The Provisions On "operational Programme Infrastructure And Services" Activity "3.4.1.6. Appendix Environmental Monitoring And Control System Development"

Original Language Title: Noteikumi par darbības programmas "Infrastruktūra un pakalpojumi" papildinājuma 3.4.1.6.aktivitāti "Vides monitoringa un kontroles sistēmas attīstība"

Read the untranslated law here: https://www.vestnesis.lv/ta/id/174135

Cabinet of Ministers Regulations No. 271 in Riga in 2008 (April 15. No 24 21 §) rules on "operational programme infrastructure and services" activity "3.4.1.6. Appendix environmental monitoring and control system development" Issued under the European Union's structural and cohesion funds act 18 paragraph 10 of article i. General questions 1. determines the order in which the activities of the programme ' infrastructure and services ' Appendix 3.4. Qualitative environmental priorities "life and economic activity" contributes "UR3.4.1.pas environment" 3.4.1.6. activity "environmental monitoring and control system development" (hereinafter activity) as well as project assessment criteria application, project requirements, the applicant and the responsible authority.
2. The purpose of the activity is to provide the authorities and the public with timely, targeted, and true information about the quality of the environment and natural resources, as well as the implementation of environmental protection measures of effectiveness and efficiency.
3. activities implemented in the framework of projects financed from the European regional development fund. Activities available within the European regional development fund is LVL (EUR 10 200 000) 7 168 560 and the State budget funding – 1 265 040 million lats (EUR 1 800 000).
4. activities to target environmental monitoring and control authorities.
5. the competent authority is the Ministry of the environment. Ministry of the environment provides all the intermediary body functions, including within the limits of its competence, ensure that these regulations are not exceeded the available for the implementation of the activities of the European regional development fund financing, and monitors the available European regional development fund, including a learning Council of 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 93. Article 1 and 2 of the principle referred to in the performance of the activities and project level, controlling the project financial plan.
6. implement a limited activity in the project application selection.
II. Project activities eligible, eligible and non-eligible costs of the activity within the 7 supports the following activities that are not implementing the revenue: 7.1. air quality monitoring station equipment and facilities;
7.2. for surface and groundwater monitoring of collection and measurement equipment purchase and installation;
7.3. the purchase of laboratory equipment and the installation priority hazardous substances for analysis;
7.4. the acquisition and provision of adequate equipment and fishing control environment, monitoring and environmental monitoring and control of the Baltic Sea.
8. within the framework of the activity does not support the following: 8.1 the soil and the Earth's surface of apa gum monitoring equipment and equipment delivery and installation;
8.2. biodiversity monitoring equipment and equipment supplies.
9. the cost of services and supplies of imputability start and end date is determined by the agreement on the European regional development fund project.
10. subject to the conditions contained in the Council of 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, the Council's July 5 2006, Regulation (EC) No 1080/2006 on the European regional development fund and of Regulation (EC) no 1183/1999 repeal, apply the following costs: 10.1. project preparation costs including technical specifications or purchase documentation development, project implementation, risk and economic analysis of alternative, sustainable infrastructure use up to 1% of the eligible costs defined by the agreement on the European regional development fund, the implementation of the project;
10.2. the facilities and equipment supply contract costs and related costs (supply and installation, staff training) (according to this provision, paragraph 7).
11. the costs cannot be considered eligible if the European regional development fund project, at the time the application is signed and the acceptance of the transfer of the goods. Non-eligible costs are as follows: 11.1. land acquisition costs;
11.2. real property (existing buildings and the land on which they built) purchase costs;
11.3. operation according to the dismantling of an object;
11.4. administrative or project management objectives of durable equipment used (hardware and vehicles);
11.5. the purchase of second-hand equipment;
11.6. the fee for accounting and auditing services;
7.3. expenses, which do not provide for the immediate purchase of equipment, such as leasing;
11.8. the fee for the legal, technical and financial consultancy, which provides for the European regional development fund projects during its implementation;
7.4. operating expenses;
11.10. The European regional development fund project management personnel involved in the salary and administrative expenses project management, as well as the beneficiary's current maintenance costs;
11.11. other costs that are not defined in these rules as applicable.
