center-apskaņošan equipment of 2 500 sweet city centre the day retired equipment, utilities 500 sweet 2-technical secondary school teaching resources and the acquisition of equipment 1 300 primary schools in the city – Sweet technical teaching aids and equipment purchase 2 000 jaunauce parish elementary school-painter purchase 600 novadnieki parish Sātiņ school-teaching resources for purchasing 1 000 Vadakste parish elementary school-teaching resources for purchasing 1 000 zvārde parish elementary school-computer classroom to create a Sweet Ripple of 1 600 parish high school-teaching and technical resources for the purchase of 2 000 Talsi district of Talsi district Council – medical emergency service hardware purchase 2 000 Council of Talsi district-nursing home "Laucien" reconstruction of sanitary knot 2 000 Talsi district Council – the hospital's surgery for the repair of one wing of the Talsi town 5 000 Evangelical Lutheran Church parish house reconstruction of 3 000 Talsi city Roman Catholic parish church for the repair of indoor Gymnasium in the city of Tulsa 2 500 domestic and craft block construction 18 000 pedestrian staircase reconstruction at Talsi town folk House 17 000 sabile Town Hall – refurbishment of public toilet in 5 000 sabile bus station of the city Bench elementary school-reconstruction of sanitary knot 2 000 dundaga parish baptist church Church repairs and purchase of equipment 2 000 dundaga parish dundaga Palace restoration 10 000 dundaga Parish School-Museum of Kubel repair of the building 6 000 yew parish elementary school roof reconstruction 2 000 kolka parish elementary school computer classroom to create 5 000 of kolka Parish Council – Liv in the people's House of Mazirb reconstruction of County heritage the 8 500 Kolk Liv information centre 1 500 lībagi parish elementary school space for reconstruction of 2 000 primary school in the parish of Thrushes facade repair of 3 000 Tukums District of Tukums District Council – School Board continuing education centre and the technical equipment of the premises 2 600 Tukums city – a city and area disabled Sports Club "Tukums" ceiling cover replacement 4 500 Tukums the District Council – hospitals and medical centres in one ward block repaired 5 600 Tukums city Association of retired persons, minibus for 4 500 stairs installing Tukums city Riga Street till the bus station in the town of Tukums 6 000 Raina 1. high school – the replacement of window 5 000 kandava with rural library-window replacement irlava parish 3 000 named Raina concerns in the purchase of equipment for the repair and Lapmežciem in the parish of 8 000-grant boxing and weightlifting Club "brothers" 10 000 Kurzeme brothers grave construction work for the continuation of lestene parish 20 000 sēme the County Office building roofing replacement 2 800 sēme parish elementary school theatre restoration of Zante parish of 2,000 primary restoration of the theatre 2 000 kandava municipality Council – Ceres elementary Theatre restoration of 2 000 Valka District of Valka town preschool educational establishment "tale" – repair and window replacement to 4 000 vijciems parish elementary school Museum utilities 500 Valka District Council – the Red Cross Hospital of smiltene sanitary knot overhaul 4 800 Bus purchase strenči city high school needs 12 000 Valka District Council: ērģeme children for the purchase of equipment 3 palsmane parish elementary for 000-2 500 for the purchase of computers variņi parish school-theatre of Cartilage repair and installation of smiltene City 2 500 cultural House-children's amateur for the 2 500 smiltene City Hall-history books on the issue of 1 000 Smiltene strenči City Hall-Gauja Rafter for organising festive Valmiera District 1 000 Latvian Evangelical Lutheran Church in the town of Valmiera parish-St. Simon's Church 5 000 repair of mazsalaca by rural areas, adult and youth education centre-the purchase of office equipment 1 750 matīši parish elementary school, technical training the acquisition of 4 500 secondary school-Naukšēni parish front yard for the construction of the 7 000 Ventspils district of Pilten with rural high school-computer class for modernisation jūrkalne parish 1 500 Rīv River the old wooden bridge reconstruction of the parish primary school of 1 500 Pop-computer classroom to create 5 000 of tārgale parish centre for kultūrizglītīb 5 000 užava parish cultural house repair of 1 500 ziras parish gym 1 370 000 1 500 total repair of the law "on the State budget for 2002" Annex 17 national measures to State non-profit organization joint stock company "national network of information agency" State budget income and expenditure funded non-profit organisation State joint stock company "national network of information agency" $1. revenue for the national data transmission network services from the following ministries and other central public authorities: 2 687 572 Cabinet 11 600 Defense Department Ministry of Foreign Affairs 65 135 371 000 107 886 the Ministry of economy, the Ministry of finance 416 887 723 477 of the Ministry of the Interior Ministry of education and Science Ministry of agriculture 3 000 323 178 traffic Ministry 96 000 the Ministry of welfare, the Ministry of Justice 18 772 356 217 environmental protection and regional development, the Ministry of the Ministry of culture 70 527 68 953 State land service 138 504 public control 15 000 137 200 2 2 687 572. expenditure of the public prosecutor the law "on the State budget for 2002" annex 18. Powers scheduled commitments in the future, the ministries and other central public authorities long-term commitment limits 2003. , 2004 and subsequent years, the State budget I. long-term liabilities the General program, apakšprogr-mass code types of expenditure commitments in 2003, in 2004 the Next period of time to the project total 132 535 574 129 834 801 68 425 992 current expenses (loan principal repayments) 220 355 132 553 752 079 on loans and loans 57 341 825 62 264 471 510 000 payments to international organizations , in investment capital lease 6 690 311 6 619 351 65 430 787 58 246 126 61 155 033 69 644 other long-term liabilities 2 782 652 2 572 300 6 008 880 02. Parliament together 107 424 86 000 payments for loans and credits in 600 payments to international organizations, programs, 86 000 86 000 lease 20 824 01.00.00 parliamentary work on loans and loans 600 leasing car Volvo 20 824 MM-642 car Volvo 2 603-643 MM 2 603 car Volvo MM – 2 603 644-645 MM car Volvo car, Volvo 2 603-646 MM 2 603 car Volvo MM-647 2 603 car Volvo MM-648 2 603 car Volvo MM-649 2 603 02.00.00 contributions payments to international organizations, international organizations, the Ministry of defence in 86 000 86 000 10.5 723 510 5 324 510 2 392 000 payments together in international organisations in investment 5 719 000 5 320 000 2 392 000 4 510 4 510, 01.00.00 national defence management and the administration of the investment of the central apparatus of the 258 000 320 000 01.01.00 258 000 320 000 investment Ministry of defence and national armed forces information technology and information security development contributions 13.00.00 258 000 320 000 international organizations payments to international organizations, programs 4 510 4 510 22.00.00 national armed forces 5 461 000 5 000 000 2 392 000 NB 22.01.00 investment management investment
938 000 3 198 000 73 000 national cartography system 420 000 2 890 000 73 000 NB communications system development 22.03.00 518 000 308 000 air force investment 2 186 000 65 000 NB communications system development 65 000 3D radar beam action 2 186 000 22.04.00 naval acquisition investments in communication systems 855 000 255 000 NB development 145 000 program BALTRON 855 000 110 000 22.05.00 land investments 1 482 000 1 482 000 2 319 000 NB communications system development 1 482 000 1 482 000 2 319 000 11. the Ministry of Foreign Affairs total 745 536 738 984 264 480 payments to international organizations, in other long-term liabilities 660 740 654 740 84 796 84 244 264 480 01.00.00 Foreign authority other long-term liabilities 84 796 84 244 264 480 01.04.00 diplomatic missions abroad other long-term liabilities 24 796 24 244 204 480 buildings construct LR Embassy in Denmark 24 796 24 244 204 480 01.06.00 consular support other long-term liabilities 60 000 60 000 60 000 LR visa stickers purchase (contract with Finnish company SETEC OY) 60 000 60 000 60 000

