Rules For Ministries And Other Central Public Authorities Of The Programme And Subprogramme Performance Indicators For 2007

Original Language Title: Noteikumi par ministriju un citu centrālo valsts iestāžu programmu un apakšprogrammu rezultatīvajiem rādītājiem 2007.gadam

Read the untranslated law here: https://www.vestnesis.lv/ta/id/156125

Cabinet of Ministers Regulations No. 258 in Riga in 2007 (April 17. No 24 6) rules for ministries and other central public authorities of the programme and subprogramme performance indicators for 2007 Issued in accordance with the law on budget and financial management article 5 tenth 1. determines the ministries and other central public authorities of the programme and sub-programme indicators applied for 2007 (annex), as well as the order in which you define the applied indicators and reports on their implementation. 2. Applied indicators determined by the law "on the State budget for 2007" in annex 4 and 5 of the said Ministry and other central public authorities budget programmes and sub-programmes. Performance indicators provide steps (measures) the amount and nature of State budget spending efficiency and focus. 3. If the Ministry or other Central Government institutions budget implementation of the programme or subprogramme provides several of its subordinated institutions, the ministries or other Central Government institutions (or his authorized officer) the Cabinet of Ministers approved programme or subprogrammes within the indicators applied to determine the indicators for each of the subordinated to the authority. Ministries or other central public authorities the driver according to your own discretion has the right to impose additional subordinated authorities, identify and quantify the key output indicators and procedures to provide reports on their implementation. 4. the national authorities financed by the budget Manager is responsible for the performance of the indicators and the related explanatory notes. 5. the ministries and other central public authorities, together with the annual report shall be submitted to the Treasury review of the relevant programmes and subprogrammes of the budget performance index. 6. Information on planned performance indicators and actual performance of ministries and other central public authorities, as well as their country's subordinated institutions financed by the budget shall be drawn up in accordance with the requirements laid down in the law on State budget institutions annual report preparation. Prime Minister-Minister of defence (A). the Minister of finance Slakter-Health Minister v. Veldr of the Ministry of finance submitted the attachment Cabinet on 17 April 2007 the Regulation No 258 of ministries and other central bodies of the State programme and sub-programme performance indicators 2007 programme or subprogramme code ministries or other Central Government institutions and the program name, the subprogramme, the results and the performance indicators number of name/annual amount in the President's Office 1 2 3 01 administrative operations of a number of Institutions-1 total number of posts- total 106 03.00.00 historians Commission operating activities administrative operations capacity number of posts 2 results: 1 the International Conference prepared and issued a written inventory 3 research on topical themes in the history of Latvia 20 historians Commission joint with the participation of representatives of foreign 2 04.00.00 President work administrative operations of institutions number 1 number of posts: 101 performance of foreign representatives of the State and official visits 4 foreign working visits of the representatives of foreign and international organisations 4 representatives working visits 10 local visits
4 the State language Commission 05.00.00 operating activities administrative operations of number of posts 1 activities: International Conference 3 prepared and released white papers of the Joint Commission of 2 Linguist with foreign representatives in attendance 2 seminar 5 06.00.00 strategic analysis Commission of the administrative operations of the number of posts 1 results: 5th International Conference, prepared and released white papers 14 seminars 15 studies on the development of Latvia in the context of the international process 95 State heraldic Commission 07.00.00 operating administrative actions could post number 1 results: International Conference 1 studies on the history and practice of Heraldry in Latvia 4 heraldic Commission joint session with the participation of foreign representatives in the parliamentary administrative activities 2 02 able Bodies-2 total number of posts-total 764 01.00.00 parliamentary activity of the administrative operations of institutions number 2 number of posts 764 03.00.00 Republic of Latvia elected member of the European Parliament in providing financial administrative operations capacity number of posts 9 03 Cabinet administrative operations of a number of Institutions-total 5 number of posts- total 292.5 policy objective: to bring to the Government's decision would be informative, comprehensive evaluation and coordination, the general public and explained, and the successor to be filled to ensure that public administration would be legal, single, rationally organized, focused on development, as well as open and focused on customer needs to provide the public with complete, accurate, up-to-date and readily available information on the participation of Latvia in the EU and the single, professional and legal public service that forms the base of the powers and responsibilities of Government policy for the development and implementation of effective public interest public administration professional development 01.00.00 Cabinet work, public policy, administrative operations of institutions number 1 number of posts 222 policy results: Cabinet of Ministers view the number of questions the basic agenda (% of total) 65 legislative project, annotation, and explanatory memorandum (% of total) what the Chancellor's policy coordination Department and legal department's agreement without objections 35 legislative annotation (% of total), which does not reflect the project's development process with non-governmental organizations carried out consultation 8 statutory task and State Chancellery of the proportion of the tasks whose completion is delayed for more than a year (from the controlled task) 8 number of institutions of public administration, which in the introduction (or have) quality management system elements of 70 results : received documents Sent documents 13000 22000 Ministry presented the new legislation and policy planning document projects 3500 Secretary meetings announced legislation and policy planning document projects 1600 cabinet meetings for consideration of the Committee prepared issues 470 cabinet meetings to prepare the examination questions 3000 cabinet meetings supported and sent to Parliament a bill for the 250 Chancellor opinions on legislation and policy planning document projects organized or 1800 public procurement procedures 42 prepared press release 1300 civil service administrative actions 02.00.00 the ability of institutions number 1 number of posts 19.5 policy results: a single, professional and legal public service, which form the base of the powers and responsibilities of government policies for the effective development and implementation of activities in the public interest: the decision by 250 civil control decisions in connection with the transfer of 25 officials coordinated the official posts 160 assigned the status of officials of the Personāluzskait computer system service 2000 public bodies 75 03.00.00 training for civil servants in the administrative policy of ensuring the operational capacity of institutions number 1 number of posts 16 policy results : the growth of professionalism of officials-conditionally trained officials (% of the total number of officials) 39 activities: training courses Offered 60 average relative trained employees of public administration: from them-civil servants-10400 employees 250 average teacher performance assessment 8.0 training assessment index average rating 8.0 international cooperation projects, which the Administration has participated in the school as one of the partners 5 international cooperation projects, in which the administration of the school has been the leading project partner 1 10.00.00 public information on Latvia's membership of the European Union administrative actions could


Number of establishments 1 number of posts 11 policy results: public awareness on the EU question in the search options (the public good to know where to find information about the EU (%)
15 public knowledge assessment of EU (self-assessment) 4.6 results: participation of EU information agency's Advisory Board meetings (number of meetings) 4 organized working group meeting communication with the public on issues of the EU 12 Prepared and sent to the press releases 60 organized informational seminar participation 25 informative seminars (seminar) 105 issued information reference 3250 coordinated European week 1 Serve users 2500 public opinion research on EU issues 12 prepared and issued information material 25 t.sk. -posters (name) 4-booklet (name) 4



-fact sheets on policies (title) 5-learning materials (name, number) 2-fact sheets on the European Union's actions some basic questions (name, number) 10 11.00.00 representation of the public interest provision in international law for the processes of policy results: creating an effective system to ensure the emergence of a potential disputes legal situation (prevention), timely response and, if necessary, the competent national interest representation 12.00.00 information analysis services administrative operations of institutions number 1 number of posts 24 policy results : on the issue of awareness of officials in national security threats 13.00.00 project "strengthening the capacity of the Romanian Government's policy direction and coordination and decision making", the results of policy implementation: fulfilling the conditions of the contract of cooperation, Romania established the Government decision-making and policy-making system performance: Provide the international coordination of the project, management and implementation (project number) 1 15.00.00 USSR totalitarian Communist regime the number of victims of the occupation and the mass grave site discovery , information about the repression and mass deportations collection and the Latvian Government and its people for the calculation of the injury caused to the policy results: Latvian and foreign researchers to carry out research and publications on the Soviet occupation regime in the damage done to the Republic of Latvia operating result: Commission meetings within the framework of the Commission's work 15 studies 7 Commission reporting to the Cabinet with the support of the Commission issued 1 books 1 Commission organized a Conference "twinning assistance 16.00.00 1 Bosnia and Herzegovina's Council of Ministers Legal Bureau policy results : to encourage Bosnia and Herzegovina (BH) institutional capacity building to BH can be effectively enforced the obligations arising from the stabilisation and association agreement, in particular with regard to the harmonisation of legislation with the acquis.


Performance: Provide the international coordination of the project, management and implementation (project number) 1 04 corruption prevention and combating Bureau administrative operations of a number of Institutions-1 total number of posts-total 162 policy objective: the prevention and combating of corruption 01.00.00 corruption prevention and combating Bureau administrative operations of institutions number 1 number of posts: 162 operating results Prepared an overview of the corruption situation in the country in 2006, 1 State officials check the Declaration (Declaration) 1000 representation in courts (sitting) 80 Develop legislation projects
5 Provide opinions on draft legislative provisions on the participation of 100 transnational working groups and meetings (activities) considered and tested 40 submissions and complaints 1300 event organised public relations 50 decisions have been taken on the administrative responsibilities of the prosecution initiated criminal proceedings 60 140 prosecution sent 40 criminal procedure criminal proceedings terminated 30 decisions on refusal to launch criminal proceedings 40 05 Ombudsman's Office administrative operations of a number of Institutions-1 total number of posts-total 51 policy objective : to promote the protection of human rights and contribute to the country can be implemented efficiently and legally, in accordance with the principle of good administration, the Ombudsman Office 01.00.00 administrative operations of institutions number 1 number of posts 51 policy results: increased awareness of human rights in society, public understanding and recognizing it will reduce the number of human rights violations in the country. Compliance with the principle of good public management performance: the received submissions, complaints and proposals, as well as the initiative of the Ombudsman proposed test cases Provided opinions and 5500 opinions national authorities on draft legislative provisions, the document prepared by the institution of the country projects, the findings of the Constitutional Court to the Constitution prepared 40 applications for Court 2 going to court in the interest of the person 2 Organized checks on State and local government institutions (closed and semi closed type institutions) , family courts (pagastties), education, reading, Lesson 60 educational seminars, discussions, conferences and participation in working groups of 40, the Commission, the independent expert's duty 90 interviews, comments and the preparation and dissemination of information in the media about the work of the Office of the Ombudsman and current events information 150 preparation information and documentation center for visitors to the information material Issued 250 5 10 Ministry of Defense administrative operations of a number of Institutions-the total number of posts 23-8176 06.00.00 together national security protection authorities number 1 22.00.00 national armed forces administrative actions could


The number of institutions number of posts 15 6938 URt.sk. professional service the State units of soldiers, militia 11646 141 5700 Cadet policy results: national armed forces (NAF)-development plans and the North Atlantic Treaty Organization (NATO) force development goals objectives execution (%)
100 made the transition to professional military service (%)
100 results: NAF membership of international training (training) 53 completed NBS professional service personnel (% of estimated) 100 NAF participation in international operations (common soldier) 312 complete unit preparation for participation in NATO operations under the NATO force development requirements (number of units) 1 22.01.00 national armed force management policy results: will be organized for the management of continuous NB (%)
100 results: military representatives in foreign countries (number) 61 honorary guard ornaments measures (number of) 150 Honor Guard at the freedom monument and Riga Castle (military day) 17 coordinated international cooperation (national number) 43 22.02.00 general unit policy results: will the country's highest officials, invited guests and object security (protection) (%)
100 performance: Provide the object security (number) 15 Ensure high government officials of security guards (number) 4 22.03.00 air force policy results: NAF development plans and the NATO force goals of development tasks execution (%)
100 results for: Personnel training according to NATO requirements (professional service soldiers) 12 acquisition of mobile radar (% of total project costs) 15 NB base "Lielvārd" (% of the total cost of the project) 6 Mi-8MTV-1 helicopter rescue preparedness and the search for a flight, Lielvārd L/Ventspils V (min) 15 l secure communications system ground-air-land (% of total project costs) 35 22.04.00 naval policy results: NAF development plans and the NATO force goals of development tasks execution (%)
100 performance: prepare for membership of the NATO high readiness force mine fight ships 1 build new Coast Guard vessel in Latvia (number of vessels) 0/1 to introduce the new marine operations monitoring system (% of total project costs) 25 to provide mine fight Board membership of the Baltic countries mine Squadron 2 in BALTRON (number) to ensure the participation of ships in NATO and partnership for peace (PfP) exercises and operations (training/operations) 8 organize waters subject to the jurisdiction of LATVIA international search and destruction of mines in operation (operation) 1 naval Coast Guard offshore Brody and infrastructure development (% of total project costs) 28 naval and offshore infrastructure development Tosmār (% of total project cost) 18 22.05.00 land forces policy results: NAF development plans and the NATO force goals of development tasks execution (%)
100 results: military police platoon ready for membership in NATO's rapid reaction force 1 introduced a new land force structure (%)
100 complete land Brigade headquarters and Headquarters Company (%)
24 complete preparation 1 infantry battalion (with a 180 day maturity) for participation in NATO operations (in%)
25 military police provide 284 the number of escort military police guarded objects 6 National Defence Academy 22.06.00 policy results: NAF development plans and the NATO force goals of development tasks execution (%)
100 performance: qualification courses studied in 420 officers basic training course for Cadet officers of the number 150 degree got the number 35 continuing education courses for officers trained in 35 international naval staff officers later stopped the course number 20 distance learning courses the number of trained 15 22.08.00 command security policy results: NAF development plans and the NATO force goals of development tasks execution (%)
100 performance: planned procurement procedures under the public procurement law 950 national data transmission network connection points 4



