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Rules On The Financial Budget Of The Ministry Of The Sub-Programmes "funding Policy Instruments Of The European Union And Other Foreign Financial Assistance And Projects Co-Financed Measures" The Reallocation Of Funds

Original Language Title: Noteikumi par Finanšu ministrijas budžeta apakšprogrammas "Finansējums Eiropas Savienības politiku instrumentu un pārējās ārvalstu finanšu palīdzības līdzfinansēto projektu un pasākumu īstenošanai" līdzekļu pārdali

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Cabinet of Ministers Regulations No. 430 in Riga in 2008 (10 June. No 38 46) provisions on the budget of the Ministry of Finance Sub "funding policy instruments of the European Union and other foreign financial assistance and projects co-financed measures" the reallocation of funds Issued in accordance with the law on budget and financial management article 9 tenth i. General questions 1. determines the order in which the budget subprogramme "funding policy instruments of the European Union and other foreign financial assistance and projects co-financed measures" (hereinafter referred to as the budget program) the distribution of funds to the State budget for the year.
2. the ministries and other Central Government institutions (hereinafter referred to as the Ministry) assess the national budget in the (sub) funds allocated to a specific policy instruments of the European Union and other foreign financial assistance co-financed projects and measures for funding reallocation between projects one of budget programs (sub) and then, if necessary, requests for additional funding from the budget of the programme for the implementation of the project (hereinafter referred to as the State budget request).
3. The budget shall not be co-financed by the programme 2004-2006 and 2007-2013 programming period of the European Union's structural funds and the cohesion fund projects incidence occurred.
4. the program features from the budget foreseen for the financing of virssaistīb, if adopted by the Cabinet's decision.
5. The budget of the programme may be granted funding policy instruments of the European Union and other foreign financial assistance does not cover the eligible cost only where and to the extent defined in the legislation or in the draft approved by the donor or the conditions of the measure, but not more than 30% of the project total eligible costs. Eligible costs not borne by the budget of the programme only if the beneficiary is a public authority.
II. the redistribution of funds the European regional development fund, the European Social Fund and the Cohesion Fund co-financed project and measures 6. Proposals for budgetary reallocation of funds of the programme by the European regional development fund, the European Social Fund and the Cohesion Fund (there could the European Union funds) for the implementation of projects financed by the Ministry of Finance shall prepare, in cooperation with the Ministry, which carried out the first level of the intermediary institutions function 2004-2006 programming period and the Ministry carrying out the functions of the responsible authority 2007 – 2013 programming period under this provision of the procedures laid down in Chapter VII.
7. the programme budget proposals for the reallocation of funds, major projects laid down in Council 11 July 2006 Regulation (EC) No 1083/2006 laying down general provisions on the European regional development fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999, article 39 (hereinafter referred to as the big project), prepared by the Ministry of the economy (in the case of projects in the field of energy), the Ministry of transport (for projects in the field of transport) and the Ministry of the environment (for projects in the area of environmental protection). The relevant Ministry shall submit to the Ministry of Finance State budget funds requested under this provision of the procedures laid down in Chapter VII. Information prepared and State budget funds requested only those major projects that have been approved by the European Commission. Pursuant to the State budget and the financial capacity of the Ministry of economy, Ministry of transport and Ministry of the environment can determine the order of priority of the projects.
8. The Ministry of economy, Ministry of transport and Ministry of the environment shall inform the Ministry of finance if it is planned to implement a new large projects, for which it is expected that those subsequent six months will require additional funding from the budget of the programme, and provide a predictable payout schedule. Information to be provided by eligible not eligible and total cost. Submission of the information referred to is not considered State budget request.
9. The Ministry of these provisions referred to in paragraph 6 of the 2007 to 2013 programming period within the framework of the implementation of projects financed by the Ministry of finance submitted a budget request to the State after the Foundation of the European Union approved the project responsible body or institution.
10. This provision of the Department referred to in paragraph 6 of the 2004-2006 programming period for the implementation of projects financed by the Ministry of finance submitted the State budget request, taking into account the funds Management Committee tūrfond the first level intermediate bodies and submitted to the agreed national programme of structural funds and tender submissions supported the draft list of projects and the management of the structural funds in the grant scheme, the Committee on the information provided by the operator of the approved grant scheme for projects. Take into account only the cohesion fund projects approved by the European Commission.
11. the 2004-2006 programming period for second-level intermediate expenditure deadline relating to the European regional development fund and the European Social Fund is December 31, 2008., but the European Union structural funds ' beneficiaries – august 31, 2008. Intermediate in the expenditure deadline in relation to the Cohesion Fund is December 31, 2010.
12. the 2007 to 2013 programming period within the competent authorities and institutions of cooperation expenditure deadline in connection with European Union funds is 2015 December 31, but the European Union Fund beneficiaries – august 31, 2015.
III. the redistribution of funds the European agricultural guarantee fund, European agricultural fund for rural development, European Fisheries Fund, the European agricultural guidance and guarantee fund and the financial instrument for fisheries management project co-financed by the and the implementation of measures

