The law "on the State budget for the year 2000" Annex 16 foreign financial assistance and public participation to specific projects in 2000, 2001 and 2002 program-resources for Project 2000 2001 2002 mass code code code i. foreign financial help and participation of the general public payments to specific projects in 2000, 2001 and 2002 total 39 782 537 24 812 180 3 305 000 foreign financial assistance to maintenance expenses 24 233 753 15 31 643 057 18 287 915 2 480 000 853 995 expenditure capital expenditure of General Government 7 409 304 2 433 920 2 480 000 8 139 480 6 524 265 825 000 maintenance expenditure expenditure capital expenditure 2 620 275 1 859 955 825 000 03 5 519 205 4 664 310 Cabinet together 158 127 foreign financial help 146 740 maintenance expenses of the State budget 11 387 146 740 maintenance expenses 11 387 04.00.00 Latvia's integration into the European Union together 158 127 foreign financial assistance to maintenance expenses 146 146 740 740 State of general maintenance expenses 11 387 11 387 04.03.00 translation and terminology Center total 158 127 foreign financial help 146 740 maintenance expenses of the State budget 11 387 146 740 maintenance expenses 11 387 support translation and terminology Center P97 LE 9701.01.01.05 total 158 127 foreign financial help 146 740 maintenance expenses of the State budget 11 387 146 740 maintenance expenses 11 387 12. Ministry of the economy's total foreign financial assistance 3 204 168 853 625 3 144 168 853 625 maintenance expenses


1 532 168 853 625 expenditure capital expenditure 1 612 000 60 000 national General maintenance expenses 60 000 01.00.00 sector management total foreign financial assistance 2 931 168 445 625 2 931 168 445 625 maintenance expenditure expenditure capital expenditure 1 319 168 445 625 1 612 000 foreign financial assistance 01.06.00 monitoring together 2 931 168 445 625 foreign financial help 2 931 168 445 625 maintenance expenditure expenditure capital expenditure 1 319 168 445 625 1 612 000 project "energy"
P97 LE 9704.01 together 1 816 600 foreign financial assistance 1 816 600 maintenance expenditure expenditure capital expenditure 1 612 000 204 600 children "Energy Fund" LE 9704.01.02 together 1 612 000 P97 foreign financial assistance expenditure capital expenditure 1 612 000 1 612 000 subproject "technical assistance" P97 LE 9704.01.03 total 204 600 foreign financial assistance 204 600 maintenance costs 204 600 project "support for industrial development" LE 9812.01 total 635 500 445 625 CA98 foreign financial assistance to maintenance expenses 635 500 445 625 635 500
445 625 subproject "support industrial restructuring" CA98 LE 9812.01.01 total 573 500 430 125 foreign financial help 573 500 430 125 maintenance expenses 573 500 430 125 children "Advice, monitoring, control," LE 9812.01.02 together 62 000 15 500 CA98 foreign financial assistance to 62 000 15 500 maintenance expenses 62 000 15 500 project "support to investment and export" LE 9702.01 together 102 264 P97 foreign financial assistance to 102 264 maintenance expenses 102 264 project "investment attraction and export promotion" P97 LE 9702.01.03 total 376 804 foreign financial assistance 376 804 maintenance expenses 376 804 subproject "export financing support" P97 LE 9702.01.03/02 total 190 804 foreign financial help 190 804 maintenance expenses 190 804 subproject "technical assistance contract" P97 LE 9702.01.03/01 total 186 000 foreign financial assistance to 186 000 186 000 03.00.00 maintenance expenditure of the Central Statistical Bureau together 273 000 408 000 213 000 408 000 in foreign financial assistance to maintenance expenses 60 000 213 000 408 000 national General maintenance expenses 60 000 national statistics development of the system of indicators in line with EU laws and the EU statistics office Eurostat developed "statistical requirements summary", and other international institutions to the requirements of the LE 9701.02.02 together P97 113 000 198 000 113 000 198 000 in foreign financial assistance to maintenance expenses 113 000 198 000 institutions in the internal market by strengthening P98 LE 9806.01.01 together foreign financial assistance to 160 000 210 000 100 000 210 000 maintenance expenses of the State budget 100 000 210 000 60 000 60 000 13. expenditure for the maintenance of the Ministry of finance together 2 477 675 1 048 100 foreign financial help 2 258 675 736 100 maintenance expenditure expenditure capital expenditure 1 201 775 640 000 1 056 900 96 100 national General maintenance expenses of 219 000 312 000 39 000 36 000 180 000 276 000 capital expenditure of financial and fiscal 01.00.00 policy development and public administration total 1 199 431 96 100 foreign financial assistance 1 199 431 96 100 maintenance expenditure expenditure capital expenditure 864 900 96 100 01.01.00 334 531 central apparatus together


