The Saeima has adopted and the President promulgated the following laws: The national budget for 2001, article 1. To approve the State budget for 2001 revenue 1 444 470 847 lats in accordance with annexes 1 and 2.
2. article. To approve the State budget expenditure for 2001 of 1 511 279 203 lats and in net loans 12 372 983 lats in accordance with 1, 3, 4 and 5 of the annex.
3. article. To confirm the amount of municipalities mērķdotācij 109 108 415 lats, including: 1) District and the urban municipalities of the Republic — the municipal 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 79 180 044 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 18 812 563 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 10 286 800 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 6300 lats;
8) city Jelgava School Board education program realisation of 10 000 lats.
4. article. To approve the State budget grant municipalities 7 677 897 lats, including: 1) municipal financial equalisation fund 7 152 897 lats;
2) administrative and territorial reform law for the execution of the 275 000 lats;
3) regional development agencies to promote the capacity of 250 000 lats.
5. article. Approve national measures for a nonprofit organization, the national joint stock company "national network of information agency" financed by the State budget revenue and expenditure 2 706 093 lats in accordance with annex 14.
6. article. To confirm the mandate of the planned commitments in the future, the ministries and other central public authorities long-term commitment limits in 2002, 2003 and subsequent years, the Government in General and the special State budget in accordance with the annex.
7. article. Ministries and other central public authorities the Minister of finance in order to register the Treasury budget institutions funded long term commitment, in the course of registration specifying the particular connection object or event and the realization of the commitment required.
8. article. To confirm the mandate of the planned commitments in the future, foreign financial help and participation in government payments to specific projects and programmes in 2001, 2002 and 2003 in accordance with Annex 16.
9. article. The Cabinet of Ministers issued rules for ministries and other central public authorities of the programme and sub-programme indicators of performance.
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 31 871 000 lats in accordance with Annex 17.
11. article. Fix municipal loan and guarantee commitments total allowable increase 17 403 032 lats. Municipal borrowing to determine the total magnification 10 403 032 lats, including 1 000 000 dollars in municipal finance for the provision of the stabilisation loan according to the law "on local government financial stabilization and monitoring of financial activities of the local authorities." Local Government provides guarantee to fix the total magnification of 7 000 000 lats.
12. article. Determine that the revenue from the personal income tax is credited to the city and County municipal budgets 71.6 percent, but not less than 203 251 215 lats and the Welfare Ministry's special health care budget 28.4%.
13. article. Provide that, in accordance with the law "on State social insurance" the social insurance special budget revenue, the proportion of annual social security funding in the amount of services is as follows: State pension special budget — 77.16 percent, disability, maternity and sickness special budget: 16.47 percent, employment special budget: 6.11 percent, work-special budget-0.26 percent.
14. article. The rate of contribution occupational pension scheme from 1 July 2001 to 31 December 2001 is 2 percent of the contributions to the object that is defined in the law "on State social insurance".
15. article. To approve the expenditure programme "national defence, security and NATO integration" in 2001 55 211 790 lats in accordance with annex 18. 2002 and 2003 indicators 18. Annex is informative in nature.
16. article. The Minister of finance approves the State budget institutions program and the Sub drawing up estimates of amounts receivable and approval procedures.
Article 17. Ministries and other central public authorities ensure the supervision and responsibility of an institution financed by the budget measure financing plan and the approval of the national budget estimates and special budgets and financing plan submitted to the Treasury. They will be made for the expenditure necessary to delete the previous period the debts for the received goods and services.
18. article. Budget-funded institutions during the year may be made to the general public, to the extent that they Treasury asignējus the State budget funds from grants from the general revenue, foreign financial assistance and budgetary artist actually provided revenue for paid services and from other own revenues.
19. article. If the ministries and other central public authorities do not provide revenue for the transfer of the activities of the general revenue account to the extent planned in accordance with Annex 2, to the Minister of Finance has the right to a corresponding extent reduce the Ministry approved appropriations until this law is amended accordingly.
20. article. The State budget is a special appropriation that allows such expenses, not exceeding the actual revenue and balance the level of the beginning of the financial year as well as this law certain loans. Special budget balances at the beginning of the financial year with the permission of the Minister of finance may be diverted to additional expenditure. If the social insurance special budget fiscal deficit level is higher than planned, from the general public by providing loans for a nonprofit organization, the national joint stock company "State social insurance agency", are provided social security cost in accordance with laws and regulations.
21. article. To determine the State of the Office programs, "the President's action" within the spending the President wages a month 1000 lats and representation expenses per month 200 lats.
22. article. The privatization of the State property fund funds into the Cabinet in the prescribed amount is credited to the account specified by the Ministry of Finance on Treasury debt and paying for this refinancing.
23. article. If the ministries and other central public authorities function tests and evaluation of activity results in the national budget is found inappropriate use of funds, Finance Minister proposes to reduce appropriations until this law is amended accordingly and the Cabinet of Ministers adopted a decision on the allocation of the required reduction and the national budgetary measures funded to improve the functioning of the institution.
24. article. The program of the Ministry of Foreign Affairs ' security delegation to the negotiations with the European Union "within the planned funds provides ministries and other central public authorities of the negotiation process for accession to the European Union.
25. article. To provide for the education and Science Ministry for the national budget for the program "Teacher pay reform" 2 878 829 lats teacher salaries and the State social insurance compulsory contributions. Cabinet of Ministers regulations govern the distribution of expenditure in the State budget programmes and sub-programmes.
The law shall enter into force on 1 January 2001.
The law adopted by the Parliament in 2000 November 30.
State v. President Vaira Vīķe-Freiberga in Riga in 2000 on December 20, the law "on the State budget for 2001," annex 1: Consolidated National budget for 2001 Ls (A). 1.
Total revenue (B. C. 1.1) 1 444 470 847 State budget revenue (gross) 784 824 315 611 912 797-tax revenue direct taxes 98 046 000 Enterprise income tax – 98 046 000 indirect taxation VAT 513 866 797 368 947 657
Excise duty Not 11 943 000 132 976 140 tax revenue 66 652 153 paid services and other revenue 60 659 270 foreign financial assistance to transfer from a minus 45 600 095 State special budget 1 201 200 B. 1.
The State budget revenue (net) 783 623 115 State special revenue budget (gross) 724 591 784 tax and non-tax revenue 724 591 784 social security contributions excise tax 51 689 860 495 585 390 individual income tax 80 619 197 foreign financial assistance 1 678 188 other 95 019 149 minus transfers from State budget 63 744 052 C. 1.
State specific budget revenue (net) 660 847 732 a. 2.
Total public spending (A. 2.1. + a.2.2. + a.2.3.) 1 511 279 203 a.2.1.
Total public expenditure for the maintenance (B. C. 2.1 2.1) 1 403 699 917 a.2.2.
Total public capital expenditure (B. C. 2.2 2.2.) 34 045 269 a. 2.3.
Total public spending on investment (B. C. 2.3 2.3) 73 534 017 a. 3.
The State budget deficit (-) financial surplus (+) (A. A.. 1-2)-66 808 356 a. 4.
Total Government net lending (B. 4. + c. 4.) 12 372 983 total public spending, including the net loans (A. 2. + A. 4) 1 523 652 186 (A). 5.
The State budget fiscal deficit (-), surplus (+) (A-3 a. 4.) – 79 181 339 finance: revenues from the State and municipal property privatisation proceeds from 15 000 000 national real estate sales 300 000 loans 63 881 339 State expenditure budget (gross) minus transfer State 812 004 772 special budget 63 744 052 (B). 2.
State budget expenditure (net) 748 260 720 State general maintenance expenses (gross) minus transfer State 736 101 793 special budget 62 992 652 b.2.1.
State budget expenditure (net) for the maintenance of State capital budget 673 109 141 expenditure (gross) 22 316 983 (B). 2.2.
National General capital expenditure (net) 22 316 983 State investment budget (gross) minus 53 585 996 transfer State special budget 751 400 (B). 2.3.
State budget investments (net) 52 834 596 B. 3.
The State budget deficit (-) financial surplus (+)-27 180 457 (B). 4.
The General Government net lending of General Government NET 5 673 780 loans (gross) minus 48 898 920 transfer State special budget State budget 43 225 140 net lending (net) 5 673 780 B. 5.
The General Government fiscal deficits (-), surplus (+)-76 079 377 State special budget expenditures (gross) minus the 764 219 683 State applicable to transfer 1 201 200 C. 2.
State specific budget expenses (net) in the special State budget 763 018 483 maintenance expenses (gross) minus the country 731 791 976 transfer applicable to 1 201 200 c. 2.1.
State specific budget expenditure (net) for the maintenance of State special budget of 730 590 776 capital expenditure (gross) 11 728 286 C. 2.2.
State specific budget capital expenditure (net) 11 728 286 State specific budget investment (gross) 20 699 421 C. 2.3.
State specific budget investments (net) 20 699 421 C. 3.
State specific budget financial deficit (-), surplus (+)-39 627 899 (C). 4.
State specific budget net loans 6 699 203 State specific budget net loans (gross) 6 699 203 State special budget net loans (net) 6 699 203 (C). 5.
State specific budget fiscal deficits (-), surplus (+)-percentage of GDP: 46 327 102 total revenue 33.4% total public spending of 34.9% total public loans net 0.3% total public spending, including the net loans 35.2% State budget fiscal deficits 1.8% State budget fiscal deficits (including occupational pension scheme means) 1.7% of 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 784 824 315 tax revenue
direct taxes 98 046 000 611 912 797 1.2.0.0.
Corporate income tax, indirect taxes 98 046 000 513 866 797 5.1.0.0.
Value added tax 368 947 657 5.2.0.0.
Excise tax 132 976 140 6.0.0.0.
Customs duty tax revenue Not 11 943 000 66 652 153 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 19 729 654 9.2.0.0.
The State fee for the issue of licences for the individual type of business carrying out 9.6.0.0 733 720.
Income from State property letting 624 000 9.9.0.0.
Other government fees 6 650 000 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 4 200 000 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 14 542 329.
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 the capital markets to create 100 000 Commission income from Passport 1 140 000 own revenue budget 60 659 270 institutions revenue from fees and other revenue 60 659 270 foreign financial assistance for financing revenue from 45 600 095 State and municipal property privatisation proceeds from 15 000 000 national real estate sales in the amount of 300 000 General Government fees and other payments from the public for services provided by the institution and the actions of State budget revenue code for ministries and other central public authorities, the type of revenue the revenue of State budget of $-total 15 041 620 Foreign Ministry – together 600 000 9.1.9.0.
The State fee for consular services officer 600 000 – the Ministry of finance together 2 037 555 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 196 467 9.3.5.0.
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.
Revenue from licences and registered 160 000 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 proceeds from the Ministry of agriculture for the Passport 1 140 000 – 250 000 10.1.0.9 together.
Fines for forest resources have suffered, the Ministry of Justice – 250 000 total 6 054 500 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.
Fine of 500 000 9.2.0.0.
The State fee for the State language proficiency certificate 3 500 9.1.1.0.
National registry fee and fee for legal services by 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-total 724 591 784 Ministry of Economics 2 874 300 Central Uptown privatisation Commission, Ministry of finance 2 874 300 3 395 000 vehicle owners civil liability compulsory insurance system 2 820 000 including domestic vehicles insurance guarantee fund (reserve) of 2 175 000
Vehicle insurance policyholders protection funds in 240 000 road traffic accident prevention and prevention of 145 000 vehicles in the green card insurance guarantee fund 260 000 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 2 690 165 high class art sport 1 508 663 including State budget grant 1 508 663 student and study loans 1 181 502
including State budget grant 1 181 502
Ministry of agriculture 500 000 500 000 fish Fund, including fees for commercial fishing rights lease and use of 300 000 traffic Ministry 61 729 520 national road fund 59 029 520 including vehicle annual fee of 8 300 000 50% of the excise duty on oil products 49 067 000 foreign financial assistance in the port development fund 1 612 520 700 000 including deductions from port charges 700 000 2 000 000 the departure fee the Ministry of welfare 641 481 274 social insurance
503 125 370 including social insurance contributions for the General State grant 495 585 390 6 592 694 national specialty health care budget 138 355 904 including personal income tax the State budget grant 80 619 197 54 461 193 own revenue and paid services of foreign financial assistance 3 209 846 65 668 of environmental protection and regional development, the Ministry of environmental protection fund 9 519 100 9 519 100 including natural resource tax excise tax on fuel 8 951 000 oil 350 000 products, 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 shall include: – the General grants – State budget transfers 63 744 052 social insurance administration 1 201 200 informative occupational pension schemes means revenue-total 5 900 000 including social insurance payments 5 900 000 of the law "on the State budget for 2001," Appendix 3 Summary of State budget State budget revenue $-total 784 824 315 resources expenses 812 007 772 grant from the general revenue Grants for particular purposes 702 268 383 3 480 024 paid services and other revenue 60 659 270 foreign financial assistance expenditure-total 45 600 095 812 004 772 maintenance expenditure expenditure capital expenditure 75 902 979 736 101 793 NET loans in Fiscal balance – 48 898 920 Financing: 76 079 377 revenue from State and municipal property privatisation proceeds from 15 000 000 national real estate sales 300 000 60 779 377 paid loans and other receivables balance changes increase (-) or decrease (+) – 3 000 national special budget revenues – total 724 591 784 earmarked revenue 719 456 085 paid services and other revenue foreign financial assistance 3 457 511 1 678 188 expenditure-total maintenance expenses 731 791 764 219 683 976 expenditure capital expenditure net of loans 32 427 707 6 699 203 Fiscal balance – financing: borrowing 46 327 102 of the General State budget in a special 48 698 241 cash balance changes increase (-) or decrease (+)-2 371 139 01. national public office in general resources to cover 1 179 112 grant from the general revenue spending – total 1 179 112 1 179 112 maintenance expenditure expenditure capital expenditure 1 123 212 55 900 02. Parliamentary State general resources to cover 7 212 591 grant from general revenue charges 6 972 591 and other own revenue expenditure total 240 000-7 212 591 maintenance expenditure expenditure capital expenditure 1 213 956 03 5 998 635. Cabinet of Ministers of State budget resources to cover 3 622 702 grant from the general revenue charges 3 048 776 and other own revenue 312 000 foreign financial help-3 622 702 261 926 expenditure total Maintenance expenditure expenditure capital 3 494 402 128 300 10. Ministry of National Defense General resources to cover 48 424 727 grant from the general revenue charges 46 214 691 and other own revenue expenditure total 2 210 036-48 424 727 maintenance expenditure expenditure capital expenditure 43 901 860 4 522 867 11. the Ministry of Foreign Affairs Government of general resources to cover 11 043 968 grant from the general revenue charges 10 847 968 and other own revenue 196 000 expenditure-total maintenance expenditure 10 475 758 11 043 968 expenditure capital expenditure 568 210 12. Ministry of National Economy general resources to cover 7 609 511 grant from the general revenue Grants for particular purposes 4 712 447 12 122 paid services and other revenue foreign financial help 437 781 2 447 161 expenditure-total maintenance expenses 7 351 851 7 609 511 expenditure capital expenditure budget of the State special 257 660 revenue – total 2 874 300 earmarked revenue expenditure total 2 874 300 2 874 300 maintenance expenditure expenditure capital expenditure 2 856 700 17 600 13. the Ministry of Public Finance general resources to cover 94 402 664 grant from the general revenue Grants for particular purposes 87 453 160 1 033 000 paid services and other revenue 4 138 590 foreign financial assistance expenses total 94 499 664 1 777 914-maintenance expenditure expenditure capital expenditure 6 299 377 88 200 287 NET loans in Fiscal balance 48 898 920-48 995 920 paid and other revenue balance changes increase (-) or decrease (+) in 97 000 State special budget revenues – total
3 395 000 earmarked revenue expenditure total 3 395 000 1 236 300 maintenance expenses in Fiscal Balance 1 236 300 2 158 700 country specific budget cash balance changes increase (-) or decrease (+)-2 158 700 14. Ministry of national budget resources to cover 88 321 829 grant from the general revenue 77 270 929 paid services and other revenue 7 779 610 foreign financial assistance for expenses-3 271 290 total maintenance expenses 73 963 88 321 829 461 capital works expenditure 14 358 368 15. Ministry of education and science of the State of general resources to cover 78 325 022 grant from the general revenue Grants for particular purposes 56 294 148 2 311 000 paid services and other revenues 18 428 228 foreign financial assistance expenditure 78 325 022 1 291 646 total maintenance expenses investment expenses 71 660 316 6 664 706 State special budget revenues – total 2 690 165 earmarked revenue expenditure total 2 2 690 165 746 962 maintenance expenditure expenditure capital expenditure 2 568 962 178 000 net loans in Fiscal balance 6 699 203 – financing: borrowing from 6 756 000 the General 6 756 000 16. Ministry of agriculture national General resources to cover 75 484 577 grant from the general revenue charges 53 338 265 and other own revenue 6 626 721 foreign financial assistance expenditure – 15 519 591 total maintenance expenditure 75 484 577 71 047 886 expenditure capital works 4 436 691 State budget revenue-special total 500 000 earmarked revenue 500 000 – 500 000 total costs maintenance expenditure expenditure capital expenditure 413 000 87 000 17. Ministry of transportation national General resources to cover 17 359 957 grant from the general revenue, 9 585 836 paid services and other revenue foreign financial help 58 722 7 715 399 expenses – 17 359 957 total maintenance expenses 7 032 607 expenditure capital expenditure budget of the State special 10 327 350 revenue – total 61 729 520 earmarked revenue
60 067 000 paid services and other revenue 50 000 1 612 520 foreign financial assistance expenditure-total maintenance expenses 50 169 154 71 729 520 expenditure capital expenditure in Fiscal balance – 10 000 000 21 560 366 financing: loan from the General 10 000 000 18. Ministry of welfare State in general resources to cover 162 433 292 grant from the general revenue Grants for particular purposes 154 077 482 123 902 paid services and other revenues 5 299 958 foreign financial assistance 2 expenditure — total 162 433 292 931 950 maintenance expenditure expenditure capital expenditure 3 513 145 158 920 147 State special budget revenues – total 641 481 274 earmarked revenue 638 205 760 paid services and other revenue 3 209 846 foreign financial assistance expenditure 65 668 total 672 731 830 maintenance expenses investment expenses 7 758 621 664 973 209 the fiscal balance – 31 250 556 financing : borrowing from general public 31 313 866 specific budget cash balance changes increase (-) or decrease (+)-63 310 19. Ministry of Justice national General resources to cover 27 407 908 grant from the general revenue 24 720 936 paid services and other revenue 1 329 472 foreign financial assistance 1 357 500 expenditure-total maintenance expenditure 24 392 720 27 407 908 expenditure capital expenditure
3 015 188 21. environmental protection and regional development, the Ministry of national resources of the general budget to cover 13 855 550 grant from the general revenue 7 619 458 paid services and other revenue 1 267 424 foreign financial assistance 4 968 668 editions – 13 855 550 maintenance expenditure in total expenditure capital expenditure 7 264 856 6 590 694 State special budget revenues – total 9 519 100 earmarked revenue 9 451 000 paid services and other revenue expenditure total 68 100
9 370 924 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 19 673 771 grant from the general revenue charges 16 916 754 and other own revenue 2 495 624 foreign financial assistance expenditure total 261 393 19 673 771 maintenance expenditure expenditure capital expenditure 575 600 19 098 171 State special budget revenues – 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 expenditure total 13 996 875 8 490 348 maintenance expenses investment expenses 588 400 24 13 408 475. State control of national budget resources to cover 1 472 393 grant from the general revenue 1 191 343
Paid services and other revenue 800 foreign financial assistance expenditure-total 1 472 393 280 250 maintenance expenditure expenditure capital expenditure 1 343 893 128 500 28. The Supreme Court of the State of general resources to cover 737 898 grant from the general revenue spending – 737 898 total maintenance expenditure 737 898 30 737 898. Constitutional Court national General resources to cover 335 805 grant from the general revenue charges 316 689 and other own revenue expenditure total 335 805 19 116 maintenance expenses
315 805 expenditure capital expenditure 20 000 32. Prosecutor General State resources to cover 6 428 814 grant from the general revenue charges 6 419 814 and other own revenue expenditure 9 000 – 6 428 814 total maintenance expenses investment expenses 6 285 754 143 060 35. The Central Election Commission's national General resources to cover 230 269 grant from the general revenue spending – total of 230 269 230 269 Maintenance expenditure expenditure capital expenditure 14 000 37 216 269. Central State Land Commission in General
Resources to cover 51 951 grant from the general revenue spending – total 51 951 51 951 maintenance expenses 51 951 44. Constitutional Protection Office of the national General resources to cover 1 643 907 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 6 767 466 grant from the general revenue 6 765 626 paid services and other revenue expenditure-total 6 767 466 1 840
Maintenance expenditure expenditure capital expenditure 192 000 48 6 575 466. the national human rights office of the national General resources to cover 96 191 grant from the general revenue spending – total 96 191 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 4 231 216 grant from the general revenue of foreign financial assistance 842 659 3 388 557 expenditure total expenditure 4 231 216 maintenance expenditure capital expenditure 1 224 250 3 006 966 country 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 – 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 1 553 494 grant from the general revenue of foreign financial assistance 1 426 644 126 850 expenditure-total 1 553 494
Maintenance expenditure expenditure capital expenditure 1 067 477 486 017 53. Public Service Commission of the State regulation of general resources to cover 1 318 000 paid services and other revenue 1 318 000 expenditure-total maintenance spending 926 060 1 218 000 expenditure capital expenditure in Fiscal balance 100 000 291 940 paid services and other revenue balance changes increase (-) or decrease (+) – 100 000 62. Mērķdotācij national municipality of general resources to cover 109 108 415 grant from the general revenue, 109 108 109 108 415 415 expenditure-total maintenance expenses investment expenses 98 821 615 10 286 800 64. Grant local authorities the State general resources to cover 7 677 897 grant from the general revenue expenditure total 7 677 897 7 677 897 maintenance expenses 7 677 897 law "on the State budget for 2001," annex 4 national budget revenue and expenditure breakdown by programmes and sub-programmes of the programme , apakšprogr-mass code classification function code Ls 784 824 315-total revenue resources to cover 812 007 772 grant from the general revenue Grants for particular purposes 702 268 383 3 480 024 paid services and other revenue foreign financial assistance 60 659 270 45 600 095-together 736 101 793 812 004 772 maintenance expenses current expenses including wages of 171 195 440 372 419 860 on loans and credit subsidies and grants 44 080 640 319 601 293