13. the Ministry of agriculture shall prepare proposals for the programme budget reallocation of funds from the European agricultural guidance and guarantee fund and the financial instrument for fisheries guidance and financed and co-financed measures for the implementation of project 2004-2006 programming period, as well as proposals for the programme budget reallocation of funds the European agricultural guarantee fund, European agricultural fund for rural development and the European Fisheries Fund and financed and co-financed measures projects 2007-2013 programming period and submitted to the Ministry of Finance State budget funds requested under this provision provided for in Chapter VII, arrangements, taking into account that the European agricultural fund for rural development and the European Fisheries Fund projects, as well as the European agricultural guarantee fund, approved the application of the Field support service.
14. in the light of the European agricultural guidance and guarantee fund, guidance section Steering Committee, the first-level between the niekinstitūcij and the agreed national programmes of the structural funds and the second-level intermediate bodies and submitted to the open competition coordinated project submission supported the list of projects, as well as the financial instrument for fisheries guidance Committee in control of the second-level intermediate bodies and submitted to the open competition coordinated project submission of eligible projects submitted to the Ministry of agriculture, the Ministry of Finance State budget funds requested under this provision of the procedures laid down in Chapter VII of the 2004-2006 programming period of the European agricultural guidance and guarantee fund, guidance section and the financial instrument for fisheries guidance in the implementation of the projects financed.
15. in the light of the Government's financial capacity, the rural support service at the Ministry of agriculture may determine the criteria and measures for the implementation of projects in priority order.
16. the Ministry of agriculture shall immediately inform in writing the Ministry of finance if it is planned to implement the European agricultural guarantee fund, measures more than 5 million. Submission of the information referred to is not considered State budget request.
17. in the 2004-2006 programming period for second-level intermediate expenditure deadline in relation to the European agricultural guidance and guarantee fund, guarantee section, the guidance section and the financial instrument for fisheries guidance is December 31, 2008., but the European Union structural funds ' beneficiaries – august 31, 2008. 2007 – 2013 programming period within the paying agency payment deadline in the context of the European agricultural fund for rural development and the European Fisheries Fund is December 31, 2015, and the European agricultural fund for rural development and the European Fisheries Fund beneficiaries – august 31, 2015.
IV. the redistribution of funds to the European Community initiative co-financed in the framework of the project and the implementation of measures and the European Union's structural funds objective 3 "European territorial cooperation" within the funded programmes, priorities and projects 18. Regional development and the Ministry of local government, in cooperation with the relevant ministries on the basis of the memorandum of understanding (agreements) concluded with the managing authorities and the European Community initiative INTERREG programme management committees concerned to open competition approved projects prepares proposals on the budget, the programs the reallocation of funds within the INTERREG-funded programmes, technical assistance priorities and projects submitted to the Ministry of finance and State budget funds requested under this provision of the procedures laid down in Chapter VII.
19. Regional development and local government Ministry, based on a memorandum of understanding (agreements) concluded with leading authorities, and territorial cooperation in the Steering Committee of open competition approved projects, prepare proposals for budgetary reallocation of funds of the programme objective 3 "European territorial cooperation" (hereinafter referred to as the territorial cooperation) programme funded programmes, technical assistance priorities and projects submitted to the Ministry of finance and State budget funds requested under this provision of the procedures laid down in Chapter VII.
V. redistribution of funds to the European economic area financial instrument and the Norwegian Government in bilateral financial instrument program, grant schemes, individual project or subproject 20. for the implementation of the proposals for the programme budget reallocation of funds to the European economic area financial instrument and the Norwegian Government in bilateral financial instruments (hereinafter – financial instruments) programs, grant schemes, individual project or subproject to prepare the implementation of Ministry, which operators or individual project or subproject co-financing requested functions or which is subordinated to the operator in an institutional or individual project or subproject co-financing by the beneficiary as well as the ministries, which is subordinated to the institutional authorities approved as financial partners in the project. 
21. the Ministry shall submit to the Ministry of Finance State budget request for the granting of financial resources this provision 20. financial instruments referred to in the program, the grant scheme or individual projects in accordance with the rules laid down in Chapter VII procedure if: 21.1. about the program, the grant scheme or the individual has received project grant offer letter and the project implementation plan agreed by the managing authority;
21.2. the subproject has been approved by the operator and the managing authority has been informed of the decision.
Vi. the reallocation of funds to other policy instruments of the European Union and other foreign financial assistance co-financed projects and measures

