The Saeima has adopted and the President promulgated the following laws: the amendments to the law "on the State budget for 2001" make law "on the State budget for 2001" (Latvian Saeima and the Cabinet of Ministers rapporteur, 2001, no. 2.) the following amendments: 1. Put 1, 2, 3, 4, 5, 9, 10 and article 21 of the following: "article 1.  To approve the State budget for 2001 revenue 1 457 113 808 lats in accordance with annexes 1 and 2.
2. article. To approve the State budget for 2001, Editions 1 536 543 434 lats and in net loans 12 043 832 lats in accordance with 1, 3, 4 and 5 of the annex.
3. article. To confirm the amount of municipalities mērķdotācij 112 070 390 lats, including: 1) District and the urban municipalities of the Republic-local basic, general secondary education, vocational education, special education institutions and partial interests in education, music and art schools pay teachers and the State social insurance compulsory contributions 81 672 011 lats in accordance with 6, 7, 8, 9 and 10;
2) District and the urban municipalities of the Republic-municipal pre-schools, special boarding school and sanitarium type boarding school, special boarding school for children with physical and mental disabilities 19 185 297 lats in accordance with the annex;
3) local folk art amateur collective heads of State wage and social security payments 212 708 lats in accordance with annex 12;
4) local government administrative area development plan the development of 440 000 lats in accordance with the provisions of the Cabinet of Ministers;
5) investment authorities 10 384 074 lats in accordance with annex 13;
6) municipal merger (cooperation) project preparation and administrative area for the study of 160 000 lats cabinet order;
7 the city of Cranbrook school) Board of education of the city of Jelgava excercise 1. sanatorium-type boarding school 6 300 lats;
8) city Jelgava School Board education program realisation of 10 000 lats.
4. article. To approve the State budget grant municipalities 7 695 832 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;
4) Valka District Council for children child seat 17 935 palsmane 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 2 657 578 lats in accordance with annex 14. "
"article 9. The Cabinet of Ministers issued rules for ministries and other central public authorities of the programme and sub-programme indicators which provide effective arrangements shall be determined and amended, identify and quantify the key output indicators and reports on their implementation.
10. article. Set a maximum national debt at the end of the year 720 100 000 lats. To determine the action of the Government limits public debt obligations in case of unforeseen circumstances 6 700 000 lats. Anticipate in 2001 izsniedzamo State guarantees 63 852 000 lats in accordance with Annex 17. "
' article 21. To determine the State's Office of the President of the "work" within the spending the President's remuneration per month 2 000 lats and representation expenses per month 400 lats. "
2. Supplement article 26 of law with the following: "article 26. Latvian National co-financing SAPARD programme to be financed from the general budget of the Ministry of agriculture in the "State aid 01.00.00 European Union quality requirements for the production of" law. "
3. To make the law "on the State budget for 2001," annex 1 Annex 1 of this Act in the version of the.
4. To make the law "on the State budget for 2001," annex 2 annex 2 of this Act in the version of the.
5. To make the law "on the State budget for 2001" 3. this Act given in annex 3.
6. To express the law "on the State budget for 2001," annex 4 Annex 4 of this Act in the version of the.
7. To make the law "on the State budget for 2001," of annex 5 of this Act given in annex 5.
8. To make the law "on the State budget for 2001," annex 6 Annex 6 of this law in the wording.
9. Make the law "on the State budget for 2001," Annex 7 Annex 7 of this law in the wording.
10. To make the law "on the State budget for 2001," of Annex 8 of this Act given in annex 8.
11. Make the law "on the State budget for 2001," Annex 9 of this Act given in annex 9.
12. To make the law "on the State budget for 2001" 10. the annex of this Act in the version given in annex 10.
13. To make the law "on the State budget for 2001," Annex 11 of this law in the annex.
14. Make the law "on the State budget for 2001" 13. the annex of this Act given in annex 12.
15. Make the law "on the State budget for 2001," 14. the annex of this Act given in annex 13.
16. Make the law "on the State budget for 2001" 15. Annex 14 of this law in the annex.
17. Make the law "on the State budget for 2001" 16. Annex 15 of this law in the annex.
 
18. Make the law "on the State budget for 2001," Annex 17 of this Act given in annex 16.
 
The law shall enter into force on the day following its promulgation.
 
The Parliament adopted the law of 26 June 2001.
 
State v. President Vaira Vīķe-Freiberga in Riga in July 2001 the law "amendments to the law" on the State budget for 2001, "" annex 1: Consolidated National budget for 2001 Ls (A). 1.
Total revenue (B. C. 1.1) 1 457 113 808 State budget revenue (gross) 795 345 958 tax revenue 615 019 797-98 046 000 direct taxes corporate income tax-indirect taxes 98 046 000 513 733 797 368 947 657 VAT excise tax customs duty 11 943 000 132 843 140-other taxes gambling and Lotteries 3 240 000 tax revenues taxes Not 63 990 583 3 240 000 paid services and other revenue foreign financial assistance 65 026 004 51 309 574 minus transfers from State budget special 1 201 200 B. 1.
The State budget revenue (net)

794 144 758 State special revenue budget (gross) 637 745 447 727 134 239 tax revenue-social insurance contributions 495 585 390-excise tax 51 689 860-81 519 197 individual income tax-tax on natural resources tax revenue Not 83 323 775 8 951 000 paid services and other revenue 3 459 911 foreign financial help 2 605 106 minus transfers from State budget 64 165 189 C. 1.
State specific budget revenue (net) 662 969 050 (A). 2.
Total public spending (A. 2.1. + a.2.2. + a.2.3.) 1 536 543 434 a.2.1.
Total public expenditure for the maintenance (B. C. 2.1 2.1) 1 427 129 160 A. 2.2.
Total public capital expenditure (B. C. 2.2 2.2) 32 661 601 a. 2.3.
Total public spending on investment (B. C. 2.3 2.3) 76 752 673 a. 3.
The State budget deficit (-) financial surplus (+) (A. 1.2-a..)
-79 429 626 A. 4.
Total Government net lending (B. 4. + c. 4.) 12 043 832 total public spending, including the net loans (A. 2. + A. 4) 1 548 587 266 a. 5.
The State budget fiscal deficit (-), the surplus (+) (A-3 a. 4.)
-Financing: 91 473 458 revenue from State and municipal property privatisation revenue of the country's 17 266 744 real estate sales 800 000 71 869 175 loans cash balance changes 1 537 539 national General expenditure (gross) 832 064 074 minus transfer State special budget 64 165 189 (B). 2.
State budget expenditure (net) 767 898 885 State general maintenance expenses (gross) 754 923 325 minus transfer State special budget 63 413 789 b.2.1.
State budget expenditure (net) for the maintenance of State capital budget 691 509 536 expenditure (gross) 20 101 489 (B). 2.2.
National General capital expenditure (net) 20 101 489 State investment budget (gross) minus 57 039 260 transfer State special budget 751 400 (B). 2.3.
State budget investments (net) 56 287 860 B. 3.
The general financial state deficit (-), surplus (+)-36 718 116 (B). 4.
The General Government net lending of General Government NET 5 673 780 loans (gross) minus 48 031 380 transfer State special budget State budget 42 357 600 net loans (net) 5 673 780 B. 5.
The General Government fiscal deficits (-), surplus (+)-84 749 496 financing: revenue from State and municipal property privatisation revenue of the country's 17 266 744 real estate sales 800 000 66 179 118 loans cash balance changes 503 634 State specific budget expenditures (gross) minus transfer 769 845 749 State applicable to 1 201 200 C. 2.
State specific budget expenses (net) in the special State budget 768 644 549 maintenance expenses (gross) minus transfer 736 820 824 State applicable to 1 201 200 c. 2.1.
State specific budget expenditure (net) for the maintenance of State special budget of 735 619 624 capital expenditure (gross) 12 560 112 (C). 2.2.
State specific budget capital expenditure (net) in the special State budget 12 560 112 investment (gross) 20 464 813 C. 2.3.
State specific budget investments (net) 20 464 813 C. 3.
State specific budget financial deficit (-), surplus (+)-42 711 510 (C). 4.
State specific budget net loans 6 370 052 national specific budget net loans (gross) 6 370 052 State special budget net loans (net) 6 370 052 C. 5.
State specific budget fiscal deficits (-), surplus (+)-49 081 562 financing: loans from the General Government balance in 48 047 657 changes as a percentage of GDP: 1 033 905 total revenue 31.1% total public expenditure 32.7% total public loans net 0.3% total public spending, including the net loans 33.0% State budget fiscal deficit of 1.9% of the State budget fiscal deficits (including occupational pension scheme means) 1.8% GDP mln. Batten 4692.7 law "amendments to the law" on the State budget for 2001, "annex 2 State budget revenue (I). the State budget revenue in the national budget revenue code source of revenue for the State budget revenue $-total 795 345 958 tax revenue direct taxes 98 046 000 615 019 797 1.2.0.0.
Corporate income tax, indirect taxes 98 046 000 513 733 797 5.1.0.0.
Value added tax 368 947 657 5.2.0.0.
Excise tax 132 843 140 6.0.0.0.
Customs tax other taxes 3 240 000 5.4.1.0 11 943 000.5.4.2.0.
Gambling and Lotteries tax No tax revenue 3 240 000 63 990 583 8.3.0.0.
Payments for the use of State capital 8.5.0.0 1 250 000.
Interest payments on loans 9.1.0.0 14 528 225.
State fees for legal and other services 21 059 195 9.2.0.0.
The State fee for the issue of a separate licenē of business conduct 852 609 9.6.0.0.
Income from State property letting 624 000 9.9.0.0.
Other government fees 3 500 000 9.9.1.0.
 The State fee for the marine navigation services (Lighthouse duty) 2 250 000 9.9.2.0.
Lotteries and gaming duty 1 050 000 9.9.3.0.
A State fee of gambling equipment of 200 000 10.0.0.0.
Penalties and sanctions 8 594 225 12.0.0.0.
Other non tax revenue 12.1.0.0 13 582 329.
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 239 519 12.1.0.3.
Insurance supervision inspection of the single Financial contribution and capital market Commission 100 000 to create revenue from State reserves existing goodwill of 180 000 realisation of own revenue budget 65 026 004 institutional revenue from fees and other revenue foreign financial assistance 65 026 004 51 309 574 in the securities to the General Government fees and other payments from the public for services provided by the institution and the actions of State budget revenue code ministries and other central public authorities , the type of revenue the revenue of State budget of $-total 15 350 050 in the Ministry of Foreign Affairs-together 600 000 9.1.9.0.
The State fee for consular services provided for the officials of the Ministry of economy 600 000-0
  

Government duty on adjustment of public service in the Ministry of Finance-0 total 2 227 096 10.2.0.0.
ENVIRONMENT inspections, audits, monitoring and recovery in addition to the work payments charged to the budget of 1 641 088 9.1.6.0.
Revenue for the services associated with the precious, precious metals expertise, analysis, and other services, the fee for articles of precious metal provēšan, stamping, the issuing of certificates of quality 9.3.5.0 386 008.
A State fee of gambling equipment of 200 000-Ministry of Interior together 5 855 565 10.1.0.2.
Revenue from finance charges 3 256 665 9.1.3.0.
Proceeds from the issue of ieroē and 160 000 registration 9.1.9.0.
Proceeds from the issue of citizenship and Migration Affairs Administration 1 198 900 9.2.0.0.
Proceeds from the issuance of the document (security certificate) 100 000 9.1.9.5.
The State fee for the issue of passports 1 140 000 by the Ministry of education and science-122 389 9.2.0.0 together.
The State fee for the State language proficiency certificate 3 500 9.2.1.6.
The State fee for the State language skills of professional attestation and carrying 118 889 Office Ministry of agriculture-together 250 000 10.1.0.9.
Fines for forest resources have suffered, 250 000 total Ministry of Justice 6 051 000 9.1.3.0.
Companies, their subsidiaries and representative offices registration, the registration and the amendment of basic information from the business register 1 650 000 9.1.7.0.
Land registry fee of 1 600 000 9.1.9.0.
Government duty on legal protection of industrial property of 440 000 10.1.0.1.
Fines 500 000 9.1.1.0.
National registry fee and fee for legal services of the Ministry of culture 1 861 000-27 000 9.1.3.0 together.
Charges for film distribution license and movie issuing registration certificates of the State land service 27 000-100 000 9.1.9.0 together.
Proceeds from the issuance of the certificate and the preparation of real estate ownership and the composition of the State control-100 000 total 15 000 10.4.0.0.
State control inspections carried out 15 000 premium radio and television-102 000 total revenue from government fees for broadcasting authorizations 102 000 II. Country specific budget revenue source of revenue for the State budget of $ special revenue-together Ministry of Economics 2 874 300 727 134 239 central residential house privatization Commission, Ministry of finance 2 874 300 3 465 000 vehicle owners civil liability compulsory insurance system 2 890 000 including domestic vehicles insurance guarantee fund (reserve) of 2 175 000
Vehicle insurance policyholders protection funds in 240 000 road satikm accident prevention and prevention 145 000 vehicles in the green card insurance guarantee fund of 330 000 deposit guarantee fund formation, management and utilisation 500 000 insured protection fund is 75 000 including life insurance general insurance 15 000 60 000 by the Ministry of education and science 2 932 901 high class art sport 1 508 663 including State budget grant 1 508 663 student and study loans 1 424 238
including State budget grant of 500 000 1 424 238 Ministry of agriculture fund 500 000 Fish including fees for commercial fishing rights to lease 300 000 traffic Ministry 62 878 438 national road fund 59 956 438 including vehicle annual fee of 8 300 000 50% of the excise duty on oil products 49 067 000 paid services and other revenue 50 000 foreign financial assistance in the port development fund 2 539 438 822 000 including deductions from port fees
822 000 2 100 000 the departure fee the Ministry of welfare 503 151 370 642 562 075 social security including social insurance contributions State budget grant 495 585 390 6 618 694 other revenue 947 286 national specialty health care budget 139 410 705 including personal income tax the State budget grant 81 519 197 54 613 594 paid services and other revenue foreign financial assistance 3 212 246 65 668 of the protection of the environment and regional development Ministry 9 519 100
Environmental Defense Fund 9 519 100 including tax natural resources 8 951 000 fuel excise duty on oil products 350 000 150 000 other revenue charged and the other own revenue 68 100 the Ministry of Culture Capital Fund 2 272 860 2 272 860 including revenue from excise duty on alcoholic beverages 1 608 660 revenue from excise duty on tobacco products 664 200 special task Minister for cooperation with international financial institutions, the secretariat technical unit 129 565 129 565
including paid services and other revenue includes: 129 565-general grant-national transfer 64 165 189 on general social insurance administration 1 201 200 informative occupational pension schemes means revenue-total 5 900 000 including social security payments 5 900 000 law "amendments to the law" on the State budget for 2001, "" Appendix 3 Summary of State budget State budget revenue $-total 795 345 958 resources expenses 831 560 440 grant from the general revenue, 711 819 838
Special purpose grants 3 405 024 paid services and other revenue foreign financial assistance 65 026 004 51 309 574-total Maintenance expenditure of 832 064 074 expenditure capital expenditure 754 923 325 77 140 749 NET loans in Fiscal balance 48 031 380-84 749 496 financing: revenue from State and municipal property privatisation revenue of the country's 17 266 744 real estate sales 800 000 66 179 118 paid loans and other receivables balance changes increase (-) or decrease (+) in a special budget of State 503 634 revenue-total 727 134 239 earmarked revenue 721 069 222 paid services and other revenue 3 459 911 foreign financial assistance expenditure 2 605 106-769 845 749 total maintenance expenses investment expenses 33 024 925 Pure 736 820 824 loans 6 370 052 fiscal balance

-financing: borrowing from 49 081 562 General 48 047 657 country specific budget cash balance changes increase (-) or decrease (+) 1 033 905 01. national public office in general resources to cover 1 331 732 grant from the general revenue expenditure-total 1 331 732 1 331 732 maintenance expenditure expenditure capital expenditure 1 257 672 74 060 02. Parliamentary State general resources to cover 7 212 591 grant from the general revenue charges 6 972 591 and other own revenue 240 000-7 212 591 maintenance expenditure in total expenditure capital expenditure 1 213 956 03 5 998 635. Cabinet of Ministers of State budget resources to cover 3 633 702 grant from the general revenue charges 3 048 776 and other own revenue 323 000 foreign financial assistance expenditure-total 3 633 702 261 926 maintenance expenses investment expenses 128 300 10 3 505 402. the Ministry of National Defense General resources to cover 48 087 428 Grants from general revenue charges 46 214 691 services and other revenues-total expenses 48 087 428 1 872 737 maintenance expenditure expenditure capital expenditure 43 342 782 4 744 646 11. the Ministry of Foreign Affairs Government of general resources to cover 11 218 968 grant from the general revenue charges 10 847 968 and other own revenue expenditure total 371 000-11 218 968 maintenance expenditure expenditure capital expenditure 10 631 758 587 210 12. Ministry of National Economy general resources to cover 10 882 637 grant from the general revenue 6 323 Special Purpose Grants 187 12 122 paid services and other revenue 1 444 942 foreign financial assistance 3 102 386-together 10 967 003 maintenance expenses expenditure capital expenditure 585 906 10 381 097 fiscal balance-84 366 paid services and other revenue balance changes increase (-) or decrease (+) in the State budget for the special 84 366 revenue — total 2 874 300 earmarked revenue expenditure 2 874 300-total maintenance expenditure 2 856 700 2 874 300 editions capital investment in 17 600 13. Ministry of Finance of the State of general resources to cover 97 190 095 grant from the general revenue, 88 620 314 Grants for special purposes 1 033 000 paid services and other revenue foreign financial assistance 4 507 801 3 028 980-97 287 095 total maintenance expenses investment expenses 7 173 995 90 113 100 net loans in the Fiscal balance of-48 128 380 48 031 380 paid services and other revenue balance changes increase (-) or decrease (+)
97 000 national special budget revenues-total 3 465 000 earmarked revenue expenditure-total 3 465 000 1 306 300 maintenance expenses in Fiscal Balance 1 306 300 2 158 700 country specific budget cash balance changes increase (-) or decrease (+)-2 158 700 14. Ministry of national budget resources to cover 89 074 242 grant from the general revenue charges 77 608 594 and other own revenue 8 104 496 foreign financial assistance 3 361 152 expenditure-total
89 074 242 maintenance expenditure expenditure capital expenditure 74 555 967 14 518 275 15. Ministry of education and science of the State of general resources to cover 81 833 984 grant from the general revenue Grants for particular purposes 54 546 699 2 311 000 paid services and other revenue 21 683 396 foreign financial assistance 3 292 889-81 938 862 total maintenance expenses investment expenses 75 101 907 6 836 955 fiscal balance-104 878 paid services and other revenue cash balance changes increase (-) or decrease (+) in the State budget for the special 104 878 revenue — total 2 932 901 earmarked revenue expenditure-total 3 094 541 2 932 901 Maintenance expenditure expenditure capital expenditure 2 912 441 182 100 Clean loans 6 370 052-6 531 692 Finance fiscal balance: loan from the General 6 531 692 16. Ministry of agriculture national General resources to cover 77 164 927 grant from the general revenue charges 53 459 054 and other own revenue 7 472 443 foreign financial assistance 16 233 430-77 290 763 total Maintenance expenditure expenditure capital expenditure 4 914 197 72 376 566 fiscal balance-125 836 paid services and other revenue balance changes increase (-) or decrease (+) in the State budget for the special 125 836 revenue-total 500 000 earmarked revenue 500 000 500 000 expenditure-total maintenance expenditure expenditure capital expenditure 79 000 17 000 421. the National Ministry of transport general resources to cover 15 819 085 grant from the General 9 585 836 paid services revenue and other revenue 58 722 foreign financial assistance 6 174 527 spending-total maintenance expenditure 7 130 580 15 819 085 expenditure capital expenditure 8 688 505 State budget revenue special-total 62 878 438 earmarked revenue 60 289 000 paid services and other revenue 50 000 foreign financial assistance expenditure 2 539 438-total maintenance expenses 73 861 871 51 775 387 expenditure capital expenditure in Fiscal balance 22 086 484-10 financing: borrowing from 983 433 General State budget 10 000 000 special cash balance changes increase (-) or decrease (+) 983 433 18. Ministry of welfare State in general resources to cover 165 550 646 grant from the general revenue Grants for particular purposes 157 292 351 48 902 paid services and other revenues 5 168 141 foreign financial assistance 3 041 252-165 550 646 maintenance expenditure in total expenditure capital expenditure 3 373 511 162 177 135 State special budget revenues-total 642 562 075 earmarked revenue 639 284 161 paid services and other revenue foreign financial assistance 3 212 246 65 668-675 807 966 maintenance expenses together 667 974 345

Expenditure for capital investment in fiscal balance-7 833 621 financing: borrowing from 33 245 891 General 30 887 590 country specific budget cash balance changes increase (-) or decrease (+) 2 358 301 19. Ministry of Justice national General resources to cover 29 598 661 grant from the general revenue 25 845 085 paid services and other revenue 1 330 472 foreign financial assistance expenditure 2 423 104-total Maintenance expenditure of 25 959 500 29 603 817 expenditure capital expenditure in Fiscal balance-3 644 317 Service 5 156 fees and other revenue balance changes increase (-) or decrease (+) 5 156 21. environmental protection and regional development, the Ministry of national resources of the general budget to cover 14 202 440 grant from the general revenue 7 619 458 paid services and other revenue 1 360 524 foreign financial assistance expenditure-total 5 222 458 14 202 440 maintenance expenditure expenditure capital expenditure 6 835 484 7 366 956 State special budget revenues-total 9 519 100 earmarked for revenue 9 451 000 paid services and other revenues-total expenses 9 370 924 68 100 maintenance expenditure expenditure capital expenditure 6 547 804 Fiscal balance in 2 823 120 148 176 State specific budget cash balance changes increase (-) or decrease (+)-148 176 22. The Ministry of culture national General resources to cover 20 030 603 grant from the general revenue charges 17 201 984 and other own revenue 2 567 226 foreign financial assistance expenditure-total 261 393 20 115 989
Maintenance expenditure expenditure capital expenditure 19 531 258 584 731 85 386 fiscal balance-paid service and other revenue balance changes increase (-) or decrease (+) in the State budget for the special 85 386 revenue — total 2 272 860 earmarked revenue expenditure-total 2 272 860 2 272 860 maintenance expenses 2 272 860 23. State land service national General resources to cover 13 996 875 grant from the general revenue charges 5 506 527 and other own revenue 8 490 expenditure-total 13 996 875 348 maintenance expenses investment expenses 588 400 24 13 408 475. State control of national budget resources to cover 1 500 393 grant from the general revenue charges 1 219 343 and other own revenue 800 foreign financial assistance expenditure-total 1 500 393 280 250 maintenance expenditure expenditure capital expenditure 1 343 893 156 500 28. The Supreme Court of the State of general resources to cover 737 898 grant from the general revenue expenditure total 737 898 737 898-maintenance expenditure 737 898 30. Constitutional Court national General resources to cover 335 805 grant from the general revenue charges 316 689 and other own revenue expenditure-total 336 817 19 116 maintenance expenditure expenditure capital expenditure 20 000 316 817 fiscal balance-1 012 paid services and other revenue balance changes increase (-) or decrease (+) 1 012 32. The public prosecutor's Office of State budget resources to cover 6 428 814 grant from the general revenue 6 419 814 paid services and other revenue-total expenditure 9 000 6 428 814 maintenance expenses investment expenses 6 282 854 145 960 35. The Central Election Commission's national General resources to cover 230 269 grant from the general revenue of 230 269 expenditure-total maintenance expenditure 196 269 230 269 expenditure capital investment in land 34 000 37. Central Commission national General resources to cover 51 951 grant from the general revenue expenditure-total 51 951 51 951 maintenance expenses 51 951 44. Constitutional Protection Office of the national General resources to cover
1 643 907 grant from the general revenue expenditure 1 643 907-total maintenance expenditure 1 643 907 1 643 907 47. Radio and television national General resources to cover 6 785 420 grant from the general revenue charges 6 783 580 and other own revenue expenditure-total 6 785 420 1 840 maintenance expenditure expenditure capital expenditure 192 000 48 6 593 420. the national human rights office of the national General resources to cover 96 191 grant from the general revenue spending 96 191-total
96 191 96 191 50. Maintenance expenses of the Minister with special responsibility for cooperation with international financial institutions, the Secretariat of State in general resources to cover 4 644 016 grant from the general revenue of foreign financial assistance 1 096 159 3 547 857-total maintenance expenditure 3 414 266 4 644 016 expenditure capital expenditure 1 229 750 national special budget revenues-total 129 565 paid services and other revenue expenditure-total 756 987 129 565 maintenance expenditure expenditure capital expenditure 3 000 753 987 in fiscal balance sheet-financing: borrowing from 627 422 General 628 375 state specific budget cash balance changes increase (-) or decrease (+)-953 51. Special orders of the Minister of State reform Affairs Secretariat public budget resources to cover 2 510 938 grant from the general revenue of foreign financial assistance 1 432 968 1 077 970-2 510 938 maintenance expenditure in total expenditure capital expenditure 2 024 921 486 017 62. Mērķdotācij municipality in the State of general resources to cover 112 070 390 grant from the general revenue 112 070 expenditure — total 112 070 390 390 maintenance expenditure expenditure capital expenditure 10 384 074 64 101 686 316. Grant local authorities the State general resources to cover 7 695 832 grant from the general revenue expenditure total 7 695 832 7 695 832-maintenance expenses 7 695 832 law "amendments to the law" on the State budget for 2001, "" annex 4 national budget revenue and expenditure breakdown by programmes and sub-programmes of the programme , apakšprogr-mass code function in klasifik-tion code $ revenue — total 795 345 958
 
 

Resources to cover 831 560 440 grant from the general revenue Grants for particular purposes 711 819 838 3 405 024 paid services and other revenue foreign financial assistance 65 026 004 51 309 574-total Maintenance expenditure of 832 064 074 754 923 325 current expenses including wages to 173 539 339 379 289 930 including loan repayments on loans and credit subsidies and grants 44 065 415 331 567 980 including grants for institutions organizations and companies, including 31 084 222 grants citizens 77 524 226 including contributions to international organizations capital works expenditure 77 140 749 8 093 966 capital expenditure investments 57 039 260 20 101 489 NET loans in Fiscal balance 48 031 380-84 749 496 financing: revenue from State and municipal property privatisation revenue of the country's 17 266 744 real estate sales 800 000 66 179 118 paid loans and other receivables balance changes increase (-) or decrease (+) in the President's Office 503 634 01. resources to cover 1 331 732 grant from the general revenue expenditure-total 1 331 732 1 331 732 1 257 672 maintenance expenses current expenses including wages of 316 702 1 257 672 expenditure capital expenditure capital expenditure 74 060 03.00.00 74 060 01.310 historians Commission operating resources to cover 79 361 grant from the general revenue expenditure 79 361-total maintenance expenditure 79 361 79 361 current expenses including wages in 79 361
29 418 04.00.00 01.110 President work resources to cover 1 252 371 grant from the general revenue expenditure-total 1 252 371 1 252 371 1 178 311 maintenance expenses current expenses including honoraria for 1 178 311 287 284 expenditure capital expenditure capital expenditure 74 060 02 74 060. Parliamentary resources to cover 7 212 591 grant from the general revenue 6 972 591 paid services and other revenues-total expenses of 240 000 7 212 591 maintenance expenses 5 5 916 760 998 635 current expenses including fees of 3 129 015 on loans and credit subsidies and grants to 4 775 77 100 including contributions to international organizations 77 100 expenditure capital expenditure capital expenditure 1 213 956 1 213 956 01.00.00 01.110 Parliamentary activities support resources to cover 7 135 491 grant from the general revenue charges 6 895 491 and other own revenue expenditure total 240 000-7 135 491 5 921 535 maintenance expenses current expenses
5 916 760 including remuneration of 3 129 015 on loans and credits 4 775 expenses capital expenditure capital expenditure 1 213 956 1 213 956 02.00.00 01.133 contributions to international organizations, resources to cover 77 100 grant from the general revenue expenditure-total 77 100 77 100 maintenance expenses 77 100 77 100 grants and grants including contributions to international organizations 77 100 03. Resources in the Cabinet of Ministers to cover 3 633 702 grant from the General Revenue 3 048 776 paid services and other own revenue 323 000 foreign financial assistance expenditure-total 261 926 3 633 702 3 505 402 maintenance expenses current expenses including salaries of 3 415 402 1 490 088 subsidies and grants 90 000 including grants, institutions, organisations and companies in the capital works Expenditure 128 300 90 000 capital expenditure 01.00.00 01.110 General 128 300 management resources to cover 2 478 235 grant from the general revenue charges 2 476 235 and other own revenue expenditure-2000 total Maintenance costs 2 354 175 2 478 235 current expenses including wages for the 1 029 264 2 354 175 expenditure capital expenditure capital expenditure 124 060 04.00.00 124 060 Latvia's integration into the European Union resources to cover 1 155 467 grant from the general revenue charges of 572 541 and other own revenue 321 000 foreign financial assistance 261 926-total maintenance expenditure 1 151 227 1 155 467 Routine expenditure including salaries for 460 824 1 061 227 grants and grants 90 000 including grants, institutions, organisations and companies in the capital works Expenditure 4 240 90 000 capital expenditure 4 240 04.01.00 01.410 European integration Office resources to cover 554 186 grant from the general revenue charges 283 260 and other own revenue 9 000 foreign financial assistance expenditure-total 554 186 261 926 maintenance expenses 551 946 current expenditure including salaries for 125 534 551 946 expenditure capital expenditure capital expenditure 2 240 2 240 04.03.00 01.410 translation and terminology Center
 
 
 
Resources to cover 473 378 grant from the general revenue 161 378 paid services and other revenue expenditure-total 312 000 473 378 471 378 maintenance expenses current expenses including salaries of 318 574 471 378 expenditure capital expenditure capital expenditure 2 000 2 000 04.04.00 01.132 Attaché in Brussels, dedicated resources to cover 37 903 grant from the general revenue expenditure-total 37 903 37 903 37 903 maintenance expenses current expenses including wages of 37 903 16 716 04.06.00 01.131 grant The Latvian Institute resources to cover 90 000 grant from the general revenue expenditure-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 48 087 428 Grants from general revenue charges 46 214 691 and other own revenue expenditure-total 48 087 428 1 872 737 Maintenance costs 43 342 782 current expenses including honoraria for 16 679 391 39 685 637 subsidies and grants including grants 3 657 145 institutions, organisations and companies including grants 2 308 097 inhabitants 846 561 including contributions to international organisations 4 510 expenditure capital works 4 744 646
 
 
capital expenditure investments 3 173 000 1 571 646 01.00.00 02.000 national defence management and administration resources to cover expenditure 3 400 652 grant from the general revenue charges 3 353 886 and other own revenue expenditure 3 400 652 46 766-total maintenance expenditure current expenditure 3 074 212 2 344 802 including wage subsidies and grants, 983 169 729 410 including grants for institutions companies, organisations and 57 000 including grants for population expenditure capital expenditure 326 440 672 410 capital expenditure investment 194 000 132 440 01.01.00 02.000 central machine resources to cover 1 168 034 grant from the general revenue charges 1 155 231 and other own revenue expenditure 12 803-957 034 1 168 034 maintenance expenses current expenses including wages of 957 034 518 400 211 000 capital expenditure investment expenditure investment 194 000 17 000 01.02.00 02.000 Centralized measures
 
 
 
Resources to cover 315 023 grant from the general revenue charges 312 023 and other own revenue expenditure-total 3 000 315 023 271 023 maintenance expenses current expenses including wages of 36 054 264 023 subsidies and grants for 7 000 including grants, institutions, organisations and companies in the capital works Expenditure 7 000 44 000 44 000 capital expenditure 01.03.00 02.000 Transport resources to cover 330 420 grant from the general revenue charges 299 457 and other own revenue 30 963-total Maintenance costs 330 420 328 920 current expenditure including salaries of 120 246 328 920 expenditure capital expenditure capital expenditure 1 500 1 500 01.04.00 02.000 military pension fund resources to cover 672 410 grant from the general revenue spending 672 410-672 410 total maintenance expenses subsidies and grants 672 410 672 410 including grants citizens military attache in 672 410 01.05.00 02.000 and agents resources to cover the 864 765 grant from the general revenue expenditure-total 864 765
794 825 864 765 maintenance expenses current expenses including wages of 794 825 308 469 expenditure capital expenditure capital expenditure 69 940 01.06.00 69 940 02.000 Grant journal ' patriotic guard ' resources to cover 50 000 grant from the general revenue expenditure-total 50 000 50 000 50 000 maintenance expenses subsidies and grants for 50 000 including grants for institutions, organizations and enterprises in 50 000 02.00.00 02.000 national military defence resources to cover 24 478 573 grant from the general revenue 22 779 467
 
 
Paid services and other revenues-total expenses 24 478 573 1 699 106 maintenance expenditure current expenditure 22 639 111 22 639 111 including remuneration of capital works expenditure 1 839 462 11 280 901 capital expenditure investment in 548 462 02.02.00 02.000 1 291 000 national sea borders and economic zone control and protection resources to cover 3 187 818 grant from the General Revenue 3 158 088 paid services and other revenues-total expenses 3 187 818 29 730
 
 
Maintenance expenditure current expenditure 3 187 818 3 187 818 including remuneration of 1 560 078 02.000 02.03.00 national air space control and defence resources to cover 2 123 649 grant from the general revenue expenditure-total 2 123 649 2 123 649 2 123 649 maintenance expenses current expenses including fees of 2 123 649 651 213 02.05.00 02.000 national territorial military defence resources to cover 10 320 502 grant from the general revenue expenditure-total 10 320 502 10 320 502 maintenance expenses 9 218 182 current expenses including wages of 4 983 481 9 218 182 expenditure capital expenditure capital expenditure 1 102 320 investment 02.06.00 1 000 000 102 320 02.000 function of national defence for the provision of resources to cover the 5 513 995 grant from the general revenue 5 207 758 paid services and other revenues-total expenses 5 513 995 306 237 maintenance expenditure current expenditure 4 832 062 4 832 062 including remuneration of capital works expenditure 2 401 512
681 933 capital expenditure investments 291 000 390 933 02.000 02.07.00 National Guard own revenue resources to cover expenditure 1 363 139 paid services and other revenue expenditure 1 363 139-total maintenance expenditure 1 363 139 1 307 930 current expenses including wages of 774 091 1 307 930 expenditure capital expenditure capital expenditure 55 209 55 209 02.08.00 02.000 units professionalization resources to cover 1 969 470 grant from the general revenue expenditure-total 1 969 470 1 969 470 maintenance 1 969 470 expenditure current expenditure including salaries of 910 526 1 969 470 03.00.00 02.200 international cooperation and participation in international operations resources to cover 4 379 748 grant from the general revenue charges 4 372 044 and other own revenue expenditure-total 4 379 748 7 704 maintenance expenses

3 602 498 current expenses including wages of 863 235 3 601 088 subsidies and grants including grants 1 410 citizens expenditure capital expenditure 1 410 777 250 capital expenditure investments 758 000 19 250 03.01.00 02.200 international cooperation resources to cover 4 127 748 grant from the general revenue charges 4 120 044 and other own revenue expenses 7 704-total 3 350 498 4 127 748 maintenance expenses current expenses including wages of 863 235 3 349 088
 