02.00.00 contributions payments to international organizations, international organizations, the program of the Ministry of economy of the 660 740 654 740 12.191 798 104 798 total current expenses (loan principal repayments) 76 795 on loans and credits 10 205 payments to international organizations, programs sector management 104 798 104 798 01.00.00 current expenses (loan principal repayments) 76 795 on loans and credits 10 205 payments to international organizations , in the central apparatus of the 104 798 104 798 01.01.00 current expenses (loan principal repayments) 76 795 on loans and credits 10 205 payments to international organizations, programmes 40 000 40 000 01.02.00 contributions payments to international organizations, international organizations, the Ministry of finance in 64 798 64 798 13. together 65 191 400 64 501 895 3 000 000 on loans and loans 57 230 000 62 170 000 payments to international organizations , in 862 200 862 200 investment 6 099 200 469 695 other long-term liabilities 1 000 000 1 000 000 3 000 000 01.00.00 financial and fiscal policy development and public administration in the central apparatus of the 220 000 120 000 01.01.00 Investment investment 40 000 finance and assurance of fiscal policy in a single information system (OP18) 40 000 01.02.00 Treasury investments Treasury upgrading 180 000 120 000 (OP09) 180 000 120 000 02.00.00 State revenue and customs policy assurance investment 5 058 000 02.02.00 State revenue and customs policy informatics system investment in State revenue and 1 158 000 customs policy informatics system (OP13) 1 158 000 02.05.00 customs control points of construction investment to 3 900 000 items of customs borders (OP03) 03.00.00 monitoring and control 3 900 000 payments to international organizations, in the process of monitoring of precious 03.03.00 2 200 2 200-payments to international organizations 04.00.00 2 200 2 200 contributions to the programmes, international organizations, international organizations, the payments in arrears, debt 05.00.00 860 000 860 000 percent, servicing, repayment on loans and credits 05.01.00 57 230 000 62 170 000 public debt service on loans and loans 57 230 000 62 170 000 foreign-funded projects 14.00.00 introduction technical supervision of investment in the development of the business environment 821 200 349 695 Latvia 463 695 349 695 economic and social conditions in the region of Latgale 266 562 alignment of economic and social conditions in the region of Zemgale trimming 90 943 23.00.00 special assisted regional development other long-term liabilities 1 000 000 1 000 000 3 000 000 1 000 000 1 000 000 3 000 000 14 regional development Grants. The Ministry of internal affairs together 33 721 681 28 761 387 21 588 357 on loans and credits payments 7 400 international organisations in 26 680 26 680 investment leasing 32 132 543 27 437 007 18 843 957 47 558 other long-term liabilities
02.00.00 1 507 500 1 297 700 2 744 400 Interior Ministry joint communication and information system investment Communications Center 02.01.00 1 141 000 1 050 000 3 394 000 investment in IA-900 000 950 000 3 394 000 09 Ministry of Interior communication system development information centre 02.02.00 900 000 950 000 3 394 000 investment in IA-241 000 100 000 04 Ministry of Interior joint communications and automated information system 241 000 100 000 national police 06.00.00 on loans and credit investment of 620 000 2 781 000 471 000 7 400 leasing 47 558 06.01.00 national police administration's investment in IA-21 national road 620 000 2 781 000 471 000 police data register 100 000 IA-25 Baltimore City and the district police administration administrative complex construction IA-32 200 000 671 000 471 000 special techniques for Investigating the purchase of 50 000 1 640 000-33 IA Ventspils city and district police administration administrative complex construction of 370 000 370 000 06.03.00
Association "guarding" the 47 558 06.06.00 47 558 leasing Radio examiner's Center on loans and credits 7 400 07.00.00 fire and rescue service Fire 07.01.00 387 000 1 353 000 10 573 000 investment investment in IA-387 000 1 353 000 10 573 000 11 fire and rescue special technical acquisition – IA 44 50 000 1 000 000 10 573 000 population notification of emergencies 11.00.00 337 000 353 000 citizenship and Immigration Bureau investment 250 000 1 IA 037 000-30 population register of infrastructure development and modernization of the information system 250 000 1 037 000 other long-term liabilities 1 507 500 1 297 700 2 744 400 new passport of the Republic of Latvia of 1 140 000 970 000 743 000 manufacture of an identification card, the introduction of the Police Academy of Latvia 14.00.00 367 500 327 700 2 001 400 investment in IA-24 70 000 73 000 Latvian Police Academy training technical training base development and upgrading of 70 000 73 000 audience 20.00.00
Contributions payments to international organizations, international organizations, in the national boundaries of the 26 680 26 680 24.00.00 construction investment in IA-16 29 914 543 21 930 007 3 368 957 State border infrastructure development 21 246 000 14 598 964 IA-20 country restore 325 000 330 000 55 000-22 IA border technical protection, control and information system 8 343 543 7 001 043 3 313 957 15. The Ministry of education and Science together 8 450 677 9 024 220 11 172 000 payments to international organizations, programmes 3 508 595 3 438 220 investment capital lease 4 940 820 5 586 000 11 172 000 1 262 01.00.00 general education investment of 109 000 01.02.00 Sanatorium boarding school type of investment of 109 000 Jugla sanatorium boarding schools block renovation of 109 000 02.00.00 vocational education investment of 56 000 84 000 168 000 02.04.00 vocational training institutions and measures 56 000 84 000 168 000 investment Riga Technical College : Mechanics teaching and examination centre 46000 30 000 55 000 110 000 building craftsmen school: finishing the job training center of Riga, jugla 1000 AV: 34. tailor training and examination Center 03.00.00 44000 25 000 29 000 58 000 higher education investment of 210 000 696 666 1 393 334 leasing investment 210 000 696 666 1 393 334 1 262 03.01.00 University University of Latvia : the main academic building reconstruction 110 000 116 666 233 334 Latvian maritime Academy: training base in 100 000 580 000 1 160 000 leasing 1 262 Brody Riga Technical University: contract No. UL 99336, a/m, Honda Civic SI "Unilīzing" 1 262 05.00.00 science payments to international organizations, programs 1 695 000 1 695 000 05.08.00 EU membership 5. frame in payments to international organizations, in cooperation with foreign 13.00.00 1 695 000 1 695 000 and international organisations providing payments to international organizations, participation in EU programmes 1 813 595 1 743 220 13.03.00 "Leonardo da Vinci" The "Socrates", "Youth for Europe" payments to international organizations, programs 1 813 595 1 743 220 14.00.00 computerisation in the educational system of investment in the 2 900 000 3 200 000 6 400 000 Latvian education information system 19.00.00 2 900 000 3 200 000 6 400 000 investment in education infrastructure development investment of 1 665 820 1 605 334 3 210 666 16. Ministry of agriculture 2 105 430 2 257 156 14 028 124 total current expenses (loan principal repayments) 40 288 29 281 46 392 on loans and credits payments 28 208 31 941 7 656 international organizations, investment in agriculture 242 510 242 510 1 794 424 1 953 424 13 974 076 02.00.00 investment measures 640 000 536 000 6 079 500 02.01.00 the improvement of soil fertility of the land reclamation of 300 000 300 000 2 650 000 Investment public and shared objects 300 000 300 000 2 650 000 agricultural science 02.11.00 material base development investment of 104 000 national Bench – a modern breeding station basic seed of crop production, the creation of the Centre for production of competitive products of 70 000 national horticultural breeding Dobele and test station – a modern fruit storage create 34 000 complex 02.13.00 integrated administrative control system investment 236 000 236 000 3 429 500 agricultural administration and control system and development according to EU requirements 236 000 236 000 3 429 500 04.00.00