including grants, institutions, organisations and companies including 28 083 326 grants citizens 74 179 712 including contributions to international organisations 5 325 385 capital expenditure capital expenditure 75 902 979 22 316 983 53 585 996 Net investment loans in the Fiscal balance-76 079 377 48 898 920 financing: revenue from State and municipal property privatisation proceeds from 15 000 000 national real estate sales 300 000 60 779 377 paid loans and other cash incomes balance changes increase (-) or decrease (+)-3 000 01. National President's Office resources to cover 1 179 112 grant from the general revenue expenditure-total 1 179 112 1 179 112 1 123 212 maintenance expenses current expenses including wages of 306 502 1 123 212 expenditure capital expenditure capital expenditure 55 900 55 900 03.00.00 01.310 historians Commission operating resources to cover 79 361 grant from the general revenue expenditure-total 79 361 79 361 maintenance expenditure current expenditure 79 79 361 including remuneration of 29 418 361 04.00.00 01.110 President work resources to cover 1 099 751 grant from the general revenue expenditure 1 099 751-total 1 043 851 1 099 751 maintenance expenses current expenses including wages of 277 084 1 043 851 expenditure capital expenditure capital expenditure 55 900 55 900 02. 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 5 998 635 current expenditure including salaries of 3 129 015 5 921 535 subsidies and grants 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 5 921 535
including the remuneration for capital investment expenditure 1 213 956 3 129 015 capital expenditure 1 213 956 02.00.00 01.330 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 3 622 702 grant from the general revenue charges 3 048 776 and other own revenue 312 000 261 foreign financial assistance 926-total maintenance expenditure 3 494 402 3 622 702 current expenditure of 1 480 326 3 404 402 including wage subsidies and grants 90 000 including grants, institutions, organisations and companies 90 000
Capital expenditure capital expenditure 128 300 128 300 01.00.00 01.110 general management resources to cover 2 476 235 grant from the general revenue expenditure-total 2 476 235 2 476 235 maintenance expenditure current expenditure 2 352 175 2 352 175 including remunerations in expenditure capital expenditure 124 060 1 019 502 capital expenditure 124 060 04.00.00 Latvia's integration into the European Union resources to cover 1 146 467 grant from the general revenue charges of 572 541 and other own revenue 312 000 foreign financial assistance-261 926 total maintenance expenditure 1 142 227 1 146 467 Routine expenditure including salaries for 460 824 1 052 227 subsidies 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 the 545 186 grant from the general revenue of foreign financial assistance to 283 260 261 926-545 186 total maintenance expenses current expenses 542 946 542 946 it number of remuneration expenditure capital expenditure capital 123 734 2 240 2 240 04.03.00 expenditure 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 18 516 37 903 04.06.00 01.131 Latvian Institute grant 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 48 424 727 grant from the general revenue 46 214 691 paid services and other revenues-total expenses 2 210 036
43 901 860 48 424 727 maintenance expenses current expenses including wages to 40 445 269 16 956 731 subsidies and grants including grants 3 456 591 institutions, organisations and companies including 2 265 097 grants citizens 689 007 including contributions to international organisations 4 510 expenditure capital expenditure capital expenditure 1 349 867 4 522 867 investment 01.00.00 02.000 national defence 3 173 000 management and administration resources to cover 3 248 318 grant from the General Revenue 3 203 886 paid services and other revenue expenditure-44 432 total 2 926 878 3 248 318 maintenance expenditure current expenditure including salaries of 983 169 2 404 468 subsidies and grants including grants 522 410 institutions, organizations and companies including the grant of 50 000 population expenditure capital expenditure capital 472 410 321 440 expenditure investment 194 127 440 000 01.01.00 02.000 central machine resources to cover 1 166 700 grant from the general revenue 1 155 231 paid services and other own revenue 11 469-total 955 700 1 166 700 maintenance expenses current expenses including wages of 518 400 955 700 expenditure capital expenditure capital expenditure 211 000 17 000 000 194 01.02.00 02.000 Centralized investment measures resources to cover 294 023 grant from the general revenue of 292 023 paid services and other revenues-total expenses 2 000 294 023 Maintenance costs 250 023 current expenditure including salaries for 250 023 expenditure capital expenditure 44 36 054 000 capital costs 44 000 01.03.00 02.000 Transport resources to cover 330 420 grant from the general revenue charges 299 457 and other own revenue expenditure-total 30 963 330 420 328 920 maintenance expenses current expenses 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 472 410 grant from the general revenue to 472 410-472 410 total maintenance expenses subsidies and grants 472 410 472 410
including grants citizens military attachés 472 410 01.05.00 02.000 and agents resources to cover 934 765 grant from the general revenue expenditure-total 934 765 934 765 869 825 maintenance expenses current expenses including wages of 308 469 869 825 expenditure capital expenditure capital expenditure 64 940 64 940 01.06.00 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 to institutions, organizations and enterprises in 50 000 02.00.00 02.000 national military defence resources to cover 24 915 050 grant from the general revenue charges 22 845 467 and other own revenue expenditure total 2 069 583-24 915 050 23 141 117 maintenance expenses current expenses including wages to 11 607 556 23 141 117 expenditure capital expenditure capital expenditure 1 773 933 482 933 1 291 000 02.02.00 02.000 State investment in maritime boundaries 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 29 730-3 187 818 total 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 2 173 649 grant from the general revenue expenditure total 2 173 649-2 173 649 2 173 649 maintenance expenses current expenses including wages for 2 173 649
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 9 228 502 maintenance expenses current expenses including wages of 4 983 481 9 228 502 expenditure capital expenditure capital expenditure 1 092 000 000 1 000 000 92 investment 02.06.00 of national defence functions 02.000 assurance resources to cover 5 522 995 grant from the general revenue 5 223 758 paid services and other revenue
299 237 expenditure-total maintenance expenses 5 522 995 4 876 062 current expenses including wages of 4 876 062 2 469 407 expenditure capital expenditure capital expenditure investment 646 933-291 000 02.000 355 933 02.07.00 National Guard own revenue resources to cover 1 740 616 paid services and other revenues-total expenses 1 740 616 1 740 616 1 705 616 maintenance expenses current expenses including wages of 1 705 616 1 032 851 expenses 35 000 capital investment costs 35 000 units professionalization 02.08.00 02.000 resources to cover 1 969 470 grant from the general revenue expenditure-total 1 969 470 1 969 470 1 969 470 maintenance expenses current expenses including wages of 910 526 1 969 470 03.00.00 02.200 international cooperation and participation in international operations resources to cover 4 729 752 grant from the general revenue expenditure-total 4 729 752 4 729 752 maintenance expenditure current expenditure 3 971 752 3 927 896 including remuneration of 847 870 subsidies and grants including grants 43 856 residents 758 000 43 856 expenditure capital expenditure investments 758 000 03.01.00 02.200 international cooperation resources to cover 4 477 752 grant from the general revenue expenditure-total 4 477 752 4 477 752 maintenance expenditure current expenditure 3 719 752 3 675 896 including remuneration in 847 870 subsidies and grants including grants 43 856 residents 758 000 43 856 expenditure capital expenditure investments 758 000 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 895 615 grant from the general revenue, 879 259 paid services and other revenue expenditure-total 16 356 895 615 875 815 maintenance expenses current expenses including wages for 512 347 875 815 expenditure capital expenditure capital expenditure 19 800 19 800 02.400 05.00.00 parliamentary and public Presidential Security Service resources to cover 2 151 081 grant from the general revenue expenditure-total 2 151 081
2 042 771 2 151 081 maintenance expenditure current expenditure including salaries of 2 042 771 1 100 000 expenditure capital expenditure capital expenditure 108 310 108 310 06.00.00 02.000 national security protection resources to cover expenditure 631 265 grant from the general 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 2 573 487 grant from the general revenue expenditure-total 2 573 487 2 573 487 maintenance expenses 2 123 922 2 123 922 expenditure current expenditure capital expenditure capital expenditure 449 565 08.01.00 449 565 02.000 centralised purchasing resources to cover 1 949 994 grant from the general revenue expenditure 1 949 994-total Maintenance costs 1 500 429 1 949 994 current expenditure capital expenditure capital 1 500 429 449 565 expenditure 08.02.00 Ārrind of the National Guard 449 565 02.000 supply resources to cover 623 493 grant from the general revenue expenditure-total 623 493 623 493 623 493 routine maintenance expenses expenditure 623 493 10.00.00 learning process ensuring 02.000 resources to cover 4 400 510 grant from the general revenue 4 372 205 paid services and other revenues-total expenses 28 305 4 400 510 4 284 029 maintenance expenses current expenses including wages of 4 111 288 1 561 937 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 1 991 020
Grant from the general revenue, 1 970 015 paid services and other revenues-total expenses 1 991 020 21 005 maintenance expenditure current expenditure 1 701 798 1 874 539 including remuneration in 567 147 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 2 409 490 grant from the general revenue, 2 402 190 paid services and other revenue 7 300
Expenditure — total 2 409 490 2 409 490 maintenance expenses current expenses including wages of 994 790 2 409 490 11.00.00 05.000 health resources to cover 646 542 grant from the general revenue, 605 742 paid services and other revenues 40 800 expenditure-total 618 128 646 542 maintenance expenses current expenses including wages of 618 128 116 348 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 166 809 paid services revenue 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 expenditure 13 144 13.00.00 13 144 01.133 contributions to international organizations, 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
408 154 grant from the general revenue expenditure-total 408 154 408 154 404 374 maintenance expenses current expenses including wages to 142 216 404 374 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 of 233 233 998 998 expenditure-total maintenance expenditure current expenditure 231 568 231 568 including expenditure capital expenditure in wages 112 501 2 430 capital expenditure 2 430 students military training 15.03.00 02.000 resources to cover 71 209 grant from the general revenue 71 209-71 209 total Maintenance costs 69 859 administrative expenditure including salaries of 69 859 24 715 expenditure capital expenditure capital expenditure 1 350 1 350 16.00.00 02.000 Repair and building resources to cover 2 709 597 grant from general revenue expenditure-total 2 709 597 2 709 597 maintenance expenses subsidies and grants 2 199 597 2 199 597 including grants, institutions, organisations and companies in the capital works Expenditure 2 199 597 510 000 510 000 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, the fallen members of the memorial site and memorial sign installation resources to cover 5 500 grant from the general revenue spending 5 500-5 500 total maintenance expenses 5 500 grants and grants including grants 5 500 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, 10 000-10 000 total maintenance expenses 10 000 10 000 subsidies and grants including grants, institutions, organisations and undertakings 10 000 11. the Ministry of Foreign Affairs resources to cover 11 043 968 grant from the general revenue charges 10 847 968 and other own revenue 196 000 expenditure-total 10 475 758 11 043 968 maintenance expenses current expenses including wages of 4 088 467 9 150 018 subsidies and grants 1 325 740 including contributions to international organisations 1 capital expenditure capital expenditure 568 210 325 740 expenditure 568 210 foreign Government 01.00.00 01.000 resources to cover 9 478 032 grant from the general revenue charges 9 282 032 and other own revenue expenditure-total 196 000 9 478 032 8 909 822 maintenance expenses current expenses including wages of 4 025 966 8 909 822 expenditure capital expenditure capital expenditure 568 210 01.01.00 568 210 01.131 central machine resources to cover 2 461 394 grant from the general revenue 2 346 394 paid services and other 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 6 956 638 grant from the general revenue charges 6 875 638 and other own revenue expenditure-total 81 000 6 956 638 6 747 428 maintenance expenses current expenses including 6 747 428 the remuneration of the capital works expenditure 3 133 018 capital expenditure 01.06.00 209 210 209 210 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 to 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 7 609 511 grant from the general revenue Grants for particular purposes 4 712 447 12 122 paid services and other revenue foreign financial help 437 781 2 447 161-7 609 511 total maintenance expenses 7 351 851 current expenses including wages of 5 814 560 1 991 401 on loans and credit subsidies and grants 1 507 905 29 386 including grants, institutions, organisations and companies including 1 134 845 contributions to international organizations capital works expenditure 78 060 257 660 capital expenditure management sector 257 660 01.00.00 resources to cover 3 015 313 grant from the general revenue Grants for particular purposes 1 086 315 12 122 paid services and other revenue foreign 310 781 financial assistance 1 606 095
Expenditure — total 2 991 373 3 015 313 maintenance expenses current expenses including wages of 555 899 2 883 927 on loans and credit subsidies and grant 78 060 29 386 including contributions to international organizations capital works expenditure 78 060 capital expenditure 23 940 23 940 01.01.00 13.010 central machine resources to cover 1 221 947 grant from the general revenue to pay 926 947 and other own revenue 295 000 expenditure-total maintenance expenditure 1 200 1 221 947 007 current expenses including wages of 500 881 1 135 007 on loans and credit subsidies and grants to 25 000 40 000 including contributions to international organizations, 40 000 expenditure capital expenditure capital expenditure 21 940 21 940 01.02.00 01.133 contributions to international organizations, resources to cover 38 060 grant from the general revenue spending 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 expenditure-total 98 413 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 the expenses of foreign financial assistance 1 606 095 1 606 095-along 1 606 095 maintenance expenses current expenses 1 606 095 1 606 095 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 15 781 27 903 27 903 maintenance expenses current expenses 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 Central Statistical Bureau resources to cover 2 379 002 grant from the general revenue charges 1 478 302 and other own revenue 75 000 foreign financial assistance expenditure 2 379 002 825 700-total maintenance expenditure current expenditure 2 172 502
2 172 502 including remuneration of capital works expenditure 1 028 504 206 500 capital expenditure 01.421 statistics resources 03.01.00 206 500 to cover 1 553 302 grant from the general revenue charges 1 478 302 and other own revenue expenditure-total 75 000 1 553 302 1 494 302 maintenance expenses current expenses including honoraria for 1 494 302 1 028 504 expenditure capital expenditure capital expenditure 59 59 000 000 03.02.00 13.010 foreign-funded projects in the technical monitoring of the implementation of the expenditure of the resources cover of foreign financial assistance to 825 700 825 700-825 700 maintenance expenditure in total 678 200 current expenditure capital expenditure capital expenditure 678 200 147 500 expenditure 147 500 04.00.00 metrology resources to cover 175 411 grant from the general revenue of foreign financial assistance 160 045 15 366-total Maintenance costs 175 411 175 411 administrative expenditure including salaries of 40 366 13 910 subsidies and grants including 135 045 grant authorities companies, organisations and 04.02.00 135 045 state metrological supervision 13.400 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 grant authorities 135 045 for companies, organizations, and foreign-funded projects 13.010 04.05.2000 introduction technical supervision resources to cover 15 366 foreign financial assistance 15 366-15 366 total maintenance expenses current expenses 15 366 15 366 05.00.00 09.300 energy management 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 91 602 90 602 maintenance expenses current expenses including wages of 42 807 90 602 expenditure capital expenditure capital expenditure 1 000 1 000 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 for 96 170 361 capital expenditure capital expenditure 7 434 950 expenditure 7 434 08.00.00 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 184 043 remuneration to expenditure capital expenditure capital 90 557 2 200 2 200 11.00.00 13.600 expenses 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, institutions, organisations and companies from Latvia 01.133 800 000 12.00.00 EU participation in the 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 grant 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 5 086 14.00.00 investment attraction and investment program resources to cover 184 800 grant from the general revenue expenditure-total 184 800 184 800 maintenance expenses 184 800 grants and grants including grants 184 800 institutions companies, organizations, and investment and export 184 800 14.01.00 13.600 support resources to cover 184 800 grant from the general revenue expenditure-total 184 800 184 800 maintenance expenses 184 800 grants and grants including grants 184 800 institutions, organizations and businesses of the State energoinspekcij 184 800 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 10 500
capital expenditure 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 companies in the Finance Ministry 15 000 13. Resources to cover 94 402 664 grant from the general revenue Grants for particular purposes 87 453 160 1 033 000 paid services and other revenue 4 138 590 foreign financial assistance 1 777 914-total maintenance expenditure 94 499 664 88 200 287 current expenses including honoraria for 16 917 650 35 204 031 on loans and credit subsidies and grants for 9 091 256 43 905 000 including grants, institutions, organisations and companies including 220 556 grants 300 000 inhabitants including the contributions to international organisations expenditure capital expenditure 6 299 377 870 700 capital expenditure 1 178 777 5 120 600 net investment loans
fiscal balance 48 898 920-48 995 920 paid and other revenue balance changes increase (-) or decrease (+) in 97 000 01.00.00 financial and fiscal policy development and public administration resources to cover 4 742 860 grant from the general revenue charges 3 546 223 and other own revenue 550 000 foreign financial assistance expenditure 4 742 860 646 637-total maintenance expenditure current expenditure 3 842 810 3 842 810 including remuneration for 1 687 616
Capital expenditure capital expenditure 900 050 222 050 000 678 01.01.00 investment 01.120 the central machine resources to cover 2 325 743 grant from the general revenue of foreign financial assistance 1 823 656 502 087-together 2 325 743 2 000 143 maintenance expenses current expenses including wages to 2 000 143 741 216 325 600 investment expenditure capital expenditure investments 260 000 65 600 01.02.00 01.120 Treasury resources to cover 2 417 117 grant from the general revenue, 1 722 567 paid services and other revenue 550 000 foreign financial assistance 144 550-2 417 117 in total maintenance expenses current expenses 1 842 667 1 842 667 including remuneration of capital works expenditure 574 450 946 400 capital expenditure investments 418 000 156 450 02.00.00 State Customs policy and revenue assurance resources to cover 40 640 710 grant from the general revenue Grants for specific purposes 36 105 288 1 033 000 paid services and other revenue 2 515 790
Foreign financial assistance expenditure-total 986 632 40 640 710 35 359 205 maintenance expenses current expenses including wages in 27 859 205 14 704 499 subsidies and grants for capital works expenditure 5 281 505 7 500 000 capital expenditure investments 4 442 600 02.01.00 838 905 01.120 state tax administration and customs policy assurance resources to cover 22 899 035 grant from the general revenue charges 22 680 715 and other own revenue expenditure-total 218 320 22 899 035
Maintenance expenditure current expenditure 22 869 035 22 869 035 including remuneration of capital works expenditure 13 939 619 30 000 30 000 capital expenditure 01.099 revenue and 02.02.00 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 3 100 000 3 100 000 investment 02.05.00 01.099 customs control points of construction resources to cover 1 342 600 grant from the general revenue, 965 000 foreign financial assistance-377 600 total expenditure capital expenditure 1 342 600 1 342 600 investment 1 342 600 02.06.00 13.400 shipments 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 expenditure 60 000 60 000 02.07.00 10.400 excise duty on diesel fuel refund farmers resources expenses 7 500 000 grant from 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-3 501 605 609 032 total maintenance expenses 2 752 700 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 of resources to cover expenditure 2 431 680 grant from the general revenue 2 204 680 paid services and other revenues-total expenses 227 000 2 531 680 2 468 858 maintenance expenses current expenses including salaries of 330 835 2 163 158 subsidies and grants including grants 305 700 institutions, organisations and companies including 100 000 contribution international organizations capital works expenditure 62 822 5 700 capital expenditure in Fiscal balance 100-62 822 000 fees and services other revenue balance changes increase (-) or decrease (+) 100 000 03.03.00 13.400 precious metal fineness monitoring resources to cover 195 246 grant from the general revenue spending 195 246-total maintenance expenses 147 816 195 246 current expenditure including salaries of 63 030 145 616 grants and grants 2 200 including contributions to international organizations capital works expenditure 47 430 2 200 capital expenditure 47 430 03.04.00 13.400 securities market Commission resources to cover 123 147 grant from the general revenue, the 123 147-total maintenance expenditure 117 755 123 147 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 including salaries of 120 213 500 000 subsidies and grants including grants 103 500 institutions companies, organizations and 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 balance changes increase (-) or decrease (+) 100 000 03.06.00 13.400 alcohol and tobacco product labelling providing resources to cover 1 521 115 grant from the general revenue expenditure-total 1 521 115 1 521 115 maintenance expenditure current expenditure 1 521 115 1 521 115 03.07.00 13.400 Lotteries and gambling surveillance 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 subsidy and grant 01.133 contributions 04.00.00 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 44 325 000 grant from the general revenue spending 44 325 000-44 325 000 total maintenance expenses current expenses 44 325 000 120 000 Payments on loans and credit subsidies and grants 43 905 000 300 000 including population 300 000 grants NET loans in Fiscal balance 48 898 920-48 898 920
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 300 000 grant from the general revenue
300 000-300 000 total Maintenance costs 300 000 300 000 subsidies and grants including grants for population 300 000 05.04.00 14,000 State budget loans and their repayments NET loans in fiscal balance 48 898 920-48 898 920 06.00.00 14.400 features resources for contingencies to cover 241 413 grant from the general revenue expenditure-total 241 413 241 413 maintenance expenditure current expenditure 241 413 241 413 07.00.00 13.400 traffic resources of the office expenses charged and 845 800 other own revenue expenditure-total 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 balance changes increase (-) or decrease (+)-3 000 12.00.00 01.120 central finance and contract unit resources to cover 109 000 grant from the general revenue of 50,000 foreign financial assistance-59 000 109 000 total maintenance expenses 101 000 101 000 administrative 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 85 645 foreign financial assistance expenditure-total 85 645 85 645 maintenance expenditure current expenditure 85 645 85 645 14.09.00 01.120 support to the national institutions of the Fund resources to cover 85 645 foreign financial assistance expenditure-total 85 645 85 645 maintenance expenditure current expenditure 85 645 15.00.00 85 645 01.120 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 120 556 14. Interior Ministry resources to cover 88 321 829 grant from the general revenue 77 270 929 paid services and other revenue 7 779 610 foreign financial assistance 3 271 290-88 321 829 total maintenance expenses 73 963 461 current expenditure including salaries of 34 421 71 444 161 979 on loans and credit subsidies and grants to 27 000 including 2 492 300 grants to institutions, organizations and companies including the grant of 480 097 inhabitants 1 985 523 including contributions to international organisations 26 680 expenditure capital expenditure capital expenditure 2 901 511 14 358 368 investment management the Ministry 11 456 857 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 3 140 309 grant from the General Revenue 3 106 709 service fees and other revenue 33 600-3 140 309 total maintenance expenditure current expenditure 1 890 309 1 890 309 including remuneration of capital works expenditure 282 055 1 250 000 1 250 000 investment 02.01.00 03.110 communications center resources to cover 1 731 075 grant from 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 to cover 636 612 grant from the general revenue 613 012 paid services and other revenue expenditure-total 636 612 23 600 maintenance expenses 336 612 current expenses including fees for 200 011 336 612 expenditure capital expenditure