Health care infrastructure development (number of objects) 2 Inventory holding and repair shop infrastructure (building) 7 equipment and materials technical features technical specifications and description of the development of Riga Technical University (specification and description) 30 technical specifications introduction catalog (catalog number) 1 22.09.00 training command policy results: NB in development plans and the NATO force goals of development tasks execution (%)
100 results: military doctrine development, 4 NB, rules of training program and training standards for individual staff 54 NB training (soldier) personnel and equipment table 5813 development 54 technical specifications development of international operations and 200 22.10.00 national armed forces pesonālsastāv a centralized pay policy results: provide social guarantee MBS personnel under the military service Act (%)
100 performance: number of Institutions number of posts 15 6938 URt.sk. professional service the State units of soldiers civil servants 1238 5700 militia Intake value compensation 11646 cash (LVL. environment day) 3.5 residential rent and utility payments of expenses compensation (LVL per month) 85 22.11.00 National Guard policy results: NAF development plans and the NATO force goals of development tasks execution (%)
100 results: prepared and appropriately equipped militia visited 4032 average militia training and service tasks, number of days in the 20 object guarding 25 28.00.00 Geodesy and cartography of the administrative operation of the institutions number 1 number of posts: 346 performance of national geodetic points (including global positioning (GPS) base stations network) installation and maintenance:-geodetic network (points) 321-GEODESIC basic network maintenance (dot) 360-geodetic catalog issue 1-stand alone GPS station network 18-State border of 120 State determine topographic mapping :-mapping (the map) 115-aeronautical (map) 10-place names database creation and maintenance (number of entries) 1214 geographic information data preparation, establishment and maintenance of the infrastructure (%)
15 geodetic and cartographic material creation and the original archive 2004 (%)
40 national interests in the international projects, seminars, forums and conferences of experts according to the competences (measure) 16 30.00.00 national defence policy enforcement administrative operations of institutions number 2 number of posts: 297 results Prepared policy positions on EU and NATO planning documents 8 participation in NATO committees and working groups (number) 346 protection system of interests in international organisations representative of 9 performance optimization:, policy planning documents 1 prepared regulations 50 audits carried out in the Ministry and its subordinate institutions 18 carried out audits NAF
19 the audit carried out in the institutions subordinated to the State budget and the use of public property, the inventory of 20 public information purposes of the planned measures (taken) 50 Ministry of public reporting 1 Latvian interests and position of defense talks with NATO (technical advice) 1 membership in international organisations (membership number of the organisation contributions) 20 research projects in the field of defence (against the defense budget share,%)
0.13 participation NATO and EU level training (number) 6 high level official visits abroad in Latvia/48/60 defence attachés of the Republic of Latvia and Assistant bilateral cooperation activities (staff and accreditation number) 13/34 31.00.00 military personnel pension fund policy results: social security of soldiers (%)
100 performance: monthly pension and allowance (URt.sk. national resistance movement members) the beneficiaries of the compulsory National 1500 claims cost the military provided medical service 141 370 32.00.00 public information and promotion of participation in matters of national defence administrative operations of institutions number 3 number of posts: 211 performances prepared, printed, circulated magazine ' patriotic guard ' number 12 or coordinated documentary or training videos/TV 7/60 prepared , printed information material (brochures, booklets, fact sheets, books, invitations, calendars, posters, etc.) Am, NB, and Recruitment and selection Centre (RAC) (units) 230 presentation material and souvenirs (unit) 20 permanent exhibit in the Latvian War Museum 2 new exhibitions in the Museum of Latvian War Museum visitors 65000 4 Latvian War Museum's international projects 1 Specialized classes for students of the Latvian War Museum 120 trainees to the training site 6700 jaunsarg/200/71 the base school received certificates for Jaunsardz program learning/training activities will continue and the structure of the armed forces of the 33.00.00 protection of 650/141 property management administrative operations of institutions number 1 position number of sites: the NBA policy 384 units in the balance sheet and use the existing real estate management and maintenance of function (number of objects taken over) 45 activities: real estate acquisition during the year (number) 32 pollution research, liquidation and monitoring (number of events) 200 environmental education and community participatory activities (number) 4 procurement procedures (number) 231 land cadastral value of units maintenance current state (land units and land unit part number real estate national cadastral register) the cadastral value 114 premises maintenance position (current structure number NĪVKR) 1218 real estate cadastre value maintenance of current state (property number NĪVKR) 129 11 of Ministry of Foreign Affairs administrative operations of a number of Institutions-the total number of posts 47-total 717 01.00.00 Foreign administration administrative operations of a number of Institutions number of posts 46 703 results: Visa Issued by the consular services 21400 130400 issued strategic goods export, import and transit licences 01.01.00 central apparatus 200 administrative operations of institutions number 1 number of posts 351 results : Republic of Latvia Implemented foreign and domestic policies, ensure the integration of Latvia's international chain, ensure the implementation of the consular functions of the visa Issued by the consular services of 9000 400 issued strategic goods export, import and transit licences 01.04.00 200 diplomatic missions abroad of administrative operations capacity number of 45 Institutions number of posts: 352 activities implemented in the Republic of Latvia, foreign and domestic policies, ensure the integration of Latvia's international chain, ensure the implementation of the consular functions of the visa Issued by the consular services of 130000 12400 01.06.00 consular security performance : continuous issuing of visas of the Republic of Latvia's contributions to international organisations 02.00.00 performance: participation and voting rights in international organisations 06.00.00 Latvian Institute administrative operations of institutions number 1 number of posts: 14 performance of the developed countries "zīmolvedīb programme", t.sk. research and analysis of information about Latvia's visibility abroad and in Latvia, encourage foreign audience interest in Latvia, t.sk. tourist flows, investment, diplomatic cooperation, ensure the coordination of activities and inter-institutional partnership visibility of Latvia enabling the implementation of development cooperation projects 07.00.00 and international assistance activities results: Latvia's reform experience of the CIS countries, transfer priority putting Georgia, Moldova, Ukraine, and, in some areas-Belarus; Latvia's eastern neighbour enhancement of the development of the region 12 the Ministry of Economics administrative operations of a number of Institutions-total 14 posts-total 1604 policy objective: facilitating structural and regional balance, sustainable and competitive economic development, developing economic policy and organizing and coordinating its implementation, as well as developing and improving dialogue with the business representative non-governmental organisations to reach out to the Latvian economy would be more competitive in the European 20.00.00 in the construction of the administrative ability of the operational Institutions number 1 number of posts 36 policy results : the construction of the information system Established and implemented in municipalities (until 2013) (%)
100 Projects in the harmonisation of administrative procedures, reduce processing times (up to 2009) (%)
20



The construction sector registered the būvkomersant growth (%)
3 activities: workshops for municipal leaders, būvvalž and architects building 4/500 Būvvalž due diligence activities, the number of the total number of būvvalž (%)
60 site inspection in complex with the State revenue service and State labour inspection 30 number of translated standard 15 provision of statistical information 24.00.00 administrative operations of a number of Institutions number of posts 2 639 policy results: statistical information user satisfaction rating of + 0.37 kopindeks statistical information compliance with European Union legislation (%)
performance: 93 subscribers sent the number of copies of the edition of 10 000 to information requests answers 1800 Central Statistics Administration information center serviced clients 25.00.00 business and 13000 on the promotion of the knowledge-based economy of the administrative operations of institutions number 1 position number 10 policy results: improve the business environment, promote business growth (economically active merchant and company count to 1000 population.)


Increased innovative companies in industry (%)
28 manufacturing productivity (value added the reference price in/output (10%)) performance: Conference on comprehensive quality management issues (Conference) 350 implemented innovation motivation seminars in the regions of Latvia (number of companies) 5 (75) Prepared and distributed informational materials about innovation (catalogs, brochures, etc.) (number of copies) 1 (1500) support technology transfer activities of universities contact points (count the commercialization/collaboration workshop number/the number of patent applications) 6 (75/45/18), the Innovation Relay Centre services (client/technology audit/informational workshops) 1 (600/30/10) organized "the knowledge Entrepreneur Day", which provides information on the activities of the operators of influencing factors (number of the operator notified) Ensure availability of information to 300 commercial and economic operators about the cartel activity affecting critical issues (workshops, the number of the host informed) 100 supported competence centres 4-5 supported innovation incubator (supports a number of enterprises) 4 (50) training cycle for technology transfer specialists (trained personnel) 1 (15) organized training seminars for market surveillance officers and business associations on legislative requirements, hazardous installations in potentially explosive atmospheres-use of equipment and protective systems, personal protective equipment, equipment electromagnetic compatibility and low voltage equipment manufacturing and technical supervision in the field of legislation application practice (number of visitors the workshop) 2 (70) Prepared and distributed informational materials hazardous equipment in the legislative area (number of copies) 2 (1000) proposals require amendments regulations, to reduce the administrative burden on business and innovation 12 motivation programmes the number of persons involved 450-aided environment friendly technology adopters in 10 supported cluster (cluster involved in projects company) 6 (60) companies who received subprime loans 45 companies that received warranty 35 Trained persons employed in training, retraining and continuing education support measures 338 26.00.00-fair competition internal market and Consumer Protection Authorities in the administrative actions could count the number of posts 6 315 26.01.00 the internal market and Consumer Protection Authorities in the administrative action the ability number 1 number of posts 98 policy results: increases the consumers of goods and services for compliance with safety and other regulatory requirements, reduce the accidents related to the use of goods or services, (an average of 7% decrease in the number of cases When irregularities are found) will reduce consumer rights violations, unfair commercial practices apply (for a 10% increase in the number of cases of economic operators voluntarily agreed with the consumer rights protection centre on the prevention of irregularities) improves the quality of consumer disputes (about 12% increased the number of consumers that have brought successfully to the consumer in connection with the provisions of the Treaty, not according to the acquisition of the good or services activities: trade and service enterprises inspection Provided advice consumer 3000 cross-border resolution of 300 complaints made to specific goods or services in market research, and realized projects for the improvement of safety and compliance (number) 4 organized awareness-raising activities of economic operators 1 Prepare guidelines for specific products or services and safety levels 1 submissions and consideration of consumer complaints in the case of research carried out 850 ad and e-commerce areas 300 Provides advice to consumers about consumer protection issues prepared informational materials 15000 consumers and entrepreneurs 2 provides informative messages in the media (number) 50 made cross-border administrative cooperation measures 4 Bulk goods control companies Made use of the 62 field governed under certain measuring tools (ML) market research, realized projects for the compliance of these ML 2 state metrological supervision means the measurement (k) 22 26.02.00 implementation of competition policy in the administrative operations of institutions number 1 number of posts 55 policy results: price based on excessive market concentration, abuse of a dominant position or prohibited agreements (not including adjustable sectors) the price level for different groups of goods and services is commensurate with the level of prices of goods and services in Lithuania and Estonia reduced level of market concentration in the markets with a high concentration of designing and implementing legislation, Governments assess their impact on competition in the community, including economic operators and consumers, understands the importance of competition policy, as well as the role of the competition Council and task performance: made the worst breach of the Competition Act (cartel and abuse of a dominant position) of the investigation (the maximum number of cases) 30 reduced the heaviest competition law infringement duration (average number of months) 16 made in merger control (the maximum number of cases) 18 investigation advertising and unfair competition in the field of monitoring (the maximum number of cases in relation to the number of submissions) made 30 of goods and services, market analysis, monitoring (number) 6 proposals for legislation to prevent restrictions in certain sectors (not elastic supply, network infrastructure, professional services, etc.) (number) 4 organized trainings, seminars, conferences, industry association representatives, local authorities, businessmen and judges on competition law in Latvia and the EU (measures) 1 in the area of competition law advice provided 200 media notices provided 200 joint investigations with the EC and other competition authorities of the EU Member States (the maximum number of cases) 2 26.03.00 public service management administrative operations of institutions number 1 number of posts 104 policy results : the availability of services throughout the country. Competition between service providers and consumers of choices. Permanent and continuous improvement of quality of Service Performance results: public service (business) survey administered company 850 100 electronic service quality (number of calls) 48000 26.04.00 conformity assessment and quality assurance in the operational capacity of the Administrative authorities ' number 3 number of posts 58 policy results: increased economic needs the necessary conformity assessment services, promoting the competitiveness of the European and international market decreased technical barriers conformity assessment document for the mutual recognition of Thanks to conformity assessment bodies increase the scope for mutual recognition agreements within the business costs reduced, increased competitiveness, with the exact features and methods of measurement (% tolerance that characterize the existing situation and which decreases over time) the standardization of the process maturity of 95 works in electronic form (%)
90 increase the number of enterprises producing bulk items with regulatory requirements in the amount of relevant content (% of number of companies inspected) 70 operating results:



Latvian National Accreditation Scheme assesses the institution (the number of institutions) 170 international accreditation institutions number of Latvian National Accreditation Bureau represents the interests of Latvia 1 Learn new areas of accreditation units 2 benchmark for international recognition of membership of international benchmark 8 comparison projects 4 organizing comparison of interlaboratory studies in Latvia akreditētāj laboratories in the field of metrology the calibrated measuring 1 number of 3500 products Adapted to the standard number of 1400 27.00.00 EU State aid policy the introduction of administrative operations capacity number of posts 135 27.01.00 the structural funds of the European Union, the introduction of administrative actions could post number of results: 115 policy to ensure the EU and European economic area (EEA) of co-financing under the management and control system performance: Evaluating project applications for the total amount of the ERDF, million requested. EUR 10 verification v/a "in the investment and development agency of Latvia" on EU State aid instruments financed by the introduction of the operational plan% (OP) for the number of 50 activities carried out checks on public tender proposals, the evaluation of the quality and specific evaluation criteria and other regulatory provisions and EU regulation conditions% of the number of activities provided for OP 30 27.02.00 European Regional Development Fund (ERDF) measures the ability of administrative activities number of posts 11 policy results : learned OP "entrepreneurship and innovation", the amount of funding determined million. LAT: 25 performance of the companies that received the support of fundraising consultants paid projects in 10 national support programmes (hereinafter-VAP) "support for the modernisation of the infrastructure of the company" 50 paid number of projects "support for GSG consultation and the participation of companies in international exhibitions and trade missions ' 60 paid number of projects" support new VAP products and technologies development "27.03.00 3 European Social Fund (ESF) measures the ability of the administrative activity number of posts 4 policy results : learned OP "entrepreneurship and innovation", the amount of funding determined million. lats 1 results: the paid number of VAP project "support for in-service training of employees retraining and continuing training ' 15 27.04.00 support for public and private partnership for the implementation of the administrative operations of the number of posts 5 policy results: increase in the number of investment projects implemented by private capital, up to 30% reached the 2009 realized the State private partnership-PPP projects in the future volume of at least 1% of GDP performance : report on administrative barriers identified for PPP projects, as well as gaps and obstacles in the laws (industry averages), which prevent such projects 28.00.00 1 external economic policy, the introduction of the administrative activities of institutions number 1 number of posts in 77 policy results: linked to foreign investment companies of Latvia (mln. Ls) 25 foster export growth (mln. Ls) 20 performance: provide the external representation of Latvia's economic work abroad (number of missions) 10 foreign investors organised visits Latvia 16 investment and international trade promotion seminars in foreign countries 10 companies provide industry expertise consulting companies of Latvia 200 on external economic issues advice to foreign investors, diplomatic missions and others institutions 130 European information center serve visitors in 2000 organised 12 seminars on the regions prepared for Ministry leadership, and a host of export promotion and investment attraction mission no less than 6 target markets 200 projects supported number of State aid programs, "industry associations and business associations of international marketing abroad" 30 number of projects supported from the State support programs "market research development and acquisition" 5 number of projects supported from the State aid programme for the inclusion of "company in international supply chains" 20 support received from the national business support program "finding partners" 20 number of projects supported from the national support program "brand development" 2 29.00.00 energy policy administrative operations of institutions number 1 number of posts 22 policy results : create the conditions for Latvia's energy sustainable and secure energy supply and the functioning of the dependencies from external sources to mitigate the legal environment of electricity market electricity market opening ratio (%)
100 share of renewable energy in electricity generation (%)
46 to reach the energy intensity indicator, toe/1000 EUR 0.38 energy increases the object corresponding to the current normative documents and requirements of the national standard (number of objects/%)
1420/55 performance: Provide the oil product reserve creation and maintenance (day of consumerism) 13 energy utilities, energy usage of equipment and installations for compliance checks and their timely conduct of controls (controls) 122 electrical power, heat and gas quality enforcement and compliance controls (controls) of the power supply company in explosive 50 environment protection inspection equipment and system controls (controls) 10 supported energy efficiency projects (projects) 30 reconstructed thermal capacity (MW) 75 reconstructed in district heating 30 km to develop information report to the Government on the introduction of new base scenarios (up to a presentation.) 1 30.00.00 tourism policy, implementation of administrative operations of institutions number 1 number of posts 33 policy results: Promote tourism services exports, reaching a foreign traveler nakšņojum in Latvia (k 24) 1747.6 average length of travel to foreign travelers (24-hour) 2.2 Promote local tourism development, the local travellers reached nakšņojum in leisure and business trips (000 nights) 12557.6 Promote local tourism development reaching the local travellers ' total expenditure in Latvia leisure and business trips ($ million) 187.7 activities: participation in international tourism fairs 18 tourist information material types of number 24 of the Latvian tourism abroad and stay in Latvia for 10 average number of participants in international tourism fairs organized in 4 31.00.00 sector policy and management, administrative operations capabilities institutional Representation of the number 1 number 2 number of posts 250 policy results : Provide the economic policy development. Created the conditions for policy planning of the legal environment of the economy in order to increase the competitiveness of the Latvian economy: analytical performance information report development newsletter "report on the economic development of Latvia" (count/print run) 2/(3200, 2500 English Latvian v. v.)


The newsletter "the Latvian economy: macroeconomic review" (count/print run) 4 (600, 800 English Latvian v. v.)


Analysis on the problems of corporate priorities and external economic activity 1 policy document development, policy planning documents (number) 7 to develop energy efficiency action plan (until 31.12.2007) 1 the management measures for internal audit in the Ministry, departments of institutions and corporations in that Ministry is the State capital of part 25 of the holder of the 32.00.00 Housing policy implementation in the operational capacity of the administrative institutions number 1 number of posts 87 policy results : improved quality of life and housing services in a comfortable environment and groomed.