National food and veterinary supervision and control current expenses (loan principal repayments) 9 276 9 276 46 392 on loans and credit investment 400 424 400 424 4 790 576 3 758 3 201 7 656 04.01.00 food and veterinary service provision function current expenses (loan principal repayments) 9 276 9 276 46 392 on loans and credits 3 758 3 201 7 656 04.04.00 food of animal origin national supervisory and control systems investment 400 424 400 424
food of animal origin 4 790 576 State monitoring and control system and implementation requirements under the EU Fisheries and fisheries 400 424 400 424 4 790 576 05.00.00 investment of 145 000 248 000 82 000 fish resources restocking 05.01.00 investment 145 000 248 000 82 000 Blue Cancer Centre for the propagation of the fish farms in the creation of "Dole" 35 000 State-owned fish farms "Tome" production shop reconstruction of fish farms 60 000 194 000 Ford reconstruction and construction of 28 000 9 000 Charles shop fish farms in the reconstruction sector management 06.00.00 22 000 45 000 82 000 investment of 20 000 06.02.00 national fisheries authority investment 20 000 fisheries management and control system and development according to EU requirements 20 000 07.00.00 education current expenses (loan principal repayments) 31 012 20 005 on loans and credits 24 450 28 740 investment 07.01.00 General and 479 000 485 000 3 022 000 vocational training current expenses (loan principal repayments) 31 012 20 005 on loans and credit investments Ltd. 24 450 28 740 73 000 79 000 BOV Buldur horticultural school roof reconstruction and reduction in operating expenditure 47 000 79 000 lūznava Engineering College service the hotel tap, sewer and sanitary knot reconstruction of boilers technical smiltene 10 000 and 16 000 07.02.00 siltumtraš reconstruction of the higher education investment in the agricultural University of Latvia 406 000 406 000 3 022 000: Jelgava Castle reconstruction , and siltumtraš reconstruction of boilers, Veterinary Faculty clinic space reconstruction and modernization of the 406 000 406 000 3 022 000 international organizations 10.00.00 contributions payments to international organizations, in the national forest service 242 510 242 510 14.00.00 investments 110 000 284 000 information system "State Register of the forest" 110 000 284 000 17. Ministry of transport together 5 391 580 7 927 580 8 616 000 payments to international organizations that 5 316 000 7 852 000 8 616 000 in the investment sector 75 580 75 580 03.00.00 management payments to international organizations, programmes of Investment 250 000 126 000 75 580 75 580 03.01.00 central machine payments to international organizations, programmes of Investment 250 000 126 000 75 580 75 580 TRt14 Baltic national data transmission network of the investment project, 250 000 126 000 15.00.00 TRm04 "improvements via Baltica route and the West-East corridor" (ISP) investments 3 390 000 5 800 000 4 010 000 TRm04 improvements via Baltica route and the West-East corridor (ISPA) 3 390 000 5 800 000 4 010 000 17.00.00 rail investment projects (ISP) investments 1 676 000 1 926 000 4 606 000 Latvian railway infrastructure modernization and reconstruction of the ISP project implementation with national co-financing budget 1 676 000 1 926 000 4 606 000 18. Ministry of welfare together 3 541 800 1 317 118 50 565 on loans and credits 23 600 20 718
50 565 payments to international organizations, in 474 400 474 400 investment management industry 01.00.00 3 043 800 822 000 payments for loans and credits of the welfare affairs 23 600 20 718 50 565 01.01.00 administration on loans and credits 03.00.00 23 600 20 718 50 565 health care investment program of disaster medical 03.10.00 1 422 700 689 000 investment 568 000 WE09-81 single mobile system emergency medical services in the Republic of Latvia (disaster Medical Center) 371 000 WE09- 61 national blood establishments blood lasting transformation of the storage Chapter 197 000 grant 03.17.00 the special health care budget investment of 854 700 689 000 WE09-02 development of Interventional Cardiology outpatient psychiatric WE09 650 000 689 000-66 care development project ("BOV psychiatric centre") 05.00.00 204 700 social assistance investments 247 000 05.03.00 care institutions investing 187 000 WE16-47 children orphan care centre "Liepaja" , children and handicapped children's social care improvement measures 187 000 05.04.00 administering social assistance investments 60,000 WE20-01 social assistance information system by the authorities (the beneficiaries of social assistance registry) 60 000 07.00.00 labour market administration investment 07.01.00 478 100 public service employment maintenance and development of active employment measures of investment in the public services of employment WE01 478 100 development of effective implementation of the employment policies of the 442 000 professional orientation and consultation WE25 development 08.00.00 36 100 contributions payments to international organizations, international organizations, , in 474 400 474 400 10.00.00 environmental health investment in the national sanitary surveillance 10.04.00 296 000 133 000 investment-01 national WE26 296 000 133 000 sanitary inspection, control and monitoring of work efficiency of welfare reform 11.00.00 296 000 133 000 investment 600 000 11.02.00 public investment the State social insurance agency 600 000 WE02 national investment investment in the State social insurance agency 600 000 19. Ministry of Justice total 1 642 000 2 840 000 150 000 payments to international organizations , 10 000 10 000 1 632 000 2 830 000 150 000 in investments in the central apparatus 01.00.00 investment LR single 800 000 1 695 000 MJ10 court information processing system 800 000 1 695 000 10.00.00 district (City) courts investment MJ01-20 000 42 000 150 000 07 Riga city Latgale suburb court buildings repair 16.00.00 Patent Board 20 000 42 000 150 000 payments to international organizations , in 10 000 10 000 24.00.00 prison investment IA02 Riga Centrālcietum 812 000 1 093 000 reconstruction IA03 – 500 000 927 000 03 Jelgava Prison reconstruction 240 000 166 000 IA03-05 Dreyer prison reconstruction 72 000 21. The protection of the environment and regional development Ministry together 3 783 660 5 220 660 5 310 000 payments to international organizations, investment in 558 660 558 660 3 225 000 4 662 000 5 310 000 11.00.00 contributions payments to international organizations, international organizations, , in 558 660 558 660 12.00.00 radioactive substances and hazardous waste management investment in the management of radioactive substances 12.05.00 3 045 000 4 602 000 5 310 000 investment in Salaspils nuclear reactor 2 895 000 4 602 000 5 310 000 dismantling and disposal of dangerous waste 2 895 000 4 602 000 5 310 000 12.06.00 investment 150 000 EV03-01 dangerous waste management system-landfill (ISPA) 150 000 16.00.00 environmental information security investment of 180 000 60 000 EV16 Latvian environmental control laboratory systems and security 30 000 60 000 EV17 uniform environmental data information system creating 150 000 22. The Ministry of culture together 439 920 1 191 335 497 000 payments to international organizations, in 71 920 77 335 investment payments 368 000 1 114 000 497 000 01.00.00 culture within international organisations, in 410 410 investments 168 000 914 000 247 000 01.01.00 museums Museum public administration and payments to international organizations 100 100 100 000 389 000 247 000, in investment in the development of 50 000 89 000 muzejrezervāt Turaida Museum "arsenals" reconstruction and restoration of the theatre action 01.03.00 50 000 300 000 247 000 investment of 68 000 525 000 Valmiera drama theatre reconstruction 01.07.00 68 000 525 000 grant creative unions and periodicals on cultural issues payments to international organizations, programs, education payments 310 310 02.00.00 in international organisations , in 780 780 02.01.00 vocational training payments to international organizations, in 200 200 02.02.00 higher education payments to international organizations, in 580 580 03.00.00 Film industry





Payments to international organizations, programmes 60 830 66 245 03.03.00 Film industry regulatory authority, the films and events payments to international organizations, programmes 60 830 66 245 04.00.00 cultural affairs administration and management duties in international organisations, programmes 200 000 200 000 250 000 9 900 9 900 investment 04.01.00 central apparatus of the 200 000 200 000 250 000 Investment Kultūrpārvaldīb information system participation in EU programmes 200 000 200 000 250 000 04.04.00 "Leonardo da Vinci" payments to international organizations , programs 9 900 9 900 23. State land service together 147 662 147 662 1 157 466 current expenses (loan principal repayments) 103 272 103 272 705 687 on loans and credits 41 812 41 812 451 779 payments to international organizations, programs, State funded 2 578 2 578 02.00.00 real estate national cadastre (graphics and text), land, determine real estate form State Geodesy and cartography, the work payments to international organizations, programs financed by the Principal 2 578 2 578 05.00.00 land, determine property formatter, information exchange, Geodesy and cartography work current expenses (loan principal repayments) 103 272 103 272 705 687 on loans and credits 41 812 41 812 451 779 24. national control together 500 500 payments to international organizations, in national control 01.00.00 500 500 payments to international organizations , in 500 500 35. Central Election Commission together 640 640 payments to international organizations, programmes for the overall 01.00.00 640 640 payments to international organizations, in 640 640 44. Constitutional Protection Bureau together 190 356 190 356 other long-term liabilities 01.00.00 constitutional protection 190 356 190 356 other long-term liabilities 190 356 190 356 constitutional protection office work 190 356 190 356 47. Radio and television together 200 000 200 000 200 000 200 000 200 000 200 000 investment 02.00.00 radio programming and distribution investments OP07 200 000 200 000 200 000 Latvian radio studio equipment 200 000 200 000 200 000 51. Special orders of the Minister of State reform Affairs Secretariat together 960 000 960 000 05.00.00 municipal investment in joint information system investment project is 960 000 investment EV63-01 VIP municipal joint information system 960 000 II. Specific budget long-term commitment program , apakšprogr-mass code types of expenditure commitments in 2003, in 2004 the Next period of time to the project total current expenditure 38 704 711 34 808 012 259 174 731 (loan principal repayments) 8 333 106 8 799 372 162 368 761 on loans and credits 15 941 970 16 215 131 85 625 415 payments to international organizations, 10 187 951 5 509 000 8 683 000 17 100 25 650 Investment programmes of other long-term liabilities 4 224 584 4 258 859 2 497 555 13. Ministry of Finance 23 173 21 518 50 555 total current expenses (loan principal repayments) 19 095 18 411 46 619 on loans and credits 4 078 3 107 3 936 04.00.00 technical unit current expenses (loan principal repayments) 19 095 18 411 46 619 on loans and credits 4 078 3 107 3 936 15. The Ministry of education and science along 4 562 269 6 601 857 24 827 999 current expenses (loan principal repayment) 803 671 1 300 330 24 827 999 on loans and credits 3 758 598 5 301 527 04.00.00 student and study loans current expenses (loan principal repayments) 803 671 1 300 330 24 827 999 on loans and credits 3 758 598 5 301 527 04.01.00 student lending current expenses (loan principal repayments) 709 447 1 172 716 12 607 982 04.02.00 Studio credit current expenditure (loan principal repayments) 94 224 127 614 12 220 017
04.03.00 student and study loans from national budget resources and lending of the Government guarantee on loans administration and loans 3 758 598 5 301 527 16. Ministry of agriculture 38 000 20 000 63 000 38 000 20 000 63 000 investment in total fish fund investment 01.00.00 38 000 20 000 63 000 Blue Cancer Centre for the propagation of the fish farms in the creation of the "Dole" 9 000 Ford fish nurseries and plant building reconstruction: 8 000 4 000 18 000 fish hatchery renovation
5 000 5 000 10 000 fish farms "Pelči Palace" water supply system reconstruction of 10 000 5 000 35 000 fisheries management and control system and development according to EU requirements 6 000 6 000 17. Ministry of transportation along 8 952 442 8 152 982 37 951 223 current expenses (loan principal repayments) 5 456 549 5 491 071 28 636 784 on loans and credits 2 395 893 2 061 911 8 314 439 investment 1 100 000 600 000
1 000 000 02.00.00 national road fund current expenses (loan principal repayments) 5 456 549 5 491 071 28 636 784 on loans and credits 2 395 893 2 061 911 8 314 439 02.01.00 Road current expenses (loan principal repayments) 4 007 989 4 042 511 27 077 408 on loans and credits 2 113 386 1 821 496 7 439 037 02.03.00 Latvian rural road alignment and development programme for the current expenses (loan principal repayments) 1 448 560 1 448 560 1 559 376 on loans and credits 282 507 240 415 875 402 04.00.00 International Airport "Riga" infrastructure development investment of 1 100 000 600 000 1 000 000 04.03.00 International Airport "Riga" development of infrastructure investment projects for investment of 1 100 000 600 000 1 000 000 TRa03 International Airport "Riga" runway extension to be built 1 100 000 600 000 1 000 000 18. Ministry of welfare together 23 661 727 18 636 005 196 131 954

