Cabinet of Ministers Regulations No. 836 in Riga in 2007 (4 December. No 68 52. §) rules on "operational programme infrastructure and services" 3.5.1.1. activity "water management infrastructure development with the human equivalent of agglomerations greater than 2000" Issued under the European Union's structural and cohesion funds management the law 18 paragraph 10 of article i. General questions 1. determines the order in which the activities of the programme ' infrastructure and services ' Appendix 3.5. priorities "environmental infrastructure and environmental friendly energy contributes" UR3.5.1.pas "environmental infrastructure" 3.5.1.1. activity "of the water management infrastructure development with the human equivalent of agglomerations greater than 2000" (hereinafter referred to as the activity) the project submission evaluation criteria, requirements for project applicants, responsible authority and liaison body, the distribution of competence between these institutions and cooperation arrangements, as well as the functional departments of the responsible authority form.
2. The purpose of the activity is water service-water supply and wastewater collection and treatment, and improving the quality of water services, providing quality living environment, reducing environmental pollution and eutrophication of water body and promoting water resources and rational use of energy.
3. the activities implemented in the framework of projects financed from the Cohesion Fund of the European Union (hereinafter referred to as the Cohesion Fund). Activity within the available public funds consist of funding from the Cohesion Fund (294 824 600 lats), the State budget funding and local budget funding.
4. activities within the following actions are supported: 4.1 quality of drinking water supply and water resources protection;
4.2. the communal waste water discharged to the environment pollution reduction;
4.3. the regulations laid down by the water service quality indicators appropriate for water availability.
5. in the framework of the activity are not supported for the following: 5.1 the rain water drainage of construction or reconstruction, in so far as it is not directly affiliated with rain water sewer separation of total urban waste water sewage system;
5.2. the water supply and sewerage network to be built outside existing building areas in accordance with the applicable local government planning;
5.3. operation of water management the improvement of quality of service which exceeds the regulations on the quality of drinking water and waste water collection and treatment and būvnormatīvo requirements.
6. activities to target local area residents and the authorities.
7. the competent authority is the Ministry of the environment. Ministry of the environment provides all its functions, including appropriate competence ensures appropriate n + 2 n + 3 or the implementation of the principle of activity level, controlling the project financial plan.
II. Eligible and non-eligible costs of the works, 8 service and supply cost incidence for the start and end date is determined by the decision on the application of the Cohesion Fund for project approval and contract or civil a consensus document on the implementation of the cohesion fund projects (except for large projects). Within the activity are only supported in the eligible costs directly related to the Cohesion Fund project activities and are proportionate and reasonable.
9. 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 of 11 July 2006, Regulation (EC) no 1084/2006 establishing a Cohesion Fund and repealing Regulation (EC) No 1164/94, the relevant costs are the following: 9.1. costs associated with the project under the cohesion fund application and supporting the preparation of the dossier for submission to the responsible body or institution of cooperation to be able to take a decision on the approval of the project application: 9.1.1. technical feasibility, the related escalation and with the environmental impact assessment documentation related to development costs, but not more than 2% of the cohesion fund projects in the total amount of the eligible costs laid down in the decision on the application of the Cohesion Fund for project approval and contract or civil a consensus document on the implementation of the cohesion fund projects, or large projects – a European Commission decision on project approval;
9.1.2. the development projects and related costs of būvekspertīz, but not more than 4% of the cohesion fund projects in the total amount of the eligible cost, which is laid down in the decision on the application of the Cohesion Fund for project approval and contract or civil a consensus document on the implementation of the cohesion fund projects, or large projects – a European Commission decision on project approval;
9.2. autoruzraudzīb costs, but not more than 0.5% of the eligible costs of the works;
9.3. building costs, but not more than 3% of the eligible costs of the works;
9.4. the cost of the works;
9.5. the contract of supply costs, including costs of technological equipment, Assembly and adjustment.
10. the costs cannot be considered eligible if the cohesion fund the project submission time: 10.1 construction is taken into operation according to the requirements of the law;
10.2. is a signed release and acceptance.
11. Non-eligible costs are as follows: 11.1. real property (existing buildings and the land on which they built) purchase costs;
11.2. the appropriate operation, dismantling costs of objects, unless this object location is economically and technically justified in the project infrastructure, and it particularly referred to the decision on the application of the Cohesion Fund for project approval and contract or civil a consensus document on the implementation of the cohesion fund projects;
11.3. the implementation of the project particularly the purchase or production of durable equipment (equipment, which are used in the construction process) cost of acquisition;
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 advice provided for the cohesion fund the project during its implementation;
7.4. the infrastructure operating costs (excluding one-off expenses if they are specifically mentioned in the decision on the Cohesion Fund for project approval and submission in a contract or civil a consensus document on the implementation of the Cohesion Fund);
11.10. The Cohesion Fund project management personnel involved in the salary and administrative expenses project management, as well as the beneficiary's current maintenance costs;
11.11. the revolving loan funds and purchasing costs, pay for loan processing, design, booking and service fees, charges for financial transactions, interest on arrears, penalties and expenses of litigation;
11.12. land acquisition costs;
11.13. the other costs that are not defined in these rules as the eligible costs.
III. requirements for cohesion fund projects applicant 12. Cohesion Fund projects, the applicant – beneficiaries – can only be water management in the public service, in accordance with the Board's decision, management contracts or municipalities and corporations (depending on the legal status of the applicant in the project) provides water services to cohesion fund projects in the area.
13. If the service provides it with the municipal corporation, entered into a contract for water management of the public service. The Treaty States: 13.1. specific water management services that the public services;
13.2. requirements for water public service provider to maintain and restore the technical equipment needed to ensure compliance with the requirements for the service;
13.3. for the duration of the contract;
13.4. public service of water management;
13.5. the public water service provider granted exclusive or special rights;
8.5. access to rewards (compensation) payments, investment in public services, infrastructure and conditions of remuneration (compensation) payment calculation, control and review, as well as compensation (compensation) payment and repayment of the overpayment.
14. If the public service provide water management authorities or its authority, has adopted a decision on water management of government public service. The decision states: 14.1. specific water management services that the public services;
14.2. the water management of the public service;
14.3. water management public service tariffs.