272 531 foreign financial assistance maintenance expenditure 272 531 272 531 internal strengthening market institutions P98 LE 9806.01.02 total 148 531 foreign financial assistance to maintenance expenses 148 531 148 531 Consolidation guide development along 124 000 P97 LE 9702.02.02 foreign financial help 124 000 124 000 01.02.00 maintenance expenses Treasury total 926 900 96 100 foreign financial assistance to maintenance expenses 62 926 900 96 100 000 expenditure capital investment strengthening the budgetary procedure 864 900 96 100 P98 LE 9805.01 total 926 900 96 100 foreign financial assistance to maintenance expenses 62 926 900 96 100 000 expenditure capital expenditure and revenue 02.00.00 864 900 96 100 customs policy assurance together 1 002 344 952 000 foreign financial assistance to maintenance expenses 783 344 640 000 591 344 640 000 192 000 capital expenditure budget of the State expenditures for the maintenance 219 000 312 000 39 000 36 000 180 000 276 000 capital works expenditure 02.01.00 national tax administration and customs policy, ensuring total 183 344 foreign financial assistance


183 344 maintenance expenditure expenditure capital expenditure 132 000 51 344 Customs computer system implementation ASYCUD LE 9701.02.03.01 132 000 P97 total foreign financial help 132 000 132 000 capital expenses internal strengthening market institutions LE 9806.01.02 together 51 344 P98 foreign financial assistance to maintenance expenses 51 344 02.02.00 51 344 State revenue and customs policy informatics system along the 180 000 276 000 180 000 276 000 State budget expenditure for capital investment in upgrading the ENVIRONMENT of 180 000 276 000 total 180 000 9903.01 P99 LE
276 000 180 000 276 000 expenditure of General Government capital expenditure ENVIRONMENT modernisation project 02.08.00 180 000 276 000 total foreign financial assistance to 639 000 676 000 600 000 640 000 maintenance expenses 60 000 540 000 640 000 expenditure capital expenditure of General Government expenditure 39 000 36 000 39 000 36 000 maintenance ENVIRONMENT modernization P99 LE 9903.01 together foreign financial assistance to 639 000 676 000 600 000 640 000 maintenance expenses 60 000 540 000 640 000 expenditure capital expenditure of General Government


maintenance expenditure 39 000 36 000 39 000 36 000 03.00.00 monitoring and control together in foreign financial assistance 151 900 151 900 maintenance expenses 151 900 03.04.00 securities market Commission together 151 900 foreign financial assistance to maintenance expenses 151 900 151 900 technical help securities market Commission P97 LE 9702.02.01 total 151 900 foreign financial assistance to maintenance expenses 151 900 151 900 12.00.00 central finance and contract unit together 124 000 foreign financial help 124 000 124 000 of maintenance expenditure CFKV financial agreement together 124 000 9903.03 P99 LE foreign financial help 124 000 124 000 14 maintenance expenses. The Ministry of internal affairs together 2 944 018 1 012 925 foreign financial help 2 421 983 815 920 maintenance expenditure expenditure capital expenditure 1 908 980 788 020 513 003 27 900 State of general maintenance expenses 44 790 522 035 197 005 expenditure capital expenditure total 492 693 10.00.00 477 245 197 005 border guard of foreign financial help 447 903 maintenance expenses of the State budget 447 903 44 maintenance expenditure 44 790 790 training of border guards (IB) LE 9807.02 P98 total 492 693 foreign financial help 447 903 maintenance expenses of the State budget 447 903 44 790 maintenance expenses 44 790 24.00.00 national borders to be built along 2 451 325 1 012 925 foreign financial assistance 1 974 080 815 920 maintenance expenditure expenditure capital expenditure 1 908 980 788 020 65 100 27 900 State general expenditure capital expenditure of 477 245 197 005 477 245 197 005 Latvia's eastern border management