III. the requirements of the European regional development fund project applicant 12. European regional development fund project, the applicant may be a public authority, the functions of which include: 12.1. environment information collection and processing, the State environment monitoring and public information on the State of the environment;
12.2. the extraction of natural resources and the use of State control, pollutant emission control environment.
13. On the European regional development fund, the project shall not be eligible if the applicant received a national or European Union funding for the same eligible costs under other programs.
Vi. Invitation for the European regional development fund project application 14. European regional development fund, the project application selection during the 2007-2013 issued in three selection rounds. The first project application selection issue a three-year period, the other two selection – a two-year period.
15. the responsible authority shall call for the European regional development fund project submissions sent by mail or electronically (signed with a secure electronic signature, and the preparation of appropriate legislation on electronic document design) institutions which comply with the provisions referred to in paragraph 12 of the terms: 15.1. first draft selection round-one month after the entry into force of these regulations;
15.2. the second project selection round – March 1, 2010;
15.3. the third project selection round-up to March 1, 2012.
16. The European regional development fund project submissions for the first round of projects to be submitted to the responsible authority within two months of the invitation is sent, the provisions of paragraph 12 of the said authorities.
V. European regional development fund project application conditions and submission of the project application evaluation criteria 17. Rate of aid from the European regional development fund is 85% of the project total eligible costs. 15% of the eligible costs are financed from the State budget.
18. The minimum amount of funding activities within one of the European regional development fund, the project is not defined. One project total cost does not exceed the activity available European regional development fund.
19. The European regional development fund project number of project submissions to the applicant on the European regional development fund is not limited to activity within the limits of the funds available.
20. The European regional development fund project, the applicant shall submit the application to the responsible body within the prescribed time limits: 20.1. paper form, filling in the European regional development fund project application form (annex 1) Latvian language text. The European regional development fund project application signature invited the applicant authority of the project manager or his authorised person. Invited by the European regional development fund project, the applicant shall be submitted in paper form one caurauklot European regional development fund project, the original and one copy of it to caurauklot (no attachments), as well as submit the electronic version of the project. The attached document page number. If the European regional development fund project application is sent by post, on a project to the application shall be deemed to be the postmark shows the date of dispatch;

20.2. electronically (signed with a secure electronic signature, and the preparation of appropriate legislation on electronic document design). If the European regional development fund project application submitted electronically, for the time is the time when the application is sent by email or through the authorities held a special online form. In the event of a dispute, the applicant must demonstrate that the European regional development fund project application has been sent to the European regional development fund, the project deadline. If the responsible authority submits that the application is received, it should justify this claim. If the European regional development fund project application submitted electronically: 20.2.1. it must be designed to DOC, xls, PDF or JPG file format;
20.2.2. in addition to the deliverable documents (including electronic copy of the paper document) must be prepared in accordance with the laws and regulations on electronic document design.
21. European regional development fund, the project applicant project application form Annex shall be accompanied by the following documents: 21.1. European regional development fund, the project's cash flow forecasts;
21.2. The European regional development fund project indicative procurement plan.
22. The European regional development fund project application to the evaluation the Commission shall examine the conformity of the project application to the administrative, compliance and quality criteria.
23. The European regional development fund project application evaluation criteria: 23.1. administrative project application is filed within the time limit specified, Ministry of the environment;
23.2. the project applicant is invited to submit a project application;
23.3. the project application filed pursuant to the requirements of the application design (this provision 20.1., 20.2. bottom;)
23.4. the project application is completely filled;
14.6. the project attached to the application, all listed in the annex (rules 21.1 and 21.2 of these.).