22. the Ministry shall inform the Ministry of finance if it is planned to implement the European Community aid projects in the transport, telecommunications and energy infrastructure networks (TEN-T), which the future six months would need additional funding from the State budget, and the country programme funding and funding of the European Union, as well as the eligible and non-eligible costs. Submission of the information referred to is not considered State budget request.
23. The Ministry of finance in cooperation with the ministries shall prepare proposals for the programme budget reallocation of funds to other policy instruments of the European Union and other foreign financial aid funded projects, as well as climate change, the financial instrument for the implementation of the project.
24. the Ministry shall submit to the Ministry of Finance State budget request that provision referred to in paragraph 23 of the instrument for the implementation of projects funded under this provision provided for in Chapter VII of the agenda and other details at the request of the Ministry of finance under the financial management of the instrument and the nature of the project.
VII. National budget request 25. preparation of the national budget request policy instruments of the European Union and other foreign financial assistance, the program co-financed priorities, measures and projects, or to prepare the refund, subject to the requirements laid down in the laws and regulations of the relevant policy instruments of the European Union and other foreign financial assistance.
26. These regulations 7, 9, 10, 13, 14, 18, 19, 21 and 24, the authorities referred to in paragraph shall submit to the Ministry of Finance State budget request no more than once a month (up to the current month-to-date 20th) with the form "policy instruments of the European Union and other foreign financial assistance co-financed project cash flow plan" (annex 1) and the form "information on the required additional funding in the current year" (annex 2).
27. Form "policy instruments of the European Union and other foreign financial assistance co-financed project cash flow plan" ministries shall include the following information: 27.1. European Union policy instruments and other foreign financial aid (hereinafter referred to as the Fund), the type of project (national program, open competition, grant schemes, open the project application selection, limited project application selection, other), its first level, second level intermediate, responsible authority, managing authority, payment authority, the authority and the 2004-2006 programming period, or the 2007 to 2013 programming period;
27.2. the national budget for the program, the program specified in the national budget, subprogramme for activities included in the programme, the priority for the event, the subpriority activity, apakšaktivitāt and planned funding for the project in accordance with the State budget law for the current year, in addition to the State budget the necessary funds, as well as the financing together, based on the projected cash flow as a whole, the breakdown of the years until the completion of the project or measure. Information about projects and activities planned and additional funding required indicates the breakdown of the eligible costs and not only the part of the eligible cost, which, according to the Cabinet of Ministers approved the arrangements for financing is allowed from the national budget. Form indicating all sources of financing eligible costs (the State, local government, private funds);
27.3. certain State budget programme, sub-programme activities contained in the programme, priorities, measures, the subpriority activity, the name of apakšaktivitāt;
27.4. national programmes, open competition, grant schemes, open and limited the application of the selection of projects project name;
17.1. the month when scheduled to launch payments from the State budget, additional funding as well as funding recipient. If the beneficiary is other subordinated to the Ministry of government authority, Ministry, which indicate the subordinated to it.
28. The form "information on the required additional funding in the current year" (annex 2) the Ministry shall contain the following information: 28.1. Ministry during the year the necessary additional State budget funds (grant from the general revenue) (part of co-financing by the Fund to the State budget funding) the Fund for the implementation of the project or for reimbursement by Government programmes, subprogrammes and contain operational programmes, priorities, the priorities, measures, activities and apakšaktivitāt;
28.2. the national programmes and subprogrammes of the budget additional funding needed for the Foundation and the projects planned, and does not apply to the total eligible cost breakdown of spending under the budget classification of economic categories;
17.6. to consolidate positions in accordance with the budget of expenditure classification of economic categories applicable to refunds of expenditures of the Fund, as well as institutions which repayment shall be made in the State General Fund.
29. the Ministry of the national budget submitted a request for a review of the Ministry of finance prepared the opinion, if the Ministry of national resources of the budget request does not meet the requirements of this regulation. Within five working days after receipt of the opinion of the Ministry provide the specified State budget submission at the request of the Ministry of finance.
30. The Ministry of finance in the month following the provision in paragraph 26 that date, draw up and submit to the Ministry of industry and the coordination of the Ministry of Justice of the order of the Cabinet of Ministers on the draft State budget reallocation of funds of the programme.
31. the Minister of Finance within ten working days after receipt of the order of the Cabinet of Ministry of Finance Ministry of the country increase budget appropriations.
VIII. Closing question 32. (3) this rule does not apply to projects for which the Cabinet is ruled by the incidence of national co-financing funds before the entry into force of these regulations.
Prime Minister-children and Family Affairs Minister a. Baštik of the Minister of Finance (A). the Editorial Note: Slakter rules shall enter into force on the 28th June 2008.
   