and infrastructure development the P99 LE 9905.01 2 451 325 1 012 925 total foreign financial assistance 1 974 080 815 920 maintenance expenditure expenditure capital expenditure 1 908 980 788 020 65 100 27 900 State general expenditure capital expenditure of 477 245 197 005 477 245 197 005 15. The Ministry of education and Science together 1 822 420 foreign financial assistance 1 327 420 maintenance expenses is 495 000 1 327 420 national General maintenance expenses 495 000 03.00.00 higher education total 565 420 foreign financial assistance for maintenance costs 490 420 490 420 State in General 75 000 75 000 03.03.00 maintenance expenses grant private training institutions together 385 000 foreign financial help 310 000 310 000 maintenance expenses of the State budget 75 000 75 000 of maintenance expenses for education-EU support to the legal school of Riga 9701.02.04 201 000 P97 LE total foreign financial assistance to 186 000 186 000 maintenance expenditure of the State budget expenditure for the maintenance of 15 000 15 000 Eirofakultāt of the 9903.02 total 184 000 P99 LE foreign financial help 124 000

Maintenance expenses of the State budget 124 000 60 000 60 000 maintenance expenses 03.07.00 participation in Tempus together 180 420 foreign financial help 180 420 maintenance expenses to the P99 together 180 420 PACE 99 180 420 foreign financial assistance for maintenance costs 180 420 180 420 606 000 05.00.00 science total foreign financial assistance to 186 000 186 000 maintenance expenses of 420 000 national General Maintenance costs 420 000 05.08.00 membership of the European Union's framework program 5 606 000 total foreign financial assistance to 186 000

Maintenance expenses of the State budget 420 000 186 000 420 000 Maintenance costs of membership fee in the EU framework programme 5 total 606 000 P99 foreign financial assistance to 186 000 186 000 maintenance expenses of 420 000 national General Maintenance costs 420 000 13.00.00 ensuring cooperation with foreign and international organizations total 496 000 foreign financial assistance to 496 000 maintenance expenses 496 000 13.03.00 participation in European Union programmes ' Leonardo da Vinci ' The "Socrates", "Youth for Europe" together 496 000 foreign financial assistance to 496 000 maintenance expenses 496 000 participation in EU programmes ' Leonardo da Vinci ', ' Socrates ', ' Youth for Europe ' total 496 000 P99 foreign financial assistance to 496 000 maintenance expenses 496 000 20.00.00 support for Latvian language training for national programmes together 155 000 foreign financial assistance to 155 000 maintenance expenses 155 000 social integration in Latvia; support for Latvian language training for national 9803.01 155 000 P98 LE total foreign financial assistance to 155 000 Maintenance costs 155 000 16. Ministry of agriculture together 20 232 297 18 008 380 foreign financial assistance 15 652 677 13 580 760 14 120 267 13 580 760 maintenance expenses expenses capital expenditure budget of the State 1 532 410 4 579 620 4 427 620 maintenance expenditure expenditure capital expenditure 4 475 620 4 420 120 104 000 7 500 01.00.00 State aid the European Union quality requirements for production of 18 230 790 17 948 380 foreign financial assistance 13 828 170 13 545 760 maintenance expenditure expenditure capital expenditure 13 545 760 13 545 760 282 410 State for general maintenance expenses 4 402 620 4 402 620 4 402 620 4 402 620 SAPARD rural development plan UNDER SAPARD together 17 948 380 17 948 380 foreign financial assistance 13 545 760 13 545 760 maintenance expenses 13 545 760 13 545 760 State budget 4 402 620 4 402 620 maintenance expenses for the special preparatory programme 4 402 620 4 402 620 to work with structural funds total 282 410 P98 LE 9805.03.02 foreign financial assistance for capital works Expenditure 282 410 282 410 02.00.00 agriculture total 453 800 24 000 foreign financial assistance maintenance expenditure 263 000 14 000 421 800 14 000 expenditure on capital investment in the country to 32 000 10 000 158 800 general maintenance expenditure expenditure capital expenditure 9 000 3 000 23 000 7 000 02.03.00 control and certification services together 453 800 24 000 foreign financial assistance maintenance expenditure 263 000 14 000 421 800 14 000 expenditure on capital investment in the country to 32 000 10 000 158 800 general maintenance expenditure expenditure capital expenditure 9 000 3 000 23 000 7 000 aid Health Department LE 9701.04 135 000 P97 total foreign financial assistance to 125 000 115 000 maintenance expenditure expenditure capital expenditure 10 000 10 000 national General maintenance expenses 10 000 technical assistance to the Ministry of Agriculture (Twining) LE 9804.01.02 P98