15. If the public service provide water management authorities, the Agency has concluded an agreement on water management of government public service. The Treaty States: 15.1. local water management functions of the Agency of the public service (also specific for water management that public services);
15.2. water management public service;
15.3. water management public service tariffs.
16. Cohesion Fund projects applicant cost-benefit analysis carried out in accordance with Annex 1 of these rules.
17. On the financing of the Cohesion Fund does not qualify in the following cases: 17.1. If the cohesion fund the project applicant project application was lodged the first date has not paid taxes;
17.2. If the Corporation recognized as insolvent, is in the process of reorganisation or pursuant to the register of enterprises of the available information is in the process of liquidation;
17.3. If the cohesion fund the project applicant is a tenant who rent from local assets that are necessary for water services and that the rent does not correspond to market value, as well as the lease agreement does not specify that the cohesion fund the project would result in benefits are passed to the lessee in the lease-service provider – the market value and the lessor is the cohesion fund projects as a result of the implementation of the benefits of the owner;
17.4. If the cohesion fund the project applicant is undermining and the concession agreement does not contain provisions in accordance with the concession issues regulatory laws;
17.5. If the cohesion fund projects the applicant has received or anticipates receiving from local, regional, national or European Union funds in support of the same eligible costs under other programs.
IV. A call for submission of the project under the Cohesion Fund 18. Activity implemented by applying a more limited application.
19. the limited application of the selection carried out in two rounds. The first round of available funding from the Cohesion Fund is $183 888 323, second round-110 936 277 lats.
20. the responsible authority shall call for cohesion fund project application for water service providers, local authorities, local government authorities and agencies, as well as corporations that provide water services in annex 2 of these provisions in those areas of the project, sent: 20.1. water management service providers, this provision of the annex 1 group 2 project areas – the month of the date of entry into force of these rules or of the operational programme ' infrastructure and services ' approval of the European Commission. If the water management invited the provider does not submit to the cohesion fund the project submission deadline, the responsible authority shall send the invitation to the next year. Water management service provider once a year within three years are invited to submit a project application to the Cohesion Fund;
20.2. water management service providers annex 2 of these provisions 2. Group-territories of the project in 2009 after refining the list according to this provision, paragraph 66. If the water management invited the provider does not submit to the cohesion fund the project submission deadline, the responsible authority shall send the invitation to the next year. Water management service provider once a year within three years are invited to submit a project application to the Cohesion Fund.
21. The cohesion fund the project application must be submitted to the responsible authority within two months after the date of the invitation of the water service provider.
22. Calls for the cohesion fund the project application for water service providers, this provision of the annex 1 group 2 project areas are not sent after December 15, 2009.
23. Calls for the cohesion fund the project application for water service providers annex 2 of these provisions 2. group project areas are not sent after 15 December 2011.
V. Cohesion Fund project application conditions and cohesion fund project evaluation criteria 24. Maximum rate of aid from the Cohesion Fund shall not exceed 85% of the Cohesion Fund to project approval or application-major projects-from the European Commission's approval of the draft decision set out the total eligible cost of the project under the Cohesion Fund.
25. The minimum and maximum amount of support activities within one project under the Cohesion Fund is not fixed.
26. the water management Invited service provider during the implementation of the activity may submit one project application to the Cohesion Fund.
27. If the water service provider has three times received the rule referred to in paragraph 20 of the invitation, but does not submit the cohesion fund the project application or the application is rejected three times, it will no longer be eligible for the activity the European Union 2007-2013 funds.
28. the Invited service provider water management cohesion fund project application submitted to the responsible body within a time limit which it shall specify: 28.1. in paper form, filling in the cohesion fund the project application form (annex 3) language into Latvian. The application of cohesion fund projects in water management invited a signature service provider, the head of the institution or his authorised person. The cohesion fund the project invited the applicant to submit a paper form one of the Cohesion Fund project caurauklot 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 cohesion fund the project submission sent by post, on the date of filing of the application considers the postmark shows the date of dispatch;
28.2. electronically (signed with a secure electronic signature, and the preparation of appropriate legislation on electronic document design). If the Cohesion 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 cohesion fund the project submission is sent to the cohesion fund the project deadline. If the responsible authority submits that the application is received, it should justify this claim. If the Cohesion Fund project application submitted electronically: 28.2.1. it must be designed to DOC, xls, PDF or JPG file format;
28.2.2. 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.
29. the water service providers Invited to cohesion fund projects in the annex to the application form accompanied by the following documents: 29.1. water development project feasibility study (including additional documentation (if necessary) that explain or articulates the technical-economic justification of the project);
29.2. The cohesion fund the project's cartographic material in appropriate scale, which provides information on the activities of the project under the cohesion fund the cohesion fund the layout of the project area and their impact on the environment; 29.3. estimate the works in accordance with the public procurement regulatory framework the statutory procedures for the determination of the estimated contract price;
29.4. documents certifying that the cohesion fund projects the applicant has the right to carry out the works concerned, that the cohesion fund the project for the construction works;
29.5. the municipalities submitted proof of cohesion fund projects in compliance with the existing municipal planning and (or) a detailed plan;
29.6. environmental monitoring national Office opinion on the environmental impact of the final report or the decision on the environmental impact procedure;
18.5. the structure of water management construction project evaluation the Commission technical economic justification in accordance with the water management build regulatory laws;
29.8. regulatory decisions, management contracts or municipalities and corporations (depending on cohesion fund projects in the applicant's legal status) a copy of the contract for water management services under the cohesion fund the project area;
29.9. license copy for public service, if the services are provided to the Corporation;
29.10. rent a copy of the contract and a copy of the assessment of the compliance of the assets of the rent market value if an invitee of the water service provider is the tenant who rented from local water management services the necessary assets;
29.11. a copy of the concession contract, if the service provider water management invited is the concessionaire;
29.12. a copy of the credit agreement is concluded or credit issued a copy of the document certifying that the credit will be granted without guarantees, if credit is provided without guarantee of a municipality;
29.13. local decision: financing if 29.13.1. Cohesion Fund projects for municipal financing;
29.13.2. for guarantee or loan, if the cohesion fund projects in the municipality guarantee or loan;