24. The European regional development fund project application eligibility criteria of evaluation: 24.1. European regional development fund, the project impact on horizontal priority – sustainable development;
24.2. the European regional development fund, the project submission complies with the purpose of the activity (this provision);
24.3. the European regional development fund, the project submission complies with activities eligible activities (this rule 7.1, 7.2, 7.3 and 7.4 below;)
15.2. the European regional development fund, the project submission complies with activities eligible costs (paragraph 9 of these regulations, 10.1 and 10.2);
15.2. The European regional development fund project project description in the application provides the necessary information on the activities to be carried out (component);
24.6. the European regional development fund, the project time schedule meets the planned activities;
15.3. The European regional development fund project in the information provided in the application to confirm that the applicant will provide a draft of the European regional development fund the sustainability of project results;
15.4. The European regional development fund project application delivery referred to in indicator correspond to the description of the project and includes key jobs that characterized the proposed goals;
15.5. the requested the European regional development fund, the financing rate of aid does not exceed 85% of the eligible costs of the project;
24.10. the requested State budget funding rate of aid fixed in accordance with the laws of the Republic of Latvia;
24.11. European regional development fund in the budget of the project costs are justified;
24.12. European regional development fund project cash flow forecast is justified;
24.13. European regional development fund, the indicative project procurement plan is based;
24.14. European regional development fund, the project planned in the application of the European regional development fund project organisation chart and projected human resource security complies with the regulations laid down in the financing functions of the beneficiary;
24.15. European regional development fund, the project planned in the publicity and information dissemination activities comply with the laws and regulations on the European Regional Development Fund funded project publicity and information measures;
24.16. the project the applicant's functions include environmental information gathering and processing, environmental State monitoring and public information on the State of the environment;
24.17. the project the applicant's functions include natural resource extraction and use State control, pollutant emission control environment.
25. The European regional development fund project submission evaluation quality criteria: 25.1. infrastructure development authority increases its volume of services offered and the quality of public functions;
25.2. the ready to start project;
25.3. The European regional development fund project in the application is identical to the ficēt and reflected in the project implementation risks, assess their impact and the probability of occurrence, as well as certain risk mitigation measures;
25.4. the European regional development fund, the project is carried out in the application the alternatives analysis and draft economic analysis;
25.5. to create the infrastructure for sustainable use;
15.9. The European regional development fund, the project contributes to the development of the information society.
Vi. European regional development fund, the project application to the assessment and decision making procedures 26. Responsible authorities the driver creates a limited application of the selection of projects under the European regional development fund project submission Evaluation Commission (hereinafter the Commission assessment) and confirm the rules (including the replacement of members of the Commission procedures and the absence of expertise). The Evaluation Commission is composed of the responsible authority, the Ministry of environment, local government and the Latvian Union of environmental non-governmental organization representatives.
27. the responsible authority: 27.1. month after the entry into force of the develop and approve a draft application to the limited selection of the European regional development fund project application assessment methodology and application form filling project methodology;
27.2. the month after the entry into force of the provisions inserted in the internet homepage of the project application to the limited selection of the European regional development fund project application form (annex 1), the European regional development fund project submission evaluation form (annex 2), limited the application of the selection of projects under the European regional development fund project evaluation methodology and the application of the European regional development fund projects required for the implementation of methodological materials;
27.3. record filed by the European regional development fund project submissions, grants them an identification number and within two weeks the project applicant or transmitted electronically (signed with a secure electronic signature) or by post, proof of the European regional development fund project application.
28. evaluation the Commission shall assess the European regional development fund project submissions: 28.1. "Yes", "no" and "does not apply" with respect to the evaluation criteria listed in that rule 23.1.23.2, 23.3, 23.4, 23.5.,.,.,., 24.1 24.2 24.3 24.4 24.5.,.,.,., 24.6 24.7, 15.4, 15.5, 24.10.., 24.11 24.12 24.13,.,.,.,., 24.14 24.15 24.16 24.17..., and If the assessment is negative, the project submission is rejected. If the criteria is not applicable to a specific project, applicant project application in respect of this criterion are not scored;
28.2. giving each project application specific points with regard to the assessment of the criteria referred to in that rule 25.1.,.,., 25.4 25.2 25.3, 25.5 and 25.6. in. The project application is approved if the project application: 28.2.1. According to this provision the bottom point 25.1. rating is at least five points;
28.2.2. pursuant to this provision, paragraph 25.2 rating is at least three points.
28.2.3. According to this provision, assessment paragraph 25.3 has at least two points.
28.2.4. According to this provision, assessment of point 25.4. has at least one point.
28.2.5. According to this provision, assessment paragraph 25.5 has at least one point.
29. evaluation the Commission shall establish a priority list of projects according to the number of points received. Project priority list is used, if the funding available for the implementation of the activity is not sufficient to implement all planned projects. Judging by the European regional development fund project application with regard to the assessment of the criteria referred to in that provision in paragraph 15.9. sub project can receive additional points.