 
Subsidies and grants including grants 1 410 citizens expenditure capital expenditure 1 410 777 250 capital expenditure investments 758 000 19 250 03.02.00 02.200 translation and terminology resources to cover 252 000 grant from the general revenue, 252 000 252 000 expenditure-total maintenance expenses 252 000 252 000 current expenditure 02.130 national 04.00.00 military service records and the provision of resources for recruitment costs 899 615 grant from the general revenue of 883 259 paid services and other revenue expenditure-total 16 356
899 615 maintenance expenditure current expenditure 879 815 879 815 including a remuneration expenses 19 800 516 147 capital expenditure capital expenditure 02.400 05.00.00 19 800 parliamentary and presidential national security resources to cover 2 151 081 grant from the general revenue expenditure-total 2 151 081 2 151 081 maintenance expenditure current expenditure 2 042 771 2 042 771 including remuneration of capital works expenditure 1 100 000 108 310 capital expenditure 06.00.00 02.000 108 310 national security protection resources expenditure to cover the General grant of 631 265 revenue expenditure 631 265 631 265-total maintenance expenditure current expenditure 631 265 631 265 08.00.00 02.000 logistics resources to cover the expenses of 2 705 487 grant from the general revenue expenditure-total 2 705 487 2 705 487 2 123 922 maintenance expenses current expenses capital expenditure capital expenditure 2 123 922 581 565 expenditure 08.01.00 581 565 02.000 centralised purchasing resources to cover 2 127 994 grant from the general revenue expenditure-total 2 127 994
2 127 994 1 546 429 maintenance expenses current expenses capital expenses 1 546 429 581 565 capital expenditure 08.02.00 Ārrind of the National Guard 581 565 02.000 supply resources to cover the 577 493 grant from the general revenue expenditure-total 577 493 577 493 maintenance expenditure current expenditure 577 493 10.00.00 577 493 02.000 learning process providing the resources to cover 4 489 146 grant from the general revenue charges 4 456 901 and other own revenue expenditure-total 32 245 4 489 146
 
 
4 372 665 maintenance expenses current expenses including honoraria for 1 592 087 4 199 924 subsidies and grants including grants 172 741 inhabitants 172 741 116 481 capital investment expenditure expenditure the national safeguard 116 481 10.01.00 02.000 Academy resources to cover 2 013 716 grant from the general revenue 1 992 711 paid services and other revenues-total expenses 2 013 716 21 005 maintenance expenses 1 897 235 current expenses including wages of 585 1 724 494 147 subsidies and grants including grants 172 741 inhabitants 172 741 116 481 capital investment expenditure expenditure 116 481 10.02.00 02.000 NBS Learning Center resources to cover 2 475 430 grant from the general revenue 2 464 190 paid services and other revenues-total expenses 2 475 430 11 240 maintenance expenses 2 475 430 current expenditure including salaries of 2 475 430 1 006 940 11.00.00 05.000 health resources to cover 686 754 grant from the general revenue
626 754 paid services and other revenues-total expenses 60 000 686 754 658 340 maintenance expenses current expenses including wages of 116 348 658 340 expenditure capital expenditure capital expenditure 28 414 28 414 12.00.00 08.220 War Museum resources to cover 177 369 grant from the general revenue of 166 809 paid services and other revenue expenses 10 560-total 164 225 177 369 maintenance expenses current expenses including wages of 164 225 85 288 expenditure capital expenditure capital 13 144 13 144 13.00.00 01.133 contribution expenditure in international organisations the resources to cover 4 510 grant from the general revenue expenditure-total 4 510 4 510 maintenance expenses subsidies and grants 4 510 4 510 including contributions to international organisations 4 510 15.00.00 02.000 youth military training resources to cover 404 154 grant from the general revenue expenditure-total 404 154 404 154 400 374 maintenance expenses current expenses including wages to 142 216 400 374 expenditure capital expenditure capital expenditure 3 780 3 780
15.01.00 02.000 Jaunsarg training resources to cover 102 947 grant from the general revenue expenditure-total 102 947 102 947 102 947 maintenance expenses current expenses including wages 5 102 947 000 students military training 02.000 15.02.00 resources to cover 233 998 grant from the general revenue expenditure-total 233 998 233 998 231 568 maintenance expenses current expenses including wages of 231 568 112 501 expenditure capital expenditure capital expenditure 2 430 2 430 students military training 15.03.00 02.000 resources expenditure to cover 67 209 grant from the general revenue expenditure-total 67 209 67 209
 
 

Maintenance expenditure administrative expenditure 65 859 65 859 including remuneration of capital works expenditure 1 350 24 715 capital expenditure 1 350 16.00.00 02.000 repairs and construction resources to cover 2 745 597 grant from the general revenue expenditure-total 2 745 597 2 745 597 maintenance expenses subsidies and grants 2 235 597 2 235 597 including grants, institutions, organisations and companies in the capital works Expenditure 2 235 597 510 000 510 000 investment 17.00.00 02.000 social insurance contributions to cover resources
497 977 grant from the general revenue expenditure-total 497 977 497 977 maintenance expenses subsidies and grants 497 977 497 977 18.00.00 02.000 Cartography development resources to cover 420 000 grant from the general revenue, 420 000-420 000 in total expenditure expenditure for capital works investment of 420 000 420 000 19.00.00 Latvian National partisan 02.000 associations work, fallen members ' Memorial commemorative signs, identification and installation resources to cover 5 500 grant from the general revenue expenditure-total 5 500 5 500 maintenance expenditure on subsidies and grants 5 500 5 500 including grants, institutions, organisations and companies 20.00.00 5 500 02.000 grant the Latvian National soldiers Union resources to cover 10 000 grant from the general revenue expenditure-total 10 000 10 000 10 000 maintenance expenses subsidies and grants including grants to 10 000 institutions, organisations and undertakings 10 000 11. the Ministry of Foreign Affairs resources to cover 11 218 968 grant from the general revenue charges 10 847 968 and other own revenue 371 000-total 10 631 758 11 218 968 maintenance expenses current expenses including wages of 4 094 117 9 306 018 subsidies and grants 1 325 740 including contributions to international organizations 1 325 740 expenditure capital expenditure capital expenditure 587 210 587 210 01.00.00 01.000 foreign government resources to cover 9 653 032 grant from the general revenue charges 9 282 032 and other own revenue expenditure-total 371 000 9 653 032 9 065 822 routine maintenance expenses expenses including wages to 9 065 822 4 031 616 expenditure capital expenditure capital expenditure 587 210 587 210 01.01.00 01.131 central machine resources to cover 2 461 394 grant from the general revenue charges 2 346 394 and other own revenue expenditure-total 115 000 2 461 394 2 102 394 maintenance expenses current expenses including wages to 2 102 394 892 948 000 capital expenditure capital works expenditure 359 359 000 01.04.00 diplomatic missions abroad 01.132 resources to cover 7 131 638 grant from the general revenue charges 6 875 638 and other own revenue expenditure-total 256 000 7 131 638 6 903 428 maintenance expenses current expenses including fees to 6 903 428 3 138 668 expenditure capital expenditure capital expenditure 228 210 228 210 01.06.00 01.131 consular security resources to cover 60 000 grant from the general revenue expenditure-total 60 000 60 000 60 000 maintenance expenses current expenses 60 000 02.00.00 01.133 contributions to international organizations resources expenditure cover 1 325 740 grant from the general revenue expenditure-total 1 325 740 1 325 740 maintenance expenses subsidies and grants 1 325 740 1 325 740 including contributions to international organizations 1 325 740 01.131 security delegation 03.00.00 negotiations with EU resources to cover 240 196 grant from the general revenue expenditure-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 10 882 637 grant from general revenue Grants for particular purposes 6 323 187 12 122 paid services and other revenue 1 444 942 foreign financial assistance 3 102 386-total maintenance expenditure 10 381 097 10 967 003 administrative expenditure including salaries of 3 226 552 8 746 036 on loans and credit subsidies and grants 1 605 675 29 386 including grants for institutions organizations and companies including 1 232 615 contributions to international organizations capital works expenditure 78 060 585 906 capital expenditure 585 906 fiscal balance-84 366 paid and other revenue cash balance changes increase (-) or decrease (+) in the sector management 84 366 01.00.00 resources to cover 3 989 665 grant from the general revenue Grants for particular purposes 1 187 985 12 122 paid services and other revenue 321 861 foreign financial assistance expenditure 2 467 697-4 036 265 total maintenance 4 012 325 expenditure current expenditure including wages to 3 904 879 572 299 on loans and credit subsidies and grant 78 060 29 386 including contributions to international organizations capital works expenditure 78 060 23 940 capital expenditure in Fiscal balance 23 940-46 600 paid and other revenue cash balance changes increase (-) or decrease (+) in the central apparatus of the 46 600 01.01.00 13.010 resources to cover 1 274 697 grant from the general revenue, the 968 617 paid services and other revenue expenditure-total 306 080 1 321 297 maintenance 1 299 357 expenses current expenses including wages of 517 281 1 234 357 on loans and credit subsidies and grants to 25 000 40 000 including contributions to international organisations

21 940 40 000 expenditure capital expenditure capital expenditure in Fiscal balance 21 940-46 600 paid and other revenue cash balance changes increase (-) or decrease (+) 01.133 contributions 01.02.00 46 600 international organizations resources to cover 38 060 grant from the general revenue spending 38 060-total maintenance expenditure 38 060 38 060 subsidies and grants 38 060 including contributions to international organizations, the Mission of Latvia 01.132 38 060 01.03.00 Brussels and Geneva resources to cover 98 413 grant from the general revenue
98 413-total 98 413 97 413 maintenance expenses current expenses including wages, 97 413 33 576 expenditure capital expenditure capital expenditure 1 000 1 000 01.05.00 09.300 energy consumers Committee resources to cover 11 895 grant from the general revenue spending 11 895-total 10 895 11 895 maintenance expenses current expenses including wages of 5 200 10 895 expenditure capital expenditure capital expenditure 1 000 1 000 01.06.00 13.010 foreign-funded projects in the technical monitoring of the implementation of resources to cover 2 467 697 foreign financial assistance expenditure 2 467 697 2 467 697-total maintenance expenses current expenses 2 467 697 2 467 697 01.07.00 13.600 "Baltic Sea partneriāt" resources to cover 60 000 grant from the general revenue expenditure-total 60 000 60 000 60 000 maintenance expenses current expenses 60 000 01.08.00 13.010 municipal lending fund administration resources to cover the expenses of special purpose Grants 27 903 12 122 paid services and other revenues-total expenses 27 903 15 781 maintenance 27 903 expenditure current expenditure including wages of 23 517 9 362 on loans and credits 4 386 01.09.00 13.010 project group of the public service Commission to create the resources to cover 11 000 grant from the general revenue expenditure-total of 11 000 11 000 000 11 maintenance expenditure current expenditure including salaries for 11 000 6 880 03.00.00 01.421 Central Statistical Bureau resources to cover 3 534 725 grant from the general revenue 2 889 602 paid services and other revenue
75 000 foreign financial assistance expenditure-total 3 559 630 570 123 maintenance expenditure current expenditure 3 246 824 3 246 824 including remuneration of capital works expenditure 1 888 745 312 806 capital expenditure in Fiscal balance 312 806-24 905 paid services and other revenue cash balance changes increase (-) or decrease (+) 24 905 03.01.00 01.421 statistics resources to cover 1 664 602 grant from the general revenue charges 1 589 602 and other own revenue 75 000 expenditure-total
1 610 507 1 689 507 maintenance expenses current expenses including wages of 1 610 507 1 064 804 expenditure capital expenditure capital expenditure 79 79 000 000 24 905 fiscal balance-pay and other cash balances of revenue changes to increase (-) or decrease (+) 24 905 03.02.00 01.421 foreign-funded projects in the technical monitoring of the implementation of resources to cover the expenses of foreign financial assistance 570 123 570 123-total Maintenance costs 420 317 570 123 current expenditure capital expenditure of 420 317 149 806 capital costs 149 806 03.03.00 agricultural census 01.421 resources to cover 1 300 000 grant from the general revenue, 1 300 000 1 300 000 expenditure-total maintenance expenditure 1 216 000 administrative expenditure including wages to 1 216 000 823 941 000 capital expenditure capital works expenditure 84 84 000 04.00.00 metrology resources to cover 224 611 grant from the general revenue of foreign financial assistance 160 045 64 566 expenditure-total maintenance expenses 224 611 224 611 89 566 current expenses including pay in subsidies and grants to 135 045 13 910 including grants, institutions, organisations and companies national metrological 135 045 04.02.00 13.400 surveillance resources to cover 25 000 grant from the general revenue expenditure-total 25 000 25 000 25 000 maintenance expenditure current expenditure including salaries of 25 000 13 910 04.04.00 13.400 Latvian standard resources to cover 135 045 grant from the general revenue spending 135 045 135 045-total maintenance expenses 135 045 subsidies and grants including 135 045 grants to institutions, organizations and enterprises, foreign-funded 135 045 04.05.2000 13.010 project implementation technical surveillance resources to cover foreign financial assistance 64 566 64 566 expenditure-total maintenance expenses 64 566 64 566 current expenditure of energy regulation 64 566 05.00.00 09.300 resources to cover 133 072 grant from the general revenue expenditure-total 133 072 133 072 132 072 maintenance expenses current expenses including wages for 88 358 132 072 expenditure capital expenditure capital expenditure 1 000 1 000 06.00.00 13.400 laboratory inspection, certification and accreditation of the institutions the resources to cover 91 602 grant from the general revenue charges 39 602 and other own revenue expenditure-total 52 000 104 463 103 463 maintenance expenses current expenses including wages to 51 317 103 463 expenditure capital expenditure capital expenditure 1 000 1 000-12 861 fiscal balance charge and other revenue balance changes increase (-) or decrease (+) 12 861 07.00.00 13.400 competition Council resources to cover

177 795 grant from the general revenue expenditure 177 795-total maintenance expenditure 177 795 170 361 current expenses including wages to 170 361 96 950 expenditure capital expenditure capital expenditure 7 434 08.00.00 13.400 7 434 consumer protection Center resources to cover 186 243 grant from the general revenue expenditure total 186 243-186 243 184 043 maintenance expenses current expenses including wages to 90 557 184 043 expenditure capital expenditure capital expenditure 2 200 2 200 08.01.00 13.400 consumer protection
 
 
 
Resources to cover 186 243 grant from the general revenue expenditure total 186 243-186 243 184 043 maintenance expenses current expenses including wages to 90 557 184 043 expenditure capital expenditure capital expenditure 2 200 2 200 11.00.00 13.600 special assisted regional development resources to cover 800 000 grant from the general revenue, the 800 000 800 000 expenditure-total Maintenance costs 800 000 800 000 in subsidies and grants including grants for institutions companies, organizations, and 800 000 01.133 participation of Latvia in the EU 12.00.00 third multiannual programme for SMEs in the resources to cover 295 000 grant from the general revenue 295 000 expenditure-total 295 000 295 000 maintenance expenses subsidies and grants for 295 000 13.00.00 13.400 safeguard resources to cover 99 113 grant from the general revenue spending 99 113-99 113 total 94 027 maintenance expenses current expenses including salaries for 94 027 42 816 expenditure capital expenditure capital expenditure 5 086 14.00.00 5 086
investment and investment of 13.600 program resources to cover 282 570 grant from the general revenue expenditure-total 282 570 282 570 maintenance expenses subsidies and grants 282 570 282 570 including grants to institutions, organizations and enterprises investment and export 282 570 14.01.00 13.600 support resources to cover 239 800 grant from the general revenue expenditure-total 239 800 239 800 maintenance expenses 239 800 grants and grants including grants 239 800 institutions 239 800 companies, organizations and State oil company 14.03.00 13.600 resources to cover 42 770 grant from the general revenue expenditure-total 42 770 42 770 maintenance expenses and grants to 42 770 42 770 grants including grants, institutions, organisations and companies in the State of energoinspekcij 42 770 15.00.00 09.300 resources to cover 57 160 grant from the general revenue expenditure-total 57 160 57 160 46 660 maintenance expenses current expenses including wages of 46 660 31 600 expenditure capital expenditure capital 10 500 costs 10 500 16.00.00 13.600 grant Rezekne special economic zone 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, institutions, organisations and undertakings 15 000 17.00.00 13.010 public service Regulatory Commission resources to cover the Cost of the service and the other 996 081 of own revenue expenditure-total 996 081 996 081 774 141 maintenance expenses current expenses including wages of 774 141 350 000 expenditure capital expenditure capital expenditure 221 940 13 221 940. Ministry of Finance resources to cover 97 190 095 grant from the general revenue, 88 620 314 Grants for special purposes 1 033 000 paid services and other revenue foreign financial assistance 4 507 801 3 028 980 expenditure-total 90 113 100 97 287 095 maintenance expenses current expenses including wages of 36 116 844 17 129 090 on loans and credit subsidies and grants 10 091 256 43 905 000 it number of grants to institutions, organizations and companies including the 920 556 grants 800 000 inhabitants including the contributions to the international organizations capital works expenditure 7 173 995 870 700 capital expenditure investments 5 120 600 2 053 395 NET loans in the Fiscal balance of-48 128 380 48 031 380 paid services and other revenue cash balance changes increase (-) or decrease (+) in 97 000 01.00.00 financial and fiscal policy development and public administration resources to cover 5 744 769 grant from the General Revenue 3 573 963 paid services and other revenue 620 000 1 550 806 foreign financial assistance expenditure-total maintenance expenses 4 123 506 5 744 769 current expenses including wages of 4 123 506 1 774 616 expenditure capital expenditure capital expenditure 1 621 263 943 263 678 000 01.01.00 investment 01.120 the central machine resources to cover 2 459 501 grant from the general revenue of foreign financial assistance 1 851 396 608 105-total maintenance expenditure 2 459 501 2 133 901 current expenses including wages to 2 133 901 778 216 325 600 investment expenditure capital expenditure investments 260 000 65 600 01.02.00 01.120 Treasury resources to cover 3 285 268 grant from the general revenue, 1 722 567 paid services and other revenue 620 000 foreign financial assistance expenditure-total 942 701 3 285 268 1 989 605 maintenance expenses current expenses including wages of 996 400 1 989 605 expenditure capital expenditure capital expenditure 1 295 663 877 663 418 000 02.00.00 State investment revenue and customs policy, the provision of resources to cover the 41 144 248 grant from the general revenue 36 239 378
 
 

Special purpose grants 1 033 000 paid services and other revenue 2 815 001 foreign financial assistance expenses 1 056 869-total maintenance expenditure 41 144 248 35 713 138 current expenditure of 14 823 149 28 213 138 including wage subsidies and grants for capital works expenditure 5 431 110 7 500 000 capital expenditure investments 4 442 600 02.01.00 988 510 01.120 state tax administration and customs policy assurance resources to cover 23 402 573 grant from the general revenue
22 814 805 paid services and other revenue foreign financial help 517 531 70 237 expenditure-total 23 222 968 23 402 573 maintenance expenses current expenses including wages of 23 222 968 14 058 269 expenditure capital expenditure capital expenditure 179 605 02.02.00 179 605 01.099 of the revenue and customs policy informatics system resources to cover 3 100 000 grant from the General Revenue 3 100 000 3 100 000 expenditure-total expenditure capital expenditure investments 3 100 000 3 100 000 02.05.00 01.099 customs control points of construction resources to cover 1 342 600 grant from the general revenue of foreign financial assistance 965 000-377 600 expenditure-total expenditure capital expenditure 1 342 600 1 342 600 investment 02.06.00 Preē 13.400 waybill 1 342 600 resources to cover 2 297 470 paid services and other revenues-total expenses 2 297 470 2 297 470 2 237 470 maintenance expenditure current expenditure including salaries of 253 2 237 470 000 expenditure capital expenditure
capital expenditures 60 000 60 000 02.07.00 10.400 excise duty on diesel fuel refund 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 subsidies and grants for ENVIRONMENTAL modernisation project 01.120 02.08.00 resources to cover 3 501 605 grant from the general revenue Grants for particular purposes 1 859 573 1 033 000 foreign financial assistance 609 032-total maintenance spending 2 3 501 605 752 700 current expenditure including salaries of 511 880 2 752 700 expenditure capital expenditure capital expenditure 748 905 03.00.00 748 905 monitoring and control resources to cover 2 460 481 grant from the general revenue 2 233 481 paid services and other revenues-total expenses 227 000 2 560 481 maintenance expenditure current expenditure 2 188 159 2 493 859 including remuneration for 336 625 subsidies and grants including grants 305 700 institutions companies, organizations and 300 000 including contributions to international organizations capital works expenditure 66 622 5 700 capital expenditure in Fiscal balance 100-66 622 000 paid services and other revenue cash balance changes increase (-) or decrease (+) 100 000 03.03.00 13.400 precious metal fineness monitoring resources to cover 251 787 grant from the general revenue expenditure-total 251 787 251 787 200 557 maintenance expenses current expenses including wages of 198 357 68 820 grants and grants including 2 200 contributions to the international expenditure capital expenditure of the organisation 2 200 capital expenditure 51 230 51 230 03.04.00 13.400 securities market Commission resources to cover 123 147 grant from the general revenue expenditure-total 123 147 123 147 maintenance expenses 117 755 current expenditure including salaries of 117 755 76 525 expenditure capital expenditure capital expenditure 5 392 5 392 03.05.00 13.400 insurance supervision resources 227 000 to cover the expenses charged and the other own revenue expenditure-total 227 000 327 000 317 000 maintenance expenditure current expenditure 213 500 including remuneration for 120 000 subsidies and grants including grants 103 500 institutions, organisations and companies 100 000 including contributions to international organizations, 3 500 expenditure capital expenditure capital expenditure 10 000 10 000-100 000 for fiscal balance charges and other receivables cash balance changes increase (-) or decrease (+) 100 000 03.06.00 13.400 alcohol and tobacco product labelling providing resources to cover 1 493 375 grant from the general revenue expenditure-total 1 493 375 1 493 375 maintenance expenditure current expenditure 1 493 375 1 493 375 03.07.00 13.400 Lotteries and gambling supervisory inspection resources to cover 165 172 grant from the general revenue expenditure total 165 172-165 172 maintenance expenditure 165 172 current expenses including wages of 165 172 71 280 03.10.00 13.400 financial and capital market Commission resources to cover 200 000 grant from the general revenue, the 200 000-200 000 total costs Maintenance costs 200 000 200 000 in subsidies and grants including grants for institutions companies, organizations, and 200 000 04.00.00 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 debt, debt interest servicing, repayment resources to cover 44 825 000 grant from the general revenue expenditure-total 44 825 000 44 825 000 maintenance expenditure current expenditure 120 000 44 825 000 payments for loans and credits of 43 905 000 800 000 subsidies and grants including grants 800 000 citizens NET loans in the Fiscal balance of-48 031 380 48 031 380 05.01.00 14,000

State debt service resources to cover 43 905 000 grant from the general revenue expenditure-total 43 905 000 43 905 000 Maintenance costs 43 905 000 payments on loans and credits 05.02.00 01.120 43 905 000 Treasury budget account service resources to cover 120 000 grant from the general revenue, the 120 000-120 000 total costs Maintenance costs 120 000 120 000 05.03.00 current expenditure compensation 14.140 rehabilitated citizens the resources to cover 800 000 grant from the general revenue, the 800 000
 
 
Expenditure-total 800 000 800 000 maintenance expenses subsidies and grants 800 000 including 800 000 grant citizens 05.04.00 14,000 State budget loans and their repayments NET loans in fiscal balance 48 031 380-48 031 380 06.00.00 14.400 features resources for contingencies to cover 217 936 grant from the general revenue expenditure-total 217 936 217 936 maintenance expenses current expenses 217 936 07.00.00 13.400 217 936 traffic Office resources to cover 845 800 paid services and other revenue-total expenditure 845 800 842 800 795 800 maintenance expenses current expenses including wages of 790 800 grants and grants of 194 700 000 including 5 contributions to international organisations 5 000 expenditure capital expenditure capital expenditure 47 000 47 000 3 000 for fiscal balance charge and other revenue cash balance changes increase (-) or decrease (+)-3 000 12.00.00 01.120 central finance and contract unit resources to cover the 297 400 grant from the general revenue of foreign financial assistance 50 000-247 expenditure-total 297 400 400 Maintenance costs 289 400 289 400 expenditure current expenditure capital expenditure capital expenditure 8 000 8 000 14.00.00 01.120 foreign-funded projects in the technical monitoring of the implementation of resources to cover the expenses of foreign financial assistance to 173 905 173 905-total 173 905 maintenance expenses current expenses 173 905 15.00.00 173 905 13.400 securities market and the supervision of private pension funds providing resources to cover 120 556 grant from the general revenue spending 120 556-total maintenance expenditure 120 556 120 556
 
 
Subsidies and grants including grants 120 556, institutions, organisations and companies of Latvia Grants 120 556 16.00.00 13.400 mortgage and land bank-capital increase, housing lending resources for the implementation of the programme to cover 500 000 grant from the general revenue, the 500 000 500 000 expenditure-total maintenance expenses 500 000 500 000 in subsidies and grants including grants, institutions, organisations and companies 500 000 14. Interior Ministry resources to cover 89 074 242 grant from the general revenue, paid services and 77 608 594 other own revenue 8 104 496 foreign financial assistance 3 361 152-total maintenance expenditure 74 555 967 89 074 242 current expenditure including salaries of 34 516 891 72 043 157 on loans and credit subsidies and grants to 27 000 2 485 810 including grants to institutions, organizations and companies including the grant of 480 097 inhabitants 1 985 523 including contributions to international organizations capital works expenditure 20 190 14 518 275 capital expenditure investments 2 937 023
Ministry management 11 581 252 01.00.00 03.010 resources to cover 778 370 grant from the general revenue charges 777 970 and other own revenue expenditure-total 778 370 400 maintenance expenses 778 370 current expenses including fees, 519 552 778 370 02.00.00 Interior Ministry joint communication and information systems resources to cover 3 191 252 grant from the General Revenue 3 112 652 paid services and other revenues-total expenses 3 191 252 78 600 maintenance expenses 1 915 1 915 740 740 current expenses including wages, capital investment expenditure 1 275 512 307 055 capital expenditure investments 1 250 000 25 512 02.01.00 03.110 communications center resources to cover 1 731 075 grant from the general revenue 1 721 075 paid services and other revenue expenses 10 000-total maintenance expenditure 781 075 1 731 075 current expenses including wages of 781 075 82 044 950 000 capital expenditure investment expenditure of 950 000 02.02.00 03.110 information center resources expenditure to cover 730 035 grant from the general revenue of 661 435 paid services and other revenues-total expenses 730 035 68 600 maintenance expenses 404 523 current expenditure including salaries of 225 011 404 523 expenditure capital expenditure capital expenditure 325 512 25 512 300 000 investment 02.03.00 02.000 national data transmission network for the basic resources to cover 730 142 grant from the general revenue expenditure-total 730 142 730 142 maintenance expenses current expenses 730 142 730 142 03.00.00 03.110 Interior Ministry logistics resources to cover the expenses of 3 283 567 grant from the General Revenue 3 243 567 paid services and other revenues 40 000 expenditure-total maintenance expenditure 2 012 832 3 283 567 current expenditure including salaries for 195 673 2 012 832 expenditure capital expenditure capital expenditure 1 270 735 1 270 735 04.00.00 03.110 examiner's Center for resources to cover 402 428 grant from the general revenue 362 428 paid services and other revenues 40 000 expenditure-total 402 428
 
 
Maintenance expenditure current expenditure 402 428 375 428
 
 

including the salaries of 196 436 on loans and credits 27 000 05.00.00 03.110 road maintenance resources to cover 1 255 041 grant from the general revenue charges 1 190 141 and other own revenue expenditure-total 64 900 1 255 041 1 242 041 maintenance expenses current expenses including wages of 172 174 1 242 041 expenditure capital expenditure capital expenditure 13 000 13 000 06.00.00 03.110 State police resources to cover 37 567 153 grant from the general revenue 30 787 073 paid services and other own revenue 6 773 850 foreign financial assistance expenditure-total 6 230 37 567 153 maintenance expenditure current expenditure 36 826 308 36 826 308 including remuneration of capital works expenditure 740 845 19 855 088 capital expenditure investment 374 395 06.01.00 03.110 366 450 State police management resources to cover 29 121 008 grant from the general revenue 28 714 778 paid and other own revenue 400 000 6 230 foreign financial assistance- total 28 603 163 29 121 008 maintenance expenses current expenses including wages of 28 603 163 15 692 977 expenditure capital expenditure capital expenditure 143 450 517 845 investment 374 395 national coastguard services 06.02.00 03.110 resources to cover 2 399 295 grant from the general revenue charges and 2 072 295 other own revenue expenditure total 327 000-2 399 295 maintenance expenditure current expenditure 2 394 295 2 394 295 including in remuneration expenditure capital expenditure 1 524 311
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 charges and 566 850 other own revenue expenditure total 566 850-566 850 548 850 routine maintenance expenses expenses including wages of 282 800 548 850 expenditure capital expenditure capital expenditure 18 000 18 000 07.00.00 fire and rescue service resources to cover 8 730 665 grant from the general revenue 8 519 065 paid services and other revenue expenditure-total 211 600 8 730 665 8 631 839 maintenance expenses current expenses including wages of 4 600 077 8 631 839 expenditure capital expenditure capital expenditure 48 826 98 826 investment 50 000 07.01.00 03.120 fire-fighting resources to cover
8 436 530 grant from the general revenue charges 8 266 730 and other own revenue expenditure-total 169 800 Maintenance costs 8 436 530 8 342 534 current expenses including wages of 8 342 534 4 446 163 expenditure capital expenditure capital expenditure 93 996 43 996 investing 50 000 07.02.00 03.120 fire safety training for staff resources to cover 264 765 grant from the general revenue charges 223 465 and other own revenue expenditure-total 264 765 41 300 maintenance 260 165 expenditure current expenditure including salaries for 260 165 132 382 expenditure capital expenditure capital expenditure 4 600 4 600 07.03.00 08.220 fire safety campaign and propaganda resources to cover 29 370 grant from the general revenue 28 870 paid services and other revenue 500 expenditure — total 29 140 29 370 maintenance expenses current expenses remuneration of 21 532 29 140 including the capital expenditure capital expenditure 230 09.00.00 230 03.110 police resources to cover 1 872 473 grant from the General 1 813 473 paid services revenue and other revenues-total expenses 59 000 1 872 473 maintenance expenditure current expenditure 1 872 473 1 872 473 10.00.00 03.110 border resources to cover 10 622 918 grant from the general revenue charges 10 433 256 and other own revenue 99 800 foreign financial assistance expenditure-total 89 862 10 622 918 10 572 918 maintenance expenses current expenses including wages of 10 572 918 5 686 351 expenditure capital investment 50 000 capital expenditure 11.00.00 03.110 50 000 citizenship and Immigration Administration resources to cover 4 093 551 grant from the general revenue charges 3 917 263 and other own revenue expenditure-total 4 093 551 176 288 maintenance expenditure current expenditure 3 356 951 3 407 951 including pay in subsidies and grants to 51 1 397 404 000 including grants citizens 51 000 expenditure capital expenditure capital expenditure 585 600 685 600 investment of 100 000 13.00.00 05.700 health care
 
 
 
Resources to cover 403 097 grant from the general revenue expenditure-total 403 097 403 097 maintenance expenses 403 097 subsidies and grants including grants 403 097, institutions, organisations and companies from Latvia 04.310 403 097 14.00.00 Police Academy resources to cover 2 224 868 grant from the general revenue 1 685 770 paid services and other revenue 539 098-2 224 868 total maintenance expenditure current expenditure 2 132 268 1 753 075 including remuneration in 753 955 grants and grants including grants 379 193 inhabitants expenditure capital expenditure 92 600 379 193 capital expenditure 70 000 04.110 22 600 investment 15.00.00 preschool children institutions resources to cover 44 417 grant from the general revenue 38 917
 
 

Paid services and other revenues-total expenses 5 500 44 417 44 417 maintenance expenses current expenses including wages of 18 330 44 417 16.00.00 03.010 international cooperation resources to cover 138 122 grant from the general revenue of foreign financial assistance 62 602 75 520-total maintenance expenses 138 122 138 122 current expenditure including salaries for 138 122 16 579 17.00.00 06.130 pension provision resources to cover 1 563 430 grant from the general revenue spending-1 563 430 total maintenance expenditure 1 563 430 1 563 430 current expenditure 13 200 subsidies and grants 1 550 230 including 1 550 230 08.010 grant citizens 19.00.00 grant for sports resources to cover expenditure 77 000 grant from the general revenue of 77 000-77 000 total Maintenance expenditure 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, resources to cover 20 190 grant from the general revenue spending 20 190- total maintenance expenses 20 190 20 190 subsidies and grants 20 190 including contributions to international organizations 20 190 03.110 centralized material 21.00.00 stimulus Fund resources to cover 61 866 grant from the general revenue spending 61 866-total maintenance expenditure 61 866 61 866 current expenses including wages of 38 500 61 866 22.00.00 03.320 guard troop resources to cover 2 045 010 grant from the general revenue charges 2 040 510 and other own revenue expenditure-total 4 500
maintenance expenditure 2 040 510 2 045 010 current expenditure 2 040 510 including remuneration of capital works expenditure 4 500 663 511 capital expenditure 4 500 23.00.00 06.240 asylum seeker accommodation Center resources to cover 73 339 grant from the general revenue of 68 339 paid services and other revenue expenditure-total 5 000 73 339 maintenance expenses 72 239 current expenses including wages to 72 239 21 431 expenditure capital expenditure capital expenditure 1 100 1 100 24.00.00 03.110 State border construction resources to cover 10 464 380 grant from the general revenue 7 268 880 paid services and other revenues 5 960 foreign financial assistance-3 189 540 total 178 823 10 464 380 maintenance expenses current expenses including wages of 178 823 74 775 expenses capital expenditure capital expenditure 10 285 557 548 700 investment 25.00.00 03.110 benefits 9 736 857 refugees resources expenditure 5 100 grant from the general revenue expenditure-total 5 100 5 100 maintenance expenditure 5 100 grants and grants including grants 5 100 citizens 26.00.00 03.000 5 100 alcohol, narcotic drugs and psychotropic substances impact inspection resources to cover 156 005 grant from the general revenue expenditure-total 156 005 156 005 maintenance expenditure current expenditure 156 005 156 005 15. The Ministry of education and science resources to cover 81 833 984 grant from the general revenue Grants for particular purposes 54 546 699 2 311 000 paid services and other revenue 21 683 396
 
 
Foreign financial assistance 3 292 889-81 938 862 total maintenance expenses current expenses 75 101 907 58 602 878 including pay in subsidies and grants to 16 499 029 25 874 080 including grants, institutions, organisations and companies including 3 104 799 grants citizens 5 894 910 including contributions to international organisations 4 566 419 expenditure capital expenditure capital expenditure 6 836 955 1 806 135 investment fiscal balance-104 878 5 030 820 paid services and other own revenue cash balance changes increase (-) or decrease (+) in the 104 878 01.00.00 general education resources to cover 2 393 747 grant from the general revenue 2 384 597 paid services and other revenues-total expenses 9 150 2 393 747 maintenance expenditure current expenditure 2 184 395 1 992 870 including pay in subsidies and grants to 452 813 191 525 including grants for institutions companies, organisations and expenditure capital expenditure capital 209 352 191 525 expenditure 126 352 83 000 investment 01.02.00 04.212 Sanatorium boarding school type of resource expenses 536 923 grant from the general revenue, 535 683 paid services and other revenues-total expenses 536 923 1 240 maintenance expenditure 450 923 current expenses including wages for 169 099 450 923 expenditure capital expenditure capital expenditure 3 000 86 000 83 000 investment 01.03.00 04.214 teaching young offenders and bringing up the problem of resources to cover 833 827 grant from the general revenue of 825 917 paid services and other income expenditure 7 910-717 391 833 827 maintenance expenses current expenses including wages of 223 746 717 391 expenditure capital expenditure capital expenditure 116 436 01.04.00 116 436 04.632 children with physical and mental disabilities integration into mainstream schools the resources to cover 35 061 grant from the general revenue expenditure-total 35 061 35 061 28 145 maintenance expenses current expenses including salaries for 11 680 28 145
 
 
Capital expenditure capital expenditure 6 916 6 916 01.05.00 04.641 grant private training institutions the resources to cover 91 525 grant from the general revenue expenditure 91 525-total maintenance expenditure 91 525 91 525

 
 
Subsidies and grants including grants 91 525 institutions, organisations and companies in the Latgale 91 525 01.09.00 04.620 resources to cover the 117 086 grant from the general revenue expenditure-total 117 086 117 086 maintenance expenditure current expenditure 117 086 117 086 01.10.00 04.632 general education measures the centralized resources to cover 53 428 grant from the general revenue for expenditure 53 428-total maintenance expenditure 53 428 53 428 current expenses including wages of 53 428 21 850 01.11.00 04.423 interest training
 