29.13.3. that the municipality in water management invited to harmonize the service provider prepared a submission of the project under the Cohesion Fund, and incorporates the work and the amount of funding;
29.14. the statutory documentation showing authorization of the municipality in implementing cohesion fund projects, if the municipality is in the process of financial stabilisation;
No 29.15. Cohesion Fund project cash flow forecast;
29.16. indicative of the project under the cohesion fund the purchase plan.
30. The Cohesion Fund project evaluation the Commission shall examine the application of the cohesion fund projects in compliance with the support of the activity and the conditions for submission of the project (these rules 2, 3, 4, 26, 28, 29 paragraphs, chapters II and III) and scored according to the following project submission evaluation criteria: 30.1. Cohesion Fund project application provides the necessary information about the lag in project activities to be carried out (component);
30.2. The cohesion fund the project time schedule meets the planned activities;
30.3. The cohesion fund the project information provided in the submissions demonstrate that the project will provide the applicant the sustainability of project results;
18.9. the application of the cohesion fund projects in the works and equipment supply indicators meet the project schedule and includes key work necessary for achieving the objectives;
30.5. The cohesion fund the project cost-benefit analysis has been carried out in accordance with the provisions of annex 1;
30.6. The cohesion fund the project financial analysis confirms the viability of the project under the Cohesion Fund;
19.1. the requested funding from the cohesion fund the aid rate is justified by cost-benefit analysis;
19.1. the requested State budget support financing rate determined according to the legislation on the State budget financing of the cohesion fund projects, and is based on cohesion fund projects in the cost benefit analysis;
19.2. The cohesion fund the project budgeted costs are justified;
30.10. Cohesion Fund project cash flow forecast is justified;
30.11. Cohesion Fund project indicative procurement plan is based;
30.12. Cohesion Fund projects planned in the application of the Cohesion Fund for the implementation of the project organisation chart and planned human resources security complies with the regulations laid down in the financing functions of the beneficiary;
30.13. Cohesion Fund projects planned in the publicity and information dissemination activities comply with the laws and regulations on the cohesion fund the project publicity and information measures;
30.14. Cohesion Fund project will ensure the reduction of the pollution of the environment and (or) the laws and regulations according to the quality of drinking water for the population;
30.15. Cohesion Fund project will improve water management infrastructure performance;
30.16. Cohesion Fund projects in the stage of ripeness;
30.17. Cohesion Fund project implementation effectiveness in relation to direct water management improvement of infrastructure;
30.18. Cohesion Fund internal rate of return of the project.
30.19. Cohesion Fund projects in the applicant's additional contribution to the development of water management (assisted) five years after the completion of the project under the Cohesion Fund;
30.20. Cohesion Fund projects in the applicant's financial contribution to the implementation of the project;
30.21. The cohesion fund the project area development index.
Vi. The Cohesion Fund project Commission for the evaluation of the application and evaluation of application 31. leader authority creates a limited selection of project submissions under the cohesion fund the project application for the evaluation of the Commission (hereinafter referred to as the Evaluation Commission) 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 authorities, the Latvian Union of local authorities and non-governmental environmental organization representatives.
32. the responsible authority: 32.1. in the month following the entry into force of these regulations, establish and approve the project application to the limited selection of the Cohesion Fund project application assessment methodology;
32.2. 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 cohesion fund the project application form (annex 3), the cohesion fund the project submission evaluation form (annex 4), limited the application of the selection of projects under the cohesion fund the project application assessment methodology and cohesion fund projects required for the implementation of methodological materials;
32.3. send a limited range of invitation to the applicant to submit the application to the cohesion fund projects according to this provision, paragraph 20;
32.4. record submitted to the cohesion fund the project submissions, grants them an identification number and within two weeks the applicant or sent electronically (signed with a secure electronic signature), or by mail, proof of submission of the project under the Cohesion Fund.
33. the Commission assesses cohesion fund project submissions: 33.1. "Yes", "no" and "does not apply" with respect to the evaluation criteria listed in that provision, 30.2, 30.3 30.1..., 18.9., 5.,.,., 19.1 19.1 19.0, 19.2., 30.11 30.12 30.10.,.,.,., 30.13 and 30.14.30.15 in. If the assessment is negative, the project application to be rejected or taken a decision on project approval, provided that the prescribed period for the applicant to comply with the relevant criteria, making adjustments to the project submission. If the criteria is not applicable to a specific project, applicant project on this criterion are not scored;
33.2. giving each project a certain number of points and setting up the priority list of projects in relation to the evaluation criteria listed in that provision, 30.17, 30.16..., 30.19, 30.20 30.18.. and in 30.21. Project priority list is used, if available for the implementation of the activity funding will be insufficient to implement all planned projects.
34. The Evaluation Commission cohesion fund project application is approved if it complies with this regulation 2, 3, 4 and 5, and chapter III, 24, 25, 26, 27, 28, 29 and 30 are estimated to point to "Yes" or "not applicable". If the eligible costs of the project does not conform to these rules and compliance with paragraph 9 of this rule 30.10 30.11 30.2.,.,., 30.12.30.13. referred to and the criteria assessed with "no", the Evaluation Commission, the Cohesion Fund approved project submission, put conditions.
VII. adoption of the decision on the Cohesion Fund for project submission and approval or rejection of the contract or agreement civil closing 35. head of the authority, on the basis of the evaluation of the opinion of the Commission, shall take a decision: 21.8. the cohesion fund the project for the approval or rejection of the application;
35.2. about the project under the cohesion fund the cohesion fund the application compliance project application evaluation criteria and activities support the conditions with respect to major projects.
36. If the head of the responsible authority shall take a decision on the application of the project under the cohesion fund the cohesion fund projects for compliance with the criteria for the evaluation of the application and conditions of aid activity, the responsible authority shall, in cooperation with the project the applicant shall prepare and submit to the leading authority in large project submission, in accordance with Commission Regulation (EC) no 1828/2006 laying down provisions for the implementation of Council Regulation (EC) No 1083/2006 laying down general provisions on the European regional development fund , The European Social Fund and the Cohesion Fund, and the European Parliament and Council Regulation (EC) No 1080/2006 on the European regional development fund, the annex XXI.
37. the head of the responsible authority may decide on the Cohesion Fund for project approval submissions, indicating the time limit within which: 37.1. to clarify information about the beneficiary of the financing (contacts and properties);
23.1. to submit the missing documents pursuant to paragraph 29 of these rules;
37.3. to clarify changes in the total amount of eligible costs and eligible costs according to the provisions of chapter II;
23.2. to clarify the cohesion fund the project time schedule according to the planned activities;
37.5. to clarify the cash flow forecast;
23.4. to clarify the project under the cohesion fund the indicative procurement plan;
37.7. to clarify the application of the cohesion fund projects planned in the implementation of the project under the cohesion fund the organisation chart and the planned provision of human resources;
23.5. to clarify information on publicity measures.
38. the head of the authority responsible for major projects can take a decision on the application of the cohesion fund projects in compliance with the draft application evaluation criteria and activities support conditions and determine what application is not specified or incorrect information to be included in the application for the project to be prepared according to these provisions, if 36:23.7. to clarify information about the beneficiary of the financing (contacts and properties);
38.2. the missing documents to be submitted under paragraph 29 of these rules;
23.8. to clarify changes in the total amount of eligible costs and eligible costs according to the provisions of chapter II;
23.9. to clarify the cohesion fund the project time schedule according to the planned activities;