The Ministry of finance submitted version of annex 1 of the Cabinet

10. June 2008.-Regulation No. 430 European Union policy instruments and other foreign financial assistance co-financed project cash flow plan policy instruments of the European Union or other foreign financial aid (hereinafter referred to as the Fund) … … … … … … … … … … … … ….
Fund projects … … … … … … … … … … … … … … … … … ….
(national program/open contest/scheme/grants disclosed the project application selection/limited application of selection of projects/other projects)
First level intermediate *.............................................................. "
Second level intermediate *............................................................... "
Atbildīgā iestāde** .........................................................................
Sadarbības iestāde** .......................................................................................................
The managing authority ** … … … … … … … … … … … … … … … … … … … … … … … … … ….
Payment institution *............................................................................. "
 
 
Priorities, measures, no activity in accordance with the operational programmes or other planning documents, project no, budget program, the program code to program the national budget, the program; in the national budget, the programme-a programme of priority, the priority measures, activity, the activity; the name of the project, as well as the beneficiary and the Ministry rule 17.1 in the case in point the planned total cost (current year n up to the year 2015) current year n year **** (_____) planned financial volume together t.sk. the eligible costs t.sk. not the cinām cost of the stand according to the provisions of paragraph 5 and 27.2. Planned financial volume at the bottom point of the total t.sk. the eligible costs t.sk. not the cinām cost of the stand according to the provisions of paragraph 5 and 27.2. Planned financial volume at the bottom point of the total t.sk. the eligible costs t.sk. not cinām costs relati according to paragraph 5 of the rules and 27.2. Eu policy instruments at the bottom point and the other foreign financial assistance co-financing of national private financial līdzfinan volume volume/other financial instruments of the EU policies for volume and other foreign financial assistance co-financing of national private financial līdzfinan volume volume/other financial instruments of the EU policies for volume and other foreign financial assistance co-financing of national private financial līdzfinan volume volume/other financial volume of financial resources the budget of the planned volume as foreign financial assistance resources in the budget for the planned financial volume as a grant from the General over recent years, the US State * budget planned financial volume as foreign financial assistance to the budget of the planned financial volume as a grant from the General over recent years, the US State * budget planned financial volume as foreign financial assistance to the budget of the planned financial volume as a grant from the General over recent years, the US national * together-Fund t.sk.























According to the annual State budget act in addition to the funding needs 1. Total-budgetary program/bottom-program t.sk.