 
 
Resources to cover 45 435 grant from the general revenue spending 45 435-total maintenance expenditure 45 435 45 435 current expenses including wages of 45 435 12 500 01.13.00 04.211 national gymnasium resources to cover 100 000 grant from the general revenue, the 100 000-100 000 total 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 548 125 grant from the general revenue, 548 expenditure-total 548 125 125 maintenance expenditure current expenditure 548 125 548 125 01.15.00 04.000 preschool education resources to cover 32 337 grant from the general revenue spending 32 337-total maintenance expenditure 32 337 32 337 administrative expenditure including salaries of 32 337 13 938 02.00.00 04.000 vocational training resources to cover 15 104 220 grant from the general revenue 12 873 915 paid services and other revenues-total expenses 2 230 305 15 134 054 maintenance expenses 14 735 448 current expenses of 6 725 429 11 787 492 including wage subsidies and grants including grants 2 947 956, institutions, organisations and companies including grants 14 390 residents 2 933 566 expenditure capital expenditure capital expenditure 267 606 398 606 investments 131 000 fiscal balance-29 834 paid services and other revenue cash balance changes increase (-) or decrease (+) in 29 834 02.04.00 04.220 vocational training institutions and measures resources to cover 15 104 220 grant from the General revenue 12 873 915 paid services and other revenues-total expenses 2 230 305 15 134 054 14 735 448 maintenance expenses current expenses including wages of 6 725 429 11 787 492 subsidies and grants including grants 2 947 956, institutions, organisations and companies including grants 14 390 residents 2 933 566 expenditure capital expenditure capital expenditure 267 606 398 606 investments 131 000 fiscal balance-29 834 paid services and other revenue cash balance changes increase (-) or decrease (+) in 29 834 03.00.00 04.000 higher education resources to cover 35 887 366 grant from the general revenue charges 18 257 929 and other own revenue 17 548 246 foreign financial assistance 81 191-total Maintenance costs 34 654 570 35 962 410 current expenses including honoraria for 16 453 258 29 661 119 subsidies and grants to 4 993 451 including grants for institutions organizations and companies, including 873 979 grants citizens expenditure capital expenditure 2 695 234 1 307 840 1 077 840 capital expenditure investments in fiscal balance-230 000 75 044 paid services and other revenue cash balance changes increase (-) or decrease (+) 04.310 universities resources 03.01.00 75 044 to cover 33 507 958 grant from the general revenue 15 959 712 paid services and other revenue expenses 17 548 246-total maintenance expenditure 32 275 162 33 583 002 current expenses
including remuneration of 29 579 928 16 453 258 subsidies and grants including grants 2 695 234 population expenditure capital expenditure 2 695 234 1 307 840 1 077 840 capital expenditure investments in fiscal balance-230 000 75 044 paid services and other revenue cash balance changes increase (-) or decrease (+) 04.641 grant private 03.03.00 75 044 training institutions the resources to cover 100 000 grant from the general revenue, the 100 000-100 000 total Maintenance costs 100 000 grants and 100 000 grants including grants, institutions, organisations and companies 100 000 04.640 grant special 03.05.00 budget student and study loans from national budget resources and lending of the Government guarantee the administration of resources to cover 42 384 grant from the general revenue expenditure-total 42 384 42 384 42 384 maintenance expenses subsidies and grants 04.650 Grants Special 42 384 03.06.00 budget study and student loans from the State budget funds and loans with a State guarantee to cover the difference between the interest and credit resources for deletion to cover 1 381 854 grant from the general revenue expenditure-total 1 381 854 1 381 854 maintenance expenses subsidies and grants 1 381 854 1 381 854 03.07.00 04.632 participation in the Tempus programme resources to cover 81 191 foreign financial assistance expenditure-total 81 191 81 191 maintenance expenditure current expenditure 81 191 04.641 81 191 03.09.00 grant Riga graduate school of law resources to cover 655 657 grant from the general revenue expenditure-total 655 657 655 657 maintenance expenses 655 657
 
 
Subsidies and grants including grants 655 657, institutions, organisations and companies 04.000 Ventspils 655 657 03.11.00 grant University resources to cover 118 322 grant from the general revenue 118 322

 
 
Expenditure — total 118 322 118 322 maintenance expenses subsidies and grants including grants 118 322 bodies, organisations and undertakings 118 322 05.00.00 science resources to cover 11 405 638 grant from the general revenue 8 562 128 paid services and other revenue 1 587 000 foreign financial assistance expenses 11 405 638 1 256 510-total maintenance expenses current expenses 11 324 808 9 340 088 subsidies and grants 1 984 720 including contributions to international organizations 1 984 capital expenditure capital expenditure 720 80 830 expenditure 80 830 05.01.00 01.310 scientific activities support resources to cover 7 646 507 grant from the general revenue 6 114 507 paid services and other revenues-total expenses 1 532 000 7 646 507 maintenance expenditure current expenditure 7 646 507 7 646 507 05.05.00 01.320 market research resources required to cover the grant of 910 630 general revenue 855 630 paid services and other revenues-total expenses 55 000 910 630 maintenance expenditure current expenditure 910 630 910 630 05.06.00 01.330 Governments ordered research resources to cover 554 571 grant from the general revenue spending 554 571-554 571 total maintenance expenses current expenses 554 571 05.08.00 554 571 01.133 membership of the European Union's framework program 5. Resources to cover 2 293 930 grant from the general revenue of foreign financial assistance 1 037 420 1 256 510-2 293 930 total maintenance expenses current expenses 2 213 100 228 380 grants and 1 984 720 grant including contributions to international organisations expenditure capital expenditure 1 984 720 80 830 capital expenditure management sector 80 830 06.00.00 04.000 resources to cover 1 727 073 grant from the general revenue charges 1 555 203 and other own revenue expenditure-total 1 727 073 171 870 maintenance expenditure current expenditure 1 678 266 1 664 389 including pay in subsidies and grants to 13 877 843 582 including grants for institutions companies, organisations and expenditure capital expenditure capital 13 877 48 807 expenditure 48 807 06.02.00 04.010 education State Inspectorate resources to cover 183 984 grant from the general revenue expenditure-total 183 984 183 984 183 984 maintenance expenses current expenses including wages for 183 984 108 786 06.05.00 04.410 State children's rights protection Center resources to cover 108 743 grant from the general revenue expenditure-total 108 743 108 743 106 743 maintenance expenses current expenses including wages for 106 743 38 848 expenditure capital expenditure capital expenditure 2 000 2 000 06.06.00 04.510 central accounting resources to cover 34 969 grant from the general revenue spending 34 969-total Maintenance costs 34 969 34 969 current expenditure including salaries of 34 969 15 448 06.07.00 04.632 European integration resources to cover 74 326 grant from the general revenue expenditure-total 74 326 74 326 74 326 maintenance expenses current expenses including wages of 60 449 10 938 subsidies and grants including 13 877 grants to institutions, organizations and companies 13 877 06.08.00 04.010 the central machine resources to cover 866 546 grant from the general revenue 708 756 paid services and other revenues-total expenses 866 546 157 790 maintenance expenses current expenses 857 546 857 546 including expenditure capital expenditure of remuneration 410 999 9 000 capital expenditure 9 000 06.12.00 04.010 cash bonus of superior education and science staff resources to cover 5 611 grant from the general revenue expenditure-total 5 611 5 611 maintenance 5 611 expenditure current expenditure including wages of 4 450 5 611 06.13.00 04.010 awards for achievements in international teaching resources in the Olympics to cover 15 000 grant from the general revenue expenditure total 15 000-15 000 15 000 of maintenance expenditure current expenditure 15 000 including pay 15 000 06.14.00 04.010 bodies and examination of education content development resources to cover 437 894 grant from the general revenue 423 814 paid services and other revenue expenditure-total 437 14 080 894 maintenance expenditure current expenditure 400 087 400 087 including remuneration of capital works expenditure 37 807 239 113 capital expenditure 37 807 07.00.00 continuing education and youth resources expenditure 687 322 grant from the general revenue charges 684 322 and other own revenue expenditure-total 3 000 687 322 maintenance expenditure current expenditure 393 212 679 322 including remuneration for 162 231 subsidies and grants including grants 286 110 institutions organizations and companies including the grant of 20 000 population 266 110 expenditure capital expenditure capital expenditure 8 000 3 000 5 000 07.01.00 04.410 investment rate measures the resources to cover 103 254 grant from the general revenue expenditure total 103 254-103 254 103 254 maintenance expenses current expenses including wages, 47 450 103 254 07.02.00 04.410 teacher continuing education fund resources to cover 267 125 grant from the general revenue expenditure 267 125-total maintenance expenditure 267 125 267 125 current expenses
1 015 subsidies and grants including grants 266 110 population 266 110 04.000 interest education and 07.04.00 other measures
 
 
 

Resources to cover 97 222 grant from the general revenue expenditure-total 97 222 97 222 97 222 maintenance expenses current expenses including wages, 97 222 22 743 07.05.00 04.631 methodical authority resources to cover 165 721 grant from the general revenue, 162 721 paid services and other revenue expenditure-total 3 000 165 721 162 721 maintenance expenses current expenses including wages of 162 721 91 238 expenditure capital expenditure capital expenditure 3 000 3 000 grant 04.642 07.07.00 newspapers
 
 
 
Resources to cover 20 000 grant from the general revenue expenditure-total 20 000 20 000 20 000 maintenance expenses subsidies and grants 20 000 including grants, institutions, organisations and companies in 20 000 07.09.00 04.632 the national youth policy programme resources to cover 29 000 grant from the general revenue expenditure-total 29 000 29 000 29 000 maintenance expenditure current expenditure including salaries for 29 000 800 07.11.00 04.000 youth and adults foreign language training centre to the friendly call Baltimore City 5. high school German language Center base resources to cover 5 000 grant from the general revenue expenditure-total 5 000 5 000 5 000 capital expenditure investment expenditure 5 000 09.00.00 of sports resources to cover 5 198 208 grant from the general revenue 5 064 383 paid services and other revenues-total expenses 5 198 208 133 825 maintenance expenses 5 063 908 current expenses including wages to 2 469 250 947 208 grants and grants including grants 2 594 658 institutions, organisations and companies including 685 995 contributions to international organisations 400 000 expenditure capital expenditure capital expenditure 134 300 09.01.00 134 300 08.010 sports management resources to cover 123 383 grant from the general revenue 94 849 paid services and other income 28 534-total maintenance expenditure 121 383 123 383 current expenditure including salaries of 59 115 121 383 expenditure capital expenditure capital expenditure 2 000 2 000 athletes training centre 08.110 09.02.00 resources expenditure 398 843 grant from general revenue expenditure 398 843-total maintenance expenditure 398 843 396 843 current expenses including wages of 162 161 371 552 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 543 104 grant from the general revenue 470 305 paid services and other revenues-total expenses 543 104 72 799 maintenance expenditure current expenditure 540 204 540 204
 
 
including the remuneration for the capital works expenditure 2 900 291 275 capital expenditure 09.04.00 08.130 2 900 sports shipbuilding resources to cover 360 704 grant from the general revenue, 360 704-total 360 704 maintenance expenses subsidies and grants 360 704 360 704 including grants, institutions, organisations and companies 09.05.00 08.120 360 704 of the National Sports Federation resources to cover 271 196 grant from the general revenue expenditure-total 271 196 271 196 271 196 maintenance expenses current expenses including 271 196 remuneration of 95 300 08.140 central accounting 09.06.00 resources to cover 8 938 grant from the general revenue expenditure-total 8 938 8 938 8 938 maintenance expenses current expenses including wages of 8 938 6 945 09.07.00 08.120 sports resources to cover 418 417 grant from the general revenue expenditure total 418 417-418 417 408 417 maintenance expenditure current expenditure including salaries of 408 417 33 932 expenditure capital expenditure capital expenditure 10 000 10 000 08.120 awards for outstanding 09.08.00 achievements in sport resources to cover 300 000 grant from the general revenue, the 300 000-300 000 total 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 84 000 grant from the general revenue, 84 000 expenditure-total 84 000 35 000 maintenance expenses current expenses 35 000 including 5 000 remuneration expenditure capital expenditure capital expenditure 49 49 000 000 09.10.00 04.212 sports murjanu str. Gymnasium resources to cover 598 785 grant from the general revenue, 581 785 paid services and other revenue expenses 17 000-total 598 785 533 785 maintenance expenses current expenses including remuneration for 533 785 212 847 expenditure capital expenditure capital expenditure 65 000 65 000 09.11.00 04.423 Latvian Youth Sports Center resources to cover 150 924 grant from the general revenue charges 139 932 and other own revenue expenses 10 992-total 147 524 150 924 maintenance expenses current expenses
147 524 including are 67 933 remuneration expenses capital expenditure capital expenditure 3 400 3 400 09.12.00 08.220 Latvian Sports Museum resources to cover 31 251 grant from the general revenue 26 751 paid services and other revenues-total expenses 31 251 4 500 maintenance expenses 31 251 current expenses including wages of 12 700 31 251 09.13.00 08.100 grant special budget-high class achievement sport resources to cover 1 508 663 grant from the general revenue expenditure-total 1 508 663
1 508 663 maintenance expenses

1 508 663 subsidies and grants 1 508 663 09.14.00 08.120 hockey ēempionāt organisation of the world's resources to cover 400 000 grant from the general revenue, the 400 000-400 000 total Maintenance costs 400 000 400 000 in subsidies and grants including contributions to international organizations, 400 000 11.00.00 04.320 higher education Council resources to cover 61 279 grant from the general revenue spending 61 279-total maintenance expenditure 61 279 61 279 current expenditure including salaries of 61 279 25 944 13.00.00
 
Cooperation with foreign and international organizations resources to cover 2 429 440 grant from the general revenue of foreign financial assistance 1 214 146 1 215 294-together 2 429 440 2 429 440 maintenance expenses current expenses including wages of 30 660 112 034 subsidies and grants including 2 317 406 grants, institutions, organisations and companies including 135 707 contributions to international organisations 2 181 699 13.01.00 04.630 industry under the terms of international treaties enforcement resources to cover
58 393 grant from the general revenue spending 58 393-total Maintenance costs 58 393 58 393 current expenditure including salaries for 58 393 5 950 13.02.00 01.132 Attaché of Latvia in the European Union (Brussels) operating activities resources to cover 44 729 grant from the general revenue spending 44 729-total maintenance expenditure 44 729 44 729 current expenses including wages to 17 642 44 729 13.03.00 04.632 participation in European Union programmes ' Leonardo da Vinci ' The "Socrates", "Youth for Europe" resources to cover 2 326 318 grant from the general revenue of foreign financial assistance 1 111 024 1 215 294-together 2 326 318 2 326 318 maintenance expenses current expenses including wages of 8 912 7 068 subsidies and grants including 2 317 406 grants, institutions, organisations and companies including 135 707 contributions to international organisations 2 181 699 14.00.00 computerisation in the educational system of 04.632 resources to cover 2 458 858 grant from the general revenue
2 458 858-total maintenance expenditure 2 458 858 458 858 458 858 current expenses including salary expenditure capital expenditure 2 000 2 000 000 2 000 000 investment 15.00.00 04.520 national data transmission network service resources to cover 3 000 grant from the general revenue expenditure-total 3 000 3 000 3 000 maintenance expenditure current expenditure 3 000 17.00.00 04.632 national programme for improving the situation of the children resources to cover 119 790 grant from the general revenue expenditure-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 educational content resources to cover 298 217 grant from the general revenue expenditure total 298 217-298 217 288 217 maintenance expenses current expenses including wages of 288 217 97 955 expenditure capital expenditure capital expenditure 10 000 10 000 18.01.00 04.632 reform educational content resources to cover 55 778 grant from the general revenue 55 778
 
 
Expenditure — total 55 778 55 778 maintenance expenses current expenses including wages to 55 778 22 955 18.02.00 04.632 education quality control resources to cover 169 405 grant from the general revenue expenditure-total 169 405 169 405 159 405 maintenance expenses current expenses including wages are 75 159 405 000 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 expenditure-total 73 034 73 034 maintenance expenses
73 034 73 034 19.00.00 04.099 current expenditure investment in education infrastructure development resources to cover 2 771 000 grant from the general revenue, 460, 000 grant for specific purposes-2 311 000 total 2 771 000 189 180 maintenance expenses current expenses including wages of 189 180 103 000 expenditure capital expenditure investments 2 581 820 2 581 820 20.00.00 04.000 support for Latvian language training for national resources to cover 1 109 326 grant from the general revenue of foreign financial help 428 432
680 894-total maintenance expenditure 1 109 326 1 109 326 subsidies and grants including 1 109 326 grants for institutions, organizations and enterprises, foreign-funded 1 109 326 23.00.00 04.000 project implementation technical surveillance resources to cover 119 000 grant from the general revenue, 60 000 foreign financial assistance to 59 000 119 000 expenditure-total maintenance expenditure administrative expenditure 56 050 116 050 grants and grants of 60,000 including grants for institutions companies, organizations and 60 000 expenditure capital expenditure capital expenditure 2 950 2 950 24.00.00 04.000 training and technical means of education resources to cover 40 500 grant from the general revenue spending 40 500-total maintenance expenditure 8 550 40 500 current expenditure capital works expenditure 31 950 8 550 capital expenditure 31 950 25.00.00 Latvian Evangelical Lutheran 04.000 Christian Academy building resources to cover 20 000 grant from the general revenue expenditure-total 20 000 20 000 20 000 capital expenditure
 
 
capital expenditure 20 000 16. Ministry of agriculture resources to cover

77 164 927 grant from the general revenue charges 53 459 054 and other own revenue 7 472 443 foreign financial assistance 16 233 430-77 290 763 total maintenance expenses 72 376 566 current expenses including wages to 35 139 752 17 156 934 on loans and credit subsidies and grants 30 774 37 206 040 including grants for institutions organizations and companies, including 174 160 grants citizens including 2 264 741 contributions to international organizations capital works expenditure 242 510 4 914 197 capital expenditure investments 3 292 248 1 621 949 fiscal balance-125 836 paid services and other revenue cash balance changes increase (-) or decrease (+) in the 125 836 01.00.00 10.160 State aid the European Union quality requirements of production resources to cover 34 739 176 grant from the general revenue of foreign financial assistance to 20 880 216 13 858 960-total Maintenance costs 34 739 176 34 425 976 subsidies and grants expenditure capital expenditure capital 313 200 34 425 976 expenses 10,000 agriculture resources 02.00.00 313 200 to cover 6 321 972 grant from the general revenue 4 956 573 paid services and other revenue 1 008 313 foreign financial help 357 086-6 321 972 total maintenance expenses 5 255 117 current expenses including wages of 5 234 783 2 405 289 subsidies and grants 20 334 including grants for population expenditure capital expenditure 1 066 855 411 capital expenditure investments 634 000 432 855 02.01.00 10.130 measures soil fertility improvement resources to cover 1 305 519 grant from the general revenue 1 301 979 paid services and other revenues-total expenses 3 540 1 305 519 1 031 519 maintenance expenses current expenses including wages of 1 031 519 355 211 274 000 capital expenditure capital expenditure investment 250 000 24 000 02.03.00 10.110 control certification services and resources to cover 4 503 157 grant from the General Revenue 3 309 129 paid services and other revenue 1 004 773 foreign financial assistance expenditure-total 4 503 157 189 255 maintenance expenditure current expenditure 3 831 991 3 831 991 including remuneration of capital works expenditure 1 963 396 671 166 capital expenditure investment of 274 000 397 166 02.04.00 10.110 agricultural market intervention agency resources to cover 34 418 grant from the general revenue 34 418
 
 
Expenditure-total Maintenance costs 34 418 34 418 current expenditure including salaries of 34 418 19 992 02.06.00 10.400 other agricultural activities, competitions, exhibitions, resources to cover 55 000 grant from the general revenue, the 55 000-55 000 total maintenance expenses 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 309 955 grant from the general revenue of foreign financial assistance 142 124 167 831-309 955 total maintenance expenses
300 855 current expenses including wages of 300 855 66 690 expenditure capital expenditure capital expenditure 9 100 9 100 02.08.00 10.170 Partial compensation to former owners of expropriated land for State needs the resources to cover 2 589 grant from the general revenue 2 589-total expenditure capital expenditure 2 589 2 589 capital expenditure 2 589 02.09.00 10.140 long-term credit deletion resources to cover 923 grant from the general revenue, 923-923 total maintenance expenses subsidies and grants 923 923 02.11.00 10.099 agricultural development of material base of science resources to cover 110 000 grant from the general revenue of 110 000-110 000 in total expenditure expenditure capital expenditure 110 000 110 000 02.12.00 10.170 investment compensation for national purposes retained the capital resources to cover 411 grant from the general revenue expenditure-total 411 411 411 maintenance expenses subsidies and grants including grants of 411 inhabitants 03.00.00 10.110 sanitary border inspection 411 resources to cover 1 380 906 grant from the general revenue, the 486 584 paid services and other own revenue 840 322 foreign financial assistance to 54 000 expenditure-total maintenance expenditure 1 338 982 1 506 742 current expenses including wages of 701 664 1 338 982 expenditure capital expenditure capital expenditure 167 760 167 760 fiscal balance-125 836 paid services and other revenue cash balance changes increase (-) or decrease (+) in the Veterinary resources 125 836 04.00.00 10.110 expenses 6 000 665 grant from the General Revenue 3 081 213 paid services and other revenue 1 754 068
 
 
Foreign financial assistance expenditure 1 165 384-total maintenance expenditure 6 000 665 4 411 903 current expenses including wages of 4 407 023 1 878 938 on loans and credits for capital investment expenditure 1 588 762 4 880 capital investment of 316 949 1 271 813 expenditure the State Veterinary Service 04.01.00 10.110 function to provide resources to cover 3 873 181 grant from the general revenue 2 139 113 paid services and other revenues-total expenses 3 873 1 734 068 181 3 645 368 maintenance expenses current expenses including wages of 1 878 938 3 640 488 on loans and credits for capital 227 813 expenditure 4 880 capital 227 813 expenditure 04.02.00

10.130 contagious animal disease prevention and control resources to cover 347 600 grant from the general revenue expenditure-total 347 600 347 600 maintenance expenditure current expenditure 347 600 04.03.00 347 600 10.110 milk, meat and fish export control requirements for resources to cover the 50 000 grant from the general revenue expenditure-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 1 729 884 grant from the general revenue 544 500 paid services and other revenue 20 000 foreign financial assistance expenditure 1 165 384-390 935 1 729 884 maintenance expenses current expenses capital expenses 1 338 949 390 935 capital expenditure investments 1 022 000 316 949 05.00.00 10.130 and Fisheries Fisheries resources to cover 251 275 grant from the general revenue expenditure total 251 275 251 275-maintenance expenses current expenses 181 181 275 275 including remuneration of capital works expenditure 70 000 143 766 investment of 70 000 fish resources restocking 05.01.00 10.130 resources to cover 235 024 grant from the general revenue expenditure-total 235 024 235 024 165 024 maintenance expenses current expenses including wages of 165 024 130 878 expenditure capital expenditure 70 000 70 000 investment 05.02.00 10.130 fisheries resources research, and regulation of the early‐warning inland waters resources to cover 16 251 grant from the general revenue expenditure-total 16 251 16 251 maintenance expenses
16 251 current expenses including wages of 12 888 16 251 06.00.00 10.010 industry management resources to cover 2 680 916 grant from the general revenue charges 1 803 916 and other own revenue 79 000 foreign financial help 798 000 expenditure-total maintenance expenditure 2 680 916 2 301 516 current expenses including wages of 797 650 2 301 516 expenditure capital expenditure capital expenditure 379 400 investment of 57 000 322 400 06.01.00 10.010 central machine resources to cover 1 643 088 grant from the general revenue 1 631 088 paid services and other revenue total expenditure 12 000 1 643 088 1 548 688 maintenance expenses current expenses including honoraria for 1 548 688 710 223 expenditure capital expenditure capital expenditure 94 400 94 400 06.02.00 10.010 national fisheries administration resources to cover 1 037 828 grant from the general revenue 172 828 paid services and other revenue 67 000 foreign financial help 798 000 expenditure-total 1 037 828
 
 
752 828 maintenance expenses current expenses remuneration of 87 427 752 828 including expenditure capital expenditure capital expenditure 228 285 000 000 57 000 07.00.00 04.000 Education investment resources to cover 16 891 709 grant from the general revenue 13 591 169 paid services and other revenues-total expenses 3 300 540 16 891 709 16 090 049 maintenance expenses current expenses including wages of 6 778 694 13 721 095 on loans and credit subsidies and grants 25 894
2 343 060 including grants for population expenditure capital expenditure 2 264 330 801 660 capital expenditure investments 346 000 455 660 07.01.00 04.200 General and vocational education resources to cover 11 385 241 grant from the general revenue 9 579 467 paid services and other revenues-total expenses 1 805 774 11 385 241 11 056 739 maintenance expenses current expenses including wages of 4 726 599 9 297 395 on loans and credit subsidies and grants 25 894
1 733 450 including grants for population expenditure capital expenditure 1 733 450 328 502 capital expenditure investment of 127 000 201 502 07.02.00 04.300 higher education resources to cover 5 044 984 grant from the General Revenue 3 550 218 paid services and other revenues-total expenses 5 044 984 1 494 766 maintenance expenditure current expenditure 3 962 216 4 571 826 including wage subsidies and grants, 2 052 095 609 610 including grants for population expenditure 530 880 capital expenditure capital expenditure 473 158 254 158 000 219 07.03.00 04.600 investment sector training and education in the work of methodical resources expenses 461 484 grant from the general revenue of 461 484-461 484 total maintenance expenses current expenses 461 484 08.00.00 461 484 08.200 culture resources to cover 58 575 grant from the general revenue charges 56 375 and other own revenue expenditure-total 2 200 58 575 maintenance expenditure administrative expenditure 57 675 it 57 675 number of remuneration expenditure capital expenditure capital 900 34 789 expenditure 09.00.00 10.400 900 national data transmission network expenditure of resources to cover 323 178 grant from the general revenue expenditure-total 323 178 323 178 maintenance expenses current expenses 323 178 10.00.00 323 178 01.133 contributions to international organizations, the resources to cover the expenses of the General Grant 242 510 revenue expenditure-total 242 510 242 510 maintenance expenses subsidies and grants 242 510 242 510 including contributions to international organizations, national 10.210 14.00.00 242 510 forest service resources to cover 7 900 245 grant from the general revenue 7 412 245
 
 

Paid services and other revenue expenditure-total 488 000 7 900 245 7 513 525 maintenance expenses current expenses including wages of 4 416 144 7 513 525 expenditure capital expenditure capital expenditure 386 720 188 720 198 000 investment holding and Latvia 15.00.00 10.210 support pulp factory project resources to cover 373 800 grant from the general revenue expenditure-total 373 800 373 800 maintenance expenditure current expenditure 60 700 234 860 subsidies and grants including 174 160 grants to institutions, organizations and businesses in the capital works expenditure 138 940 174 160 capital expenditure 138 940 15.01.00 10.210 contributions joint stock company "Baltic Pulp" Latvian National obligations to provide resources to cover 343 100 grant from the general revenue expenditure-total 343 100 343 100 maintenance expenditure administrative expenditure 30 000 204 160 subsidies and grants including grants 174 160 institutions, organizations and businesses in the capital works expenditure 138 940 174 160 capital expenditure 138 940 15.02.00 10.210 working groups support the Mission of Latvia to 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 17. traffic Ministry resources to cover 15 819 085 grant from the general revenue, 9 585 836 paid services and other revenue foreign financial help 58 722 6 174 527 spending-total maintenance expenses 7 130 580 15 819 085 current expenses including wages of 1 710 077 580 754 subsidies and grants 5 420 503
 
 
including grants, institutions, organisations and companies including grants 2 140 000 inhabitants 3 204 923 including contributions to international organizations 75 580 expenditure capital expenditure capital expenditure 8 688 505 46 500 investment 8 642 005 01.00.00 13421 grant refunds of travel expenses to cover 3 204 923 resources grant from the general revenue expenditure 3 204 923-3 204 923 total maintenance expenses 3 204 923 subsidies and grants including grants 3 204 923 inhabitants 01.01.00 3 204 923
13421 grant with free carriage of disabled people related expenses compensation resources to cover 2 911 930 grant from the general revenue expenditure-total 2 911 930 2 911 930 maintenance expenses 2 911 930 subsidies and grants including grants 2 911 930 residents 2 911 930 01.02.00 13421 grant politically repressed person transporting resources to cover 292 993 grant from the general revenue expenditure total 292 993-292 993 maintenance expenses 292 993 grants and grants including grants 292 993 inhabitants
292 993 02.00.00 12,700 communications resources to cover 30 271 grant from the general revenue, 30 271-total maintenance expenditure 30 271 30 271 current expenses including fees, 30 271 13 266 02.01.00 12,700 telecommunications regulatory resources to cover 30 271 grant from the general revenue, 30 271-total maintenance expenditure 30 271 30 271 current expenses including fees, 30 271 13 266 03.00.00 12.010 industry management resources to cover 5 039 057 grant from the general revenue
1 125 808 paid services and other revenue foreign financial help 58 722 3 854 527 spending-total maintenance expenses 5 039 057 1 400 252 current expenses including honoraria for 1 400 252 448 081 expenditure capital expenditure capital expenditure 3 638 805 31 800 investment 3 607 005 03.01.00 12.010 central machine resources to cover 1 184 530 grant from the general revenue, 1 125 808 paid services and other revenues-total expenses 1 184 530 58 722
 
 
Maintenance expenditure current expenditure 922 730 922 730 including remuneration of capital works expenditure 261 800 448 081 capital expenditure investments 31 800 230 000 03.02.00 12.010 foreign-funded projects in the technical monitoring of the implementation of resources to cover 3 854 527 foreign financial assistance 3 854 527 spending-total maintenance expenses 3 854 527 477 522 477 522 expenditure current expenditure capital expenditure investments 3 377 005 3 377 005 04.00.00 12,300 national order for rail passenger services resources to cover 300 000 grant from General Revenue 300 000 300 000 expenditure-total Maintenance costs 300 000 300 000 subsidies and grants including grants, institutions, organisations and businesses 300 000 08.00.00 08.220 National Museum "Riga Motor Museum" resources to cover 3 700 grant from the general revenue expenditure-total 3 700 3 700 maintenance expenditure current expenditure 3 700 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 grants and contributions 75 580 including international organizations 75 580 11.00.00 12,300 railway technical operation of inspection resources to cover 128 980 grant from the general revenue expenditure-total 128 980 128 980 118 980 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 110 539 grant from the general revenue spending 110 539-total maintenance expenditure 110 539 current 105 839 expenditure

105 839 including remuneration of capital works expenditure 4 700 50 279 capital expenditure 4 700 13.00.00 12.200 Latvian maritime administration – public administration function the provision of resources to cover 2 115 000 grant from the general revenue expenditure-total 2 115 000 2 115 000 maintenance expenses subsidies and grants 1 840 000 1 840 000 including grants, institutions, organisations and companies capital investment expenditure 1 840 000 000 275 275 000 14.00.00 13.010 EU investment and coordination of international funding resources to cover
51 035 grant from the general revenue expenditure-total 51 035 51 035 maintenance expenditure administrative expenditure 51 035 51 035 including pay 10 000 15.00.00 12.099 TRm04 of the investment project "improvements to Via Baltica route and the West-East corridor ' (ISPA) implementation resources to cover 4 760 000 grant from the general revenue of foreign financial assistance 2 440 000 2 320 000 expenditure-total 4 760 000 expenditure capital expenditure investments 4 760 000 4 760 000 18. Ministry of welfare resources to cover 165 550 646 grant from the general revenue Grants for particular purposes 157 292 351 48 902 paid services and other revenues 5 168 141 foreign financial assistance expenditure-total 3 041 252 165 550 646 162 177 135 maintenance expenses current expenses including fees, 30 453 533 13 130 027 on loans and credit subsidies and grants to 26 668 131 696 934 including grants for institutions organizations and companies including grants for 9 300 708 people including 61 898 915 contributions to international organisations expenditure capital expenditure 3 373 511 514 400 capital expenditure 1 718 209 1 655 302 01.00.00 05.010 industry investment management resources to cover 1 375 980 grant from the general revenue, 1 372 030 paid services and other revenues-total expenses 1 375 980 3 950 maintenance expenditure current expenditure 1 299 312 1 325 980 including remuneration of 693 862 payments on the borrowing and lending costs 26 668 capital expenditure capital expenditure of 50 000 50 000 01.01.00 05.010 welfare case management resources to cover 1 375 980 grant from the general revenue, 1 372 030 paid services and other revenues-total expenses 1 375 980 3 950 maintenance expenditure current expenditure 1 299 312 1 325 980 including remuneration of 693 862 on loans and credit costs 26 668 investment capital expenditure of 50 000 50 000 02.00.00 04.000 education resources expenditure cover 6 043 011 grant from the general revenue charges 4 780 019 and other own revenue expenditure-total 6 043 011 1 262 992 maintenance expenses 5 985 251 current expenses including wages to 3 189 370 5 381 706 subsidies and grants 603 545 including grants, institutions, organisations and companies including 56 840 grants citizens 546 705 expenditure capital expenditure capital expenditure 57 760 02.01.00 57 760 04.220 vocational training resources to cover 1 929 150 grant from general revenue, 1 759 866 paid services and other revenues-total expenses 1 929 150 169 284 maintenance expenses 1 899 390 current expenses including wages of 1 644 025 833 526 subsidies and grants including grants 255 365 inhabitants in capital investment Costs 29 760 255 365 capital expenditure 29 760 02.03.00 04.310 higher education resources expenses 3 703 106 grant from the general revenue charges 2 809 101 and other own revenue expenditure-total 894 005
maintenance expenses 3 703 106 3 683 106 current expenses including wages to 3 391 766 2 186 160 subsidies and grants including grants 291 340 residents 291 340 expenditure capital expenditure capital expenditure 20 000 20 000 02.04.00 04.410 more education resources to cover 353 915 grant from the general revenue, 154 212 paid services and other revenue expenditure-total 199 703 353 915 345 915 maintenance expenses current expenses including wages for 169 684 345 915 expenditure capital expenditure 8 000 8 000 capital expenditure 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 59 227 603 grant from the general revenue 59 046 934 paid services and other revenues-total expenses 59 227 603 180 669 maintenance expenditure administrative expenditure 58 458 122
3 675 864 including remuneration for 860 140 grants and grants including 54 782 258 grants to institutions, organizations and businesses in the capital works expenditure 769 481 620 064 capital expenditure investments 03.10.00 574 400 195 081 05.810 disaster medical program resources to cover 4 045 532 grant from the general revenue charges 3 864 863 and other own revenue expenditure-total 180 669 4 045 532 3 727 451 maintenance expenses current expenses including wages of 860 140 3 675 864
 