38.5. to clarify the cash flow forecast;
24.0. to clarify the project under the cohesion fund the indicative procurement plan;
36.6. to clarify the application of the cohesion fund projects planned in the implementation of the project under the cohesion fund the organisation chart and the planned provision of human resources;
24.1. to clarify information on publicity measures.
39. The decision on the application of the Cohesion Fund project approval or rejection of the application or of the project's consistency with the Cohesion Fund project application evaluation criteria and activities support the conditions (for large projects) the responsible authority within five working days after the decision by post or electronically (signed with a secure electronic signature) the cohesion fund the project applicant.
40. If the financial resources are available, the responsible authority with the beneficiary of the financing contract or civil law agreement concluded on the Cohesion Fund for project implementation within 30 working days: 24.9. decision on the Cohesion Fund project approval submissions;
40.2. the decision on the application of the Cohesion Fund project approval conditions specified in accordance with the provisions of paragraph 37. 37. These provisions referred to in paragraph 1 may be extended, but the overall condition of the due date shall not be more than three months;
40.3. The European Commission's decision on the big project approval.
VIII. Procurement procedure, the purchase contract and Amendment 41. If the estimated contract price: 25.5. 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;
41.2. 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.
42. the responsible authority shall determine the procurement standard documents.
43. 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 give an opinion in the civil law contract or letter of agreement for the Cohesion Fund in the implementation of the project.
44. The beneficiary with the successful tenderer shall conclude contracts through the procurement procedures contained in the contract documents. The conclusion of contracts, not allowed for significant changes in the project contracts. If the conclusion of contracts, changes in the draft contracts, procurement contracts of the draft amendments to the beneficiary shall send to the responsible authority for an opinion. The responsible authority shall give an opinion in the civil law contract or letter of agreement for the Cohesion Fund in the implementation of the project.
45. If the purchase contract period required to make amendments, 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 give an opinion in the civil law contract or letter of agreement for the Cohesion Fund in the implementation of the project.
46. 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 because of the amendments considered not eligible under the cohesion fund the project costs.
IX. Payments 47. All expenditure by the beneficiaries, based on legally binding contracts and accounting documents.
48. If the beneficiary is a public service of water management – a corporation or municipal agency: 48.1. the responsible authority civil contract within the time limits and in order to transfer an advance payment to the recipient of the funding. Advances and interim payments, as well as all of the Cohesion Fund project expenditure necessary means of funding the recipient opens an account in the Treasury;
48.2. the beneficiary, through the cohesion fund projects, all payments shall be made only from 48.1. these provisions referred to in the bottom of the account funds.
49. The beneficiary after this rule 48.1. account opening referred to in present signature sample card, certifying the person with authority to act for the account of the existing financial resources and a copy shall be submitted to the responsible authority before payment of the cohesion fund projects.
50. The beneficiary shall receive from the cohesion fund the project artist Bill together with the source documents (hereinafter – payment documents). Payment documents to the invoice register and indicate the date of receipt.
51. The beneficiaries of the Cohesion Fund by the project artist of the payment document submitted to checks they approve or reject the Treaty on civil implementation of the project within the time limits and procedures.
52. The beneficiary received a copy of the payment document, drawn up according to the documentation governing laws shall be submitted to the responsible body within three working days of their receipt.
53. 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 application of the Cohesion Fund for project approval, the civil law contract or letter of agreement on the implementation of the Cohesion Fund, the European Union and the Republic of Latvia laws and regulations on the Cohesion Fund for project management as well as concluded public works, supply or service contracts.
54. in the opinion of the responsible authority's commitment to funding the recipient and toš payment authority when payment is made from the cohesion fund projects. If, in accordance with the provisions of paragraph 53 of prepared the opinion states that the payment documents do not conform to the contract in civil law or agreement on the implementation of the Cohesion Fund, the European Union and the Republic of Latvia laws and regulations on the Cohesion Fund for project management, works, supply or service contracts, expenses, based on the proven payment documents for which an opinion has been drawn up, are considered not eligible under the cohesion fund the project costs.
55. the competent authority shall inform the institution responsible for payment of an official who is entitled to sign the provisions of paragraph 53 of that opinion.
56. 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 expenses 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.
57. On the Cohesion Fund for the end of the project in relation to the payment to the recipient of the funding is considered the moment that all projects under the cohesion fund procurement activities is provided for in the treaties made and accepted according to the purchase agreement.
X. Cohesion Fund project implementation conditions 58. Cohesion Fund projects applicant with all cohesion fund project activities must be implemented within four years of the contract of civil cohesion fund project.
59. the cohesion fund projects, the applicant shall ensure that all project from the Cohesion Fund for the payment of the purchase contract performers according to the purchase agreement deadlines, but not later than 90 days after final payment is received.
60. If, after the conclusion of the contract or civil law agreements on the implementation of the Cohesion Fund, the cohesion fund the project necessary to amend, the beneficiary shall submit a proposal to the responsible authority completed form for amendment of the project (annex 5).
61. the civil law contract or letter of agreement for the implementation of the cohesion fund projects of amendments shall not be made if you need to change: 61.1. Cohesion Fund financing plan for the project, if it is related to the amendment of non-eligible costs and changes not exceeding 20% of their amount;
61.2. Cohesion Fund projects the physical indicators, if these changes do not exceed 5% of the approved amount in money terms;
38.1. The cohesion fund the project specification, if it is related to the amendments to the project plan and the purchase will not change the total amount of the purchase.
62. the beneficiaries of the Cohesion Fund provides an overview of sagat bags and body responsible in civil law contract or letter of agreement for the Cohesion Fund in the implementation of the project.
XI. monitoring activities after the project implementation 63. Cohesion Fund beneficiary for five years after completion of the project under the Cohesion Fund once a year in accordance with the provisions of annex 6 to the responsible authority provides information on:

39.2. The cohesion fund the project results achieved compliance with the objectives set out in the application;
39.3. The Cohesion Fund within the framework of the project the project achieved outcome and result indicators;
63.3. Cohesion Fund project results compliance with the environmental quality objectives and environmental legislation requirements;
63.4. water management services in compliance with the planned;
63.5. fixed asset property generated status;
63.6. implement service tariff policy compliance with planned;
63.7. revenue incurred in implementing cohesion fund projects, and their compliance with the planned;
63.8. public service status and its changes;
39.7. the measures taken to inform the public about the cohesion fund the project results and benefits to society.
64. The first time the rules laid down in annex 6 of the form shall be submitted within one year of the closing of the Cohesion Fund's receipt of payment, and every year the civil contract or letter of agreement for the Cohesion Fund in the implementation of the project.
65. the responsible authority shall ensure that the storage and analysis of information on the objectives of the activity for at least five years after all the cohesion fund projects are completed within the activity, if the civil contract or arrangement in the document on the implementation of the cohesion fund projects in the longer period is fixed.
XII. concluding question 66.2 these rules referred to in annex 1 and 2 list the project group shall be specified in the until 1 October 2008.
Prime Minister a. Halloween Environment Minister r. vējonis Editorial Note: the entry into force of the provisions to 22 December 2007.
   
