SE Klaipėda State Seaport Authority budget estimate for the year 2010 approved by Order No. 3-24, dated 6 January, 2010, and amended by Order No. 3-267, dated 28 April, 2010, of the Minister of Transport and Communications of the Republic of Lithuania Revenue 264,569 mln. Lt Expenses: 280,552 mln. Lt Administrative expenses 9,104 mln. Lt Port maintenance expenses 42,202 mln. Lt Financial expenses 23,009 mln. Lt Investments 206,237 mln. Lt Investments: the catalyst of successful port performance Proportionate state and private funding allows Klaipėda port to reconstruct and construct its infrastructure objects, terminals and warehouses, implement the technologies, improve qualification of its human resources, ensure the highest quality of rendered services and expand their range. The guarantee of successful performance of Klaipėda port – is efficient financing system ensuring sustainable and rapid development of the port. The state funding is provided by Klaipėda State Seaport Authority. Its income generated from port dues and port land lease revenue will make approx. 143 million Litas in 2010. This revenue, as well as bank credits and the EU funding, comprise the total share of the state funding, which is allocated for the development of the port infrastructure, access roads and railways, maintenance and capital dredging of the port waters, implementation of the latest IT technologies, and improvement of the port security. Funds are also allocated to the construction and reconstruction of the city‘s streets, recreational and leisure areas, and beach nourishment. 206,237 mln. Lt – the estimated amount of investments in the year 2010 is to be allocated as follows : Construction and reconstruction of quays 139,633 mln. Lt Maintenance and capital dredging 17,255 mln. Lt Construction and repair of railways 23,287 mln. Lt Other projects of infrastrukture development 18,324 mln. Lt Other projects 7,738 mln. Lt |