 
Subsidies and grants including grants 51 587 authorities, organisations and businesses in the capital works expenditure 51 587 318 081 capital expenditure investments in 123 000 195 081 03.17.00 05.816 grant for special health care budget resources to cover 54 613 594 grant from the general revenue spending 54 613 594-together

maintenance expenditure 54 613 594 54 162 194 subsidies and grants for capital works expenditure 54 162 194 451 400 investment 03.27.00 05.805 451 400 Psychiatry (involuntary treatment) resources to cover 568 477 grant from the general revenue spending 568 477-total maintenance expenditure 568 477 568 477 subsidies and grants including grants 568 477 institutions, organizations and enterprises social insurance 06.000 568 477 04.00.00 resources to cover 3 930 717 grant from the general revenue expenditure-total 3 930 717 3 930 3 930 717 717 maintenance expenses subsidies and grants the national contribution 06.170 3 930 717 04.01.00 social insurance resources to cover 3 578 117 grant from the general revenue expenditure-total 3 578 117 3 578 117 3 578 117 maintenance expenses subsidies and grants the Government grant 3 578 117 04.04.00 06.170 resources to cover 352 600 grant from the general revenue expenditure-total 352 600 352 600 maintenance expenses subsidies and grants 352 600 05.00.00 06.000 352 600 social assistance resources to cover 78 844 633 grant from the general revenue charges 77 459 426 and other own revenue expenditure-total 78 844 633 1 385 207 maintenance expenditure current expenditure 78 424 633 10 589 647 including wage subsidies and grants to 4 757 545 67 834 986 including grants, institutions, organisations and companies including grants 4 592 776 people 61 352 210 420 000 capital expenditure capital expenditure expenditure 120 000 300 000 investment 05.01.00 06.260 social and vocational rehabilitation resources to cover 3 645 766 grant from the general revenue charges 3 640 766 and other own revenue expenditure-total 5 000 3 645 766 3 576 636 maintenance expenses current expenses including wages of 103 199 204 643 subsidies and grants including grants 3 371 993, institutions, organisations and companies including 3 367 778 people of 4 215 grants expenditure capital expenditure capital expenditure 69 130 investment of 55 000 06.150 14 130 05.02.00 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 11 017 562 grant from the general revenue to 9 642 705 paid services and other revenues-total expenses 1 374 857 11 017 562 maintenance expenses current expenses 9 707 10 728 740 pay for 4 269 242 360 including subsidies and grants 1 021 380 including grants, institutions, organisations and companies capital investment expenditure 1 021 380 288 822 capital expenditure investments 258 822 30 000 05.04.00 06.270 social assistance administration resources to cover 2 624 692 a grant from the general revenue charges 2 619 342 and other own revenue expenditure-total 5 350 2 624 692 2 567 644 maintenance expenses current expenses including wages of 677 644 385 104 grants 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 7 258 grant from the general revenue, 7 258 Edition-total maintenance expenditure 7 258 7 258 subsidies and grants including grants 7 258, institutions, organisations and companies 7 258 05.13.00 06.260 child victims of domestic violence to social rehabilitation resources to cover 140 360 grant from the general revenue expenditure-total 140 360 140 360
 
 
Maintenance expenditure on subsidies and grants 140 360 140 360 including grants, institutions, organisations and companies 05.15.00 06.000 Grant 140 360 deaf people to ensure social rehabilitation of resources to cover the 31 000 grant from the general revenue expenditure-total 31 000 31 000 31 000 maintenance expenses subsidies and grants to 31 000 including grants, institutions, organisations and businesses 31 000 05.16.00 06.000 grant the Latvian Union of the deaf-deaf people to ensure social rehabilitation of resources to cover the 5 000 grant from the general revenue 5 000-5 000 total maintenance expenses 5 000 5 000 subsidies and grants including grants to institutions, organizations and enterprises 05.17.00 06.000 5 000 grant Latvian pensioners Federation resources to cover 5 000 grant from the general revenue expenditure-total 5 000 5 000 5 000 maintenance expenses subsidies and grants including grants 5 000 institutions, organizations and businesses 5 000 06.000 Grants Center 05.18.00 against violence "Dardedz" resources to cover 15 000 grant from the general revenue, 15 000
 
 
Expenditure-total Maintenance costs 15 000 15 000 15 000 subsidies and grants including grants, institutions, organisations and undertakings 15 000 grant 06.000 05.19.00 blind rehabilitation center of the society maintenance resources to cover 5 000 grant from the general revenue expenditure-total 5 000 5 000 5 000 capital expenditure investment expenditure of 5 000 06.00.00 08.200 culture resources to cover 377 687 grant from the general revenue 346 187 paid services and other revenues-total expenses 31 500 377 687 maintenance expenses
347 687 current expenses including wages of 186 101 347 687
 
 

Capital expenditure capital expenditure 30 000 30 000 06.01.00 08.210 library resources to cover 152 668 grant from the general revenue, 150 668 paid services and other revenues-total expenses 2 000 Maintenance costs 149 468 152 668 current expenses including wages for 149 468 71 696 expenditure capital expenditure capital expenditure 3 200 3 200 06.02.00 08.220 Museum resources to cover 225 019 grant from the general revenue charges 195 519 and other own revenue expenditure-total 225 29 500 019 198 219 maintenance expenses current expenses including wages of 198 219 114 405 expenditure capital expenditure capital expenditure 26 800 26 800 07.00.00 13.500 job market administration resources to cover 7 024 574 grant from the general revenue 4 822 430 paid services and other revenues 5 000 foreign financial assistance expenditure 2 197 144-total 7 024 574 6 488 574 maintenance expenses current expenses including fees, 2 576 473 376 593 subsidies and grants 3 912 101
 
 
including grants, institutions, organisations and companies 536 000 3 912 101 expenditure capital expenditure capital expenditure 270 000 266 000 07.01.00 13.500 investment public service employment maintenance and active employment measures, the development of resources to cover 1 756 052 grant from the general revenue expenditure 1 756 052 1 756 052-total maintenance expenses subsidies and grants 1 546 052 1 546 052 including grants for institutions companies, organisations and expenditure capital expenditure 1 546 052 210 000 210 000 07.02.00 13.500 investment protection and the application of labour legislation on State control and surveillance resources to cover 2 902 473 grant from the general revenue 700 329 paid services and other revenues 5 000 foreign financial assistance expenditure 2 197 144-total maintenance expenditure 2 576 473 2 902 473 current expenses including fees, 2 576 473 376 593 expenditure capital expenditure capital expenditure 326 000 270 000
 
 
investment of 56 000 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, institutions, organisations and companies 2 366 049 08.00.00 01.133 contributions to international organizations, resources to cover 514 400 grant from the general revenue expenditure-total 514 400 514 400 maintenance expenses subsidies and grants 514 400 514 400 including contributions to international organizations 09.00.00 05.620 514 400 national supervisory bodies and control resources to cover the 735 827 grant from the general revenue charges 705 642 and other own revenue expenditure-total 30 185 735 827 707 547 maintenance expenses current expenses including wages of 412 165 661 547 subsidies and grants including grants 46 000 institutions, organizations and businesses in 46 000 expenditure capital expenditure capital expenditure 28 280 10.00.00 28 280 05.000 public health promotion resources to cover 6 826 312 grant from general revenue charges 3 713 566 and other own revenue 2 268 638 foreign financial assistance expenditure-total 844 108 6 826 312 maintenance expenses 5 989 224 current expenditure of 2 654 251 5 921 297 including wage subsidies and grants including grants 67 927 authorities, organisations and businesses in the capital works expenditure 67 927 837 088 capital expenditure 787 088 05.330 10.02.00 50 000 investment AIDS control resources to cover 165 008 grant from the general revenue
161 508 paid services and other revenue expenditure-total 3 500 165 008 162 008 maintenance expenses current expenses including wages, 162 008 29 636 expenditure capital expenditure capital expenditure 3 000 3 000 05.340 national hygienic and 10.03.00 epidemiological surveillance resources to cover 5 195 195 grant from the general revenue 2 575 824 paid services and other revenue foreign financial assistance 2 237 338 382 033-5 195 195 total maintenance expenses 4 614 407 current expenses including wages of 4 614 407 2 157 692 expenditure capital expenditure capital expenditure 580 788 580 788 10.04.00 05.360 national sanitary surveillance resources to cover 992 085 grant from the general revenue of foreign financial assistance 818 720 173 365-total 911 535 992 085 maintenance expenses current expenses including fees for 911 535 409 297 expenditure capital expenditure capital expenditure 30 550 80 550 investment 50 000 10.16.00 05.390 health promotion resources to cover 67 927 grant from the general revenue
67 927 expenditure-total maintenance expenses 67 927 67 927 grants and grants including 67 927 grants to institutions, organizations and companies 67 927 10.20.00 05.350 food safety coordination resources to cover 406 097 grant from the general revenue charges 89 587 and other own revenue 27 800 foreign financial assistance expenditure-total 288 710 406 097 233 347 maintenance expenses current expenses including wages to 233 347 57 626 expenditure capital expenditure capital expenditure 172 750 11.00.00 172 750
 
Reform of the welfare system resources to cover 639 902 grant from the general revenue 591 000 grant specific purpose expenditure 48 902-639 902
 
 

Expenditure for capital works investment of 639 902 11.02.00 06.099 639 902 State investment of State social insurance agency resources to cover 300 000 grant from the general revenue, the 300 000-300 000 in total expenditure capital expenditure 300 000 300 000 11.03.00 investment 05.099 of welfare reforms project implementation resources to cover 339 902 grant from the general revenue 291 000 grant for specific purposes-339 902 48 902 total expenditure capital expenditure investments 339 902 12.00.00 05.620 339 902 central medical ethics Committee resources expenditure cover 5 000 grant from the general revenue expenditure-total 5 000 5 000 5 000 maintenance expenses subsidies and grants including grants 5 000 institutions, organizations and enterprises of Vaivara 13.00.00 06.099 5 000 national rehabilitation center-a division of reitterapij project development resources to cover 5 000 grant from the general revenue expenditure-total 5 000 5 000 5 000 capital expenditure investment expenditure of 5 000 19. Ministry of justice resources to cover 29 598 661 grant from the general revenue charges 25 845 085 services and other revenues 1 330 472 foreign financial assistance expenditure 2 423 104-total Maintenance expenditure of 25 959 500 29 603 817 current expenses including wages in 25 819 857 11 126 923 subsidies and grants for 139 643 including grants, institutions, organisations and companies including grants 79 620 people including 46 296 contributions to international organisations 13 727 expenditure capital expenditure capital expenditure 1 323 317 3 644 317 investment fiscal balance-5 156 2 321 000
 
 
Paid services and other revenue cash balance changes increase (-) or decrease (+) in the central apparatus 5 156 01.00.00 01.141 resources to cover 2 505 483 grant from the general revenue of foreign financial assistance 1 251 623 1 253 860-2 505 483 total maintenance expenditure 1 504 533 current expenses including honoraria for 1 504 533 383 931 expenditure capital expenditure capital expenditure 1 000 950 500 950 500 000 investment 13.400 business register 02.00.00 development resources to cover 1 159 907
 
 
Grant from the general revenue 1 154 907 paid services and other revenues 5 000 expenditure-total Maintenance costs 863 995 1 159 907 current expenses including wages of 381 265 863 995 expenditure capital expenditure capital expenditure 295 912 195 912 investment 100 000 01.141 national civil registry 03.00.00 resources to cover 87 649 grant from the general revenue 86 649 paid services and other revenue 1 000-87 649 total maintenance expenses current expenses 84 249 it 84 249 number of remuneration expenditure capital expenditure 3 400 36 322 capital expenditure 3 400 04.00.00 01.142 totalitarian regime crimes Commission for the consideration of resources to cover 10 690 grant from the general revenue expenditure-total 10 690 10 690 10 690 maintenance expenses current expenses including fees to 10 690 4 266 01.410 05.00.00 Naturalization resources to cover 1 067 767 grant from the general revenue of 794 523 paid services and other revenue 4 000 foreign financial assistance expenditure-total 1 067 767 269 244
 
 
897 767 maintenance expenses current expenses including wages of 367 924 897 767 expenditure capital expenditure capital expenditure 80 000 170 000 90 000 investment 08.00.00 01.520 State language function restoring and maintaining resources to cover 96 280 grant from the general revenue 92 280 paid services and other revenues-total expenses 4 000 96 280 95 980 maintenance expenses current expenses including salaries of 95 980 46 712 300 investment expenditure capital expenditure 09.00.00 03.210 300 district resources to cover
2 845 670 grant from the general revenue 2 840 870 paid services and other revenues-total expenses 2 845 670 4 800 maintenance expenditure current expenditure 2 767 900 including 2 767 900 pay for capital works expenditure 77 770 1 626 291 capital expenditure 77 770 10.00.00 03.210 district (City) Court resources to cover 5 236 654 grant from the general revenue 5 096 742 paid services and other revenues-total expenses 5 236 654 139 912 maintenance expenses
4 761 814 current expenses including wages of 4 761 814 2 421 354 expenditure capital expenditure capital expenditure 93 840 474 840 of 381 000 11.00.00 investment 03.210 of forensic scientific research resources to cover 144 373 grant from the general revenue charges 137 373 and other own revenue expenditure total 7 000-144 373 139 353 maintenance expenses current expenses including wages of 139 353 87 872 expenditure capital expenditure capital expenditure 5 020 5 020 08.210 12.00.00 Patent technical library
 
 
 
Resources to cover 151 686 grant from the general revenue charges and 147 186 other own revenue expenditure-total 151 686 4 500 Maintenance costs 149 336 current expenditure including salaries of 91 814 149 336 expenditure capital expenditure capital expenditure 2 350 2 350 13.00.00 national cultural associations 08.290 resources to cover 21 990 grant from the general revenue expenditure-total 21 990 21 990 maintenance expenses subsidies and grants 21 990 21 990 including grants for institutions companies, organizations and 21 990 15.00.00 01.141

Refugees Appeal Board resources to cover 48 695 grant from the general revenue expenditure-total 48 695 48 695 45 895 maintenance expenses current expenses including wages of 45 895 21 540 expenditure capital expenditure capital expenditure 2 800 2 800 16.00.00 13.400 Patent Board resources to cover 402 237 grant from the general revenue, 378 047 paid services and other revenues-total expenses 24 190 402 237 maintenance expenses 362 237 current expenses including wages to 170 035 352 237
 
 
Subsidies and grants to 10 000 including contributions to international organisations 10 000 expenditure capital expenditure capital expenditure 40 000 40 000 18.00.00 14.150 damages unfounded detainees, and notiesātaj those arrested persons and the administration resources to cover 74 729 grant from the general revenue expenditure 74 729-total maintenance expenditure 74 729 74 729 current expenses including wages of 28 433 11 199 grants and grants including grants 46 296 inhabitants of Latvia Grants 19.00.00 08.290 46 296 national cultural society Association
 
 
 
Resources to cover 10 000 grant from the general revenue expenditure-total 10 000 10 000 10 000 maintenance expenses subsidies and grants including grants to 10 000 institutions, organisations and undertakings 10 000 grant 08.290 Īigān of Latvia 23.00.00-national cultural society 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 03.310 24.00.00 prison resources to cover 14 225 380 grant from the general revenue charges 13 104 310 and other own revenue expenditure-total 1 121 070 14 230 536 12 710 336 maintenance expenses current expenses including wages of 5 335 321 12 677 706 subsidies and grants including grants 32 630 institutions companies, organisations and expenditure capital expenditure 1 520 200 32 630 capital expenditure investments in fiscal balance 1 250 000 270 200-service 5 156 fees and other revenue cash balance changes increase (-) or decrease (+) 5 156 25.00.00 Criminological research 01.330 resources to cover 21 473 grant from the general revenue expenditure-total 21 473 21 473 21 473 maintenance expenses current expenses including wages of 15 358 21 473 26.00.00 01.150 corruption prevention Council secretariat resources to cover grant 928 899 from the general revenue of foreign financial assistance 28 899 900 000-928 899 total maintenance expenses current expenses 925 172 928 899 including pay in subsidies and grants 3 727 10 800 including contributions to international organizations, 3 727 01.140 data protection 27.00.00 resources to cover 100 182 grant from the general revenue spending 100 182-100 182 total 73 062 maintenance expenses current expenses including wages of 22 152 73 062 expenditure capital expenditure capital expenditure 27 120 28.00.00 27 120
01.141 Religious Affairs resources to cover 56 324 grant from the general revenue expenditure-total 56 324 56 324 56 324 maintenance expenses current expenses including wages in 27 120 56 324 30.00.00 03.210 country-wide computerised land registry resources to cover 187 593 grant from the general revenue 172 593 paid services and other income 15 000 expenditure-total 187 593 maintenance expenditure current expenditure 174 313 174 313 including expenditure capital expenditure of remuneration 56 470 13 280 capital expenditure 13 280 31.00.00 society integration fund resources to cover 200 000 grant from the general revenue, the 200 000-200 000 total costs Maintenance costs 189 625 current expenditure including salaries for 9 177 189 625 expenditure capital expenditure capital expenditure 10 375 10 375 21. The protection of the environment and regional development Ministry resources to cover 14 202 440 grant from the general revenue 7 619 458 paid services and other revenue 1 360 524 foreign financial assistance expenditure-total 5 222 458 14 202 7 366 956 440 maintenance expenses current expenses including wages of 6 559 498 2 957 831 subsidies and grants including grants 807 458 institutions, organisations and companies including 631 728 contribution international organizations 175 730 expenditure capital expenditure capital expenditure 6 835 484 533 226 investment management Industry 6 302 258 01.00.00 07.010 resources to cover 974 836 grant from the general revenue expenditure-total 974 836 974 836 931 836 maintenance expenses current expenses including 931 836 pay for 43 000 478 251 expenditure capital expenditure capital expenditure 43 000 02.00.00 07.000 environmental policy development and implementation resources to cover 2 834 720 grant from the general revenue charges 2 205 499 and other own revenue expenditure 2 834 720 629 221-total maintenance expenditure current expenditure 2 754 740 2 754 740 including remuneration of capital works expenditure 79 980 1 361 342 capital expenditure investments 30 000 49 980 02.01.00 07.320 means environmental policy development resources expenditure cover 60 162 grant from the general revenue expenditure-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

230 069 grant from the general revenue charges 210 607 and other own revenue expenditure-total 19 462 230 069 230 069 maintenance expenses current expenses including wages of 230 069 130 701 02.03.00 07.010 environmental impact assessment State Bureau resources to cover 103 955 grant from the general revenue charges 85 955 and other own revenue expenditure-total 18 000 103 955 94 655 maintenance expenses current expenses including wages of 46 972 94 655 expenditure capital works 9 300 capital expenditure 07.320 environmental policy 9 300 02.04.00 sales regions resources to cover 1 375 435 grant from the general revenue 1 174 904 paid services and other revenues-total expenses 1 375 435 200 531 maintenance expenditure current expenditure 1 367 935 1 367 935 including remuneration of capital works expenditure 7 500 749 270 capital expenses 7 500 02.05.00 07.320 natural resources to cover 965 099 grant from the general revenue 573 871 paid services and other revenue expenditure-total 391 228 965 099 903 119 maintenance expenses current expenses remuneration of 390 871 903 119 including expenditure capital expenditure capital expenditure 31 980 61 980 investments 30 000 02.08.00 07.010 radiation safety Center resources to cover 100 000 grant from the general revenue, the 100 000-100 000 total maintenance expenses 98 800 current expenses including wages of 30 745 98 800 expenditure capital expenditure capital expenditure 1 200 1 200 04.00.00 13.600 regional development planning resources to cover
154 081 grant from the general revenue expenditure-total 154 081 154 081 maintenance expenses 145 581 current expenses including wages of 145 581 20 604 expenditure capital expenditure capital expenditure 8 500 8 500 05.00.00 13.410 Air security resources to cover 1 341 634 grant from the general revenue charges 1 046 634 and other own revenue 295 000 expenditure-total maintenance expenditure 1 341 634 938 337 administrative expenditure including salaries of 938 337 474 101 expenditure capital expenditure 403 297
 
 
capital expenditure investments 389 000 14 297 06.00.00 13.210 tourism development resources to cover 286 989 grant from the general revenue expenditure 286 989-together 286 989 maintenance expenses current expenses 210 989 12 374 including wage subsidies and the 3 000 198 615 grant including grants, institutions, organisations and companies 76 000 198 615 expenditure capital expenditure capital expenditure 1 000 75 000 06.01.00 13.210 investment tourism policy development resources to cover 88 374 grant from the general revenue 88 374
 
 
Expenditure — total 88 374 maintenance expenses current expenses 12 374 12 374 including remuneration expenditure capital expenditure 3 000 76 000 capital expenditure 1 000 75 000 06.02.00 13.210 investment policy realization of tourism resources to cover 198 615 grant from the general revenue expenditure 198 615-total maintenance expenditure 198 615 198 615 subsidies and grants including 198 615 grant authorities organizations and companies of the subsoils 198 615 07.00.00 11100 rational use of resources to cover 443 660 grant from the general revenue charges 307 417 and other own revenue expenditure-total 136 243 443 660 maintenance expenses 433 510 current expenses including wages of 192 737 433 510 expenditure capital expenditure capital expenditure 10 150 10 150 08.00.00 11,300 construction resources to cover 468 863 grant from the general revenue to 318 863 paid services and other revenues-total expenses 150 000 468 460 363 863 maintenance expenses current expenses including wages to 183 790 460 363 expenditure capital expenditure capital expenditure 8 500 8 500 08.01.00 11,300 construction strategies marketing resources to cover 132 988 grant from the general revenue spending 132 988-total maintenance expenditure 126 488 132 988 current expenditure 126 488 including pay 30 000 expenditure capital expenditure capital expenditure 6 500 6 500 08.02.00 national būvinspekcij 11,300 resources to cover 335 875 grant from the general revenue charges of the 185 875 and other own revenue expenditure-total 150 000 335 875 333 875 maintenance expenses current expenses including salaries of 153 790 333 875 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 expenditure-total 283 000 283 000 maintenance expenses subsidies and grants 283 000 including grants for institutions companies, organizations, and 283 000 09.01.00 08.290 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 175 730 grant from the general revenue spending 175 730-total Maintenance costs 175 730 175 730 subsidies and grants 175 730
 
 

including contributions to international organizations 175 730 12.00.00 07.000 radioactive substances and hazardous waste management resources to cover 952 248 grant from the general revenue expenditure-total 952 248 952 248 maintenance expenditure current expenditure 302 248 152 135 grants and grants including grants 150 113 institutions, organisations and companies in the capital works Expenditure 150 113 000 650 000 650 investment 12.05.00 07.310 radioactive waste management resources to cover 150 113 grant from the general revenue spending 150 113-150 113 total maintenance expenditure on subsidies and grants to 150 113 150 113 including grants, institutions, organisations and companies 07.310 hazardous waste 150 113 12.06.00 management resources to cover 802 135 grant from the general revenue expenditure-total 802 135 802 135 maintenance expenditure current expenditure 152 135 152 135 650 000 capital expenditure investment expenditure of 650 000 14.00.00 07.010 and European Union coordination of international funding resources to cover 4 594 526 grant from the general revenue of foreign financial assistance 87 468 4 507 058 expenditure-total
4 594 526 92 668 maintenance expenses current expenses including wages of 26 054 92 668 expenditure capital expenditure capital expenditure 4 501 858 381 600 investment 4 120 258 07.010 international investment 14.01.00, PHARE and ISPA fund programming resources to cover 87 468 grant from the general revenue expenditure-total 87 468 87 468 79 468 maintenance expenses current expenses including wages in 79 468 26 054 expenditure capital expenditure capital expenditure 8 000 8 000 14.02.00 07.010 funded European Union institutions project resources to cover foreign financial help 386 800 386 800 expenditure-total maintenance expenditure 13 200 386 800 current expenditure capital works expenditure 13 200 capital expenditure 373 600 373 600 14.03.00 07.010 European Union funded local project resources to cover 4 120 258 foreign financial assistance 4 120 258 Edition-total expenditure capital expenditure 4 120 258 4 120 258 15.00.00 07.010 4 120 258 investment projects funded under the European Union technical surveillance resources to cover foreign financial assistance 715 400
715 400 expenditure-total maintenance expenditure 7 400 715 400 current expenditure capital works expenditure 7 400 000 000 708 708 investment project technical Institution 15.01.00 07.010 surveillance resources to cover expenditure 7 400 foreign financial assistance expenditure 7 400 7 400-total maintenance expenditure current expenditure 7 400 7 400 15.02.00 07.010 municipal technical supervision of the project resources to cover 708 000 foreign financial help 708 000 expenditure-total expenditure capital expenditure 708 708 000 000 708 000 16.00.00 07.010 investment environment informative security resources to cover 971 753 grant from the general revenue 821 693 paid services and other revenues-total expenses 971 753 150 060 maintenance expenses current expenses 625 554 625 554 including remuneration of capital works expenditure 346 199 217 952 capital expenditure investment of 330 000 07.320 16 199 17.00.00 Latvian Wildlife Fund programme "ecological network development in Latvia" resources to cover 5 000 grant from the general revenue expenditure-total 5 000 5 000 5 000 maintenance expenditure current expenditure
5 000 22. The Ministry of culture resources to cover 20 030 603 grant from the general revenue 17 201 984 paid services and other revenue foreign financial assistance 2 567 226 261 393-total maintenance expenses 20 115 989 19 531 258 administrative expenditure including wages of 8 183 747 15 445 527 subsidies and grants including grants 4 085 731 institutions organizations and companies including grants 3 599 984 inhabitants 359 757 including contributions to international organizations capital works expenditure 584 731 125 990 capital expenditure investments 437 000 147 731 fiscal balance-paid 85 386 and other revenue cash balance changes increase (-) or decrease (+) in 85 386 01.00.00 08.200 culture resources to cover 10 211 238 grant from the general revenue 8 627 116 paid services and other revenue foreign financial assistance 1 529 252 54 870-total expenditure
10 012 698 10 245 029 maintenance expenses current expenses including wages of 6 816 993 3 287 488 grants and grants of 3 195 705 including grants, institutions, organisations and companies 3 130 395 including contributions to international organizations capital works expenditure 65 310 232 331 capital expenditure investments in 172 000 60 331 fiscal balance-33 791 paid and other revenue cash balance changes increase (-) or decrease (+) 33 791 01.01.00 08.220 museums Museum public administration and resource spending cover 2 519 076 grant from the general revenue charges 2 104 974 and other own revenue expenditure-total 414 102 2 531 991 2 418 860 maintenance expenses current expenses including honoraria for 1 093 948 2 418 760 grants and grants of 100 including contributions to international organizations 100 expenditure capital expenditure capital expenditure 21 131 113 131 investment 92 000 fiscal balance-12 915 paid and other revenue cash balance changes increase (-) or decrease (+) 12 915 01.02.00
08.210 Library Administration and library resources to cover

1 331 706 grant from the general revenue to 1 296 556 paid services and other revenues-total expenses 35 150 1 332 393 1 332 393 maintenance expenses current expenses including wages of 1 332 393 fiscal balance-565 889 687 charges and other receivables cash balance changes increase (-) or decrease (+) 08.240, 687 01.03.00 Theatre plays and concerts activities resources to cover 1 877 994 grant from the general revenue expenditure total 1 877 994 1 877 994-maintenance expenditure on subsidies and grants 1 797 994 1 797 994 including grants, institutions, organisations and companies 1 797 994 expenditure capital expenditure 80 000 80 000 investment 01.04.00 08.250 cultural activities and program resources to cover 618 010 grant from the general revenue of foreign financial assistance for 563 140 54 870-total maintenance expenditure 618 010 618 010 subsidies and grants including grants 618 010 institutions organizations and companies including the contributions of 553 110 international organizations other cultural 08.270 64 900 01.06.00 administrations and organisations resources to cover 422 329 grant from the general revenue of 337 329 paid services and other revenues 85 000 expenditure-total 423 670 423 670 maintenance expenses current expenses including fees of 217 651 393 559 subsidies and grants including grants 30 111 institutions organizations and businesses fiscal balance 30 111-1 341 fees and other services revenue cash balance changes increase (-) or decrease (+) 1 341 01.07.00 08.290 grants the creative unions and periodicals on cultural issues, resources to cover 82 132 grant from the general revenue expenditure-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 01.10.00 08.250 occupation Museum Fund resources to cover 40 140 grant from the general revenue expenditure-total 40 140 40 140 maintenance expenses current expenses 40 140 40 140 01.12.00 08.210 library information network Consortium resources to cover 88 750 grant from the general revenue expenditure-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 01.15.00 08.250 39 200 grant 1991 barricades members support fund resources to cover 12 000 grant from the general revenue expenditure-total 12 000 12 000 12 000 maintenance expenses subsidies and grants to 12 000 including grants for institutions companies, organizations and 12 000 01.17.00 08.240 Latvian National Opera resources to cover 2 613 293 grant from the general revenue charges 1 618 293 and other own revenue expenditure-total 995 000 2 632 141 maintenance expenditure current expenditure 2 632 141 2 632 141 including fiscal balance in remuneration 1 410 000-18 848 paid and other revenue cash balance changes increase (-) or decrease (+) 01.18.00 08.250 Latvia 18 848 participation in the Venice Biennial of art resources to cover
30 660 grant from the general revenue expenditure-total 30 660 30 660 maintenance expenses 30 660 subsidies and grants including grants 30 660 institutions, organizations and businesses 30 660 01.20.00 08.250 Museum of the popular front of Grant resources to cover 12 000 grant from the general revenue expenditure-total 12 000 12 000 12 000 maintenance expenses subsidies and grants to 12 000 including grants for institutions companies, organizations and 12 000 01.23.00 08.250 grant 1991 barricades members support fund-law "About State Award" execution resources to cover 29 000 grant from the general revenue expenditure-total 29 000 29 000 29 000 maintenance expenses subsidies and grants to 29 000 including grants, institutions, organisations and companies 01.25.00 08.250 29 000 Museum and documentation centre "Jews in Latvia" resources to cover 12 000 grant from the general revenue expenditure-total 12 000 12 000 12 000 maintenance expenses grant and grants to 12 000 including grants to institutions, organizations and enterprises 12 000 01.26.00 08.250 European cultural month 2001 resources to cover 400 000 grant from the general revenue, the 400 000-400 000 total Maintenance costs 400 000 400 000 in subsidies and grants including grants, institutions, organisations and companies 400 000 01.27.00 08.290 Literature issue of Braille resources to cover 21 948 grant from the general revenue expenditure-total 21 948 21 948 21 948 maintenance expenses subsidies and grants
21 948 including grants, institutions, organisations and companies 01.28.00 08.250 21 948 Latvian contemporary art centre resource expenses 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, institutions, organisations and undertakings 15 000 01.29.00 08.210 CESU district central library resources datorlasītav decoration expenses 6 000 grant from the general revenue expenditure-total 6 000 6 000 6 000 maintenance expenses
 
 

Subsidies and grants including grants 6 000 institutions, organizations and enterprises 6 000 01.30.00 08.220 musicians Association "tower"-independent music festival for resources to cover 10 000 grant from the general revenue expenditure-total 10 000 10 000 10 000 maintenance expenses subsidies and grants including grants to 10 000 institutions, organisations and companies in the State to 10 000 01.31.00 08.240 academic choir reconstruction resources to cover 30 000 grant from the general revenue expenditure-total 30 000 30 000 Maintenance costs 30 000 and 30 000 subsidy grants including grants, institutions, organisations and businesses 30 000 02.00.00 04.000 education resources to cover 5 673 212 grant from the general revenue 5 224 052 paid services and other revenues-total expenses 5 684 858 449 160 maintenance expenses 5 607 458 current expenditure including salaries of 3 405 814 5 246 921 subsidies and grants including grants 360 537 inhabitants 359 757 including contributions to international organizations capital works expenditure 780 77 capital expenditure 77 400 400 fiscal balance-11 646 paid and other revenue cash balance changes increase (-) or decrease (+) 11 646 02.01.00 04.220 vocational training resources to cover 3 307 562 grant from the general revenue charges 3 142 202 and other own revenue expenditure 165 360-3 308 461 total maintenance expenditure current expenditure 3 234 061 3 009 597 including wage subsidies and grants 1 856 685, 224 464 including grants citizens 224 264
 
 
including contributions to international organizations capital works expenditure 74 400 200 capital expenditure in Fiscal balance 74 400-899 paid services and other revenue cash balance changes increase (-) or decrease (+) 899 02.02.00 04.310 higher education resources to cover 1 851 954 grant from the general revenue charges 1 578 154 and other own revenue expenditure-total 273 800 1 862 551 1 859 551 maintenance expenses current expenses including wages of 1 723 478 1 164 345 subsidies and grants to 136 073 including grants citizens 135 493 including contributions to international organizations, 580 3 000 capital expenditure capital expenditure expenditure 3 000-10 597 fiscal balance charge and other revenue cash balance changes increase (-) or decrease (+) 04.421 vocational guidance 10 597 02.03.00 interest education programs resources to cover 457 916 grant from the general revenue expenditure total 457 916-457 916 457 916 maintenance expenses current expenses including wages of 457 916 02.05.00 363 166 04.631 Kultūrizglītīb industry governance resources to cover 45 780 grant from the general revenue 35 780 paid services and other revenue expenses 10 000-total maintenance expenditure 45 930 45 930 current expenses including wages of 45 930 21 618 fiscal balance-150 service fee and other revenue cash balance changes increase (-) or decrease (+) 02.06.00 150 04.310 Latvian Academy of Arts building parts, which until 1998 was j. rozentals art college , repair resources to cover 10 000 grant from the general revenue expenses 10 000-10 000 total maintenance expenses current expenses 10 000 10 000 03.00.00 08.500 Film industry resources to cover 581 300 grant from the general revenue 574 300 paid services and other revenue expenditure-total 7 000 581 300 maintenance expenditure current expenditure 61 711 581 300 including remuneration for 36 887 subsidies and grants including grants 519 589 institutions organizations and companies including 469 589 contributions to international organisations Hronikāl the 50 000 03.01.00 08.510 film admissions resources to cover 45 435 grant from the general revenue spending 45 435-total maintenance expenditure 45 435 45 435 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 expenditure-total 230 700 230 700 maintenance expenses 230 700 grants and grants it 230 700 number of grants, institutions, organisations and companies 03.03.00 08.530 230 700 Film industry regulatory authority, the films and action resources to cover 305 165 grant from the general revenue, 298 165 paid services and other revenue expenditure-total 7 000 305 165 maintenance expenses 305 165 current expenditure including salaries of 61 711 36 887 subsidies and grants including grants 243 454 bodies organizations and companies including the 193 454 contributions to international organizations, 50 000 04.00.00 08.010 cultural affairs administration and management resources to cover 881 863 grant from the general revenue 675 340 foreign financial assistance 206 523-total maintenance expenditure 881 863 613 163 current expenses including wages of 603 263 184 237 subsidies and grants for 9 900 including contributions to international organizations capital works expenditure 268 700 9 900 capital expenditure investments 265 000 3 700 04.01.00 08.010 central apparatus resources expenses 742 047 grant from the general revenue of foreign financial assistance 535 524 206 523-total maintenance expenses 742 047 473 347 current expenses including wages of 131 240 473 347 expenditure capital expenditure 268 700
 
 

capital expenditure 3 700 000 04.02.00 265 08.010 investment national cultural resources for the inspectors to cover 67 915 grant from the general revenue expenditure-total 67 915 67 915 67 915 maintenance expenses current expenses including salaries for 67 915 52 997 04.03.00 08.010 national data transmission network resources to cover 62 001 grant from the general revenue expenditure-total 62 001 62 001 Maintenance costs 04.04.00 62 001 current expenditure 62 001 08.010 participation in the European Union "Leonardo da Vinci" resources to cover 9 900 grant from the general revenue expenditure-total 9 900 9 900 maintenance expenses 9 900 grants and grants for 9 900 including contributions to international organisations 01.430 National Archives 9 900 06.00.00 system resources to cover 2 682 990 grant from the general revenue charges 2 101 176 and other own revenue expenditure-total 581 814 2 722 939 2 716 639 maintenance expenses current expenses including honoraria for 1 269 321 2 716 639 expenditure capital expenditure 6 6 300 300 capital expenditure in Fiscal balance-39 949 paid service and other revenue cash balance changes increase (-) or decrease (+) 39 949 23. State land service resources to cover 13 996 875 grant from the general revenue charges 5 506 527 and other own revenue expenditure-total 13 996 875 8 490 348 maintenance expenses 13 408 475 current expenditure including salaries of 7 736 953 13 364 453 on loans and credit subsidies and grants to 41 812
2 210 including contributions to international organisations 2 210 expenses capital expenditure capital expenditure 588 400 462 400 000 126 01.00.00 10.120 investment management general resources to cover 1 644 536 grant from the general revenue expenditure-total 1 644 536 1 644 536 1 644 536 maintenance expenses current expenses including wages of 1 644 536 1 263 165 02.00.00 10.120 State funded land of trying the formatter property, the assessment, cadastre, Geodesy of the sort state and cartography work resources to cover 2 414 834 grant from the general revenue expenditure-total 2 414 834 2 414 834 2 363 834 maintenance expenses current expenses including honoraria for 1 312 737 2 361 624 subsidies and grants 2 210 including contributions to international organisations 2 210 000 capital expenditure capital works expenditure 51 51 000 03.00.00 10.120 Computerized national real estate and address registers , the national cartography system resources to cover expenditure 126 000 grant from the general revenue expenditure 126 000 126 000-total expenditure capital expenditure 126 000 126 000 04.00.00 10.120 investment real estate cadastre valuation of massive resources to cover 1 221 157 grant from the general revenue expenditure-total 1 221 157 1 221 157 1 163 657 maintenance expenses current expenses including wages of 726 070 1 163 657 expenditure capital expenditure capital expenditure 57 500 05.00.00 10.120 subscriber funded 57 500 Earth trying to the formatter property, 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 8 490 348-8 236 448 8 590 348 maintenance expenses current expenses including fees, 8 194 636 4 434 981 on loans and credit expenses capital expenditure capital 41 812 353 900 353 900 24. Public expenditure control resources to cover 1 500 393 grant from the general revenue 1 219 343 paid services and other revenue 800 foreign financial assistance expenditure-total 280 250 1 500 393 1 343 893 maintenance expenses current expenses including honoraria for 1 343 393 765 984 subsidies and grants of 500 including contributions to international organizations, 500 expenditure capital expenditure capital expenditure 156 500 01.00.00 156 500 01.120 national audit office resources to cover 1 500 393 grant from the general revenue 1 219 343 paid services and other revenue foreign financial assistance 800 280 250
 