Total foreign financial assistance to 170 000 24 000 148 000 14 000 expenditure for the maintenance of the 22 000 10 000 148 000 14 000 national General maintenance expenditure expenditure capital expenditure 9 000 3 000 13 000 7 000 technical assistance to the Ministry of Agriculture LE 9804.01.01 total 148 800 P98 foreign financial assistance for capital works Expenditure 148 800 148 800 03.00.00 sanitary border inspection together 55 800 foreign financial assistance expenditure 55 800 capital expenditure 55 800 technical assistance to the Ministry of Agriculture LE 9804.01.01 total 55 800 P98 foreign financial expenditure capital expenditure 55 800 help 55 800 04.00.00 Veterinary together 1 354 400 36 000 foreign financial assistance 1 259 400 21 000 maintenance expenses 224 000 21 000 expenditure capital expenditure of 95 000 15 000 1 035 400 national General Maintenance costs 04.04.00 95 000 4 500 10 500 expenditure capital investment in food of animal origin State monitoring and control system a total 1 354 400 36 000 foreign financial assistance 1 259 400 21 000 maintenance expenses expenses 224 000 21 000 capital investment in the country is 95 000 15 000 1 035 400 general maintenance expenditure expenditure capital expenditure 95 000 4 500 10 500 technical assistance to the Ministry of Agriculture (Twining) LE 9804.01.02 P98 total 257 000 36 000 foreign financial help 224 000 21 000 maintenance expenses of the State budget 33 000 15 000 224 000 21 000 maintenance expenditure expenditure capital expenditure 33 000 4 500 10 500 technical assistance to the Ministry of Agriculture in total 9804.01.01 415 400 P98 LE foreign financial assistance for capital works Expenditure 415 400 415 400 food control systems modernization P99 LE 9904.02 682 000 total foreign financial assistance to 620 000 620 000 capital expenditure budget of the State expenditures 62 000 62 000 14.00.00 capital investment in national forest service together 137 507 foreign financial help 87 507 maintenance expenses of the State budget 50 000 87 507 Maintenance costs 50 000 forestry sector development total 137 507 P97 LE 9701.01.04 foreign financial help 87 507 maintenance expenses of the State budget 50 000 87 507 Maintenance costs 50 000 17. Ministry of transport in combination 1 222 foreign financial help for 000 300 000 222 000 222 000 capital expenditure budget of the State expenditures capital expenditure 1 000 000 300 000 1 000 000 300 000 maritime administration of Latvia 13.00.00-public administration function properly together foreign financial assistance 1 222 000 300 000 222 000 222 000 capital expenditure budget of the State expenditures capital expenditure 1 000 000 300 000 1 000 000 300 000 TRj17 maritime administration of search and rescue services in the communications system of the CBC96 LE 9615.01.01 together 1 222 000 300 000 foreign financial help 222 000 222 000 capital expenditure budget of the State expenditures capital expenditure 1 000 000 300 000 1 000 000 300 000 18. Ministry of welfare together 1 898 720 961 960 foreign financial assistance 1 604 180 689 820 maintenance expenditure expenditure capital expenditure 1 130 660 380 020 473 520 309 800 State is 294 540 272 140 general maintenance expenses investment expenses 109 030 139 450 07.00.00 185 510 132 690 labour market administration together 1 101 400
616 000 foreign financial assistance to maintenance expenses 874 000 297 800 929 000 466 000 expenditure capital expenditure budget of 172 400 150 000 55 000 168 200 state maintenance expenditure expenditure capital expenditure 142 400 90 000 30 000 60 000 07.02.00 employment protection and labour legislation of State control and the application of supervision 1 101 400 616 000 foreign total financial assistance of maintenance expenses 874 000 297 800 929 000 466 000 expenditure capital expenditure in the national budget 172 400 55 000 168 200
150 000 Maintenance expenditure expenditure 142 400 90 000 30 000 60 000 capital investment in organizing working environment by private and privatized enterprises CA99