The Ministry of environment filed version of annex 1 of the Cabinet of Ministers of 4 December 2007 the Regulation No. 836 instructions the cohesion fund the project cost-benefit analysis 1. Cost/benefit analysis be carried out on the basis of the European Commission in the 2007 – 2013 programming period 4. Working document "methodical instructions for the cost-benefit analysis", in so far as it indicated the macroeconomic assumptions do not conflict with those laid down in these provisions.
2. Make a cost-benefit analysis, the following macroeconomic indicators: the discount rate: 2.1 2.1.1. real social discount rate 5.5%, 2.1.2. real financial discount rate 5%;
2.2. conversion factors: year 2007 2008 2009 2010 2011 2012 2013 2007-2013 average average 2014-2033 consumer price inflation, GDP deflator,% 7.8 5.5 4.2 3.4 2.7 2.5 2.5 4.1 2.5% of total fixed capital formation in 10.5 7.8 6.0 5.0 4.0 3.5 3.0 5.7 2.5 deflator,% 15.0 7.0 6.2 6.2 4.0 3.5 3.0 6.4 2.5 2.3.  medium-and long-term forecasts: 2006 2007 2008 2009 2010 2011 2012 2013 annual average growth in the 2009-2013 2014-2033 GDP growth, comparable prices,% GDP to 11.9 9.5 7.5 7.5 7.3 7.0 6.5 6.0 6.8 2.7 1 population growth, comparative prices,% increase in the CPI, 12.5 10.1 8.1 8.1 7.9 7.6 7.1 6.6 7.5 3.2% year-on-year employment growth of 6.5 7.8 5.5 4.2 3.2 2.5 2.5 2.5 3.0 2.5 5.0 1.5 1.0 0.5 0.2 0.1 0.1 0.1 0.2-0.8% wage increase in the reference price,% 15.5 19.6 9.6 8.3 7.0 6.9 6.4 5.9 6.9 3.6 3. Conducting cost benefit analysis, comply with the following conditions: 3.1. consumer price index inflation is applicable to projects where a large proportion of the cost of wages;
3.2. the GDP deflator applied mixed cost projects in different sectors, as well as it has the proper pointer to the expected discounted financial flows out of business;
3.3. the total fixed capital formation deflator is suitable for projects where a large proportion of the cost of investment in fixed capital formation.
Minister for the environment r. vējonis Environment Ministry submitted version of annex 2 of the Cabinet of Ministers of 4 December 2007 the Regulation No. 836 project list 2007-2008 1 year period of the project (1. project group list) No.
Project title project area (locality) maximum cohesion fund financing in dollars 1.
Water services development in Aizkraukle Castle Ab, AB c. (Aizkraukle municipality) 1 823 486 2.
Water services development in Aizpute aizpute Castle.
2 338 017 3.
Water services development in This Palace of Aloja., Ungurpil (aloja l.t.)
3 859 136 4.
Water services development in Ādaži c. Ādažo (Ādaži municipality) 5 087 277 5.
Water services development in the town of baldone Baldon, sources (baldone l.t.)
3 274 728 6.
Water management services in pigeon town balozi 6 306 882 7.
Water service development award Balvo Castle.
2 808 873 8.
Water service development Brocēno of brocēni Castle. with l.t.
1 118 269 9.
Water services development in Carnikava carnikava parish.
4 300 932 10.
Water services development in Cesis Cēsis castle, NAI (raiskums parish.)
5 671 589 11.
Water services development in Dundaga dundaga c., Jaundundag c. (dundaga parish.)
1 592 115 12.
Water service development Ērgļo c. eagles (Eagles page.)
3 042 829 13.
Water services development in Grobiņa grobiņa Castle, robežnieki, (grobiņa page.), 2 050 230 14.
Water services development in Gulbene Gulbene Castle., roadside, Stāķ c. c., c. Šķiener (Strada page.)
5 728 754 15.
Water services development in ikšķile Ikšķil Castle.
6 601 518 16.
Water services development Located in ilūkste municipality (Castle, Mound c.)
1 610 774 17.
Water services development in jaunpiebalga c. Jaunpiebalg (jaunpiebalga parish) 2 092 479 18.
Water services development in jekabpils Jēkabpils Castle.
8 966 375 19.
Water services development in Kandava kandava Castle, Linden (kandava nov.)
2 016 118 20.
Water management services in the city of Kārsava kārsava 2 755 494 21.
Water management services of Koknese Koknese parish.
2 332 494 22.
Water management services in Kraslava city the Krāslava, c., over the Highland (ūdrīši parish), Ezerkaln pag., NAI (Kaplava parish.)
10 961 125 23.
Water services development in the Kuldiga Castle of Kuldiga.
6 130 285 24.
Water management services in Linden c. Fuller (Linden page.)
2 502 664 25.
Water services development in līgatne līgatne Castle.
1 104 274 26.
Water management services in the castle of Lubāna lubāna., oak (Indrān page.)
872 809 27.
Water services development in Ludza Ludza Castle.
4 673 949 28.
Water services development in the outskirts of Madona Castle, lazdona c. (lazdona parish.)
9 144 816 29.
Water services development in Mālpils mālpils c (mālpils page.)
1 077 790 30.
Water management services in Malta-Maltese c. (Malta page.)
1 081 594 31.
Water management development services in Mazsalaca mazsalaca Castle, Priedāj (mazsalaca nov.)
3 724 211 32.
Water services development in the OGRE the OGRE Castle. (OGRE) 7 081 217 33.
Water management services in the city of meadow, meadow, 2 246 051 34.
Water management development in the Priekule service priekule Castle, Sunny's c. (priekule page.)
2 433 492 35.
Water services in Riga Riga Castle.
14 491 924 36.
Water services development in Roy Rojas c.
766 887 37.
Water service development in Concise Concise Castle.
4 465 531 38.
Water management services on a sweet Sweet Palace, Mežvid (novadnieki parish.)
3 537 808 39.
Water services development in saulkrasti pils.ar l.t. Saulkrasto
3 916 252 40.
Water service development Skrīvero to skrīveri Castle.
3 378 852 41.
Water services development in Skrunda Skrunda Castle. with l. t.
1 085 425 42.
Water management services in the stands of the Castle stand.
1 106 782 43.
Water services development in Talsi Talsi Castle, Pastend (ģibuļi parish.), "Zvirgzd" (Laidze page.)
4 948 497 44.
Water services development in ugales lielc Ugāl.
973 695 45.
Water services development in Ulbroka Ulbroka c. (stopiņi municipality) 3 979 928 46.
Water services development in lielc., Vaiņod vaiņode Baht (vaiņode page.)
893 784 47.
Water services development in Vangaž of Vangažo Castle.
3 814 908 48.
Water service development Varakļāno of varakļāni Castle, c. Programming (varakļāni parish.)
3 859 489 49.
Water management services in the castle of Viļaka viļaka.
1 249 989 50.
Water services development in vilyani viļāni Castle.
1 547 831 51.
Water services development in Zilupe Zilupe Castle.
total costs 1 458 095:183 888 323 2. the 2009-2013 period project (2. project group list) No.
Residential area 1 2 3 Alūksne auce Babīte municipality/Piņķ 4 Portland 5 6 7 cesvaine Dagda Daugavpils 8 9 10 Īslīc Iecava River, Oregon (dawn/Bērzkaln) 11 12 13 Jaunolain jaunjelgava Jelgava Jūrmala 14 15 16 17 kalnciems ķegums kekava/18 Lielvārd 19 Valdlauč-Liepaja 20 21 22 Limbaži Līvāni marupe 23 24 25 Olaine, Ozolnieki

Preiļi 27 28 26 Priekuļi Rēzekne Salaspils salacgriva 29 30/31 of Sigulda in Smiltene Stigmatised 32 Tukums Valmiera 34 35 33 Portage vecumnieki Ventspils 36 37 viesīte together environment ministers r. vējonis, Ministry of the environment submitted to the annex 3 of the Cabinet of Ministers of 4 December 2007 the Regulation No. 836 Project submission form to the Minister for the environment r. vējonis Environment Ministry submitted in annex 4 of the Cabinet of Ministers of 4 December 2007 the Regulation No. 836 of the cohesion fund the project submission evaluation form.
Criteria for the assessment of quality criteria point scale 1.
The cohesion fund the project readiness stage: evaluation will be taken into account when creating a project priority list that you need in the event of insufficient funding.
1.1. technical specification prepared works contract procurement tender in accordance with the governing law of the purchase, 1 1.2.
developed and provided for by the legislation of the order accepted the technical project on at least one project planned for works contracts, 2 1.3.
developed and provided for by the legislation of the order accepted technical project all project planned for works contracts.
3 2.
Implementation of the project under the Cohesion Fund, in respect of the efficiency of the water management infrastructure improvement direct: 2.1.
autoruzraudzīb and building costs of more than 3% of the eligible costs of the project, 1 2.2.
autoruzraudzīb and building costs of 2.5% to 3% of the eligible costs of the project, 2 2.3.
autoruzraudzīb and building costs less than 2.5% of the eligible costs of the project.
3 3.
The project's internal rate of return (IRR) 3.1.
IRR ≥ 8 3 3.2.
4 8 2 3.3 < < IRR
IRR ≤ 4 1 4.
The applicant's additional investment projects for the development of water management (assisted) five years after the completion of the project under the Cohesion Fund of 4.1.
less than 10% of the cohesion fund projects of eligible expenditure 1 4.2.
from 10% to 50% of the Cohesion Fund project expenditure amounts to apply 2 4.3.
more than 50% of the cohesion fund projects of eligible expenditure cohesion fund 3 project impact on horizontal priorities: point scale 5.
Project applicant's financial contribution to the project (macroeconomic stability) 5.1.
less than 5% of the eligible costs of the project, 1 5.2.
from 5% to 10% of the eligible costs of the project, 2 5.3.
more than 10% of the eligible costs of the project.
3 6.
The project area development index (of the balanced development of the territory) 6.1.
area development index greater than + 0.33 1 6.2.
area development index from-to + 0.74 0.33 2 6.3.
area development index less than 0.75-3 eligibility criteria for cohesion fund projects are met: Yes/No/NA 7.
Cohesion Fund projects, the applicant shall provide public services this Appendix 2 list of rules included in the Cohesion Fund in the project area.