30. the head of the authority, on the basis of the evaluation of the opinion of the Commission, shall take a decision on the European regional development fund project approval or rejection of the application.
31. the head of the responsible authority may decide on the European regional development fund project approval submissions, indicating the time limit within which:

19.3. to clarify information about the beneficiary of the financing (contacts and properties) (annex 1);
31.2. to submit the missing documents (paragraph 21 of these regulations);
31.3. to clarify changes in the total amount of eligible costs and eligible costs under this provision 10.1 and 10.2;
19.5. to clarify the European regional development fund, the project time schedule according to the activities planned under this provision of paragraph 24.6;
19.6. to clarify the cash flow forecast according to 24.12. these provisions;
19.6. to clarify the European regional development fund, the indicative project procurement plan under this rule 24.13.;
19.7. to clarify the European regional development fund, the project planned in the application of the European regional development fund project organisation chart and planned human resources security under this rule 24.14.;
19.8. to clarify information on publicity measures under this provision. 24.15.
32. the maximum period of application of the decision on the approval of the project include the enforcement of the conditions shall be two months.
33. the Commission appreciated the decision on approval of the application, the project provided the conditions are met, the responsible authority and 20 working days after this provision in paragraph 31, the end of the statutory period, drawing up an opinion on the conditions contained in the decision.
34. If the decision contains the conditions are not met the time limit laid down in these rules or by the responsible authority of the opinion is negative, the European regional development fund project, the application shall be deemed to have been rejected. In the opinion of Justice control is done just like the decision, which contains the conditions to control this opinion is drawn up.
35. Decisions on the European regional development fund project approval or rejection of the application, the designated authority within five working days after the decision by post or electronically (signed with a secure electronic signature) for the European regional development fund project applicant.
VII. Procurement procedure, the purchase contract and Amendment 36, the first tender will be issued no later than three months from the date of approval of the project application. If the estimated contract price: 36.1. is less about the public procurement regulatory laws laid down in the public procurement contract price limits, the procurement procedure shall be carried out by the beneficiaries;
36.2. is equal to the public procurement regulatory laws laid down in the public procurement contract price limits or greater than those of the procurement procedure as a central procurement institutions carried out the Ministry of the environment.
37. the responsible authority shall, when concluding the agreement on the European regional development fund co-financed project implementation, determines the procurement standard documents.
38. before the procurement procedures document approval or change beneficiary therein shall send the document in the procurement procedure or procurement procedure document to draft amendments to the responsible authority for an opinion. The responsible authority shall deliver an opinion on the agreement of the European Regional Development Fund for the implementation of the project.
39. The beneficiary with the successful tenderer shall conclude contracts through the procurement procedures contained in the contract documents. Closing contracts, substantial changes are not permitted on the purchase contract. If the conclusion of contracts, changes to procurement contracts, the purchase contract of the beneficiaries of the draft amendments are sent to the responsible authority for an opinion. The responsible authority shall deliver an opinion on the agreement of the European Regional Development Fund for the implementation of the project.
40. If the purchase contract period it is necessary to amend, the beneficiaries of contracts and draft amendments to the amendment of the grounds of the need to send to the responsible authority for an opinion. The responsible authority shall deliver an opinion on the agreement of the European Regional Development Fund for the implementation of the project.
41. If the beneficiary does not comply with the procedures laid down in this chapter, the costs arising from the conclusion of the purchase contract or contract amendment, within reason, are considered not eligible for the European regional development fund project costs.
VIII. Payment provisions 42. All expenditure by the beneficiaries, based on legally binding contracts and accounting documents.
43. the recipient of Funding from the European regional development fund project, the artist will receive the invoice together with the source documents (hereinafter – payment documents). Payment documents to the invoice register and indicate the date of receipt.
44. The beneficiary a copy of the payment document, drawn up according to the documentation the laws regulating, within three working days after receipt of the documentation submitted to the responsible body.