Performance of the introduced lending facility for the purchase of housing and renovations (issued guarantees) organised a seminar for national 60 support tools used to ensure State aid 15 implementation of the programme for the improvement of the energy efficiency of housing (projects) 148 national program prepared for EU structural funds 1 to organize learning unfinished buildings using, using the structural funds of the European Union to Provide monitoring of 17 communication systems "Introduction" 1 home prepared information on State aid in the implementation of (proposals for improvement) 1 considered submissions and complaints of citizens considered 800 national agency "housing agency" and the Ministry adopted the contested measures 9 32.01.00 housing agency administrative operations of institutions number 1 number of posts 70 performance: submitted project applications of foreign financial resources attraction 3 implemented the housing agency and the EU fund projects (such as Interreg) 2 Prepare proposals for legislative projects 30 apartment buildings energy audits of 15



Apartment house apartment owner authorised representatives training (number of people) 100 Uptown transfer apartments owners or authorized persons in the Administration and management of the 150 sociological surveys and research housing 4 housing privatization of the proposed 50 secluded apartment purchase agreement for State-owned home 300 State-owned Uptown not privatized part of the municipal property transfer (address) and 200 residential houses part identification which country has jurisdiction as the orphan, bezmantiniek treasure, and the provision of court claims and other litigation 70 organized seminars and conferences 15 participation in thematic exhibitions 1 booklet making public awareness of housing (type) 2 participation in informative analytical programmes Latvian television, Latvian radio, regional television and regional radio 36 reports of housing development for the consideration of population 2 submissions and complaints State Uptown 3000 national property rights 32.02.00 the European 1500 deleting community initiatives INTERREG "programs funded projects administrative actions could the number of posts 17 results: project "Baltic energy networks role in the development of the housing stock the" no project "former 004N 1 military reintegration of territories, the possibility for change in regional development" no 004P 1 32.03.00 support for housing the administrative operational capacity, the number of the number of posts allocated to the operational results: mērķdotācij municipal social (rental) House construction, renovation of the unfinished structures, as well as individual housing property purchase 28 allocated living space release benefits (number of persons) 1103 13 Ministry of finance administrative operations of a number of Institutions-total 7 posts number of places-6722 total policy objective: to ensure the prudent fiscal policy development and implementation, budget and foreign funds allocated for the effective planning, operation and control, thereby promoting macroeconomic environment stability and economic development in General, macro impact results: gross domestic product (million. Ls) 12842.1 rise in current prices (%)
the increase in the reference price of 17.1 (%)
tax revenue (9.0 million. Ls) 3976.9 tax revenues (% of GDP) in 31.0 direct taxes indirect taxes 12.8 17.9 General Government budget deficit by EKS95 methodology complies with the requirements of the Maastricht criteria (% of GDP)-1.3 30.00.00 financial and fiscal policy-making and national development budget for administrative operations of institutions number 1 number of posts 455 policy results: tax revenue (mln. Ls) 3976.9 tax revenues (% of GDP) in 31.0 General Government budget deficit by EKS95 methodology complies with the requirements of the Maastricht criteria (% of GDP)-1.3 learning resources from the EU fund allocations and other foreign financial instruments (mln. Ls) performances: 228.5 developed draft legislation 167 t.sk. developed the law on State budget for the current year 1 on draft legislative provisions the opinions provided 2 404 legal advice and explanations (natural and legal persons) the application of the laws on materials and ensure Ready 540 membership meetings of the different levels of the EU (EU economic and Financial Affairs Council (ECOFIN), the competitiveness Council, the General Affairs Council meetings of the economic and Financial Committee (EFC) and Vice-President of the EFC Committee meetings), Prepare materials and ensure 38 membership of the International Monetary Fund The World Bank, the European bank for reconstruction and development, European investment bank, the Council of Europe development bank and the Nordic investment bank meetings (number of meetings) 38 euro ensured implementation of measures (BOM submitted quarterly report) 4 Ensure foreign bilateral financial assistance review and coordination of the project (project number) 10 Twinning and Twinning Light provided the coordination and monitoring of the project (project number) 64 prepared a medium-term macroeconomic development and fiscal policy and the convergence programme scenario 3 the Ministry of finance prepared and submitted to the society , Foundation and Religious Affairs Commission of the public good the public good organization to receive the status of 100 public good activities compliance activities for the public good evaluation prepared opinions on the 600 foreign aid project release from customs duty and value added tax payments 500 membership by the European Commission and the Council working groups and committees and the membership of 189 organizing the negotiations on the Convention on the avoidance of double taxation and the prevention of fiscal evasion conclusion (measures) to ensure the preparation of the instruction manual 4 membership of the Committee of permanent representatives meetings (measures) 46 developed policy planning documents 6 taxpayers tax advice on internal audits carried out 4000, subordinated authorities and EU-funded program, project audits and internal audit departments of comparative tests prepared and development 54 methodology the internal audit area Examined the 4 first and second level intermediate, grant scheme managers internal audit and inspection reports prepared reports on EU 100 Foundation learning , t.sk. evaluation reports (for the Cabinet of Ministers, the European Commission, the Monitoring Committee) Prepared an opinion on the EU 8 cohesion fund projects in the final Declaration of expenditure drawn up and streamlined 4 methodology in the area of financial control 3 prepared for the annual report on the business support provided in Latvia 1 Prepare opinions on aid schemes and individual aid projects 20 made the program and apply for individual aid project initial assessment 6 Prepare opinions on EC policy documents of business support in the field of control 3 dealt with the European economic area financial instrument and the Norwegian Government in bilateral the projects financed by the financial instrument for the prepared message 35 members of the European economic area financial instrument and the Norwegian Government in bilateral financial instrument Monitoring Committee 31.00.00 2 budget implementation and public debt management, administrative operations of institutions number 1 number of posts policy results: 301 General Government fiscal deficit (% of GDP) (State budget expenditure, million lats, according to the ESA 95 methodology)-1.4 General Government gross debt (% of GDP) 11.5 performance : timely collect information about local and national implementation of the budget and within the time limit set by law prepared the economic annual report on implementation of the budget in a timely manner 1 collect information about the municipal budget and prepare official monthly reports on the consolidated general budget of 12 timely collect information about local and national budget and quarterly reports prepared for 4 payments of eKas share in total number of processed payment (%)
the structural funds payments 45 request processing time not longer than 20 regulations set out in the documents the day (days) 17 the European Commission declared the EU policy instruments for the payment of expenditure according to the calculation of the payment institutions (%)
100 guaranteed approved public debt portfolio management scorecard compliance (%)
Ensure revenue from 100 State budget-annual law "on the State budget" within (% of the execution plan) not less than 100 national debt service costs, does not exceed the annual State budget of appropriations Act (% of annual performance plans) to 100 central government debt at the end of the year does not exceed annual State budget law approved in the ceiling (% of the execution plan) to 100 32.00.00 procurement monitoring Bureau administrative operations of institutions number 1 number of posts, the results of policy 47 : centralised share purchases (purchases made centrally to 100 procedures) no less than 1.0 contested procurement procedure, in which the proportion of failures found, relative to the total number of procedures opened no more than 1.5 performance: Review of complaints on Internet advertisements published 230 7 500 trained customer staff collected reviews of 2 500 to 1 600 purchase control function within the inspection standard documents produced in 240 shopping area mainly negotiated procedure 6 check grounds and notification of publication 300 33.00.00 state tax administration administrative operations of institutions number 1 number of posts 3 727 policy results: Ensure the State revenue service tax and fees administration, revenue collection under the law on the State budget (million. Ls) 4077.3-VAT revenue (mln. Ls)

1190.00 (% of total revenue), URt.sk., 29.2 Inland Revenue: 911.73-total excise tax revenue (mln. Ls) 418.15-corporate income tax income (mln. Ls) 324.32-personal income tax revenue (mln. Ls)-750.98 State social security payments (million. Ls) 1150.00-customs duty (mln. Ls) 20.75 performance: 1. The tax administration made taxable object and tax payer registration and accounting laws and Cabinet regulations laid down in the order 1.1 taxpayer legal person number 10 800 1.2. order the taxpayer unit number 15 000 1.3. order with value added tax-taxable person number 9 000 2. In accordance with the laws and regulations of the taxpayers received and treated the declarations and statements 2.1. Laws and regulations within the take from the tax payers returns and statements (added tax returns, corporate income tax declarations, reports on social security (%)) 97.7 2.2. tax information system reports and declarations entered in the rate of 100.0 received 3. Provide advice to taxpayers the tax legislation in matters of application 3.1. taxable persons the number of consultations provided by t.sk.
420 000-State Revenue Service (SRS)-information phone line 50 000 3.2 taxpayers organised educational events (seminars, debates, lectures, etc.) the number 1 650 4. the calculation of the tax (duty) and the accuracy of payment and payment control 4.1. tax audits 2 100 4.2. thematic inspections 32 000 4.3. value added tax overpayment refund check (number) 29 000 4.4 with the value added tax to taxable person that made the value added tax return confidence rating (%)
4.5 100. taxpayers who made corporate income tax declaration plausibility checks (%)
4.6.100 taxpayers who made a report on the State social insurance payments from workers ' income and personal income tax plausibility checks (%)
100 5. the State revenue service administered taxes and levies, and other national compulsory payment collection 5.1. proportion of debt recovered from real assets recovered debts (average per month)
22.0 6. Performed regular exchanges of information with other tax administrations of the Member States of the EU value added tax (requests for information on transactions within the EU-SCAC), t.sk.


-sent requests for information (SCAC) 430-to EU Member States received from EU Member States and handled requests for information made to the regular 350 7. operational exchange of information on consignments of excisable goods, t.sk.


-sent to the excise early warning (EWSS) 450-messages received at excise early warning (EWSS) 500-sent messages to excise duty move approval of statement-future SME sistēma) requests-received 65 requests SMES 65 8. Ensure the timely exchange of information with third countries of the EU and tax administrations in the field of direct taxation 8.1. On request and spontaneous exchanges of information, the number of cases 800 8.2. automatic exchange of information (t.sk. for savings income) , taxpayer number of cases 13 000 in the movement of excisable goods 1. Ensure timely, high quality service, a taxpayer issue, re-register and suppressing special permissions (licenses), permits, certificates and certificates of the movement of excisable goods-issued, re-registered license, certificates, permits and certificates-licences cancelled 3 500,-600 issued unique permissions permissions provided timely, 30 2. quality taxpayer service, issuing, cancelling and re-register the excise duty licence-issued securities , 320 mAh moved-cancelled certificates issued 200 3. excise duty on alcoholic drinks brands and importers of tobacco products, Excise warehouse holders and representatives of the taxpayer (URmilj.gab.), 387 4. Regularly accepted and processed monthly report submitted by operators of excise stamps and excise tax on the use of global security-excise duty on tobacco products by mark reports 280-alcoholic beverages excise duty stamps reviews 700-General Security usage reports 2 290 5. Regularly accepted and processed monthly reviews of excise goods and raw materials licensed and registered movement company-oil (fuel) chain 5 910 reviews-reviews of alcohol-beer chain 4 550 reviews of 1 500-tobacco movement reports 1 300 6. secured the regular and special preparation of analytical materials on excise goods market trends. secured 45 7 exchange of information between the State revenue service units of the movement of excisable goods risk issues-Risk environmental analysis system implemented and functions excise movement risks-131 and enter tax information system (NIS) the excise movement risks form 360-updated and published the data warehouse "business objects", which are differentiated according to merchant risk information analysis 24 8. For controls the movement of excisable goods-in the field of verification 3 838-removed samples of petroleum products and the quality check 1 750-976-violations found a suitable fine ($) 90 695 9. adopted and summarized reports on oil reserves designed and driven 600 10. approval of the draft law related to the movement of excisable goods 3 11. Developed by the movement of excisable goods related internal legislation the ENVIRONMENT projects Provide opinions on 20 12. Department of the ENVIRONMENT, other government institutions to devise legislative projects, as well as other EU national draft technical regulations 25 13. Made of information, education and counselling measures governing the movement of excisable goods, regulatory enforcement matters-taxable persons advice-102 800 seminars discussions, lectures, etc. measures 13 14. Ensure the excise movement and control system (EMCs) introduction in accordance with the time limits (%)
60 34.00.00 Customs operation of the administrative operations of the number of posts, the results of ENVIRONMENTAL Policy: 1 590 opened the collection of customs duties applicable in the country in accordance with the law on the State budget (million. Ls) 252.0-excise tax on petroleum products (mln. Ls)-customs duty (17.3 million. Ls) 20.75 performance: main customs administration of vehicles and cargo Made (trade) physical 160 000 customs control to rail-mounted automatic railway scales 1 is assessed by the Customs kriminālpārvald applications (under the criminal law of LATVIA) initiated criminal Prosecution 65 50 criminal cases sent to initiation of 40 inspections drawn up administrative offence protocols 35.00.00 300 financial crime, detection and prevention of corruption of the administrative operations of the number of posts, the results of the policy 318 : detected offences 490 performance: financial police Examine material to criminal proceedings (article 369 other KPL).
1636 proposed criminal crime prevention in State revenue.
1200 k/l sent for Prosecution in crime prevention in the area of revenue 480 inspections administrative protocols drawn up in crime prevention in the area of revenue for initiating the Prosecution sent 150 criminal proceedings within the scope of the injury caused to the State (mln. Ls) 30 corruption received, registered and entered in the database of the official declaration of 78 000 received, registered and entered into the database state and local authorities, public officials and their amendments to the list of checked 3700 national or local institutions of State officials and their amendments to the list of 350 decisions on prosecution for administrative liability of 350 European Union funded 38.00.00 program, the introduction of administrative operations of institutions number 1 number of posts 221 policy results : EC funded transitional learning programs resources acquired 4.3 Norway and the European economic area financial instrument (URMilj.EUR) 20.2 ERDF resources acquired for the 2004-2006 programming period (URMilj.EUR) 4.3 resources acquired the ERDF 2007-2013 programming period (URMilj.EUR) 64 total available funding (URMilj.EUR) performance of 92.8: Administer the PHARE programme PHARE projects Administered 6 108 PHARE projects evaluated 50 requests for payment of the transitional programme Administered 3-transition program Administered sector projects in 49



In the framework of the transition facility coordinated bidding (RFP, negotiation procedure) regulations 5 transition program agreed in the contract for the project in the framework of the transition facility subject to physical inspection of the place of performance of the project 5 transition programs funded projects assessed payment requests in the Schengen Convention 60-administered financial instruments funded priorities within the framework of the Schengen Convention 29 subject to physical inspection of the place of performance of the project 25 Industries within the Schengen Convention of the declarations of expenditure 6 Administration of Norway and the European economic area financial instruments funded projects 60 Norway and European economic area financial instruments in the framework of the cooperation agreement concluded in 30 tested in Norway and the European economic area financial instruments, funds requested 150 Tested in Norway and European economic area within the financial instruments funded projects progress reports 240 of Norway and the European economic area financial instruments funded projects under the enforcement of the inspection sites 50 agreements ERDF 2004-2006 programming period 2004-2006 ERDF 30 g. programming period mainly by the beneficiaries and assess reports 1500 2004-2006 ERDF. programming period projects inspection project execution sites 250 ERDF 2004-2006 programming period, the structural funds review projects of repayment requests 500 ERDF 2007-2013 programming period, the contracts concluded under 70 ERDF 2007-2013 programming period mainly by the beneficiaries and assess reports 70 ERDF 2007-2013 programming period projects inspection project execution places 30 ERDF 2007-2013 programming period, the structural funds review projects of repayment requests 10 39.01.00 precious metal fineness of monitoring the administrative operations of institutions number 1 posts number 28 policy results: precious metal and gemstone products market growth (the number of products on the market growth relative to the previous years) (%)
8 place of permanent economic activity in the country in the number of serious infringements in the proportion of 1 150 operating sites (%)
11 results: Provēt precious pieces (pieces) 1 270 000 precious and issued their product quality certificate of 26 000 average testing (precious metals and gems of the sealing product testing) costs one precious metal products ($/unit) operating place of 0.27 inspection number 250 39.02.00 Lotteries and gambling organisation and monitoring of the progress of administrative capacity: the number of Institutions number of posts 1 35 policy results: revenue from the gambling tax State revenue from lotteries in General 17 839 350 tax 430 000 in the General State revenue from lotteries and gambling in General 2 520 000 government fees revenue from stamp duties on gambling machine in the State budget out of 792 000 income from fees for goods and services for the Organization of the national lottery in 250 000 general revenue from the gambling tax municipal budgets 5 946 450 performance: Marking signs (pieces) 528 000 proceeds from gambling equipment marking signs, 792 000 of service revenue from stamp duties on goods and services the organisation of lotteries Lotteries and gambling 250 000 locations in the Interior of the test 1 700 14 the Ministry's administrative operations of a number of Institutions-the total number of posts 16-20320 t.sk together. the number of posts financed from a grant from the general revenue t.sk 18876. officials with a special service rank 15789 number of posts financed from the fees, etc. the same revenue 1478 t.sk. officials with a special service rank 568 pedagogical odds 157 policy objective: with public funds and available policy instruments to facilitate law enforcement, of the rights and legitimate interests, national border security, fire protection, fire-fighting, rescue, civil protection, the security of the population records and documentation, as well as the observance of the laws in the field of migration policy of the Interior of Latvia 01.00.00 planning administrative operations of institutions number 1 number of posts t.sk 171. the number of posts financed from a grant from the general revenue t.sk 171. officials with a special service rank 1 policy results: membership organized consultation (the consultation) 280 membership seminars on EU matters (seminar) 44 newsletter (review) preparation for the crime situation, operational work plan (program) status: 73 activities prepared the Bill, Cabinet of Ministers regulations, orders, concepts and other draft legislation Provided 300 opinions on draft legislative provisions prepared 600 Interior Ministry order projects 1450 prepared press conference 30 prepared press releases 180 planned audits 20 service investigation and follow-up
103 participation of senior officials and the European integration Council meetings (number of meetings) organised the visit 52 35 international technical assistance in the preparation and coordination of the project (project number) 56 meetings with representatives of other international organizations and the participation of the organized events (appointments) 50 02.00.00 Interior Ministry joint communication and information system for the administrative operations of institutions number 2 number of posts of those 255 posts financed by grants from general revenue t.sk 255. officials with special ranks 64 02.01.00 the unified communications system of the administrative operations of institutions number 1 number of posts 63 posts financed from a grant from the general revenue t.sk 63. officials with special ranks 23 policy results: national territory coverage with an operational radio network (% of national territory) of the Ministry of the Interior system 96 institutional security of subscriber radio (% of necessary quantity) 87 performance: Installed and upgraded Interior Ministry of radio base stations (PCs.) 3 the Ministry of the Interior security of the institutions of the system with the operational radio products (pieces) 6064 t.sk. Digital (PCs.) of the Ministry of Interior 1514 communications systems maintenance (pieces) 30 provided radio repairs (pieces) 500 02.02.00 information system maintenance and management of the administrative operation of the institutions 1 192 number of posts URt.sk. number of posts financed from a grant from the general revenue t.sk 192. officials with special ranks 41 policy results: relevant authorities are provided the opportunity to receive a fine operational record information online reduces the workload of the authorities for the processing of data, for inclusion in the register, is a simplified procedure of receiving data, with greater effectiveness are performed in the EU adopted 21.11.2005. Council decision 2005/876/JHA requirements for the exchange of information extracted from the criminal record, has improved the quality of the data:-the issue of information, speed of growth in comparison with the base year (times) 1-cognitive (physical person) preparation speed compared with the base year (times) 1-record updating volume growth (times) 1 thanks to qualified staff ensures a better quality of data systems/subsystems, analytical work (e.g., ensure the development of the system and the development of new systems, thus users of information (t.sk. the general public) are available in the icon for the data, not organized legislative base and ensure the necessary cooperation (System/subsystem development and updating of the content) , developed a succession of knowledge and experience:-not updated records of the total number of records (%) 10-getting the regulatory base and updating (% from the desired state) 55-cooperation (% from the desired state) 65 provided the Ministry of the Interior system of the institutions of the joint data transmission network continuous functional and development:-the data rate gain (Ministry of the Interior of the optical network) (times) 100 provided the Ministry of the Interior system of the institutions of a single transmission network safe operation (according to the requirements of the accreditation of EU RESTREINT) :-encrypted data transmission using the attachment point (within the Ministry of the Interior) to ensure integrated information 40 system maintenance, technical service and product end user license annual upgrades:-idle (including scheduled) (% of working time) 1-information service (at the same time, the issue of information from different systems/subsystems) Acceleration (times) 4-duplicate records (personal data) reduction (% of the total number of records) 10