According to the annual State budget act in addition to the necessary funds in the budget/1.1 sub-programme includes priority subpriority (2007-2013 planning period, in addition to also indicate under which operational programmes have priority) t.sk.























According to the annual State budget act in addition to the funding needs of Programme Budget 1.1.1/sub-programs included in the priority measure t.sk.























According to the annual State budget act in addition to the funding needs for the start of the month, payments from the State budget funding recipient *** budget programme/1.1.1.1. bottom-program activity/priority contained in the bottom of the activity t.sk.























According to the annual State budget act in addition to the funding needs for the start of the month, payments from the State budget funding recipient *** 1.1.1.1. in budget/sub-t.sk in the project.























According to the annual State budget act in addition to the funding needs for the start of the month, payments from the State budget funding recipient **** information over 2004-2006 and 2007-2013 programming period finished according to annex 2 of the selected expansion;
** First level and second level intermediate intermediate 2004-2006 programming period, or responsible, cooperative, the managing authority and the paying authority for the 2007 to 2013 programming period shall only for chapters II, III and IV projects and measures as well as appropriate in the rules prescribed in paragraph 27.1.;
also indicate the Ministry rule 17.1. case in point * added to the table with the columns to the right of the individual to the information each year up to and including 2015.
Prepared ____ ____ ____ ____ ____ ____ ____ ____ ____ (name, phone)
200 _ of _ _ _ _ _ _ _ _ _ _ _ _ Finance Minister a. Slakter, Ministry of finance submitted a version of annex 2 Cabinet 10 June 2008. Regulations No 430 information about necessary additional funding for the current year program/apakšpr.Nr.
Ministry/Fund/programme/subprogramme budgets;
 
A programme of priority measures, the subpriority, activity, apakšaktivitāt, project No.
grants and expense code operating programme, priority, action, the subpriority activity, apakšaktivitāt; national program/open contest/scheme/grants disclosed and restricted project application selection/the rest of the project (name); grants and expense code names

In addition to the funding needs-together including the European Union and other foreign financial assistance co-financing of public financing 1 2 3 4 5 6 7 8 ... XX............. Ministry-together including (not necessary to delete) the European Regional Development Fund (ERDF) – total (2004-2006 programming period) the European Regional Development Fund (ERDF) – together (the 2007-2013 programming period) the European Social Fund (ESF) – total (2004-2006 programming period) the European Social Fund (ESF) – together (the 2007-2013 programming period) the Cohesion Fund – total (2004-2006 programming period) the Cohesion Fund – together (the 2007-2013 programming period) the European agricultural fund for rural development-total (2007-2013 programming period) the European agricultural guarantee fund-total (2007-2013 programming period) the European agricultural guidance and guarantee fund, guidance section (for the 2004-2006 programming period) the European agricultural guidance and guarantee fund, guarantee section (for the 2004-2006 programming period) European Fisheries Fund-financial instrument for fisheries guidance (2004-2006 programming period) initiative of the European Community – together (the 2007-2013 programming period) Community initiatives-together (2004-2006 programming period) of the European economic area financial and the Norwegian Government the bilateral financial instrument-together (programming period are not separated) other policy instruments of the European Union and other foreign financial assistance total (Ministry itself indicates a) including a specific fund to be decrypted along by budget programmes needed additional funding (grant code 21710 21720 Division and), as well as a breakdown of the expenditure classification codes grant from the general revenue to be distributed in the General order 21710 grant from the general revenue, 21720 grant from general revenue refunds applicable to 1000-9000 National Fund Specific additional costs-total 1000-4000 maintenance expenses 6,000-7,000 1000-2000 current expenses remuneration remuneration 1100 1000 2000 4000 goods and services interest expense subsidies, grants 6,000 3000; and social benefits, subsidies and grants to 3000 6000 social benefits 7600-7700 current payments in the budget of the European communities and international cooperation 7600 current payments in the budget of the European communities, international cooperation 7700 7100-7500 maintenance expense transfers 7100 State budget of maintenance expenditure transfers 7120 State budget transfers of maintenance expenditure from the State budget the special budget to the national public budget 7130 of maintenance expenditure from the State budget transfers to the State budget State budget of 7131 maintenance expenditure transfers from the State budget grants from the general revenues of the State budget State budget 7132 of maintenance expenditure from the State budget to transfer foreign funds to the financial assistance of the State general budgets of municipalities Mērķdotācij 7300 7400 grants and other transfer to municipal budgets expenditure for the maintenance of the 7500 State budget State budget in Repaying 7510 of maintenance expenditures projects co-financed by EU funds 5000; Capital expenditure 9000 5000 fixed capital formation expenditure Capital transference 9000, 9100 mērķdotācij of national budget expenditure capital transfers capital to 9120 State budget expenditure transfers from the State budget on State budget special 9140 State budget expenditure of capital transfers from the State budget on State budget for capital expenditure Mērķdotācij 9500 municipalities Released the General State of the 9600 of capital expenditure including the Fund by budget programmes/sub-programmes xx. xx. xx........................ "
(programs/sub title)