300 000 300 000 investment 02.03.00 02.000 national data transmission network for the basic resources to cover 772 622 grant from the general revenue expenditure-total 772 622 772 622 maintenance expenditure current expenditure 772 622 772 622 03.110 03.00.00 facilities of the Ministry of supply resources to cover 3 326 857 grant from the general revenue charges 3 286 857 and other own revenue expenditure-total 40 000 3 326 857 2 056 122 maintenance expenses current expenses including 2 056 122 the remuneration of the capital works expenditure 1 270 735 195 673 capital expenditure 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 402 428 402 428 maintenance expenses current expenses remuneration are 375 428 including 196 436 on loans and credits 27 000 05.00.00 03.110 road maintenance resources to cover 947 713 grant from the general revenue, 882 813 paid services and other revenue-64 900 total 934 713 947 713 maintenance expenses current expenses including wages of 934 713 172 174 expenditure capital expenditure capital expenditure 13 000 13 000 06.00.00 03.110 State police resources to cover 37 431 586 grant from the general revenue, 30 651 506 paid services and other own revenue 6 773 850 foreign financial assistance expenditure-total 6 230 37 431 586 36 825 136 maintenance expenses current expenses including wages of 36 825 136 19 855 088
Capital expenditure capital expenditure 606 450 investment 250 000 06.01.00 03.110 356 450 State police management resources to cover 28 985 441 grant from the general revenue charges 28 579 211 and other own revenue 400 000 foreign financial assistance expenditure-total 6 230 28 985 441 28 591 991 maintenance expenses current expenses including wages of 28 591 991 15 692 977 expenditure capital expenditure capital expenditure 393 450 143 450 investment 250 000 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 2 355 000 5 280 000 in remuneration expenses 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 566 850-566 850 558 850 maintenance expenses current expenses of 282 800 558 850 including remuneration expenditure capital expenditure capital expenditure 8 000 8 000 07.00.00 fire and rescue service resources to cover 8 730 665 grant from the general revenue charges and 8 519 065 other own 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 4 8 342 534 446 163 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 costs 260 165 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 revenue 1 813 473 paid services 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 10 499 786 grant from general revenue charges 10 399 986 and other own revenue expenditure-total 99 800 10 499 786 10 449 786 maintenance expenses current expenses including wages of 5 686 351 10 449 786 expenditure capital expenditure capital expenditure of 50 000 50 000 11.00.00 03.110 citizenship and migration affairs administration resources to cover 4 039 763 grant from the general revenue charges 3 921 763 and other own revenue 118 000 expenditure-total maintenance expenditure 4 039 763 3 354 current expenditure 3 303 163 163 including remuneration 1 382 404 in subsidies and grants including grants 51 000 inhabitants of 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 companies, organizations, and 403 097 04.310 Police Academy of Latvia 14.00.00 resources to cover 1 986 770 grant from the general revenue 1 685 770 paid services and other revenue 301 000 expenditure-total maintenance expenditure 1 894 170 1 986 770 current expenses
1 514 977 including remuneration in 637 725 subsidies 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 123 837 grant from the general revenue charges 101 837 and other own revenue expenditure-total 22 000 123 837 maintenance expenses 123 837 current expenses including wages of 60 330 123 837 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 expenditure-total 1 563 430 1 563 430 maintenance expenditure current expenditure 13 200 1 563 430 subsidies and grants 1 550 230 including 1 550 230 08.010 grant citizens 19.00.00 grant for sports resources to cover 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, the resources to cover the 26 680 grant from the general revenue, the 26 680-total maintenance expenditure 26 680 26 680 subsidies and grants including the 26 680 contributions to international organisations 26 680 03.110 centralized material 21.00.00 stimulus Fund resources to cover 61 866 grant from the general revenue
61 866-total maintenance expenditure 61 866 61 866 current expenses including wages to 49 61 866 000 22.00.00 03.320 guard troop resources expenditure 2 040 510 grant from the general revenue, 2 036 010 paid services and other revenue expenditure 2 040 510 4 500-total maintenance expenditure current expenditure 2 036 010 2 036 010 including remuneration of capital works expenditure 4 500 663 511 capital expenditure 4 500 23.00.00 06.240 asylum seeker accommodation centre resources expenditure cover 105 082 grant from the general revenue charges 100 082 and other own revenue expenditure-total 5 000 105 082 103 982 maintenance expenses current expenses including wages of 30 249 103 982 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-together 10 464 380 maintenance expenditure current expenditure 178 823 178 823 including remuneration of capital works expenditure 74 775 capital expenditure 10 285 557 548 700 investment allowance of 9 736 857 25.00.00 03.110 refugees resources expenditure 5 100 grant from the general revenue expenditure 5 100-total maintenance expenditure 5 100 5 100 grants and grants including grants 5 100 citizens 03.000 5 100 26.00.00 alcohol the illicit manufacture of narcotic drugs and psychotropic substances, the impact of 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 78 325 022 grant from the general revenue Grants for particular purposes 56 294 148 2 311 000 paid services and other revenues 18 428 228 foreign financial assistance 1 291 646-total maintenance expenditure 78 325 022 71 660 316 routine expenses including wages of 26 565 351 59 520 398 subsidies and grants including grants 12 139 918, institutions, organisations and companies including grants 1 822 709 inhabitants 5 835 696 including contributions to international organisations expenditure capital expenditure 1 791 348 6 664 706 capital expenditure investments in 5 030 820 1 633 886 01.00.00 general education resources to cover 2 384 470 grant from the general revenue charges 2 375 320 and other own revenue expenditure-9 150 total Maintenance costs 2 384 470 2 175 118 current expenses including wages of 1 983 593 445 455 subsidies and grants including grants 191 525 institutions, organizations and businesses in the capital works expenditure 209 352 191 525 capital expenditure 126 352 83 000 investment 01.02.00 04.212 Sanatorium boarding school type of resources to cover the expenses of the General Grant 532 379 revenue 531 139 paid services and other revenue 1 240-total maintenance expenditure 446 379 532 379 current expenditure 446 379
including the remuneration for the capital works expenditure 86 000 165 495 capital expenditure 3 000 83 000 investment 01.03.00 04.214 teaching young offenders and bringing up the problem of resources to cover 829 094 grant from the general revenue 821 184 paid services and other income expenditure 7 910-total 829 094 712 658 maintenance expenses current expenses including wages of 219 992 712 658 expenditure capital expenditure capital expenditure 116 436 01.04.00 116 436 04.632 children with physical and mental disabilities integration in mainstream schools
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 expenditure 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 companies, organizations and 04.620 program of Latgale 91 525 01.09.00 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
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 expenditure-total 548 125 548 125 548 125 maintenance expenses
Current expenditure 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 14 810 585 grant from the general revenue 12 678 280 paid services and other revenues-total expenses 2 132 305 14 810 585 14 411 979 maintenance expenses current expenses including wages of 11 494 493
subsidies and grants 2 917 486 6 529 649 including grants, institutions, organisations and companies 8 000 including the grants expenditure capital expenditure 2 909 486 inhabitants 398 606 capital expenditure investments 267 606 131 000 02.03.00 04.510 central accounting resources to cover 74 683 grant from the general revenue charges 68 983 and other own revenue expenditure-total 74 683 5 700 maintenance expenses current expenses 73 683 73 683 including wages, capital investment expenditure 1 000 41 234
capital expenditure 1 000 02.04.00 04.220 Professional education institutions and measures resources to cover 14 735 902 grant from the general revenue charges 12 609 297 and other own revenue expenditure total 2 126 605-14 735 902 14 338 296 maintenance expenses current expenses including wages of 6 488 415 11 420 810 subsidies and grants including grants 2 917 486 bodies companies, organizations, and 8 000 including the grants expenditure capital expenditure 2 909 486 people 397 606 capital expenditure investments 131 000 04.000 266 606 03.00.00 higher education resources to cover 32 360 462 grant from the general revenue 17 883 193
Paid services and other revenue foreign financial assistance 14 396 078 81 191-total maintenance expenditure 31 167 622 32 360 462 current expenses including wages of 26 468 831 15 143 397 subsidies and grants including grants 4 698 791, institutions, organisations and companies including 857 189 grants citizens expenditure capital expenditure 1 192 840 2 660 100 capital expenditure investment of 230 000 03.01.00 04.310 962 840 University resources to cover 30 240 580 grant from General Revenue charges 15 844 502 and other own revenue expenditure-total 30 240 580 14 396 078 maintenance expenses 29 047 740 current expenses including wages, 26 387 640 15 143 397 subsidies and grants including grants 2 660 100 residents 2 660 100 expenditure capital expenditure capital expenditure 1 192 840 962 840 000 230 03.03.00 04.641 investment Grants private training institutions the resources to cover 138 817 grant from the general revenue expenditure-total 138 138 817 138 817 817 maintenance expenses subsidies and grants including grants 138 817 institutions, organizations and enterprises of a special Grant 04.640 138 817 03.05.00 budget student and student lending administration resources to cover 26 922 grant from the general revenue expenditure-total 26 922 26 922 maintenance expenses subsidies and grants to 26 922 26 922 03.06.00 grant 04.650 special budget study and student loans to cover the difference between the interest and credit resources for deletion to cover 1 154 580 grant from the general revenue 1 154 -1 154 580 580 total maintenance expenses subsidies and grants 1 154 580 1 154 580 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 global 523 657 grant from revenue expenditure-total 523 657 523 657 maintenance expenses subsidies and grants 523 657 523 657 including grants for institutions companies, organizations, and grant 04.000 523 657 03.11.00 Vidzeme University and Ventspils University resources to cover 194 715 grant from the general revenue expenditure 194 715-total maintenance expenditure 194 715 194 715 subsidies and grants including grants 194 715 authorities, organisations and businesses 194 715 05.00.00 science resources to cover 10 205 709 grant from the general revenue 8 562 128 paid services and other revenue 1 587 000 foreign financial assistance expenditure-total 10 205 709 56 581
Maintenance expenditure current expenditure 10 149 128 9 340 088 subsidies and grants 809 040 including contributions to international organizations capital works expenditure 56 581 809 040 capital expenditure 56 581 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
910 630 grant from the general revenue of 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 1 094 001 grant from the general revenue 1 037 420 foreign financial aid expenditure-total 56 581 1 094 001 maintenance expenditure current expenditure 1 037 420 228 380 grants and grants 809 040 including contributions to international organizations capital works expenditure 56 581 809 040 capital expenditure management sector 56 581 06.00.00 04.000 resources to cover 1 577 662 grant from the general revenue 1 410 792 paid services and other revenues-total expenses 166 870 1 577 662 Maintenance costs 1 561 855 current expenses including 1 561 855 the remuneration of the capital works expenditure 15 807 783 117 capital expenditure 15 807 04.010 06.02.00 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, 38 848 106 743 expenses 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 58 423 grant from the general revenue spending 58 423-total Maintenance costs 58 423 58 423 current expenses including wages, 10 938 58 423 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 spending 5 611-total maintenance expenses 5 611 5 611 current expenses 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 304 386 grant from the general revenue 295 306 paid services and other revenues-total expenses 9 080 Residence 299 579 304 386 expenditure current expenditure of 178 648 299 579 including remuneration expenditure capital expenditure
capital expenditure 4 807 4 807 07.00.00 continuing education and youth resources to cover the 684 861 grant from the general revenue charges 681 861 and other own revenue expenditure 3 000-684 861 total 676 861 maintenance expenses current expenses including wages of 160 279 390 751 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
The course measures 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 267 125-267 125 total maintenance expenses current expenses 1 015 267 125 grants and grants including grants 266 110 population 266 110 04.000 interest education and 07.04.00 other 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 163 260 grant from the general revenue charges 160 260 and other own revenue expenditure-total 3 000 163 260 160 260 maintenance expenses current expenses including wages of 160 260 89 286 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 adult foreign language training centre in Liepaja the Friendly call 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 4 777 445 grant from the general revenue charges 4 643 620 and other own revenue expenditure-total 133 825 4 777 445 4 643 145 maintenance expenses current expenses including 2 448 487 pay in subsidies and grants to 930 741 2 194 658 including grants to institutions, organizations and businesses in the capital works expenditure 134 300 685 995 capital expenditures 134 300 08.010 sports management 09.01.00 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 expenses 391 838 grant from the general revenue expenditure-total 391 838 391 838 389 838 maintenance expenses current expenses including wages of 156 605 364 547 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 535 783 grant from the general revenue, 462 984 paid services and other revenues 72 799-total maintenance expenditure 532 535 783 883 current expenditure including salaries of 285 469 532 883 expenditure capital expenditure capital expenditure 2 900 2 900 09.04.00 08.130 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 routine maintenance expenses expenses including fees of 271 196 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
09.08.00 08.120 awards for excellence in sports 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 04.212 09.10.00 Sports Gymnasium murjanu str. Resources to cover 593 484 grant from the general revenue of 576 484 paid services and other revenue expenses 17 000-528 484 593 484 maintenance expenses current expenses including wages of 528 484 208 643 expenditure capital expenditure capital expenditure 65 000 65 000 09.11.00 04.423 Latvian Youth Sports Center resources to cover 149 788 grant from the general revenue charges 138 796 and other own revenue expenditure-total 10 992 149 788 maintenance 146 388 expenditure current expenditure including salaries of 146 388 67 032 expenditure 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
1 508 663-total maintenance expenditure 1 508 663 1 508 663 subsidies and grants 1 508 663 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 ensuring cooperation with foreign and international organizations resources to cover 1 832 923 grant from the general revenue of foreign financial assistance 1 230 049 602 874 expenditure-total
1 832 923 1 832 923 maintenance expenses current expenses including wages of 30 660 850 615 subsidies and grants 982 308 including contributions to international organisations 04.630 industry 13.01.00 982 308 under the international treaty conditions execution 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 ', ' Socrates ', ' Youth for Europe ' resources to cover 1 729 801 grant from the general revenue of foreign financial assistance 1 126 927 602 874-total maintenance expenditure 1 729 801 1 729 801 current expenses including wages of 747 493 7 068 subsidies and grants including 982 308 contributions to international organisations 982 308 14.00.00 computerisation in the educational system of 04.632 resources to cover 2 458 858 grant from the general revenue expenditure-total 2 458 858 2 458 858 458 858 maintenance expenditure current expenditure including wages 2 458 858 000 2 000 000 capital expenditure investment expenditure 2 000 000 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 04.632 national programme 17.00.00 child advancement resources to cover 119 790 grant from the general revenue expenditure-total 119 790 119 790 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 10 000
capital expenditure 10 000 18.01.00 04.632 reform educational content resources to cover 55 778 grant from the general revenue spending 55 778-total maintenance expenditure 55 778 55 778 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
The issue of training literature resources to cover 73 034 grant from the general revenue expenditure-total 73 034 73 034 maintenance expenses current expenses 73 034 73 034 19.00.00 04.099 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 Latvian language training for national resources to cover 920 432 grant from the general revenue of foreign financial help 428 432 492 000-920 432 total maintenance expenses current expenses 920 432 920 432 21.00.00 04.000 Teacher pay reform resources to cover 2 878 829 grant from the general revenue expenditure-total 2 878 829 2 878 829 maintenance expenditure current expenditure 2 878 829
including fees for 2 283 154 2 878 829 23.00.00 04.000 foreign-funded projects in the technical monitoring of the implementation of 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, institutions, organisations and companies in the capital works Expenditure 60 000 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 04.000 Latvian 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 expenditure 20 000 16. Ministry of agriculture resources to cover 75 484 577 grant from the general revenue charges 53 338 265 and other own revenue 6 626 721 foreign financial assistance 15 519 591-total maintenance expenditure 75 484 577 71 047 886 current expenses including honoraria for 16 560 709 33 948 066 on loans and credit subsidies and grants 30 774 37 069 046 including grants, institutions, organisations and companies including 36 500 grants citizens 2 264 330 including contributions to international organizations capital works expenditure 242 510 4 436 691 capital expenditure investments 2 814 742 1 621 949 10.160 01.00.00
State aid in 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 expenditure-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 6 252 801 grant from the general revenue 4 957 650 paid services and other revenue 1 001 853 foreign financial assistance
expenditure-total 293 298 6 252 801 5 207 535 maintenance expenses current expenses including wages to 2 399 189 5 186 535 subsidies and grants to 21 000 1 045 266 capital expenditure capital expenditure investments 634 000 411 266 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 1 031 519 including remuneration for 274 000 355 211 expenditure capital expenditure capital expenditure investment 250 000 24 000 02.03.00 10.110 control, monitoring and certification services resources to cover 4 458 109 grant from the general revenue charges 3 309 129 and other own revenue 998 313 foreign financial assistance expenditure-total 4 458 109 150 667 maintenance expenditure current expenditure 3 808 943 3 808 943 including remuneration of capital works expenditure 1 957 296 649 166 capital expenditure 375 166
investment of 274 000 02.04.00 10.110 agricultural market intervention agency resources to cover 34 418 grant from the general revenue spending 34 418-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 expenditure cover 284 755 grant from the general revenue of foreign financial assistance 142 124 142 631-total maintenance expenditure 284 755 275 655 administrative expenditure including salaries for 66 690 275 655 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 3 000 grant from the general revenue expenditure-total 3 000 3 000 3 000 capital expenditure capital expenditure 3 000 long-term credit 10.140 02.09.00 deleting resources expenditure cover 2 000 grant from the general revenue expenditure total 2 000-2 000 2 000 maintenance expenses subsidies and grants 2 000 agricultural science 10.099 02.11.00 material base development 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 investment 03.00.00 10.110 sanitary border inspection resources to cover 1 350 584 grant from the general revenue charges 486 584 and other own revenue 810 000 foreign financial assistance to 54 000
Expenditure — total 1 209 584 1 350 584 maintenance expenses current expenses including wages of 677 616 1 209 584 expenditure capital expenditure capital expenditure of 141 000 141 000 04.00.00 10,000 Veterinary resources to cover 4 592 694 grant from the general revenue, paid services 3 081 213 and other own revenue 996 148 foreign financial assistance-515 333 total maintenance expenditure 4 592 694 3 602 249 current expenditure 3 597 369 including remuneration for Payment of 1 414 843 borrowing and lending capital expenditure capital expenditure 4 880 990 445 expenditure investment 316 949 673 496 04.01.00 10.110 veterinary service providing resources function to cover 3 115 261 grant from the general revenue charges 2 139 113 and other own revenue expenditure-976 148 total 2 965 765 3 115 261 maintenance expenses current expenses including wages of 2 960 885 1 414 843 on loans and credits, capital investment costs 149 496 4 880 capital expenditure 149 496 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 1 079 833 grant from the general revenue 544 500 paid services and other revenue 20 000 foreign financial assistance-515 333 total maintenance expenditure 260 884 1 079 833 current expenditure capital expenditure capital expenditure 260 884 818 949 502 000 investment expenses 316 949 05.00.00 10.130 and Fisheries Fisheries resources to cover 251 275 grant from the general revenue expenditure 251 275-total Maintenance expenditure of 181 275 251 275 current expenses including 181 275 the remuneration of the 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 16 251 routine maintenance expenses 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 2 300 016 2 680 916 maintenance expenses current expenses including wages for 2 300 016 791 464 expenditure capital expenditure capital expenditure 323 900 380 900 investment 57 000 06.01.00 10.010 central machine resources to cover 1 643 088 grant from 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 1 548 688 704 037 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
751 328 1 037 828 maintenance expenses current expenses including wages of 751 328 87 427 expenditure capital expenditure capital expenditure 286 500 investments 57 000 07.00.00 04.000 229 500 education resources to cover 16 770 920 grant from the general revenue charges 13 470 380 and other own revenue expenditure-total 16 770 920 3 300 540 maintenance expenses 15 969 260 current expenses including wages to 13 600 306 6 682 898 on loans and credits 25 894
Subsidies and grants including grants 2 343 060 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 11 264 452 grant from the general revenue 9 458 678 paid services and other revenue 1 805 774-total Maintenance costs 11 264 452 10 935 950 current expenses including wages of 4 630 803 9 176 606 on loans and credits 25 894
Subsidies and grants including grants 1 733 450 residents 1 733 450 expenditure capital expenditure capital expenditure 201 502 328 502 investment 07.02.00 04.300 127 000 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 citizens
capital expenditure capital expenditure 530 880 473 158 expenditure 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 56 478 grant from the general revenue 55 298 paid services and other revenues-total expenses 1 180 56 478 maintenance expenditure current expenditure 55 578
55 578 including expenditure capital expenditure of remuneration 34 789 capital expenditure 900 900 09.00.00 10.400 national data transmission network expenditure of resources to cover 323 178 grant from the general revenue 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, 242 510
14.00.00 10.210 national forest service resources to cover 7 850 245 grant from the general revenue 7 412 245 paid services and other revenues-total expenses 438 000 7 850 245 7 463 525 maintenance expenses current expenses including wages of 4 416 144 7 463 525 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 373 800- total 373 800 maintenance expenditure administrative expenditure 30 700 67 200 subsidies and grants including grants 36 500 institutions, organizations and businesses in the capital works expenditure 36 500 capital expenditure 306 600 306 600 contributions to joint stock company 15.01.00 10.210 "Baltic Pulp" Latvian National obligations to provide resources to cover 343 100 grant from the general revenue expenditure-total 343 100 343 100 maintenance expenses 36 500 grants and grants including grants 36 500 institutions companies, organizations and 36 500 expenditure capital expenditure capital expenditure 306 600 306 600 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 17 359 957 grant from the general revenue, 9 585 836 paid services and other revenue foreign financial help 58 722 7 715 399-total expenditure 17 359 7 032 607 957 maintenance expenses current expenses including wages of 574 719 1 612 104 subsidies and grants including grants 5 420 503, 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 10 327 350 5 132 350 investment 01.00.00 13421 5 195 000 grant refunds of travel expenses to cover 3 204 923 resources grant from the general revenue spending-3 204 923 total maintenance expenditure 3 204 923 3 204 923 subsidies and grants including grants 3 204 923 inhabitants 01.01.00 13421 3 204 923 grant free movement of disabled people to cover the costs of 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 expenditure, 30 271 including remuneration 13 266 03.00.00 12.010 industry management resources to cover 6 655 964 grant from the general revenue charges 1 131 843 and other own revenue 58 722 foreign financial assistance 5 465 399-total 6 655 964 1 313 314 maintenance expenses current expenses including wages of 448 081 1 313 314 expenditure capital expenditure capital expenditure 5 112 650 5 342 650 investment of 230 000 03.01.00 12.010 central machine resources to cover