Staff training and further training (courses, seminars, training courses) (number 1 employee per year) 1: fine performance registry requires the creation of the infrastructure and software development (%)
90 criminal offences committed by persons in manual filing system of computerization of information (% of the amount of information to be entered) 30 servers and related peripherals 20 Workstation installation and related peripheral equipment, installation of the Ministry of the Interior 2450 optical network performance improvement-replaced network device 90 existing Interior Ministry's integrated information system and implementation of the migration of the subsystem into service (subsystem) 4 new system/subsystem development project preparation 1 national and municipal institutions and other legal persons provided information (number of requests and inquiries) From Punishment register 4700000 legal and individuals issued certificates for which a State fee is charged 14000 06.00.00 national police operate in an administrative capacity of authorities in the action number 2 number of posts t.sk 11279. the number of posts financed from a grant from the general revenue t.sk 9987. officials with a special service Rank 9084 number of posts financed from the fees, etc. the same revenue 1326 t.sk. officials with a special service rank 559 policy results: Provide human rights by preventing human dignity humiliating conditions (temporary detention isolator of the ordered rooms according to EU standards) (%)
32 reduce the reasonable complaints about police officers accepted administrative provisions (%)
35 (police officers is increased levels of education and training refresher courses) will reduce the legal aid request execution time (%) (Improving international cooperation) 95 up criminal money laundering prevention system (%)
30 improved road safety, reduced fatalities (100%) in 2005. (%)
95 after the elections reduced from retired employees (%)
46 results: police officers who raised the level of qualifications of the national police security 1800 with vehicles (%)
50 State police security with computer hardware (%)
70 temporary detention sites organized according to EU requirements (of the total-28) 9 expanded liaison officer network created and operates 3 financial investigation unit 3 traffic police provided with necessary equipment, communication and technical means (by the approved norms) (%)
40 State police employee remuneration is competitive on the labour market of Latvia (%)
60 State Police Police College:-a conditional student per year, t.sk. funded from a grant from the general revenue, 128-learners admitted per year, t.sk. funded from a grant from the general revenue-185 graduates per year, t.sk. funded from a grant from the general revenue 78-ESL students per year, t.sk. funded from a grant from the general revenue 12-average posts and educational rates per year 118 t.sk. pedagogical and teaching posts in 53-from grants from general revenue funded relative learners per year for one of the grants from the General Revenue Fund to the pedagogical and teaching posts 2 fire, rescue and 07.00.00 civil protection operational capacity of Authorities in Administrative number 2 number of posts 3496 t.sk. the number of posts financed from a grant from the general revenue 3461 t.sk. officials with a special service rank 3171 number of posts financed from the fees, etc. the same revenue 35 per employee average cost of maintenance (no investment) per year ($) 7353 policy results: average time of arrival on site (minutes) of 9.7 staff turnover (%) 4 performance: firefighting Depot and items 94 Museum visitors (number of tickets sold) 11500 Check objects, making the State Fire supervision training and further training 27000 fire and civil protection (the number of persons trained) 657 fire safety campaign and propaganda (publications the number of mass media) 3500 considered sensitive object security reports and industrial accident prevention program for civil protection, avārijgatavīb, fire and fire areas (number of objects) 71 fire and civil defence College:-a conditional student per year, t.sk. funded from a grant from the general revenue 67-Cadet posts number 75-student admitted per year, t.sk. funded from a grant from the general revenue, 25-annual number of graduates, t.sk. funded from a grant from the general revenue, 22-ESL students per year, t.sk. funded from a grant from the general revenue--average posts and educational rates per year 69 t.sk. pedagogical and teaching posts 16-from grants from general revenue funded relative learners per year for one of the grants from the General Revenue Fund to the pedagogical and teaching posts 4 09.00.00 security agencies policing the number 1 national border guard action 10.00.00 administrative operations of institutions number 2 number of posts including 3334 posts financed from a grant from the general revenue t.sk 3334. officials with special ranks 3126 policy results: border control:-to ensure that third-country nationals for passport control take no longer than 3 minutes (%)
96-to ensure that citizens of EU countries, the passport shall be carried out not more than 1.5 minutes (%)
96 Border:-to increase the density of border guards to Latvian-Belarusian and Latvian-Russian land borders to 2 cilv.uz/1km (%)
65-to reduce the density of border guards on the Latvian-Lithuanian and Latvian-Estonian land borders and 1 235/10km (%)
66.7 immigration control:-increase the number of staff of the immigration service of up to 400 people on the internal border personnel expense (%)
62.5-to ensure that the immigration service during the year up to 30 000 inspections, monitoring compliance with the conditions of stay of foreigners in the territory of the country (%)
71 radiation control and video surveillance at border inspection posts:-to improve the security of the border inspection post to the external borders of the European Union, making the area a 24 h/24 h video surveillance (%)
65-to ensure that the control of radiation with gamma radiation and neutron flux detectors to the European Union's external borders is carried out all the transport units (%)
100 results: Average expenditure (excluding investments) per year ($) of border guards in border security: 8257 Airport border inspection posts 4 port border inspection posts at border crossing points, 4 9 road border inspection posts 37 rail border inspection posts 6 border protection border mode Chapter 30 Border crosser vehicles crossing: train border control border inspection of aircraft 40000 22865 floating vehicle border control 18000 radiation controls at national borders: fixed installations 24 portable equipment 70 service dogs 194 immigration control : check the immigration control matters in the district and the city of 21300 Immigration Department 32 illegal immigrants residence camp forcibly expelled the 1 foreigners 180 national border guard College:-a conditional student per year, t.sk. funded from a grant from the general revenue, the 170-student admitted per year, t.sk. funded from a grant from the general revenue in the 180-the annual number of graduates, t.sk. funded from a grant from the general revenue, the 165-grant from the General Revenue (excluding investments) for one of the grants from the General Revenue Fund in the year of the learners (Ls) 6096-average posts and educational rate annual number of 24 t.sk. pedagogical and teaching posts in the 24-unit from grants from the General Revenue Fund average posts and educational rate annual number of 24 t.sk. pedagogical and teaching posts in the 24-unit notional student per year to one pedagogical and teaching posts 7-from grants from general revenue funded relative learners per year for one of the grants from the General Revenue Fund to the pedagogical and teaching posts 7-ESL students per year, t.sk. funded from a grant from the general revenue 4 11.00.00 citizenship and Immigration's 11.01.00 citizenship and immigration government administrative operations of institutions number 1 position number 733 t.sk. the number of posts financed from a grant from the general revenue policy results: 733 of passports to be issued, compliance with the European Council Regulation (measurement of%)
16 performance: citizens of the Republic of Latvia to be issued passports 250000



Served in the Republic of Latvia passports for non-citizens to be issued visas to be issued 450 18000 residence (termiņuzturēšan and permanent residence) permits 20000 Naturalization Board opinions pending return certificate 17000 cases (estimated) 2800 pending the determination of the legal status of things (expected) pending applications for 1700 exodus to live abroad (estimated number) 820 approved invitations pending repatriation cases 66000 (expected) 160 applications pending payment of benefits for the Russian Federation's military pensioners (estimated number) 68 returnee beneficiaries (planned) 220 exit benefits for the military of the Russian Federation senior citizens (planned) population registry provided 17 on-line data exchange system of the population register maintained 900 information system users in the 15000 population register, updated news 500000 pending asylum applications (estimated) 125 refugee beneficiaries (estimated) 7 the average annual number of asylum seekers in 25 13.00.00 health and social care 13.01.00 health and social care administration administrative operations of institutions number 1 number of posts 18 t.sk. the number of posts financed from a grant from the general revenue 18 policy results: investigate the mandatory health checks of officials with special ranks of the average number of servicemen in the reference period (%)
60 against the vaccine controlled infections (tick encephalitis, hepatitis B) vaccinated with special officers ranks share the number of servicemen from the mean reference period (%)
19 Officials of special ranks which of the service of retired for health reasons, a reduction in the rates (in% to the total number of retired) 15 results: 13.02.00 retirement pensions, allowances and compensation number of beneficiaries-2632 t.sk together. the planned increase in the number of beneficiaries, the amount of the pension of an average of 250 per month ($) 145 average death benefit (Ls) 290 lump-sum compensation, if the system of the Ministry of Interior officials with a special service rank in the performance of their duties, have suffered in the accident and made to health, the number of beneficiaries total 250 Paid lump-sum compensation, if the system of the Ministry of Interior officials with a special service rank in the performance of their duties, have suffered in the accident and made to health the average amount (Ls) 290 13.03.00 health care carried out health inspection carried out in the 3500 compulsory health checks in Hospital officials treated 9600 with special service rank 1260 days number of stationary 8600 vocational rehabilitation institutions treating officials with special ranks 710 average treatment duration of vocational rehabilitation institutions (day) 13 monitoring of work environment: tested under the Ministry of the Interior of the existing institutions and departments, the employer issued 80 recommendations 200 labour protection and working in the area of hygiene advice 14.00.00 170 higher education administrative operations of institutions number 1 number of posts 699-t.sk. academic and general staff officer with the special ranks the position number 117-of those pedagogical rates 55-general academic and general staff position number 311-of those pedagogical odds 102-full time student officers with special ranks number 271 posts the number of posts financed from a grant from the general revenue, 611-t.sk. academic and general staff officers with special ranks number of 108 posts-of those pedagogical odds-the other 48 academic and general staff position number 232-of those pedagogical odds 73-full time student officers with special ranks number 271 posts the number of posts financed from the fees, etc. the same revenue 88-t.sk. academic and general staff officer with the special ranks number 9 posts-of those pedagogical 7-rate general academic and general staff position number 79-of those pedagogical odds 29 policy results: educational quality and performance improvement, full of learning and the acquisition of a diploma (% from last semester student) 84 Studio material technical base (t.sk. technical means of training) development (% of existing) 20 results : the average notional learner of the year 1801-t.sk. the average relative number student funded through grants from the general revenue, 406-of them full time studies 405-part time studies 1 average relative student number, financed from fees, etc. the same revenue-1395 of them full time studies at 482-part-time studies alumni number 913 629-t.sk. funded from grants from the general revenue of those 150-full time studies at the 142-part-time studies 8-financed from fees, etc. the same revenue-479 of those full time studies 111-part-time studies in student 368 720-t.sk. funded from grants from general revenue, 77-of them full time studies 77-financed from fees, etc. the same revenue-643 of them full time studies 140-part-time studies 503 19.00.00 physical fitness providing administrative operations of institutions number 1 number of posts 27 t.sk. posts financed from the grant from the general revenue, 22 posts financed from fees, etc. the same revenue 5 19.01.00 physical training administration institutions number 1 number of posts 9 t.sk. posts financed from the grant from the general revenue, 9 19.02.00 physical fitness measures the number of posts 18 t.sk. the number of posts financed from a grant from the general revenue to 13 the number of posts financed from the fees, etc. the same revenue 5 policy results: the Ministry of the Interior system officials with special ranks, which successfully passed the physical fitness requirements (%)
50 activities: organisation of Sport competitions system Ministry of Interior officials with a special service rank (the number of competitions) 17 physical fitness requirements, control system, the Ministry of the Interior officials with a special service rank (number of tests) 12 from Riga main Police Department in the country to use the Agency's "Ministry of Sports Centre ' sports medicine facility (workload in%)
95 public fees provided the service number 11 29.00.00 State material reserves for administrative action can the number 1 number of posts t.sk 109. the number of posts financed from a grant from the general revenue, 109 29.01.00 materials reserve Administration number of posts 85 29.03.00 into evidence storage, disposal and destruction of a number of posts 24 results: Ensure State material reserves (purchases) 3 plastic evidence or the acceptance of custody in storage and storage, marketing and disposal according to the process of transforming the decisions in criminal matters (decision) 350 and withdrawn the acceptance of the document storage and storage disposal or destruction, according to the authorities (officials) decisions in administrative offence matters (decision) 390 about administrative violations in road traffic, the adoption of withdrawn vehicles in storage and storage until the execution of the fine (number of vehicles) of the Schengen Convention, 9000 31.00.00 financial program performance: number of projects 26 t.sk. The Ministry of the Interior and the Ministry of the Interior system of institutions number of projects 21 32.00.00 logistics supply administrative operations of institutions number 1 number of posts 199 t.sk. the number of posts financed from a grant from the general revenue to 175 the number of posts financed from the fees, etc. the same revenue 24 policy results: Interior Ministry holding real estate management (% of total Interior Ministry holding real estate) 32.01.00 4.3 property administration number of posts prepared a policy document 76 project 3 prepared Cabinet informational messages 15 draft laws prepared projects 10 construction and 32.02.00 centralized procurement number of posts 123 t.sk. the number of posts financed from a grant from the general revenue, 99 number of posts financed from the fees, etc. the same revenue 24 results:



The managed estate 17-2 of the investment project to be implemented into marketable objects section 3 procurement procedures organised 80 t.sk. contests 10 5 of the negotiated procedure competitive dialogue procurement procedure 15 the rest of the 50 33.00.00 childbirth allowances for officials with special ranks policy results: projected growth rate for officials with a special service rank (against 2005,%)
80 results: estimated to be paid on the birth of the child number 910 15 the Ministry of education and science administrative operations of a number of Institutions-total 124 posts and educational rates annual average number-total policy objective: 18078 Ministry provide the policy making and implementation in the education, science, sports, and public speaker in the area of promoting Latvia's inhabitants-educated, healthy, physically and spiritually developed, patriotic minded personality-sustainable growth and prosperity of society Latvia single 01.00.00 general education administrative operations of a number of institutions and 5 posts pedagogical annual average of rates set by program number 314 policy results: reduced dropout of students in compulsory education age: trainees 9. class in the final certificate of primary education (% of total in the ninth grade student) 93 increase pupils ' level of competence in science, maths and literacy (OECD PISA research project results): 15-16 year olds young people exhibiting the highest level of competence (% of 15-16 year olds, the number of young people participating in the study) 7 reduce the social exclusion of learners with special needs and social behavior anomalies compulsory education: young people in the learning age (% of children of compulsory education age number) 96 01.01.00 teachers ' mastery of policy development results: increase teachers ' mastery of quality, ensuring a continuing education program development and quality evaluation system, as well as increasing the availability of information about further education opportunities for teachers ' performance: the educator training program 40 Educators who attended continuing education courses at the Sanatorium type 12000 01.02.00 boarding school administrative operations of institutions number 1 position and pedagogical annual average rates count 122 policy results : increase quality and each child's comprehensive development and strengthening of health of appropriate educational opportunities for learners with special needs activities: Implement education programs 4 the average annual number of 290 students 01.03.00 social adjustment of educational administrative operations of a number of Institutions 2 posts and educational rates annual average number of 159 policy results: reduce social exclusion by improving the pedagogical and social effectiveness of the process of the adjustment of children with social behavioural anomalies.