 
Expenditure — total 1 500 393 1 343 893 maintenance expenses current expenses including honoraria for 1 343 393 765 984 subsidies and grants of 500 including contributions to international organizations, 500 expenditure capital expenditure capital expenditure 156 500 156 500 28. Supreme Court resources to cover 737 898 grant from the general revenue expenditure-total 737 898 737 898 737 898 maintenance expenses current expenses including wages of 737 898 516 053 03.210 01.00.00 Court resources to cover 737 898 grant from the General revenue expenditure-total 737 898 737 898 737 898 maintenance expenses current expenses including wages of 516 053 30 737 898. Constitutional Court resources to cover 335 805 grant from the general revenue charges 316 689 and other own revenue expenditure-total 336 817 19 116 maintenance expenses 316 817 current expenses including wages to 170 002 316 817 expenditure capital expenditure capital expenditure 20 000 20 000 1 012 fiscal balance-pay and other cash balances of revenue changes increase (-) or decrease (+) 1 012 03.200 01.00.00 Court resources to cover 335 805 grant from the general revenue charges 316 689 and other own revenue expenditure-total 336 817 19 116 maintenance expenses 316 817 current expenses including wages to 170 002 316 817
 

 
Capital expenditure capital expenditure 20 000 20 000 1 012 fiscal balance-paid services and other revenue cash balance changes increase (-) or decrease (+) 1 012 32. The public prosecutor's Office resources to cover 6 428 814 grant from the general revenue charges 6 419 814 and other own revenue expenditure 9 000-total 6 428 814 6 282 854 maintenance expenses current expenses including wages of 4 003 759 6 060 254 subsidies and grants including grants 222 600 population 222 capital expenditure capital expenditure 145 960 600 expenditure 145 960 03.220 Prosecutor's Office bodies 01.00.00 maintenance resources to cover 6 025 632 grant from the general revenue charges 6 016 632 and other own revenue expenditure 9 000-6 025 632 total maintenance expenses 5 899 672 current expenses including wages of 5 899 672 3 906 964 expenditure capital expenditure capital expenditure 125 960 125 960 02.00.00 03.220 Criminal money laundering prevention resources to cover 166 169 grant from the general revenue
166 169 expenditure-total maintenance 166 169 146 169 expenditure current expenditure including salaries of 146 169 93 195 expenditure capital expenditure capital expenditure 20 000 20 000 03.220 prosecutors 03.00.00 retirement pension to cover resources 237 013 grant from the general revenue expenditure-total 237 013 237 013 237 013 maintenance expenditure current expenditure including salaries of 3 600 14 413 subsidies and grants including grants 222 600 population 222 600 35. Central Election Commission resources to cover 230 269
 
 
Grant from the general revenue of 230 269 expenditure-total maintenance expenditure 196 269 230 269 current expenditure including salaries for 195 669 72 610 subsidies and grants including 600 contributions to international organizations, 34 000 600 expenditure capital expenditure capital expenditure of 34 000 01.00.00 general management 01.530 resources to cover 97 033 grant from the general revenue spending 97 033-97 033 total maintenance expenses 75 033 current expenditure including salaries of 32 610 74 433 subsidies and grants including 600 contributions international organizations capital works expenditure 22 600 000 22 000 capital expenditure 03.00.00 01.530 municipal elections in 2001, the resources to cover 133 236 grant from the general revenue expenditure-total 133 236 133 236 121 236 maintenance expenses current expenses including wages 40 121 236 000 expenditure capital expenditure capital expenditure 12 000 12 000 37. Central Land Commission resources to cover 51 951 grant from the general revenue expenditure 51 951 51 951-total maintenance expenditure administrative expenditure 51 951 51 951
 
 
including the remuneration for the 01.00.00 10.120 land 35 331 implementation of reforms in the Republic of Latvia, the resources to cover 51 951 grant from the general revenue expenditure-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 1 643 907 grant from the general revenue expenditure-total 1 643 907 1 643 907 maintenance expenditure current expenditure 1 643 907 1 643 907 01.00.00 03.000 constitutional protection resources to cover 1 643 907 grant from the general revenue expenditure-total 1 643 907 1 643 907 maintenance expenditure current expenditure 1 643 907 1 643 907 47. Radio and television resources to cover 6 785 420 grant from the general revenue charges 6 783 580 and other own revenue expenditure-total 6 785 420 1 840 maintenance expenses 6 593 420 current expenses including wages of 243 512 86 324 subsidies and grants including grants 6 349 908 institutions companies, organizations and 6 349 908 expenditure capital expenditure capital expenditure 8 192 000 000 184 000 investment management industry 08.313 01.00.00 resources to cover 147 722 grant from the general revenue expenditure-total 147 722 147 722 139 722 maintenance expenses current expenses including wages of 139 722 81 324 expenditure capital expenditure capital expenditure 8 000 8 000 02.00.00 Radio 08.311 and distribution resources to cover 2 547 044 grant from the general revenue expenditure-total 2 547 044 2 547 2 363 044 044 maintenance expenses subsidies and grants including grants 2 363 044, institutions, organisations and companies in the capital works Expenditure 184 2 363 044 000 184 000 03.00.00 investment resources 08.312 Television to cover 3 986 864 grant from the general revenue expenditure-total 3 986 864 3 986 864 maintenance expenses 3 986 864 subsidies and grants including grants 3 986 864 institutions companies, organizations and preparation of 08.312 3 986 864 03.01.00 and marketing resources to cover 3 928 064 grant from the general revenue expenditure-total 3 928 064 3 928 064 maintenance expenses 3 928 064 subsidies and grants including grants 3 928 064, institutions, organisations and companies 3 928 064 03.03.00 08.312 regional television resources to cover 58 800 grant from the general revenue spending 58 800-total maintenance expenditure 58 800 58 800 grants and grants it 58 800 number of grants, institutions, organisations and companies 58 800 electronic society 04.00.00 08.313 communication system resources to cover 103 790 grant from the general revenue 101 950
 
 

Paid services and other revenues-total expenses 1 840 103 790 103 790 maintenance expenses current expenses including wages of 5 000 48 103 790. the national human rights office resources to cover 96 191 grant from the general revenue expenditure-total 96 191 96 191 96 191 maintenance expenses current expenses including fees of 96 191 43 050 01.00.00 01.410 national human rights office resources to cover 96 191 grant from the general revenue spending 96 191-total maintenance expenses 96 96 191 191 current expenses including wages of 43 050 50 96 191. the Minister with special responsibility for cooperation with international financial institutions, the secretariat resources to cover 4 644 016 grant from the general revenue of foreign financial assistance 1 096 159 3 547 857-total maintenance expenditure 3 414 266 4 644 016 current expenses including wages to 2 992 316 156 282 subsidies and grants including 421 950 grants authorities companies, organisations and expenditure capital expenditure 1 229 750 421 950 capital expenditure 1 229 750 02.00.00 01.120 National coordination and cooperation with the international financial institutions the resources to cover 2 246 876 grant from the general revenue of foreign financial assistance to 330 369 1 916 507-total maintenance expenditure 2 246 876 2 241 376 current expenses including wages to 2 241 376 expenditure capital expenditure 156 282 5 500 capital expenditure 5 500 03.00.00 01.120 World Bank rural development projects in the country support resources to cover 258 500 grant from the general revenue expenditure-total 258 500 258 500 maintenance expenses 258 500 grants and grants including grants 258 500 institutions, organisations and companies 01.120 grant 04.00.00 258 500 UNDP representation in Latvia resources to cover 163 450 grant from the general revenue expenditure-total 163 450 163 450 maintenance expenses 163 450 grants and grants including grants 163 450 institutions companies, organizations and 163 450 06.00.00 economic and social conditions 13.600 smoothing of Latgale and Zemgale regions resources to cover 1 975 190 grant from the general revenue funds of 343 840 foreign aid expenditure 1 631 350-total maintenance expenditure 750 940 1 975 190 current expenditure capital expenditure 1 224 250 750 940 capital expenditure 1 224 250 51. Special orders of the Minister of State reform Affairs secretariat resources to cover 2 510 938 grant from the general revenue 1 432 968 foreign financial help 1 077 970-total 2 024 921 2 510 938 maintenance expenses current expenses including wages to 2 024 921 360 849 expenditure capital expenditure capital expenditure investment 486 017 26 017-460 000 02.00.00 public administration reform resources to cover 1 687 183 grant from the general revenue of foreign financial assistance 609 213 1 077 970-total maintenance expenditure 1 660 923 1 687 183 current expenses including wages of 1 660 923 expenditure capital expenditure 26 273 897 16 260 260 capital expenditure investments in 10 000 02.01.00 01.110 public administration reform (Secretariat) management of resources to cover 310 417 grant from the general revenue of foreign financial assistance to 183 567 126 850 expenditure-total Maintenance costs 310 417 307 157 current expenditure including salaries of 90 882 307 157 expenditure capital expenditure capital expenditure 3 260 3 260 02.02.00 01.410 civil service resources to cover 152 270 grant from the general revenue expenditure-total 152 270 152 270 maintenance expenses 138 270 current expenses
138 270 including remuneration for capital works expenditure 69 340 14 000 capital expenditure 4 000 10 000 02.03.00 investment Officials training 04.410 resources to cover 1 106 438 grant from the general revenue of foreign financial assistance to 155 318 951 120-total maintenance 1 106 438 1 106 438 expenditure current expenditure including salaries for 62 440 1 106 438 02.04.00 04.410 national school of administration resources to cover 118 058 grant from the general revenue expenditure total 118 058 118 058-maintenance 109 058 expenditure current expenditure including salaries for 109 058 51 235 expenditure capital expenditure capital expenditure 9 000 9 000 03.00.00 01.150 authorities monitoring resources to cover 177 916 grant from the general revenue expenditure 177 916 177 916-total maintenance expenditure current expenditure 174 186 174 186 including remuneration of capital works expenditure 56 352 3 730 capital expenditure 3 730 04.00.00 13.610 territorial reform resources to cover 195 839 grant from the general revenue expenditure-total 195 195 839 189 812 839 maintenance expenses current expenses including wages of 189 812 30 600 expenses capital expenditure capital expenditure 6 027 05.00.00 6 027 12.099 local single information system resources to cover 450 000 grant from the general revenue to 450 000 450 000 expenditure-total expenditure 450 000 450 000 62 capital investments. the municipalities Mērķdotācij resources to cover 112 070 390 grant from the general revenue expenditure-total 112 070 390 112 070 390 maintenance expenses 101 686 316 subsidies and grants
101 686 316 expenditure capital expenditure investment 10 384 074 01.00.00 14.351 10 384 074 Mērķdotācij educational measures
 
 
 

Resources to cover 19 185 297 grant from the general revenue expenditure-total 19 185 297 19 185 297 maintenance expenses subsidies and grants 19 185 297 02.00.00 14.352 Mērķdotācij 19 185 297 local folk art amateur driving pay collective and State social insurance contributions to cover 212 708 resource grant from the general revenue expenditure 212 708-212 708 total maintenance expenses subsidies and grants 212 708 03.00.00 14.353 Mērķdotācij 212 708 investment authorities resources to cover 10 384 074 grant from the general revenue expenditure-total 10 384 074 10 384 074 expenditure capital expenditure investment 10 384 074 04.00.00 14.354 10 384 074 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 maintenance expenditure 440 000 440 000 subsidy and grant 14.351 Mērķdotācij district 05.00.00 and urban municipalities of the Republic-local educational institutions to pay teachers and the State social insurance compulsory contributions of resources to cover 81 672 011 grant from the general revenue expenditure-total 81 672 011 81 672 011 81 672 011 maintenance expenses subsidies and grants Mērķdotācij local 81 672 011 06.00.00 14.354 merger (cooperation) project preparation and administrative area for research resources to cover 160 000 grant from the general revenue, the 160 000-160 000 total costs Maintenance costs 160 000 160 000 subsidy and grant 08.00.00 Mērķdotācij of Jelgava City 14.351 School Board of education of the city of Jelgava excercise 1. sanatorium-type boarding school resources to cover 6 300 grant from the general revenue expenditure-total 6 300 6 300 maintenance expenses 6 300 grants and grants 6 300 09.00.00 Mērķdotācij of Jelgava City 14.351 School Board of education resources for the implementation of the programme to cover 10 000 grant from the general revenue expenditure-total 10 000 10 000 10 000 maintenance expenses subsidies and grants to 10 000 64. Grant resources to local authorities to cover 7 695 832 grant from the general revenue expenditure total 7 695 832 7 695 832-maintenance expenses 7 695 832
 
 
Subsidies and grants including grants 7 695 832 institutions, organisations and companies 250 000 grant municipal finance 01.00.00 14.341 Equalization Fund resources to cover 7 152 897 grant from the general revenue expenses 7 152 897-total maintenance expenditure 7 152 897 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 275 000-275 000 total maintenance expenses 275 000 grants and 275 000 grant 08.00.00 grant 14.341 regional development agencies to promote the capacity of resources to cover the 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 to institutions, organizations and enterprises of 250 000 Grant 09.00.00 14.341 Valka District Council for children child seat palsmane resources to cover 17 935 grant from the general revenue expenses 17 935 17 935-total maintenance expenses subsidies and grants to 17 935 17 935 law " Amendments to the law "on the State budget for 2001," annex 5 "special State budget revenue and expenditure breakdown by programmes and sub-programmes of the programme, the bottom-program code function classification code name-total revenue of $727 134 239 earmarked revenue 721 069 222 paid services and other revenue 3 459 911 foreign financial assistance expenditure 2 605 106-769 845 749 total maintenance expenses current expenses 31 334 901 736 820 824 including remuneration, including 1 539 261 loan repayment in General 5 690 057 on loans and credits 8 594 114 subsidies and grants including grants 696 891 809 authorities, organizations and companies including 159 181 838 grants the citizens including 509 376 221 contributions to international organizations, including 279 255 grant State social insurance contributions for the General administration expenses capital expenditure capital 1 201 200 33 024 925 12 560 112 investment 20 464 813 expenditure NET loans in Fiscal balance 49 081 562 6 370 052-financing : borrowing from the General State budget in a special 48 047 657 cash balance changes increase (-) or decrease (+) 1 033 905 12. Ministry of Economy revenue-total 2 874 300 earmarked revenue expenditure 2 874 300-total 2 856 700 2 874 300 maintenance expenditure current expenditure including salaries of 2 856 700 405 940 expenditure capital expenditure capital expenditure 17 600 17 600 02.00.00 13.400 central Uptown privatisation Commission revenue — total 2 874 300 earmarked revenue 2 874 300 revenue from residential privatization 2 874 300-total 2 856 700 2 874 300 maintenance expenditure current expenditure including salaries of 2 856 700 405 940 expenditure capital expenditure capital expenditure 17 600 13 17 600. Ministry of finance revenue-total 3 465 000 earmarked revenue expenditure-total 3 465 000 1 306 300 maintenance expenses 1 306 300 current expenditure including salaries for 21 250 356 300 grants and grants for fiscal balance 950 000 2 158 700
 
 

State specific budget cash balance changes increase (-) or decrease (+)-2 158 700 01.00.00 13.400 vehicle liability compulsory insurance system of revenue-total 2 890 000 earmarked revenue 2 890 000 insurance premium deductions from the proceeds of reinsurance 2 555 000 payments 160 000 170 000 of recourse other earmarked revenue expenditure-total 5 000 1 275 000 maintenance expenditure current expenditure 1 275 000 325 000 950 000 subsidies and grants in Fiscal Balance 1 615 000 State special budget cash balance changes increase (-) or decrease (+)-1 615 000 01.01.00 13.400 domestic vehicles insurance guarantee fund (reserve)-2 175 000 total revenue earmarked revenue reductions of 2 175 000 insurance premium of 2 000 000 170 000 of recourse other revenue expenditure-total 5 000 800 000 800 000 of maintenance expenditure current expenditure 20 000 780 000 in subsidies and grants in Fiscal Balance 1 375 000 country specific budget cash balance changes increase (-) or decrease (+)-1 375 000 01.02.00 13.400 vehicle insurance policyholder protection fund revenue-total 240 000 earmarked revenue 240 000 insurance premium deductions from 240 000 240 000 National fiscal balance in specific budget cash balance changes increase (-) or decrease (+)-240 000 01.03.00 13.400 road accident prevention and prevention-145 000 total revenue earmarked revenue 145 000 insurance premium deductions from 145 000 expenditure-total 145 000 145 000 maintenance expenses
 
 
Current expenses 145 000 01.04.00 13.400 vehicle green card insurance guarantee fund revenue-total 330 000 earmarked revenue 330 000 deduction of insurance premiums income from reinsurance 170 000 payments 160 000 330 000 expenditure-total Maintenance costs 330 000 160 000 current expenses subsidies and grants for the 170 000 02.00.00 13.400 deposit guarantee fund formation, management and use of revenue-total 500 000 earmarked revenue 500 000 500 000 banks deductions from expenditure — total 31 300
 
 
31 300 maintenance expenses current expenses including wages of 31 300 21 250 468 700 national fiscal balance specific budget cash balance changes increase (-) or decrease (+)-468 700 02.01.00 13.400 deposit guarantee fund revenue-total 468 700 earmarked revenue deductions from 468 700 banks 468 700 national fiscal balance 468 700 specific budget cash balance changes increase (-) or decrease (+)-468 700 02.02.00 13.400 deposit guarantee fund management revenue — total 31 300 earmarked revenue 31 deduction of 31 300 300 banks expenses-total maintenance expenditure 31 300 31 300 current expenses including wages of 31 300 21 250 03.00.00 13.400 insured Defense Fund revenue-total 75 000 earmarked revenue deductions from 75 000 insurance premiums 75 000 75 000 National fiscal balance in specific budget cash balance changes increase (-) or decrease (+)-75 000 03.01.00 13.400 insured protection fund-life insurance revenue — total 15 000 earmarked revenue deductions of 15 000 premiums 15 000 15 000 National fiscal balance in specific budget cash balance changes increase (-) or decrease (+)-15 000 03.02.00 13.400 insured protection fund-general insurance earnings-total 60 000 earmarked revenue 60 000 insurance premium deductions from 60 000 60 000 National fiscal balance in specific budget cash balance changes increase (-) or decrease (+)-60 000 15. The Ministry of education and science revenue-total 2 932 901 earmarked revenue expenditure-total 3 094 541 2 932 901
 
 
Maintenance expenditure current expenditure 2 912 441 1 280 977 including remuneration of the loan repayment including 187 937-533 730 in General on loans and credit subsidies and grants 1 324 764 306 700 including grants, institutions, organisations and companies including 240 000 population 66 700 grant expenditure capital expenditure capital expenditure 182 100 182 100 net loans in Fiscal balance 6 370 052-6 531 692 financing : borrowing from the General 6 531 692 03.00.00 08.100 high-end sports-performance revenue total 1 508 663 earmarked revenue 1 508 663 State budget grant expenditure 1 508 663 1 508 663-total maintenance expenditure current expenditure 1 011 963 1 333 663 including remuneration for 172 023 including loan repayment 300 000 in General on loans and credit subsidies and grants to 15 000 306 700 including grants for institutions companies, organizations, and 240 000 including population 66 700 grant expenditure capital expenditure capital expenditure 175 000 175 000 03.01.00 08.100 organizational and technical support program for income-total 1 268 663 earmarked revenue 1 268 663 State budget grant expenditure-total 1 268 663 1 268 663 1 093 663 maintenance expenses current expenses including honoraria for 1 011 963 172 023
 
 

including loan repayment 300 000 in General on loans and credit subsidies and grants to 15 000 66 700 including population 66 700 grant expenditure capital expenditure capital expenditure 175 000 175 000 03.02.00 08.100 grant Latvian Olympic Committee programs revenue-total 240 000 earmarked revenue 240 000 State grant of 240 000 general expenditure-total 240 000 240 000 maintenance expenses subsidies and grants including grants of 240 000 institutions companies, organizations, and 240 000 04.00.00 04.650 student and student lending revenue — total 1 424 238 earmarked revenue 1 424 238 State budget grant expenditure-total 1 424 238 1 585 878 1 578 778 maintenance expenses current expenses including wages are 15 914 269 014 including loan repayments in 233 730 General on loans and credits for capital investment expenditure 1 309 764 7 100 capital expenditure loans 6 370 052 7 100 Pure State budget loans 6 531 692 State budget loan repayment 161 640-6 531 692 fiscal balance: Loan Financing from the General 6 531 692 04.01.00 04.651 student lending revenue-total 65 610 earmarked revenue 65 610 State budget grant expenditure-total 65 610 201 170 maintenance expenses current expenses 201 170 201 170 including loan repayments in the General Clean loans 2 921 340 201 170 State budget loans 3 056 900 Government loan repayments in Fiscal balance-3 056 900 135 560
 
 
Financing: borrowing of 3 056 900 04.02.00 04.652 studies the General lending revenue-total 6 480 earmarked revenue 6 480 State budget grant expenditure-total 6 480 32 560 maintenance expenditure current expenditure 32 560 32 560 including loan repayments loans in General Clean 32 560 3 448 712 State budget loans 3 474 792 the State budget loans repayment 26 080 fiscal balance-3 474 792 financing : borrowing from the General 04.650 student and study 3 474 792 04.03.00 lending from State budget resources and lending of the Government guarantee of revenue administration-total 1 352 148 earmarked revenue 1 352 148 State budget grant expenditure 1 352 148-total 1 345 048 1 352 148 maintenance expenses current expenses including wages to 35 284 15 914 on loans and credits 1 309 764 7 100 capital investment expenditure expenditure 7 100 16. Ministry of agriculture revenue-total
500 000 earmarked revenue 500 000 500 000 expenditure-total maintenance expenditure current expenditure 45 421 000 000 subsidies and grants 376 000 expenditure capital expenditure capital expenditure 79 000 10 000 69 000 01.00.00 investment fund revenue 10.130 fish-together 500 000 earmarked revenue 500 000 fee for commercial fishing rights to lease 300 000 fine for fishing resources for loss suffered 65 000 135 000 other revenue expenditure-total 500 000 421 000 maintenance expenses current 45 000 expenses subsidies and grants 376 000 expenditure capital expenditure capital expenditure 79 000 10 000 69 000 17. Ministry of transport investment income-total 62 878 438 earmarked revenue 60 289 000 paid services and other revenue 50 000 foreign financial assistance expenditure 2 539 438-total maintenance expenses 73 861 871 51 775 387 current expenses including wages of 23 212 873 16 830 including loan repayments in General 3 842 150 on loans and credit subsidies and grants 2 543 099 26 019 415 including grants, institutions, organisations and companies including 2 021 715 contributions to international organizations, 76 000 expenditure capital expenditure capital expenditure 22 086 484 11 388 092 10 698 392 fiscal balance of investment-financing loan from 10 983 433:10 000 000 of the General State specific budget cash balance changes increase (-) or decrease (+) 983 433 02.00.00 12.100 national road Fund revenues-total 59 956 438 earmarked revenue 57 367 000 annual fee 8 300 000 vehicles excise tax on petroleum products, the national road fund 49 067 000 paid services and other revenue 50 000 foreign financial assistance expenditure 2 539 438-total maintenance expenses 49 455 387 70 841 479 current expenditure 22 990 588 including loan repayments in General 3 842 150 on loans and credits 2 543 099 subsidies and grants for capital works expenditure 21 386 092 23 921 700 capital expenditure 11 386 092
 
 
investment in fiscal balance 10 000 000-10 885 041: borrowing of financing of the general budget of the State special 10 000 000 cash balance changes increase (-) or decrease (+) 885 041 02.01.00 12.100 Road revenue-total 57 727 438 earmarked revenue 55 138 000 annual fee 6 071 000 vehicles excise tax on petroleum products, the national road fund 49 067 000 paid services and other revenue 50 000 foreign financial assistance expenditure 2 539 438-68 612 479 total maintenance expenditure current expenditure 47 226 387 20 761 588 including loan repayments in General 3 842 150 on loans and credits 2 543 099 subsidies and grants for capital works expenditure 21 386 092 23 921 700 capital expenditure investments in 10 000 000 11 386 092 fiscal balance-10 885 041
 

 
Financing: borrowing from general public 10 000 000 special budget cash balance changes increase (-) or decrease (+) in the road sector 885 041 02.02.00 12.100 managing revenue-total 2 229 000 earmarked revenue 2 229 000 annual fee 2 229 000 Vehicle expenses-total maintenance expenses 2 229 000 2 229 000 administrative expenditure 2 229 000 03.00.00 12.200 Latvian port development fund revenue-total 822 000 earmarked revenue 822 000 deductions from port fees 822 000 expenditure- total Maintenance costs 820 822 000 000 administrative expenditure including wages to 222 285 16 830 subsidies and grants including grants 597 715, institutions, organisations and companies including 521 715 contributions to international organizations, 76 000 expenditure capital expenditure capital expenditure 2 000 2 000 04.00.00 12,400 airport "Riga" infrastructure development revenue — total 2 100 000 earmarked revenue 2 100 000 2 100 000 departure fee expenditure-total 2 198 392 maintenance expenses subsidies and 1 500 000 1 500 000 grants including grants, institutions, organisations and companies 1 500 000 expenditure capital works investment of 698 392 fiscal balance 698 392-98 392 State special budget cash balance changes increase (-) or decrease (+) of the investment project 98 392 04.01.00 12,400 "International Airport" Riga ", passenger terminal expansion," implementing revenue-total 600 000 earmarked revenue 600 000 600 000 the departure fee expenditure-total expenditure capital expenditure 698 392 698 392 investment fiscal balance 698 392-98 392 State specific budget cash balance changes increase (-) or decrease (+) 04.02.00 Mērķdotācij 98 392 12,400 airport "Riga" infrastructure development project for the provision of financial commitments-1 500 000 total revenue earmarked revenue 1 500 000 1 500 000 Departure fee expenditure-total 1 500 000 1 500 000 maintenance expenses subsidies and grants including grants of 1 500 000 institutions, organisations and companies 1 500 000 18. Ministry of welfare income-total 642 562 075 earmarked revenue 639 284 161 paid services and other revenue foreign financial assistance 3 212 246 65 668-675 807 966 maintenance expenses together 667 974 345 current expenses including wages for 2 438 896 629 696 including loan repayments in General 1 299 178 on loans and credit subsidies and grants 4 718 970 660 816 479 including grants, institutions, organisations and companies including grants 150 305 758 residents including 509 309 521 grant State social insurance contributions for the General Administration
capital expenditure capital 1 201 200 7 833 621 127 200 investment expenditure in the Fiscal balance-7 706 421 33 245 891 financing: loan from the General State budget special 30 887 590 cash balance changes increase (-) or decrease (+) 2 358 301 national specialty health care budget revenues-total 139 410 705 earmarked revenue 136 132 791 revenue from personal income tax the State budget grant 81 519 197 54 613 594 paid services and other revenue 3 212 246 foreign financial assistance expenditure-total 144 348 387 65 668 maintenance expenditure current expenditure 2 428 114 139 939 766 including remuneration, including 629 696 loan repayments in General 1 288 396 on loans and credit subsidies and grants 486 651 137 025 001 including grants to institutions, organizations and businesses in the capital works expenditure 4 408 621 137 025 001 capital expenditure investments in fiscal balance 127 200 4 281 421-4 937 682 financing : borrowing from general public 3 177 098 specific budget cash balance changes increase (-) or decrease (+) 1 760 584 01.00.00 05.816 health services pay income-total 118 731 073 earmarked revenue 118 731 073 revenue from personal income tax the State budget grant 81 519 197 37 211 876-total maintenance expenditure 120 491 657 120 491 657 subsidies and grants including grants 120 491 657 institutions organizations and businesses fiscal balance-120 491 657 1 760 584 State special budget cash balance changes increase (-) or decrease (+) 1 760 584 05.816 Medication pay 01.01.00 revenue — total 11 544 267 earmarked revenue 11 544 267 revenue from individual income tax 7 477 565 State grant general expenditure-total 4 066 702 11 544 267 maintenance expenses subsidies and grants 11 544 267 11 544 267 including grants for institutions organizations and companies 05.816 services pay 11 544 267 01.02.00 revenue-total 106 973 577 earmarked revenue 106 973 577 revenue from personal income tax the State budget grant 74 041 632 32 931 945-total Maintenance costs 108 734 161 108 734 161 subsidies and grants including grants 108 734 161 authorities, organisations and businesses fiscal balance-1 760 584 108 734 161 State special budget cash balance changes increase (-) or decrease (+) 1 760 584
01.03.00 05.816 Latvian Medical Academy clinical base financing revenue-total 213 229 earmarked revenue 213 229 national General grant expenditure-total 213 229 213 229

 
 
Maintenance expenditure on subsidies and grants 213 229 213 229 including grants, institutions, organisations and companies 05.816 measures 213 229 02.00.00 Centralised revenue-total 14 136 784 earmarked revenue 12 460 808 State budget grant 12 460 808 paid services and other revenues-total expenses 1 675 976 16 336 784 maintenance expenditure current expenditure 13 720 784 1 288 396 including loan repayments in General 1 288 396 on loans and credit subsidies 387 580 and grants including grants 12 044 808 authorities, organisations and businesses 12 044 808 expenses capital expenditure 2 616 000 2 616 000 balance of fiscal investment-Financing: 2 200 000 loan from the General acquisition of medication 05.816 2 200 000 02.01.00 revenue-total 7 978 257 earmarked revenue 7 978 257 national General grant expenditure 7 978 257 7 978 257-total maintenance expenses subsidies and grants 7 978 257 7 978 257 including grants for institutions companies, organisations and tertiary care 7 978 257 02.02.00 05.816 medical service fee revenue-total 6 158 527 earmarked revenue 4 482 551 national General grant 4 482 551 paid services and other revenue expenses 8 358 527 1 675 976-total maintenance expenditure administrative expenditure 5 742 527 1 288 396 including loan repayments in General 1 288 396 on loans and credit subsidies and grants 4 066 551 387 580 including grants for institutions organizations and companies in the capital works Expenditure 4 066 551 2 616 000 2 616 000 balance of fiscal investment-Financing: 2 200 000 loan from the General administration expenses 05.620 05.00.00 2 200 000 revenue-total 2 663 558 earmarked revenue 2 663 558 State budget grant expenditure-total 2 663 558 2 663 558 2 663 558 maintenance expenses current expenses including wages of 388 250 225 197 subsidies and grants 2 275 308 including grants for institutions companies, organizations, and 2 275 308 05.620 Administration costs of sickness funds 05.01.00 in revenue — total 1 235 241 earmarked revenue 1 235 241 State budget grant expenditure 1 235 241 1 235 241-total maintenance expenses subsidies and grants 1 235 241 1 235 241 including grants, institutions, organisations and companies 1 235 241 05.02.00 05.620 monitoring, control and health information expenditure revenue-total 278 357 earmarked revenue 278 357 State budget grant expenditure-total 278 357
maintenance expenditure 278 357 278 357 subsidies and grants including grants 278 357 institutions, organisations and companies 05.03.00 05.620 278 357 registry maintenance revenue-total 454 689 earmarked revenue 454 689 State budget grant expenditure-total 454 689 454 689 maintenance expenses 454 689 subsidies and grants including grants 454 689 institutions, organizations and enterprises in the country 05.620 454 689 05.04.00 compulsory health insurance agency and its affiliate income-maintenance expenses total 695 271 for specific purposes revenue earmarked for a State budget grant 695 271 695 271-695 271 total maintenance expenses current expenses 695 271 388 250 including remuneration for 225 197 subsidies and grants including grants of 307 021, institutions, organisations and companies 05.000 307 021 06.00.00 reserve fund revenue-total 590 658 earmarked revenue 590 658 State budget grant expenditure-total 590 658 590 658 maintenance expenses subsidies and grants 590 658 590 658 including grants for institutions companies, organizations and 05.814 paid services 590 658 07.00.00 revenue — total 1 533 870 paid services and other revenues-total expenses 1 533 870 1 533 870 1 406 670 maintenance expenses current expenses including wages of 672 800 404 499 subsidies and grants including grants 733 870 authorities, organisations and businesses spending on capital expenditure capital 733 870 127 200 expenditure 08.00.00 05.099 127 200 health reforms project revenue-total 754 394 earmarked revenue 751 994 State General grant 751 994 paid services and other revenues-total expenses 1 731 492 2 400 maintenance expenses 101 471 on loans and credit subsidies and grants to 99 071 2 400 including grants, institutions, organisations and companies capital investment expenditure 1 630 021 2 400 investment fiscal balance-1 630 021 977 098: borrowing of Financing general training of Resident 05.816 09.00.00 977 098 revenue-total 879 733 earmarked revenue 879 733 State budget grant 879 733
 
 
Expenditure-total maintenance expenses 879 733 879 733 subsidies and grants including grants 879 733 authorities, organisations and businesses of foreign-funded 05.816 879 733 10.00.00 project implementation technical monitoring revenue-total 72 235 earmarked revenue 6 567 State budget grant of foreign financial assistance 6 567 65 668-72 235 total maintenance expenses current expenses 72 235 65 668 subsidies and grants including grants 6 567 institutions companies, organizations and 6 567 05.816 p. stradiņa 11.00.00 clinical University Hospital's Neurology Clinic development concepts for the realization, the acquisition of medical equipment revenue — total 13 000
 
 