1 190 565 grant from the general revenue charges 1 131 843 and other own revenue expenditure-58 722 total 928 765 1 190 565 maintenance expenses current expenses including wages of 448 081 928 765 expenditure capital expenditure capital expenditure 31 800 261 800 investment of 230 000 03.02.00 12.010 foreign-funded projects in the technical monitoring of the implementation of resources to cover 5 465 399 foreign financial assistance 5 465 399-total maintenance expenses 5 465 399 384 549 current expenses 384 549
Capital expenditure capital expenditure 5 080 850 5 080 850 04.00.00 12,300 national order for rail passenger services 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 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
contributions to international organisations 01.133 resources to cover 75 580 grant from the general revenue spending 75 580-total maintenance expenditure 75 580 75 580 subsidies and grants for 75 580 including contributions to international organizations 75 580 11.00.00 12,300 railway technical operation of inspection resources to cover 128 980 grant from the general revenue 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
The Railway Administration operating resources to cover 110 539 grant from the general revenue spending 110 539-total maintenance expenditure 110 539 100 839 current expenses including wages for 100 839 50 279 expenditure capital expenditure capital expenditure 9 700 9 700 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 03.010 EU investment and coordination of international funding resources to cover 45 000 grant from the general revenue, the 45 000-45 000 total Maintenance costs 45 000 45 000 administrative expenditure including the remuneration for the investment project 3 965 15.00.00 12.099 TRm04 "improvements via Baltica route and the West-East corridor ' (ISPA) implementation resources to cover 4 690 000 grant from the general revenue 2 440 000 foreign financial assistance 4 690 000 2 250 000 expenditure-total expenditure capital expenditure investments 4 690 000 4 690 000 18. Ministry of welfare resources to cover 162 433 292 grant from the general revenue Grants for particular purposes 154 077 482 123 902 paid services and other revenues 5 299 958 foreign financial assistance expenditure 2 931 950-total 162 433 292 158 920 147 maintenance expenses current expenses including wages, 13 018 735 30 118 427 on loans and credit subsidies and grants to 26 668 128 775 052 including grants, institutions, organisations and companies including grants for 9 184 562 citizens 59 271 580 including contributions to international organisations expenditure capital expenditure 3 513 145 514 400 capital expenditure 1 782 843 1 730 302 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 expenses 1 325 980 current expenses remuneration of 693 862 1 299 312 including on loans and credit costs 26 668 investment 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 credits 26 668
Capital expenditure capital expenditure of 50 000 50 000 02.00.00 04.000 education resources to cover 5 803 135 grant from the general revenue charges 4 686 886 and other own revenue expenditure-total 1 116 249 5 803 135 maintenance expenses 5 695 375 current expenditure to 3 099 718 5 132 670 including wage subsidies and grants including grants 562 705 inhabitants expenditure capital expenditure capital 107 760 562 705 expenditure 107 760 02.01.00 04.220 vocational training resources to cover
1 908 040 grant from the general revenue charges 1 738 756 and other own revenue expenditure-total 169 284 1 908 040 1 878 280 maintenance expenses current expenses including honoraria for 1 616 915 816 784 subsidies and grants including grants 261 365 inhabitants expenditure capital expenditure capital 29 760 261 365 expenditure 29 760 02.03.00 04.310 higher education resources to cover 3 632 030 grant from the general revenue 2 738 025 paid services and other revenue
894 005 expenditure-total 3 632 030 3 562 030 maintenance expenses current expenses including fees, 2 186 160 3 260 690 grants and grants including grants 301 340 residents 301 340 capital expenditure capital expenditure 70 000 70 000 02.04.00 04.410 more education resources to cover 206 225 grant from the general revenue, 153 265 paid services and other revenue expenditure-total 206 225 52 960 maintenance expenditure current expenditure 198 225 including remuneration of 96 198 225 774 expenditure capital expenditure capital expenditure 8 000 8 000 02.07.00 04.310 social workers training resources to cover 56 840 grant from the general revenue expenditure-total 56 840 56 840 maintenance expenditure administrative expenditure 56 840 03.00.00 56 840 05.000 health care resources to cover 59 046 101 grant from the general revenue, 58 865 432 paid services and other revenues-total expenses 59 046 101 180 669 maintenance expenditure current expenditure 3 654 327 58 276 620 including remuneration in
822 984 subsidies and grants for 54 622 293 including grants, institutions, organisations and companies capital expenditure capital 769 481 612 500 expenditure investment 574 400 195 081 03.10.00 05.810 disaster medical program resources to cover 4 023 995 grant from the general revenue charges 3 843 326 and other own revenue expenditure-total 180 669 4 023 995 maintenance expenditure current expenditure 3 654 327 3 705 914 including remuneration in 822 984 subsidies and grants it 51 587 number of grants to institutions, organizations 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 54 461 193 grant from the general revenue expenditure-total 54 461 193 54 461 193 maintenance expenses 54 009 793 subsidies and grants for capital works expenditure 54 009 793 451 400 investment 03.27.00 05.805 451 400 Psychiatry (involuntary treatment) resources to cover 560 913 grant from the general revenue expenditure-total 560 913
560 913 maintenance expenses subsidies and grants 560 913 560 913 including grants to institutions, organizations and enterprises social insurance 06.000 560 913 04.00.00 resources to cover 3 904 717 grant from the general revenue expenditure 3 904 717-3 904 717 total maintenance expenses subsidies and grants 3 904 717 3 904 717 State contributions 04.01.00 06.170 social insurance resources to cover 3 578 117 grant from the general revenue expenditure-total 3 578 117 3 578 117 maintenance expenses 3 578 117 subsidies and grants the Government grant 3 578 117 04.04.00 06.170 resources to cover 326 600 grant from the general revenue expenditure-total 326 600 326 600 maintenance expenses subsidies and grant 326 600 326 600 05.00.00 06.000 social assistance resources to cover 75 943 923 grant from the general revenue 74 558 716 paid services and other revenues-total expenses 75 943 923 1 385 207 maintenance expenditure current expenditure 75 523 923 10 384 014 including remuneration in
4 594 460 subsidies and grants including grants 65 139 909, institutions, organisations and companies including 4 541 034 grants population 420 000 58 708 875 expenditure capital expenditure capital expenditure 120 000 300 000 investment 05.01.00 06.260 social and vocational rehabilitation resources to cover 3 603 560 grant from the general revenue charges 3 598 560 and other own revenue expenditure-total 5 000 3 603 560 maintenance expenditure current expenditure 3 534 430 201 879 including pay for the subsidies and grants 101 007 3 332 551 including grants, institutions, organisations and companies including 3 328 336 grant expenditure capital expenditure 4 215 citizens 69 130 capital expenditure investments 55 000 06.150 14 130 05.02.00 Material support resources and cash benefits in the form of resources to cover 58 704 660 grant from the general revenue expenditure-total 58 704 660 58 704 660 Maintenance costs 58 704 660 subsidies and grants including grants 58 704 660 inhabitants 58 704 660 05.03.00 06.200 care institutions the resources to cover 10 828 991 grant from the general revenue 9 454 134 paid services and other revenues-total expenses 1 374 857 10 828 991 10 540 169 maintenance expenses current expenses including wages of 4 119 689 9 518 789 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 2 610 394 grant from the general revenue charges 2 605 044 and other own revenue expenditure-total 2 610 394 5 350 maintenance expenses 2 553 346 current expenses including wages for 663 346 373 764 subsidies and grants 1 890 000 expenditure capital expenditure capital expenditure 57 048 27 048 investment 05.12.00 06.260 30 000 grant Latvian deaf Union newspaper "keep pace" resources to cover 7 258 grant from the general revenue expenditure total 7 258-7 258
Maintenance expenditure on subsidies and grants 7 258 7 258 including grants, institutions, organisations and companies 7 258 05.13.00 06.260 child victims of domestic violence to social rehabilitation resources to cover
128 060 grant from the general revenue expenditure-total 128 060 128 060 maintenance expenses subsidies and grants to 128 060 128 060 including grants, institutions, organisations and companies 05.15.00 06.000 128 060 deaf people's social rehabilitation provision resources to cover 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 authorities companies, organizations and 31 000 05.16.00 06.000 Union of Latvian deaf-deaf people's social rehabilitation provision 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 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 5 000 grants to 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 expenditure total 15 000-15 000 15 000 maintenance expenses subsidies and grants to 15 000 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 5 000 06.00.00 08.200 culture
Resources to cover 374 187 grant from the general revenue 346 187 paid services and other revenue expenditure total 28 000-374 187 344 187 maintenance expenses current expenses including wages of 344 187 186 101 expenditure 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 149 468 remuneration to expenditure capital expenditure capital 71 696 3 200 3 200 06.02.00 expenditure 08.220 Museum resources to cover 221 519 grant from the general revenue charges 195 519 and other own revenue expenditure-total 26 000 221 519 maintenance expenses 194 719 current expenses including wages of 114 405 194 719 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 own revenue 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 including grants 3 912 101 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 1 756 052-1 756 052 total maintenance expenses subsidies and grants 1 546 052 1 546 052 including grants, institutions, organisations and companies capital investment 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 2 902 473 2 197 144-total maintenance expenses
2 576 473 current expenses including fees, 2 576 473 376 593 326 000 capital expenditure capital expenditure expenditure 56 000 270 000 investment 07.03.00 13.500 temporary social work resources to cover 2 366 049 grant from the general revenue expenditure-total 2 366 049 2 366 049 maintenance expenses subsidies and grants 2 366 049 2 366 049 including grants for institutions organizations and companies 2 366 049 08.00.00 01.133 contributions to international organizations, resources to cover 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 organisations 09.00.00 05.620 514 400 national supervisory bodies and control resources to cover 734 827 grant from the general revenue charges 705 642 and other own revenue expenditure-total 29 185 734 827 706 547 maintenance expenditure current expenditure 660 547
including wages, subsidies and grants 46 412 165 000 including grants to 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 6 986 546 grant from the General Revenue 3 700 042 paid services and other revenue foreign financial assistance 2 551 698 734 806-total 6 134 824 6 986 546 maintenance expenses current expenses including fees, 2 832 852 6 066 897
Subsidies and grants including grants 67 927 authorities, organisations and businesses in the capital works expenditure 67 927 851 722 capital expenditure investments in 50 000 801 722 10.02.00 05.330 AIDS control resources to cover 163 008 grant from the general revenue 161 508 paid services and other revenues-total expenses 1 500 163 008 160 008 maintenance expenses current expenses including wages of 28 536 160 008 expenditure capital expenditure capital expenditure 3 000 3 000 05.340 national hygienic and 10.03.00 epidemiological monitoring resources to cover 5 408 172 grant from the general revenue 2 562 300 paid services and other revenue foreign financial assistance 2 527 398 318 474 expenditure-total maintenance expenses 5 408 172 4 812 750 current expenses including wages of 4 812 750 2 340 643 expenditure capital expenditure capital expenditure 595 422 595 422 10.04.00 05.360 national sanitary surveillance resources to cover expenditure 987 586 grant from the general revenue of foreign financial assistance 818 720 168 866 expenditure-total
907 036 987 586 maintenance expenses current expenses including wages of 409 297 907 036 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 expenditure-total 67 927 67 927 maintenance expenses 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 359 853 grant from the general revenue, 89 587
Paid services and other revenue 22 800 foreign financial assistance expenditure-total 247 466 359 853 187 103 maintenance expenses current expenses including salaries of 187 103 54 376 expenditure capital expenditure capital expenditure 172 750 11.00.00 172 750 welfare reform resources to cover 714 902 grant from the general revenue 591 000 grant for specific purposes-714 902 123 902 total expenditure capital expenditure investments 714 902 11.02.00 06.099 714 902 State investment in the 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 414 902 grant from the general revenue 291 000 grant for specific purposes-414 902 123 902 total expenditure capital expenditure investments 414 902 12.00.00 05.620 414 902 central medical ethics Committee resources to cover 5 000 grant from the general revenue expenditure-total 5 000 5 000 5 000 maintenance expenses grant and 5 000 grants including grants, institutions, organisations and companies 06.099 of 5 000 13.00.00 Vaivara 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 27 407 908 grant from the general revenue 24 720 936 paid services and other revenue 1 329 472 foreign financial assistance 1 357 500 expenditure-total
24 392 720 27 407 908 maintenance expenses current expenses including wages for 24 260 577 11 011 794 subsidies and grants including grants 132 143 bodies, organisations and companies including grants 72 120 people including 46 296 contributions to international organisations 13 727 expenditure capital expenditure capital expenditure 694 188 3 015 188 investment of the central apparatus of the 2 321 000 01.00.00 01.141 resources to cover 1 938 706 grant from the general revenue of foreign financial assistance 1 176 206 762 500 expenditure-total maintenance expenditure 1 938 706 1 297 756 administrative expenditure including salaries of 398 595 1 297 756 expenditure capital expenditure capital expenditure 640 950 140 950 500 000 investment 02.00.00 13.400 register development resources to cover 757 403 grant from the general revenue 752 403 paid services and other revenues 5 000 expenditure-total 640 245 757 403 maintenance expenses current expenses including wages of 640 245 289 174 expenditure capital expenditure capital expenditure 17 117 158 158 100 000 investment 01.141 State civil registry 03.00.00 resources to cover 87 361 grant from the general revenue 86 361 paid services and other revenue 1 000 expenditure — total 87 361 83 961 maintenance expenses current expenses including wages of 36 094 83 961 expenditure capital expenditure capital expenditure 3 400 3 400 04.00.00 01.142 totalitarian regime crimes Commission for the consideration of resources to cover 10 690 grant from the general revenue expenditure-total 10 690 10 690 10 690 maintenance expenses current expenses
including remuneration of 10 690 4 266 01.410 05.00.00 Naturalization resources to cover 943 523 grant from the general revenue of 794 523 paid services and other revenue 4 000 foreign financial assistance to 145 000 expenditure-total maintenance expenditure 853 523 943 523 current expenses including remuneration for 853 523 367 924 expenditure capital works investment of 90 000 90 000 08.00.00 01.520 State language function restoring and maintaining resources to cover 104 861 grant from the general revenue charges and 101 861 other own revenue expenditure-total 3 000 104 861 maintenance expenses 104 561 administrative expenditure including salaries for 48 603 104 561 expenditure capital expenditure capital expenditure 300 300 09.00.00 03.210 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 1 626 291 capital expenditure 77 77 770 10.00.00 770 03.210 district (City) Court resources to cover 4 836 942 grant from the general revenue 4 697 030 paid services and other revenues-total expenses 139 912 4 836 942 maintenance expenditure current expenditure 4 362 102 4 362 102 including remuneration of capital works expenditure 2 421 582 474 840 capital expenditure investments 381 000 93 840 11.00.00 03.210 forensic science research resources to cover 144 373 grant from the general revenue of 137 373 paid services 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 08.290 2 350 13.00.00
National cultural society resources to cover 14 490 grant from the general revenue expenditure-total 14 490 14 490 maintenance expenses subsidies and grants 14 490 14 490 including grants, institutions, organisations and companies 01.141 14 490 15.00.00 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
The Patent Board resources to cover 407 654 grant from the general revenue, 383 464 paid services and other revenues-total expenses 407 654 24 190 maintenance expenses 367 654 current expenses including wages of 357 654 170 035 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 19.00.00 08.290 46 296 grants Latvian National Culture Societies 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 10 000 grants to institutions, organizations and enterprises of 10 000 Latvian 23.00.00 08.290 grants the Roma 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, institutions, organisations and businesses 15 000 03.310 24.00.00 prison resources to cover 14 171 654 grant from the general revenue charges 13 050 584 and other own revenue expenditure-total 14 171 654 1 121 070 maintenance 12 651 454 expenditure current expenditure including wages for 5 304 905 12 618 824 subsidies and grants including grants 32 630 institutions, organizations and businesses in the capital works expenditure 32 630 1 520 200 capital expenditure investments 1 250 000 270 200 01.330 Criminological studies 25.00.00 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 the 478 899 grant from the general revenue of foreign financial assistance 28 899 450 000 expenditure-total 478 899 478 899 maintenance expenses current expenses remuneration of 10 800 475 172 including the subsidies and grants 3 727 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 works 27 capital expenditure 27 120 28.00.00 120 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 29.00.00 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 174 313 187 593 maintenance expenses current expenses including salaries for 56 470 174 313 expenses capital expenditure capital expenditure 13 280 13 280 21. The protection of the environment and regional development Ministry resources to cover 13 855 550 grant from the general revenue 7 619 458 paid services and other revenue 1 267 424 foreign financial assistance 4 968 668-total maintenance expenditure 7 264 856 13 855 550 current expenses including wages for 2 936 851 6 457 398 subsidies and grants including grants 807 458 institutions organizations and companies, including 631 728 contribution international organizations 175 730 expenditure capital expenditure capital expenditure 6 590 694 148 026 6 442 668 investment management Industry 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 wages of 478 251 931 836 expenditure capital expenditure capital expenditure 43 000 43 000 02.00.00 07.000 environmental policy development and implementation resources to cover 2 806 720 grant from general revenue charges 2 205 499 and other own revenue expenditure-total 601 221
2 806 720 2 726 740 maintenance expenses current expenses including wages of 1 345 427 2 726 740 expense capital expenditure capital expenditure 79 980 49 980 02.01.00 07.320 30 000 investment environment policy development resources to 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 210 607
Paid services and other revenues-total expenses 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 expenditure capital expenditure 9 300 9 300 02.04.00 07.320 environment policy realization in the 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 937 099 grant from the general revenue 573 871 paid services and other revenues 937 099 363 228-total maintenance 875 119 expenditure current expenditure including salaries of 374 956 875 119 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 13.610 regional development planning resources to cover 200 081 grant from the general revenue 200 081
Expenditure-total Maintenance costs 200 081 198 581 current expenses including wages to 44 460 198 581 expenditure capital expenditure capital expenditure 1 500 1 500 security 05.00.00 13.410 Air 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 capital expenditure 403 297 14 297 investment 389 000 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 spending 88 374-total maintenance expenditure 88 374 12 374
Current expenditure 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, organisations and businesses of subsoils 198 615 07.00.00 11100 rational use of resources to cover 443 660 grant from the general revenue of 307 417 paid services and other 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 422 863 grant from the general revenue 272 863 paid services and other revenues-total expenses 150 000 422 863 415 863 maintenance expenses current expenses including wages to 173 949 415 863 expenditure capital expenditure capital expenditure 7 000 7 000 08.01.00 11,300 Construction strategy realization
Resources to cover 86 988 grant from the general revenue expenditure-total 86 988 86 988 81 988 maintenance expenses current expenses including wages of 20 159 81 988 expenditure capital expenditure capital expenditure 5 000 5 000 08.02.00 national būvinspekcij 11,300 resources to cover 335 875 grant from the general revenue 185 875 paid services and other revenues-total expenses 150 000 335 875 333 875 maintenance expenses current expenses including salaries of 153 790 333 875 expenditure capital expenditure 2 000
capital expenditure 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 including grants 283 000 institutions, organisations and companies 09.01.00 08.290 283 000 Liv coast resources to cover 33 000 grant from the general revenue, 33 000-33 000 in total expenditure in maintenance expenses 33 000 33 000 subsidies and grants including grants for institutions companies, organizations and 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, institutions, organisations and companies in 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 including 175 730 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 expenses 150 113 subsidies and grants 150 113
including grants, institutions, organisations and companies 150 113 07.310 hazardous waste 12.06.00 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 4 421 886 grant from the general revenue of foreign financial assistance 87 468 4 334 418 expenses-total maintenance expenditure 79 468 4 421 886 routine expenses including wages in 79 468 18 054 expenditure capital expenditure capital expenditure 4 342 418 8 000 investments 4 334 418 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 18 054 expenditure capital expenditure capital expenditure 8 000 8 000 14.02.00 07.010 funded institution of the European Union project resources to cover 49 560 foreign financial help-49 560 total expenditure capital expenditure 49 560 49 560 49 560 14.03.00 07.010 investment European Union funded local project resources to cover 4 284 858 foreign financial assistance 4 284 858-total expenditure capital expenditure 4 284 858 4 284 858 4 284 858 15.00.00 07.010 investment European Union funded project technical surveillance resources to cover foreign financial help 634 250 634 250 expenditure-total expenditure capital expenditure 634 250 634 250 634 250 15.02.00 07.010 municipal investment projects technical surveillance resources to cover foreign financial help 634 250 634 250 expenditure-total expenditure capital expenditure 634 250 634 250 investment 16.00.00 07.010 634 250 environmental informative security resources to cover 906 653 grant from the general revenue 821 693 paid services and other revenue
total 84 960-906 653 563 554 maintenance expenses current expenses including salaries of 206 872 563 554 expenditure capital expenditure capital expenditure investment 343 099 13 099 000 330 07.320 of the Latvian Fund for Nature 17.00.00 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 19 673 771 grant from the general revenue charges 16 916 754 services and other revenues 2 495 624 foreign financial assistance expenditure-total 261 393 19 673 771 19 098 171 maintenance expenses current expenses including wages of 6 672 717 15 140 190 subsidies and grants including grants 3 957 981, institutions, organisations and companies including grants 3 472 234 inhabitants 359 757 including contributions to international organizations capital works expenditure 575 600 125 990 capital expenditure investments 437 000 138 600 01.00.00 08.200 culture resources to cover
9 966 751 grant from the general revenue 8 424 431 paid services and other revenue 1 487 450 foreign financial assistance expenditure 54 870-total maintenance expenditure 9 966 751 9 740 551 current expenditure of 1 852 423 6 672 596 including wage subsidies and grants including grants 3 067 955, institutions, organisations and companies 3 002 645 including contributions to international organizations capital works expenditure 65 310 226 200 capital expenditure investment 54 200 000 172 01.01.00