Results: the number of implemented educational programmes of social correction education authority (-SKI) "streams" 4 education program implemented a number of SKI "Naukšēni" 2 average number of pupils in the year 110 01.04.00 Advisory methodological activity learners with special needs inclusion in general education institutions of the administrative operation of the institutions number 1 number of posts 18 policy results: increase student with special needs into the General educational system and inclusion into society performance : trainees with special needs who are integrated into the General educational establishments 1800-1900 organized seminar 10-12 advised parents, educators and other professionals 50 01.05.00 grant private education institutions policies results: Increase education quality in accredited private education institutions, giving Government grants to teachers salaries and social charges, thus enabling educational institutions to invest founders their financial resources in the development of school performance: the number of Teachers in private education institutions that the Government grant is calculated on the amount of 2664 01.09.00 Latgale education program policy results: improving student learning outcomes in the Latgale region, as well as the minority student integration in society, by ensuring equal opportunities of primary abstraction in all general education activities: the number of educational institutions that receive financial support to 18 01.14.00 learning literature acquisition policy results: increase of primary and general secondary education content learning quality, ensuring the implementation of appropriate educational programmes for teaching and methodological tools performance : expenditure for the purchase of textbooks per student and educator of the year (Ls) 01.15.00 3.88 General education quality evaluation State agency administrative operations of institutions number 1 number of posts 15 policy results: improve the quality of education by providing a single general educational institutions and programmes of education quality evaluation results: 150 accredited educational institutions organized seminars 5 02.00.00 vocational training Institutions in the administrative actions could count 67 posts and educational rates annual average number of 7698 results policy regions: provide professional education for all population groups. Adult vocational education students in compulsory education age. Regional employers ' organizations participation in the profession and educational standards in the design, organization of training practices, educational institutions and programmes, the implementation of the qualification exam, etc., quality vocational training measures safe sectors provide necessary specialists qualifications Professional education for competitiveness in the international education community growth performance: 02.04.00 Professional education institutions and measures the ability of the administrative operation of the institutions the number 66 posts and educational rates annual average number of 7669 results : From grants from general revenue funded relative student per year From the grant of General 30231 revenue funded the annual number of graduates From general grant from 8885 revenue funded conventional student per year for one of the grants from the General Revenue Fund to the pedagogical and teaching posts 7.3 organized seminars, conferences, URu.c.pas contributes 10 Educator Certification Professional Education 20 02.05.00 administration administrative operations of institutions number 1 number of posts 29 results :-led and developed projects 9 accredited professional education programs and institutions developed 500 professional standards 16 Organized workshops, courses, competitions, measures 30 licensed professional education programs, of which 750 Profession developed centralized professional qualifications exam content 03.00.00 53 higher education administrative operations of authorities, a number of 25 posts and educational rates annual average number-total program policy results: 8594 provided higher education study programme quality competitiveness and development, common European higher education area. Promote the availability of higher education to all citizens, providing study and student lending in the country. Promoting higher education and scientific ties.


03.01.00 universities and measures the ability of the administrative operation of the institutions number 11 posts and educational rates annual average number of 7635 results: From grants from the General Revenue Fund of the place of study per year From grants from General 19837 revenue funded the annual number of graduates 4889 organised seminars, conferences, etc. measures 8 03.02.00 grant school of Economics in Riga in policy outcomes: Ensure high quality of economic education opportunities in Latvia operating result : Ensure the Stockholm School of Economics in Riga operation 03.03.00 scientific activities and provision of infrastructure, the development of the universities and colleges policy results: Promote higher educational and scientific ties, scientific and academic staff update, promote innovation and research-in the long term strengthen the Foundation for economic activity: for the student and the Studio 32 03.04.00 lending policy results: promoting access to higher education for all citizens by providing study and student lending in the country.


Activities: student loan recipients are receiving student loans 13031 25204 03.07.00 Studio Foundation



Administrative operations of institutions number 1 number of posts 12 03.09.00 grant Riga graduate school of law policy results: Provide high-quality legal education opportunities in Latvia.


Action: ensure that the results of school Riga operation 03.11.00 College administrative operations of authorities, a number of 13 posts and educational rates annual average number 947 results: From grants from the General Revenue Fund of the place of study per year From grants from General 3063 revenue funded graduate per year 754 national 04.00.00 language policy and administration administrative operations of institutions number 3 number of posts 75 policy results : Latvian language quality is ensured in all areas of public life, its availability and skills development in Latvia and abroad, the State and society requires the EU, NATO and other legislation quality translations and educated society national language policy language development 04.01.00 administrative operations of institutions number 1 number of posts 18 policy results: Latvian language quality and competitiveness of Latvian and EU market , and spread to other countries, and with ongoing community needs related to the Latvian language studies and modern languages, Latvian t.sk. to create a database of terminology activities results: Latvian language ensured the functioning of the new information technologies: Latvian corpus (etap) 1 Latvian language of various types (tulkojoš and the special) dictionary development organisation (dictionary) 3 full Latvian dictionary Development Organization (etap) 1 Provide regular written advising state language matters (advice) 1 200 homepage published monthly current affairs (publication number) 12 published advice provided material to Ensure 1 the common European framework of reference based on the European language portfolio development (further-EVP) associated with it, etc. disclosure of materials, as well as implement other measures promoting the implementation of 3 EVP media provided information for the public about language policy issues: TV series/videos 1 radio broadcast series 1 series 1 implemented European day of languages-2007 event in Riga and regions the cycle 1 studies Sociolingvistisk-number of projects country language sustainable development 20 04.02.00 support for Latvian language learning administrative operations of institutions number 1 number of posts 18 policy results : Ensure modern Latvian language learning methodology, t.sk. The European language portfolio, design and implementation, as well as ensure a methodical and pedagogical support to the Latvian diaspora English education and Latvian language teachers ' mastery of the development and preparation for working with adults activities: provided bilingual education methodology LAT2 and teachers (courses enrolled teachers) 1000 enables you to learn the Latvian language 120 hour LAT2 courses (courses take people) 1000 projects implemented in Latvian language environment and use 35 extension of Latvian language training issued teaching aids for students and adults 13 support for Latvian language learning and the maintenance of the Latvian diaspora (training place) 6 04.03.00 translation and terminology Center administrative operations of institutions number 1 number of posts 39 results: public policy and the national regulatory authorities available and coherent terminology developed by the translation and terminology Centre (hereinafter TTC) plašpieej term database within 60 days after the term of development and reconciliation, as well as translation of most important legislation within 30 days after the completion of the translation and harmonisation with the principals and the competent authorities and the TTC website posted translations : in the month following the completion of the translation activity: Provide and make available to the public in the European Union, NATO and other international documents binding for Latvia in Latvian language translation (p.) (in 2008 and 2009, the creator may change after the approval of the strategy of TTC) 26 000 and made public to Ensure accessible to the most important legislation of Latvia in English translation (p.) (in 2008 and 2009, the creator may change after TTC strategy approval) 2 600 proposals Developed legal and industry terminology for Latvian language Standardization (2008 and 2009 creator may change after the approval of the strategy of TTC) 5 500 05.00.00 science administrative operations of institutions number 2 number of posts 154 policy results: Latvian scientific activities increase the effectiveness of the scientific work 05.01.00 policy results: implemented fundamental and applied research , ensure the continuity of the scientific staff performance:-research projects-national emeritēt 702 scientists 290-the Latvian Council of science PhD science base 21 05.02.00 funding policy results: Provide the scientific infrastructure, administrative institutions and the scientific staff remuneration performance: number of Institutions receiving funding 05.03.00 the base of 40 State agencies "the Latvian academic library" operating activities activities Institutions administrative ability number 1 number of posts 142 policy results provided by the National Agency: "the Latvian academic library" and the availability of scientific information activities: provides library and information services (network location) 90 have access to electronic scientific literature sources: on-line 10 05.05.00 market-oriented research policy results: Promote the integration of science and production, technologically oriented industry development, job creation performance: Realized projects 30 05.09.00 participation in European Union research and technological development policy results : The Scientific Institute, equipment; Ensure participation in three EU research and technological activities program results: marketed in the EU framework 6 projects realised in the project cost 12 projects;
5 in Eureka projects Realised in 7 05.12.00 national research policy results: Promote scientific competitiveness, contribute to the targeted business research performance: Implement programs 9 05.15.00 the Latvian Science Council operating activities activities Institutions administrative ability number 1 number of posts 12 policy results: Provide the Latvian Science Council activities and operational effectiveness, administrative capacity development activities: created the Latvian Science Council Office , created the Latvian Science Council and of the Commission of experts infrastructure project providing expertise: Expert Commission examiner number 5, the number of national research programme 2200 9 national point of contact for the project number 10 06.00.00 industry control administrative operations of institutions number 3 number of posts: 339 policy results Ensure the responsibility of the Ministry of industry policy initiatives affecting the realization of Education Innovation Fund 06.01.00 administrative operations of institutions number 1 position number 10 policy results : will encourage creative and research projects in the field of development of education, including curricula and teaching content teaching support, teaching resources development and approval, and other pedagogical innovation will be financially supported in the implementation of projects of innovation-new teaching methods and distribution, promoting a new, high-quality and innovative Latvian National and democratic society needs appropriate training and technical creation and approval.


Performance: innovation of education Created the Fund financially supported 1 innovation projects 2 national inspection 06.02.00 educational administrative operations of institutions number 1 number of posts 51 policy results: educational institutions, education officials and educators promoting the rule of law activities of the public administration, law, and compliance with basic ethical principles of efficiency performance: thematic education checks and reports the number of inspections carried out 9 education proposals or opinions about 1850 educational institutions of 15 Public justice measures in the field of education 2 analytical action research topic number 6 06.03.00 the European Union and international cooperation policy results: current year developed and concluded international treaties 5 prepared and represented Latvia's national positions on matters of competence of the Ministry drafted legislation 20 projects 10



Consultation with the social partners on international and European issues in foreign languages translated 30 sectoral policy planning document number 8 results: previous years concluded international agreements that fulfil the conditions during the year to 41 foreign scholarship programs, which are organized selection 22 implemented projects 3 of the Council of Europe implemented the European Union projects implemented 3 foreign financial assistance projects 1 implemented projects of international cooperation 4 participation of the European Commission The European Union Council of Ministers and the Presidency of the European Union for action events (number of) 80 implemented support measures for EU structural funds for learning 5 06.04.00 Microsoft contract performance policy results: Ensure the February 2, 2005, the agreement between the Republic of Latvia, "Microsoft Corporation" and SIA "Microsoft Corporation" on Microsoft's use of information technology in the public sector in the Republic of Latvia in the fulfilment of the conditions of performance: fully legalized the use of Microsoft software for education licences Purchased 14 994 06.08.00 the central apparatus of the administrative operation of the institutions number 1 number of posts 278 policy results: the implementation of a single national policies and development strategies in education 06.16.00 education system management policy results: Latvian students show the knowledge, skills and attitudes appropriate level transnational comparison and its changes, which makes it possible to assess the students ' level of knowledge and skills and competitiveness, if necessary, adjust the educational development process responding to the interests of the educational program availability and Latvia On the base of the study on the quality monitoring system of General knowledge and skills and assessment , will build the Foundation of quality monitoring system for future development, and to Develop the necessary approval subject program and methodical recommendations for the provision of education opportunities for asylum seekers: the activity carried out in education policy studies, international studies, 2 Ensuring the implementation of the programme 1 developed syllabus sample and methodological suggestions for the provision of education opportunities for asylum seekers 1 organized seminars, conferences and other events Organized actions 26 minority educational programmes to ensure the implementation of 4 09.00.00 sports administrative operations of authorities, a number of 14 posts and educational rates year the average number of total pa program policy results: 675 Created opportunities to build healthy, physical and mental development of personality by ensuring that each person should have the opportunity to engage in sports, ensuring that every child and young person could deal with sports, ensuring that talented athletes and teams of the national sample (t.sk. sports team) to prepare and start the Olympics, world and European Championships (sports game and for selection) as well as ensuring that people with disabilities can engage in sports according to their preferences and the ability to engage in custom sports 09.01.00 sports activities Office administrative operations of institutions number 1 number of posts 35 policy results: Encourage national sport policy and sport the participating governmental and non-governmental organisations, ensuring the coordination of the action also targeted sports industry legal basis and development of the system of financing by the athletes preparation centres 09.02.00 administrative operations of authorities, a number of 9 posts and educational rates annual average 134 policy results: Ensure the workout facilities 7 specialized education in sports 2000 young people, as well as 2 guidance centres deliberately around 6500 talented young people in basketball and Javelin throw in performance: the average number of pupils in the year 1970 (no investment) per student per year ($) 372 Students per teaching rate of 20 Teaching centres in the year athletes 6500 trainees of the national sports 09.03.00 school administrative operations of a number of Institutions 2 posts and educational rates annual average number 297 policy results : Ensure workouts work national sample athletes more than 20 sports performance: average annual number of 630 students (without investments) per student per year ($) number of Students to 1837 one pedagogical rate 6.3 09.05.00 National Sports Federation policy results: supported in Latvia recognised sports federations, as a result of the Latvian League and competitions held over 60 sports activities: Sports Federation 87 the number of sports events (competitions , workshops, etc.)
700 09.07.00 sports policy results: sports federations are enforced youth support programs, are mass competitions. Latvia in world and European Championships, as well as the world and European Championships Cup stage to promote the visibility of Latvia world performance: sports activities (competitions, workshops, etc.), educational seminars 20 600 09.10.00 Sports Gymnasium murjanu str. Administrative operations of institutions number 1 position and pedagogical annual average rates count 195 policy results: implementation of a Sports Gymnasium murjanu str. development concept, promoting the preparation of candidates for the national sample launches Olympics , the world, European Championships while providing athletes the general primary and secondary education in performance: the average number of pupils in the year 223 (without investments) per student per year ($) 4732 Students per teaching rate 09.12.00 Latvian sports 2.66 Museum administrative operations of institutions number 1 number of posts 14 policy results: Promoting interest in the history of sport in Latvia. Compiled and maintained the historical materials about athletes doing activities: visitors of the exhibition 09.19.00 12 grant 5000 municipal educational institutions of vocational sports education program teacher pay and State social insurance contributions policy results: is the sports coach of sporting institutions that contribute more than 30000 involvement of young people in sports activities activities: educational institutions Teacher rates number 69 1551 09.21.00 high class achievement sport policy results Ensure the best: athletes training workout and race in the quality of work, as well as ensure the sample command and the participation of athletes and high results in world and European Championships, Olympics and other official international competitions. Enhanced Latvia's Olympic and national teams of other composition of sample quality. Promote youth sports development in Latvia, supporting youth sports competitions for the implementation of the programme of action results: Latvian Olympic unit: number of 130 students sports 20-25 of the Latvian Olympic Committee: Olympic sports center operation support: Olympic Sports Centre in 9 sports 15 youth sports program support: race 5 participants 21000 11.00.00 higher education Council administrative operations of institutions number 1 number of posts 5 policy results : Implemented projects and international participation in the cooperation projects performance 2: number of meetings 28 accredited universities and colleges 8 18.00.00 general education quality assurance administrative operations of institutions number 1 number of posts 81 policy results: Ensure a uniform approach to quality education (learning outcomes) evaluation and created a single State general educational content 18.04.00 content of education and examination Center administrative operations of institutions number 1 number of posts 81 policy results : Ensure educational content and examination Center for the implementation of the 18.05.00 function in the overall education quality assurance policy results: Promote the consistent changes in educational content ensures the uniform national examination content promoted to general education students with vision disabilities and other special needs given the opportunity for students to compete with other peers and prove themselves outside State borders, promoting students ' interest in the subject of performance The informational seminars Organized: 30 developed subject standard and sample projects, 23 Evaluate learning komplektizdevum 30 textbook issue (Edition name) 28 issue of learning tools (Edition name) 3 prepared national tests prepared diagnostic works 39 2 educational administrations organize seminars 4 National Olympiad organizing 20