Earmarked revenue 13 000 State grant 13000 general expenditure-total 13 000 13 000 maintenance expenditure current expenditure 13 000 05.816 national perinatal 12.00.00 care center reconstruction p. stradiņa University Clinical Hospital revenue-total 35 400 earmarked revenue 35 400 State budget grant expenditure 35 400-total expenditure capital expenditure 35 400 35 400 investment 04.00.00 35 400 06.000 social security revenue-total 503 151 370 earmarked revenue 503 151 370 1. Social insurance 495 585 390 contributions 1.1. State social security payments-495 235 390 national pension compulsory social insurance contributions 380 776 067-State employment compulsory social insurance contributions 30 619 372-disability, maternity and sickness in the State compulsory social insurance contributions 82 536 999-work-state compulsory social insurance contributions 1 302 952 1.2. Voluntary contributions for pension insurance 350 000 2. other earmarked revenue 7 565 980 of them contributions to the employment of privatization: the contract of 157 744 State budget allocation for the implementation of the welfare system 300 000 as a result of the capitalization of recovered funds 300 000 150 000 subrogation dividends from State pension special budget votes and shares 100 000 grant to the State budget of State social insurance agency State social benefits, award and delivery 1 890 000 Government grant the State social insurance agency compensation costs forced works employed persons in the national contributions to the 26 000 State social insurance : 4 402 694-retirement insurance-unemployment insurance for 3 632 163 443 931-general grant survivor's pensions paid in the event the General grant-the 112 500 members of pension contributions paid 214 100 work permits (for foreigners and stateless persons) total expenses 239 542 531 459 579 maintenance expenditure current expenditure 10 782 528 034 579 including loan repayments in general 10 782 on loans and credit subsidies and grants 4 232 319 523 791 478 including grants for institutions organizations and companies, including 13 280 757 grants including grants 509 309 521 citizens State social insurance contributions for the General administration expenses capital expenditure 1 201 200 3 425 000 3 425 000 balance of fiscal investment-financing loan of 28 308 209:27 710 492 the General State specific budget cash balance changes increase (-) or decrease (+) 597 717 04.01.00 06.130 State pension special budget revenues-total 404 005 990 earmarked revenue 404 005 990 1. Social insurance contributions
381 116 067 1.1. State social security payments 380 776 067-public pension compulsory social insurance contributions 380 776 067 1.2. Voluntary contributions for 340 000 2. pension insurance other earmarked revenue 22 889 923 of them: as a result of the capitalization of recovered funds dividends from State pension 231 480 special budget votes and shares 100 000 national contributions to the State social insurance : 3 958 763-retirement insurance 3 632 163-State budget grant of survivor's pension payments to State budget grant 112 500-member pension cost for the special budget contribution 214 100 national social insurance: 18 599 680-employment special budget-from 4 740 000 work-special-budget 169 000 from the disability, maternity and sickness special budget expenditure 13 690 680-420 646 538 total Maintenance costs 420 646 538 on loans and credit subsidies and grants 3 264 182
417 382 356 including grants citizens including grant 408 426 963 State social insurance contributions for the General Administration of fiscal balance 926 846-financing: borrowing from 16 640 548 General 16 640 548 04.02.00 06.100 employment special budget revenue — total 33 701 584 earmarked revenue 33 701 584 1. Social insurance contributions 30 619 372 State social security payments 30 619 372-employment state compulsory social insurance contributions other 30 619 372 2. earmarked revenue
3 082 212 of them: contributions to the employment conditions of the privatisation contract for non-performance as a result of the capitalization of 157 744 recover features 18 330 special budget transfers between 2 000 000-from the disability, maternity and sickness special budget to employment special budget of 2 000 000 national contributions to the State social insurance 443 931-unemployment insurance contributions 443 931 work (foreigners and stateless persons) 239 542 special budget contributions to the State social insurance :-222 665 from work-specific budget 7 000-from the disability, maternity and sickness special budget for unemployment insurance expenditure-total 215 665 34 362 196 Maintenance costs 34 362 196 on loans and credit subsidies and grants 34 344 696 17 500 including grants, institutions, organisations and companies including 4 499 376 grants citizens 24 554 550 social insurance administration 73 393 fiscal balance-660 612 State specific budget cash balance changes increase (-) or decrease (+)
04.03.00 660 612 06.180

Work-special budget revenues-total 1 323 732 earmarked revenue 1 323 732 1. Social security contributions 1 302 952 State social security payments 1 302 952-work-state compulsory social insurance contributions 1 302 952 2. other earmarked revenue 20 780 of them: as a result of the capitalization of recovered funds 20 000 780 subrogation expenses-total maintenance expenditure 1 260 837 1 260 837 subsidies and grants 1 260 837 including grants for institutions organizations and companies including the 152 500 grants citizens 908 900 including grant State social insurance contributions for the General Administration of fiscal balance 62 895 3 123 country specific budget cash balance changes increase (-) or decrease (+)-62 895 04.04.00 06.100 disability, maternity and sickness special budget revenues-total 82 726 409 earmarked revenue 82 726 409 1. Social insurance contributions 82 546 999 1.1. State social security payments 82 536 999-disability sickness, maternity and state compulsory social insurance contributions 82 536 999 1.2. Voluntary contributions for pension insurance 10 000 2. other earmarked revenue 179 410 of them: as a result of the capitalization of recovered funds 49 410 subrogation 130 000 expenditure-total maintenance expenditure 91 531 353 91 531 353 on loans and credit subsidies and grants 90 810 100 721 253 including grants for residents including 75 419 108 grants State social insurance contributions for the General Administration of fiscal 197 838 balance sheet-financing: borrowing of 8 804 944 General 8 804 944 04.05.2000 06.190 non-profit organization public joint stock company "State social insurance agency" special budget revenues-total 10 029 047 earmarked revenue 10 029 047 other earmarked revenue 10 029 047: State budget subsidy welfare system for the implementation of the reform of the State budget of 300 000 grant to the State social insurance agency shall be paid from the State budget of the State social benefit calculation the allocation and delivery of Government grants 1 890 000 State social insurance agency compensation costs forced works employees 26 000 from special budgets included funds the State social insurance agency: 7 813 047-from State pension special budget-6 028 547 from the employment special budget 477 377-from work-specific budget 20 314-from the disability, maternity and sickness special budget expenditure-total 12 294 047 1 286 809 Maintenance costs 10 782 8 869 047 current expenses including repayment of the loan in 10 782 General on loans and credit subsidies and grants 8 628 881 229 384 including grants, institutions, organisations and companies in the capital works Expenditure 8 628 881 3 425 000 3 425 000 balance of fiscal investment-financing: borrowing of 2 265 000 General 2 265 000 21. environmental protection and regional development, the Ministry of revenue-total 9 519 100 earmarked revenue 9 451 000 paid services and other revenues-total expenses 9 370 68 100 6 547 804 924 maintenance expenditure current expenditure to 197 598 397 449 including wage subsidies and grants including 6 150 355 grants, institutions, organisations and companies including 4 341 505 contributions to international organizations 203 255 expenditure capital expenditure capital expenditure 2 823 120 832 120 investment fiscal balance 1 991 000 148 176 State special budget cash balance changes increase (-) or decrease (+)-148 176 02.00.00 Environmental Fund revenues-total 9 519 100 earmarked revenue
9 451 000 Natural resources tax excise tax on 8 951 000 fuels petroleum products 350 000 150 000 Fees other revenue services and other revenues-total expenses 9 370 924 68 100 maintenance expenses 6 547 804 current expenditure to 197 598 397 449 including wage subsidies and grants including 6 150 355 grants, institutions, organisations and companies including 4 341 505 contributions to international organizations 203 255 expenditure capital expenditure capital expenditure 2 823 120 832 120
 
 
investment in fiscal balance 1 991 000 148 176 State special budget cash balance changes increase (-) or decrease (+)-07.320 148 176 02.01.00 Fund support revenue-total 165 980 earmarked revenue resources 165 980 tax other revenue 2 940 163 040-total maintenance expenditure 153 173 163 973 administrative expenditure including salaries of 153 173 61 992 expenditure capital expenditure capital expenditure 10 800 10 800 national fiscal balance in budget 2 007 special cash balance changes increase (-) or decrease (+)-2 007 02.02.00 07.320 environmental project revenue-total 7 062 855 earmarked revenue tax of natural resources 7 062 855 6 565 795 fuels excise tax on petroleum products 350 000 other revenue expenditure-total 147 060 6 921 355 maintenance expenses subsidies and grants to 4 150 355 4 150 355 including grants, institutions, organisations and companies including 2 341 505 contributions to international organizations 203 255 expenditure capital expenditure capital expenditure 2 771 000
1 991 000 780 000 investment fiscal balance

141 500 country specific budget cash balance changes increase (-) or decrease (+)-08.220 natural museum 141 500 02.03.00 revenue-total 220 265 earmarked revenue natural resources tax 152 165 152 165 paid services and other revenues-total expenses 68 100 215 596 174 276 maintenance expenses current expenses including wages, 97 362 174 276 expenditure capital expenditure capital expenditure 41 320 41 320 4 669 national fiscal balance specific budget cash balance changes increase (-) or decrease (+)- 4 669 02.04.00 07.320 ISP investment project preparation and co-financing of revenue — total 2 000 000 earmarked revenue 2 000 000 2 000 000 of natural resources tax expenditure — total 2 000 000 2 000 000 maintenance expenses subsidies and grants including grants 2 000 000 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 expenses
current expenditure 70 000 70 000 including remuneration for 38 244 22. The Ministry of culture-2 272 860 total revenue earmarked revenue expenditure-total 2 272 860 2 272 860 maintenance expenses 2 272 860 subsidies and grants including grants 2 272 860 institutions, organizations and enterprises capital fund 08.000 2 272 860 05.00.00 revenue — total 2 272 860 earmarked revenue 2 272 860 revenue from excise duty on alcoholic beverages 1 608 660 revenue from excise duty on manufactured tobacco 664 200-total maintenance expenditure 2 272 860 2 272 860 subsidies and grants including grants 2 272 860 institutions, organizations and enterprises Minister of special duties 2 272 860 50. cooperation with the international financial institutions, the Secretariat proceeds-total 129 565 paid services and other revenue 129 565-total 753 987 756 987 maintenance expenses current expenses including wages for 80 010 746 706 including loan repayments in General 14 999 payment on the borrowing and lending capital expenditure 3 000 7 281 expenditure capital expenditure 3 000 in Funding for fiscal balance-627 422: borrowing from general public specific budget 628 375 cash balance changes increase (-) or decrease (+)-953 01.00.00 01.120 technical unit revenue — total 129 565 paid services and other revenue 129 565-total 753 987 756 987 maintenance expenses current expenses including wages for 80 010 746 706 including loan repayments in General 14 999 on loans and credits
7 281 expenditure capital expenditure capital expenditure 3 000 3 000 in Funding for fiscal balance-627 422: borrowing from general public specific budget 628 375 cash balance changes increase (-) or decrease (+)-953 01.01.00 01.120 project coordination technical unit revenue — total 129 565 paid services and other revenue expenditure-total 129 565 156 987 maintenance expenditure current expenditure 153 987 146 706 including remuneration of 80 010 including loan repayments in General 14 999 on loans and credits 7 281
 
 
Capital expenditure capital expenditure 3 000 3 000 fiscal balance-financing loan of 27 422: General 28 375 state specific budget cash balance changes increase (-) or decrease (+)-953 01.02.00 01.120 housing development lending programme expenditure-total 600 000 600 000 of maintenance expenditure current expenditure 600 000 600 000 for fiscal balance-financing: borrowing from 600 000 in the general law "amendments to the law" on the State budget for 2001, "" 6. Annex Mērķdotācij district and the urban municipalities of the Republic-local basic and general secondary education teachers ' pay and the State social insurance compulsory contributions to the District of the city of Daugavpils, Riga 2 913 492 $17 960 790 Jelgava Jūrmala Liepāja 1 771 312 1 344 237 1 100 381 2 190 391 Rēzekne Ventspils 1 143 651 AB 1 559 724 Alūksne 965 296 Prize 1 095 297 Bauska 2 186 445 1 434 041 1 883 957 Cēsis Daugavpils Gulbene Jekabpils Dobele 1 525 756 1 903 847 1 459 544 1 078 716 in Jelgava
Krāslava 1 242 849 Ma 1 389 192 Baltimore 1 850 964 Limbaži Ludza 1 697 856 1 413 837 1 129 436 Madona OGRE 2 083 387 1 509 593 1 668 193 Rezekne Preili 3 798 518 Riga Saldus Tukums 1 954 075 1 408 878 Talsi 1 852 201 Valka 1 141 309 2 320 089 Valmiera Ventspils together 70 532 747 555 493 determination of Premium mainstream school directors attestation (allocation of resources determined by the Ministry of education and science the Ministry, in accordance with the State attestation Commission decision) for the determination of Premium 335 806 wages and State social insurance 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) 742 501 national wage and social security payments educators who implement Christian teachings and ethics program (distribution of funds shall be determined by the Ministry of education and science) 123 013 total 71 734 067 the law "amendments to the law" on the State budget for 2001, "" 7. Annex Mērķdotācij of district and city authorities of the Republic-interest education programmes for teachers and partly to pay State social insurance contributions in the area of the city of Daugavpils, Riga Ls 1 305 493

228 014 Jelgava Jūrmala Liepāja 191 093 137 391 253 304 Rēzekne Ventspils 132 070 77 619 Aizkraukle 93 297 Alūksne 54 378 award 59 567 Bauska 62 030 111 716 Cēsis 176 492 Daugavpils Gulbene Jekabpils Dobele 103 151 52 233 92 086 Jelgava in Krāslava 65 392 Ma 82 170 174 195 Baltimore 84 019 Limbaži 76 447 Ludza Madona 91 059 60 077 OGRE 98 663 Preiļi 100 593 Rezekne Riga Saldus 192 302 85 717 84 278
Tulsa 99 685 of Tukums Valmiera 117 304 60 785 117 127 Valka Ventspils 29 920 total 4 749 667 law "amendments to the law" on the State budget for 2001, "Annex 8" Mērķdotācij municipal school of music and art educators, and partly to pay State social insurance contributions of the city and the district parishes Ls Riga 644 763 Daugavpils Jelgava Jūrmala 96 376 20 698 111 678 Liepaja 42 302 Aizkraukle District along 69 879 18 126 138 073 Aizkraukle pļaviņas Koknese parish 23 571
 
Skrīveri parish Alūksne district 26 497 total 102 229 Alūksne 71 207 alsviķi parish 6 648 gaujiena parish 11 837 jaunanna parish 12 537 Prize Award of the District together 108 655 64 778 viļaka 28 406 baltinava parish 15 471 Bauska District along Portland 96 180 59 924 Iecava parish 19 288 vecumnieki parish 16 968 Cēsis District along 100 002 Cēsis 22 675 dzērbene parish 11 430 jaunpiebalga parish 29 993 līgatne parish 26 035 nītaure parish 9 869 Daugavpils District total 91 547 ilūkste 47 152 naujene parish 12 700 višķi parish Dobele district 31 695 total 119 518 Dobele auce 37 343 64 523 bēne parish 17 652 Gulbene District along 85 144 Gulbene jekabpils district 85 144 total 77 603 77 603 Jelgava district of jekabpils together 7 796 glūda 7 796 Krāslava District along 115 464 Krāslava 74 028 Dagda 28 497 Indra parish 12 939 Massachusetts together 97 690 Kuldiga Skrunda 61 643 22 alsunga parish 431 13 616 Liepāja district total 144 514 aizpute Pāvilosta 25 788 47 125 priekule 40 062 kalēti parish 13 051 nīca Parish 18 488 Limbaži District along 115 126 Limbaži 57 383 aloja salacgriva 19 262 21 201 lēdurga parish 8 977 Liepupe parish Ludza district 8 303 total 113 663 Ludza 61 424 kārsava 28 679 Zilupe 23 560 total 140 632 Madona Madona cesvaine 22 345 74 291 lubāna 8 092 varakļāni 22 154
 
Eagle parish together 13 750 OGRE OGRE 47 597 229 973 122 192 Lielvārd of birzgale parish jumprava parish 16 513 16 134 madliena parish Preiļi district 27 537 total 103 123 Preiļi Līvāni 48 643 43 306 aglona parish 11 174 Rēzekne District along 54 071 viļāni parish of Malta 25 552 28 519 Riga region total 410 594 baldone 15 146 Olaine 40 700 Salaspils 35 351 saulkrasti Sigulda 69 616 44 701 Ādaži parish 20 377 Babīte parish
20 026 Inēukaln parish Šekav 28 712 22 430 Krimulda parish 47 595 mālpils parish 26 591 26 964 ropaži parish 12 385 sweet Medium Division together 96 071 sweet 80 892 nīgrande parish Talsi district 15 179 total 153 579 60 451 sabile 8 127 Valdemārpil Talsi in dundaga parish 15 822 29 967 Kolka parish 11 587 Rojas parish 27 625 Tukums District along the 120 364 Tukums Kandava 57 157 44 372 Engure Parish 18 835 Valka District total 162 819 67 869 Smiltene is 73 755 Strenē Portage in Valmiera District 21 195 total 180 680 Valmiera 124 727 mazsalaca 24 932 Vietnam 31 021 Ventspils district of Pilten Ugāl together 30 778 14 438 total of 4 111 705 16 340 law "amendments to the law" on the State budget for 2001 "" 9. Annex Mērķdotācij district and city authorities of the Republic-local institutions for special education teachers and pay State social insurance contributions in the area of the city of Riga, Daugavpils 581 334 190 Ls 092 Jelgava 135 190 total 906 616 law "amendments to the law" on the State budget for 2001, "" 10. Annex Mērķdotācij district and city authorities of the Republic-local training institutions to pay teachers and the State social insurance compulsory contributions districts of the city Jelgava Ls 86 052 Dobele 38 589 Preiļi 45 315 total 169 956 law "amendments to the law" on the State budget for 2001, "" 11. Annex Mērķdotācij district and city authorities of the Republic-local special pre-school institutions boarding school and sanitarium, a type of boarding school, boarding school for children with special physical and mental disabilities in the area of the city and the teachers ' pay State social insurance contributions ($) total ($) 2 230 176 4 186 757 Riga, Daugavpils Jelgava Jūrmala 306 671 584 885 206 072 464 220 53 418 123 959 Liepāja Rēzekne Ventspils 323 755 666 538 227 171 476 425 14 369 46 564 Aizkraukle 227 199 448 050 Alūksne Prize 197 875 491 763 165 132
408 996 Bauska 360 382 723 443 Cēsis 495 608 1 225 974 Daugavpils 201 018 390 973 Dobele 93 550 174 387 Gulbene jekabpils Jelgava 212 635 545 735 99 041 184 580 173 868 348 545 Krāslava 117 467 197 985 MA Baltimore 103 865 196 186 318 556 572 466 297 258 634 605 Limbaži Ludza 78 668 171 218 Madona 152 066 329 860 OGRE 127 044 320 162 156 569 448 863 Rezekne Preili 320 951 742 785 344 087 682 062 Riga Saldus Tukums 410 446 917 833 291 131 712 019 Talsi 166 790 315 534 Valka 112 426 239 993 Valmiera Ventspils total 94 279 221 328 9 263 281 19 185 297 583 738 990 604 Note: the allocation of Funds to educational institutions in the district or city of the Republic.
Law "amendments to the law" on the State budget for 2001 "" 12. Annex Mērķdotācij investment authorities, cities and districts the project name $ Daugavpils City

Daugavpils City Road Station (Vidzeme, Osier, the bluff and the fortress Street) 280 000 Daugavpils water supply and sewerage 100 000 Daugavpils Pedagogical University area reconstruction of 15 000 Driksn city of Jelgava and the river Lielupe bridge reconstruction with approaches the city of Jelgava, Jelgava City 2 871 000. grammar school physics study material base renewal 2 000 Jelgava City Gymnasium-elektroapgaismojum Spīdol installation of the class rooms of the city of Jelgava 2,000 1. elementary school sports equipment purchase 1 000 Jelgava City 4. elementary elektroapgaismojum reconstruction of the city of Jelgava, 2,000 children House- roof repair shelters 18 000 seaside city Jurmala City primary school "Butterfly" window replacement 3 000 Jurmala City Council-repressed Memorial decoration Sloka 7 000 in the Jurmala City Council-redevelopment of the memorial site of Zolt 3 000 Baltimore City Line, the introduction of transport in the city of Liepāja 281 000 treatment plant and ships ' ballast waters making the construction of the complex in the port of Liepaja Liepaja Karosta 300 000 of the 35 000 for the reconstruction of the bridge lighting reconstruction of Liepaja school sports halls 15 000 1 Rezekne Rezekne city and business schools of Rezekne secondary school building technical improvement of the quality of the learning process for 30 000 in boarding schools of Rezekne logopēdisk window replacement 4 000 Rezekne grammar school Act medicine project lab School of Rezekne 5 300 installation 2 000 music schools of Rezekne in Rezekne city 4 000 college educational administration-Bilingual Education Advisory Centre 4 000 of the Riga City Strazdmuiž boarding schools-Development Center reconstruction-building 200 000 school house building disabled children with mental development delay of 75 000 of the Riga I. Kozakeviē comprehensive high school-teaching equipment 2 000 Aizkraukle district of Aizkraukle City heating reconstruction 157 000 skrīveri parish-the Scribe village centralized heating system reconstruction of 22 000 jaunjelgava town high school building roof overhaul 26 000 vietalva parish-emergency prevention of Odzien in Aizkraukle district elementary school 15 000 Aizkraukle city water management development 35 000 Aizkraukle District Council-hospital maternity Department technical equipment 1 000 Aizkraukle District Council-hospital patient vital signs monitoring function-monitor the purchase of 2 800 Aizkraukle city-the Roman Catholic Church, the development of the project of greening the neighborhood church and the Lutheran Church's heating system reconstruction
1 000 Aizkraukle District Council-police administration police building third-floor insulation 1000 Aizkraukle District Council-special boarding schools renovation 8 000 vietalva parish-Aizkraukle district Odzien elementary Lab's creation of 5 000 16 Alūksne district jaunalūksne Parish Council-secondary business school and College Austrumvidzem to create the 8 000 alsviķi parish the center of Kultūrizglītīb insulation 5 000 jaunlaicene parish folk house repair 800 Prize Division award City Central heating boilers of 100 000 prize for the reconstruction of the city's water management development 200 000 prize city of social websites repairing 3 000 prize of the city social assistance exhibition "day Center" repair and installations 2 500 prize city primary schools Act Hall window replacement 2 000 lazdukalns parish-Eglaine-computer room installation of primary school and the availability of information assurance 5 000 Bauska district of Bauska city centralized heating system reconstruction of 105 000 vecumnieki parish of centralised heating system Cis reconstruction 23 000 gailīši parish-cost efficiency WINS high school 161 000 codes parish elementary school-emergency prevention and building reconstruction of 16 000 Bauska city water management development
138 000 Bauska city hospital-medical equipment 7 000 Bauska City Christian elementary school-autonomous heating project development and realization of 5 000 Bauska District Council – Iecava internātpamatskol 5 000 repair of Bauska District Council – Iecava in warm internātpamatskol water supply project of the school and the premises of the internāt 3 000 Iecava parish hospital-medical equipment 5 000 Bauska District Council-bus purchase mežotne boarding schools transport of 5 000 pupils vecumnieki parish Miss high school-bus purchase transport of 5 000 pupils in Cēsis district centre of creation Days street social risk families and children in the town Cēsis 7 000 Cēsis District Council-Central Hospital for the purchase of 6 000 bronhoskop Friendly invitation in Cēsis city public gymnasium window replacement 3 500 ineši parish primary insulation 4 000 līgatne parish elementary school sports complex create a 5 000 raiskums parish renewal of 5 000 Ungurmuiž Daugavpils district naujene parish district heating reconstruction 101 000 Dviete parish of centralized heating system reconstruction of the 21 000 ilūkste city centralized heating system reconstruction of 140 000 bebrene parish district heating reconstruction 1. Round 13 000 Daugavpils district of ilūkste area United alternative to social assistance package creation 79 000 emergency prevention ilūkste 1. internāt secondary school of building 18 000 ilūkste 2. high school building roof repair 4 000 ilūkste Evangelical Lutheran Church restoration 2 300 Dubna parish-bus purchase for the transport of students 7 000 nīcgales parish elementary school gym construction 30 000 Dobele Dobele district urban water management development 108 000 Dobele City Gymnasium into the information centre and purchase of books 4 550 Dobele city the idea of the project "Day Center" Apollo "children with special needs" realisation of 10 000 auce city high school floor repair 3 500 Gulbene district Gulbene city water management development 35 000 Gulbene City Cultural House facade reconstruction, the library entrance door replacement and repair of first floor 11 000
 

Gulbene city youth and children's sporting house repair 10,000 Jēkabpils district of jekabpils city 3. high school construction renovation 30 000 aknīste city high school improvement of microclimate 36 000 mežāre parish-1. elementary internāt building repair 19 000 Jēkabpils city water management development 135 000 Jēkabpils city Association of pensioners and disabled people in the training room and day centre "brightening" building repairs and the installation of 2 000 Jēkabpils city 3. high school library repairs and purchase of books 5 150 Jēkabpils District Council-hospital CPR section 10 000 viesīte the city's kindergarten repair 3 000 viesīte city religious organization building repair 1 000 Jelgava district līvbērze primary school of theatre creation of 5 000 16 līvbērze Aizup of primary school of theatre creation of 5 000 ozolnieki parish disabled sports and rehabilitation center 15 000 construction of Krāslava district is Krāslava city water management development 329 000 Krāslava town gymnasium Hall of repair 5 000 robežnieki parish elementary boiler replacement 4 000 Massachusetts rudbārži parish heating reconstruction 2. round 44 000 Kuldīga District Council-hospital reconstruction
200 000 Skrunda City 1. high school renovation, expansion and energy efficiency of 180 000 Kuldīga District Council-Pelē special boarding school – development centre complex building of 174 000 Oscar Official rudbārži parish elementary school building and repair utilities, rebuilding and reconstruction of 29 000 emergency prevention of Pelē county primary school 37 000 in Kuldīga city water management development 217 000 Kuldīga District Council-medical equipment purchase municipal non-profit company "JSC dentist" 7 000 Kuldīga city Social Welfare Department the roof repair 5 000 Liepāja district vērgale parish district heating system reconstruction of 15 000 aizpute city music school concert hall repairs 5 000 grobiņa town infrastructure development project for the development of the primary and development 5 500 urban water management grobiņa development 150 000 sanitary knot bārta parish elementary school to be built in 8 000 dunalka parish elementary school repair 5 000 kalēti parish elementary school window replacement 10 000 Limbaži district Staicel city-Vidzeme district football boarding school 25 000 twynham city high school renovation 6 000 salacgrīva City Cultural House entrance doors and repairs sanitary knot 3 000 vidriži Parish elementary school window replacement 1 000 Ludza district of Ludza city heating optimization of 83 000 Ludza city water supply system reconstruction of the 60 000 kārsava City Gymnasium renovation and energy efficiency of 275 000 Ludza town 2. high school roof repair 7 500 mežvidi parish-1. Mežvidi elementary school repair 5 000 nirza parish water system overhaul 6 000 of Madona district of Madona District Council-municipal company "Madona hospital" service of process efficiency and quality improvement authority facilities optimization results in 400 000 Madona District Council- Cesvaine boarding school building into the likelihood of saving 82 000 by the year 2000, the city's high school of varakļāni roof repair 134 000 Madona city library-PC purchase 1 000 Madona-Madona District Council of disabled people in society and a retired space repairs and installation of 1 200 lubāna city secondary insulation works 8 000 varakļāni city library-scientific training literature acquisition 1 000 Črgļ the County Library-PC purchase 1 000 prauliena pre-school educational institutions "tale" building repair 1 000 OGRE district of Lielvārde town heating system reconstruction 3. round 40 000 OGRE District Council-Damsel special boarding schools drainage system reconstruction of 26 000 OGRE city sports Vice-President renovation 8 000 Preiļi district of Preili city heating system improvement of 150 000 Līvāni District Council district heating reconstruction 124 000 Preili city shooting gallery conversion of sporting Vice-President 5 000 Rēzekne district Rezekne District Council-Malta special boarding schools insulation 52 000 Rezekne District Council-Pustinka sanatorium boarding schools of 77 000 Verēm winterizing parish-Makašān post high school building 20 000 Olaine, Riga District- Jaunolain's district heating reconstruction 59 000 Olaine-Jaunolain light centralised heating system of the village reconstruction 20 000 ropaži Zaķumuiž village in parish heating reconstruction 49 000 ropaži parish ropaži village heating reconstruction 60 000 Olaine-Jaunolain-pioneer Street Central heating boilers system reconstruction of 90 000 Olaine city heating system reconstruction of 97 000 Babīte Piņķ village heating system reconstruction of the 74 000 baldone town secondary school annexes 1-3 round 160 000 emergency prevention Vangaž city high school sports Hall 35 000 saulkrasti city 420 000 aquaculture development of Salaspils City 1. drafting of high-school-repair and repairs started 3 000 Always the County elementary school construction 13 000 Sigulda city water management development 80 000 Sigulda art school of the city's heating system construction work completion 32 274 Babīte-Latvian freedom fighters of the monument (battle of Piņķ 22 May 1919) renewal 10 000 Saldus district Lake County of central heating efficiency 1st round 12 000 Saldus city heating reconstruction of 36 000 Saldus District Council- the South-Eastern part of the district's complex development 499 000 Sweet urban water management development 318 000 Saldus Parish Council-Ripple high school roof repairs 2 000 sweet city retired the day Center kitchen out of 1 000 jaunauce parish elementary school-bus purchase transport of 5 000 pupils Vadakste parish elementary school-bus purchase transport of 7 000 pupils in Talsi district

Talsi city water management development 135 000 dundaga parish high school firing reconstruction and building heat loss prevention 31 000 vandzene Parish-Church of Iģen repair completion 9 500 Talsi City-area Lutheran Church reconstruction and Talsi Catholic Church space repair 4 500 Talsi city hospital-medical equipment 3 000 Talsi City School of Pedagogics 1 create cabinet 4 900 Tulsa city high school 2 building roof repairs 6 000 sabile town high school computer room furnishings of 5 000 Stands the city of pre-school educational institution kindergarten "Sun" reconstruction of boilers 2 000 dundaga parish-dundaga Palace restore 11,000 Kolka parish-Liv in the people's House of Mazirb reconstruction 5 000 Kolka parish-Kolka primary repair 5 000 Talsi district Council-Mazirb special boarding schools of the heating system reconstruction completion 5 000 Tukums District of Tukums city Kurzeme's burning of the prospectus CSS reconstruction of 90 000 slampe Parish Council-Zemgale school reconstruction and improving energy efficiency by 150 000 zentene parish elementary school roof emergency prevention 20 000 Jaunpils parish complex development of the 308 000 Tukums city water management development of 100 000 Tukums city and area diabetic Association-diabetes care unit's repairs and installation of 3 500 Tukums city and area disabled Sports Club "Tukums" buildings of 3 800 window replacement irlava parish high school computer room creating a 16-5 000 of Kurzeme brothers grave ensemble work the continuation of construction of lestene parish 30 000 Pūre Parish Council – Pūre parish heating system reconstruction 2. Round 13 000 Valka District of Valka town heating system improvement 47 000 smiltene city retired Club space repair and out of 1 000 Strenē city central park project development and realization of 3 000 Valmiera District of the city of Valmiera-Vidzeme University computer purchases to 20 000 mazsalaca town music school – instrument purchase 15 000 total 10 384 074 law "amendments to the law" on the State budget for 2001 "13. Annex national measures for a nonprofit organization, the national 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: 2 657 578 cabinet Ministry of defence 138 439 8 040 Ministry of Foreign Affairs Ministry of Economics 111 739 64 490 Ministry of Finance Ministry of the 730 142 403 205 by the Ministry of education and Science Ministry of agriculture 3 000 324 558 traffic Ministry 101 715 Ministry of welfare, the Ministry of Justice 337 620 18 772 environmental protection and regional development, the Ministry of Culture, Ministry of 57 813 67 341 State land service 138 504 public control
15 000 137 200 2. expenditure of the public prosecutor's Office Act "Amendment 2 657 578 law" on the State budget for 2001, "" annex 14 powers scheduled commitments in the future, the ministries and other central public authorities the State long-term commitment limits in 2002, 2003 and subsequent years, the State budget and special budget in the State (I). The General long-term programs, apakšprogr-mass code types of expenditure commitments in 2002, in 2003, the Next period of time to the project total 105 353 766 101 854 768 151 829 271 current expenses (loan principal repayment) 237 160 209 930 858 070 on loans and credits payments 54 157 092 59 437 486 549 524 international organizations, investment in capital lease 6 665 290 4 960 075 10 717 433 39 325 701 34 510 501 131 243 064 288 331 164 124 other long-term liabilities 4 680 192 2 572 652 8 461 180 02. Parliament together 100 746 97 734 on loans and credits 2 819 710 payments to international organizations , in 77 100 80 000 lease 20 827 17 024 01.00.00 Saeima guarantees on loans and credits 2 819 710 leasing cars purchase of 20 827 17 024 8 parliamentary autobāz to 20 827 17 024 02.00.00 contributions payments to international organizations, international organizations, the Ministry of defence in 77 100 80 000 10. together 3 445 510 3 279 510 7 392 100 payments to international organizations , 4 510 4 510 3 441 000 3 275 000 7 392 100 02.00.00 investment in national military defence investments 2 000 000 2 000 000 4 319 100 national territorial 02.05.00 military defense investments 2 000 000 2 000 000 4 319 100 MBS communications system development (MD10-03) 2 000 000 2 000 000 4 319 100 03.00.00 international cooperation and participation in international operations investment 1 021 000 855 000 110 000 international cooperation investments 03.01.00 1 021 000
855 000 110 000 air force: air space surveillance and control system (BALTNE) (MD04) 166 000 maritime forces: program BALTRON (MD05) 855 000 855 000 110 000 13.00.00 contributions payments to international organizations, international organizations, in the development of Investment 4 510 4 510 18.00.00 Cartography of 420 000 420 000 2 963 000 national cartography system (OP17) 420 000 420 000 2 963 000 11. the Ministry of Foreign Affairs total 1 414 088 685 536 883 464 payments to international organizations , in 1 388 740 660 740 654 740 other long-term liabilities 25 348 24 796 228 724 01.00.00 foreign administration other long-term liabilities 25 348 24 796 228 724 01.04.00 diplomatic missions abroad, other long-term liabilities 25 348 24 796 228 724 of LR Embassy Čk building in Copenhagen 25 348 24 796 228 724 02.00.00 contributions payments to international organizations, international organizations, programs 1 388 740 660 740 654 740
 

12. Ministry of the economy total 955 500 974 370 4 150 000 current expenses (loan principal repayments) 90 000 66 370 on loans and credits 15 500 8 000 payments to international organizations, in other long-term liabilities 50 000 50 000 150 000 800 000 850 000 4 000 000 01.00.00 industry leadership current expenses (loan principal repayments) 90 000 66 370 on loans and credits 15 500 8 000 payments to international organizations , in the central apparatus of the 50 000 50 000 150 000 01.01.00 current expenses (loan principal repayments) 90 000 66 370 on loans and credits 01.02.00 contributions 15 500 8 000 international organizations payments to international organizations, in particular assisted 11.00.00 50 000 50 000 150 000 regional development other long-term commitments 800 000 850 000 4 000 000 13. Ministry of Finance together 61 070 319 65 437 000 2 743 403 on loans and credits of 54 000 000 59 300 000 payments to international organizations, investment in 947 000 859 000 2 623 403 5 278 000 5 278 000 120 000 other long-term liabilities 845 319 01.00.00 financial and fiscal policy development and public administration in the central apparatus of the 878 000 220 000 120 000 01.01.00 Investment investment finance and fiscal policy 98 000 40 000 of the single information system (OP 18) 98 000 40 000 01.02.00 Treasury investments Treasury 780 000 180 000 120 000 upgrades (OP 09)
02.00.00 780 000 180 000 120 000 State revenue and customs policy, ensuring investment in other long-term liabilities 4 400 000 5 058 000 845 319 02.02.00 State revenue and customs policy informatics system investment in State revenue and 2 100 000 1 158 000 customs policy informatics system (OP 15) 2 100 000 1 158 000 02.05.00 customs control points of construction investment to 2 300 000 3 900 000 items of customs borders (OP 03) 2 300 000 3 900 ENVIRONMENTAL modernisation project 02.08.00 000 other long-term liabilities 845 319 03.00.00 monitoring and control payments to international organizations, in the process of monitoring of precious 03.03.00 2 200 2 200-payments to international organizations, in 2 200 2 200 international organizations 04.00.00 contributions payments to international organizations, programs, debt 05.00.00 944 800 856 800 2 623 403 percent, servicing, repayment on loans and credits 05.01.00 54 000 000 59 300 000 public debt service on loans and credits of 54 000 000 59 300 14. the Ministry of the Interior, 000 total 13 991 372 11 569 875 71 576 564 on loans and credits payments 17 200 7 400 international organisations in 26 680 26 680 10 849 457 9 882 457 67 534 464 leasing investment 249 235 145 838 other long-term liabilities 2 848 800 1 507 500 4 042 100 02.00.00 Interior Ministry joint communication and information system investment Communications Centre 1 400 000 1 141 000 4 444 000 02.01.00 investment
1 000 000 900 000 4 344 000 IA-09 S communication systems development information centre 02.02.00 1 000 000 900 000 4 344 000 investment in IA-400 000 241 000 100 000 04 S joint communications and automated information system Research Center 04.00.00 400 000 241 000 100 000 Payments on loans and credits 06.00.00 17 200 7 400 State police investment leasing 249 235 145 838 06.01.00 808 000 250 000 2 882 000 national police administration investment 808 000
250 000 2 882 000 IA-21 national traffic police data register 100 000 IA-25 Baltimore City and the district police administration administrative complex construction of IA-32 608 000 200 000 1 132 000 special techniques for Investigating the purchase of 200 000 50 000 1 650 000 06.03.00 Association "guarding" the lease of 249 235 145 838 07.00.00 249 235 145 838 Radio fire and rescue service investment 07.01.00 investment of 100 000 50 000 11 547 000 100 000 50 000 11 547 000 Fire IA-11 fire and rescue special technical acquisition 11.00.00 100 000 50 000 11 547 000 citizenship and immigration government investment in IA-30 100 000 1 287 000 population register of infrastructure development and modernization of the information system 100 000 1 287 000 other long-term liabilities 2 848 800 1 507 500 4 042 100 new Latvian passports ensuring manufacture identification cards introduction 1 140 000 1 140 000 1 713 000 1 708 800 367 500 2 329 100 14.00.00 Latvian Police Academy
 