08.220 Museum and the Museum of government resources to cover 2 477 274 grant from the general revenue charges 2 104 974 and other own revenue expenditure-total 2 477 274 372 300 maintenance expenses 2 370 274 current expenditure of 1 070 725 2 370 174 including wage subsidies and grants 100 including contributions to international organizations 100 107 000 capital expenditure capital expenditure investment 92 000 15 000 01.02.00 08.210 Library Administration and library resources to cover 1 256 771 grant from the general revenue 1 221 621 paid services and other revenues-total expenses 1 256 771 35 150 maintenance expenditure current expenditure 1 256 771 1 256 771 including remuneration in 08.240 Theatre, 565 202 01.03.00 performers and concert activity resources to cover 1 877 994 grant from the general revenue expenditure 1 877 994-total maintenance expenditure 1 797 994 1 877 994 subsidies and grants 1 797 994 including grants for institutions companies, organisations and expenditure capital expenditure 1 797 994 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 337 329 paid services and other revenues 85 000 expenditure-total maintenance expenses 422 329 422 329 current expenses including wages of 392 218 216 496 subsidies and grants including grants 30 111 institutions, organizations and businesses 30 111 08.290 creative grants Union 01.07.00 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, organisations 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 computerisation of the library network of the 08.210 Consortium 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 for institutions companies, organizations and 20 000 01.13.00 08.250 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 2 613 293 maintenance expenditure current expenditure 2 613 293 2 613 293 01.18.00 08.250 Latvian 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 authorities, organisations 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 to institutions, organizations and enterprises 12 000 01.25.00 08.250 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 subsidies and grants to 12 000 including grants 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 21 948 21 948-total maintenance expenses subsidies and grants 21 948 21 948 including grants for institutions organizations 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 bodies companies, organizations and 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 undertakings 10 000 02.00.00 04.000 education resources to cover 5 560 867 grant from the general revenue 5 141 507 paid services and other revenues-total expenses 5 560 867 419 360 maintenance expenses 5 486 467
Current expenditure of 3 329 849 5 125 930 including wage subsidies and grants including grants 360 537 inhabitants 359 757 including contributions to international organizations capital works expenditure 74 400 780 capital expenditure 74 400 02.01.00 04.220 vocational training resources to cover 3 243 381 grant from the general revenue charges 3 078 021 and other own revenue expenditure-total 165 360 3 243 381 maintenance expenditure current expenditure 3 168 981 2 944 517 including remuneration (1) 805 784 subsidies and grants including grants 224 464 inhabitants 224 264 including contributions to international organizations capital works expenditure 74 400 200 capital expenditure 74 400 02.02.00 04.310 higher education resources to cover 1 822 154 grant from the general revenue charges 1 578 154 and other own revenue expenditure-total 244 000 1 822 154 1 822 154 maintenance expenses current expenses including honoraria for 1 686 081 1 153 845 subsidies and grants including 136 073 grants citizens 135 493
including contributions to international organisations 04.421 vocational guidance 580 02.03.00 interest education programs resources expenses 439 552 grant from the general revenue expenditure-total 439 552 439 552 maintenance expenses 439 552 current expenditure including salaries of 348 602 439 552 02.05.00 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 45 780 45 780 current expenses including wages of 45 780
21 618 02.06.00 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 in
36 887 subsidies and grants including grants 519 589 institutions, organisations and companies including 469 589 contributions to international organizations, 50 000 Hronikāl the short reception 03.01.00 08.510 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 230 230 700 230 700 700 maintenance expenses subsidies and grants including grants 230 700 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 capital expenditure of 268 700 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 2 101 176 paid services and other revenue expenditure-total 581 814 2 682 990 2 676 690 maintenance expenses current expenses including honoraria for 1 269 321 2 676 690 expenditure capital expenditure capital expenditure 6 300 6 300 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 13 including remuneration of 7 866 953 344 453 on loans and credits 2 210 61 812 subsidies and grants 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, property determine the formatter, 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, 8 174 636 4 564 981 on loans and credit expenses capital expenditure capital 61 812 353 900 353 900 24. Public expenditure control resources to cover 1 472 393 grant from the general revenue 1 191 343 paid services and other revenue foreign financial assistance 800 280 250 expenses-total maintenance expenditure 1 343 893 1 472 393 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 128 500 128 500 01.00.00 01.120 national audit office resources to cover 1 472 393 grant from the general revenue 1 191 343 paid services and other revenue foreign financial assistance 800 280 250
Expenditure — total 1 343 893 1 472 393 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 128 500 128 500 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 19 116 335 805 315 805 maintenance expenses current expenses including wages for 169 202 315 805 expenditure capital expenditure capital expenditure 20 000 20 000 03.200 01.00.00 Court resources to cover 335 805 grant from the general revenue, 316 689 paid services and other revenues-total expenses 19 116 335 805 315 805 maintenance expenses current expenses including wages for 169 202 315 805 expenditure capital expenditure capital expenditure 20 000 20 000 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 6 285 754 maintenance expenses current expenses including wages of 4 003 759 6 063 154 grants and grant 222 600
including grants for capital works expenditure 222 600 population 143 060 capital expenditure 03.220 01.00.00 prosecution authorities 143 060 maintenance resources to cover 6 025 632 grant from the general revenue charges 6 016 632 and other own revenue expenditure 9 000-total maintenance expenses 5 902 572 6 025 632 current expenditure including salaries of 3 906 964 5 902 572 expenditure capital expenditure capital expenditure 123 060 02.00.00 123 060 03.220 Criminal money laundering prevention resources to cover 166 169 grant from the general revenue expenditure-total 166 169 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. The Central Election Commission
Resources to cover 230 269 grant from the general revenue of 230 269-230 269 total maintenance expenses current expenses 215 669 216 269 including pay in subsidies and grants to 600 72 610 including contributions to international organizations capital works expenditure 14 600 000 14 000 capital expenditure for the overall 01.530 01.00.00 resources to cover 77 033 grant from the general revenue spending 77 033-total maintenance expenditure 75 033 77 033 current expenditure including salaries of 32 610 74 433 subsidies and 600 grant including contributions to international organisations expenditure capital expenditure 2 600 000 capital expenditure 2 000 03.00.00 01.530 municipal elections in 2001, the resources to cover 153 236 grant from the general revenue expenditure-total 153 236 153 236 141 236 maintenance expenses current expenses including wages 40 141 236 000 expenditure capital expenditure capital expenditure 12 000 12 000 37. Central Land Commission resources to cover 51 951 grant from the general revenue expenditure-total 51 951 51 951 maintenance expenses 51 51 951 951 current expenses including wages to 35 331 land reform 01.00.00 10.120 in Latvia 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 resources protection 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 6 767 466 grant from the general revenue 6 765 626 paid services and other revenues-total expenses 1 840 6 767 466 6 575 466 maintenance expenses current expenses including wages of 243 512 86 324 subsidies and grants it 6 331 954 number of grants, institutions, organisations and companies 192 000 6 331 954 expenditure capital expenditure capital expenditure 8 000 184 000 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 08.311 02.00.00 radio programme production and distribution resources to cover 2 529 090 grant from the general revenue 2 529 090
Expenditure — total 2 345 090 2 529 090 maintenance expenses subsidies and grants including grants 2 345 090, institutions, organisations and companies in the capital works Expenditure 2 345 090 184 000 184 000 03.00.00 Television 08.312 investment resources 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 spending 96 191 96 191-total maintenance expenditure current expenditure it 96 191 96 191 the remuneration for the 01.00.00 43 050 number 01.410 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 50. Minister with special responsibility for cooperation with international financial institutions, the secretariat resources to cover 4 231 216 grant from the general revenue of foreign financial assistance 842 659 3 388 557-4 231 216 total maintenance expenses current expenses 3 006 966 2 806 042
including wage subsidies and grants to 142 408 200 924 including grants, institutions, organisations and companies capital investment expenditure 200 924 1 224 250 capital expenditure 1 224 250 02.00.00 01.120 National coordination and cooperation with the international financial institutions the resources to cover 2 055 102 grant from the general revenue of foreign financial assistance 297 895 1 757 207-total maintenance expenditure 2 055 102 2 055 102 current expenses including fees, 2 055 102 03.00.00 142 408 01.120
The World Bank's rural development project public aid 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 04.00.00 01.120 grant the United Nations Development Programme Office in Latvia resources to cover 195 924 grant from the general revenue expenditure-total 195 924 195 924 maintenance expenses 195 924 subsidies and grants including 195 924 grant authorities companies, organizations, and 195 924 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 1 553 494 grant from the general revenue of the foreign finance 1 426 644 assistance expenditure 126 850-1 553 494 total maintenance expenses current expenses 1 067 477 1 067 477 including remuneration of capital works expenditure 486 017 334 819 capital expenditure investment of 460 000 26 017 02.00.00 public administration reform resources to cover 729 739 grant from the general revenue of foreign financial assistance 602 889 126 850-729 739 maintenance expenditure total 703 479 current expenses including wages of 249 360 703 479 expenditure capital expenditure capital expenditure 16 260 26 260 investment
02.01.00 01.110 10 000 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 expenses including wages to 89 148 307 157 expenditure capital expenditure capital expenditure 3 260 3 260 02.02.00 01.410 civil service resources to cover 145 946 grant from the general revenue expenditure-total 145 946 145 946 131 946 maintenance expenses current expenses including wages of 131 946 64 324
Capital expenditure capital expenditure of 14 000 4 000 10 000 02.03.00 04.410 investment training for civil servants to cover resources 155 318 grant from general revenue expenditure-total 155 318 155 318 155 318 maintenance expenses current expenses including wages of 46 760 155 318 02.04.00 04.410 public administration school resources to cover 118 058 grant from the general revenue expenditure-total 118 058 118 058 109 058 maintenance expenses current expenses including salaries for 109 058 49 128 expenditure capital expenditure 9 000
capital expenditure 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 3 730 54 859 capital expenditure 3 730 04.00.00 13.610 territorial reform resources to cover 195 839 grant from the general revenue expenditure-total 195 839 195 839 maintenance expenses 189 812 current expenses including wages of 189 812 30 600 expenses capital expenditure
6 027 capital expenditure 6 027 12.099 05.00.00 municipal unified information system resources to cover 450 000 grant from the general revenue to 450 000 450 000 expenditure-total expenditure 450 000 450 000 53 capital investments. the public service Commission the resources to cover 1 318 000 paid services and other revenue 1 318 000 expenditure-total maintenance spending 926 060 1 218 000 administrative expenditure including salaries of 526 926 060 000 expenditure capital expenditure capital expenditure of 291 291 940 fiscal balance 100 000 940 paid services and other revenue balance changes increase (-) or decrease (+)-100 000 01.00.00 13.010 public service Regulatory Commission resources to cover 1 318 000 paid services and other revenue 1 318 000 expenditure-total maintenance spending 926 060 1 218 000 administrative expenditure including salaries of 526 926 060 000 expenditure capital expenditure capital expenditure of 291 940 291 940 fiscal balance 100 000 paid services and other revenue balance in changes to increase (-) or decrease (+)-100 000 62. Resources of municipalities Mērķdotācij to cover 109 108 415 grant from the general revenue, 109 108 415-total maintenance expenses 98 821 615 109 108 415 subsidies and grants for capital works expenditure 10 286 800 98 821 615 investment education Mērķdotācij 01.00.00 14.351 10 286 800 measures resources to cover 18 812 563 grant from the general revenue spending 18 812 563 18 812 563-total maintenance expenses subsidies and grants 18 812 563 18 812 02.00.00 14.352 Mērķdotācij 563 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 10 286 800 grant from the general revenue expenditure-total 10 286 800 10 286 800 expenditure capital expenditure investment 10 286 800 04.00.00 14.354 10 286 800 local Mērķdotācij 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 education authorities and teachers ' pay State social insurance contributions to cover 79 180 044 resource grant from the general revenue expenditure 79 180 044-total maintenance expenditure 79 180 044 79 180 044 subsidies and grants for local Mērķdotācij 79 180 044 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 7 677 897 grant from the general revenue expenses 7 677 897-total maintenance expenditure 7 677 897 7 677 897 subsidies and grants for municipal Grants 7 677 897 01.00.00 14.341 financial equalisation fund resources to cover 7 152 897 grant from the general revenue expenses 7 152 897-total
7 152 897 maintenance expenses 7 152 897 subsidies and grants 7 152 897 04.00.00 14.341 grant administrative and territorial reform of law enforcement resources to cover 275 000 grant from the general revenue to 275 000-275 000 total maintenance expenses 275 000 subsidies and grants for the 275 000 07.00.00 14.341 grant 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 to the law "On the State budget for 2001, "annex 5 country specific budget revenue and expenditure breakdown by programmes and sub-programmes of the programme, apakšprogr-mass code function classification code name Ls revenue – total 724 591 784 earmarked revenue 719 456 085 paid services and other revenue foreign financial assistance 3 457 511 1 678 188 expenditure-total 731 791 976 764 219 683 maintenance expenses current expenses including honoraria for 1 552 763 31 048 482 including loan repayments in General 5 473 101 on loans and credit subsidies and grants 7 862 536 692 880 958 including grants to institutions, organizations and companies including the grant 155 178 987 people including 509 376 221 contributions to international organizations, including the 84 850 grant State social insurance contributions for the General administration expenses capital expenditure 1 201 200 32 427 707 capital expenditure investments 20 699 421 11 728 286 NET loans in Fiscal balance – 6 699 203 46 327 102 financing : borrowing from the General State budget in a special 48 698 241 cash balance changes increase (-) or decrease (+)-2 371 139 12. Ministry of Economy revenue-total 2 874 300 earmarked revenue expenditure 2 874 300-total maintenance expenditure 2 856 700 2 874 300 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 residential house privatization Commission revenue – total 2 874 300 earmarked revenue 2 874 revenue from 300 Uptown 2 874 300 editions of privatisation – 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 3 395 000 earmarked revenue expenditure total 3 395 000 1 236 300 maintenance expenses 1 236 300 current expenditure including salaries for 21 250 286 300 grants and grants for fiscal balance 950 000 2 158 700 State special budget cash balance changes increase (-) or decrease (+)-2 158 700 01.00.00 13.400 vehicle liability compulsory insurance system of revenue – total 2 820 000 earmarked revenue 2 820 000 deductions from insurance premiums 2 555 000 payments 90 000 for reinsurance subrogation 170 000 5 000 other revenue expenditure-total 1 205 000 maintenance expenses current expenses 1 205 000 255 000 950 000 in subsidies and grants in Fiscal Balance 1 615 000 national specialty balance of the budget changes increase (-) or decrease (+)-1 615 000 01.01.00 13.400 domestic vehicles insurance guarantee fund (reserve) of the revenue – total 2 175 000
Earmarked revenue reductions of 2 175 000 insurance premium of 2 000 000 170 000 of recourse other revenue 5 000-800 000 in total costs Maintenance costs 800 000 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 deductions from 240 000 insurance premiums in Fiscal balance 240 000 240 000 State special budget cash balance changes increase (-) or decrease (+)-240 000 01.03.00 13.400 road traffic accident prevention and control revenue-total 145 000 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 260 000 earmarked revenue 260 000 insurance premium deductions from 170 000
reinsurance payments 90 000-260 000 expenditure total expenditure 260 000 maintenance of current expenses subsidies and grants 90 000 170 000 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 maintenance expenses 31 300 31 300 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
The 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 revenues – total 31 300 earmarked revenue deductions from 31 300 banks 31 300 editions-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 Defense Fund, life insurance proceeds, altogether 15 000 earmarked revenue 15 000 insurance premium deductions from 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 – General Insurance Fund revenue – total 60 000 special objectives revenue earmarked 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 – 2 690 165 total revenue earmarked revenue expenditure total 2 690 165 2 746 962 2 568 962 maintenance expenses current expenses including wages of 185 441 1 164 772 including loan repayments in 428 887 General on loans and credits 1 097 490 subsidies and grants including grants 306 700 institutions, organisations and companies including 240 000 population 66 700 grant expenditure capital expenditure capital expenditure 178 178 000 000 net loans in Fiscal balance – 6 699 203 6 756 000 financing: borrowing from the General 6 756 000 03.00.00 08.100 high-end performance sports revenue – total 1 508 663 earmarked revenue 1 508 663 State budget grant expenditure 1 508 663 1 508 663 total maintenance expenses current expenses 1 333 663
1 011 963 including remuneration for 172 023 on loans and credit subsidies and grants to 15 000 306 700 including grants, institutions, organisations and companies including 240 000 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 1 268 663 1 268 663 total maintenance expenses current expenses 1 093 663
1 011 963 including remuneration for 172 023 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 budget expenditure together 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 1 181 502 earmarked revenue 1 181 502 State budget grant expenditure 1 181 502 total maintenance expenditure 1 235 299 1 238 299 current expenditure including salaries of 152 809 13 418 on loans and credits 1 082 490 expenditure capital expenditure capital expenditure 3 000 3 000 net loans in Fiscal balance – 6 756 000 6 699 203 financing : borrowing from the General student lending 04.01.00 04.651 6 756 000 revenue – total 65 610 earmarked revenue 65 610 State budget grant expenditure 65 610 total 115 807 maintenance expenses current expenses 115 807 115 807 NET loans in the Fiscal balance-3 230 803 3 281 000 financing: borrowing of 3 281 000 04.02.00 04.652 studies the General lending revenue-total 6 480 earmarked revenue 6 480 State budget grant expenditure 13 080 6 480 total maintenance expenditure 13 current administrative expenditure 13 080 080 net loans in Fiscal balance 3 468 400-3 475 000 loan financing: from the General student and study 3 475 000 04.03.00 04.650 lending administration revenue – total 1 109 412 earmarked revenue 1 109 412 State budget grant expenditure-total 1 109 412 1 109 412 1 106 412 maintenance expenses current expenses including wages of 23 922 13 418 on loans and credits 1 082 490 expenditure capital expenditure capital expenditure 3 000
3 000 16. Ministry of agriculture revenue – total 500 000 earmarked revenue 500 000 – 500 000 total costs Maintenance costs 413 000 45 000 current expenses subsidies and grants 368 000 87 000 capital expenditure capital expenditure investments 77 000 10 000 fish Fund 10.130 01.00.00 revenue – total 500 000 earmarked revenue 500 000 fee for commercial fishing rights to lease 300 000 fine for fishing resources damage 65 000 135 000 other revenue expenditure-total
500 000 413 000 maintenance expenditure current expenditure 45 000 368 000 subsidy and grant expenditure capital expenditure capital expenditure of 87 000 10 000 77 000 17. Ministry of transport investment income – total 61 729 520 earmarked revenue 60 067 000 paid services and other revenue 50 000 1 612 520 foreign financial assistance expenditure-total maintenance expenses 50 169 154 71 729 520 current expenses including wages to 13 828 23 109 659 including loan repayments in General
3 724 139 on loans and credits 2 041 795 subsidies and grants including grants of 25 017 700 institutions, organisations and companies 1 020 000 including contributions to international organizations, 76 000 expenditure capital expenditure capital expenditure 10 560 366 21 560 366 investment 11 000 000 10 000 000 for fiscal balance – financing: borrowing from General 02.00.00 12.100 10 000 000 national road Fund revenues – total 59 029 520 earmarked revenue 57 367 000 annual fee vehicle
8 300 000 excise duty on oil products, the national road fund 49 067 000 paid services and other revenue 50 000 1 612 520 foreign financial assistance for expenses – 69 029 520 total maintenance expenses
48 719 154 current expenditure 22 755 659 on loans and credits 2 041 795 subsidies and grants for capital works expenditure 20 310 366 23 921 700 capital expenditure investments in 10 000 000 10 310 366 fiscal balance – 10 000 000 loan Financing: from the general revenue 10 000 000 02.01.00 12.100 Road – total 56 800 520 earmarked revenue 55 138 000 annual fee 6 071 000 vehicle excise tax on petroleum products, the national road fund 49 067 000
Paid services and other revenue 50 000 1 612 520 foreign financial assistance expenditure-total Maintenance costs 66 800 520 46 490 154 current expenses 20 526 659 on loans and credits 2 041 795 subsidies and grants for capital works expenditure 20 310 366 23 921 700 capital expenditure investments in fiscal balance 10 310 366 10 000 000 10 000 000-financing : loan from the General road sector 10 000 000 02.02.00 12.100 managing revenue-total 2 229 000 earmarked revenue 2 229 000 annual fee vehicle expenses-2 229 000 total 2 229 000 maintenance expenditure current expenditure 2 229 000 2 229 000 Latvian port 03.00.00 12.200 Development Fund revenue-total 700 000 earmarked revenue 700 000 deductions from port charges 700 000 700 000 expenditure total expenditure 450 000 for the maintenance current expenses 354 000 including pay in subsidies and grants to 96 13 828 000 including grants to institutions, organizations and companies including the 20,000 contributions to international organizations, 76 000 250 000 capital expenditure capital expenditure expenditure 250 000 04.00.00 12,400 airport "Riga" infrastructure development revenue – total 2 000 000 earmarked revenue 2 000 000 2 000 000 expenditure on departure fee – total 1 000 000 2 000 000 maintenance expenses subsidies and grants including grants of 1 000 000 bodies companies, organizations, and 1 000 000 1 000 000 capital expenditure investment expenditure 1 000 000 04.01.00 12,400 investment project "International Airport" Riga ", passenger terminal expansion," implementation of revenue – total 1 000 000 earmarked revenue 1 000 000 1 000 000 expenditure on departure fee – 1 000 000 in total expenditure capital expenditure 1 000 000 1 000 000 04.02.00 Mērķdotācij 12,400 investment for the airport "Riga" infrastructure development project for the provision of financial obligations of the revenue – total 1 000 000 earmarked revenue 1 000 000
the departure fee of 1 000 000 1 000 000 expenditure-total Maintenance expenditure 1 000 000 1 000 000 subsidies and grants including grants to institutions, organizations and enterprises 1 000 000 18. Ministry of welfare income – total 641 481 274 earmarked revenue 638 205 760 paid services and other revenue 3 209 846 foreign financial assistance expenditure 65 668 total 664 973 209 672 731 830 maintenance expenses 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 4 718 970 657 815 343 including grants, institutions, organisations and companies including 147 304 622 grants including grants 509 309 521 people State social insurance contributions for the General administration expenses capital expenditure 7 758 621 1 201 200 capital expenditure investments 7 631 421 127 200 fiscal balance – 31 250 556 financing : borrowing from general public 31 313 866 specific budget cash balance changes increase (-) or decrease (+)-63 310 national specialty health care budget revenues – total 138 355 904 earmarked revenue 135 080 390 revenue from personal income tax the State budget grant 80 619 197 54 461 193 paid services and other revenue 3 209 846 foreign financial assistance expenditure 65 668 total 141 458 002 maintenance expenditure current expenditure 2 428 114 137 124 381 including the remuneration of the loan repayment including 629 696-1 288 396 in General on loans and credit subsidies and grants 486 651 134 209 616 including grants to institutions, organizations and businesses in the capital works expenditure 4 333 621 134 209 616 capital expenditure investments 4 206 421 127 200 fiscal balance – financing: borrowing from 3 102 098 General 3 102 098 01.00.00 05.816 health services pay revenue-total 117 628 164 earmarked revenue revenue from 117 628 164 inhabitants income tax State budget grant 80 619 197 37 008 967 expenditure-total maintenance expenditure 117 628 164 117 628 164 subsidies and grants including grants 117 628 164 institutions, organisations and companies 05.816 Medicines pay 117 628 164 01.01.00 revenue – total 11 544 267 earmarked revenue 11 544 267 revenue from personal income tax the State budget grant 7 477 565 4 066 702 expenditure-total maintenance expenditure 11 544 267 11 544 267 subsidies and grants