LE 9911.03 total 965 000 616 000 foreign financial assistance to maintenance expenses 805 000 466 000 750 000 297 800 expenditure on capital works will 160 000 150 000 55 000 168 200 national General maintenance expenditure expenditure capital expenditure 30 000 60 000 130 000 90 000 legislative harmonisation in the European Union integration P99 LE 9904.01 total 136 400 foreign financial help 124 000 124 000 maintenance expenses of the State budget expenditure of 12 400 12 400 Maintenance 10.00.00 public health promotion together 797 320 345 960 foreign financial aid for 675 180 223 820 maintenance expenses investment expenses 256 660 82 220 418 520 141 600 State of General Maintenance costs 43 110 42 690 122 140 122 140 expenditure capital expenditure 79 030 79 450 State hygienic and epidemiological 10.03.00 oversight 397 420 180 420 foreign finance together help 96 200 31 040 320 540 103 540 maintenance expenses expenses for capital investment in the country to 76 880 76 880 224 340 72 500 general maintenance expenses 7 680 7 680 expenditure capital expenditure


69 200 69 200 food control system modernization P99 LE 9904.02 total 397 420 180 420 foreign financial help 96 200 31 040 320 540 103 540 maintenance expenses expenses for capital investment in the country to 76 880 76 880 224 340 72 500 general maintenance expenditure expenditure capital expenditure 7 680 7 680 69 200 69 200 national sanitary surveillance 10.04.00 total 192 200 87 420 foreign financial assistance to 155 000 50 220 maintenance expenditure expenditure capital expenditure 10 880 4 000 144 120 46 220

The State of General Maintenance costs 34 620 34 200 37 200 37 200 expenditure capital expenditure 2 580 3 000 food control system modernization P99 LE 9904.02 total 192 200 87 420 foreign financial assistance to 155 000 50 220 maintenance expenditure expenditure on capital works 144 120 46 220 10 880 4 000 37 200 37 200 State of general maintenance expenses expenditure capital expenditure 2 580 3 000 10.20.00 34 620 34 200 food safety coordination total 207 700 78 120 foreign financial help 199 640 70 060 maintenance expenditure expenditure capital expenditure 16 340 4 960 State of 8 060 8 060 183 300 65 100 general maintenance expenditure expenditure capital expenditure 810 810 7 250 7 250 food control system modernization P99 LE 9904.02 total 31 620 19 840 foreign financial assistance 23 560 11 780 maintenance expenditure expenditure capital expenditure 11 060 2 080 12 500 9 700 public in General Maintenance costs 8 060 8 060 810 810 expenditure capital expenditure 7 250 7 250 g/B/o "Latvian certification centre" (LATSER) LE 9904.02.01 total 156 860 50 220 P99 foreign financial aid 156 860 50 220 maintenance expenditure expenditure capital expenditure 152 160 47 580 4 700 2 640 Daugavpils Ltd. "Certification Centre" (BALTSER) P99 LE 9904.02.02 together 19 220 8 060 foreign financial assistance 19 220 8 060 maintenance expenses investment expenses 580 240 18 640 7 820 19. Ministry of Justice total foreign financial assistance 1 063 700 245 000 75 000 683 000 155 000 maintenance expenses


497 000 186 000 155 000 expenditure capital expenditure of General Government expenditure 30 700 380 700 90 000 75 000 maintenance expenditure for capital investment in the central apparatus 01.00.00 350 000 90 000 75 000 total 858 000 155 000 foreign financial help 558 000 155 000 maintenance expenses 372 000 186 000 155 000 expenditure capital expenditure budget of the State 300 000 300 000 investment expenditure in Modern and efficient judicial system LE 9807.01 total 858 000 155 000 P98 foreign financial help 558 000 155 000 maintenance expenses 372 000 186 000 155 000 expenditure capital expenditure budget of the State 300 000 300 000 capital expenditure expenditure total 205 700 90 000 75 000 05.00.00 Naturalization of foreign financial assistance for 125 000 125 000 investment expenditure in the State budget for Maintenance costs 80 700 90 000 75 000 expenditure capital expenditure 30 700 50 000 90 000 75 000 naturalization process automation security system 9701.03 total 50 000 90 000 75 000 P97 LE national in general 50 000 90 000 75 000