Grant from the general revenue to be distributed in the General order 21710 grant from the general revenue, 21720 grant from general revenue to reimburse the State for General including (decipher the State budget in the activities included in the programme, priorities/measures; subpriority; apakšaktivitāt; program activities/tender/grant schemes, open and limited the application of the selection of projects projects/other project) total in addition to the necessary funding (grant code 21710 and distribution in 21720) x.

……………………………..







Grant from the general revenue to be distributed in the General order 21710 grant from the general revenue, 21720 grant from general revenue to reimburse the State for General 08.03.2005

…………………………..







Grant from the general revenue to be distributed in the General order 21710 grant from the general revenue, 21720 grant from general revenue to reimburse the State for General x.x.x.

……………………








Grant from the general revenue to be distributed in the General order 21710 grant from the general revenue, 21720 grant from general revenue to reimburse the State for General x.x.x.x.

…………………………….







Grant from the general revenue to be distributed in the General order 21710 grant from the general revenue, 21720 grant from general revenue to reimburse the State for General xx xx. xx........................ "
(programme/subprogramme title) 1000-9000 (sub) additional costs-total 1000-4000 maintenance expenses 6,000-7,000 1000-2000 current expenses remuneration remuneration 1100 1000 2000 4000 goods and services interest expense subsidies, grants 6,000 3000; and social benefits, subsidies and grants to 3000 6000 social benefits 7600-7700 current payments in the budget of the European communities and international cooperation 7600 current payments in the European Community budget 7700

