1. Latvian Road Fund idea – still alive
Vilnis Millers Head of Finance Management Department Warsaw, June 2007

2. Expenditures for the State budget state road fund programme
milj. EUR
Structure of expenditures
State roads 70 %
Local roads 30 %

3. Road financing models The state special budget “State Road Fund”
Sources of road financing:
Actual revenues from earmarked taxes
annual vehicle tax 100 %
excise duty on oil products 80%
The state base budget
Subsidy from the state budget general revenues, which must not be less than in previous year

4. Annual financing for the state budget state road fund program must not be less than sum of planed revenues from annual vehicle tax and 80 percents of planned revenues from excise duty on oil products
Law “On Roads”
2007
- 65%
2008
- 70%
2009
- 75%
2010
- 80%

5. Expenditures for the State budget state road fund programme
milj. EUR
Structure of expenditures
State roads 70 %
Local roads 30 %

6. Who could pay Road Users Charge?
Local Road Users
In 2006 registered and passed technical inspection vehicles with gross net weight over 12 tonne

7. Who could pay Road Users Charge?
Foreign Road Users
EU outer border crossings in with Russia (vehicle registration country and number of vehicles) - Russia Lithuania Poland other countries (for information - Latvia ) with Belarus (no information)
EU inner border crossings in 2006 (no information)

8. Thank you for your attention!