Expenditure for capital works 50 000 90 000 75 000 public integration through awareness and education LE 9803.02 total 155 700 P98 foreign financial assistance to 125 000 125 000 investment expenditure in the State budget for the Maintenance of expenditure 30 700 30 700 21. environmental protection and regional development, the Ministry of finance together 1 445 796 2 090 000 3 230 000 foreign assistance maintenance costs 890 702 997 196 1 240 000 2 480 000 expenditure on capital investment in the country in General 106 494 1 240 000 2 480 000


448 600 850 000 750 000 maintenance expenditure expenditure capital expenditure 04.00.00 48 600 400 000 850 000 750 000 regional development planning together 398 304 foreign financial assistance to maintenance expenses 349 704 243 210 expenditure capital expenditure budget of the State 48 600 106 494 maintenance expenses of urban development pilot project 48 600 P98 LE 9805.03.03 total 219 650 foreign financial help 172 050 69 750 maintenance expenses expenses capital expenditure in the national budget 102 300 47 600 maintenance expenses of the regional development pilotplān 47 600 Latgale region
P97 LE 9702.01.05 total 178 654 foreign financial help 177 654 maintenance expenses investment expenses 173 460 4 194 000 1 national General maintenance expenses 1 000 12.00.00 radioactive substances and hazardous waste management together 1 047 492 2 090 000 3 230 000 foreign financial assistance to maintenance expenses 647 492 647 492 1 240 000 2 480 000 expenditure capital expenditure of 400 000 850 000 750 000 1 240 000 2 480 000 national General expenditure capital 400 000 850 000
750 000 12.02.00 hazardous waste management expenditure total 108 500 foreign financial assistance 108 500 maintenance expenses 108 500 hazardous waste management (Twining) LE 9808.01 P98 together 108 500 foreign financial assistance 108 500 maintenance expenses 108 500 hazardous waste management 12.04.00 system total 938 992 2 090 000 3 230 000 foreign financial assistance to maintenance expenses 538 992 538 992 1 240 000 2 480 000 expenditure capital expenditure budget of the State 1 240 000 2 480 000 400 000 850 capital investment spending 400 000 850 000 750 000 000 750 000 hazardous waste disposal landfill environmental impact assessment P97 LE 9704.02.02.03 together foreign financial help 98 792 98 792 maintenance expenses 98 792 hazardous waste disposal landfill ISP together create 840 200 2 090 000 3 230 000 foreign financial assistance maintenance expenditure 440 200 440 200 1 240 000 2 480 000 expenditure capital expenditure of 400 000 850 000 750 000 1 240 000 2 480 000 national budget expenditure capital 400 000 850 000 750 000 50. Minister with special responsibility for cooperation with international financial institutions, the secretariat together 1 485 236 292 190 foreign financial assistance 1 356 638 216 690 maintenance expenses of the State budget 1 356 638 216 690 128 598 75 500 maintenance expenses 01.00.00 international assistance program 128 598 75 500 coordination together 1 485 236 292 190 foreign financial assistance 1 356 638 216 690 maintenance expenses of the State budget 128 598 1 356 638 216 690
75 500 maintenance expenses for the special preparatory program 128 598 75 500 work with structural funds total 1 071 628 P98 LE 9805.03 foreign financial assistance 1 015 328 maintenance expenses of the State budget 56 300 1 015 328 maintenance expenses 56 300 subproject "SPP/technical assistance" P98 LE 9805.03.01 together foreign financial help 971 953 924 653 maintenance expenses of the State budget 924 653 47 300 maintenance expenses 47 300 children "SPP/national development plan interinstitutional cooperation" LE 9805.03.05 P98 total 99 675 foreign financial help 90 675 maintenance expenses of the State budget 90 675 9 000 9 000 maintenance expenditure of the institutional and administrative capacity-building in management of P98 LE 9805.04 total 382 608 292 190 foreign financial help 310 310 216 690 maintenance expenses of the State budget 72 298 75 500 310 310 216 690 maintenance expenses 72 298 75 500 cross-border cooperation programme training project CBC98 LE 9811.01 total 31 000 foreign financial assistance to 31 000 31 000 51. expenditure for the maintenance of the Special task Minister for public administration and local government reforms in the secretariat together 1 828 380 foreign financial assistance 1 828 380 maintenance expenses 1 828 380 02.00.00