Current expenses (loan principal repayments) 2 053 791 1 989 560 108 857 359 on loans and credits 9 783 401 8 848 586 77 307 040 investment 7 749 951 3 689 000 7 620 000 other long-term liabilities 4 074 584 4 108 859 2 347 555 national specialty health care budget 5 042 465 5 397 412 17 258 899 total current expenses (loan principal repayments) 1 528 177 1 258 186 8 677 995 payments borrowing and credit investments 2 853 268 3 689 000 7 620 000 661 020 450 226 960 904 02.00.00 Centralized measures current expenses (loan principal repayments) 1 502 284 1 109 224 2 431 718 on loans and credit investment of 854 700 689 000 314 298 122 687 154 781 02.02.00 tertiary care medical services to pay current expenses (loan principal repayments) 1 502 284 1 109 224 2 431 718 on loans and credits 314 298
investment-02 854 700 689 000 122 687 154 781 WE09 interventional cardiology development 650 000 689 000-66 outpatient psychiatric WE09 care development project (BOV JSC "the psychiatric centre) 204 700 08.00.00 health reform project, current expenses (loan principal repayments) 25 893 148 962 6 246 277 on loans and credits 1 998 568 3 000 000 7 620 000 – 55 346 722 327 539 806 123 investment WE09 health reforms project 1 998 568 3 000 000 7 04.00.00 620 000 social security current expenses (loan principal repayments) 525 614 731 374 100 179 364 on loans and credits 9 122 381 8 398 360 76 346 136 investment 4 896 683 other long-term liabilities 4 074 584 4 108 859 2 347 555 04.01.00 State pension special budget for current expenses (loan principal repayments) 74 984 143 on loans and credits 6 988 522 6 412 831 60 087 036 04.04.00 disability , maternity and sickness special budget for current expenses (loan principal repayments) 18 406 755 on loans and credits 1 715 510 1 595 504 15 143 699 04.05.2000 non-profit organisation State joint stock company "State social insurance agency" special budget for current expenses (loan principal repayments) 525 614 731 374 6 788 466 on loans and credits 418 349 390 025 1 115 401 4 896 683 welfare investment system reform 4 896 683 other long-term liabilities 4 074 584 4 108 859 2 347 555 SUN maintenance (contract with PWC) 30 332 31 849 27 637 IR software maintenance and hardware service (contract with IBM) 364 252 257 010 339 918 of pensions and allowances service (contracts with suppliers) 3 680 000 3 820 000 1 980 000 21. The protection of the environment and regional development Ministry together 1 467 100 1 375 650 150 000


Payments to international organizations, investment in 17 100 25 650 1 300 000 1 200 000 other long-term liabilities 02.00.00 Environmental Defense Fund 150 000 150 000 150 000 payments in international organisations, in 17 100 25 650 investment in other long-term liabilities 1 300 000 1 200 000 150 000 150 000 150 000 02.02.00 environmental project payments to international organizations, programmes, investment 1 300 000 1 200 000 17 100 25 650 hazardous waste management EV03 system 850 000 1 200 000 EV03-01 dangerous waste management system-landfill (ISPA) 450 000 other long-term commitments 150 000 150 000 150 000 payments EC participation in the life of two European interest 150 000 150 000 150 000 birds (Zvārd and Katleš) protection and management of the participation payments 16 000 4 000 EC programme life (other projects) 134 000 146 000 150 000 law "on the State budget for 2002" annex 19 powers planned commitments for the future foreign financial assistance and public participation to specific projects and programs in 2002, 2003, and in 2004 the State budget programme I, apakšprogr-mass Relation of expenditure type code in the code project's code in 2002 2003 2004 total 64 838 214 68 457 779 52 373 505 foreign financial assistance to 50 585 650 56 707 245 39 488 601 maintenance expenditure expenditure capital expenditure 24 806 451 16 968 766 13 839 841 25 779 199 39 738 479 25 648 760

The country has 14 252 564 11 750 534 12 884 904 general maintenance expenses expenditure capital expenditure 8 379 417 5 552 505 4 809 209 5 873 147 6 198 029 8 075 695 02. Parliament together 120 000 foreign financial assistance to 120 000 120 000 03.00.00 maintenance expenditure, the EU legislation EUROVOC and document index system of Latvian language translation together 120 000 foreign financial assistance to 120 000 120 000 EUROVOC maintenance expenditure, the EU regulations and document indexing system translation Latvian Edition P99 LE99 120 000 total foreign financial assistance to 120 000 120 000 03 maintenance expenses. The Cabinet of Ministers together 77 851 foreign financial assistance 77 851 maintenance expenses 77 851 04.00.00 Latvia's integration into the European Union together 77 851 foreign financial assistance 77 851 maintenance expenses 77 851 04.01.00 European integration Office together 77 851 foreign financial assistance 77 851 maintenance expenses 77 851 integration into the European Union legislative harmonisation the P99, LE 9904.01.00 total 77 851 foreign financial assistance 77 851 maintenance expenses 77 851 12. Ministry of the economy together 2 732 765 739 385 foreign financial help 2 442 065 545 585 maintenance expenditure expenditure capital expenditure 1 501 660 288 515 State of 290 700 193 800 940 405 257 070 general maintenance expenses investment expenses 261 717 174 478 28 983 19 322 01.00.00 industry leadership together 726 650 foreign financial help 01.06.00 726 650 726 650 maintenance expenses
Foreign-funded projects in the technical monitoring of the implementation of the total foreign financial help 726 650 726 650 maintenance expenses 726 650 integration into the European Union, the harmonization of legislation together 18 710 9904.01 P99 LE foreign financial assistance to 18 710 maintenance expenses for the restructuring of the energy sector 18 710 P99 LE 9911.02/0001 total 707 940 foreign financial assistance to maintenance expenses 707 940 03.00.00 707 940 Central Statistical Bureau together foreign financial help 980 115 625 385 689 415 431 585 maintenance expenditure expenditure capital expenditure 140 549 290 263 435 the State budget of 125 168 150 290 700 193 800 maintenance expenditure expenditure capital expenditure 261 717 174 478 28 983 19 322 03.01.00 statistics along the State of General 290 700 193 800 290 700 193 800 maintenance expenditure expenditure capital expenditure 261 717 174 478 28 983 19 322 Latvian statistical system in line with EU requirements, the P2000 together 290 700 193 800 State 00.11.02 LE General is 290 700 193 800 maintenance expenses investment expenses 28 983 19 322 03.02.00 261 717 174 478
Foreign-funded projects in the technical monitoring of the implementation of the total foreign financial help 689 415 431 585 689 415 431 585 maintenance expenditure expenditure capital expenditure 140 125 168 150 549 290 263 435 Latvian statistical system in line with the EU requirements, LE 00.11.02 total 689 415 431 585 P2000 foreign financial help 689 415 431 585 maintenance expenses investment expenses 140 125 168 150 549 290 263 435 04.00.00 metrology together 1 026 000 114 000 foreign financial assistance 1 026 000 114 000


Maintenance expenditure expenditure capital expenditure 225 720 25 080 800 280 88 920 04.05.2000 foreign-funded projects in the technical monitoring of the implementation of the total foreign financial assistance 1 026 000 114 000 1 026 000 114 000 maintenance expenditure expenditure capital expenditure 225 720 25 080 800 280 88 920 Latvian National quality assurance project P2000 LE 00.08.00 together 1 026 000 114 000 foreign financial assistance 1 026 000 114 000 maintenance expenditure expenditure capital expenditure 225 720 25 080 800 280 88 920 13. Financial 7 672 772 7 077 708 2 008 965 Foreign Ministry together financial aid 6 831 647 5 862 930 1 653 000 maintenance expenses 3 643 581 1 146 030 57 000 expenditure capital expenditure budget of the State 3 188 066 4 716 900 1 596 000 841 125 1 214 778 355 965 maintenance expenditure expenditure capital expenditure 154 239 393 578 6 270 686 886 821 200 349 695 01.00.00 financial and fiscal policy development and public administration total


2 164 034 252 000 foreign financial assistance expenditure 2 085 715 252 000 maintenance expenditure capital expenditure 1 584 115 252 000 501 600 State of 78 319 General maintenance expenses investment expenses 77 919 01.01.00 central machine 400 total 2 106 937 252 000 foreign financial assistance to maintenance expenses 1 532 815 252 000 2 034 415 252 000 expenditure capital expenditure budget of the State 72 522 501 600 maintenance expenditure expenditure capital expenditure 400 72 122 public expenditure management P2000 LE 00.11.01.




Total foreign financial aid 375 887 341 715 maintenance expenses of the State budget 341 715 34 172 maintenance expenditure expenditure capital expenditure 33 772 400 technical assistance extended decentralised system (EDIS) for ISPA fund launch in the management of ISPA together foreign financial assistance to 148 000 252 000 148 000 252 000 148 000 252 000 maintenance expenses for project preparation Fund P99 LE9914 together 1 043 100 foreign financial assistance 1 043 100 maintenance expenses 1 043 100 regional development promotion P2000 LE 0012.01.




Total 539 950 foreign financial assistance for capital works Expenditure 501 600 501 600 State in General Maintenance costs 38 350 38 350 01.02.00 Treasury together 57 097 foreign financial assistance maintenance expenditure 51 300 51 300 public in general maintenance expenses 5 797 5 797 public expenditure management P2000 LE 00.11.01 together foreign financial help 57 097 51 300 maintenance expenditure 51 300 public for general maintenance expenses 5 797 02.00.00 5 797 of the revenue and customs policy, ensuring total 842 235 foreign financial help 506 611 746 977 maintenance expenses expenses for capital investment in the country in General 95 258 240 366 expenditure capital expenditure 95 258 02.05.00 customs control points of construction total 277 658 foreign financial assistance to 182 400 expenditure capital expenditure budget of the State to 182 400 95 258 Edition of capital investment in the border of Latvia 95 258 Integrated management and infrastructure development P2000 LE 00.10.01.