N 8.
The contract has been concluded with the municipality, if the public service provide the Corporation. 8.1 the contract: N.
in particular, public services are provided for water, 8.2.
the requirement of public water services provider for the necessary technical equipment maintenance and reconstruction to ensure that the service or the performance of the services in accordance with the specific service requirements, 8.3.
contract period, 8.4.
water management the public service area, 8.5.
water management the public service provider granted exclusive or special rights, 8.6.
get rewards (compensation) payments, investment in public services, infrastructure and conditions of remuneration (compensation) payment calculation, control and review, as well as compensation (compensation) payment and repayment of the overpayment.


9. the Government adopted the decision on water management in the public service, if the public service provides the municipality or its authority. Management decision: N 9.1.
in particular, public services are provided for water management, 9.2.
water management the public service area, 9.3.
water management in the public service.


10. Conclusion of the agreement on water management of government public service, where public service provides local government agency. Management contract: N 10.1.
local government agency charged with functions of water management in the public service, including in particular public services are provided for water management, 10.2.
water management the public service area, 10.3.
water management in the public service.


11. The rental conditions, if the cohesion fund the project applicant is a tenant who rent from local assets that are necessary for water service provision meets the following requirements: N 11.1.
the rent corresponds to the market value, which represents the entity that, consistent with the laws is the right to carry out the evaluation, the evaluation of the compliance of fixed rent market value, 11.2.
the lease States that the cohesion fund the project would result in benefits are passed to the lessee in the lease-service provider on the market value and the lessor is the cohesion fund projects as a result of the implementation of the benefits of the owner.


12. the concession contract, if the cohesion fund the project applicant is a concessionaire is defined: N 12.1.
the concessions and their location, 12.2.
the activities which the concessionaire is entitled to perform and the extent of the rights granted, 12.3.
the intended duration of the concession agreement and the cases in which the allowable contract early termination, 12.4.
concession award legal and financial rules, including on the minimum investment amount, as well as on the conditions for receiving payment from customers, 12.5.
additional conditions relating to the environment and the protection of cultural monuments and sanitary norms (if provided), 12.6.
payments to municipal budget (if provided for the granting of the concession), 12.7.
the possible receipt of payment arrangements, 12.8.
the order in which the dealership will be transferred back to the resource koncedent for termination of the contract or in the case of termination, 12.9.
koncedent rights for the duration of the contract to build the objects located elsewhere who make concessions resources analog functions (where provided), 12.10.
koncedent warranty concessionaire for financial and commercial risks (where provided), 12.11.
review of the terms of the concession (if applicable) recurrence, limits and procedures, 12.12.
of the concession contract, the rights and obligations of the concessionaire is not entitled to other persons 12.13.
ban the concession in the concession contract resources during operation in whole or in part, transferred, gifted, in any other way transfer the possession or use of any third party, pledged or otherwise encumbered, as well as to invest in the share capital of the other company.


13. Cohesion Fund projects, the applicant is not a tax debt to the application for the first working day of the month.

N 14.
A corporation is not in liquidation or insolvency proceedings.

N 15.
Cohesion Fund projects in the applicant's financial situation confirms the assessment of the financial viability of the company after the project under the Cohesion Fund.

N compliance with the cohesion fund projects in the horizontal priority – sustainable development Yes/No 16.
The cohesion fund the project will ensure the reduction of the pollution of the environment or the regulations according to the quality of the provision of drinking water to the population.

N 17.
The cohesion fund the project will improve water management infrastructure performance.

N the Cohesion Fund project application: Yes/No 18.
The cohesion fund the project submission complies with the provisions of the Cabinet of Ministers on the implementation of the activity conditions laid down for the implementation of the activity: N 18.1.
aim N 18.2.
eligible activities N 18.3.
eligible costs, P 18.4.
The Cohesion Fund and the national public funding.

N 19.
Project application of the cohesion fund the Cohesion Fund in the project description provides the necessary information on the activities to be carried out (component): N 19.1.
provides actions for technical specification;


19.2. the following results and outcome indicators and fulfil the purpose of the activity, 19.3.
given the position of the activities to the project area, 19.4.
Provides steps for economic benefits, 19.5.
actions to provide qualitative and quantitative environmental benefits, 12.2.
actions to provide qualitative and quantitative contribution of the EU and of the laws of the Republic of Latvia on the implementation of the essential requirements, 19.7.
describe the principle of the "polluter pays", the project.


20. The cohesion fund the project time schedule is appropriate for the planned activities.

P 21.

The information provided in the application, stating that the applicant for the project under the cohesion fund the Cohesion Fund will ensure the project's sustainability of results: N 21.1.
have the appropriate institutional framework, 21.2.
are appropriate to the planned result of the cohesion fund projects in the built infrastructure operating and maintenance costs, 21.3.
It is planned according to the tariff policy that will provide the required operating and development costs (in the case of a loan-repayment of the loan also), 21.4.
is or will be available for staff to ensure that the cohesion fund the project under the fixed assets resulting from the operation.


22. the application of the cohesion fund projects in the works and equipment supply indicators meet the project schedule and includes key works that describe the goals (network, infrastructure, technical capacities, etc.).

N 23.
The cohesion fund the project cost-benefit analysis carried out in accordance with the provisions of annex 1.

N 24.
The cohesion fund the project financial analysis confirms the cohesion fund the project's viability.

N 25.
The requested funding from the Cohesion Fund rate of aid based on the cohesion fund the project cost-benefit analysis.