Participation of students in international Olympiad in 13 vērtībizglītīb 26.00.00 interest education and administrative activities of institutions able to number 1 number of posts 39 policy results: encourage children and young people in the provision of civil and vērtībizglītīb and patriotic awareness, encouraging educational leadership and employee engagement with students ' families and State and local authorities to promote the individual learner needs and desires of the implementation of their personality development and career growth , meaningful leisure activity of the school youth song and Dance Festival in the process preserving intangible cultural heritage to increase training for the operation of the necessary methodological support in the Interest of education and 26.01.00 education work programme for the administrative operations of institutions number 1 number of posts 39 policy results: interest education programmes involved children and young people: 260000 performance of national interest in education and upbringing work measures 50 developed methodological materials of interest in education and upbringing work in 10 school youth 26.04.00 song and Dance Festival policy results : song and dance celebration tradition of conservation and development program supports the song and dance of feast in a loop and the timely preparation process, the Latvian school youth song and Dance Festival in the preparatory process and during the operation of the virsvadītāj performance: song and dance holiday preparation process involved, the number of children and young people, the number of Teachers, 90000 involved in song and Dance Festival in the preparation of 5000 prepared and released the song and Dance Festival repertoire items 12 28.00.00 participation in the structural funds of the European Union in the implementation of the projects of the European social 28.01.00 Fund (ESF) co-financing education projects, and provision of pre-financing operations results: financing the national programme approved projects 3 projects aided education institutions for the financing of 9 open competition approved projects 60 tender projects aided education institutions 50 32.00.00 academic programme agency administrative operations of institutions number 1 number of posts 34 policy results: assured EU Member State obligations in relation to the EU programmes in the field of education performance : lifelong learning programme projects applied for the approved projects 652 365 Eurydice in informational seminars 5 Met the requests of information 50 participation network specific studies 8 applications "Erasmus Mundus", "Tempus" informational seminars prepared and distributed 2 informative handout number 800 32.01.00 the Agency's operating activities of institutions number 1 number of posts 34 policy results: assured EU Member State obligations in relation to the EU programmes in the field of education 32.02.00 European education policy implementation results : Ensure the implementation of the EU education programmes under the EU'S conditions results: lifelong learning programme: apply for projects Approved projects 652 365 Eurydice in informational seminars 5 Met the requests of information 50 participation network specific studies 8 applications "Erasmus Mundus", "Tempus" informational workshops 2 Prepared and distributed informational handouts, 800 33.00.00 vocational education development agency administrative operations of institutions number 1 number of posts 70 policy results : ensure that the EU Member States obligations in EU educational programmes, structural and other financial instruments, the introduction of education, continuing education and science agency of the 33.01.00 administrative operations of institutions number 1 number of posts 70 performance: log on to the European Social Fund (ESF) the ESF 150 projects to administrate projects national 691 education database 1 EU membership was www.niid.lv (transversal) program implementation 1 33.02.00 Euroguidance European program Leonardo da Vinci projects, ensuring performance : Approved proposals to administrate projects 130 335 33.03.00 Released a national budget for the activities of ESF funding results: Project checks that expenditure fully or partially (on stage) performed in the country of refund applicable) 792 33.04.00 repayment of financial authorities, etc., Structural performance of beneficiaries: Project checks that expenditure fully or partially (on stage) conducted a national General) released 130 16 Ministry of agriculture administrative operations of a number of Institutions-the total number of posts 74-7049 policy objective : Ministry of agriculture, in accordance with the competency to develop and implement a national policy for sustainable rural development, which is a prerequisite for the agriculture, fisheries and forest industry competitiveness, promote the health of the population, food security and the competence of the Ministry of natural resources sustainable management of 20.00.00 food safety and quality, animal health Authorities in the administrative actions could count 31 number of posts 1332 policy results: food businesses comply with food hygiene and veterinary requirements (the proportion of enterprises% of all enterprises) 80 companies – customs warehouse , free warehouse, free zone warehouse-fully compliant with food safety and food safety, veterinary and phytosanitary requirements (number of enterprises/% of all enterprises) 28/80 food companies have introduced a system of self checking (share% of all company business) 80 State secure from organisation and particularly dangerous infectious diseases (number of cases) 0 animal health and welfare in compliance with EU and national requirements (%)
99 performance: prepared food national monitoring programmes prepared for the laboratory examination of the 10 programs 12 registered food companies 2000 newly registered biological agricultural business persons 300 national supervisory inspections made organic companies (inspection) 30 national supervisory examination procedures for different categories of companies involved in the food chain (inspecting) 44511 food laboratory studies: the residue control program animal products (study) 2598 residue control programme of plant origin products (study number) 3674 from genetically modified organisms the production of food control programme (study) 147 for the sum of dioxins and dioxin-like polychlorinated biphenyl control program (study number) 120 food chain businesses involved in the programme of laboratory study, the number of companies that will be sampled (number of companies) 1598 corporate laboratory control programme (study) 17646 radioactive contamination control program (study number) 192 control of antimicrobials (study number) 1465 infectious animal disease eradication and monitoring of animal feed state programs (number) (3) prepared and updated action plans and instructions 7 leukosis control programme (investigated developments of% of the total number of holdings of rabies vaccination) 70: preventive vaccination of animals (number of) emergency vaccination of domestic animals 32 million rabies-stricken points (%) TSE 100 prevention and control program of laboratory study-investigate the animals category (%)
100 animal housing survey (inspection) 15000 brucellosis control program: Investigation of cattle shed (% of total number of holdings) 20 unsolved sheep (% of the total number of livestock) allergenic in 20 tuberculosis Diagnostics (% of total number of holdings) 20 epidemiological investigations of suspected infectious disease cases (% of cases) an epizootic disease and hazardous 100 animal diseases epizootic infection background determination, on the basis of a risk analysis (%) of the animals investigated
100 feed processing and point of sale survey (inspection) 4500 State inspection procedures for supervision of the different categories of the veterinary supervision of installations (inspection) 2000 health border controls: check the goods introduced or improved 48050 laboratory control methods 25 Accredited methods (methods in the field of accreditation) 30 participation in international inter-laboratory tests (test) interlaboratory comparative tests 60 organizing industry laboratories (test/sample size) 40/750 21.00.00 State aid for agriculture and rural development public administration and public finance monitoring agriculture activities in the administrative ability



The number of institutions number of posts 12 1133 policy results: GDP agricultural and hunting of value added (2000 average prices) against the previous year Dynamics ()
105 agricultural and hunting of value added (fakt. prices) share in total GDP (%)
2.4 gross value added per employee per year ($):-agriculture and forestry hunting in 1655-3653-9840-fishery food industry to support the 8300 applied agricultural land area (% of total agricultural land) 78 income per farming (Ls) investments in agriculture in 1750 ($ million) share of the total employed 90 (age group concerned) population (15-64 years) (%)
biological fuel 63 (% of Latvia's internal consumption market) created in Latvia 3.5 livestock genetic diversity (variety) of 6 results: registered and labeled the animal total number of animals (in%)
100 prepared cereal consumption balance 1 one national and EU aid paid the late payment administration costs ($) 0.03 administered applications: the European agricultural fund for rural development measures 11480 axis 1 the European agricultural fund for rural development measures for axis 2 40200 European agricultural fund for rural development axis 3 measures 300 European agricultural guarantee fund, measures 132296 European Fisheries Fund measures 200 administered applications for subsidy 7000 controls carried out : the European agricultural fund for rural development axis 1 measures 1500 European agricultural fund for rural development axis 2 measures 4900 European agricultural fund for rural development axis 3 measures 200 European agricultural guarantee fund measures 6615 European Fisheries Fund measures 100 milk quota system in accordance with the requirements of the European Union-the supervision of the dairy industry (producer) 30000 milk producers register maintenance quota administration (% of the total number of participating companies) 100 Log delivery quota (t) 631856 applied for direct sales quota (t) 63539 farm accounting Network (SUD) surveyed the farm of 1000 prepared and sent data about you holding EU common SUD database (report number) 1 prepared and sent to the agriculture economic data to kopaprēķin the EU's Statistical Office (number of messages) 3 prepared economic evaluation of agricultural kopaprēķin on the production of agricultural products and agricultural economic development 4 Prepare declarations of expenditure by the European agricultural fund for rural development, European Fisheries Fund, and European agricultural guarantee fund, European Commission 7 Prepare reports on perceived inconsistencies 4 Latvian market and price information system operating activities: the collection and compilation of information on agricultural product prices and volumes (Rapporteur) Summarized the information 130 compliance checks 24 agricultural product price and volume information is sent to the EC and the Latvian agricultural sector bodies involved (number of messages) 376 implements registration 15800 State technical inspection, control 52500 22.00.00 human resources development administrative capacity of institutions operation number 3 posts and the number of teaching rates in 1739 policy results : the number of the host Field, using state aid to agriculture and rural development in the Field of 49000 population who have received professional development certificate 300 scientific recognition, number 480 scientific publications to higher education in rural population (number of students): Performance Of 9300 grant from the General Revenue Fund in student undergraduate and graduate in the year 1005 of the grant from the General Revenue Fund measured annual number of 105 doctoral student From grants from the General Revenue Fund in the number of doctoral graduates in 40 years, Museum visitors 11560 exhibit 11 continuing education events participated players skills measures 20000 (klausītājstund) 30000 free consultation (HR) preparation of information material 70000 rural entrepreneurs (autorloksn) 12 rural development specialists in informational seminars 500 local communities (pieces) 1020 newsletter the municipal rural development specialists (autorloksn) 8 rural development specialist further education measures (klausītājstund) 7000 24.00.00 forest sustainability saving administrative operations of a number of Institutions number of posts 22 1645 policy results : the area wooded land saved in 2006 January 1 volume (million ha) 2.94 wood builds the average current increase will not decrease (m3/ha per year) 5.7 illegally felled timber volume, not more (% of the total amount of felled) 1 forest fires burnt in the middle area (ha) does not exceed 1.5 cloven-hoofed wild populations, which allows the amount of saved Hunt (hunting area): 90 wild boar and elk deer 100 to 75 decreases within the Red Deer do not restore the area (000 ha) of forest sector development 37 support funding ($) 1380000 hunting farm development assistance funding ($)
performance: 170000 issued woodland transformation permits issued 350 tree felling receipts issued 60000 basic material receipts of 250 Certified forest reproductive material (pieces) 30 certified forest reproductive material to the Party (the pieces) 300 issued hunting season cards issued limited hunting of 25000 permission Ieaudzēt the 75000 stands volume production checks (ha) 3000 renewed and the renewal period reached stands volume production checks (ha) 60000 survey economic space (ha) hunting formations monitoring 70000 (number) 2000 forest inventory data quality checks (field HA) 50000 game count (number of species) 21 forecast of dangerous pests and diseases forest (dangerous pests/diseases number of species) 7/2 game hunting the largest permissible count (number of species) 9 digital mapping for private forests (ha) 100000 processed satellite images 1/20 forest monitoring: level 1 forest monitoring (plot) level 2 350 forest monitoring (plot) 1 consultation forest owners for forest management and legislation issues forest: advice on properties (number of people) 40000 tutorials wood (number of people) 30000 seminar 200 fire observation tower maintenance and renewal (wood/metal tower) 22/163 the number 25 scientific research in support of forest sector development (number of projects) 30 projects in 20 25.00.00 hunting Fund fisheries resources conservation for sustainability in the operational capacity of the Administrative authorities, a number of number of posts 2 242 policy results: fish product exports (mln. Ls) 15.1 fish production, external trade balance (million. Ls) 35.1 supplementing fish stocks, increased internal efficiency in the use of the waters: the body of water where the licensed fishing 47 potential catch of fish resources and fisheries atguvum (t) 396 Latvia annual fishing opportunities available (% of the total allowable catch in the Baltic Sea): Western cod cod 7.87 3.61 East salmon 12.93 sprat 12.44 herring in the Gulf of Riga 53.82 herring in the high seas catch quotas 2.51 level (% of the total available catch) 99 results : public bodies released juveniles and larvae (million pieces) body of water that 12.3 made hidrobioloģisk and ihtioloģisk studies of 20 public bodies operating rules developed fisheries (number) 18 definitely annual fishing limits: secluded fishing rights lease agreements concluded for 50 minutes with 10 municipalities issued and extended the fishery in the business license (annual number/the total number of licences): 50/80 public bodies of water which concluded leasing contracts issued and extended 4 first purchase fish buyer registration certificate 50 representation of Latvia's Northwest Fisheries Organization (NAFO) , The North-East Atlantic Fisheries Commission (NEAFC) and the International Council for the exploration of the Sea (ICES), as well as EC fisheries agreement concluded in the context of guaranteeing the annual catch quota (number of events) 11 Latvian representation in international organizations (food and Agriculture Organization-FAO, Starpatautisk organisation for the development of fisheries in Eastern and Central Europe-EUROFISH) and intergovernmental negotiations on fish products trade (activities) 5 developed regulations and policy documents in the field of fisheries 12



Rated fish stocks in the Baltic Sea, the Gulf of Riga and the coast (number/% of required) 9/75 Assessed fish stocks the internal waters (t) the 20 resource condition assessment result, prepared recommendations for the management of fish stocks, 40 fisheries research programs 4 fish results: the activities of the regional fisheries development projects 30 transnational cooperation programs and projects in the field of fisheries resources protection of 5 projects 10 fishing maps printed State funded 100000 fish resources restocking projects 10 projects for the information and education of 10 26.00.00 land resources conservation for sustainability