Total 277 658 foreign financial assistance to 182 400 expenditure capital expenditure budget of the State to 182 400 95 258 Edition of capital 95 258 02.08.00 State revenue service modernization project total foreign financial assistance to 564 577 564 577 maintenance expenses investment expenses 57 966 506 611 ENVIRONMENT modernization P99 LE 9903.01.




Total foreign financial assistance to 564 577 564 577 maintenance expenses investment expenses 57 966 03.00.00 506 611 monitoring and control total 112 610 foreign financial assistance 100 035




Maintenance expenses of the State budget 100 035 12 575 maintenance expenses 12 575 03.11.00 procurement monitoring Office together 112 610 foreign financial assistance 100 035 maintenance expenses of the State budget 100 035 12 575 maintenance expenses 12 575 public expenditure management P2000 LE 00.11.01.




Total 112 610 foreign financial assistance 100 035 maintenance expenses of the State budget 100 035 12 575 maintenance expenses 12 575 12.00.00 central finance and contract unit total 31 400 19 900 foreign financial assistance for maintenance expenditure 31 400 19 900 31 400 19 900 CFKV LE 9903.03 of the financial agreement together 11 400 P99 foreign financial assistance to maintenance expenses 11 400 11 400 special activities in the Baltic Sea region project Foundation CBC2000/Mazo LE 00.04.00 together 20 000 19 900 foreign financial assistance 20 Maintenance 14.00.00 20 000 19 900 000 19 900 costs of foreign-funded projects in the technical monitoring of the implementation of the total 4 522 493 6 805 808 2 008 965 foreign financial assistance 3 867 520 5 591 030 1 653 000 maintenance expenditure expenditure capital expenditure 1 421 420 874 130 57 000 2 446 100 4 716 900 1 596 000 country of 654 973 1 214 778 355 965 general maintenance expenses investment expenses 591 228 821 63 745 393 578 6 270 small project fund 200 349 695 CBC99 LE 9913.02 total 158 550 foreign financial help 158 550 158 550 Special expenditure for the maintenance activities in the Baltic Sea region/small project fund CBC2000 LE0004 total 513 000 foreign financial help 513 000 513 000 maintenance expenses for the development of the business environment in Latvia P2001 LE01 together 1 346 169 2 876 562 2 008 965 foreign financial assistance maintenance expenditure 1 111 500 2 365 500 1 653 000 370 500 427 500 57 000 expenditure capital expenditure


741 000 1 938 000 1 596 000 234 669 511 062 355 965 State for general maintenance expenses investment expenses 40 983 47 367 6 270 193 686 463 695 349 695 economic and social conditions in the region of Latgale bridging the P2000 LE 0012.02.




Total foreign financial assistance 1 572 043 2 888 357 1 308 620 2 355 280 maintenance expenditure expenditure capital expenditure 1 085 600 2 106 300 223 020 248 980 State of 263 423 533 077 general maintenance expenses investment expenses 13 381 266 515 250 042 266 562 economic and social conditions of the alignment of the Zemgale region P2000 LE 0012.03.




Total foreign financial help 932 731 1 040 889 775 850 870 250 maintenance expenditure expenditure capital expenditure 156 350 197 650 619 500 672 600 country of 156 881 170 639 general maintenance expenses investment expenses 9 381 79 696 147 500 90 943 14. Ministry of internal affairs together 3 273 733 1 422 992 foreign financial help 2 471 258 1 194 458 maintenance expenditure expenditure capital expenditure 1 964 070 410 429 507 188 784 029 Government of General 802 475 228 534 maintenance expenditure expenditure capital investment 68 697 87 027 733 778 141 507 06.00.00 national police together 287 865 37 193 foreign financial assistance 248 977 30 068 maintenance expenditure expenditure on capital works 158 062 12 939 90 915 17 129 State of 38 888 7 125 general maintenance expenses capital expenses 16 202 1 368 22 686 5 757 06.01.00 national police administration total 287 865 37 193 foreign financial assistance 248 977 30 068 maintenance expenses 158 062 12 939


Capital expenditure in the national budget 38 888 7 125 90 915 17 129 maintenance expenditure expenditure capital expenditure 22 686 5 757 16 202 1 368 Latvian drug control and drug prevention strategy development and implementation, in accordance with the EU recommendations P2000 LE 00.10.02 total 227 872 foreign financial help 194 798 maintenance expenses investment expenses 103 883 90 915 State of 33 074 general maintenance expenses investment expenses 10 388 22 686 effective organised crime prevention control and prevention, P2001 * total 59 993 37 193 foreign financial assistance to maintenance expenses 54 179 12 939 54 179 30 068 expenditure capital expenditure in the State budget 5 814 7 125 17 129 maintenance expenditure expenditure capital expenditure 5 757 5 814 1 368 10.00.00 border together 230 492 177 649 foreign financial help 189 006 160 770 maintenance expenditure expenditure capital expenditure 50 160 138 846 160 770 State of general maintenance expenses 41 486 16 879 28 946 16 879 expenditure capital expenditure


12 540 Latvian drug control and drug prevention strategy development and implementation, in accordance with the EU recommendations P2000 LE 00.10.02 total 65 835 foreign financial help 53 010 maintenance expenses expenditure capital expenditure 2 850 50 160 State of 12 825 general maintenance expenses expenditure capital expenditure 12 540 285 Latvia's eastern border management and infrastructure development the P99 LE 9905.01.00 together 19 380 foreign financial assistance 19 380 maintenance expenses 19 380 integrated border management of Latvia and infrastructure development LE 00.10.01 total 122 948 110 847 P2000


Foreign financial help 96 616 100 770 maintenance expenses of the State budget 26 332 10 077 96 616 100 770 maintenance expenses 26 332 10 077 migration and asylum management system P2001 together 22 329 66 802 foreign financial assistance to maintenance expenses 20 000 60 000 20 000 60 000 State of 2 329 6 802 general maintenance expenses 2 329 6 802 11.00.00 citizenship and Migration Affairs Administration total 233 829 1 208 150 foreign financial assistance 210 280 1 003 620 maintenance expenditure expenditure capital expenditure 393 300 210 280 610 320 State of general maintenance expenses 23 549 68 780 23 549 204 530 expenditure capital expenditure provision 135 750 migration and asylum management system P2001 * total 233 829 1 208 150 foreign financial assistance 210 280 1 003 620 maintenance expenditure expenditure capital expenditure 393 300 210 280 610 320 State of 23 549 204 530 general maintenance expenses investment expenses 135 750 24.00.00 23 549 68 780 national borders to be built along


2 521 547 foreign financial assistance expenditure capital expenditure 1 822 995 1 822 995 State of general expenditure capital expenditure 698 552 698 552 Latvia's eastern border management and infrastructure development the P99 LE 9905.01.00 total 468 347 foreign financial assistance for capital works Expenditure 141 495 141 495 326 852 expenditure of General Government capital expenditure 326 852 integrated border management of Latvia and infrastructure development LE 00.10.01 together 766 600 P2000 foreign financial help 684 684 000 000 expenditure capital expenditure budget of the State expenditures capital 82 600 82 600



Latvia's eastern border infrastructure development on the Latvian-Russian border along 1 286 600 foreign LE0003 P2000 financial help 997 500 expenditure capital expenditure in the national budget 289 100 997 500 expenditure capital expenditure 289 100 15. The Ministry of education and Science together 4 222 095 foreign financial assistance 1 177 506 maintenance expenses of 1 177 506 3 044 589 national General maintenance expenses 3 044 589 05.00.00 Science together 1 864 380 foreign financial help 456 456 000 000 maintenance expenditure General Government 1 408 380 maintenance expenses 1 408 380 05.08.00 EU membership 5. frame 1 864 380 in total foreign financial help 456 456 000 000 maintenance expenses of the State budget expenditure 1 408 380 1 408 380 maintenance membership fee 2002 P2001 LE01 together 1 864 380 foreign financial help 456 456 000 000 maintenance expenses of the State budget expenditure 1 408 380 1 408 380 maintenance of cooperation with foreign 13.00.00 and international organisations providing total 1 789 283 foreign financial assistance


579 006 maintenance expenses of the State budget 579 006 1 210 277 maintenance expenses 1 210 277 13.03.00 participation in EU programmes ' Leonardo da Vinci ', ' Socrates ', ' Youth for Europe ' total foreign financial assistance 1 789 283 579 006 maintenance expenses of the State budget 579 006 1 210 277 maintenance expenses 1 210 277 membership fee 2002 P2001 LE01 together 1 789 283 foreign financial help 579 006 maintenance expenses of the State budget 579 006



1 210 277 maintenance expenses 1 210 277 20.00.00 support for Latvian language training for national programmes of foreign financial assistance 568 432 142 500 maintenance expenses of the State budget 425 932 142 500 maintenance expenses 425 932 support for Latvian language training for the implementation of the national programme LE 00.07.00 total 568 432 P2000 foreign financial assistance 142 500 maintenance expenses of 425 932 142 500 national General maintenance expenses 425 932 16. Ministry of agriculture together 19 144 616 18 518 380 17 948 380 foreign financial assistance