11 544 267 including grants, institutions, organisations and companies 05.816 services pay 11 544 267 01.02.00 revenue – total 106 083 897 earmarked revenue 106 083 897 revenue from personal income tax the State budget grant 73 141 632 32 942 265 expenditure-total maintenance expenses 106 083 897 106 083 897 subsidies and grants including grants 106 083 897 institutions companies, organizations and measures 106 083 897 02.00.00 05.816 Centralized revenue-total 14 106 292 earmarked revenue 12 430 316 State budget grant 12 430 316 paid services and other revenue expenditure total 1 675 976 16 306 292 13 690 292 maintenance expenses current expenses 1 288 396 on loans and credit subsidies and grants 12 014 316 387 580 including grants for institutions companies, organizations and 12 014 316 expenditure capital expenditure 2 616 000 2 616 000 balance of fiscal investment-financing: borrowing of 2 200 000 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 7 978 257 expenditure-total maintenance expenditure 7 978 257 7 978 257 subsidies and grants including grants 7 978 257 institutions companies, organisations and tertiary care 7 978 257 02.02.00 05.816 medical service charge revenue-total 6 128 035 earmarked revenue State budget grant 4 452 059 4 452 059 paid services and other revenue expenses 8 328 035 1 675 976-total maintenance expenditure administrative expenditure 5 712 035 1 288 396 on loans and credit subsidies and grants 4 036 059 387 580 including grants for institutions organizations and companies 4 036 059 expenditure capital expenditure 2 616 000 2 616 000 balance of fiscal investment-financing: borrowing of 2 200 000 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-total maintenance expenditure 1 235 241 1 235 241 subsidies and grants including grants 1 235 241 institutions, organisations and companies 1 235 241 05.02.00 05.620 monitoring, control and information of health expenses 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 – 454 689 total 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 maintenance expenses revenue – total 695 271
Earmarked revenue 695 271 State budget grant expenditure – 695 271 total 695 271 695 271 maintenance expenses current expenses including wages of 388 250 225 197 subsidies and grants including grants of 307 021, institutions, organisations and companies 05.000 307 021 06.00.00 reserve fund revenue-total 671 658 earmarked revenue 671 658 State budget grant expenses-671 658 total 671 658 maintenance expenses subsidies and grants 671 658 671 658 including grants for institutions organizations and businesses charged 05.814 671 658 07.00.00 revenue – total 1 533 870 paid services and other revenue expenditure total 1 533 870 1 533 870 – maintenance expenses 1 406 670 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 reform project revenue-total 751 994 earmarked revenue 751 994
General grant national expenditure – 751 994 total Maintenance costs 99 071 1 654 092 on loans and credits 99 071 expenditure capital expenditure investments in fiscal balance 1 555 021 1 555 021 – financing: borrowing from 902 098 General 09.00.00 05.816 902 098 resident training revenue – total 879 733 earmarked revenue 879 733 State budget grant expenditure – 879 733 total 879 733 maintenance expenses subsidies and grants 879 733 879 733 including grants for institutions companies, organizations, and 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 expenditure-total 72 235 maintenance expenses current expenses 72 235 65 668 subsidies and grants including grants 6 567 institutions, organisations and companies 05.816 p. stradiņa 6 567 11.00.00 clinical University Hospital's Neurology Clinic development concepts for marketing , the purchase of medical equipment revenue – total of 13 000 earmarked revenue 13 000 State grant 13000 general expenses – a total of 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 35 400-35 400 total expenditure capital expenditure investment 35 400 04.00.00 35 400 06.000 social security revenue – total 503 125 370 earmarked for revenues of social insurance contributions 503 125 370 495 585 390 State social security payments 495 235 390 public pension national compulsory social insurance contributions compulsory 380 776 067 State employment social security contributions 30 619 372 disability, maternity and sickness in the State compulsory social insurance contributions 82 536 999 work-national statutory social security contributions voluntary contributions 1 302 952 retirement insurance 350 000 other earmarked revenue 7 539 980 of them contributions to the employment of privatization: the contract of 157 744 State budget subsidy welfare system for the implementation of the reform of the 300 000 as a result of the capitalization of funds recovered 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 paid from the State budget of the State social benefit calculation, the allocation and delivery of national contributions 1 890 000 State social insurance pension insurance for 3 632 163 4 402 694 unemployment insurance the General grant of 443 931 survivor pension cost for the General grant members of 112 500 pension contributions paid 214 100 work permits (for foreigners and stateless persons) – total expenses 239 542 531 273 828 527 848 828 maintenance expenses current expenses 10 782 on loans and credit subsidies and grants 4 232 319 523 605 727 including grants, institutions, organisations and companies including grants to 13 095 006 inhabitants including 509 309 521 grant 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: borrowing from 28 148 458 General 28 211 768 State specific budget cash balance changes increase (-) or decrease (+)-63 310 04.01.00 06.130 State pension special budget revenue-total 404 005 990 earmarked revenue 404 005 990 social insurance contributions 381 116 067 State social security payments 380 776 067 public pension national compulsory social insurance contributions 380 776 067 voluntary contributions for 340 000 pension insurance other earmarked revenue 22 889 923 capitalization recoveries resulted in dividends from State pension 231 480 special budget votes and shares 100 000 national contributions to the State social insurance pension insurance for 3 632 163 3 958 763 general grant the survivor's pension paid to the General grant members of 112 500 pension cost for the special budget contribution 214 100 national social insurance from the employment special budget 18 599 680-4 740 000 from work accident specially 169 000 in the budget of the disability , maternity and sickness special budget expenditure together 420 523 274 13 690 680 Maintenance costs on loans and 420 523 274 credits 3 264 182 subsidies and grants including grants 417 259 092 residents including grant 408 426 963 State social insurance contributions for the General Administration of fiscal balance 926 846-financing loan of 16 517 284:16 517 284 04.02.00 06.100 general employment special budget revenues – total 33 701 584 earmarked revenue 33 701 584 social 30 619 372 national insurance contributions to the social security payments 30 619 372 State employment compulsory social insurance contributions other 30 619 372 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 recoveries 18 330 national contributions to the State social insurance unemployment insurance 443 931 443 931 contributions work (foreigners and stateless persons) 239 542 special budget contributions to the State social insurance 222 665 from work-specific budget
7 000 of the disability, maternity and sickness special budget contributions to the unemployment insurance budget 215 665 special budget transfers between 2 000 000 from the State pension special budget to employment special budget expenditure – 2 000 000 total Maintenance costs 34 352 435 34 352 435 on loans and credit subsidies and grants 34 334 935 17 500 including grants for institutions organizations and companies including the grant 4 499 376 people including 24 554 550 grant State social insurance contributions for the General Administration of fiscal balance – 650 851 73 393 financing: loan from the General 06.180 work-650 851 04.03.00 special budget revenues – total 1 323 732 earmarked revenue 1 323 732 social security contributions 1 302 952 State social security payments 1 302 952 work-state compulsory social insurance contributions 1 302 952 others earmarked for revenue as a result of the capitalization of 20 780 recoveries 780 subrogation expenses – 20 000 total 1 260 422 maintenance expenditure 1 260 422 subsidies and grants 1 260 422 including grants to 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 3 123 63 310 country specific budget cash balance changes increase (-) or decrease (+)-63 310 04.04.00 06.100 disability , maternity and sickness special budget revenues – total 82 726 409 earmarked revenue 82 726 409 social insurance contributions
82 546 999 State social security payments 82 536 999 disability, maternity and sickness the national statutory social security contributions voluntary contributions 82 536 999 retirement insurance 10 000 other earmarked revenue as a result of the capitalization of 179 410 recoveries in subrogation 49 410 130 000 expenditure-total maintenance expenditure 91 505 042 91 505 042 payments on loans and credit subsidies and grants 90 783 789 721 253 including grants for residents including 75 419 108 State grants social insurance contributions for the General Administration of fiscal balance-8 778 633 197 838 financing: loan from the General 8 778 633 06.190 BOV 04.05.2000 "State social insurance agency" special budget revenues – total 9 843 296 earmarked revenue 9 843 296 other earmarked revenue 9 843 296 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 1 890 000 allocation and delivery of special budgets included funds the State social insurance agency 7 653 296 from State pension special budget 5 905 283 from the employment special budget 467 616 from work-specific budget 19 899 from disability, maternity and sickness special budget expenditure 1 260 498-12 108 296 total maintenance expenses current expenses 10 782 8 683 296 on loans and credit subsidies and grants to 229 384 8 443 130 including grants for institutions organizations and companies spending 8 443 130 investment investment 3 425 000 3 425 000 in Fiscal balance – 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 revenue – expenses total 9 370 924 68 100 maintenance expenses 6 547 804 current expenditure to 197 598 397 449 including wage subsidies and grants it 6 150 355 number of grants to institutions, organizations and companies including 4 341 505 contributions to international organisations expenditure capital expenditure 2 823 120 8 850 capital expenditure investments in fiscal balance 1 991 000 832 120-148 176 State specific 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 other revenue fees 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 organisations expenditure capital expenditure 2 823 120 8 850 capital expenditure investments in fiscal balance 1 991 000 832 120-148 176 State specific budget cash balance changes increase (-) or decrease (+) – 148 176 02.01.00 07.320
Support the operations of the Fund revenue-total 165 980 earmarked revenue resources 165 980 tax other revenue 2 940 163 040 expenditure-total maintenance expenses 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 protection projects total revenue-7 062 855 earmarked revenue 7 062 855
natural resources tax, excise tax on fuel 6 565 795 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 organisations expenditure capital expenditure 8 850 2 771 000 780 000 capital expenditure investments in fiscal balance 1 991 000 141 500 country specific budget cash balance changes increase (-) or decrease (+) – 141 500
02.03.00 08.220 natural museum revenues – total 220 265 earmarked revenue natural resources tax 152 165 152 165 paid services and other revenue expenditure total 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 (+)-07.320 investments 4 669 02.04.00 ISPA project preparation and co-financing of revenue – total of 2 000 000 earmarked revenue 2 000 000 2 000 000 of natural resources tax expenditures – 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 expenditure 70 000 70 000 administrative expenditure including wages in 38 244 22. Ministry of Culture
Revenue-total 2 272 860 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 tobacco products, the total expenditure of 2 272 860 664 200 maintenance expenses
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 expenditure total 129 565 maintenance expenditure 753 987 756 987 current expenses including wages of 749 706 99 010 including loan repayments in general 20 897 on loans and credits 4 281 expenditure capital expenditure capital expenditure 3 000 3 000
Fiscal balance – financing: borrowing from 627 422 General 628 375 state specific budget cash balance changes increase (-) or decrease (+)-953 01.00.00 01.120 technical unit revenue – total 129 565 paid services and other revenue expenditure total 129 565 maintenance expenditure 753 987 756 987 current expenses including wages of 749 706 99 010 on loans and credits 4 281 expenditure capital expenditure capital expenditure 3 000 3 000 in Fiscal balance – 627 422 financing : 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 129 565 156 987 153 987 maintenance expenses current expenses including wages for 149 706 99 010 on loans and credits 4 281 expenditure capital expenditure capital expenditure 3 000 3 000 in Fiscal balance – 27 422 financing : borrowing from general public 28 375 specific budget cash balance changes increase (-) or decrease (+)-953 01.02.00 01.120 housing development lending programme expenditures – total 600 000 600 000 maintenance expenses current expenses – 600 000 600 000 for fiscal balance financing: borrowing from 600 000 in the general law "on the State budget for 2001," annex 6 of the Mērķdotācij district and the urban municipalities of the Republic – municipal basic and general secondary education teachers ' wages and the State social insurance compulsory contributions districts of the city Riga 17 Ls 379 187 Daugavpils Jelgava Jūrmala 1 305 326 2 833 820 1 720 601 Liepāja Rēzekne Ventspils 2 127 371 1 068 371 1 110 890 Aizkraukle 1 515 471 Alūksne 938 336 Prize 1 064 289 Bauska 2 124 148 1 391 941 1 830 256 Cēsis Daugavpils Gulbene Jekabpils Dobele 1 482 746 1 048 609 1 849 586 in Jelgava
1 417 325 Krāslava 1 208 960 Ma 1 348 755 Baltimore 1 796 420 Limbaži 1 373 346 Ludza 1 097 008 1 649 760 Madona OGRE 2 023 719 1 467 716 Rezekne Preili 1 622 007 3 686 486 of Riga Saldus Tukums 1 898 182 1 798 226 1 369 022 Talsi Valka 1 107 822 Valmiera Ventspils together 68 449 287 539 746 2 253 839 premium determination of mainstream school principals the attestation result (the distribution of the funds is determined The Ministry of education and science in accordance with 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) 718 698 State wage and social security payments educators who are implementing Christian teachings and ethics program (distribution of funds shall be determined by the Ministry of education and science) 119 032 total 69 622 823 law "on the State budget for the year 2001."
7. Annex Mērķdotācij district and the urban municipalities of the Republic – the interest education programmes for teachers and partly to pay State social insurance contributions of the city districts Ls Riga 1 241 568 Daugavpils Jelgava Jūrmala 185 321 130 069 218 569 Liepāja Rēzekne Ventspils 127 031 73 132 243 688 Aizkraukle 89 054 Alūksne 50 647 award 55 766 Bauska 105 332 Washington 58 176 169 909 Daugavpils Gulbene Jekabpils Dobele 99 171 45 854 84 824 in Jelgava 79 282 Krāslava 61 899
Kuldīga 165 796 Baltimore 79 388 Limbaži 71 964 Ludza Madona OGRE 88 743 56 266 85 229 97 358 Rezekne Preili 81 358 177 582 of Riga Saldus Tukums 110 542 79 659 Talsi 93 006 Valka 56 669 Valmiera Ventspils 28 987 total 107 828 4 499 667 law "on the State budget for 2001," Annex 8 of the Mērķdotācij municipal school of music and art educator and partly to pay State social insurance contributions of the city and the district parishes Ls Riga 618 937 Daugavpils Jelgava Jūrmala 107 177 19 864 92 480 Liepaja 40 597 Aizkraukle District along the Meadow 17 396 67 063 132 509 Aizkraukle Koknese parish 22 621 skrīveri parish 25 429 Alūksne District along 98 109 Alūksne 68 337 alsviķi parish 6 380 gaujiena parish 11 360 jaunanna parish 12 032 total prize Awards in district 104 277 62 168 viļaka 27 261 baltinava parish 14 848 Bauska District along Portland 92 304 57 509 Iecava Parish 18 511 vecumnieki Parish 16 284 Cēsis district of Cēsis along 95 972 21 761 dzērbene parish 10 970 jaunpiebalga parish 28 784 līgatne parish 24 986 nītaure parish 9 471 Daugavpils district total 87 858 ilūkste 45 252 naujene parish 12 188 višķi parish 30 418 Dobele district along 114 702 35 838 Oregon 61 923 auce bēne parish 16 941 Gulbene District together 81 713 Gulbene jekabpils district 81 713 total of jekabpils district Jelgava 74 476 74 476 total 7 482 glūda Parish 7 482 Krāslava District along 110 811 Krāslava 71 044 Dagda 27 349 Indra parish 12 418 Massachusetts together 93 752 Kuldiga Skrunda 21 527 59 158 Boston parish 13 067 Liepāja district total 138 690 aizpute 45 226 Pāvilosta 24 749 priekule 38 447 kalēti parish 12 525 nīca parish 17 743 Limbaži District along 110 486 Limbaži 55 070 aloja salacgriva 20 347 18 486 lēdurga parish 8 615 Liepupe parish 7 968 Ludza District along
109 083 Ludza kārsava Zilupe 27 523 58 949 22 611 total 134 965 Madona Madona 71 297 cesvaine lubāna 7 766 21 445 varakļāni parish Eagles 13 196 21 261 OGRE together 220 705 OGRE 117 267 Lielvārd of 45 679 birzgale parish jumprava parish 15 484 15 848 madliena parish Preiļi district 26 427 total 98 967 Preiļi Līvāni 41 561 46 682 aglona parish 10 724 Rēzekne District together 24 522 51 892 viļāni parish of Malta
Riga region 27 370 total 394 046 baldone Olaine 39 060 14 536 Salaspils saulkrasti 33 926 42 899 Sigulda 66 810 Ādaži parish 19 556 Babīte parish 21 526 19 219 inčukalns Krimulda 27 555 Ķekava parish 45 677 mālpils parish 25 519 25 877 ropaži Media 11 886 Saldus parish together 92 199 sweet 77 632 nīgrande parish Talsi district 14 567 total 147 149 Talsi Valdemārpil has 15 184 58 015 sabile 7 800
Dundaga parish 28 759 Kolka parish 11 120 Rojas parish 26 271 Tukums District along the 42 584 115 513 Tukums 54 853 Kandava Engure Parish 18 076 Valka District along Portage 65 133-156 257 70 783 Strenč 20 341 Smiltene to Valmiera District total 173 398 Valmiera 119 700 mazsalaca Vietnam 29 771 23 927 Ventspils district of Pilten 15 682 29 538 total Ugāl total 3 945 908 13 856 of the law "on the State budget for 2001," Annex 9. Mērķdotācij district and urban municipalities of the Republic – municipal special educational institutions teacher pay and State social insurance contributions in the area of the city of Riga, Daugavpils 181 929 634 985 $ Jelgava 130 804 total 947 718 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 83 503 Dobele 36 746 Ls Preiļi 43 679 total 163 928 law "on State budget 2001 "11. Annex Mērķdotācij 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 in the area of the city and the teachers ' pay State social insurance contributions ($) total ($) Riga 2 140 707 4 097 288 Daugavpils Jelgava Jūrmala 294 791 573 005 198 388 456 536 51 345 121 886 Liepāja Rēzekne Ventspils 218 612 467 866 310 729 653 512 13 791 45 986 Aizkraukle 218 069 438 920 Alūksne 188 855 482 743 Prize 158 141 402 005 Bauska 193 390 383 345 345 380 708 441 Cēsis 474 996 1 205 362 Daugavpils Gulbene Jekabpils 95 054 180 593 89 828 170 665 Dobele in Jelgava 166 746 341 423 203 983 537 083 Krāslava Ma 306 295 560 205 112 960 193 478 Limbazi 99 712 192 033 285 506 622 853 Liepāja Ludza 75 789 168 339 145 760 Madona
323 554 OGRE 121 838 314 956 Preiļi 150 247 442 541 308 855 730 689 Rezekne Riga Saldus 278 905 699 793 Talsi 330 315 668 290 160 089 308 833 Tukums Valmiera 392 648 900 035 Valka 108 010 235 577 560 415 967 281 Ventspils 90 398 217 447 8 890 547 18 812 563 total Note: the allocation of Funds to educational institutions in the district or city of the Republic.
The law "on the State budget for 2001" 12. Annex Mērķdotācij of local folk art amateur driving pay collective and State social insurance contributions in the area of the city of Daugavpils, Riga Ls 50 138 4 925 Jelgava Jūrmala Liepāja 4 925 875 13 953 Rēzekne Ventspils 4 103 3 283 Aizkraukle 3 283 Alūksne 4 105 Prize 6 566 Bauska 5 745 Cēsis 6 566 Daugavpils Gulbene 2 463 2 463 Dobele 4 105 4 105 of jekabpils Jelgava 3 283 Krāslava 2 611
MA 4 105 Atlanta 4 103 Limbaži 4 103 Ludza 4 103 7 388 Madona OGRE 6 566 Preiļi Rezekne Riga 4 103 6 566 13 133 Saldus Tukums 4 103 5 745 4 103 Talsi Valka 6 566 Valmiera Ventspils 3 136 7 388 total 212 708 law "on the State budget for 2001" 13. Annex Mērķdotācij investment authorities, city and district in the name of the object and to do Ls Daugavpils City Daugavpils City Road Station (Vidzeme , Willow, bluff and fortress Street) 280 000 Daugavpils water supply and sewerage 100 000 Daugavpils Pedagogical University area reconstruction of Jelgava City May 15 000 and the river Lielupe bridge reconstruction with approaches the city of Jelgava, Jelgava gymnasium 871 000 2. physics study material base renewal 2 000 Jelgava gymnasium Spīdol, elektroapgaismojum installation class rooms 2 000 1 primary school of Jelgava sports equipment purchase 1 000 Jelgava 4. primary elektroapgaismojum the reconstruction of 2 000 children-orphanages of Jelgava roof repair 18 000 seaside city
Seaside primary school "Butterfly" window replacement 3 000 seaside City Hall – repressed memorial site furnishings Sloka in the 7 000 seaside City Hall-Captain Zolt Memorial space fitting-3 000 Baltimore City Line 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 buildings in the State of technical quality assurance of the training process 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 school of Rezekne in Rezekne City College at 4 000 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. Kozakevič v.n. mainstream secondary schools training equipment 2 000 Aizkraukle district of Aizkraukle city heating reconstruction 170 000 skrīveri parish-skrīveri the village district heating reconstruction 22 000 jaunjelgava high school building roof overhaul vietalva parish – 26 000 emergency prevention of Aizkraukle district Odzien primary school in the town of Aizkraukle 15 000 aquaculture development 85 000 Aizkraukle District Council-hospital maternity Department technical equipment purchase 1 000 Aizkraukle District Council – patient vital signs monitoring functions monitor acquisition of Aizkraukle City 2 800 hospital – the Roman Catholic Church, the development of the project of greening the neighborhood church and the Lutheran Church's heating system reconstruction of 1 000 Council: Aizkraukles district police administration police building the third-floor insulation 1000 Koknese special boarding schools for parish repairs vietalva parish 8 000 – Aizkraukle district Odzien primary basis of establishment of Lab 5 000 Alūksne district jaunalūksne parish, the average business school and College Austrumvidzem in the create 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 in 200, 000 prize to the city social home repair 3, 000 prize to the city social assistance authorities "Day Center" repair and equipment acquisition prize of 2 500 primary school halls window replacement 2 000 – Eglaine parish of lazdukalns elementary school computer room establishment 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 gailīši parish to the 23 000-cost efficiency WINS high school 161 000 codes elementary school emergency prevention and reconstruction of Bauska city 16 000 aquaculture developments 194 000 Bauska city hospital-medical equipment 7 000 Bauska City – Christian elementary school autonomous heating project development and realization of Iecava parish 5 000-5 000 repair of internātpamatskol parish of Iecava River-internātpamatskol in warm water supply project of the school and the premises of the internāt 3 000 Iecava hospital-medical equipment 5 000 mežotne boarding school-bus purchase transport of 5 000 pupils vecumnieki parish Miss high school-bus purchase transport of 5 000 pupils in Cēsis district days create the Centre Street social risk families and children of the city of Cesis Cēsis District 7 000 Council: acquisition of bronhoskop Central Hospital friendly invitation 6 000 Cēsis the national gymnasium window replacement 3 500 ineši primary insulation 4 000 līgatne elementary school sports complex create 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 I turn 13 000 Daugavpils district of ilūkste area United alternative to social assistance package creation 79 000 emergency prevention ilūkste 1. high school of the internāt building 18 000 ilūkste 2. high school building roof repair 4 000 ilūkste Evangelical Lutheran parish of 2 300 Dubna renewal – the acquisition of the bus for the transport of students 7 000 nīcgales elementary school gym construction 30 000 Dobele Dobele district urban development of 200 000 aquaculture Dobele grammar school libraries into information centre and purchase of books 4 550 Dobele City Council project "day Center" Apollo "children with special needs" realisation of 10 000 auce high school floor repair 3 500 Gulbene district Gulbene city water management development
35 000 Gulbene cultural House facade reconstruction, the library entrance door replacement and repair of first floor 11 000 youth and children gulbenes Sports House repair 10,000 Jēkabpils district is Jēkabpils 3. secondary structure renovation 30 000 aknīste microclimate improvement high school 36 000 mežāre parish elementary school – 1. internāt building repair 19 000 Jēkabpils city water management development 85 000 Jēkabpils area Association of pensioners and disabled people's day centre of training and "brightening" building repairs and the installation of 2 000 Jēkabpils 3. secondary school libraries and book repair purchase 5 150 Jēkabpils District Council-hospital CPR section 10 000 viesīte kindergarten repair 3 000 viesīte religious organizations building repair 1 000 Jelgava District 16 of the elementary computer room Līvbērze creation of 5 000 līvbērze Aizup elementary 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 309 000 Krāslava Grammar School Act medicine repair 5,000 elementary school of robežnieki boiler replacement 4 000 Massachusetts rudbārži parish heating system reconstruction II round 44 000 Kuldīga District Council – 200 000 of hospital reconstruction Skrunda 1. high school renovation, expansion and energy efficiency-180 000 Kuldīga District Council – pelči special boarding school – development centre complex building of 174 000 Oscar Official rudbārži elementary school building and repair utilities, rebuilding and reconstruction of 29 000 emergency prevention in primary school 37 000 pelči Kuldīga city water management development 262 000 Kuldīga District Council-local non-profit company "JSC dentist" medical equipment 7 000 Ma city Social Welfare Department the roof repair 5 000