 
 
 
Investment in IA-24 70 000 70 000 73 000 Latvian Police Academy training technical training base development and upgrading of 70 000 70 000 73 000 20.00.00 audience contributions payments to international organizations, international organizations, in the national boundaries of the 26 680 26 680 24.00.00 construction investment in IA-8 371 457 8 371 457 47 301 464 22 border technical protection, control and information system 4 656 457 4 656 457 14 001 696 IA-20 country restore 50 000 50 000 340 000
 
IA-16 national eastern border infrastructure development 3 665 000 3 665 000 32 959 768 15. The Ministry of education and Science together 9 394 198 6 755 677 22 381 290 payments to international organizations, investment in capital lease 2 873 860 1 813 595 5 623 290 6 484 820 4 940 820 16 758 000 18 269 1 262 other long-term liabilities 17 249 01.00.00 general education investment in Sanatorium boarding school type 01.02.00 216 000 109 000 investment 216 000 109 000
 
 
Jugla-sanatorium boarding schools block renovation and energy efficiency paugstināšan of 216 000

109 000 02.00.00 vocational education investment of 124 000 56 000 252 000 02.04.00 vocational training institutions and measures for training and examination of 124 000 56 000 252 000 Investment Centre in Riga 34 124 000 56 000 252 000. AV: tailors training and examination Center of Riga Technical College 41 000 25 000 87 000: Mechanics training and examination Center of building craftsmen school 24 000 30 000 165 000 : finishing a job training center in jugla 03.00.00 59 000 1 000 higher education investment of 560 000 210 000 2 090 000 lease 18 269 1 262 other long-term liabilities 17 249 03.01.00 University investment 560 000 210 000 2 090 000 Latvian University main building reconstruction of 100 000 110 000 350 000 Latvian maritime Academy training base in Brody 460 000 100 000 1 740 000 lease 18 269 1 262 Riga Technical University-contract No. UL 99336, a/m, Honda Civic SI "Unilīzing" 2 484 1 262 Riga Technical University-contract No. RJ 97163 heating konteinerkatlumāj, JSC "Unilīzing" other long-term liabilities 15 785 17 249 Riga Technical University – payments for telephone exchange acquisition firm "Telia" 05.00.00 science 17 249 payments to international organizations, participation in 1 198 000 05.08.00 5. European Union framework program payments to international organizations, in cooperation with 13.00.00 1 198 000 foreign and international organizations payments to international organizations, programs 1 675 860 1 813 595 5 623 290 13.03.00 participation in the European Union "Leonardo da Vinci" "Socrates ' and ' Youth for Europe ' payments to international organizations, programs 1 675 860 1 813 595 5 623 290 14.00.00 computerisation in the educational system of investment in the 3 000 000 2 900 000 9 600 000 Latvian education information system 19.00.00 3 000 000 2 900 000 9 600 000 investment in education infrastructure development investment 2 584 820 1 665 820 4 816 000 educational development project (PBA draft)" 2 584 820 1 665 820 4 816 000 16. Ministry of agriculture, together
2 137 309 2 105 430 16 732 560 current expenses (loan principal repayments) 43 888 40 288 37 522 on loans and credits 29 487 28 208 40 008 payments to international organizations, investment in agriculture 02.00.00 242 510 242 510 727 530 1 821 424 1 794 424 15 927 500 investment measures 02.01.00 670 500 640 000 6 615 500 improvement of soil fertility of the land reclamation of 300 000 300 000 2 950 000 Investment public and shared objects
300 000 300 000 2 950 000 02.03.00 control, monitoring and certification services, investment 220 500 236 000 3 665 500 agricultural administration and control system and development according to EU requirements, agricultural science material 02.11.00 220 500 236 000 3 665 500 base development investment in the country's 150 000 104 000 priekuļi breeding station of potato meristēm laboratory complex Stands of 50 000 national breeding station-a modern crop production of basic seed the creation of competitive production centre production 50 000 70 000 national Dobele DIS-a modern fruit storage complex creation of 50 000 34 000 04.00.00 veterinary medicine current expenses (loan principal repayments) 9 276 9 276 17 517 on loans and credit investment 4 314 3 758 11 268 400 424 400 424 5 191 000 04.01.00 veterinary service provision function current expenses (loan principal repayments) 9 276 9 276 17 517 on loans and credits 4 314 3 758 11 268 04.04.00 food of animal origin State monitoring and control system of investment in the 400 424 400 424 5 191 000 food of animal origin State monitoring and control system and implementation requirements under the EU Fisheries and fisheries 05.00.00 400 424 400 424 5 191 000 investment of 117 000 145 000 330 000 fish resources restocking 05.01.00 investment 117 000 145 000 330 000 fish nurseries Ford reconstruction and shop construction 50 000 28 000 9 000 Karl farming reconstruction 17 000 22 000 127 000 State-owned fish farms "Tome" production shop reconstruction
35 000 60 000 194 000 Blue Cancer Centre for the propagation of the fish farms in the creation of the "Dole" 06.00.00 sector 15 000 35 000 management investment 28 500 20 000 national fisheries authority 06.02.00 investment 28 500 20 000 fisheries management and control system and development according to EU requirements 28 500 20 000 07.00.00 education current expenses (loan principal repayments) 34 612 31 012 20 005 on loans and credit investment of 495 000 479 000 3 25 173 24 450 28 740 507 000 07.01.00 General and professional education of current expenses (loan principal repayments) 34 612 31 012 20 005 on loans and credit investment 25 173 24 450 28 740 94 000 73 000 79 000 BOV Ltd. Buldur horticultural school roof reconstruction and reduction in operating expenditure 47 000 47 000 79 000 kazdanga Palace reconstruction Engineering College – 18 000 secondary service lūznava hotels tap , sewer and sanitary knot of 10 000 10 000 smiltene technical reconstruction of boilers and the reconstruction of the 07.02.00 siltumtraš 19 000 16 000 higher education investments in 401 000 406 000 3 428 000 agricultural University of Latvia-Jelgava Palace reconstruction, boilers and siltumtraš reconstruction, Veterinary Faculty clinic space reconstruction and modernization 10.00.00 contributions 401 000 406 000 3 428 000 international organizations payments to international organizations in 242 510 242 510 727 530 14.00.00, State Forestry Department investment of 110 000 110 000 284 000
 

Forest resources "forest fund" data base 110 000 110 000 284 000 17. Ministry of transport together 4 420 580 4 151 580 17 784 580 payments to international organizations, in the investment sector 75 580 75 580 75 580 4 345 000 4 076 000 17 709 000 03.00.00 management investment 250 000 250 000 11 176 000 03.01.00 central apparatus investment 250 000 250 000 126 000 TRt14 the Baltic national data transmission network 250 000 250 000 126 000
contributions to international organisations 09.00.00 payments to international organizations, in 75 580 75 580 75 580 13.00.00 Latvian maritime administration-public management function, ensuring investment in 25 000 TRj17 maritime administration of search and rescue services in the communications system of the 25 000 15.00.00 investment project TRm04 "improvements via Baltica route and the West-East corridor" (ISP) investments 2 420 000 2 150 000 11 050 000 TRm04 improvements via Baltica route and the West-East corridor (ISPA) 2 420 000 2 150 000 11 050 000 16.00.00 railway industry investment projects (ISP) investments 1 650 000 1 676 000 6 533 000 TRr12-02 East-West Rail corridor train automatic control system modernization (ISPA) 920 000 944 000 5 517 000 TRr12-03 East-West railway corridor rolling hot-box detection system modernization (ISPA) 730 000 732 000 1 016 000 18. Ministry of welfare together 1 930 383 3 176 974 973 330 on loans and credit 33 983 38 774 72 330 payments to international organizations , in the sector of Investment 1 382 000 2 623 800 901 000 514 400 514 400 01.00.00 management on loans and credit for the Prosperity of the 33 983 38 774 72 330 01.01.00 administration on loans and credit 33 983 38 774 72 330 03.00.00 healthcare investment programme of disaster medical 03.10.00 642 000 1 572 700 768 000 investment WE flat-283 000 568 000 09-81 the mobile system of emergency medical assistance services for LR (disaster Medical Center) 150 000
371 000 WE09-61 national blood establishments blood storage Department sustained conversion of 100 000 197 000-29 Rezekne WE08 blood establishments blood and blood component storage and improving quality standards for 33 000 grant 03.17.00 the special health care budget investment of 359 000 1 004 700 768 000 WE 09-02 development of Interventional Cardiology (Latvia Cardiology Centre) 100 000 650 000 689 000 WE09-66 outpatient psychiatric care development project (BOV as "Psychiatric Center") on 09-05-159 000 204 700 WE Mammography screening program 100 000 150 000 79 000 05.00.00 social assistance investments 05.01.00 188 000 247 000 social and vocational rehabilitation investments 31 16 000 people with disabilities vocational WE16-rehabilitation center development (BOV "rehabilitation center of the Republic") 16 000 05.03.00 care institutions investing WE16-47 children 142 000 187 000 orphans care center "Liepaja", children and handicapped children's social care improvement measures 142 000 187 000 05.04.00 administration of social assistance investments WE are 20-30 000 60 000 01 social assistance information system by the authorities (the beneficiaries of social assistance registry) 30 the labour market administration 07.00.00 000 60 000 investment 07.01.00 249 000 508 100 public service employment maintenance and development of active employment measures investment 210 000 478 100 public service employment WE01 computerization WE25 180 000 442 000 vocational guidance and counselling development 07.02.00 labour protection and 30 000 36 100 labour law enforcement State control and supervision of investment WE15 the national labour inspectorate 39 000 30 000 for informative system 08.00.00 39 000 30 000 contribution payments to international organizations, international organizations, , in 514 400 514 400 10.00.00 promoting public health investment in the national sanitary surveillance 10.04.00 63 000 296 000 133 000 investment 63 000 296 000 133 000 public sanitary WE26-01 inspection control and supervisory work efficiency 11.00.00 welfare reform 63 000 296 000 133 000 investment 240 000 11.02.00 public investment the State social insurance agency 83 000 investment WE-02 national investments in the State social insurance agency 83 000 11.03.00 welfare system reform of investment project implementation WE 157 000 02 Welfare reform implementation project in 157 000 19. Ministry of justice 2 884 000 1 642 000 2 880 000 payments together in international organisations, in 2 874 000 1 632 000 2 830 000 10 000 10 000 50 000 investment 01.00.00 central apparatus of the investment of the single Court of RL 600 000 800 000 1 695 000 MJ10 information processing system development business register 02.00.00 600 000 800 000 1 695 000 investment 275 000 business register service quality assurance Computerisation of the ENVIRONMENT project, the 275 000 75 000 investment 05.00.00 Naturalization MJ17 naturalization process provisioning automated system 75 000 10.00.00 district (City) courts investment 434 000 20 000 42 000 MJ01-03 Daugavpils City and district courts, regional courts of Latgale buildings standing session 127 000 repair MJ01-07 Riga city Latgale suburb court buildings repair 16.00.00 Patent Board of 307 000 20 000 42 000 payments to international organizations , in 10 000 10 000 50 000 24.00.00 prison investment 1 490 000 812 000 1 093 000 IA02 Riga Centrālcietum reconstruction 600 000 500 000 927 000
 

IA03-03 Jelgava Prison reconstruction of 100 000 240 000 166 000 IA03-05 Dreyer prison reconstruction of 200 000 72 000 IA23 Olaine Tuberculosis Hospital in prison conversion 590 000 21. The protection of the environment and regional development Ministry together 2 105 510 888 660 618 660 payments to international organizations, programmes, investment 1 715 000 330 000 60 000 390 510 558 660 558 660 02.00.00 environmental policy development and implementation of means investment in nature protection 02.05.00 70 000 70 000 EV15-39 Investment information Environmental Education Center and Museum establishment hydrographic Slīter lighthouse in the 70 000 Air security investment 05.00.00 355 000 EV59-02 automatic meteorological station for the installation of 100 000 EV59-03 Žden basin and the installation of level gauge the velocity sonar 255 000 06.00.00 tourism development investment of 50 000 06.01.00 tourism policy development investment of 50 000 EVr01-07 single tourist information center, the establishment of a network of 50 000 11.00.00 contributions payments to international organizations, international organizations, , in 390 510 558 660 558 660 12.00.00 radioactive substances and hazardous waste management investment in hazardous waste management 1 000 000 150 000 12.06.00 investment EV03 hazardous waste management 1 000 000 150 000 system 750 000 EV03-01 dangerous waste management systems-landfill (ISPA) 250 000 150 000 16.00.00 environmental information security investment of 240 000 180 000 60 000 Latvian EV16 environmental control laboratory system and the security of the single 90 000 30 000 60 000 EV17 environmental data information system creating 150 000 150 000 22. The Ministry of culture together 429 090 429 090 1 853 180 payments to international organizations, in the investment culture 01.00.00 368 000 368 000 1 611 000 61 090 61 090 242 180 payments to international organizations, in 410 410 820 investment 01.01.00 268 000 168 000 1 161 000 museums Museum public administration and payments to international organizations , in Turaida muzejrezervāt 139 000 100 000 636 000 100 100 200 investments in the development of the history of Riga and 50 000 50 000 89 000 shipping Museum's column Hall reconstruction and restoration in Riga, Jauniel 22 39 000 in Art Museum "arsenals" reconstruction and the restoration Theatre, 50 000 50 000 547 000 01.03.00 plays and the concert activity of 129 000 68 000 525 000 Investment Valmiera drama theatre reconstruction grant creative Union 01.07.00 129 000 68 000 525 000 and periodicals on cultural issues
 
 
 
 
Payments to international organizations, programs, education payments 310 310 620 02.00.00 within international organisations, in 780 780 1 560 02.01.00 vocational training payments to international organizations, in 200 200 400 02.02.00 higher education payments to international organizations, in 580 580 1 160 03.00.00 Film Industry payments to international organizations, in 50 000 50 000 220 000 03.03.00 Film industry regulatory authority, the films and events payments to international organizations , in 50 000 50 000 220 000 04.00.00 cultural affairs administration and management duties in international organisations, in 100 000 200 000 450 000 9 900 9 900 19 800 investment 04.01.00 central apparatus of Kultūrpārvaldīb information of 100 000 200 000 450 000 Investment system 100 000 200 000 450 000 participation European Union 04.04.00 programme "Leonardo da Vinci" payments to international organizations , programs 9 900 9 900 19 800 23. State land service together 174 585 159 876 1 268 784 current expenses (loan principal repayments) 103 272 103 272 820 548 on loans and credits payments 58 103 54 394 437 186 international organizations, programs 2 210 2 210 11 050 000 11 02.00.00 national investment funded land, determine property formatter , evaluation, cadastral, Geodesy of the sort state and cartography work payments to international organizations, in the national Computerized 03.00.00 2 210 2 210 11 050 real property register, the address and the national cartography system investment 11 000 OP05 real estate a computerized registry of the client funded 05.00.00 11,000 land, property determine form, information exchange, Geodesy and cartography work current expenses (loan principal repayments) 103 272 103 272 820 548 on loans and credits 58 103 54 394 437 186 24. national control together 500
500 1 000 payments to international organizations, in national control 01.00.00 500 500 1 000 payments to international organizations, in 500 500 1 000 35. Central Election Commission together 600 600 payments to international organizations, programmes for the overall 01.00.00 600 600 payments to international organizations, in 600 600 44. Constitutional Protection Bureau together 143 476 190 356 190 356 other long-term liabilities 01.00.00 constitutional protection 143 476 190 356 190 356 other long-term liabilities the constitutional protection office 143 476 190 356 190 356 transactions securing 143 476 190 356 190 356 47. Radio and television total investment of 216 000 200 000 400 000 216 000 200 000 400 000 02.00.00 radio programme production and distribution investments 216 000 200 000 400 000 Latvian radio studio equipment 216 000 200 000 400 000 51. Special orders of the Minister of State reform Affairs Secretariat total investment of 540 000 110 000 540 000 110 000 05.00.00 municipal joint information system
 
 
 
 

Investment EV63 local single 540 000 110 000 information system for Special budget of 540 000 110 000 i. long-term programme, apakšprogr-mass code types of expenditure commitments in 2002, in 2003, the Next period of time to the project total 29 100 897 24 232 058 73 638 787 current expenses (loan principal repayments) 5 956 047 7 448 246 40 690 398 on loans and credits 4 068 582 3 809 994 7 614 289 payments to international organisations , in investments in 18 982 568 12 871 268 25 205 000 93 700 102 550 129 100 15. The Ministry of education and Science together 1 525 152 1 723 618 current expenses (loan principal repayments) 180 888 379 354 on loans and credits 1 344 264 1 344 264 04.00.00 student and study loans current expenses (loan principal repayments) 180 888 379 354 on loans and credits 1 344 264 1 344 264 04.01.00 student lending (borrowing for current expenditure principal repayments) 171 408 365 114 04.02.00 Studio credit current expenditure (loan principal repayments) student and study 9 480 14 240 04.03.00 lending from State budget funds and lending with the administration of the State guarantee on loans and credits 1 344 264 1 344 264 16. Ministry of agriculture total investment of 72 000 68 000 83 000 72 000 68 000 83 000 fish fund investment 01.00.00 72 000 68 000 83 000 fisheries management and control systems and the development of appropriate The EU claims 6 000 6 000 6 000 Blue Cancer Centre for the propagation of the fish farms in the creation of the "Dole" Charlemagne Prize 6 000 9 000 farming reconstruction of the fish farms of 20 000 15 000 15 000 Ford reconstruction and shop construction 30 000 28 000 22 000 fish farms "Pelē" water supply system reconstruction of 10 000 10 000 40 000 17. Ministry of transport together 16 153 402 16 421 295 42 942 000 current expenses (loan principal repayments) 4 232 472 4 740 805 25 892 000 Payment on loans and credits 1 844 930 1 604 490 5 940 000 payments to international organizations, programmes 76 000 76 000 76 000 10 000 000 10 000 000 11 034 000 investment 02.00.00 national road fund current expenses (loan principal repayments) 4 232 472 4 740 805 25 892 000 payments on loans and credits 1 844 930 1 604 490 5 940 000 10 000 000 10 000 000 11 034 000 02.01.00 roads investment
 
 
 
 
Current expenses (loan principal repayments) 4 232 472 4 740 805 25 892 000 payments on loans and credits 1 844 930 1 604 490 5 940 000 10 000 000 10 000 000 11 034 000 investment TRm04 improvements via Baltica route and the West-East corridor (ISP) TRm34 4 200 000 4 200 000 6 150 000 Latvian rural road alignment program 5 800 000 5 800 000 4 884 000 Latvian port 03.00.00 Development Fund payments to international organizations , in 76 000 76 000 76 000 18. Ministry of welfare together 10 555 921 4 667 080 29 299 485 current expenses (loan principal repayments) 1 519 853 2 305 546 14 740 905 on loans and credits 8 160 568 1 503 268 12 888 000 national investment 875 500 858 266 1 670 580 special health care budget 7 071 734 3 347 693 21 469 411 total current expenses (loan principal repayments) 1 288 396 1 314 289 7 689 828 on loans and credit investment 5 199 437 1 503 268 12 888 000 583 901 530 136 891 583 02.00.00 Centralized measures current expenses (loan principal repayments) 1 288 396 1 288 396 1 294 589 on loans and credit investment 359 000 1 004 700 768 000 321 237 254 744 78 954 02.02.00 tertiary care medical services to pay current expenses (loan principal repayments) 1 288 396 1 288 396 1 294 589 on loans and credit investment WE09 359 000 1 004 700 768 000 321 237 254 744 78 954-02 development of Interventional Cardiology (Latvia Cardiology Centre) 100 000 650 000 689 000 WE09-05 in the screening Mammography program of 100 000 150 000 79 000 WE09-66 outpatient psychiatric care development project (BOV JSC "the psychiatric centre) 159 000 204 700 08.00.00 health reform project, current expenses (loan principal repayments) 25 893 6 395 239 on loans and credits 262 664 275 392 812 629 investment WE09 4 840 437 498 568 12 120 000-55 health reforms project 04.00.00 4 840 437 498 568 12 120 000 social security current expenses (loan principal repayments) 231 457 991 257 7 051 077 on loans and credits 2 961 131 04.05.2000 291 599 328 130 778 997 investments in non-profit organizations public joint stock company "State social insurance agency" special budget for current expenses (loan principal repayments) 231 457 991 257 7 051 077 payments loans and credits 2 961 131 welfare 291 599 328 130 778 997 investment system reform 2 961 131 21. The protection of the environment and regional development Ministry total 767 700 1 326 550 1 253 100 payments to international organizations, investment in 17 700 26 550 53 100 750 000 1 300 000 1 200 000 02.00.00 environmental fund payments to international organizations 17 700 26 550 53 100 investment programs, 750 000 1 300 000 1 200 000 02.02.00 environmental project payments to international organizations, programmes 17 700 26 550 53 100 investment management of hazardous waste EV03 750 000 1 300 000 1 200 000 system EV03 750 000 850 000 1 200 000-01 hazardous waste management system-waste disposal landfill (ISPA) 450 000 50. Minister with special responsibility for cooperation with international financial institutions, the secretariat together 26 722 25 515 61 202 current expenses (loan principal repayments) 22 834 22 541 57 493 on loans and credits

3 888 2 974 3 709 01.00.00 technical unit current expenses (loan principal repayments) 22 834 22 541 57 493 on loans and credits 3 888 2 974 3 709 01.01.00 technical unit project co-ordination of current expenses (loan principal repayments) 22 834 22 541 57 493 on loans and credits Act "Amendment 3 888 2 974 3 709 the law" on the State budget for 2001, "" 15. Annex powers planned commitments for the future foreign financial assistance and public participation to specific projects and programmes in 2001, 2002 and 2003 (I) in General.-mass apakšprogr code, commitment of expenditure, the resources of the form code project code 2001 2002 2003 total foreign financial assistance 60 252 297 64 554 228 57 446 795 51 309 574 54 003 836 48 664 973 maintenance expenditure expenditure capital expenditure 31 455 653 20 204 714 14 898 283 19 853 921 33 799 122 33 766 690
 
The country has 8 942 723 10 550 392 8 781 822 general maintenance expenses investment expenses 5 221 276 5 186 982 4 145 318 03 3 721 447 5 363 410 4 636 504 Cabinet together 288 119 foreign financial assistance 261 926 maintenance expenses of the State budget 26 193 261 926 maintenance expenses 26 193 04.00.00 Latvia's integration into the European Union together 288 119 foreign financial assistance 261 926 maintenance expenses of the State budget 26 193 261 926 maintenance expenses 26 the European integration Office 04.01.00 193 total 288 119 foreign financial assistance 261 926 maintenance expenses of the State budget 26 193 261 926 maintenance expenses 26 193 integration into the European Union, the harmonization of legislation of Foreign 9904.01 total 288 119 P99 LE financial assistance 261 926 maintenance expenses of the State budget 26 193 261 926 maintenance expenses 26 193 12. Ministry of the economy together 3 119 346 2 112 095 1 534 300 foreign financial assistance 3 102 386 1 610 595 1 534 300 maintenance expenses 2 952 580 1 369 495 514 900 expenditure capital expenditure budget of the State 16 960 501 500 149 806 241 100 1 019 400 maintenance expenditure expenditure capital expenditure 16 960 451 500 50 000 01.00.00 sector management total 2 484 657 764 895 foreign financial help 2 467 697 764 895 maintenance expenses of 2 467 697 764 895 national General maintenance expenses 16 960 01.01.00 16 960 the central apparatus of the country in General 16 960 total maintenance expenditure 16 960 16 960 European integration Legislative harmonisation in the EU, P99 LE 9904.01 together in the General State 16 960 16 960 maintenance expenses 16 960 01.06.00 foreign-funded projects in the technical monitoring of the implementation of the total foreign financial assistance 2 467 697 764 895 2 467 697 764 895 maintenance expenses for the restructuring of the energy sector 2 467 697 764 895 CA99 LE 9911.02 together 1 117 800 745 200 foreign financial assistance 1 117 800 745 200 maintenance expenses 1 117 800 745 200 support industrial restructuring (industrial competitiveness and innovation promotion of specific sectors) LE 9812.01 CA98/0001 1 066 470 foreign finance together help 1 066 470 maintenance expenses 1 066 470 Advice, monitoring, control, LE 9812.01/0002 CA98 total 133 527 foreign financial assistance 133 527 maintenance expenditure 133 527 integration into the European Union, the harmonization of legislation total 149 900 19 695 9904.01 P99 LE foreign financial assistance for Maintenance costs 149 900 19 695 03.00.00 149 900 19 695 Central Statistical Bureau together 570 123 1 227 200 454 300 foreign financial help 570 123 725 700 454 300 maintenance expenditure expenditure capital expenditure 149 806 147 500 177 000 420 317 578 200 277 300 national 501 500 of general maintenance expenses investment expenses 50 000 451 500 03.01.00 statistics total national budget of 501 500 501 500 maintenance expenditure expenditure capital expenditure 451 500 50 000 Latvian statistical system in accordance with the requirements of the European Union total 501 500 P2000 LE 00.11.02 State of general maintenance expenses 451 500 501 500 expenditure capital works 50 000 03.02.00 foreign funded projects technical supervision of implementation together foreign financial help 570 123 725 700 454 300 570 123 725 700 454 300 maintenance expenditure expenditure capital expenditure 420 317 578 200 277 300 149 806 147 500 177 000 improvement of the Latvian statistical system (survey activity expansion/improvement) P99 LE 9904.03/0002 together 420 317 foreign financial assistance to maintenance expenses 420 317 420 317 improvement of statistical systems of Latvia in accordance with the requirements of the European Union total 725 700 454 300 00.11.02 P2000 LE foreign financial help 725 700 454 300 maintenance expenditure expenditure capital expenditure 578 200 277 300 147 500 177 000 modernisation of Central Statistical Bureau – data management system 9806.01/0001 together P98 LE 37 932 foreign financial assistance 37 932 expenditure capital expenditure
 
 

Central Administration of statistics 37 932 modernization-data management system LE/0001 9904.03 together the P99 111 874 foreign financial assistance expenditure capital expenditure 111 874 111 874 04.00.00 metrology together 64 566 120 000 1 080 000 foreign financial assistance to maintenance expenses 64 566 26 400 237 600 64 566 120 000 1 080 000 expenditure capital expenditure 93 600 842 400 foreign funded projects 04.05.2000 introduction technical supervision together 64 566 120 000 1 080 000 foreign financial assistance 64 566 120 000
maintenance expenditure 1 080 000 64 566 26 400 237 600 expenditure capital expenditure 93 600 842 400 institutions in the internal market by strengthening P98 LE 9806.01.02 together foreign financial assistance 64 566 64 566 maintenance expenses 64 566 Latvian National quality assurance project P2000 LE 00.08.00 total 120 000 1 080 000 120 000 1 080 000 of foreign financial assistance for Maintenance expenditure expenditure capital expenditure 93 600 842 400 26 400 237 600 PHARE 2000 P2000 total foreign financial assistance of maintenance expenditure expenditure capital expenditure 13. The Ministry of finance together 3 899 330 922 750 foreign financial assistance 3 028 980 758 150 maintenance expenditure expenditure capital expenditure 1 213 863 188 800 1 815 117 569 350 State of 870 350 164 600 general maintenance expenses 73 450 66 000 expenditure capital investment in financial and fiscal 01.00.00 796 900 98 600 policy development and public administration total 1 594 156 576 350 foreign financial assistance 1 550 806 510 350 maintenance expenditure expenditure capital expenditure 714 543 510 350
 
 
the State budget of 43 350 66 000 836 263 maintenance expenses 5 900 01.01.00 37 450 66 000 expenditure capital investment in the central apparatus together foreign financial help 645 455 517 250 608 105 457 250 maintenance expenditure expenditure capital expenditure 584 505 457 250 23 600 State of 37 350 60 000 general maintenance expenses 5 900 31 450 60 000 expenditure capital investment institutions in the internal market by strengthening P98 LE 9806.01.02 total 127 255 foreign financial assistance to maintenance expenses 127 255 127 255 public expenditure management
P2000 LE 00.11.01 total 518 200 517 250 foreign financial help 480 850 457 250 maintenance expenses investment expenses 23 600 457 250 457 250 State of 37 350 60 000 general maintenance expenses investment expenses 5 900 01.02.00 31 450 60 000 Treasury together 948 701 59 100 foreign financial assistance to maintenance expenses 130 038 53 100 942 701 53 100 expenditure capital expenditure in the national budget 812 663 6 000 6 000 6 000 6 000 maintenance expenses Treasury Informatics improvement of 9805.01 system total 889 601 P98 LE foreign financial assistance 889 601 maintenance expenses investment expenses 812 663 76 938 public expenditure management P2000 LE 00.11.01 total 59 100 59 100 foreign financial assistance to 53 100 53 100 maintenance expenses of 6 000 6 000 53 100 53 100 national General maintenance expenses 6 000 6 000 02.00.00 State revenue and customs policy, ensuring total 1 883 869 287 400 foreign financial assistance to maintenance expenses 1 056 869 188 800 679 269
 
 
 
Capital expenditure in the national budget 377 600 188 800 827 000 98 600 36 000 maintenance expenditure expenditure capital expenditure 02.01.00 791 000 98 600 national tax administration and customs policy assurance together 70 237 foreign financial assistance 70 237 maintenance expenses 70 237 internal strengthening market institutions LE 9806.01.02 together 70 237 P98 foreign financial assistance 70 237 maintenance expenses 70 237 02.02.00 State revenue and customs policy informatics system total of 276 276 000 000 national General expenditure capital expenditure 276 000
 
 
 
Modernization of ENVIRONMENT LE 9903.01.00 total 276 000 P99 State of 276 000 general capital investment spending 276 000 02.05.00 customs control points of construction total 892 600 287 400 foreign financial assistance for capital works Expenditure 377 600 188 800 377 600 188 800 public expenditure capital expenditure budget of 515 000 98 600 515 000 98 600 integrated Latvian border management and infrastructure development in the 00.10.01 together 892 600 287 400 P2000 LE foreign financial assistance for capital works Expenditure 377 600 188 800 377 600 188 800 515 of public budget expenditure capital expenditure 515 000 98 600 000 98 600 02.08.00 ENVIRONMENT modernisation project together 645 032 foreign financial assistance 609 032 maintenance expenses of the national budget 36 000 609 032 maintenance expenses 36 000 ENVIRONMENT modernization P99 LE 9903.01.00 645 032 total foreign financial assistance 609 032 maintenance expenses of the national budget 36 000 609 032 maintenance expenses
 
 

36 000 12.00.00 central financial and contact unit total 247 400 59 000 foreign financial help 247 400 59 000 maintenance expenses CFKV 247 400 59 000 financial contract P99 LE 9903.03.00 total 59 000 59 000 foreign financial assistance to maintenance expenses 59 000 59 000 59 000 59 000 special activities in the Baltic Sea region/small project fund CBC2000 LE 00.04 total 188 400 foreign financial assistance for maintenance 14.00.00 188 400 spending 188 400 foreign-funded projects in the technical monitoring of the implementation of the total 173 905 foreign financial help 173 905 maintenance expenses 173 905 support national fund institutions P98 LE 9805.04.01 total 156 833 foreign financial aid 156 833 maintenance expenditure 156 833 small project fund CBC99 LE 9913.02.00 together foreign financial assistance 17 072 17 072 maintenance expenses 17 072 14. Ministry of internal affairs together 4 195 425 2 212 563 foreign financial assistance 3 361 152 1 755 988 maintenance expenditure expenditure capital expenditure 3 121 100 1 374 700 240 052 381 288 State in General
 
 
834 273 456 575 Maintenance expenditure expenditure capital expenditure 6 623 37 675 06.00.00 827 650 418 900 State police along 6 853 360 771 foreign financial assistance 6 230 302 228 maintenance expenses 6 230 113 428 capital works expenditure in the national budget 623 58 543 188 800 maintenance expenditure expenditure capital investment 623 11 343 47 200 06.01.00 national police administration together 6 853 360 771 foreign financial assistance 6 230 302 228 maintenance expenditure expenditure capital expenditure 6 230 113 428 188 the State budget of 623 58 543 800 maintenance expenditure expenditure capital investment 623 11 343 47 200 Latvian drug control and drug prevention strategy development and implementation, in accordance with the EU recommendations P2000 LE 00.10.02 total 6 853 360 771 foreign financial assistance 6 230 302 228 maintenance expenses 6 230 113 428 capital works expenditure in the national budget 623 58 543 188 800 maintenance expenditure expenditure capital investment 623 11 343 47 200 10.00.00 border together 89 862 274 132 foreign financial help 89 862 247 800 maintenance expenses for the Maintenance of national General 89 862 247 800 costs 26 332 26 332 integrated border management of Latvia and infrastructure development 00.10.01 total 274 132 P2000 LE foreign financial help 247 800 maintenance expenses of the State budget 26 332 247 800 maintenance expenses, training of border guards P98 26 332 LE 9807.02 total 89 862 foreign financial help 89 862 maintenance expenses 89 862 16.00.00 international cooperation together 81 520 foreign financial assistance 75 520 maintenance expenses 6 000 75 520 national General maintenance expenditure 6 000 integrated border management of Latvia and infrastructure development in the 00.10.01 together 81 520 P2000 LE foreign financial assistance 75 520 maintenance expenses 6 000 75 520 national General maintenance expenses 6 000 24.00.00 national borders to be built along 4 017 190 1 577 660 foreign financial assistance 3 189 540 1 205 960 maintenance expenditure expenditure capital investment 68 440 20 060 3 121 100 1 185 900 State general expenditure capital expenditure of 827 650 371 700 827 650 371 700 East Latvia border management and infrastructure development the P99 LE 9905.01.00.
 
 
 
 
Total 3 309 190 20 060 foreign financial help 2 634 940 20 060 maintenance expenditure expenditure capital expenditure 2 566 500 68 440 20 060 Government of general expenditure capital expenditure 674 250 674 250 integrated border management of Latvia and infrastructure development in the 00.10.01 together 472 000 413 000 P2000 LE foreign financial assistance for capital works Expenditure 377 600 330 400 377 600 330 400 public expenditure capital expenditure budget of 94 400 82 600 94 400 82 600 Latvia's eastern border infrastructure development on the Latvian-Russian border
P2000.
 