International cooperation-7500 7100 maintenance expense transfers 7100 State budget of maintenance expenditure transfers 7120 State budget transfer of maintenance expenditure from the State budget on State budget 7130 special State budget transfer of maintenance expenditure from the State budget on State budget State budget of 7131 maintenance expenditure transfers from the State budget grants from the general revenues of the State budget State budget 7132 of maintenance expenditure from the State budget to transfer foreign funds to the financial assistance of the State general budgets of municipalities Mērķdotācij 7300 7400 grants and other transfer payment to local governments budget of expenditure for the maintenance of the 7500 State budget State budget in Repaying 7510 of maintenance expenditures projects co-financed by EU funds 5000; Capital expenditure 9000 5000 fixed capital formation expenditure Capital transference 9000, 9100 mērķdotācij of national budget expenditure capital transfers capital to 9120 State budget expenditure transfers from the State budget on State budget special 9140 State budget expenditure of capital transfers from the State budget on State budget for capital expenditure Mērķdotācij 9500 municipalities Released the General State of the 9600 of capital expenditure including attributable costs 1000-9000 (sub) in addition to total expenditure (eligible costs) 1000-4000 maintenance expenses 6,000-7,000 1000-2000 current expenses remuneration remuneration 1100 1000 2000 merchandise and services interest expenses 3000 4000; 6,000 grants, grants and social benefits, subsidies and grants to 3000 6000 social benefits 7600-7700 current payments in the budget of the European communities and international cooperation 7600 current payments in the budget of the European communities, international cooperation 7700 7100-7500 maintenance expense transfers 7100 State budget of maintenance expenditure transfers 7120 State budget transfer of maintenance expenditure from the State budget on State budget 7130 special State budget transfer of maintenance expenditure from the State budget on State budget State budget of 7131 maintenance expenditure transfers from the General State grant from the general revenue to the State of the General national budget 7132 of maintenance expenditure from the State budget to transfer foreign funds to the financial assistance of the State general budgets of municipalities Mērķdotācij 7300 7400 grants and other transfer to municipal budgets expenditure for the maintenance of the 7500 State budget State budget in Repaying 7510 of maintenance expenditures projects co-financed by EU funds 5000; Capital expenditure 9000 5000 fixed capital formation expenditure Capital transference 9000, 9100 mērķdotācij of national budget expenditure capital transfers capital to 9120 State budget expenditure transfers from the State budget on State budget special 9140 State budget expenditure of capital transfers from the State budget on State budget for capital expenditure Mērķdotācij 9500 municipalities Released the General State of the 9600 of capital expenditure including (in cases where the beneficiary is a government institution) are not part of the eligible cost in accordance with Cabinet of Ministers approved the arrangements for financing is the State budget the 1000-9000 (sub) additional costs – together (not part of the eligible cost) 1000-4000 maintenance expenses 6,000-7,000 1000-2000 current expenses remuneration remuneration 1100 1000 2000 4000 goods and services interest expense subsidies, grants 6,000 3000; and social benefits, subsidies and grants to 3000 6000 social benefits 7600-7700 current payments in the budget of the European communities and international cooperation 7600 current payments in the budget of the European communities, international cooperation 7700 7100-7500 maintenance expense transfers 7100
State budget expenditure for transfer to State budget 7120 maintenance expense transfers from the State budget on State budget 7130 special State budget transfer of maintenance expenditure from the State budget on State budget State budget of 7131 maintenance expenditure transfers from the State budget grants from the general revenues of the State budget State budget 7132 of maintenance expenditure from the State budget to transfer foreign funds to the financial assistance of the State general budgets of municipalities Mērķdotācij 7300 7400 grants and other transfer to municipal budgets expenditure for the maintenance of the 7500 national budget 7510
The General State of the repayment of the maintenance costs of projects co-financed by the EU funds 5000; Capital expenditure 9000 5000 fixed capital formation expenditure Capital transference 9000, 9100 mērķdotācij of national budget expenditure capital transfers capital to 9120 State budget expenditure transfers from the State budget on State budget special 9140 State budget expenditure of capital transfers from the State budget on State budget for capital expenditure Mērķdotācij 9500 municipalities Released the General State of the 9600 of capital expenditure including decipher the project co-financed by the Fund in addition to the funding required by the expenditure classification codes project........ "

………………………………..






1000-9000-total 1000-4000 maintenance expenses 6,000-7,000 1000-2000 current expenses remuneration remuneration 1100 1000 2000 4000 goods and services interest expense subsidies, grants 6,000 3000; and social benefits, subsidies and grants to 3000 6000 social benefits 7600-7700 current payments in the budget of the European communities and international cooperation 7600 current payments in the European Community budget 7700 international cooperation