Liepāja district vērgale parish district heating reconstruction 15 000 aizpute music school roof repair 5 000 grobiņa town infrastructure development project for the development of the primary and development sanitary node construction 5 500 bārta primary school 8000 dunalka primary repair 5 000 kalēti elementary school window replacement 10 000 Limbaži district Staicel city-Vidzeme district football boarding school for 25 000 twynham school renovation 6 000 salacgrīva cultural House entrance doors and repairs sanitary knot 3 000 vidriži primary window replacement 1 000 Ludza district
Ludza city heating optimization of 83 000 kārsava gymnasium renovation and energy efficiency of 275 000 Ludza 2. high school roof repair 7 500 mežvidi parish, mežvidi 1. primary repair 5 000 nirza parish water system overhaul 6 000 in Madona, 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 schools the possibility of maintaining the operation of buildings by the year 2000, 82 000 varakļāni high school roof repair 134 000
Madona city library-PC purchase 1 000 Council of Madona-Madona Association of disabled and retired Council room repairs and installation of 1 200 lubāna secondary insulation works 8 000 varakļāni city library-scientific and educational literature acquisition 1 000 ērgļi parish library-PC purchase 1 000 prauliena pre-school educational institutions "tale" building repair 1 000 OGRE district of Lielvārde town heating system reconstruction III round of 40 000 Damsel special boarding schools drainage system reconstruction of 26 000
OGRE reconstruction of sporting Vice-President 8 000 Preiļi district of Preili city heating system improvement of 150 000 Līvāni District Council district heating reconstruction 124 000 Preiļi Gallery conversion of sporting Vice-President 5 000 Rēzekne district County of Malta – special boarding schools of 52 000 silmala parish thermal insulation-thermal insulation of the sanatorium boarding schools Pustinka the 77 000 Verēm-Makašān parish of post high school construct construction of 5 000 Verēm-Makašān post high school building 15 000 Olaine, Riga District, the Jaunolain district heating reconstruction 59 000 Olaine-Jaunolain's Light village of centralised heating system reconstruction of 20 000 ropaži Zaķumuiž village in parish heating reconstruction 49 000 ropaži parish ropaži village heating reconstruction in Olaine – 60 000 Jaunolain the pioneers 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 high school annexes I-III round 160 000 emergency prevention Vangaž high school gym 35 000 saulkrasti city water management development 380 000 Salaspils 1. high school repair and maintenance of the project development started a primary school Always 3 000 13 000 construction of Babīte-Latvian freedom fighters of the monument (battle of Piņķ 22 May 1919) renewal 10 000 Saldus district Lake County of central heating efficiency I turn 12 000 Sweet urban heating system reconstruction of 36 000 Saldus District Council – in the South-Eastern part of the complex development 499 000 Sweet urban development of water management 415 000 Saldus Parish Council – Ripple high school roof repairs 2 000 sweet city retired the day Center kitchen out of 1 000
Jaunauce elementary school-bus purchase transport of 5 000 pupils Vadakste elementary school-bus purchase transport of 7 000 pupils in Talsi district of Talsi city water management development 135 000 dundaga secondary firing reconstruction and building heat loss prevention vandzene parish 31 000-Iģen's Church completing repairs 9 500 Talsi City-area Lutheran Church reconstruction and Talsi Catholic Church space repair Tulsa city 4 500 hospital medical equipment purchasing 3 000 Talsi secondary school of Pedagogics 1 create cabinet 4 900 Talsi 2nd high school building roof repairs 6 000 sabile high school computer room furnishings of 5 000 Stands of pre-school educational institution for kindergarten "Sun"-firing reconstruction 2 000 dundaga parish-dundaga Palace restore 11,000 kolka parish-Liv in the people's House of Mazirb reconstruction 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 Tukums District Council – Zemgale school reconstruction and improving energy efficiency by 150 000 zentene elementary school roof emergency prevention 20 000 Jaunpils parish complex in development
308 000 Tukums City 100 000 aquaculture development in the city and district of Tukums 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 high school computer room of irlava creating a 16-5 000 Kurzeme brothers grave construction work continuing lestene parish 30 000 Valka District of Valka town heating system improvement 47 000 smiltene retired Club repair and equipping of premises 1 000 strenči 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 music school – instrument purchase 15 000 total 10 286 800 law "on the State budget for 2001, annex 14." 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 : 2 706 093 Cabinet 8 040 Ministry of defence 138 439 64 490 of the Ministry of Foreign Affairs of the Ministry of economy Ministry of finance 111 739 403 205 772 622 of the Ministry of the Interior Ministry of education and Science Ministry of agriculture 3 000 324 558 107 750 Ministry of transportation 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 of public prosecutions 15 000 137 200 2. expenditure 2 706 093 law "on the State budget for 2001 "15. Annex 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 103 812 481 100 366 224 145 335 515 current expenses (loan principal repayments) 250 090 221 504 884 917 on loans and credits 54 157 124 59 438 812 552 321 payments to international organizations, investment in capital lease 6 665 290 4 960 075 10 717 433 37 789 881 33 023 681 124 710 064 269 904 149 500 9 600 other long-term liabilities total 77 100 80 000 4 680 192 2 572 652 8 461 180 02. Parliamentary payments to international organizations, contributions in 77 100 80 000 02.00.00 international organizations payments to international organizations , in the Ministry of defence 77 100 80 000 10. Total payments 3 445 510 3 279 510 7 392 100 international organizations, programs 4 510 4 510 3 441 000 3 275 000 7 392 100 02.00.00 investment 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 together 1 416 488 687 936 893 064 payments to international organizations, programs 1 388 740 660 740 654 740 leasing 2 400 2 400 9 600 other long-term liabilities 25 348 24 796 228 724 01.00.00 foreign government leasing 2 400 2 400 9 600 other long-term liabilities 25 348 24 796 228 724 01.04.00 diplomatic missions abroad leasing car leasing 2 400 2 400 9 600 Embassy USA 2 400 2 400
9 600 other long-term liabilities 25 348 24 796 228 724 building building LR Embassy in Copenhagen 25 348 24 796 228 724 02.00.00 contributions payments to international organizations, international organizations, the program of the Ministry of economy of 1 388 740 660 740 654 740 12.971 281 987 980 4 179 644 total current expenses (loan principal repayments) 102 930 77 944 26 847 on loans and credits payments to international organizations 18 351 10 036 2 797 as 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) 102 930 77 944 26 847 on loans and credits payments 18 351 10 036 2 797 in international organisations, 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 the local government lending fund 50 000 50 000 150 000 01.08.00 administration current expenses (loan principal repayments) 12 930 11 574 26 847 on loans and credits 2 851 2 036 2 797 11.00.00 special assisted 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 payments 54 000 000 59 300 000 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 (OP18) 98 000 40 000 01.02.00 Treasury investment of 780 000
180 000 120 000 Treasury modernization (OP09) 780 000 180 000 120 000 02.00.00 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 (OP13) 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 ( OP03) modernisation project of 2 300 000 3 900 000 02.08.00 AMONG 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 59 300 000 14. Ministry of internal affairs together 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 1 400 000 1 141 000 4 444 000 02.01.00 communications center of 1 000 000 900 000 4 344 000 Investment 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 808 000 250 000 2 882 000 lease 249 235 145 838 06.01.00
The national police administration's investment in IA-808 000 250 000 2 882 000 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 Fire 07.01.00 100 000 50 000 11 547 000 investment investment in 100 000 50 000 11 547 000 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 14.00.00 329 100 Latvian Police Academy investment 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 50 000 340 000-16 IA country eastern border infrastructure development 3 665 000 3 665 000 32 959 768 15. The Ministry of education and Science together 9 583 378 6 944 857 22 381 290 payments to international organizations, investment in capital lease 2 873 860 1 813 595 5 623 290 6 674 000 5 130 000 16 758 000 18 269
other long-term liabilities 1 262 17 249 01.00.00 general education investment in Sanatorium boarding school type 01.02.00 216 000 109 000 investment in sanatorium boarding schools of 216 000 109 000 Jugla block renovation and energy efficiency 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 investment measures 124 000 56 000 252 000 Riga 34. Avs : training and examination of sartorial Center 41 000 25 000 87 000 Riga Technical College: Mechanics training and examination Center building craftsmen school: 24 000 30 000 165 000 finishing 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 sea the Academy's 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 Līzdalīb the European Union programme "Leonardo da Vinci" The "Socrates", "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 2 774 000 1 855 000 4 816 000 educational development project (PB) 2 774 000 1 855 000 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- 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
food of animal origin 400 424 5 191 000 national supervisory and control systems creation and implementation according to the requirements of 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 investments V/s 117 000 145 000 330 000 fish farms "Tome" production shop reconstruction of 35 000 60 000 194 000
Blue Cancer Centre for the propagation of the fish farms in the creation of the "Dole" 15 000 35 000 Karl farming reconstruction 17 000 22 000 127 000 fish nurseries Ford reconstruction and shop construction industry management 06.00.00 50 000 28 000 9 000 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 07.01.00 25 173 24 450 28 740 495 000 479 000 3 507 000 General and professional education of current expenses (loan principal repayments) 34 612 31 012 20 005 on loans and credits BO country 94 000 73 000 79 000 25 173 24 450 28 740 Investments Ltd. Buldur horticultural school roof reconstruction and reduction in operating expenditure 47 000 47 000 79 000 kazdanga Palace reconstruction Engineering College – 18 000 lūznava Engineering College service the hotel's water, 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 Latvian Agricultural University, 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, national forest service investments 110 000 110 000 284 000 forest resources "forest fund" data base 110 000 110 000 284 000 17. Ministry of transport together 2 770 580 2 475 580 11 251 580 payments to international organizations, in the investment sector 75 580 75 580 75 580 2 695 000 2 400 000 11 176 000 03.00.00 management investment 250 000 250 000 126 000 03.01.00 central apparatus investment 250 000 250 000 126 000 TRt14 Baltic State data transmission network 250 000 250 000 126 000 09.00.00. Contributions payments to international organizations, international organizations, in 75 580 75 580 75 580 13.00.00 Latvian maritime administration – public administration 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 ' (ISPA) 2 420 000 2 150 000 11 050 000 for implementation of investment TRm04 improvements The Via Baltica and the West-East route corridor 2 420 000 2 150 000 11 050 000 18. Ministry of welfare total 1 855 383 3 176 974 973 330 on loans and credit 33 983 38 774 72 330 payments to international organizations, in 514 400 514 400 investment management industry 01.00.00 1 307 000 2 623 800 901 000 payments for loans and credits of the welfare affairs 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 283 000 568 000-81 WE09 single mobile system emergency medical services 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 WE09-02 development of Interventional Cardiology WE09 100 000 650 000 689 000-66 outpatient psychiatric care development project ("BOV psychiatric centre") 159 000 204 700 mammography screening WE09-05 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 " Liepāja ", children and handicapped children's social care improvement measures 142 000 187 000 05.04.00 administration of social assistance investments 30 000 60 000 WE20-01 social assistance information system by the authorities (the beneficiaries of social assistance registry) 30 000 60 000 07.00.00 labour market administration 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 in the development of 30 000 36 100 07.02.00 health and the application of labour law 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 the promotion of public health 10.00.00 514 400 514 400 investment 63 000 296 000 133 000 national sanitary surveillance 10.04.00 investment 63 000 296 000 133 000 public sanitary WE26-01 inspection control and supervisory work efficiency 63 000 296 000 133 000 11.00.00 welfare the reform of the investment system 165 000 11.02.00. Government investment in the State social insurance agency investments in 83 000 WE02 public investment the State social insurance agency 83 000 11.03.00 welfare system reform of project investment of 82 000 WE02 welfare reform the project 82 000 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 600 000 800 Investment 000 1 695 000 LR courts in a single information processing system MJ10 02.00.00 business register 600 000 800 000 1 695 000 development of 275 000 investment services business register quality assurance, computerisation project realization the ENVIRONMENT 275 000 75 000 05.00.00 Naturalization the naturalization process provisioning MJ17 automated system of 75 000 10.00.00 district (City) courts investment 434 000 20 000 42 000 Daugavpils City and district Latgale regional court, session of the standing buildings repair MJ01-03 127 000 Riga city Latgale suburb court buildings repair MJ01-07 307 000 20 000 42 000 16.00.00 Patent Board payments to international organizations, in 10 000 10 000 50 000 24.00.00 prison investment 1 490 000 812 000 1 093 000 Jelgava Prison reconstruction IA03-03 100 000 240 000 166 000 Dreyer prison reconstruction IA03-05 200 000 72 000 Olaine Tuberculosis Hospital in prison conversion IA23 590 000 Riga Centrālcietum reconstruction 600 000 IA02
500 000 927 000 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 of 100 000 installation EV59-03 Water flow and velocity sonar level 255 000 the meter installation 06.00.00 tourism development investment of 50 000 06.01.00 tourism policy development investment of 50 000 EVr01-07 unified tourism information centre 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 management of hazardous waste system – the 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 systems and security 90 000 30 000 60 000 EV17 uniform 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 61 090 61 090 242 180 investment programs, 368 000 368 000
1 611 000 payments 01.00.00 culture within international organisations, 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 investment 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 restoration of the 50 000 50 000 547 000 01.03.00 Theatre , plays and the concert activity of 129 000 68 000 525 000 Investment Valmiera drama theatre reconstruction 01.07.00 129 000 68 000 525 000 grant creative unions and periodic cultural expenses 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
04.04.00 participation in the European Union "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 Earth trying to the formatter property, the assessment, cadastre, 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. State control
Total 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 143 476 190 356 190 356 constitutional protection Office work 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 540 000 110 000 EV63 Local joint information system 540 000 110 000 II. Specific budget long-term commitment program, apakšprogr-mass code types of expenditure commitments in 2002, in 2003, the Next period of time to the project total current expenditure 28 402 078 24 005 234 73 639 687 (loan principal repayments) 5 956 047 7 448 246 40 690 398 on loans and credits 3 841 308 3 582 720 7 614 289 payments to international organizations , in 94 000 103 000 130 000 investment 18 510 723 12 871 268 25 205 000 15. The Ministry of education and Science together 1 297 878 1 496 344 current expenses (loan principal repayments) 180 888 379 354 on loans and credits 1 116 990 1 116 990 04.00.00 student and study loans current expenses (loan principal repayments) 180 888 379 354 on loans and credits 1 116 990 1 116 990 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 Administration on loans and credits 1 116 990 1 116 990 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 Blue Cancer Centre for the propagation of the fish farms in the creation of the "Dole" braslas fish farms 6 000 9 000 rekonstukcij and shop the construction of 30 000 28 000 22 000 Karl farming reconstruction 20 000 15 000 15 000 fish farms "Pelči Palace" water supply system reconstruction of 10 000 10 000 40 000 fisheries management and control system and development according to EU requirements 6 000 6 000 6 000 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 payments 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 Road investment, 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 10 000 000 10 000 000 11 034 000 investment TRm04 improvements via Baltica route and the West-East corridor 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 10 084 076 4 667 080 29 299 485 current expenses (loan principal repayments) 1 519 853 2 305 546 14 740 905 on loans and credits 7 688 723 1 503 268 12 888 000 national investment 875 500 858 266 1 670 580 special health care budget 7 146 734 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 5 274 437 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 WE09 100 000 650 000 689 000-05 screening mammography program 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 WE09-55 4 915 437 498 568 12 120 000 health reforms project 04.00.00 4 915 437 498 568 12 120 000 social security current expenses (loan principal repayments) 231 457 991 257 7 051 077 on loans and credits 2 414 286 291 599 328 130 778 997 investment 04.05.2000 BOV "State social insurance agency" special budget for current expenses (loan principal repayments) 231 457 991 257 7 051 077 on loans and credits 291 599 328 130
778 997 investments 2 414 286 welfare reform 2 414 286 21. The protection of the environment and regional development Ministry together 768 000 1 327 000 1 254 000 payments to international organizations, in 750 000 18 000 27 000 54 000 investment
1 300 000 1 200 000 02.00.00 environmental fund payments to international organizations, 18 000 27 000 54 000 750 000 1 300 000 1 200 000 investment in environmental protection projects 02.02.00 payments to international organizations, 18 000 27 000 54 000 750 000 1 300 000 1 200 000 investment in hazardous waste management EV03 system EV03 750 000 850 000 1 200 000-01 dangerous waste management system-waste disposal landfill (ISPA) 450 000 50. Specific tasks the Minister 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 3 888 2 974 3 709 the law "on the State budget for 2001," Annex 16 powers scheduled commitments in 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 57 965 018 66 545 801 42 110 855 foreign financial help 45 600 095 57 645 409 35 005 033 maintenance expenses
26 116 846 18 413 819 14 547 383 expenditure capital expenditure budget of the State 12 364 923 8 900 392 7 105 822 19 483 249 39 231 590 20 457 650 maintenance expenditure expenditure capital expenditure 5 234 776 3 536 982 2 469 318 03 7 130 147 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 Latvian 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 26 193 04.01.00 European integration Office together 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 2 464 121 1 947 800 1 080 000 foreign financial assistance to maintenance expenses 2 447 161 1 446 300 1 080 000 2 299 661 1 189 300 164 000 147 500 257 000 916 000 government capital expenditure expenditure for general maintenance expenses 16 960 451 500 16 960 501 500 expenditure capital expenditure management sector 01.00.00 50 000 total 1 623 055 872 000 foreign financial assistance 1 606 095 872 000 maintenance expenditure of General Government 16 960 1 606 095 872 000 maintenance expenditure central apparatus 01.01.00 16 960 total 16 960 State of general maintenance expenses 16 960 16 960 integration into the European Union, the harmonization of legislation together 16 960 P99 LE 9904.01 State of general maintenance expenses 16 960 16 960 01.06.00 foreign-funded projects in the technical monitoring of implementation along 1 606 095 872 000 foreign financial assistance 1 606 095 872 000 maintenance expenditure for energy sector restructuring 1 606 095 872 000 CA99 LE 9911.02 total 872 000 872 000 872 000 872 000 foreign financial assistance
Maintenance expenses 872 000 872 000 industrial support restructuring of LE 9812.01.01 CA98/03 total 536 500 foreign financial assistance to maintenance expenses 536 500 536 500 Consulting, monitoring, control, LE 9812.01.02/CA98 01 total 28 000 foreign financial assistance 28 000 28 000 maintenance expenses for integration into the European Union, the harmonization of legislation total 169 595 9904.01 LE P99 foreign financial help 169 595 maintenance expenses 169 595 03.00.00 Central Statistical Bureau together foreign financial assistance to 825 700 955 800 825 700 454 300 maintenance expenses
678 200 277 300 expenditure capital expenditure budget of the State to 147 500 177 000 501 500 maintenance expenditure expenditure on capital works 50 000 451 500 03.01.00 statistics total national budget of 501 500 501 500 maintenance expenditure expenditure on capital works 50 000 451 500 statistical research and regional data management system LE 00.11.02 together P2000 501 500 national 501 500 of general maintenance expenditure expenditure capital works 50 000 451 500 03.02.00 foreign-funded projects in the technical monitoring of the implementation of the total foreign financial assistance to 825 700 454 300 825 700 454 300 maintenance expenditure expenditure capital expenditure 147 500 177 000 678 200 277 300 statistical study of LE 9904.03.02 100 000 total P99 foreign financial assistance 100 000 100 000 of maintenance expenditure statistical research and regional data management system LE 00.11.02 total 725 700 454 300 P2000 foreign financial help 725 700 454 300 maintenance expenditure expenditure capital expenditure 578 200 277 300 04.00.00 metrology together 15 366 120 000 1 080 000 147 500 177 000 foreign financial assistance 15 366 120 000 1 080 000 maintenance expenditure expenditure capital expenditure 80 000 916 000 04.05.2000 15 366 40 000 164 000 foreign-funded projects in the technical monitoring of the implementation of the total 15 366 120 000 1 080 000 foreign financial assistance 15 366 120 000 1 080 000 maintenance expenditure expenditure capital expenditure 15 366 40 000 164 000 80 000 916 000 institutions in strengthening the internal market for LE 9806.01.02 together 15 366 P98 foreign financial assistance 15 366 maintenance expenses 15 366 Latvian National quality assurance system LE 00.08.00 total 120 000 1 080 000 P2000 foreign financial assistance 40 000 164 000 120 000 1 080 000 maintenance expenditure expenditure capital expenditure 80 000 916 000 13. Ministry of Finance together 2 648 264 922 750 foreign financial assistance 1 777 914 758 150 maintenance expenditure expenditure capital expenditure 1 285 264 569 350 492 650 188 800 State of 870 350 164 600 general maintenance expenses 73 450 66 000 expenditure capital expenditure financial 796 900 98 600 01.00.00 and fiscal policy development and public administration total 689 987 576 350 foreign financial help 646 637 510 350 maintenance expenditure expenditure capital expenditure 115 050 531 587 510 350 State of 43 350 66 000 general maintenance expenses investment expenses 5 900 01.01.00 37 450 66 000 central apparatus together 539 437 517 250 foreign financial help 502 087 457 250 maintenance expenditure expenditure capital expenditure 478 487 457 250 23 600 State of general maintenance expenses 31 37 350 60 000 450 60 000 capital investment expenses 5 900 institutions in strengthening the internal market's total 21 237 9806.01.02 P98 LE foreign financial assistance 21 237 maintenance expenses 21 237 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 150 550 59 100 foreign financial assistance 144 550 53 100 maintenance expenditure expenditure capital expenditure 53 100 53 100 91 450 State in General 6 000 6 000 6 000 6 000 Maintenance costs of strengthening the budgetary procedure P98 LE 9805.01.01 total 91 450 foreign financial assistance for capital works Expenditure 91 450 91 450 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 1 813 632 287 400 foreign financial assistance 609 032 986 632 188 800 maintenance expenses expenses capital expenditure in the national budget 377 600 188 800 827 000 98 600 36 000 maintenance expenditure expenditure capital expenditure and revenue 791 000 98 600 02.02.00 customs policy informatics system total of 276 276 000 000 of national budget
Expenditure for capital investment in the modernisation of the P99 276 000 ENVIRONMENT 9903.01.00 276 000 together at LE national in 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 the State budget of 800 515 000 98 600 expenditure capital expenditure 02.08.00 ENVIRONMENT modernisation project 515 000 98 600 total 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 finance and contract unit total foreign financial assistance to 59 000 59 000 59 000 59 000 maintenance costs 59 000 59 000 CFKV LE 9903.03.00 of the financial agreement together 59 000 59 000 P99 foreign financial assistance for maintenance 14.00.00 59 000 59 000 expenditure 59 000 59 000 foreign-funded projects in the technical monitoring of the implementation of the total 85 645 foreign financial aid 85 645 maintenance expenses 85 645 14.09.00 support national fund institutions together 85 645 foreign financial aid 85 645 maintenance expenses 85 645 support national fund institutions P98 LE 9805.04.01 total 85 645 foreign financial aid 85 645 maintenance expenses