45. the responsible authority shall within 20 days after the beneficiary submitted the receipt of the payment document shall ensure screening, drawing up an opinion and submit it to the funding recipient. The opinion shall state whether the payment documents comply with the decision on the European regional development fund project application approval and conditions provided for in the agreement on the European regional development fund project, the European Union and the Republic of Latvia laws and regulations on the European regional development fund project management as well as concluded supply or service contracts.
46. The European regional development fund beneficiary checks the received payment documents for compliance with the actual service provided, the goods supplied or the extent of the works carried out, the terms of the purchase agreement and the laws and rules laid down in the agreement and, accordingly, take one of the following: 46.1. the payment is confirmed by the European regional development fund project Executive;
46.2. If the European regional development fund, the beneficiary has established loopholes in the payment documents or based on the responsible authorities the negative opinion, the procurement in accordance with the procedure laid down in the Treaty gives the European regional development fund project artist motivated statement of refusal to approve its request for payment.
47. If, in accordance with the provisions of this paragraph 45 prepared opinion states that the payment documents do not meet the conditions laid down in the agreement on the European regional development fund project, the European Union and the Republic of Latvia laws and regulations on the European regional development fund, the project management of the supplies or services concluded contracts, expenses, based on the proven payment documents for which an opinion has been prepared, is not considered eligible for the European regional development fund project costs.
48. the opinion of the authority responsible for payment shall be submitted to the authority together with each of the European regional development fund project artist payment request. The responsible authority shall inform the institution responsible for payment of an official who is entitled to sign the provisions of paragraph 45 of that opinion.
49. the responsible authority shall be 20 working days after receipt of the request for payment (deadline is extended for the clarification and additional information requested requires time) check the statutory beneficiary of the payment request and justification of expenditure include documents, approve the amount of the eligible expenditure and prepare the payment order for the reimbursement of expenses or for a loan repayment, or for transfer to State budget revenues.
50. On the European Regional Development Fund for the end of project implementation for the final preparation of the request for payment is considered the moment that all the European regional development fund project procurement activities is provided for in the treaties made and accepted according to the purchase agreement.
IX. The European regional development fund project implementation rules 51. European Regional Development Fund for all the beneficiaries of the European regional development fund project activities to be implemented within two years of the agreement on the European regional development fund, the implementation of the project.
52. the European regional development fund, the beneficiary of the funding not less frequently than once every three months to ensure the applicant's project home page on the internet placing the snapshot on the European regional development fund, the project implementation process.
53. the European regional development fund, the beneficiary shall ensure that all the European regional development fund project for the purchase of payments to performers under the purchase agreement contract deadlines, but not later than 90 days after final payment is received.

54. If, after the agreement on the European regional development fund project, the European regional development fund, the project required amendments, the beneficiary shall submit a proposal to the responsible authority completed form for amendment of the project (annex 3).
55. the European regional development fund, the beneficiary shall ensure the preparation and submission of the report to the responsible authority agreed on the European regional development fund, the implementation of the project.
X. activities of the project implementation monitoring 56. European regional development fund, the beneficiary is responsible for the implementation and results of the project is maintained for at least five years after the implementation of the project.
57. the European regional development fund, the beneficiary of five years after the final payment is made once a year in accordance with the provisions of annex 4 provides the competent authority with the following information: 57.1. European regional development fund within the framework of the project the results achieved compliance with the objectives set out in the application;
57.2. European regional development fund, the project achieved the outcome and results of the project indicators;
57.3. revenue resulting from the European regional development fund, the project and the compliance with the planned;
57.4. measures taken in informing the public on the European regional development fund, the project results and benefits.
58. The provisions specified in annex 4 of the form for the first time submitted within one year of the European regional development fund project in the final receipt of payment and further – once a year in a consensus document on the European regional development fund, the implementation of the project.
59. the responsible authority shall ensure that the storage and analysis of information on the objectives of the activity for at least five years of finalisation of payment activities, if the consensus document on the European regional development fund project for a longer period is fixed.
Prime Minister i. Godmanis Environment Minister r. vējonis Editorial Note: rules shall enter into force on 19 April 2008.
