Cohesion Fund Monitoring Committee 11 April 2008 MINISTRY

Allocation of CF Funding v Funding available in 2000 -2006 EUR 353. 90 M

Disbursements to Contractors in 2008, M EUR (as on 31/03/2008) Paid to contractors by

Forecasted disbursements to project contractors in 2008 -2010, M EUR (as on 31/03/2008) MINISTRY

thousand EUR Disbursements claimed and received from EC by 31/03/2008 MINISTRY OF TRANSPORT OF

Physical Progress: Status of Agreements (as on 28 agreements 38 agreements M EUR 31/03/2008)

29 18 agreements agreemen ts M EUR Physical Progress (As on 31/03/2008) 5 agreeme

Physical Progress (As on 31/03/2008) Second half of 2007: q. Completed construction of Saulkrasti

JASPERS Activities v JASPERS consultants are reviewing the following Cohesion Fund project applications: E

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Cohesion Fund Monitoring Committee 11 April 2008 MINISTRY OF TRANSPORT OF THE REPUBLIC OF LATVIA

Allocation of CF Funding v Funding available in 2000 -2006 EUR 353. 90 M v Total eligible expenditure EUR 609. 31 M* *actual eligible expenditure MINISTRY OF TRANSPORT OF THE REPUBLIC OF LATVIA

Disbursements to Contractors in 2008, M EUR (as on 31/03/2008) Paid to contractors by 31/03/2008: EUR 365, 354 thousand (~60% of project costs) MINISTRY OF TRANSPORT OF THE REPUBLIC OF LATVIA

Forecasted disbursements to project contractors in 2008 -2010, M EUR (as on 31/03/2008) MINISTRY OF TRANSPORT OF THE REPUBLIC OF LATVIA

thousand EUR Disbursements claimed and received from EC by 31/03/2008 MINISTRY OF TRANSPORT OF THE REPUBLIC OF LATVIA

Physical Progress: Status of Agreements (as on 28 agreements 38 agreements M EUR 31/03/2008) 1 tender 5 tenders 1 tender MINISTRY OF TRANSPORT OF THE REPUBLIC OF LATVIA

29 18 agreements agreemen ts M EUR Physical Progress (As on 31/03/2008) 5 agreeme 27 6 31 agreement nts agreements s MINISTRY OF TRANSPORT OF THE REPUBLIC OF LATVIA

Physical Progress (As on 31/03/2008) Second half of 2007: q. Completed construction of Saulkrasti bypass; q. Completed reconstruction of section Skulte – Svētciems; q. Started 2 nd stage of the project for modernisation of the signalling system; q. Started reconstruction of the section Jēkabpils – Varakļāni; q. Within the project for access roads to Ventspils port the construction of ferry terminal complex, berth No. 17, reconstruction of Sarkanmuižas dambis and Kurzemes Street have been completed 7 procurement contracts concluded for EUR ~144. 01 M MINISTRY OF TRANSPORT OF THE REPUBLIC OF LATVIA

JASPERS Activities v JASPERS consultants are reviewing the following Cohesion Fund project applications: E 22 section Riga bypass – Koknese, E 22 section Ludza – Terehova, Construction of secondary rail track in section Riga-Krustpils and Development of infrastructure in Krievu sala for relocation of port operations away from city centre. v In 2008 it is planned to submit for review to JASPERS experts the project application for reconstruction of Riga railway network, if a decision to finance it from the Cohesion Fund would be adopted v In 2008 it is planned to use the assistance of the JASPERS experts to draft the terms of reference for experts of the Mobility Plan in the Greater Riga Area. MINISTRY OF TRANSPORT OF THE REPUBLIC OF LATVIA