85 645 14. Ministry of internal affairs together 4 105 563 2 212 563 foreign financial assistance 3 271 290 1 755 988 maintenance expenditure expenditure capital expenditure 3 121 100 1 374 700 150 190 381 288 State of 834 273 456 575 general maintenance expenses investment expenses 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 of 188 800
623 58 543 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 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 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 274 132 foreign financial help 247 800 maintenance expenses of the State budget 26 332 247 800 costs 26 332 Integrated Maintenance Latvian border management 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 costs 26 332 16.00.00 Maintaining international cooperation together 81 520 foreign financial assistance 75 520 maintenance expenses 6 000 75 520 national General maintenance expenses 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 Latvia's eastern 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 limit total 236 000 1 144 600 foreign P2000 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 2 907 005 147 500 foreign financial assistance 1 291 646 147 500 maintenance expenditure expenditure capital expenditure 1 232 115 147 500 59 531 State of general maintenance expenses 1 615 359 03.00.00 1 615 359 higher education total 81 191 foreign financial assistance for maintenance expenses 81 191 81 191 03.07.00 participation in the program "Tempus" total 81 191 foreign financial assistance 81 191 maintenance expenses to the P99 99 81 191 PACE LE total 81 191 foreign financial assistance to maintenance expenses 81 191 81 191 05.00.00 Science together 56 581 foreign financial assistance expenditure capital expenditure 56 581 05.08.00 56 581 membership of the European Union's framework program 5 total 56 581 foreign financial assistance expenditure capital expenditure 56 581 56 581 capacity in the management of LE 9805.04.02 together P98
56 581 foreign financial assistance expenditure capital expenditure 56 581 13.00.00 56 581 ensuring cooperation with foreign and international organizations total foreign financial assistance 1 729 801 602 874 602 874 state maintenance expenses for general maintenance expenses 1 126 927 1 126 927 13.03.00 participation in European Union programmes ' Leonardo da Vinci ', ' Socrates ', ' Youth for Europe ' total foreign financial assistance 1 729 801 602 874 602 874 state maintenance expenses for general maintenance expenses 1 126 927 1 126 927 membership fee in 2001. g. P2000 LE00 together foreign financial assistance 1 729 801 602 874 602 874 state maintenance expenses for general maintenance expenses 1 126 927 1 126 927 20.00.00 support for Latvian language training for national programmes of foreign financial assistance 920 432 147 500 492 000 147 500 maintenance expenses of the State budget 428 432 492 000 147 500 maintenance expenses 428 432 Latvian language training support for the national programme to 9803.01 total 147 500 P98 LE foreign financial assistance to 147 500 maintenance expenses 147 500 support Latvian language learning national program P99 LE 9902.01 197 000 total foreign financial aid 197 000 197 000 expenditure for the maintenance support for the Latvian language training programme LE 00.07.00 national total 575 932 147 500 P2000 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 national General 60
Maintenance expenses 60 000-99 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 20 319 874 18 369 130 17 948 380 foreign financial assistance 15 519 591 13 909 720 13 545 760 maintenance expenditure expenditure capital expenditure 1 241 200 114 000 14 278 391 13 795 720 13 545 760 State budget to 4 800 283
4 459 410 4 402 620 maintenance expenditure expenditure capital expenditure 4 578 283 4 430 910 4 402 620 222 000 28 500 01.00.00 State aid the European Union quality requirements according to the total production of 18 422 980 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 State of 4 564 020 4 425 420 General
4 402 620 maintenance expenses 4 564 020 4 425 420 4 402 620 SAPARD rural development plan UNDER SAPARD together 17 948 380 17 948 380 17 948 380 foreign financial assistance 13 545 760 13 545 760 13 545 760 maintenance expenses of the State budget 4 402 620 4 402 620 4 402 620 13 545 760 13 545 760 13 545 760 maintenance expenditure rural development pilot project 4 402 620 4 402 620 4 402 620 investment P98 LE 9805.03.02/
0003 total 417 600 foreign financial assistance for capital works Expenditure 313 200 313 200 State of 104 400 general maintenance expenses 104 400 Latvian administration of fisheries management function, adapting to the requirements of the EU'S common fisheries P2000 LE 00.09.00 together for 57 000 22 800 national 57 000 22 800 general maintenance expenses 02.00.00 agriculture together 57 000 22 800 343 561 foreign financial assistance maintenance costs 149 298 293 298 expenditure capital expenditure budget of 144 000 national 50 263 maintenance expenses investment expenses 14 263 36 000 02.03.00 control, monitoring and certification services together 186 667 foreign financial help 150 667 maintenance expenses investment expenses 6 667 000 144 State of 36 000 general capital works expenditure 36 000 technical assistance to the Ministry of Agriculture (Twinning) LE 9804.01.02 P98 total foreign financial assistance 6 667 6 667 maintenance expenses 6 667 technical assistance to 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 The European Union together in foreign financial aid 156 894 142 631 maintenance expenses of the State budget 142 631 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 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 5 490 expenditure capital works expenditure 13 500 technical assistance to the Ministry of Agriculture P98 LE 9804.01.01/02 total 67 500 foreign financial assistance to 54 000 54 000 capital expenditure budget of the State expenditures capital 13 500 13 500 integrated Latvian border management and infrastructure development along 27 450 00.10.01 P2000 LE foreign financial assistance to 21 960 maintenance expenses of the State budget 5 490 21 960 maintenance expenses 5 490 04.00.00 Veterinary together 630 833 foreign financial help 515 333 maintenance expenses investment expenses 502 13 333 the State budget is 115 500 000 costs 04.04.00 115 500 capital investment in food of animal origin State monitoring and control system a total of 630 833 foreign financial help 515 333 maintenance expenses investment expenses 502 000 13 333 public expenditure capital expenditure budget of 115 500 115 500 technical assistance to the Ministry of Agriculture (Twinning) LE 9804.01.02 P98 total foreign financial assistance 13 333 13 333 maintenance expenses 13 333 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
Public expenditure capital expenditure in General 100 500 100 500 food control system modernization together 115 000 9904.02.05 P99 LE foreign financial assistance 100 000 100 000 capital works expenditure in the national budget expenditure capital expenditure 15 000 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 57 000 28 500 public expenditure capital expenditure 57 000 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 public expenditure capital expenditure 57 000 57 000 28 500
28 500 17. Ministry of transport together 10 430 399 15 523 888 13 470 000 foreign financial aid 7 715 399 13 078 888 11 320 000 384 549 maintenance expenses expenses capital expenditure of General Government 7 330 850 13 078 888 11 320 000 2 715 000 2 445 000 2 150 000 expenditure capital expenditure management sector 03.00.00 2 715 000 2 445 000 2 150 000 total 5 465 399 7 978 888 5 320 000 foreign financial assistance
5 465 399 7 978 888 5 320 000 maintenance expenditure expenditure capital expenditure 5 080 850 7 978 888 5 320 000 03.02.00 384 549 foreign-funded projects in the technical monitoring of the implementation of the total foreign financial assistance 5 465 399 7 978 888 5 320 000 5 465 399 7 978 888 5 320 000 maintenance expenditure expenditure capital expenditure 384 549 5 080 850 7 978 888 5 320 000 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 26 997 foreign financial assistance to 26 997 maintenance expenses 26 997 via Baltica: Daugava crossings 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 foreign financial assistance 65 976 65 976 maintenance expenditure 65 976 TRr04 East-West Rail corridor reconstruction: Rēzekne II reception park construction ISPA 2000/EN/16/P/PT/004 1 879 198 2 648 888 total foreign financial assistance expenditure capital expenditure 1 879 198 2 648 888 TRr12 1 879 198 2 648 888-01 East-West Rail corridor reconstruction : transmission replacement switches ISPA 2000/EN/P/PT/003 total 2 320 000 2 330 000 2 320 000 foreign financial help 2 320 000 2 330 000 2 320 000 expenditure capital expenditure 2 320 000 2 330 000 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 (technical assistance) and East-West Rail corridor modernization: hotbox detection system modernization (technical assistance), ISPA 2000/EN/16/P/PA/005 total 191 250 foreign financial help 191 250 maintenance expenses 191 250 13.00.00 Latvian maritime administration – public administration function properly together in the national budget 275 000 25 000 expenditure capital expenditure TRj17 275 000 25 000 275 000 25 000 marine administration, search and rescue service communications system CBC96 LE 9615.01.01/0001 together 275 000
275 000 25 000 25 000 for general costs of State capital investment project 275 000 25 000 15.00.00 TRm04 "improvements via Baltica route and the West-East corridor ' (ISPA) total 4 690 000 7 520 000 8 150 000 for the implementation of foreign financial assistance 2 250 000 5 100 000 6 000 000 2 250 000 5 100 000 6 000 000 expenditure capital expenditure of General Government expenditure capital expenditure 2 440 000 2 420 000 2 150 000 2 440 000 2 420 000
2 150 000 TRm04 improvements via Baltica route and the West-East corridor ISPA together 4 690 000 7 520 000 8 150 000 foreign financial help 2 250 000 5 100 000 6 000 000 2 250 000 5 100 000 6 000 000 for public capital expenditure in General 2 440 000 2 420 000 2 150 000
Expenditure capital expenditure 2 440 000 2 420 000 2 150 000 18. Ministry of welfare together 3 284 090 foreign financial help 2 931 950 maintenance expenditure expenditure capital expenditure 2 250 450 681 500 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 258 000 1 939 144 expenditure capital expenditure budget of the State 230 000 218 000 maintenance expenditure 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 972 000 maintenance expenses expenses 258 000 national capital of 150 000 general maintenance expenses 138 000 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 total 890 000 P99 LE foreign financial assistance to 810 000 810 000 maintenance expenses of the State budget expenditure for the maintenance 80 000 80 000 10.00.00 public health promotion together foreign financial help 856 946 734 806 311 306 maintenance expenses expenses capital expenditure in the national budget 423 500
122 140 maintenance expenditure expenditure capital expenditure 83 226 38 914 10.03.00 State hygienic and epidemiological surveillance of foreign financial 395 354 total aid expenditure 74 724 318 474 maintenance expenditure for capital investment in the country to 76 880 243 750 general maintenance expenditure expenditure capital expenditure 7 680 69 200 food control modernisation and capacity development of the national and regional level the P99 LE 9904.02.00 395 354 total foreign financial assistance maintenance expenditure 74 724 318 474 expenditure capital expenditure budget of the State 76 880 243 750 maintenance expenses 7 expenditure capital expenditure 680 69 200 national sanitary surveillance 10.04.00 total foreign financial assistance 206 066 168 866 maintenance expenses investment expenses 154 616 14 250 State of 37 200 general maintenance expenses expenditure capital expenditure 8 755 28 445 food control modernisation and capacity development of the national and regional level the P99 LE 9904.02.00 together foreign financial assistance 206 066 168 866 maintenance expenditure expenditure capital expenditure 14 250 154 616 State of 37 200 general maintenance expenses expenditure capital expenditure 8 755 10.20.00 28 445 food safety coordination total foreign financial assistance to 255 526 247 466 maintenance expenditure expenditure capital expenditure 165 500 81 966 State of 8 060 General maintenance expenditure expenditure capital expenditure 2 789 5 271 food control modernisation and capacity development of the national and regional level the P99 together 92 984 foreign 9904.02.00 LEA financial assistance 84 924 maintenance expenses investment expenses 41 43 924 000 State of 8 060 General maintenance expenditure expenditure capital expenditure 2 789 5 271 BOV "Latvian Certification Centre" (LATSER) LE 9904.02.01 P99 together
156 942 foreign financial aid 156 942 maintenance expenses investment expenses 32 442 124 500 Daugavpils Ltd. "Certification Centre" (BALTSER) P99 LE 9904.02.02 total 5 600 foreign financial assistance 5 600 maintenance expenses 5 600 19. Ministry of Justice total 1 682 200 284 200 30 700 foreign financial assistance 1 357 500 172 500 maintenance expenditure expenditure capital expenditure 1 230 000 172 500 127 500 State of general maintenance expenses 324 700 111 700 30 700 36 700 36 700 30 700
Expenditure for capital investment in the central apparatus 01.00.00 288 000 75 000 total 966 500 178 500 foreign financial help 762 500 172 500 maintenance expenditure expenditure capital expenditure 635 000 172 500 127 500 State in General 204 000 6 000 6 000 6 000 maintenance expenses expenses capital expenditure 198 000 judicial system reform 9807.01 155 000 P98 LE total foreign financial assistance to 155 000 maintenance expenses 155 000 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 265 700 105 700 30 700 foreign financial assistance to 145 000 145 000 maintenance expenses of the State budget expenditure 30 700 30 700 30 700 120 700 105 700 30 700 maintenance expenditure capital expenditure for social integration of the 90 000 75 000 informing and educating them LE 9803.02 P98 together 175 700 30 700 30 700 foreign financial assistance to 145 000 145 000 maintenance expenses of the State budget expenditure 30 700 30 700 30 700 maintenance 30 700 30 700 30 700 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 26.00.00 corruption prevention Council Secretariat together 450 000 foreign financial assistance to 450 000 450 maintenance expenses 000 interministerial cooperation in the prevention of corruption in public bodies CA99 LE 9911.04 450 000 total foreign financial assistance to 450 000 450 000 21. Maintenance expenditure on environmental protection and regional development, the Ministry of finance together 5 218 668 23 612 702 7 525 000 foreign aid expenditure capital expenditure 4 968 668 23 362 702 7 375 000 4 968 668 23 362 702 7 375 000 to 250 000 250 000 150 000 expenditure of State budget investment 250 000 250 000 150 000 12.00.00 radioactive hazardous substances and waste management together in General 250 000 250 000 150 000 250 000 250 000 150 000 public expenditure capital investment 250 000 250 000 150 000 hazardous waste management 12.06.00 together 250 000 250 000 150 000 to 250 000 250 000 150 000 expenditure of State budget investment 250 000 250 000 150 000 management system of hazardous waste – waste disposal landfill creation ISPA 2000/EN/16/P/PA/003 total national budget of 250 250 000 250 000 150 000 14.00.00 250 000 250 000 150 000 000 250 000 150 000 expenditure capital expenditure of the European Union and the international coordination of funding together 4 334 418 22 772 702 7 080 000 foreign financial assistance 4 334 418 22 772 702 7 080 000 expenditure capital expenditure 14.02.00 4 334 418 22 772 702 7 080 000 European Union institutions funded projects together 49 560 1 378 240 2 360 000 foreign financial assistance expenses 49 560 1 378 240 2 360 000 capital investment in the management of hazardous waste 49 560 1 378 240 2 360 000 system-waste disposal landfill creation ISPA 2000/EN/16/P/PA/003 total 49 560 1 378 240 2 360 000 foreign financial assistance for capital works Expenditure 49 560 1 378 240 2 360 000 14.03.00 49 560 1 378 240 2 360 000 European Union funded municipal projects together 4 284 858 21 394 462 4 720 000 foreign financial assistance 4 284 858 21 394 462 4 4 284 858 21 394 462 4 720 000 720 000 expenditure on capital investment in the development of water supply in Jaunjelgava (JASP) P98 LE 9808.02.00.
Total 662 140 foreign financial help for 662 140 expenditure capital works city of Tulsa 662 140 treatment plant improvement 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 together 177 000 3 068 000 2 360 000
Foreign financial assistance expenditure 177 000 3 068 000 2 360 000 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 total foreign financial assistance 1 180 000 5 900 000 1 180 000 1 180 000 5 900 000 1 180 000 1 180 000 5 900 000 1 180 000 capital works expenditure of the regional municipal Malien waste management project ISPA ISPA together 82 600
3 280 400 foreign financial assistance for capital works Expenditure 82 600 3 280 400 82 600 3 280 400 Baltimore region's household waste management project ISPA ISPA total 354 000 1 416 000 1 180 000 foreign financial help 354 000 1 416 000 1 180 000 expenditure capital expenditure 354 000 1 416 000 1 180 000 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
259 600 1 038 400 expenditure capital expenditure of municipal waste management 259 600 1 038 400 system Ziemeļvidzem in the region of ISPA ISPA total 354 000 1 416 000 foreign financial assistance for capital works Expenditure 354 000 1 416 000 15.00.00 354 000 1 416 000 European Union technical monitoring funded projects together financial aid abroad 634 250 590 000 295 000 634 250 590 000 295 000 expenditure on capital works projects for the municipal technical 634 250 590 000 295 000 15.02.00 surveillance total 634 foreign financial assistance of 250 590 000 295 000 634 250 590 000 295 000 expenditure capital expenditure management 634 250 590 000 295 000 Ventspils atkritumiekārt 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 9805.03.00 P98 LE.
Total 47 200 foreign financial assistance 47 200 expenditure capital expenditure for water and sewer 47 200 development CBC2000 in Grobiņa together 137 175 274 350 137 175 foreign financial assistance expenditure capital expenditure 137 175 274 350 137 175 137 175 274 350 137 175 water management and sanitation development in the CBC2000 together in Aizpute 157 825 315 650 157 825 foreign financial assistance expenditure capital expenditure 157 825 315 650 157 825 157 825 315 650 157 825 22. The Ministry of culture together 288 293 102 719
102 719 foreign financial assistance 261 393 91 391 90 093 261 393 91 391 90 093 maintenance expenses of the State budget expenditure for the maintenance 26 900 11 328 12 626 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 of 26 900 11 328 12 626 State general maintenance expenses 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 the State budget 10 030 11 328 54 870 53 572 52 274
Maintenance costs of 10 030 11 328 12 626 12 626 integration into the European Union, the harmonization of legislation together 16 870 P99 LE 9904.01 State of general maintenance expenses 16 870 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 206 206 523 37 819 37 819 maintenance expenses 523 37 819 37 819 integration into the European Union, the harmonization of legislation together 168 704 9904.01 P99 LE foreign financial help 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 State of 50 000 28 350 general maintenance expenses investment expenses 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 330 250 220 100 total foreign financial assistance 280 250 191 750 maintenance expenses 191 750
191 750 expenditure capital expenditure budget in the country 88 500 50 000 28 350 maintenance expenditure expenditure capital expenditure 10 000 28 350 40 000 50. Minister with special responsibility for cooperation with international financial institutions, the secretariat together 3 858 047 3 062 324 1 954 056 foreign financial assistance 3 388 557 2 603 670 1 594 180 Maintenance costs 2 164 307 1 748 170 747 530 expenditure capital expenditure budget of the State 1 224 250 855 500 846 650 469 490 458 654 359 876 maintenance expenditure expenditure capital expenditure 170 982 169 318 02.00.00 469 490 287 672 190 558 National coordination and cooperation with international financial institutions total 1 882 857 557 550 foreign financial assistance 1 757 207 519 200 maintenance expenses of the State budget 125 650 38 350 1 757 207 519 200 maintenance expenditure of the institutional and program management 125 650 38 350 capacity lifting P98 LE 9805.04.01/07 total 326 000 foreign financial assistance expenditure 250 500 250 500 maintenance State for general maintenance expenses 75 500 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 maintenance expenses 60 000 small project Fund total 570 000 9913.02 P99 LE foreign financial assistance to 570 000 570 000 maintenance expenditure on regional development promotion LE 00.12.01 together 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 foreign financial assistance
1 631 350 2 084 470 1 594 180 maintenance expenditure expenditure capital expenditure 1 224 250 855 500 846 650 407 100 1 228 970 747 530 State of 343 840 420 304 359 876 general maintenance expenses investment expenses 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 1 165 250 1 308 620 1 190 030
Maintenance expenditure expenditure capital expenditure 944 000 590 000 646 050 221 250 718 620 543 980 State of 264 851 263 423 268 226 general maintenance expenses investment expenses 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 national of the 78 989 156 881 91 650 general maintenance expenses expenditure capital expenditure 53 100 40 108 51 78 989 103 781 51 542. Special orders of the Minister of State reform Affairs Secretariat together 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 02.00.00 public administration reform together 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 02.01.00 public administration reform management (Secretariat) total foreign financial help 140 125 140 125 126 850 126 850 maintenance expenditure 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 13 275 13 275 general maintenance expenses 13 275 13 275 II. State special budget programs, apakšprogr-mass Relation of expenditure type code in the code project code 2001 2002 2003 total 4 804 755 242 711 foreign financial help 1 678 188 220 646 maintenance expenses capital expenses 1 470 000 208 188 220 646 State special budget 3 126 567 22 065 maintenance expenditure expenditure capital expenditure 3 120 000 17 6 567 22 065. Ministry of transport together 4 732 520 foreign financial assistance 1 612 520 maintenance expenditure expenditure capital expenditure 1 470 000 142 520 State special budget expenditure capital expenditure 3 120 000 3 120 000 02.00.00 national road fund together 4 732 520 foreign financial assistance
1 612 520 maintenance expenditure expenditure capital expenditure 1 470 000 142 520 State special budget expenditure capital expenditure 3 120 000 3 120 000 02.01.00 Road together 4 732 520 foreign financial assistance 1 612 520 maintenance expenditure expenditure capital expenditure 1 470 000 142 520 State special budget expenditure capital expenditure 3 120 000 3 120 000 via Baltica continued: improving road safety in the Bauska 9809.01.01 total 1 530 000 P98 LE foreign financial help 930 000 expenditure capital expenditure 930 000 national specialty budget 600 000 600 000 capital works expenditure 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 of Iecava, Bauska stage P99 LE 9906.01 together foreign financial assistance 3 060 000 540 000 540 000 Government capital works expenditure in the special budget expenditure capital expenditure 2 520 000 2 520 000 via Baltica motorway improvements phase Riga-ainazi LSIF99 LE 9908.03/0003 total foreign financial assistance 83 972 83 972 maintenance expenses
83 972 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 the development and implementation of the strategy 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 special budget 6 567 22 065 maintenance expenses 6 567 22 065 law "on the State budget for 2001," 17. 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) VAS "Latvijas 1 049 000 Railway" ["the Eastern Transport Corridor-West" (IN) the infrastructure and financial information system (FINEK)] 2 222 000 port Ventspils (Ventspils port reconstruction) 3 200 000 Cēsis city municipal company "Cēsis district heating company" (Cēsis city heating system reconstruction) total 31 871 000 1 600 000 law " On the State budget for 2001 in annex 18. "" national defence, security and NATO integration, "no PO box
Institution or program budget in 2001, in 2002, 1 in 2003.
The Ministry of Defense 48 424 727 69 147 624 78 173 613 2.
The Cabinet crisis control center 223 133 223 133 223 133 61 755 61 755 61 755 translation and terminology Center 161 378 161 378 161 378 3.
The Ministry of Foreign Affairs 1 105 085 900 085 400 085 membership action plan NATO's execution (BOM minutes) the central apparatus of the Ministry of the 167 030 167 030 167 030 information system 265 000 in contributions to the UN peacekeeping force for the maintenance of the 530 000 590 000 90 000 NATO offices in 143 055 143 055 143 055 4 maintenance expenses.
The State land service 347 522 612 668 1 091 142 cartography 347 522 612 668 1 091 142 5.
Ministry of transportation maritime administration 275 000 25 000 search and rescue services in the communications system of the 275 000 25 000 6.
The Ministry of the Interior of the guard Regiment 1 190 814 1 190 814 1 190 814 3 192 416 3 431 326 3 278 502 Motoroll SmartZon of "Astro" creation and maintenance expenditure in armaments and ammunition 919 056 1 101 605 1 001 605 Centralized security expenditure 150 000 150 000 150 000 national fire and rescue service emergency preparedness planning and materials reserve system provisioning costs 225 466 275 466 225 466 Police Academy relating to military training programs marketing 141 288 141 288 141 288 State border guard School of Rezekne expenditure 565 792 572 153 569 329 7.
The constitutional protection Office 1 643 907 1 787 383 1 834 263 8.
Part of the programme, for which the Cabinet will decide separately 55 211 790 82 208 377 102 553 811 6 081 158 17 553 073 total gross domestic product (GDP) per cent of GDP 4 325 713 669 4 698 456 159 5 118 854 934 1.3 1.75 2.00