Annexes 1, 3, 4, Ministry of the environment submitted a ZIP version of annex 1 of the Cabinet of Ministers on 15 April 2008, by Regulation No 271 Environment Minister r. vējonis annex 2 Cabinet on 15 April 2008, by Regulation No 271 European regional development fund, the project submission form for the evaluation of PO box
Assessment criteria 1. Quality criteria for rating points 1.
Infrastructure development institution increases its volume of services offered and the quality of the public function properly: it should be at least 5 points, the maximum number of points-10 points 1.1.
the project provides for the development of the infrastructure of the institution increases its scope of service offered by the State to ensure the function 5 1.2.
the project provides for the development of the infrastructure of the institution increases its quality of service offered to the public function 5 2.
Ready to start a project: to reach at least 3 points 2.1.
develop technical specification supplies 3 2.2.
developed purchasing documentation 5 3.
The European regional development fund project in the application are identified and reflected in the project implementation risks, assess their impact and the probability of occurrence, as well as certain risks mitigation measures: must be at least 2 points, the maximum number of points-6 points 3.1.
project content the project submission deadline risk analysis 2 3.2.
application of the project content the project financial risk analysis 2 3.3.
application of the project activities results and content monitoring indicator risk analysis 2 4.
The European regional development fund project application is made possible an alternative analysis and economic analysis of the project: to reach at least 1 paragraph 4.1.
alternative analysis has not been carried out and the project economic analysis 0 4.2.
the analysis performed for only one of the parameters (only the analysis of alternatives or only economic analysis) 1 4.3.
analysis of alternatives is conducted and the project economic analysis based on numerical calculations, and justify the proposed alternatives 2 4.4.
analysis of alternatives is conducted and the project economic analysis based on numerical calculations, and justify the proposed alternatives, and selected the alternative with the lowest cost 3 5.
To create a sustainable use of the infrastructure assessment: to reach at least 1 paragraph 5.1.
no assessment on the planned lifetime of 0 5.2.
infrastructure planned to be life time is less than 5 years 1 5.3.
the infrastructure be planned lifetime of 5 to 10 years (including) 2 5.4.
infrastructure planned to be life time exceeds 10 years 3 1.1. criteria for the assessment of horizontal priorities points 6.
The European regional development fund, the project contributes to the development of the information society: criteria not exclusive 6.1.
the project provides for the enhancement of public awareness of environmental protection 0 6.2.
the project involves the improvement of public awareness of environmental protection 5 2. Eligibility 2.1. project eligibility criteria Yes/No/NA 7.
The European regional development fund project (impact on horizontal priority – sustainable development): N 7.1.
ensure the statutory requirements in relation to the appropriate environmental monitoring of the area of 7.2.
ensure the statutory requirements relating to environmental quality control Yes/No 8.
European regional development fund, the project submission complies with the activity: 8.1.
purpose – to provide the authorities and the public with timely, targeted, and true information about the quality of the environment and natural resources, as well as the implementation of environmental protection measures of effectiveness and efficiency N 8.2.
eligible activities (air quality monitoring station equipment and equipment supply; surface and groundwater monitoring of collection and measurement equipment and laboratory equipment setup; the acquisition and installation of the priority hazardous substances for analysis; the acquisition of the vessel and the provision of adequate equipment and fishing control environment, monitoring and environmental monitoring and control of the Baltic Sea from the air) N 8.3.
eligible costs P 9.
The European regional development fund project in the application of the European regional development fund project description provides the necessary information on the activities to be carried out (component): N 9.1.
given the technical characteristics of the activities to 9.2.
results and outcomes specified indicators, and they meet the purpose of the activity 9.3.
Specifies the action to perform qualitative and quantitative contribution to the European Union and the Republic of Latvia regulatory requirements 10.
European regional development fund, the project time schedule is appropriate planned activities P 11.
The European regional development fund project in the information provided in the application to confirm that the applicant will provide a draft of the European regional development fund project result sustainability: N 11.1.
have the appropriate institutional structure of 11.2.
are appropriate to the planned European regional development fund, the project would result in the cost of maintaining the value of 11.3.
is/will be available for staff to ensure that the European regional development fund project, the value resulting from the stay of 12.