13 999 206 13 688 260 13 545 760 14 685 206 14 115 760 13 545 760 maintenance expenses expenses capital expenditure in the national budget 4 459 410 4 402 620 4 402 620 686 000 427 500 maintenance expenditure expenditure capital expenditure 28 500 4 430 910 4 402 620 4 402 620 01.00.00 State aid EU quality requirements according to the production together 17 971 180 17 948 380 17 948 380 foreign financial assistance 13 545 760 13 545 760
13 545 760 maintenance expenses of the State budget 4 425 420 4 402 620 4 402 620 13 545 760 13 545 760 13 545 760 maintenance expenses 4 425 420 4 402 620 4 402 620 SAPARD rural development plan UNDER SAPARD together 17 948 380 17 948 380 17 948 380 foreign financial assistance 13 545 760 13 545 760 13 545 760 maintenance expenses of the State budget 4 402 620 4 13 545 760 13 545 760 13 545 760 402 620 4 402 620 maintenance expenditure for fisheries administration of Latvia 4 402 620 4 402 620 4 402 620 control function, adapting to the requirements of the EU'S common fisheries P2000 LE 00.09.00 together a State budget 22 800 22 800 maintenance expenses 02.00.00 agriculture together 22 800 570 000 570 000 570 000 570 000 in foreign financial assistance to maintenance expenses expenditure capital expenditure 142 500 142 500 427 500 427 500 02.13.00 integrated administrative control system total 570 000 570 000 foreign financial help 570 142 500 142 500 000 570 000 maintenance expenditure expenditure capital expenditure 427 500 427 500 Latvian agricultural development management mechanism under the EU common agricultural policy principles together 570 000 570 000 foreign P2001 financial assistance maintenance costs 570 000 570 000 142 500 142 500 expenditure capital investment in food and veterinary 04.00.00 427 500 427 500 national monitoring and control of foreign financial 232 936 together help 82 946 227 446 maintenance expenses expenses capital expenditure in the State budget 5 490 144 500 maintenance expenses 5 490 04.01.00 food and veterinary service provision functions together 108 936 foreign financial help 103 446 maintenance expenses investment expenses 20 500 82 946 State of general maintenance expenses 5 490 5 490 integrated Latvian border management and infrastructure development along 27 450 00.10.01 P2000 LE foreign financial assistance to 21 960 maintenance expenses of the State budget 5 490 21 960 maintenance expenses 5 490 food control modernisation and capacity development of the national and regional level the P99 LE 9904.02.00 81 486 total foreign financial help 81 486 maintenance expenses costs 04.04.00 60 986 20 500 capital investment in food of animal origin national supervisory and control systems 124 000 in total foreign financial help 124 000 124 000 capital expenditure the food control system modernization LE 9904.02.05 together 124 000 P99 foreign financial help 124 000 124 000 expenditure capital expenditure management sector 06.00.00 total 370 500 foreign financial help 342 000 maintenance expenses 228 000 114 000 capital expenditure budget of the State expenditures investment 28 500 28 500 06.02.00 national fisheries Administration together foreign financial help 370 500 342 000 maintenance expenses 228 000 114 000 capital expenditure budget of the State Expenditures for capital investment in Latvia 28 500 28 500 fisheries management functions of the administration building, adapting to the requirements of the EU'S common fisheries P2000 LE 00.09.00 total 370 500 foreign financial help 342 000 maintenance expenses 228 000 114 000 capital expenditure budget of the State expenditures 28 500 28 500 17. Ministry of transport capital expenditure together 16 161 600 21 602 600 23 822 700 foreign financial assistance to 12 091 expenditure capital expenditure 12 091 600 16 536 600 16 096 700 600 16 536 600 16 096 700 public expenditure capital expenditure budget of 4 070 000 5 066 000 7 726 000 4 070 000 5 066 000 7 726 000 15.00.00 TRm04 of the investment project "improvements to Via Baltica route and the West-East corridor" (ISPA) total 6 276 000 10 817 000 15 250 000 foreign financial assistance expenditure capital expenditure 3 856 3 856 000 7 427 000 9 450 000 000 7 427 000 9 450 000 2 420 000 3 390 000 5 800 000 expenditure of General Government capital expenditure 2 420 000 3 390 000 5 800 000 TRm04 improvements via Baltica route and the West-East corridor (ISPA) ISPA 2000 total foreign financial assistance 6 276 000 10 817 000 15 250 000 3 856 000 7 427 000 9 450 000 expenditure capital expenditure budget of the State 3 856 000 7 427 000 9 450 000 2 420 000 3 capital investment spending 390 000 5 800 000 2 420 000 3 390 000 5 800 000 17.00.00 rail investment projects (ISPA) total 9 885 600 10 785 600 8 572 700 foreign financial assistance expenditure capital expenditure 8 235 600 9 109 600 6 646 700 8 235 600 9 109 600 6 646 700 public expenditure capital expenditure in General 1 650 000 1 676 000 1 926 000 1 650 000 1 676 000 1 926 000 Latvian railway infrastructure modernization and reconstruction of the ISP project implementation with national co-financing of ISPA budget together 5 831 000 5 756 000 6 145 000 foreign financial assistance 4 181 000 4 080 000 4 219 000 expenditure capital expenditure in the national budget 4 181 000 4 080 000 4 219 000 1 650 000 1 676 000 1 926 000 expenditure capital expenditure 1 650 000 1 676 000 1 926 000 Latvian railway infrastructure modernization and reconstruction of the ISP project implementation with the national joint stock company " Latvian railway ' co-financing of ISPA 2000 total foreign financial assistance 4 054 600 5 029 600 2 427 700 4 054 600 5 029 600 2 427 700 expenditure capital works 4 054 600 5 029 600 2 427 700 18. Ministry of welfare together 2 990 261 193 089 foreign financial help 2 961 293 193 089 maintenance expenditure expenditure capital expenditure 2 262 695 188 959 698 598 4 130 State of 28 968 general maintenance expenses 28 968 01.00.00 industry leadership together


541 411 193 089 foreign financial help 514 911 193 089 maintenance expenses investment expenses 37 170 4 130 477 741 188 959 State of general maintenance expenses 26 500 26 500 welfare affairs administration 01.01.00 total 541 411 193 089 foreign financial help 514 911 193 089 maintenance expenses investment expenses 37 170 4 130 477 741 188 959 State of general maintenance expenses 26 500 26 500 bilateral social dialogue P2001 together foreign financial help 541 411 193 089


514 911 193 089 maintenance expenditure expenditure capital expenditure 477 741 188 959 37 170 4 130 State of general maintenance expenses 03.00.00 26 500 26 500 health care together 380 462 foreign financial assistance in maintenance costs 378 828 49 693 expenditure capital expenditure budget of the State 1 634 329 135 maintenance expenses 1 634 03.33.00 State hygienic and epidemiological surveillance along 380 462 378 828 of foreign financial assistance for maintenance expenses 49 693 expenditure capital expenditure budget of the State 1 634 329 135 maintenance expenses 1 634 food control modernisation and capacity development of the national and regional level the P99 LE 9904.02.00 together foreign financial help 380 462 378 828 maintenance expenses 49 693 expenditure capital expenditure budget of the State 1 634 329 135 maintenance expenses 1 634 07.00.00 labour market administration together 1 943 568 foreign financial assistance 1 943 568 maintenance expenditure expenditure capital expenditure 1 685 568 000 258 07.02.00 employment protection and labour legislation of State control and the application of supervision 1 943 568 foreign together financial assistance


1 943 568 maintenance expenses 1 685 568




Expenditure for capital works 258 000 arranging work in private and privatized enterprises CA99 LE 9911.01.00 total 1 230 000 1 230 000 foreign financial assistance to 972 000 maintenance expenses expenses 258 000 capital investment in integration into the European Union, the harmonization of legislation together 75 748 9904.01.00 P99 LE foreign financial assistance 75 748 maintenance expenses 75 748 Support for further legislative alignment and strengthening of the institution of occupational safety and health 9912.00.00 total 637 820 Foreign P99 LE financial help 637 820 maintenance expenses 637 820 10.00.00
Environmental health total 124 820 foreign financial help 123 986 maintenance expenses 49 693 expenditure capital expenditure budget of the State 74 293 maintenance expenditure 834 834 10.04.00 national sanitary surveillance along 9 225 foreign financial assistance expenditure capital expenditure 8 391 8 391 State of general maintenance expenditure 834 834 food control modernisation and capacity development of the national and regional level the P99 9 225 foreign 9904.02.00 together LET financial assistance expenditure capital expenditure 8 391 8 391 State of general maintenance expenditure 834 834 10.20.00 food safety total 115 595 foreign provision of financial assistance to 115 595 maintenance expenses expenditure capital expenditure 65 902 49 693 food control modernisation and capacity development of the national and regional level the P99 together 115 595 9904.02.00 LE foreign financial help 115 595 maintenance expenses expenditure capital expenditure 65 902 49 693 BOV "Latvian Certification Centre" (LATSER) LE 9904.02.01 total 115 595 P99 foreign financial help 115 595 maintenance expenses expenditure capital expenditure 65 902 19 49 693. The Ministry of Justice together 503 546 250 046 foreign financial assistance


