ANNUAL PROGRAM FOR CONSTRUCTION, RECONSTRUCTION, MAINTENANCE AND PROTECTION OF THE NATIONAL AND REGIONAL ROADS IN
REPUBLIC OF MACEDONIA FOR 2007
According to article 20 paragraph 5 of the Public Roads Law (“Official Gazette of the Republic of Macedonia “ no. 26/96; 40/99; 96/2000; 29/02, 68/04 and 31/06) and article 36 paragraph 5 of the Law of the Government of Republic of Macedonia (“Official Gazette of Republic of Macedonia” no. 59/2000 and 12/03, 55/05 and 37/06), the Government of the Republic of Macedonia on the session held on 11.02.2007, brought
ANNUAL PROGRAM
for construction, reconstruction, maintenance and protection of the national
and regional roads in the Republic of Macedonia for 2007
REVENUES
- Transfers from the budget of the Republic of Macedonia
(the part from the excise from petroleum derivates ) 1.500.000.000
- Public roads usage fee
(road taxes) for motor and annex vehicles that
are subjects to annual registration 900.000.000
- Public roads usage fee
(road taxes) that are paid by the foreign
motor and annex vehicles 100.000.000
- Fee for usage of the motorway or national
road and their section or structures on the
road (motorway tax) 680.000.000
- Other revenues 30.000.000
Total I: 3.210.000.000
6. Foreign credits
- EIB 680.541.000
- EBRD 662.148.000
Total II: 1.342.689.000
Total revenues I + II: 4.552.689.000
EXPENDITURES
Expenditures with the same amount as the revenues 4.552.689.000 denars will be used for the following purposes :
I. EXPENDITURES FOR ADMINISTRATION 142.000.000
1. Salaries, wages and benefits 21.000.000
2. Goods and services 117.700.000 3. Capital expenditures 3.300.000
II. EXPENDITURES FOR CONSTRUCTION AND 4.410.689.000
MAINTENANCE OF THE ROADS
1. Investments from foreign credits 1.342.689.000
- Skopje Bypass Motorway I phase 13,5кm. 423.039.000
- Skopje Bypass Motorway II phase 12 кm. 919.650.000
2. Private participation into the investments
with foreign credits 241.684.000
- Skopje Bypass Motorway I phase 13,5кm. 76.147.000
- Skopje Bypass Motorway II phase 12 кm. 165.537.000
3. Investments with private funds 20.000.000
- М-6 Radovis - Strumica 5.000.000
- Р-106 Gradsko-Prilep 3.000.000
- Р-112 branch line for the ski center Kozuv 5.000.000
- Р-409 Zirovnica – B.Most 2.000.000
- Rehabilitation of other sections 5.000.000
4. Land acquisition 89.900.000
- Skopje Bypass Motorway I phase Hipodrom-Оrizari 20.000.000
- Skopje Bypass Motorway II phase Оrizari-Sarај 20.000.000
- Tabanovce-Kumanovo 40.000.000
- Radovis-Strumica 5.000.000
- other sections 4.900.000
5. Expenditures for studies, projects, supervision,
provisions, material and other kinds of expenses 105.000.000
- Preparation of projects and Feasibility Studies 8.000.000
- Supervision on the construction of the roads 45.000.000
- Material and other kinds of expenses and services 52.000.000
6. Maintenance of the roads 970.000.000
- Current maintenance 800.000.000
- Investment maintenance 170.000.000
7. Funds for local roads and streets 500.000.000
8. Repayment of credits 981.416.000
- Repayment of capital 653.166.000
- repayment of interest 328.250.000
9. Obligations from the previous year 150.000.000
- Obligations gained as a result of
International Financial Organizations (ACB) 150.000.000
10. Funds for maintenance of road
routes through railway 10.000.000
Total expenditures : 4.552.689.000
II. This program shall enter into force after publishing in the “ Official Gazette of the Republic of Macedonia “ .
No. 19-706/1 President of the Government
11 February 2007 of the Republic of Macedonia
Skopje m-r. Nikola Gruevski
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