The European regional development fund project application delivery referred to in indicator correspond to the description of the project and includes key jobs that characterized the proposed goals N 13.
The requested the European regional development fund, the financing rate of aid does not exceed 85% of the project's eligible costs N 14.
The requested State budget funding rate of aid fixed in accordance with the laws of the Republic of Latvia N 15.
The European regional development fund in the budget of the project costs are justified: N 15.1.
includes all of the European regional development fund project expenditure necessary for the implementation of the positions of 15.2.
have the appropriate market price of 15.3.
are reasonable and justified, specifying clear assumptions for the calculation of the cost of 15.4.
It is directly required for the European Regional Development Fund for the implementation of the project 16.
The European regional development fund project cash flow forecast is based: P 16.1.
displays both the demand and the cost of funding the performance forecast 16.2.
is adequate for planned timetable 16.3.
have appropriate procurement plan and contract specifics of 16.4.
have the appropriate project financial plan 16.5.
have the appropriate European Union funds the project payment terms 17.
The European regional development fund project indicative procurement plan is based: P 17.1.
cover all the European regional development fund project activities and services and their cost of 17.2.
job distribution contracts are reasonable (according to the amount of work and specification) 17.3.

timetable of implementation of the contract is justified, comply with the requirements of the legislation in the field of public procurement on the procurement method, 17.4.
contract deadlines, including procurement, is in compliance with legislative requirements and project schedules, 19.
European regional development fund, the project planned in the application of the European Regional Development Fund for the implementation of the project organisation chart and planned human resources security complies with the regulations laid down in the financing requested features: P 18.1.
Project administrative (procurement, contract administration, record keeping, etc.) for the management of 18.2.
project finance (accounting, verification and payment, financial planning, etc.) for the management of 18.3.
for technical management of the project 19.
The European regional development fund projects planned in the publicity and information dissemination activities comply with the laws and regulations on the European Regional Development Fund funded project publicity and information dissemination measures P 2.2. Project eligibility criteria of the applicant Yes/No/NA 20.
Project applicant functions include environmental information gathering and processing, environmental State monitoring and public information on the State of the environment N 21.
Project applicant functions include natural resource extraction and use State control, pollutant emission control environment N 3. Administrative criteria yes/no/NA 22.
The European regional development fund project application is filed within the time limit specified, Ministry of the environment N 23.
The European regional development fund project, the applicant is invited to submit a project application N 24.
The European regional development fund project application submitted for such application design requirements: P 24.1.
application has been prepared according to the application form for the activity 24.2.
the application prepared for the Latvian language 24.3.
the application is made in the text (in cases where the project application is submitted electronically) 24.4.
application signed by the authorised person, 24.5.
filed in one of the European regional development fund project in the original and one copy, as well as the electronic version without attachments (in cases where the European regional development fund project application is submitted electronically) 24.6.
both the European regional development fund project in the original and the copy submitted to the caurauklot, the attached document pages numbered (in cases where the European regional development fund project application is submitted electronically) 24.7.
The European regional development fund project application was made under the electronic movement of documents regulatory laws and requirements (if the project application filed in electronic form): 24.7.1.
signed with a secure electronic signature 24.7.2.
developed in DOC, xls, PDF or JPG file format 24.7.3.
In addition to the documents to be submitted (including an electronic copy of the paper document) have been developed and designed according to the circulation of electronic documents the laws and regulatory requirements 25.
The European regional development fund project application is completely filled N 26.
The European regional development fund project attached to the application for all specified attachments: P 26.1.
The European regional development fund project cash flow forecast 26.2.
The European regional development fund project in the indicative plan of purchasing the notes.
1. N-negative rating in case the application is rejected for the project.
2. P-a decision on project approval with conditions (project applicant must ensure compliance with the criteria, making clarifications project application, within the time limit laid down in that decision).
3. NA (not applicable), if the specified criteria are not attributable to the applicant of the project, the project is assessed on this criterion.
Minister for the environment r. vējonis annex 3 Cabinet of 15 April 2008. Regulations No 271 Environment Minister r. vējonis annex 4 Cabinet-15 April 2008. Regulations No 271 follow-up project Environment Minister r. vējonis