7100-7500 maintenance expense transfers 7100 State budget of maintenance expenditure transfers 7120 State budget transfer of maintenance expenditure from the State budget on State budget 7130 special State budget transfer of maintenance expenditure from the State budget on State budget State budget of 7131 maintenance expenditure transfers from the State budget grants from the general revenues of the State budget State budget 7132 of maintenance expenditure from the State budget to transfer foreign funds to the financial assistance of the State general budgets of municipalities Mērķdotācij 7300 7400 grants and other transfer to municipal budgets 7500
Expenditure for the maintenance of the State budget in Repaying the State General 7510 of maintenance expenditures projects co-financed by EU funds 5000; Capital expenditure 9000 5000 fixed capital formation expenditure Capital transference 9000, 9100 mērķdotācij of national budget expenditure capital transfers capital to 9120 State budget expenditure transfers from the State budget on State budget special 9140 State budget expenditure of capital transfers from the State budget on State budget for capital expenditure Mērķdotācij 9500 municipalities Released the General State of the 9600 of capital expenditure including projects to decipher the eligible costs and not part of the eligible cost eligible costs 1000-9000-total 1000-4000 maintenance expenses 6,000-7,000 1000-2000 current expenses remuneration of 1000 1100
Pay for goods and services in 2000 4000 6000 3000; interest expense subsidies, grants and social benefits, subsidies and grants to 3000 6000 social benefits 7600-7700 current payments in the budget of the European communities and international cooperation 7600 current payments in the budget of the European communities, international cooperation 7700 7100-7500 maintenance expense transfers 7100 State budget of maintenance expenditure transfers 7120 State budget transfer of maintenance expenditure from the State budget on State budget 7130 special State budget transfer of maintenance expenditure from the State budget on State budget State budget of 7131 transfer of maintenance expenditure from the State budget grants from the general revenues of the State budget State budget 7132 of maintenance expenditure from the State budget to transfer foreign funds to the financial assistance of the State general budgets of municipalities Mērķdotācij 7300 7400 grants and other transfer to municipal budgets expenditure for the maintenance of the 7500 State budget State budget in Repaying 7510 of maintenance expenditures projects co-financed by EU funds 5000; Capital expenditure 9000 5000 fixed capital formation expenditure Capital transference 9000, 9100 mērķdotācij of national budget expenditure capital transfers capital to 9120 State budget expenditure transfers from the State budget on State budget special 9140 State budget expenditure of capital transfers from the State budget on State budget for capital expenditure Mērķdotācij 9500 municipalities Released the General State of the 9600 of capital expenditure (in cases where the beneficiary is a government institution) are not part of the eligible cost in accordance with Cabinet of Ministers approved the arrangements for financing is the State budget the 1000-9000-total 1000-4000 maintenance expenses 6,000-7,000 1000-2000 current expenses remuneration remuneration 1100 1000 2000 4000 goods and services interest expense subsidies, grants 6,000 3000; and social benefits, subsidies and grants to 3000 6000 social benefits 7600-7700 current payments in the budget of the European communities and international cooperation 7600 current payments in the budget of the European communities, international cooperation 7700 7100-7500 maintenance expense transfers 7100 State budget of maintenance expenditure transfers 7120
State budget expenditure for the maintenance of transfers from the State budget on State budget 7130 special State budget transfer of maintenance expenditure from the State budget on State budget State budget of 7131 maintenance expenditure transfers from the State budget grants from the general revenues of the State budget State budget 7132 of maintenance expenditure from the State budget to transfer foreign funds to the financial assistance of the State general budgets of municipalities Mērķdotācij 7300 7400 grants and other transfer to municipal budgets expenditure for the maintenance of the 7500 State budget State budget in Repaying 7510 of maintenance expenditure projects co-financed by EU funds 5000; Capital expenditure 9000 5000 fixed capital formation expenditure Capital transference 9000, 9100 mērķdotācij of national budget expenditure capital transfers capital to 9120 State budget expenditure transfers from the State budget on State budget special 9140 State budget expenditure of capital transfers from the State budget on State budget for capital expenditure Mērķdotācij 9500 municipalities Released the General State of the 9600 on capital expenditure carried out by the institution of the State in the General refund request drafts indicate the required funds subject to the general principle of the country of refund '................. "







demand drafts indicate the institution carrying out the back country in General ".............."






XX. xx. xx..................... " (programs/sub title)


Grant from the general revenue, 21720 grant from general revenue to reimburse the State for General 1000-9000-total 1000-4000 maintenance expenses 6,000-7,000 7100-7500 7500 maintenance expenditure transfers expenditure for the maintenance of the State budget in Repaying the State General 7510 of maintenance expenditures projects co-financed by EU funds 5000; 9000 Capital expenditure







Capital transfers expenditure 9000, 9600 mērķdotācij of the General State of the Repayment of capital expenditure grants and expense code must be produced according to the current year's national budget framework;
* request the Fund prepared separately for the 2004-2006 and 2007-2013 programming period;
specific activities included in the programme budget of the programme should be given only for the 2007-2013 programming period.
Prepared ____ ____ ____ ____ ____ ____ ____ ____ ____ (name, phone) 200 _ of _ _ _ _ _ _ _ _ _ _ _ _ Finance Minister a. Slakter States