N 26.
The requested State budget funding rate of aid fixed in accordance with the laws of the Republic of Latvia the State budget provided for financing cohesion fund projects and arrangements based on the cohesion fund the project cost-benefit analysis.

N 27.
The cohesion fund the project budgeted cost is reasonable: N 27.1.
includes all cohesion fund project costs required for the positions, 27.2.
are in accordance with the public procurement regulatory framework submitted by the prescribed procedures for the determination of the estimated contract price in construction work, 27.3.
are reasonable and justified, specifying clear assumptions for calculation of costs, 27.4.
It is directly necessary for the implementation of the cohesion fund projects, 27.5.
determined taking into account the expected market price to the cohesion fund the project laiku1.


28. The cohesion fund the project cash flow forecast is based: P 28.1.
displays both the funding request and the cost of carrying out the forecast, 28.2.
is appropriate to the planned timetable, 28.3.
have appropriate procurement plan and contract specifics of 28.4.
have the appropriate project financial plan, 28.5.
have the appropriate EU fund project payment terms.


29. The cohesion fund the indicative project procurement plan is based: P 29.1.
cover all cohesion fund project activities and services and their cost, 29.2.
job distribution contracts are reasonable (according to the amount of work and specification), 29.3.
the planned introduction of the contract in accordance with Cabinet of Ministers regulations, 29.4.
contract deadlines, including procurement, is in compliance with legislative requirements and project timing.


30. the cohesion fund projects in the application reflect the planned implementation of the cohesion fund projects in the organisation chart and the planned provision of human resources supports the legislation funding the requested features: P 30.1.
Cohesion Fund projects for administrative (procurement, contract administration, record keeping, etc.), 30.2.
financial (accounting, verification and payment, financial planning, etc.), 30.3.
technical (reconciliation in design and construction, work progress reports/report preparation, etc.).


31. the cohesion fund projects planned in the publicity and information dissemination activities comply with the laws and regulations on the cohesion fund the project publicity and information measures.

P 3. Administrative criteria yes/no/NA 32.
The cohesion fund the project application is filed within the time limit specified, Ministry of the environment N 33.
Cohesion Fund projects, the applicant is invited to submit a project application N 34.
Cohesion Fund project application submitted under the Cabinet of Ministers regulations laid down in the application design requirements: P 34.1.
application has been prepared according to the application form of the activity, 34.2.
the application is made in the Latvian language, 21.3.
the application is made in the text (in cases where the project application is submitted electronically), 21.4.
application signed by the authorised person, 34.5.
filed one cohesion fund projects in the original and one copy, as well as the electronic version without attachments (in cases where the cohesion fund the project application is submitted electronically);


21.5. the cohesion fund projects in both the original and the copy submitted to the caurauklot, the attached document pages numbered (in cases where the cohesion fund the project application is submitted electronically).


21.6. The cohesion fund the project application was made under the electronic movement of documents regulatory laws and requirements (if the project application filed in electronic form): 21.6.
signed with a secure electronic signature;


21.7. developed in DOC, xls, PDF or JPG file format;


34.10. additional documents to be submitted (including an electronic copy of the paper document) have been developed and designed according to the electronic movement of documents regulatory laws and requirements.


35. The cohesion fund the project application is fully completed, including all listed in annexes: P 21.8.
water management development cohesion fund project feasibility study (including additional documentation that explain or technical-economic justification articulates the rationale of the project under the Cohesion Fund, if needed), 35.2.
the project's cartographic material in appropriate scale, which provides information on the activities of the project under the cohesion fund the cohesion fund the layout of the project area and their impact on the environment, 35.3.
estimate of the works in accordance with the public procurement regulatory framework the statutory procedures for the determination of the estimated contract price, 22.0.
the documents certifying the fact that the cohesion fund projects the applicant has the right to carry out the works concerned, that the cohesion fund the project for construction, 35.5.
Local Government statement that the cohesion fund projects will conforms to existing municipal territory planning and/or detailed, 35.6.
Environmental monitoring national Office opinion on the environmental impact assessment of the final report or the decision on the environmental impact assessment procedure, the non-application of 35.7.
Water management structures construction project evaluation Commission feasibility studies preparatory to acceptance in accordance with the water management build regulatory laws, 22.2.
Board's decision, management contracts or contract between the municipality and the Corporation (depending on cohesion fund projects in the applicant's legal status) for the public service of water management, 22.3.
the license for the provision of a copy of the public service, if the services are provided to a corporation, 35.10.
lease agreement and an assessment of the compliance of active rent a copy of the market value, if the cohesion fund the project applicant is a tenant who rent from local assets that are necessary for water services, 35.11.
a copy of the concession contract, if the cohesion fund the project applicant is a concessionaire, 35.12.
a copy of the credit agreement concluded or lending institution issued a copy of a document certifying that the credit will be granted without guarantees, if credit is provided without guarantee of a municipality, 35.13.
municipal financing decision if the cohesion fund projects for municipal financing, 69.35.
the municipal decision on the guarantee or loan, if the cohesion fund projects in the municipality guarantee or borrowing, 35.15.
municipal decision that Government funding of the beneficiary under the cohesion fund the project application and incorporates the work and the amount of funding, 35.16.
If the municipality is in the process of financial stabilisation, is the legislation submitted documentation establishing authorization to implement local cohesion fund projects, 35.17.
The cohesion fund the project cash flow forecast, 35.18.
Cohesion Fund projects in the indicative plan of purchases.


Legend: N-negative rating in case the application is rejected, the project P-negative rating in case a decision on project approval with conditions (project applicant must ensure compliance with the criteria, making updates in the application, the decision of the project deadline), NA (not applicable), if the specified criteria are not attributable to the applicant of the project, the project is assessed on this criterion.
1 based on the data of the Central Statistical Bureau on time to the application of the Minister for the environment r. vējonis Environment Ministry submitted version of annex 5 of the Cabinet of Ministers of 4 December 2007 the Regulation No. 836 Environment Minister r. vējonis Environment Ministry submitted version of annex 6 of the Cabinet of Ministers of 4 December 2007 the Regulation No. 836 project imposing monitoring form





Minister for the environment r. vējonis