337 500 165 000 maintenance expenses of the State budget 337 500 165 000 166 046 85 046 maintenance expenditure expenditure capital expenditure 75 91 046 85 046 000 01.00.00 central apparatus together 178 500 foreign financial help 172 500 maintenance expenses 6 000 172 500 national General maintenance expenses 6 000 anti-corruption court system CA99 LE 9911.03 total 178 500 foreign financial help 172 500 maintenance expenses 6 000 172 500 national General maintenance expenses 6 000 05.00.00 Naturalization together 105 in general the country 105 700 30 700 700 30 700 maintenance expenditure expenditure capital expenditure 30 700 30 700 75 000 naturalization process automation security system together 75 000 P97 LE 9701.03.01 State of 75 000 general capital works expenditure 75 000 public integration, informing and educating P98 LE 9803.02 30 700 30 700 State of General total maintenance expenditure 30 700 30 700 31.00.00 30 700 30 700 society integration fund together 219 346 219 346 foreign financial assistance to 165 000 165 000


Maintenance expenses of the State budget 54 346 54 346 165 000 165 000 maintenance expenses 54 346 54 346 integration of society in Latvia P00 LE 0007.00 together 219 346 219 346 foreign financial assistance maintenance expenditure 165 000 165 000 165 000 165 000 State of general maintenance expenses 54 346 54 346 21 54 346 54 346. environmental protection and regional development, the Ministry of finance together 6 854 360 17 924 050 8 344 260 foreign assistance 6 418 510 17 420 050 7 990 260 maintenance expenditure expenditure capital expenditure 6 210 460 17 385 850 7 956 060 208 050 34 200 34 200 public be 435 850 504 000 354 000 general maintenance expenses investment expenses 185 850 354 000 354 000 250 000 150 000 11.00.00 contributions to international organizations, the general public will together 185 850 354 000 354 000 185 850 354 000 354 000 maintenance expenses 185 850 354 000 354 000 membership fee in the EC programme life P2000 LV0006 together


the State budget is 185 850 354 000 354 000 185 850 354 000 354 000 maintenance expenses 12.00.00 185 850 354 000 354 000 radioactive substances and hazardous waste management along national General 250 000 150 000 250 000 150 000 to 250 000 150 000 capital investment costs of hazardous waste management 12.06.00 together 250 000 150 000 250 000 150 000 expenditure in the State budget investment 250 000 150 000 dangerous waste management system-waste disposal landfill creation ISPA 2000/EN/16//P/ OVER 250 000 150 000 in total public/003 of general expenditure capital investment 250 000 150 000 250 000 150 000 EU and international funding 14.00.00 coordination together 6 123 510 16 860 050 7 990 260 foreign financial assistance 6 123 510 16 860 050 7 990 260 maintenance expenditure expenditure capital expenditure 5 915 460 16 825 850 7 956 060 14.02.00 208 050 34 200 34 200 EU institutions financed projects together 255 930 1 365 690 2 314 200

Foreign financial assistance to 255 930 1 365 690 2 314 200 maintenance expenditure expenditure capital expenditure 47 880 1 331 490 2 280 000 208 050 34 200 34 200 hazardous waste management system-waste disposal landfill creation ISPA 2000/EN/16//P/PA/003 total foreign financial assistance 47 880 1 331 490 2 280 000 47 880 1 331 490 2 280 000 expenditure capital expenditure 47 880 1 331 490 2 280 000 membership fee in the EC programme life P2000
LV0006 total 162 450 foreign financial help 162 450 maintenance expenses of two European interest 162 450 bird site (Zvārd and Katleš) protection and management of LIFE2000 NAT/LV/7124 together 45 600 34 200 34 200 foreign financial help 45 600 34 200 34 200 maintenance expenses 45 600 34 200 34 200 EU-funded local project 14.03.00 together 5 867 580 15 494 360 5 676 060 foreign financial assistance expenditure 5 867 580 15 494 360 5 676 060 capital investment in Talsi city 5 867 580 15 494 360 5 676 060 treatment plant improvement P99 LE 9913.01.00.




Total 478 800 foreign financial assistance for capital works Expenditure 478 800 478 800 Ventspils water project ISPA 2000/EN/16/P//PE/003 total 823 080 1 970 490 1 257 420 foreign financial assistance for capital works Expenditure 823 080 1 970 490 1 257 420 823 080 1 970 490 1 257 420 Jelgava water development project ISPA 2000/EN/16/P//PE/002 total 214 320 2 605 470 2 307 930 foreign financial assistance 214 320 2 605 470
expenditure capital expenditure 2 307 930 214 320 2 605 470 2 307 930 Riga water and environment project phase II the ISPA 2000/EN/16/P//PE/001 together 1 919 760 3 726 090 2 110 710 foreign financial assistance expenditure capital expenditure 1 919 760 3 726 090 2 110 710 1 919 760 3 726 090 2 110 710 maliena regional household waste management project ISPA ISPA together 79 800 3 280 400 foreign financial help 79 800
3 280 400 expenditure capital expenditure 79 800 3 280 400 Baltimore region's household waste management project ISPA ISPA together 1 282 500 1 675 800 foreign financial assistance 1 282 500 1 675 800 expenditure capital expenditure 1 282 500 1 675 800 municipal solid waste management system in the region of Ventspils ISPA 2000/EN/16/P//PE/004 total 385 320 996 930 foreign financial assistance for capital expenses 385 320 996 930 385 320 996 930 municipal waste management system Ziemeļvidzem in the region of ISPA ISPA total 684 000 1 239 180 foreign financial assistance for capital works Expenditure 684 000 1 239 180 684 000 1 239 180 EU funded projects 15.00.00 technical surveillance along 295 000 560 000 foreign financial aid for 295 000 560 000 295 000 560 000 capital expenditure projects in the municipality of 15.02.00 technical surveillance along 295 000 560 000 foreign financial assistance expenditure capital expenditure 295 000 560 000 295 000 560 000 water management and sewerage development CBC2000 in Grobiņa
LE total 137 175 260 400 foreign financial assistance expenditure capital expenditure 137 175 260 400 137 175 260 400 Water and sanitation development in Aizpute CBC2000 LE total 157 825 299 600 foreign financial assistance expenditure capital expenditure 157 825 299 600 22 157 825 299 600. The Ministry of culture together 146 719 156 869 119 050 foreign financial help 91 391 133 413 88 881 maintenance expenses of the State budget 91 391 133 413 88 881 55 328 23 456 30 169 maintenance expenditure 55 328 23 456 30 169 01.00.00 culture







Total 64 900 64 900 64 900 foreign financial assistance maintenance expenditure 53 572 52 274 50 976 53 572 52 274 50 976 State of 11 328 12 626 13 924 general maintenance expenses 11 328 12 626 13 924 01.04.00 cultural activities and programs together 64 900 64 900 64 900 foreign financial assistance maintenance expenditure 53 572 52 274 50 976 53 572 52 274 50 976 State of 11 328 12 626 13 924 general maintenance expenses 11 328 12 626 13 924 membership fee in the EC programme "Culture 2000" LV0006 total 64 900 64 900 64 900 foreign P2000 financial assistance maintenance expenditure 53 572 52 274 50 976 53 572 52 274 50 976 State of 11 328 12 626 13 924 general maintenance expenses 11 328 12 626 13 924 03.00.00 Film industry together 44 000 54 150 54 150 foreign financial assistance 43 320 37 905 maintenance expenditure of General Government 44 000 43 320 37 905
10 830 16 245 maintenance expenses 44 000 10 830 16 245 03.03.00 Film industry regulatory authority, the films and events together 44 000 54 150 54 150 foreign financial assistance 43 320 37 905 maintenance expenses of the State budget 43 320 37 905 44 000 10 830 16 245 maintenance expenses 44 000 10 830 16 245 membership fee in "media plus" P2002 EN total 44 000 54 150 54 150 foreign financial assistance 43 320 37 905 maintenance expenses



43 320 37 905 State of 44 000 10 830 16 245 general maintenance expenses 44 000 10 830 16 245 04.00.00 cultural affairs administration and management together 37 819 37 819 foreign financial assistance 37 819 37 819 maintenance expenses 37 819 37 819 04.01.00 central apparatus together 37 819 37 819 foreign financial assistance 37 819 37 819 maintenance expenses 37 819 37 819 cooperation project in the field of copyright and related rights the P99 LE 9904.01 37 819 37 819 total foreign financial help maintenance expenses 37 819 37 819 24 37 819 37 819. national control together 212 639 foreign financial help 185 250 maintenance expenses of the State budget 27 389 185 250 maintenance expenses 27 389 01.00.00 State control together 212 639 foreign financial help 185 250 maintenance expenses of the State budget 27 389 185 250 maintenance expenses 27 389 public expenditure management P2000 LE 0011.01 212 639 total foreign financial help 185 250 maintenance expenses of the State budget 27 389 185 250 maintenance expenses


27 389 51. Special task Minister for State reform Affairs Secretariat together 725 257 572 660 130 150 foreign financial help 694 573 540 360 114 000 maintenance expenses of the State budget 694 573 540 360 114 000 30 684 32 300 16 150 maintenance expenses 30 684 32 300 16 150 02.00.00 public administration reform together 725 257 572 660 130 150 foreign financial help 694 573 540 360 114 000 maintenance expenses of the State budget 694 573 540 360 114 000