Public administration reform together 1 828 380 foreign financial assistance 1 828 380 maintenance expenses 1 828 380 02.01.00 public administration reform management (Secretariat) total 588 380 foreign financial help 588 380 maintenance expenses 588 380 public administration reform in Latvia P97 LE 9701.02.01 total 588 380 foreign financial help 588 380 maintenance expenses of civil servants training 02.03.00 588 380 total foreign financial assistance 1 240 000 1 240 000 Maintenance costs 1 240 000 corruption in Latvia CA98 LE 9812.02.

Total foreign financial assistance 1 240 000 1 240 000 Maintenance costs 1 240 000 II. Foreign financial assistance and public participation in the budget of special payments to specific projects in 2000, 2001 and 2002, the total foreign financial aid 7 653 852 17 910 000 15 600 000 3 371 252 7 910 000 5 000 000 expenditure capital expenditure budget of the State special 3 371 252 7 910 000 5 000 000 4 282 600 10 000 000 10 600 000 expenditure on capital works 4 282 600 10 000 000 10 600 000 17. Ministry of transport together 7 653 852 17 910 000 15 600 000 foreign financial assistance 3 371 252 7 910 000 5 000 000 expenditure capital expenditure budget of the State special 3 371 252 7 910 000 5 000 000 4 282 600 10 000 000 10 600 000 expenditure on capital works 4 282 600 10 000 000 10 600 000 national road fund 02.00.00 together 7 653 852 17 910 000 15 600 000 foreign financial assistance 3 371 252 7 910 000 5 000 000 expenditure capital expenditure budget of the State special 3 371 252 7 910 000 5 000 000 4 282 600 10 000 000 10 600 000 expenditure capital expenditure total 7 653 852 17 910 000 15 600 000 4 282 600 10 000 000 10 600 000 02.01.00 roads foreign financial assistance expenditure capital expenditure 3 371 252 7 910 000 5 3 371 252 7 910 000 5 000 000 National 000 000 special budget expenditure capital expenditure 4 282 600 10 000 000 10 600 000 4 282 600 10 000 000 10 600 000 Memel bridge reconstruction, in Bauska CBC96 LE 9615.01.02 together 1 087 835 State budget expenditure 1 087 835 special capital expenditure 1 087 835 Gauja bridge reconstruction in Carnikava P97 LE 9704.03.02 total 725 165 foreign financial help 589 000 expenditure capital expenditure 589 000 national budget expenditure 136 165 special investment 136 165 improvement of road safety in the Bauska P98 LE 9809.01.01

Total foreign financial assistance 1 426 000 1 240 000 expenditure capital expenditure budget of the State special 1 240 000 186 000 expenditure capital expenditure 186 000 technical assistance to the Ministry of transport together 77 487 P98 LE 9809.01.02 foreign financial assistance expenditure capital expenditure 77 487 77 487 technical assistance Directorate for roads of Latvia P98 LE 9809.01.03 together 100 765 foreign financial assistance 100 765 expenditure capital expenditure 100 765 road safety improvement in CBC98 LE 9811.03.01 together Portland 328 600 foreign financial assistance 248 000 248 000 capital expenditure

State budget expenditure 80 600 special investment via Baltica road 80 600 reconstruction stage in Iecava-Bauska P99 LE 9906.01 together 1 488 000 foreign financial assistance 1 116 000 expenditure capital expenditure 1 116 000 national special budget 372 372 000 000 expenditure capital expenditure TRm04 improvements via Baltica route and the West-East corridor ISPA together 2 420 000 17 910 000 15 600 000 foreign financial assistance expenditure capital expenditure 7 910 000 5 000 000 7 910 000 5 000 000 national specialty budget expenditure capital expenditure 2 420 000 10 000 000 10 600 000 2 420 000 10 000 000 10 600 000