Transcript SM prezentacijas v.4

Indicators achieved in ES Structural Funds
activities within the competence of the
Ministry of Transport
(as at 30/04/2008)
Andulis Židkovs
State Undersecretary
MINISTRY OF TRANSPORT OF THE REPUBLIC OF LATVIA
Activity 1.2.1
Activity 1.2.1: Reconstruction of infrastructure of the state 1st
class roads linking the main economical centres and connect
the centres to the TEN-T network
MINISTRY OF TRANSPORT OF THE REPUBLIC OF LATVIA
National programme: development of the state 1st class roads
is implemented
Indicators achieved during implementation of the programme:
 Reinforcing asphalt cover – 113.68 km
 Paving of gravel roads with asphalt – 24.71 km
 Improvement of bearing capacity of bridges – 9 bridges
 Improvement of urban transit roads – 5.1 km
MINISTRY OF TRANSPORT OF THE REPUBLIC OF LATVIA
Road “Ērgļi - Jaunpiebalga - Saliņkrogs” (section Vecpiebalga - Abrupe)
MINISTRY OF TRANSPORT OF THE REPUBLIC OF LATVIA
Sub-activity 1.2.2.1
Activity 1.2.2: Improvement of efficiency of the transport
system in populated areas
Sub-activity 1.2.2.1: Optimisation of transport system
organisation and traffic safety improvements in populated areas.
(Open call for project applications) (I)
MINISTRY OF TRANSPORT OF THE REPUBLIC OF LATVIA
31 project applications under the Open Call for Project
Applications No. 1 were approved (out of these - 4 agreements on
implementation of projects have been terminated)
Available co-funding from the ERDF – LVL 2,000,000
Repaid by 30/04/2008 – LVL 1,650,600
Problems:
Beneficiaries have not become acquainted with provisions
of agreements signed
Lack of employees to work on implementation of projects
in municipalities
MINISTRY OF TRANSPORT OF THE REPUBLIC OF LATVIA
Sub-activity 1.2.2.1
Activity 1.2.2: Improvement of efficiency of the transport system in populated
areas
Sub-activity 1.2.2.1: Optimisation of transport system organisation and traffic
safety improvements in populated areas. (Open call for project applications) (II)
154 project applications were submitted under the Open Call for Project
Applications No. 2 - 65 applications were approved (out of these - 1 agreement on
implementation of the project has been terminated)
Available funding from the ERDF – LVL 3,105,328;
Repaid by 30/04/2008 – LVL 1,305,633.
Problems:
 Insufficient quality of project progress reports and SF claims prepared
 Inadequate procurement procedure applied for some procurements
MINISTRY OF TRANSPORT OF THE REPUBLIC OF LATVIA
Intersection of Meža, Kurzemes and Spartaka Streets in Tukums
MINISTRY OF TRANSPORT OF THE REPUBLIC OF LATVIA
Sub-activity 1.2.2.2
Sub-activity 1.2.2.2: Improvement of traffic management,
traffic safety infrastructure and public transport
management elements in Riga city (I)
National programme: Improvement of Riga transport system in
2004 – 2006 (6 projects):
 2 projects have been implemented
 4 projects are being implemented
MINISTRY OF TRANSPORT OF THE REPUBLIC OF LATVIA
Sub-activity 1.2.2.2: Improvement of traffic management,
traffic safety infrastructure and public transport management
elements in Riga city (II)
 Total costs – LVL 28,059,726.62
 Total eligable costs – LVL 23,779,429.35
 Co-funding from the ERDF – LVL 15,756,162.88
 Repaid by 30/04/2008 – LVL 5,727,850.33
Problems:
• Due to the rapid increase in costs in the construction sector the
project costs have also increased;
• Timely implementation of sub-projects is impeded by the process of
obtaining land into ownership.
MINISTRY OF TRANSPORT OF THE REPUBLIC OF LATVIA
Activity 1.2.3: Improvement of see ports infrastructure and
access to the see (III)
National programme
"Reconstruction and development of common hydrotechnical
buildings of small ports of Latvia (2004 -2006)” (3 projects)
has been implemented
Indicators achieved during implementation of the programme:
2 breakwaters reconstructed - in ports of Skulte and Mērsrags
Problems:
 Increase in construction costs, as well as unforeseen works during
construction.
MINISTRY OF TRANSPORT OF THE REPUBLIC OF LATVIA
Activity 1.2.3: Improvement of see ports infrastructure and
access to the see
Reconstructed breakwater in Skulte port (I)
MINISTRY OF TRANSPORT OF THE REPUBLIC OF LATVIA
Activity 1.2.3: Improvement of see ports infrastructure and
access to the see
Reconstructed breakwater in Mērsrags port (II)
MINISTRY OF TRANSPORT OF THE REPUBLIC OF LATVIA
Activity 1.2.4: Modernisation of the rolling stock of passenger
rail transport in suburbs of Riga
(I)
National programme
"Development of passenger rail transport in suburbs of Riga
in 2005 – 2013" (2 projects)
 Total costs – LVL 17,696,168
 Total eligible costs – LVL 11,338,572
 Co-funding from the ERDF – LVL 8,503,928
 Repaid by 30/04/2008 – LVL 4,793,460
MINISTRY OF TRANSPORT OF THE REPUBLIC OF LATVIA
Activity 1.2.4: Modernisation of the rolling stock of passenger
rail transport in suburbs of Riga
(II)
Indicator
Modernised carriages of
electric trains during
overhaul
Modernised safety systems
for the front carriages of
electric trains during regular
repairs
Measurem
ent unit
Amount set in
the NP
Amount achieved
since 01/01/2004
% of total amount
achieved since
01/01/2004
Pcs.
69
49
71
Pcs.
23
23
100
MINISTRY OF TRANSPORT OF THE REPUBLIC OF LATVIA
Activity 1.2.4: Modernisation of the rolling stock of passenger
rail transport in suburbs of Riga
MINISTRY OF TRANSPORT OF THE REPUBLIC OF LATVIA
Activity 1.3.3: Development of information and
communication networks
in geographically remote areas
by expanding broadband networks of high quality
MINISTRY OF TRANSPORT OF THE REPUBLIC OF LATVIA
Activity 1.3.3: Development of information and communication networks
in geographically remote areas
by expanding broadband networks of high quality
Under the national programme "Development of high-quality
broadband networks in geographically remote areas“
engineering works have been completed and now drafting
of documents is being carried out.
Indicators achieved during implementation of the programme:
 144 base stations have been set up
 Internet will be available in 98% of the territory of Latvia
MINISTRY OF TRANSPORT OF THE REPUBLIC OF LATVIA
Quality of signal within the main broadband connection coverage
provided by AS “Telekom Baltija”
MINISTRY OF TRANSPORT OF THE REPUBLIC OF LATVIA