|
Compared object
|
2011
|
2010
|
|
Implemented investments
|
144 million Lt
|
78,6 million Lt
|
|
Contribution to town
welfare
|
Planned :
3 million Lt including VAT
In fact:
8 million Lt excluding VAT
|
In fact:
1,208 million. Lt including VAT
|
|
Announced tenders: (open and simplified )
|
(84)
Novelty:
Tenders on technical project preparation, supervision of project implementation and construction works have been combined into a single procedure
|
(87)
|
|
The number of concluded contracts
|
(723)
|
(648)
|
|
Record contract (in terms of scope and contractual price)
|
(1)
With „Van Oord Dredging and Marine Contractors BV“.
Contractual price – 129 507 884,00 Lt including VAT Scope – 4,5 million m3
|
|
|
Amount of dredged soil
|
0,36 million m3
(Acts of delivery of works have not been signed )
|
0,102 million m3,
(for 4,1 million Lt)
|
|
Amount of dredged (cleaned) sand
|
0,131 million m3
(for 2,346 million Lt)
|
0,588 million m3
(for 15,8 million Lt)
|
|
Constructed quays
|
Quays that are presently under construction: No. 8–9, 80–81, 66–67, 90–96 and 143a
76,13 million Lt have already been invested into quays under construction
|
498 metres
(for 10,64 million Lt)
|
|
The overall length of repaired quays
|
1296 metres
(for 4,7 million Lt)
|
680 metres
(for 5,63 million Lt)
|
|
The overall length of constructed railway tracks
|
3863 metres
(for 14,17 million Lt)
|
1480 metres
(for 3,5 million Lt)
|
|
The overall length of repaired railway tracks
|
3620 metres
(for 5,2 million Lt)
|
812 metres
(for 0,55 million Lt)
|
|
The overall length of reconstructed streets
|
0 metres
0,2 million Lt have been already invested into reconstruction of Kairių street that is under construction presently)
|
1654 metres
(Perkėlos str.)
(for 7,32 million Lt)
|
|
Initiated changes in Port dues
|
(1)
Port dues imposed on pure car carriers (PCC) calling Klaipėda Port were reduced by 30 percent
|
|
|
The number of premises acquired
|
(1)
|
|
|
The number of tailored studies performed
|
(7)
|
|
|
The number of prepared technical projects and feasibility studies on objects
|
(13)
|
(24)
|
|
Project works were executed for ...
|
6,0 million Lt
|
5,9 million Lt
|
|
The total calculated construction price of
projected objects
|
227 million Lt
|
792 million Lt
|
|
Participation in INTERREG projects
|
(11)
The total project value was
1 178 042 EUR
|
(8)
The total project value was 959 662 EUR
|
|
The number of organized or attended training courses
|
(5)
|
(11)
|
|
The number of organized events (including the 20th anniversary of SE KKKS) , the number of organized actions and delegations received
|
(91)
|
(103)
|
|
Particular visits to the Port
|
(1)
(The President of the Republic of Lithuania)
|
|
|
Installed technology novelties (systems)
|
(5)
Horizontal Acoustic Doppler Current Profiler
Port Gate Technical Control System, PORT-GIS, VismaBusiness, electronic VAT invoice submission via on-line system
|
(5)
Installation of CCTV (Closed Circuit TV) system, new meteorological station, updated software version of Automatic Identification System (AIS), new radio communication stations, LIS program changes
|
|
New trains were launched
|
(1)
(„Saulė“)
|
|
|
The number of documents received
|
(8191)
|
(6907)
|
|
The number of documents sent
|
(5424)
|
(4509)
|