 
 
 
Total 236 000 1 144 600 foreign financial assistance expenditure 177 000 855 500 capital expenditure 177 000 855 500 public expenditure capital expenditure budget of 59 000 289 100 59 000 289 100 15. The Ministry of education and Science together 5 945 668 147 500 foreign financial assistance 3 292 889 147 500 maintenance expenditure expenditure capital expenditure 3 209 109 147 500 83 780 national General maintenance expenses of 2 652 779 2 652 779 03.00.00 higher education total 81 191 foreign financial assistance
 
 
Maintenance costs 81 191 81 191 03.07.00 participation in the program "Tempus" total 81 191 foreign financial assistance 81 191 maintenance expenses "Tempus" 99 81 191 total 81 191 foreign financial P99 help Maintenance costs 81 191 81 191 05.00.00 Science together 2 293 930
 
 
 

Foreign financial assistance 1 256 510 maintenance expenditure expenditure capital expenditure 1 175 680 80 830 to 1 037 420 national General maintenance expenses 1 037 420 05.08.00 membership in the European Union's framework program 5 total foreign financial assistance 2 293 930 1 256 510 maintenance expenditure expenditure capital expenditure 1 175 680 80 830 to 1 037 420 national General maintenance expenses 1 037 420 capacity program management total 80 830 P98 LE 9805.04.02 foreign financial assistance expenditure capital expenditure 80 830 80 830 membership fee-1999 total 177 000 LE9915 P99 foreign financial help 177 000 expenditure 177 000 maintenance fee is P2000-2000 LV0001 472 000 total foreign financial help 472 472 000 000 Maintenance costs of membership fee-2001 P2000 LV0006 together 1 564 100 foreign financial help 526 680 maintenance expenses of the State budget 526 680 1 037 420 maintenance expenses 1 037 420 13.00.00 ensuring cooperation with foreign and international organizations total foreign financial assistance 2 342 221 1 215 294 maintenance expenses of 1 126 927 1 215 294 national General maintenance expenses 1 126 927 13.03.00 participation in European Union programmes ' Leonardo da Vinci ', ' Socrates ', ' Youth for Europe ' 2 342 221 total foreign financial assistance 1 215 294 maintenance expenses of 1 126 927 1 215 294 national General maintenance expenses 1 126 927 membership fee-2001 LE00 together 1 729 801 P2000 foreign financial help 602 874 602 874 state maintenance expenses of 1 126 927 general maintenance expenses
 
 
participation fee 1 126 927-2000 total 612 420 foreign LV0001 P2000 financial assistance maintenance expenses 612 420 612 420 20.00.00 support for Latvian language training for national programme 1 109 326 147 500 foreign financial help 680 894 147 500 maintenance expenses of the State budget 428 432 680 894 147 500 maintenance expenses 428 432 promoting social inclusion in Latvia: Latvian language training support for the national programme to 9803.01 total 238 394 P98 LE foreign financial help 238 394 238 394 social maintenance expenses the integration of Latvia: Latvian language training support for the national programme to 9902.01 total 295 000 P99 LE foreign financial help 295 000 295 000 maintenance expenses of social integration in Latvia; support for Latvian language training for national LE00 total foreign financial P2000 assistance expenditure for the maintenance of social integration in Latvia: Latvian language training support for the national programme to P2000 LE 00.07.00 total 575 932 147 500 foreign financial assistance to 147 500 147 500 maintenance expenses of the State budget 147 500 147 500 428 432 428 432 23.00.00 maintenance expenses of foreign-funded projects in the technical monitoring of the implementation of the total 119 000 foreign financial assistance to 59 000 maintenance expenses 56 050 expenditure capital expenditure 2 950 000 60 national General maintenance expenses 60 000 Eirofakultāt-9903.02 total 119 000 P99 LE foreign financial assistance to 59 000 maintenance expenses 56 050 expenditure capital expenditure 2 950 000 60 national General maintenance expenses 60 000 16. Ministry of agriculture together 16 574 093 18 369 130 17 948 380 foreign financial assistance 16 233 430 13 909 720 13 545 760 maintenance expenditure expenditure capital expenditure 1 761 200 114 000 14 472 230 13 795 720 13 545 760 State budget of 340 663 4 459 410
4 402 620 maintenance expenditure expenditure capital expenditure 208 500 28 500 01.00.00 132 163 4 430 910 4 402 620 State aid the European Union quality requirements according to the total production of 13 963 360 17 971 180 17 948 380 foreign financial assistance 13 858 960 13 545 760 13 545 760 maintenance expenditure expenditure capital expenditure 13 545 760 13 545 760 13 545 760 313 200 104 400 4 425 420 4 402 620 State for general maintenance expenses 104 400
4 425 420 4 402 620 SAPARD rural development plan UNDER SAPARD together 13 545 760 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 4 402 620 13 545 760 13 545 760 13 545 760 maintenance expenditure rural development pilot project 4 402 620 4 402 620 investment LE 9805.03.02/P98 0003 total 417 600 foreign financial assistance for capital works Expenditure 313 200 313 200 State of the 104 400 general maintenance expenses 104 400 PHARE support for fisheries management of the State budget of the P2000 LE maintenance expenditure for fisheries management of the Latvian Administration 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 22 800

Agriculture total 407 349 foreign financial help 357 086 maintenance expenses investment expenses 144 213 086 000 country of 50 263 general maintenance expenses investment expenses 36 14 263 000 02.03.00 control, monitoring and certification services together 225 255 foreign financial assistance to maintenance expenses 45 255 189 255 expenditure on capital investment in the country of 144 000 36 000 general capital works expenditure 36 000 technical assistance to the Ministry of Agriculture (Twinning) LE 9804.01.02 P98 together 45 255 foreign financial assistance to maintenance expenses 45 255 45 255 technical assistance The Ministry of agriculture P98 LE 9804.01.01/02 180 000 total foreign financial assistance 144 144 000 000 expenditure capital expenditure in the national budget 36 000 36 000 capital expenditure 02.07.00 measures for integration into the European Union together 182 094 foreign financial assistance for 167 831 maintenance expenses of the State budget 167 831 14 263 maintenance expenses 14 263 integration into the European Union, the harmonization of legislation together 156 894 9904.01 P99 LE foreign financial assistance 142 631 maintenance expenses of the State budget 142 631 14 263 maintenance expenses 14 263 rural development plan the previous evaluation of the total 25 200 P98 LE 09805.03.06 foreign financial help 25 200 maintenance expenses 25 200 03.00.00 sanitary border inspection together 67 500 27 450 foreign financial assistance to 54 000 21 960 maintenance expenses investment expenses 21 960 000 to 13 500 5 490 54 national General maintenance expenses 13 500 5 490 technical assistance to the Ministry of Agriculture P98 LE 9804.01.01/02 total 67 500 foreign financial assistance to 54 000 expenditure capital expenditure budget of 54 000 13 500 state maintenance expenses 13 500 Integrated into 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 04.00.00 Veterinary together 1 280 884 foreign financial assistance maintenance expenditure 1 165 384 143 384 expenditure capital expenditure budget of the State 1 022 000 costs 04.04.00 115 500 115 500 capital investment in food of animal origin State monitoring and control system a total of 1 280 884 foreign financial assistance maintenance expenditure 1 165 384 143 384 expenditure capital investment in the country of 115 500 1 022 000 general capital investment spending 115 500 technical assistance to the Ministry of Agriculture (Twinning) LE 9804.01.02 P98 together 143 384 foreign financial assistance to maintenance expenses 143 384 143 384 technical assistance to the Ministry of Agriculture P98 LE 9804.01.01/02 total 502 500 foreign financial help 402 000 402 000 capital expenditure budget of the State expenditures capital 100 500 100 500 food control system modernization LE 9904.02.05 635 000 total P99 foreign financial assistance to 620 000 620 000 capital expenditure spending State budget 15 000
 
 
 
Expenditure capital expenditure 15 000 06.00.00 sector management total 855 000 370 500 foreign financial assistance to maintenance expenses 798 000 342 000 570 000 228 000 expenditure capital expenditure budget of 228 000 114 000 57 000 28 500 public expenditure capital expenditure 57 000 28 500 06.02.00 national fisheries authority together 855 000 370 500 foreign financial assistance to maintenance expenses 798 000 342 000 570 000 228 000 expenditure capital expenditure budget of 228 000 114 000 public expenditure capital expenditure 57 57 000 28 500 000 28 500 Latvian administration of fisheries management function, adapting to the requirements of the EU'S common fisheries P2000 LE 00.09.00 total 855 000 370 500 foreign financial assistance to maintenance expenses 798 000 342 000 570 000 228 000 expenditure capital expenditure budget of 228 000 114 000 57 000 28 500 public expenditure capital expenditure 57 000 28 500 17. Ministry of transportation along 8 889 527 19 186 600 23 362 600 foreign financial assistance 477 6 174 527 15 091 600 19 536 600 maintenance expenses 522 expenditure capital expenditure to 2 715 000 4 095 000 3 826 000 5 697 005 15 091 600 19 536 600 national General expenditure capital expenditure management sector 03.00.00 2 715 000 4 095 000 3 826 000 total 3 854 527 7 054 600 8 029 600 foreign financial assistance 3 854 527 7 054 600 8 029 600 maintenance expenditure expenditure capital expenditure 3 377 005 7 054 600 8 029 600 03.02.00 477 522 foreign-funded projects in the technical implementation monitoring total 3 854 527 7 054 600 8 029 600 foreign financial assistance 3 854 527 7 054 600 8 029 600 maintenance expenditure expenditure capital expenditure 477 522
 
 

3 377 005 7 054 600 8 029 600 Latvian modernisation of rail welding shop in Riga LSIF98 LE 9810.01.02/01 total 881 652 foreign financial assistance for capital works Expenditure 881 652 881 652 technical assistance of Latvian Railway East-West railway corridor restoration LSIF98 LE 9810.01.03/01 total foreign financial assistance to 20 832 20 832 maintenance expenses 20 832 via Baltica: Daugava crossings in Riga-traffic data collection LSIF99 LE 9908.01/0001 together 53 994 foreign financial help 53 994 maintenance expenses 53 994 via Baltica Crossings of the river Daugava in Riga:-traffic analysis LSIF99 LE 9908.02/0002 together 79 494 foreign financial help 79 494 maintenance expenditure 79 494 East-West corridor restoration: Rēzekne II reception park construction LSIF99 LE 9908.05/0005 total 131 952 foreign financial assistance to maintenance expenses 131 952 131 952 TRr04 East-West Rail corridor reconstruction: Rēzekne II reception park construction ISPA 2000/EN/16/P/PT/004 total 110 000 1 734 600 2 709 600 foreign financial assistance to 110 000 1 734 600 2 709 expenditure capital expenditure 110 000 1 734 600 2 709 600 TRr12 600-01 East-West Rail corridor reconstruction: the replacement of the transmission switches ISPA 2000/EN/16/P/PT/003 total 2 320 000 2 320 000 2 320 000 foreign financial help 2 320 000 2 320 000 2 320 000 expenditure capital expenditure 2 320 000 2 320 000 2 320 000 via Baltica In Riga: Daugava traversal (local government funded project) ISPA together 3 000 000 3 000 000 3 000 000 3 000 000 of foreign financial assistance for capital expenditure 3 000 000 3 000 000 East-West Rail corridor modernization: train control system modernization and hot-box detection system modernization (technical assistance), ISPA 2000/EN/16/P/PA/005 total 191 250 foreign financial help 191 250 maintenance expenditure Containment building 191 250 bulwark Baltimore port karosta Canal CBC98 LE 9811.03.02 total 65 353
 
 
 
Foreign financial assistance for capital works Expenditure 65 353 65 353 13.00.00 Latvian maritime administration – public administration function properly together in the national budget 275 000 25 000 275 000 25 000 expenditure capital expenditure TRj17 275 000 25 000 marine administration, search and rescue service communications system CBC96 LE 9615.01.01/0001 along the country of 275 000 25 000 275 000 25 000 general capital expenditure investment project 275 000 25 000 15.00.00 TRm04 "improvements via Baltica route and the West-East corridor ' (ISPA) for implementation 4 760 000 6 276 000 9 577 000 foreign financial assistance expenditure capital expenditure 2 320 000 3 856 000 7 427 000 2 320 000 3 856 000 7 427 000 2 440 000 2 420 000 2 150 000 expenditure of General Government capital expenditure 2 440 000 2 420 000 2 150 000 TRm04 improvements via Baltica route and the West-East corridor ISPA together 4 760 000 6 276 000 9 577 000 foreign financial help 2 320 000 3 856 000 7 427 000 expenditure capital expenditure of General Government 2 320 000 3 856 000 7 427 000 2 440 000 2 420 000 2 150 000 expenditure capital expenditure 2 440 000 2 420 000 2 150 000 16.00.00 rail investment projects (ISPA) total 5 831 000 5 756 000 foreign financial assistance 4 181 000 4 080 000 expenditure capital expenditure in the national budget 4 181 000 4 080 000 1 650 000 1 676 000 expenditure capital expenditure 1 TRr12 650 000 1 676 000-02 East-West Rail corridor train automatic control system of ISPA total modernisation of foreign financial aid 3 240 000 3 164 000 2 320 000 2 220 000 expenditure capital expenditure budget of 920 000 944 000 2 320 000 2 220 000 national expenditure capital expenditure TRr12 920 000 944 000-03 East-West railway corridor rolling hot-box detection system upgrade ISP together 2 591 000 2 592 000 foreign financial assistance 1 861 000 1 860 000 expenditure on capital investment in the country in General 1 861 000 1 860 000 730 000 732 000 expenditure capital expenditure 730 000 732 000 18. Ministry of welfare together 3 393 392 foreign financial assistance 3 041 252 maintenance expenditure expenditure capital expenditure 745 059 2 296 193 State of 352 140 general maintenance expenses investment expenses 95 226 256 914 07.00.00 labour market administration together 2 427 144 foreign financial help 2 197 144 maintenance expenses investment expenses 258 000 1 939 144 State General maintenance expenses of 230 000 218 000 expenditure capital expenditure 12 000 07.02.00 employment protection and labour legislation of State control and the application of supervision 2 427 144 foreign together financial aid 2 197 144 maintenance expenses 258 000 1 939 144 expenditure capital expenditure budget of the State 230 000 218 000 maintenance expenditure expenditure capital expenditure 12 000 workplace organizing private and privatized enterprises CA99 LE 9911.01.00 together 1 380 000 1 230 000 foreign financial assistance to maintenance expenses 972 000
 
 
 

Expenditure for capital investment in the country in General 150 000 258 000 138 000 maintenance expenditure expenditure capital expenditure 12 000 for the integration into the European Union, the harmonization of legislation of Foreign 9904.01 total 157 144 P99 LE financial assistance maintenance expenses 157 144 157 144 Support for further legislative alignment and strengthening of the institution of occupational safety and health 9912.00.00 together foreign P99 LE financial assistance maintenance expenses of the State budget expenditure for the maintenance Support for further legislative alignment and strengthening of the institution of occupational safety and health 9912.00.00 total 890 000 P99 LE foreign financial help 810 810 000 000 maintenance expenses of the State budget expenditure for the maintenance 80 000 80 000 10.00.00 public health promotion together 966 248 foreign financial help 844 108 maintenance expenses 357 049 capital investment spending in the national budget 487 059 122 140 maintenance expenditure expenditure capital expenditure 83 226 38 914 10.03.00 State hygienic and epidemiological surveillance of foreign funding of 458 913 together help 382 033 maintenance expenses expenditure capital expenditure 74 724 307 309 State of 76 880 general maintenance expenses investment expenses 7 680 69 200 food control modernisation and capacity development of the national and regional level the P99 LE 9904.02.00 together foreign financial assistance to 458 913 382 033 maintenance expenditure expenditure capital expenditure 74 724 307 309 State of 76 880 general maintenance expenses investment expenses 7 680 69 200 national sanitary surveillance 10.04.00 altogether 210 565 foreign financial help 173 365 maintenance expenses 159 115 expenditure capital expenditure budget of the State 14 250 37 200 maintenance expenditure expenditure capital expenditure 8 755 28 445 food control modernisation and capacity development of the national and regional level LE 9904.02.00 total 210 565 P99 foreign financial help 173 365 maintenance expenses 159 115 expenditure capital expenditure budget of the State 14 250 37 200 maintenance expenditure expenditure capital expenditure 8 755 10.20.00 28 445 food safety coordination total 296 770 foreign financial assistance to maintenance expenses 123 210 288 710 expenditure capital expenditure in the national budget 8 060 165 500 maintenance expenditure expenditure capital expenditure 2 789 5 271 food control modernisation and capacity development of the national and regional level the P99 LE 9904.02.00 total 92 984 foreign financial help 84 924 maintenance expenses investment expenses 41 43 924 000 State of 8 060 General maintenance expenditure expenditure capital expenditure 2 789 5 271 B/o v/u "Latvian certification centre" (LATSER) LE 9904.02.01 total 198 186 P99 foreign financial help 198 186 maintenance expenses 73 686 expenditure capital expenditure 124 500 Daugavpils Ltd. "Certification Centre" (BALTSER) P99 LE 9904.02.02 total 5 600 foreign financial assistance 5 600 maintenance expenses investment expenses 19 5 600. Ministry of Justice total 2 747 804
284 200 30 700 foreign financial help 2 423 104 172 500 maintenance expenditure expenditure capital expenditure 1 855 604 172 500 567 500 in 324 700 111 700 30 700 national General maintenance expenses investment expenses 01.00.00 288 000 75 000 36 700 36 700 30 700 central apparatus together 1 457 860 178 500 foreign financial assistance 1 253 860 172 500 maintenance expenditure expenditure capital expenditure 766 360 172 500 country of 204 000 6 000 487 500 general maintenance expenses
 
 
expenditure capital expenditure 6 000 6 000 198 000 judicial system reform 9807.01 total 646 360 P98 LE foreign financial help 646 360 maintenance expenses expenditure capital expenditure 286 360 360 000 anti-corruption court system CA99 LE 9911.03 total 811 500 178 500 foreign financial help 607 500 172 500 maintenance expenses 480 000 172 500 expenditure capital expenditure in the national budget 127 500 204 000 6 000 6 000 6 000 maintenance expenses expenses capital expenditure 198 000 05.00.00 Naturalization together 389 944 105 700
30 700 foreign financial assistance to maintenance expenses 189 244 269 244 expenditure capital expenditure 80 000 State of 120 700 105 700 30 700 general maintenance expenses expenditure capital expenditure 30 700 30 700 30 700 90 000 75 000 naturalization process automation security system 9701.03.01 total 90 000 75 000 P97 LE public expenditure capital expenditure budget of 90 000 75 000 90 000 75 000 public integration informing and educating their

P98 LE 9803.02 total 299 944 30 700 30 700 foreign financial assistance to maintenance expenses 189 244 269 244 expenditure capital expenditure 80 000 to 30 700 30 700 30 700 national General maintenance expenditure 30 700 30 700 30 700 26.00.00 corruption prevention Council Secretariat together 900 000 foreign financial assistance to 900 000 900 000 maintenance expenses interministerial cooperation in the prevention of corruption in public bodies CA99 LE 9911.04 900 000 in total foreign financial assistance to 900 000 900 000 21. Maintenance expenditure on environmental protection and the regional development Ministry together foreign financial assistance 5 472 458 16 183 422 12 514 040 5 222 458 15 933 422 12 364 040 maintenance expenditure expenditure capital expenditure 5 201 858 15 933 422 12 364 040 20 600 national capital works expenditure in General 250 000 250 000 150 000 250 000 250 000 150 000 12.00.00 radioactive substances and hazardous waste management together in General 250 000 250 000 150 000 250 000 250 000 150 000 public expenditure capital expenditure
 
 
12.06.00 hazardous waste facility 250 000 250 000 150 000 the total State budget of 250 000 250 000 150 000 250 000 250 000 150 000 250 000 250 000 150 000 capital investment costs for hazardous waste management system-waste disposal landfill creation ISPA 2000/EN/16/P/PA/003 total 250 000 250 000 150 000 to 250 000 250 000 150 000 expenditure of State budget investment 250 000 250 000 150 000 14.00.00 European Union and international coordination of funding total 4 507 058 15 343 422 12 069 040 foreign financial assistance 4 507 058 15 343 422 12 069 040 maintenance expenditure expenditure capital expenditure 4 493 858 15 343 422 12 069 040 14.02.00 13 200 European Union institutions funded projects together 386 800 49 560 1 378 240 foreign financial assistance maintenance expenditure 13 200 386 800 49 560 1 378 240 expenditure capital expenditure 373 600 49 560 1 378 240 hazardous waste management system-waste disposal landfill creation
ISPA 2000/EN/16/P/PA/003 total 49 560 1 378 240 foreign financial assistance for capital works Expenditure 49 560 1 378 240 49 560 1 378 240 delivery regional environmental laboratories P98 LE 9808.01.02 total 373 600 foreign financial assistance for capital works Expenditure 373 600 373 600 hazardous waste management costs (Twinning) LE 9808.01.03 P98 together 13 200 foreign financial assistance 13 200 maintenance expenditure 13 200 European Union funded 14.03.00 municipal projects together 4 120 258 15 293 862 10 690 800 foreign financial assistance 4 120 258 15 293 862 10 690 800 expenditure capital expenditure Ždensapgād development 4 120 258 15 293 862 10 690 800 Jaunjelgava (JASP) P98 LE 9808.02.00.
 
 
 
 
Total 1 042 140 foreign financial assistance 1 042 140 expenditure capital expenditure 1 042 140 Talsi city wastewater treatment plant upgrading P99 LE 9913.01.00.
 
 
 
 
Total 684 400 495 600 foreign financial assistance for capital works Expenditure 684 400 495 600 684 400 495 600 Ventspils water project ISPA 2000/EN/16/P/PE/003 total 531 118 4 780 062 foreign financial assistance for capital works Expenditure 531 118 4 780 062 531 118 4 780 062 Jelgava water development project ISPA 2000/EN/16/P/PE/002 total 177 000 3 068 000 2 360 000 foreign financial help 177 000 3 068 000 2 360 000
 
Expenditure capital expenditure 177 000 3 068 000 2 360 000 Riga water and environment project phase II the ISPA 2000/EN/16/P/PE/001 together 1 180 000 5 900 000 1 180 000 foreign financial assistance expenditure capital expenditure 1 180 000 5 900 000 1 180 000 1 180 000 5 900 000 1 180 000 maliena regional household waste management project ISPA ISPA together 82 600 3 280 400 foreign financial assistance 82 600 3 280 400
 
Expenditure for capital investment in Liepāja region 82 600 3 280 400 household waste management project ISPA ISPA total 354 000 1 416 000 foreign financial help 354 000 1 416 000 expenditure capital expenditure 354 000 1 416 000 municipal solid waste management system in the region of Ventspils ISPA 2000/EN/16/P/PE//004 total 259 600 1 038 400 foreign financial assistance for capital works Expenditure 259 600 1 038 400 259 600 1 038 400 municipal waste management system in the region of the Ziemeļvidzem ISP
ISPA together 354 000 1 416 000 foreign financial help 354 000 1 416 000 expenditure capital investment in sewerage services 354 000 1 416 000 in two cities of Latvia (Ainaži, saulkrasti away.)
P98 LE 9811.02 total 505 600 foreign financial assistance for capital works Expenditure 505 600 15.00.00 505 600 European Union technical monitoring funded projects together financial assistance 715 400 590 000 295 000 foreign maintenance expenditure 7 400 715 400 590 000 295 000 expenditure for capital works projects technical Institution 708 000 590 000 295 000 15.01.00 surveillance along 7 400 foreign financial assistance for maintenance expenditure 7 400 7 400 Twinning/technical assistance for the development of the urban environment for the implementation of pilot projects total 7 400 P98 LE 9805.03.05
 
 
 

Foreign financial aid 7 400 maintenance expenditure 7 400 15.02.00 municipal technical supervision of the project together 708 000 590 000 295 000 foreign financial help 708 000 590 000 295 000 expenditure capital expenditure management atkritumiekārt 708 000 590 000 295 000 Ventspils LSIF99 LE 9908.06.00.
 
 
 
 
Total 47 200 foreign financial assistance 47 200 expenditure capital expenditure 47 200 Ventspils water and waste water treatment plant LSIF99 LE 9908.07.00.
 
 
 
 
Total 88 500 foreign financial assistance for capital works Expenditure 88 500 Jelgava water and 88 500 waste water treatment plant LSIF99 LE 9908.08.00.
 
 
 
 
Total 88 500 foreign financial help 88 500 expenditure capital Riga water and 88 500 waste water treatment plant LSIF99 LE 9908.09.00.
 
 
 
 
Total 67 850 foreign financial assistance for capital works Expenditure 67 850 67 850 urban development pilot project investment 9805.03.03 P98 LE.
 
 
 
 
Total 97 350 foreign financial assistance expenditure capital expenditure 97 350 97 350 Ždenssaimniecīb and sewerage development CBC2000 in Grobiņa.
 
 
 
 
Total 137 175 274 350 137 175 foreign financial assistance expenditure capital expenditure Ždenssaimniecīb 137 175 274 350 137 175 137 175 274 350 137 175 and sewage development in Aizpute CBC2000.
 
 
 
 
Total 157 825 315 650 157 825 foreign financial assistance expenditure capital expenditure 157 825 315 650 157 825 157 825 315 650 157 825 Ziemeļvidzem atkritumiekārt of management (part 4) LSIF99 LE 9908.10.00 23 600 in total foreign financial assistance expenditure capital expenditure 23 600 22 23 600. The Ministry of culture together 288 293 102 719 102 719 foreign financial assistance to maintenance expenses 261 393 91 391 90 093 261 393 91 391 90 093 is 26 900 11 328 12 626 State general maintenance expenses
 
 
26 900 11 328 12 626 01.00.00 culture together 81 770 64 900 64 900 foreign financial assistance to maintenance expenses 54 870 53 572 52 274 54 870 53 572 52 274 of 26 900 11 328 12 626 State general maintenance expenses 26 900 11 328 12 626 01.04.00 cultural activities and programs together 81 770 64 900 64 900 foreign financial assistance to maintenance expenses 54 870 53 572 52 274 54 870 53 572 52 274 26 national General Maintenance costs 900 11 328 12 626 26 900 11 328 12 626 membership fee to the EC programme "Culture 2000" LE total 64 900 64 900 64 900 foreign P2000 financial help 54 870 53 572 52 274 maintenance expenses of 10 030 11 328 12 626 54 870 53 572 52 274 national General maintenance expenses 10 030 11 328 12 626 integration into the European Union legislative harmonisation the P99, LE 9904.01 together in the General State 16 870 16 870 maintenance expenses 16 870 04.00.00 cultural affairs administration and management together 206 523 37 819 37 819 foreign financial assistance 206 523 37 819 37 819 maintenance expenses 04.01.00 central apparatus 206 523 37 819 37 819 total 206 523 37 819 37 819 foreign financial assistance 206 523 37 819 37 819 maintenance expenses 206 523 37 819 37 819 integration into the European Union legislative harmonisation the P99, LE 9904.01 together foreign financial help 168 704 168 704 maintenance expenses 168 704 cooperation project in the field of copyright and related rights P2000 LE total 37 819 37 819 37 819 foreign financial assistance 37 819 37 819 37 819 maintenance expenses 37 819 37 819 37 819 24. national control together 330 250 220 100 foreign financial assistance 280 250 191 750 maintenance expenditure expenditure capital expenditure 191 750 191 750 88 500 to 50 000 28 350 national General maintenance expenditure for capital works expenditure 40 000 10 000 28 350 01.00.00 State control together 330 250 220 100 foreign financial assistance 280 250 191 750 maintenance expenditure expenditure capital expenditure 191 750 191 750 88 500 to 50 000 28 350 national General maintenance expenses investment expenses 10 000 28 350 40 000 public expenditure management (State control) P2000.
 
 
 
 
Total 330 250 220 100 foreign financial assistance 280 250 191 750 maintenance expenditure expenditure capital expenditure 191 750 191 750 88 500 to 50 000 28 350 national General maintenance expenses investment expenses 10 000 28 350 40 000 50. Minister with special responsibility for cooperation with international financial institutions, the secretariat together 4 017 347 4 673 024 1 954 056 foreign financial assistance 3 547 857 4 214 370 1 594 180 maintenance expenses 2 323 607 3 358 870 747 530
 
Expenditure capital expenditure of 469 490 458 654 359 876 1 224 250 855 500 846 650 national General maintenance expenses investment expenses 170 982 169 318 02.00.00 469 490 287 672 190 558 national aid coordination and cooperation with the international financial institutions total 2 042 157 2 168 250 foreign financial assistance 1 916 507 2 129 900 maintenance expenses of the State budget 125 650 38 350 1 916 507 2 129 900 Maintenance costs 125 650 38 350 institutional and program management capacity building of P98 LE 9805.04.01/07 total 326 000 250 500 foreign financial assistance
 

 
 
Maintenance expenses of the State budget 75 500 250 500 maintenance expenses 75 500 special training programme to work with structural funds in Latvia P98 LE 9805.03 510 907 total foreign financial help for 510 907 maintenance expenses 510 907 SPP/technical assistance total 490 021 P98 LE 9805.03.01 foreign financial help 490 021 maintenance costs 490 021 national development plan SPP interinstitutional cooperation in the LEAH 9805.03.04 P98 total foreign financial assistance to 20 886 20 886 maintenance expenses 20 886 cross-border cooperation programme training project CBC98 LE 9811.01 total 60 000 foreign financial assistance 60 000 60 000 maintenance expenses for project preparation Fund P99 LE9914 together foreign financial assistance 100 300 1 079 700 100 300 1 079 700 Maintenance costs 100 300 1 079 700 small project fund CBC99 LE 9913.02 570 000 in total foreign financial assistance to 570 000 570 000 expenditure for the maintenance of special activities in the Baltic Sea region/small project fund CBC2000 LE 00.04 total foreign financial assistance to 59 000 531 000 59 000 531 000 59 000 531 maintenance expenses 000 regional development promotion LE 00.12.01 total 415 950 557 550 P2000 foreign financial assistance 365 800 519 200 maintenance expenses of the State budget 50 150 38 350 365 800 519 200 maintenance expenses 50 150 38 350 06.00.00 economic and social conditions of Latgale and Zemgale align regions together 1 975 190 2 504 774 1 954 056 1 631 350 2 084 470 1 594 180 foreign financial assistance to maintenance expenses 407 100 1 228 970 747 530 expenditure capital expenditure 1 the State budget of 343 840 420 304 359 876 224 250 855 500 846 650 maintenance expenditure expenditure capital expenditure 170 982 169 318 343 840 249 322 190 558 economic and social conditions in the region of Latgale bridging the P2000 LE 00.12.02 together 1 430 101 1 572 043 1 458 256 foreign financial assistance expenditure 1 165 250 1 308 620 1 190 030 221 250 718 620 543 980 expenses of maintenance capital expenditure budget of 264 851 263 national 944 000 590 000 646 050 423 268 226 maintenance expenditure expenditure capital expenditure 117 882 129 210 264 851 145 541 139 016 the economic and social conditions of the Zemgale region in equalization P2000 LE 00.12.03 together foreign financial help 545 089 932 731 495 800 466 100 775 850 404 150 maintenance expenditure expenditure capital expenditure 185 850 510 350 203 550 280 250 265 500 200 600 State of 78 989 156 881 91 650 general maintenance expenses expenditure capital expenditure 78 989 103 781 51 542 53 100 40 108
 
51. the special task Minister for State reform Affairs Secretariat together 1 091 245 140 125 foreign financial assistance 1 077 970 126 850 maintenance expenses of 1 077 970 126 850 national General maintenance expenses 13 275 13 275 02.00.00 13 275 13 275 public administration reform together 1 091 245 140 125 foreign financial assistance 1 077 970 126 850 maintenance expenses of 1 077 970 126 850 national General maintenance expenses 13 275 13 275 02.01.00 13 275 13 275 State the management of the regulatory reform (Secretariat) total 140 125 140 125 foreign financial assistance maintenance expenditure 126 850 126 850 126 850 126 850 State of 13 275 13 275 general maintenance expenses 13 275 13 275 public expenditure management P2000 LE 00.11.01 total 140 125 140 125 foreign financial assistance maintenance expenditure 126 850 126 850 126 850 126 850 State of general maintenance expenses 13 275 13 275 02.03.00 13 275 13 275 officials training together 951 120 foreign financial help 951 120
 
 
 
Maintenance expenses 951 120 anti-corruption training, legislation and information LE 9812.02 total 951 120 CA98 foreign financial help 951 120 maintenance expenses 951 120 II. State special budget programs, apakšprogr-mass Relation of expenditure type code in the code project code 2001 2002 2003 total 5 923 010 242 711 foreign financial help 2 605 106 220 646 maintenance expenses expenditure capital expenditure 2 280 000 325 106 220 646 State special budget 3 317 904 22 065 maintenance expenses
 
 
6 567 22 065 expenditure capital expenditure 3 311 337 17. Ministry of transport together 5 850 775 foreign financial help 2 539 438 maintenance expenditure expenditure capital expenditure 2 280 000 259 438 State special budget expenditure capital expenditure 3 311 337 3 311 337 02.00.00 national road fund together 5 850 775 foreign financial help 2 539 438 maintenance expenditure expenditure capital expenditure 2 280 000 259 438 State special budget expenditure capital expenditure 3 311 337 3 311 337 02.01.00 Road together 5 850 775 foreign financial help 2 539 438 maintenance expenditure expenditure capital expenditure 2 280 000 259 438 State special budget expenditure capital expenditure 3 311 337 3 311 337 via Baltica continued: improving road safety in the Bauska P98

LE 9809.01.01 total 1 807 828 foreign financial assistance 1 200 000 1 200 000 expenditure capital expenditure State budget expenses 607 828 special investment 607 828 technical assistance Directorate for roads of Latvia P98 LE 9809.01.02/02 total 58 548 foreign financial help 58 548 maintenance expenses 58 548 via Baltica road reconstruction stage in Iecava-Bauska P99 LE 9906.01 3 783 509 total foreign financial assistance expenditure capital expenditure 1 080 000 1 080 000 State special budget expenditure capital expenditure 2 703 509 2 703 509
 
 
 
The Via Baltica motorway improvements phase Riga-ainazi LSIF99 LE 9908.03/0003 total 167 944 foreign financial assistance for 167 944 maintenance expenses 167 944 via Baltica road improvements: International Airport "Riga" siding reconstruction LSIF99 LE 9908.04/0004 together 32 946 foreign financial assistance 32 946 maintenance expenses 32 946 18. Ministry of welfare together 72 235 242 711 foreign financial assistance 65 668 220 646 maintenance expenses 65 668 220 646 State special budget 6 567 22 065 maintenance expenses 6 567 22 065
 
10.00.00 foreign-funded projects in the technical monitoring of the implementation of the total 72 235 242 711 foreign financial assistance 65 668 220 646 maintenance expenses 65 668 220 646 State special budget 6 567 22 065 maintenance expenses 6 567 22 065 Latvian drug control and drug prevention strategy development and implementation, in accordance with the EU recommendations P2000 LE 00.10.02 total 72 235 242 711 foreign financial assistance 65 668 220 646 maintenance expenses 65 668 220 646 State budget 6 567 22 065 maintenance special costs the amendments to the law "6 567 22 065 law" on the State budget for 2001, "" 16. Annex to be issued by the State guarantee, the guarantee requested for 2001 (national investment programme code) Guarantee amount (Ls) the Latvian mortgage and land bank (small and medium business crediting) 3 200 000 Latvian mortgage and land bank (housing development lending programme for its implementation) 20 000 000 Skulte's port (Skulte port of proper and deepening of the waterworks structures reconstruction) 600 000 VAS "Latvian Railway" (Latvian railway data transmission network) 1 049 000
 
 
SJSC Latvian Railway "(Transport Corridor" East-West "infrastructure" (IN a) and financial (FINEK) information systems) 2 222 000 port Ventspils (Ventspils port reconstruction) 3 200 000 Cēsis city municipal company "Cēsis district heating company" (Cēsis city heating reconstruction) 1 600 000 non-profit organization Jelgava municipal company "Ždensvad and sewage holding" (Ždenssaimniecīb, the development of Latvian cities 800 +; Jelgava City) 1 500 000 student lending 4 536 000 student lending 3 240 000 public organization "the Latvian Olympic Committee" (Police Sports Centre in the Olympic project) 8 445 000 company with limited liability "Jaunpagast plus" (the complex processing of grain and food in ethyl alcohol fuel) "14 260 000 total 63 852 000