30 684 32 300 16 150 maintenance expenses 30 684 32 300 16 150 02.01.00 public administration reform management (Secretariat) total 725 257 572 660 130 150 foreign financial help 694 573 540 360 114 000 maintenance expenses of the State budget 694 573 540 360 114 000 30 684 32 300 16 150 maintenance expenses 30 684 32 300 16 150 public expenditure management P2000 LE 00.11.01 together foreign financial aid 156 967 140 533 Maintenance costs 140 533 national General 16 maintenance expenditure 16 434 434 access LE0002 II total 383 040 255 360 foreign financial assistance to maintenance expenses 383 040 255 360 383 040 255 360 the development of civil society in Latvia P2001 LE 01.03.02 together 185 250 317 300 130 150 foreign financial assistance to 171 000 285 000 114 000 maintenance expenses of the State budget 171 000 285 000 114 000 14 250 32 300 16 150 14 250 32 300 16 150 II maintenance expenses. State special budget programs , apakšprogr-mass Relation of expenditure type code in the code project's code in 2002 2003 2004 total 538 697 192 750 201 300 foreign financial help 439 064 25 650 25 650 maintenance expenses 439 064 25 650 25 650 State special budget 99 633 167 100 175 650 Maintenance costs 99 633 167 100 175 650 18. Ministry of welfare together 450 067 foreign financial aid 413 842 maintenance expenses 413 842 State budget special Maintenance costs 36 36 225 225 national specialty health care budget total 308 379 foreign financial assistance for maintenance expenditure 286 314 286 314 State special budget 22 065 maintenance expenses 22 065 10.00.00 foreign-funded projects in the technical monitoring of the implementation of the total 308 379 foreign financial assistance for maintenance expenditure 286 314 286 314 State special budget 22 065 maintenance expenses 22 065 Latvian drug control and drug prevention strategy development and implementation, in accordance with the EU recommendations P2000 LE 00.10.02 total 308 379 foreign financial help 286 314



Maintenance expenses of the State budget for the special 286 314 22 065 maintenance expenses 22 065 04.00.00 social security total 141 688 foreign financial assistance 127 528 maintenance expenses of State special budget 127 528 14 160 maintenance expenses 14 160 04.02.00 employment special budget total 141 688 foreign financial assistance 127 528 maintenance expenses of State special budget 127 528 14 160 maintenance expenses 14 160 integration of society in Latvia P2001 together 141 688 foreign financial assistance 127 528 127 528 national maintenance expenses special budget for Maintenance costs 14 160 21 14 160. environmental protection and regional development, the Ministry of finance together 88 630 192 750 201 300 foreign assistance 25 222 25 650 25 650 maintenance expenses 25 222 25 650 25 650 State special budget 63 408 167 100 175 650 maintenance expenses 63 408 167 100 175 650 02.00.00 environmental protection fund together 88 630 192 750 201 300 foreign financial help 25 222 25 650 25 650 maintenance expenses 25 222
State special budget 25 650 25 650 63 408 167 100 175 650 Maintenance costs 63 408 167 100 175 650 02.02.00 environmental projects together 88 630 192 750 201 300 foreign financial help 25 222 25 650 25 650 maintenance expenses 25 222 25 650 25 650 State budget for special Maintenance costs 63 408 167 100 175 650 63 408 167 100 175 650 membership fee in the European Environment Agency P2001 LE 0106.01 together 33 630 42 750 51 300

Foreign financial assistance 25 222 25 650 25 650 maintenance expenses 25 222 25 650 25 650 State budget special 8 408 17 100 25 650 maintenance expenses of two European interest 8 408 17 100 25 650 bird site (Zvārd and Katleš) protection and management of LIFE2000 NAT/LV/7124 together State special budget 17 500 16 000 4 000 17 500 16 000 4 000 maintenance expenses of participation payments 17 500 16 000 4 000 EC programme life (other projects)
Life life total the State special budget 37 500 134 000 146 000 37 500 134 000 146 000 37 500 134 000 146 000 maintenance expenditure law "on the State budget for 2002" annex 20. State the guarantees to be issued for Project 2002, and for the purposes of the guarantee (Ls) the Latvian mortgage and land bank 3 600 000 (small and medium business development lending project) BO VAS Latvijas Pasts "(mail transport 4 000 000 Exchange and sorting complex construction) Rojas 550 000 port (port of reconstruction and That the modernization program) student lending 9 720 000 (loan service student) study of 15 120 000 crediting (credit service fees to cover) housing development lending programme 1 200 000 company with limited liability "the Kuldīga district hospital" (Kuldīga hospital construction and fitting) 1 800 000 public organization "the Latvian Olympic Committee" (regional Olympic Sports Center project) 4 000 000 JSC "kalceks" (the national security cabinet of 12 December Rule No. 432 "production and control of medicinal products" and the European economic community pharmaceutical inspection of 13 May 1992, the Convention No. PH5-92 specific requirements) 45 590 000 5 600 000 Sets of law "on the State budget for 2002" annex 21 "national defence, security and NATO integration," 2002, Nr. BC
Institution or program budget of $1.
The Ministry of Defense 68 786 892 2.
The Cabinet crisis control center 223 133 61 755 translation and terminology Center 161 378 3.
The Ministry of Foreign Affairs 482 055


The action plan for membership of NATO enforcement 339 000 NATO offices in 143 055 4 maintenance expenses.
The State land service 347 522 cartography 347 522 5.
The Ministry of the Interior of the guard Regiment 1 190 814 14 735 554 Motoroll SmartZon of "Astro" creation and maintenance expenses 1 170 552 expenses that relate to the mobilization readiness system 542 000 Police Academy expenditure related to military training programs marketing 141 288 border 11 690 900 6.
The constitutional protection Office 1 754 200 7.
The Latvian Bank guard 4 600 000 8.
The Ministry of education and science of the scientific activities of the 25 000 security-defence Science Centre 25 000 total 90 954 356 law "on the State budget for 2002" annex 22 from three new standard UMTS mobile telecommunications license (one-1800 and GSM standard) auction revenue expenditure Ls Interior Ministry 318 400 Bauska district police administration (Iecava) 10 000 service Cēsis district police administration service 30 000 Gulbene district police administration of 3 600 service Kuldīga district police administration service 15 000 Liepāja district police administration of 113 000 service Ludza district police administration of 28 000 service Madona district police administration service 5 000 Preiļi district police administration of 6 500 service Tulsa District police administration of 9 000 service Saldus district police administration service 70 000 Valka District police administration of 22 000 service Valmiera District police administration in the service of the Ministry of transport 6 502 000 6 300 public joint stock company "Latvian Railway" domestic passenger trains rolling renewal of investment project 3 100 000 "most important public road, tranzītiel bridge and reconstruction of the area, including the cities of" 3 402 000 "improving road safety project" 530 000 Lielvārd Daugavpils City Road 470 000 node in the reconstruction of the bridge over the Aiviekste Lubāna 230 000 main street organizing jekabpils 710 000 bridge over Dubna 990 000 for the reconstruction of the livani Krāslava main street reconstruction 130 000 Gulbene main street reconstruction 72 000 3 Enter A Road reconstruction wearing 270 000 1 342 040 children the Ministry of welfare cardiac disease in the early diagnosis and treatment in Latvia 178 000 mammography screening programme 229 000 disaster medical system development in Latvia 397 040 national labour inspection information system development 50 000 Anestezioloģisk system development assistance 338 000 emergency medical center BOV "p. stradiņa clinical University Hospital" creating 150 000 000 319 of the Ministry of justice justice building in Liepāja overhaul (refurbishment) 319 000 1 192 300 cultural Ministry of the Latvian National Library project continuity of 200 000 Latvian public library networking of – pilot projects " Academic libraries-library-County district library networks and data exchange "implementation 358 000 rundale Palace Museum fire complex of 246 000 concert hall" the great Guild "project preparation of 50 000 Latvian Music Academy building facade reconstruction of 74 000 Latvian National Theatre removals and theater start-up Valmiera Theatre construction 74 300 59 000 participation in the media plus programme, including membership fee and create a Coordination Centre Theatre activities 12 000 40 000 20 000 Koncertorganizācij activity Library Administration and the Latvian library for the blind
12 000 Latvian literature information centre 7 000 SPOC inspection and cultural monuments rescue program 98 100 40 000 public prosecutor's Office Prosecutor uniforms purchase 98 100 radio and television 435 000 fire alarm project 130 000 news Studio project 305 000 special task Minister for State reform Affairs Secretariat 40 000 public administration and staff in a single tracking system Mērķdotācij 3 910 000 40 000 of the municipalities of the city of Limbazi song and dance holiday stage renovation of 40 000 Valka town high school 1. the gym building 320 000 Preili City Cultural House renovation of 400 000 Ludza city preschool education, internāt and the latest training classes in the shell insulation 60 000 Kuldīga city Baltimore street reconstruction of Kuldiga city of 50 000 V. the Plūdoņ gymnasium sport hall construction completion 200 000 Valmiera city pārgauja pārgauja primary school and gymnasium Sports Hall building completion of 387 000 Rēzekne district kaunata parish gym was completed in 80 000 Cēsis city high school gym construction completion 325 000 Madona city and siltumtraš siltummezgl reconstruction of industrial Street residential district energy project of 150 000 Aizkraukle district Koknese parish district heating reconstruction project of 35 000 energy Gulbene city high school gym was completed in 350 000 prize city of craft workshops hull high school completion 250 000 brocēni-Saldus district city hall, changing rooms and a gym roof repair Tulsa city of 20,000 people house renovation of 150 000 Daugavpils City Hockey sports school construction internāt 120 000 Krāslava city water management development in Rezekne city 200 000 sewage pumping station of the State of emergency prevention
315 000 Talsi district of dundaga parish-ances, dundaga, tārgale water getting the 60 000 of Babīte Piņķ locality of the water management development 300 000 Daugavpils district – nīcgales nīcgales parish elementary school gym was completed in 98 000 total 14 156 840