Administrative operations of institutions number 1 number of posts: 370 policy results provided soil moisture conditions for agricultural production, reducing the negative climatic conditions impact agricultural production and raising the competitiveness of agricultural production (million ha) (1) public access to information on agricultural land soil fertility (% of all agricultural land) 6 results: Poldersūkņ station operation (number) 39 State and national maintenance ūdensnotek (000 km) 4 aizsargdambj maintenance of polders (km) 390 reclamation cadastre sort (million ha) of the land drainage system of counting 1.56 (million ha)
0.03 watercourses and water condition and treatment observation gauge items, resulting in data processing and analysis (number of items) 88 27.00.00 crop and livestock protection, conservation of resources and the administrative supervision of the movement of institutional activity number 2 number of posts 282 policy results: Prepare for the certified seed (% of necessary quantity) With 35 protected plant varieties sown area (% of sown area) 20 exported livestock breeding breeding material compliance with the EU legislative requirements (%)
in Latvia, 100 common plant quarantine organisms (number) received 16 notifications of products of plant origin, which leaves the Latvian non-compliance with the phytosanitary standards (% of exported goods) 1 EU standards available to consumers under the plant protection products plant protection against Latvia in the critical diseases and harmful organisms (plant protection products) 255 movement existing in the plant protection product meets the requirements of the laws (% of the tested) 97 distributors of plant protection products and user activity meets the requirements of the laws (% of the tested) 97 chain existing fertilizer products comply with quality requirements (% of the tested) 95 results: animal breeding organizations and the holding of the annual variety evaluation (Organization and the number of holdings) 230 persons who provide services related to breeding, the annual certification (personal) information measures 65 organization of the application of the laws in the livestock (number of events) 12 productivity control up to 5% of the number of existing livestock monitoring (controlled number of cows) 5300 breeding national inspection carried out controlled 40% of the 3700 delivery quotas (for milk t) 252742 Control 5% of direct sales quotas (for milk t)
3177 controlled milk laboratory 5 controlled dairy 18 controlled milk producers register 1 distribution of plant protection products for the control of the (inspection) 600 plant protection products requirements, control (inspection) 2500 issued phytosanitary certificates for plant-health control under 15000 plants and plant products involved in surveillance (inspection) State supervision over 2100 health status in Latvia (number of tests) 1100 introduced potato ring rot control programme for 2006-2008 (number of tests) 300 national supervision of quarantine organisms (the pine wood nematode The vergifer of Diabrotica, le Conte, Phytophthora ramor Werr De Cock of My & in't sp. Nov., Pepino mosaic virus) presence in the territory of Latvia (number of inspections) Maintained and stored 100 protection status (number of tests) Laboratory testing of 250 to quarantine organism detection (analytical) 11000 introduced potato ring rot control programme for 2006-2008 (analytical) 500 forecast for dangerous pests and diseases (dangerous pests and diseases, the number of species) 25 Latvia's interests in the International Plant Protection Convention meetings 10 the evaluation of plant protection products on the inclusion in the register of plant protection products (herbal remedies) 15 plant protection product reuse (plant protection products) 30 registration of plant protection products for testing the effectiveness of monitoring (inspections) 20 labelling of plant protection products in evaluation (the approved label number) 40 Latvian interests in EU committees and working groups meetings (number of meetings/defend assessment of two active substances (assessment) 24/2 persons Trained in plant protection 2000 authorisation of plant protection products in the distribution environment (authorisation number) 70 plant protection products testing When making plant and plant product testing laboratory (sample) 40 plant protection products quality laboratory testing (number of samples) 70 new plant variety evaluation of economic characteristics of trial (trial) 500 Sēklaudzētāj and seed merchant monitoring (inspection) Certificate Issued in 1660 seed (certificate number) 900 laboratory evaluation of seed quality (number of samples) follow-up in the field of 6800 rejected lots of seed (% of test) 6 the inclusion of new varieties of plants: plant variety (varieties) With the rights of the breeder 50 protected new plant varieties into the protected plant National Register of varieties (cultivars) 30 introduced the program "Latvāņ program to combat the spread of 2006-2009."
1 fertilizer registration (licence) 30 permits for the import of fertilizer and trade (permission) 30 fertilizer circulation space control (inspection)/EC fertiliser quality laboratory testing (number of samples) 300/50 fertiliser quality laboratory testing (number of samples)/EC fertiliser quality laboratory testing (number of samples) 115/35 28.00.00 policy planning, implementation and monitoring of the operational capacity of the administrative institutions number 1 number of posts 306 t.sk. attachés and agents in matters of Agricultural Policy 7 results: discerning and more skilled in the ZM staff (training attended cou% of the total number of employees) 30 improved monetary and non-monetary incentive system (employee turnover%)
28 provided non-governmental organizations participation in the policy development process document (number of contracts concluded with NGOs) 2 On behalf of a registered real estate (woodland) proportion of total assets (%): ZM
50 performance: designed for policy planning documents (number) 8 prepared draft legislation (Bill, Cabinet of Ministers regulations, the Cabinet orders) (number) Provided an opinion on the other 285 public institutions to prepare draft documents (number) 310 monitoring assurance: made audits of institutions subordinated to the Ministry and prepare a report on the 33 agriculture last year 1 prepared a public report of the Ministry of public activity 1: public outreach activities (measures) ZM competence 170 positions and instructions on preparation of Latvia's representatives in the Special Committee on agriculture EU agriculture and Fisheries Council of Ministers, the Committee of permanent representatives (COPERER) (number) 430 Latvia's interests in the EU agriculture and Fisheries Council 17 Latvia's interests in the Special Committee on Agriculture 31 Latvian interests in EC committees and working groups 531 Latvian interests in the EU Council of Ministers on committees and working groups of the 104 participating world trade organisation agricultural policy reform round sessions (times) 4 Latvia's interests in international organizations (the Organization) introduced 16 risk management policy planning departments (the Department) 4 introduced quality management system in administrative departments (the Department) 2 29.00.00 European Union funds for rural, agricultural and fishery development activities: the number of the paid area the single payment area (million ha) 1500 supports learning intensity (% of the total amount provided for the direct aid payments) 90 estimated export refunds payable increase (% against the previous year)

14 intervention the quantities of milk products purchased (t): butter milk powder 600 500 support applied for, received the support of dairy products-butter (milk fat) supports the internal market programme (t) 600 intervention for the private storage of milk products applied for volume (t): butter cheese 600 600 applicants who engage in supplying milk and certain milk products in education students (number) 45 school milk programme in education institutions involved 100 "school milk" program, the quantity of milk delivered to pupils in educational establishments (t) 110 grain market intervention (% of the total food grain production) 9 anticipated intervention buying-in of sugar market (t) number of enterprises supported 4000 European agricultural fund for rural development 1. axis 10000 number of applications supported by the European agricultural fund for rural development axis 2 39000 companies supported the European agricultural fund for rural development axis 3 200 number local government supported the European agricultural fund for rural development axis 3 100 Cut the number of fishing vessels (coastal zone and behind the coastal fishing vessels) 30 the number of fishing vessels put to use for other purposes 1 modernized fish processing companies 15 upgraded port 2 modernized aquaculture businesses, producer organisations supported 20 2 17 Ministry of transportation administrative operations of a number of Institutions-the total number of posts 7-total 371 policy objective: activities of the Ministry of transport virsmērķ is within the limits of its competence to develop and implement a national policy of Latvia in the transport and communications sector, environment-friendly, flexible transport system , which offers a wide choice for users of the system the industry legal and economic environment to ensure efficient and rational use of the limited national resources, promote competition and attract investment in the sector management 03.00.00 administrative operations of institutions number 1 number of posts: 176 policy Initiated and implemented projects according to the planned schedule and the introduction of the EU funds available for financing (the specified period/project implemented% of projected) 100 performance : Quality and deadlines, policy planning documents and legislation (deadline for documents in% of all documents drawn up) 100 developed and/or sectoral guidelines updated 3 prepared for the "big" projects under the Cohesion Fund applications 2 for projects financed by the Cohesion Fund in the framework of the implementation of the ERDF and Prepared 10 KF 4 implementation and monitoring of the activity of the ERDF and CF activities, Implementation and monitoring of 5 TEN-T budget projects Interreg projects 1 5 participation of the internal audits carried out in the Ministry of the internal audits carried out 20 subordinated institutions 1 made internal audits corporations in 3 08.00.00 national agency "Riga Motor Museum" operating activities of administrative action, the number of Establishments 1 number of posts in 26 operational results: Museum visitors transported muzejpedagoģisk 30000 sessions 20 programmes 1 exposed and updated 3-led tours of the exhibition Presence of informative campaigns in 80 1 09.00.00 contributions to international organizations, policy outcomes: the program needs to be able to achieve all the results of the policy that is specified at the sectoral apakšmērķ. It affects the effective interest of Latvia the definition and representation of the transport and communications sector in the world and European transport and communications policy and the drafting of international instruments: the performance of the payments have been made to the intergovernmental international organisations, EU agencies and international organisations 11.00.00 interdepartmental national railway technical inspection work of the administrative operation of the institutions number 1 number of posts 22 policy results: Ensure the transport-level security that is not lower than in other EU countries (indicator: number of accidents number of incidents to transport units). Variable size, appropriate indicators under discussion in EU working groups activities: compliance with the railway infrastructure of the technical requirements of the operating rules of the railway sector carried out 110 business certification and safety certificates issued 15 railway specialists carried out the attestation and certification of 170 national railway administration 12.00.00 operating activities activities Institutions administrative ability number 1 number of posts 12 policy results: market requirements under the railway companies are not in a situation without conflict (the litigation between carriers, or carriers and infrastructure manager or these conflicts are tuned to the pre-trial stage) performance: rolling stock have been issued certificates of registration issued 400 rail infrastructure of the registration certificate issued to the carrier licences 50 1 rail infrastructure risks during the junctions 1 rail infrastructure risks during railway stations 2 and European Union 14.00.00 international coordination of funding and technical assistance for policy results: Launched and implemented projects according to the planned schedule and the introduction of the EU funds available for financing (the specified period/project implemented% of planned).
100 results: prepared for the "big" projects under the cohesion fund the Cohesion Fund 2 projects contracts concluded in the framework of the Cohesion Fund 12 projects funded under the administrative control of contracts concluded by national programmes financed by the ERDF 38 project administration Prepared for the implementation of the ERDF 10 activities 6 Introduced and supervised activities 5 Introduced the ERDF and monitored the TEN-T budget projects 5 23.00.00 national road fund policy results : national road with a total length of black surface growth (%)
0.5 according to competency executed Declaration of Verona in road traffic fatalities reduction by 2010 of 50 percent compared to the year 2002 (decrease in comparison with the previous year in%)
12 results for: Municipal Road and street maintenance and renewal (km): roads Street 7550 State 31477 autoceļo (km): Clearing snow 18200 sanding 5500 black cover hole repair (m ²) gravel road 460000 gliding 12000 black cover restore restore gravel cover 231 300 2. class road 445 bridge aligning repair (pieces) 36 horizontal sign maintenance on public roads (km) 5600 installation over a pedestrian crossing the road levels 1 2 traffic organization improvements "black points" 7 26.00.00 port development fund performance : studies on the export target markets and opportunities of attracting Asian and far eastern countries 2 Latvian port and transit related business enterprise participation exhibitions with national billboards (billboards) 5 Latvian port and transit related business enterprise participation in trade missions, seminars and far East Asian countries 4 Latvian port and transit service marketing and informational materials 6 29.00.00 cohesion fund implementation projects funded in the area of road policy results : according to the competency of Verona Declaration executed in road traffic fatalities reduction by 2010 of 50 percent compared to the year 2002 (decrease in comparison with the previous year in%)
12 Operation results: reconstructed and built the country major roads: the Via Baltica E 67, saulkrasti bypass 2002/EN/P/PT/008 (km), Skulte-Jēkabpils-Varakļāni Svētciem, 60 31.00.00 public transport policy results: With rural public transport passenger transport growth (%)
5 services for passengers with special needs (the bus station/station suitable%)
10/0 modernized electric powered cars (%)
30 rural public transport services involving rolling stock average age against the depreciation period (%)
98 results: carriers cover expenses related to group I and II invalids and disabled child transport public transport free of charge (%)
100 carriers cover expenses related to politically repressed person transport with public transport fare reductions (%)
100 cover losses on the State carriers ordered passenger transport by rail (%)
100 cover losses on passenger carriers in the regular services by coach and bus (%)
76 cover carriers losses associated with certain categories of passengers (children orphans, social care institutions, children living and 10 years of age) of public transport with transport fare reductions carried out 100 national network public transport service provider contract performance monitoring: monitor the services of the total volume (%)
5 each service provider company checks 2



financial outturn check at each municipality 2 33.00.00 Cohesion Fund for railway infrastructure development projects, the introduction of policy results: reduced train speed and other technical operational limits the amount of public railway infrastructure (% compared to previous year) 5 results: replaced the railway crossings (pieces) 124 upgraded East-West corridor train automatic control system (km) 166 upgraded rolling stock hot-box detection system (Kit) 15 34.00.00 cohesion fund projects in the port development policy results : ensure maritime safety level corresponding to the international standards (IMOIL and the EU), and no lower than in other countries of the Paris Memorandum of understanding (indicator: the number of Latvian flag vessels to the Latvian flag ship inspection count is equal to or less than the average for the whole of the Paris Memorandum of understanding) performance: developed in Ventspils port links (number of projects), 2 railway park and leads the port of Liepaja 1 new road to be built in the port of Liepaja 1 Cut bridge reconstruction in Liepaja 1 35.00.00 cohesion fund projects for the development of airport policy results : Ensure flight safety level corresponding to the international standards (ICAO and EU) and no lower than in other EU countries (indicator: the number of serious incidents on the transport unit) Floating lights, which compares the infrastructure fully meets the special tasks in the interest of national defence (at Riga international airport runway extension and lighting systems conform to ICAO category II weather conditions) the transaction results: Runway restored and extended by 650m (reaching a total length of 3200m) that will ensure its inclusion in ICAO code 4E requirements and will allow you to pick up at the airport the aircraft with a take-off mass of over 200 1 place the ICAO code 4E requirements will provide greater flexibility in the Riga airport 1 improved lighting system to ensure compliance with the requirements of the ICAO CAT II 1 Improve the existing drainage system that will help prevent problems large rainfall and increases the safety and capacity of the airport to ensure the provision of services also in bad weather conditions, 1 36.00.00 European Regional Development Fund (ERDF) funded regional road development program policy results: national road with a total length of black surface growth (%)
0.5 according to competency executed Declaration of Verona in road traffic fatalities reduction by 2010 of 50 percent compared to the year 2002 (decrease in comparison with the previous year in%)
12 Paved the blanket hardening (km) 9 bridge reinforcement (pieces) 1 37.00.00 cohesion fund technical assistance projects in the policy results: submitted project applications and projects have been implemented according to the project plan and the implementation of the EU funds available for funding (deadline submitted for the project%)
100 results for: investment project "E22 motorway East of Riga" type research and application preparation "1" of the investment project of GSM-R communication system implementation and application in the research of "preparation" 1 "of the investment project at the Riga railway station reconstruction" research and application preparation "1 Ventspils and Liepaja airport project research and application preparation" 1 project "consultancy for the Ministry of transport projects financed by the cohesion fund implementation issues" 1 38.00.00 trans-European networks projects of common interest policy results : fully learned the projects linked to the TEN-T budget funding and implement measures in accordance with the relevant EC decisions (%)
performance: 100 E 67 Road Riga – Ķekava phase improvement research 1 Road E 22 stage Ludza-Terehov improvement research 1 Ventspils free port infrastructure capacity and efficiency 1 Riga city Riga port and the integration of the TEN-T network 1 39.00.00 aviation and severe railway accident and incident investigation Bureau operating the administrative operations of institutions number 1 number of posts 8 policy results : flight and rail transportation security level that meets international standards and is not lower than other EU member countries (indicator: the number of serious incidents on the number of hours flown; rail accidents per year) performance: high quality and timely investigation of aviation accidents and incidents, as well as the rail crashes, is definitely true in aviation accidents and incidents and rail accident causes risk analysis developed effective preventive measures that will raise the aviation and rail transportation security administration 40.00.00 the direct inspection of road transport operations the operational capacity of the administrative institutions number 1 number of posts 60 policy results: improved control of road transport efficiency (increased the number of inspections carried out on the road and in undertakings) (%)
5 performance: controlled undertakings 350 EU compliant drivers within work and rest time recording devices to the terms of use (% of working days where drivers of vehicles falling within the scope of work and rest periods to conditions) 2.5 41.00.00 Civil Aviation Agency's operating activities activities Institutions administrative ability number 1 number of posts 67 policy results: flight safety level corresponding to the international standards (ICAO and EU) and no lower than in other EU countries (indicator : the number of serious incidents on the transport unit) performance: certified air operators monitoring the activities of certification and operation of Aerodrome 11 monitoring 10 certified air navigation service providers, in accordance with Regulation (EC) 1955/2005 2 certified aircraft maintenance organisations under Regulation (EC) 2042/2003 annex II 10 certified aircraft airworthiness maintenance management organisations in accordance with Regulation (EC) 2042/2003 annex I of 8 Civil aircraft registry maintenance and airworthiness of aircraft registered in the monitoring of safety program 140 1 foreign airlines implementing security program implementation and the monitoring of air carriers certified in Latvia 17 aviodrošīb programme approval and monitoring of international standards adopted 12 audits 2 aircraft flying in potentially dangerous objects of high building permits reconciliation 80 air navigation service provider technical equipment safety supervision inspection of the SAF 46 (foreign aircraft inspection) 5 aircraft flight crew licences and ratings service extension of validity and renewal of 500 instructors and examiners approval and issuance of 60 aviation assignments staff health certificates issued 400 aircraft maintenance personnel certification in accordance with Regulation (EC) 2042/2003 annex III 160 air traffic controller of the theoretical and practical skills and issuing certificates 60 air traffic controller of the theoretical and practical skills and issuing certificates 10 Cabinet regulations project preparation in the field of civil aviation security 10 Aviodrošīb-up control measures and monitoring freight and mail-delivery agencies 6 Aviodrošīb control performance measures and monitoring flight security palīguzņēmumo (food supply and fuel supply companies) 3 aircraft, flight crew training and the Organization of training courses and certification, approval of programme 23 use of airspace permits 200 report of incidents in civil aviation database maintenance, within the European Coordination Center incident reporting systems (ECCAIRS) 1 42.00.00 European Regional Development Fund (ERDF) funded broadband communication infrastructure development in rural areas policy results : Ensure access to public information, public administrations and services throughout the national territory the activities results: proportion of Internet users to 100 residents (%)
Broadband access probability 51 security within the territory of Latvia (%)
68 44.00.00 aviation safety, rescue and medical assistance provision function of the VAS "Riga International Airport" policy results: met admitted international obligations by providing the international civil aviation organization and EU standards and international security audit requirements of aviation safety, rescue and first aid in the field of the growing number of passengers served, (%)
100 performance:



Ensure to compete capable VAS "Riga International Airport" prices for services, thus enabling the Airport serves passenger growth (average year thousand.) 450-500 18 Welfare Ministry administrative operations of a number of Institutions-the total number of posts 41-5487 t.sk together. pedagogical and teaching posts 76 01.00.00 policy unit of the planning and implementation of the administrative supervision of the operational capacity of institutions number 1 number of posts 177 t.sk. Attaché for the welfare of the industry leadership of the EU 2 01.01.00 administrative operations of institutions number 1 number of posts t.sk 140. Attaché for the welfare of the European Community, the EU 2 01.04.00 initiative "EQUAL" administrative action implementing the capacity number of posts 8 activities: organized meetings of the Monitoring Committee prepared and submitted 2 reports to the EC concluded on 5 EQUAL projects, ensure the monitoring of the performance of contracts (contracts) 9 Prepare declarations of expenditure 4 verification project locations 8 organized informational and training seminars developed and introduced EQUAL 3 information system support 01.05.00 1 European Regional Development Fund (ERDF) and European Social Fund (ESF) project for the implementation of the administrative operations of the number of posts 17 results: Implement the ESF open design competition for the ESF and the ERDF grant 3 implemented schemes Implemented by the ESF and ERDF 7 national programmes 6 prepared first-level intermediate bodies reporting on EU measures co-financed by the structural funds and the implementation of activities reports prepared on 2 detected inconsistencies in the implementation of the structural funds of the European Union 4 implemented the information and publicity measures: issued booklets (types) 1 in national publications in print and electronic media 4 special publicity (types) 4 presentation material (type)
1 01.07.00 European Social Fund (ESF), the national program for the promotion of employment administrative operations capacity number of posts 12 performance: research labour market 12 04.00.00 Government support for social insurance activity: a national contributions to the pension insurance of persons who looked after children up to 1.5 years of age (average number of persons per month) State contributions 29300 retirement insurance for the persons who takes care of children with disabilities (number of people per month on average) 700 State contributions to the social insurance unemployment insurance for individuals that takes care of children up to the age of 1.5 (average number of persons per month) to the State budget grant 29300 survivor's pension costs: in the event the number of beneficiaries on average per month of the average premium 12800 per month ($) Government grant 10.20 Supreme Council members ' pension costs: the average number of beneficiaries per month, the amount of the pension of an average of 85 per month ($) 729.60 State budget grant politically repressed persons pension benefits: the number of beneficiaries the average monthly pension about 20500 on average per month ($) 05.00.00 Valsts 37.50 social services administrative operations of a number of Authorities 37 posts the number of sites 4314.7 t.sk. pedagogical and educational staff number of posts 76 social rehabilitation 05.01.00 country programme performance: from the unlawful activity of the child victims of social rehabilitation institutions (rehabilitated number of children on average per year) 861 of the unlawful activity of the child victims of social rehabilitation residence (rehabilitated number of children on average per year) 884 on child social rehabilitation (rehabilitated number of children annual average) 63 blind social rehabilitation of persons (the number of persons rehabilitated on average per year) 500 deaf social rehabilitation of persons (the number of persons rehabilitated on average per year) human trafficking victims 6118 social rehabilitation (rehabilitated the the average number of persons per year) 32 Of psychoactive substances depend on the adult rehabilitation care of 30 05.03.00 State social care institutions administrative operations capacity number of 33 Institutions number of posts 3634.2 results: number of funded institutions maximum number 5647 day care centres for persons with mental disabilities 253 05.04.00 State social services administration, monitoring and control of administrative operations of institutions number 1 number of posts 55 results : social service provider checks 107 professional social workers who work with local children and families who supported the partial wages and compulsory social insurance contributions from the national budget of 150 mērķdotācij Student social work practitioners 107 05.25.00 European Regional Development Fund (ERDF) funded social infrastructure development activities: social services institutions that improve infrastructure, t.sk. develop services 5 05.27.00 the European Social Fund (ESF) funded the promotion of social inclusion measures of performance: trained in social work professionals with disabilities including age 27 who have received professional rehabilitation services 05.35.00 136 support European Regional Development Fund (ERDF) and European Social Fund (ESF) for the implementation of the project activities results: Report on the implementation of the scheme of grants for structural applications 12 12 prepared information material (copies) 2000 Informative measures 4 05.37.00 the national agencies ' social integration Centre "Administration and vocational and social rehabilitation services administrative actions could


The number of institutions number of posts 1 330 t.sk. pedagogical and educational staff number of posts 76 performance: the number of Students with disabilities in vocational training and rehabilitation centres: annual average number of trainees per year 550 t.sk. funded from a grant from the general revenue, 268 student admitted per year 320 t.sk. funded from a grant from the general revenue, the annual number of Graduates 270 82 t.sk. funded from a grant from the general revenue, the 40-year average number of trainees per year to one pedagogical and teaching posts 7 minimum socially rehabilitated persons for social rehabilitation institutions, if the rehabilitation course lasts a maximum permissible time-21 days: 2470 persons with functional disabilities are politically repressed persons 870 800 Chernobyl emergency relief actors and Chernobyl victims in results persons with disabilities 800 receiving vocational rehabilitation services for people with disabilities, 500 professional fitness 05.38.00 500 government agencies "technical AIDS" operation of the administrative capacity of the institutions activities number 1 number of posts, the provision of technical AIDS 05.61.00 54 operational results: delivered technical AIDS: 16908 personal mobility accessories 3113 prostheses 1650 2519 orthopaedic orthoses over personal care accessories 3283 1211 communication accessories 5132 hearing aid adjustment means adaptation of 1500 20 05.62.00 disability examiner's administrative actions ensuring the ability of institutions number 1 number of posts
performance: 241.5 made disability expertise, including the customer's residence in the examiner sitting 3780 Ekspertēt number of persons by the Commission doctor 54000 labour market development 07.00.00 administrative operations of institutions number 2 number of posts 776 07.01.00 State employment agency providing administrative operations of institutions number 1 number of posts: 679 performance of active employment measures the proportion of unemployed persons involved (in% of the registered unemployed in the average number of years) 21 active employment measures the proportion of unemployed persons involved (in iekārtojušo% of the unemployed in the average number of years) 37.2 employment National Agency of vacancies registered (% against the previous year) 22 07.03.00 active employment measures active employment measures involved the unemployed and job seekers share (% of registered unemployed and job seekers of the average number of) the activities of certain persons 30.4 groups the proportion of unemployed persons in active employment (% of registered unemployed and job seekers average) Employed in temporary jobs 1.2 employed unemployment rate (% of registered unemployed averaged) Training and retraining in 12.8 involved unemployment rate (% of registered unemployed averaged) 5.2 competitive activities involved the unemployed and job seekers prevalence (% of registered unemployed and job seekers in the medium) 6.5 07.05.00 European Social Fund (ESF) project implementation activities: young people are provided with work practice places 938



The risk of social exclusion of unemployed Group employed in subsidized jobs in support of capacity-building for 402 received a State employment agency unit 59 ISO 9001:2000 standard for quality management system, the implementation of the State employment agency 1 support 07.08.00 European Social Fund (ESF) for the implementation of the project activities results: contracts (% of projects approved) 100 tested project progress report in implementing the ESF monitoring report 200 6 inspection project locations 100 Prepare declarations of expenditure for the measures financed by the ESF 2 system audits 4 prepared information material (type) 5 TV produced or radio broadcasts Informational measures 35 5 advertising campaigns in the media 1 structural information centres 8 07.09.00 career advice, the development of the system of administrative operations of institutions number 1 number of posts 97 results: professional career choice, a government agency, the number of persons served in 47390 individual advice received the proportion (%)
23 group consulting received the proportion (%)
77 20.00.00 State social benefits performance: rewards for fulfilling the obligations of the guardian: the average number of beneficiaries per month average benefit is 5900 per month ($) benefit for guardian 38.20 child maintenance: average number of beneficiaries per month 5000 average benefits per month ($) Transport compensation for the disabled 26.60, which is difficulty of movement: number of beneficiaries on average half average benefit of 10613 half 56.50 (Ls) State social security benefit : average number of beneficiaries per month average benefit of 14500 per month ($) 50.35 parental allowance: the number of beneficiaries on average per month, the average amount of benefits 36300 per month ($) Child Disability 89.00 care allowance: the number of beneficiaries on average 700 per month average benefits per month ($) 50.40 family state benefits: the average number of beneficiaries per month 395200 the average benefit per month ($) 9.44 allowances for handicapped children: average number of beneficiaries per month average benefit of 8400 per month ($) lump-sum benefits payable 50.50 : childbirth allowance: the number of beneficiaries on average per month, the average benefit in 1880 a month (Ls) 451.00 death grants: the number of beneficiaries per month on average 30 average benefit (Ls) 100.00 other benefits: State social allowances Chernobyl accident consequences liquidation member or deceased member's family: number of beneficiaries per month average 3180 average benefits per month ($) in Damage Compensation 46.30 Chernobyl accident consequences liquidation, at which participants determine the degree of loss of capacity of 10-12% and its causal relationship with the Elimination of the consequences of that emergency jobs : number of beneficiaries per month on average 430 average benefits per month ($) special allowance 40.50 Latvian independence process the dead person children: number of beneficiaries an average of 7 per month average benefits per month (Ls) State aid with coeliac disease 90.00 sick children: number of beneficiaries an average of 1200 a month, the average benefit per month ($) 50.00 21.00.00 labour relations and working conditions for the control and supervision of the administrative operations of institutions number 1 number of posts 219 results : Operator surveys: 14300 t.sk. surveyed merchants whose business activities have increased the risk of illegal employment sectors 6300 t.sk. surveyed operators (% of number of existing merchant monitoring) 7 public information campaigns on working conditions 5 Advisory measures employers and employees (seminars and advice merchants) 600 State specific budget programmes and sub-programmes 04.00.00 04.01.00 State social insurance pension special budget activities: old-age pension: the number of beneficiaries per month on average 475950 average pension per month ($) 115.89 pension survivor's case: the average number of beneficiaries per month average pension amount 25575 per month ($) 76.33 retirement pension : number of beneficiaries average monthly average pension amount 7530 per month ($) 129.43 death grants: the number of benefits paid on average per month average benefit of 2375 per month ($) 205.99 04.02.00 the employment special budget performance: unemployment benefits: the average number of beneficiaries per month average benefit 35100 per month ($) 89.00 death grants: the number of benefits paid on average 15 per month average benefits per month ($) 135.00 04.03.00 work-special budget performance : sickness benefits: paid sick days per month on average, the average benefit amount 12750 (Ls) consideration for capacity loss 7.36: average number of beneficiaries per month average remuneration of about 4600 per month ($) 80.53 reward for survivors: average number of beneficiaries per month average remuneration of about 35 a month ($) 90.86 death grants: the number of benefits paid out an average of 1 per month average benefits per month ($) 225.00 04.04.00 disability , maternity and sickness special budget performance: invalidity pension: number of beneficiaries average monthly average pension amount 69005 per month ($) 87.34 maternity benefits: paid sick days per month on average, the average benefit amount 167200 day (Ls) paternity allowance: 11.14 paid sick days per month on average, the average benefit for the 6500 (Ls) 11.62 sickness benefits: paid sick days per month on average 530200 average benefit (Ls) 6.98 death grants the number of benefits: paid an average of 240 per month average benefits per month ($) 552.12 19 Justice Department administrative operations of a number of Institutions-the total number of posts 84-9161.5 policy objective: Justice Ministry actions strategy 2007-2009 (-ID) defined policy objective is "to ensure the rule of law in the country of Latvia" macro impact results: Justice Ministry actions strategy 2007-2009 macro impact results are definitely 01.00.00 central apparatus of the administrative operation of the institutions number 1 number of posts 290 policy results : applications for disputed regulations (Justice), the proportion of cases, 180 when the EU Council decided to comply with position (%)
Notificēt Directive 72 proportion (%)
performance: 99.1, policy planning documents 7 studies the laws of 9 projects 80 treated second copies of births, deaths and marriages (000) 77 EU membership and Ministry of the EC working group meetings (number of meetings) the participation of the Ministry of the 120 international fora (forums) 35 the ECJ cases in which Latvia participates in 10 Give opinions on other normative acts of the Ministry projects 2200 02.00.00 register development administrative operations of institutions number 1 number of posts 180 policy results : commercial (000) 156 business days required to initiate 16 years during the new company (000) 14 results: registered new companies and merchants (000) 15 new Registered pledge (k) 20 05.00.00 naturalization administrative operations of institutions number 1 number of posts 182 policy results: non-nationals and stateless persons (000) 348 results: citizenship take during the year (000) 16 08.00.00 State language function regeneration and strengthening of the operational capacity of the administrative institutions number 1 number of posts 30 11.00.00 forensic scientific research administrative the operational capacity of institutions number 1 number of posts 58 policy results: average duration of judicial expertise (days): 60 activities carried out inspection VTEB (000) 3 VTEB accredited inspection areas and acquire new Introduced 3 research methods of judicial inspection Board 16.00.00 Patent 0 administrative operations of institutions number 1 number of posts: 89 policy results in Latvia Latvian origin applicant registered trademarks of 950 results : registered patents are registered trademarks of 600 (000) 5 24.00.00 prison administrative operation of the institutions number 1 number of posts 3531.5 policy results: convicted persons per year (000) 12 persons convicted again, the proportion of the total number convicted (%)
35 the deprivation of liberty of persons convicted among convicted persons (%)
23 convicted persons conditionally sentenced person count percentage (%)
50 results: prisoners (detainees and inmates) (000) Resocializācij the convicted 6.4 proportion against the total convicted to imprisonment (%)
0 27.00.00 data protection administrative operations capacity



Number of establishments 1 number of posts 25 policy outcomes: proportion of the population who are aware of the data protection law (%)
20 the proportion of residents who believe that personal data is at risk (%)
84 results for: data processing system checks 140 28.00.00 religious affairs administrative operations of institutions number 1 number of posts 8 results: Re-registered (registered) religious organizations 100 34.00.00 probation service administrative operations of institutions number 1 number of posts 513 policy results: Convicted person (000) 12 persons convicted again among the convicted population (%)
performance: 35 Resocializācij programs 6 probation clients (monitoring) (000) 8 probation clients (forced labour) (000) 2 35.00.00 employees of insolvent employers ' satisfaction 35.01.00 claims of insolvency administration administrative operations of institutions number 1 number of posts 62 policy results: implementation of corporate recovery duration (years) 10 results: insolvency processes applications for claims of employees 1500 1087 tested insolvency proceedings in the Court of 36.01.00 Court of 36.00.00 105 administration administrative operations of institutions number 1 number of posts 92 36.02.00 District Court and district (City) Court administrative operational capacity of the Authority (t.sk. district courts, land registry office, district (municipal) courts, the administrative courts) 70 posts (t.sk. land registry divisions) 2194 policy results: proceedings of the 1st instance duration (months) 4.4 5.4 civil criminal administrative proceedings 8 the duration of the appeal (months) civil criminal 7.9 4.2 administrative case backlog 8.9 at the end of the year (000)


District (municipal) courts, regional courts of 18.5 6.7 administrative courts 4, the proportion of Cases that have been altered on appeal the judgment (civil criminal 4.4 1.1%) in Administrative Court repealed 20 land registry, the number of the decision against 100 000 decisions 18 real estate transactions (000) 115 real estate transaction registration duration (day) results: 52 cases (000)


District (municipal) courts, regional courts 10 59 administrative courts in the land register 3.4 property (000) 1063 land registry departments make decisions per year (000) 409 42.00.00 the State land service of the administrative operations of institutions number 1 number of posts financed by the principal in 42.04.00 1859 a cadastral operation policy results: real estate deal of the year (000): 115 activities maintained in the cadastral objects (000) 5412 compiled real estate market transaction data (000) maintained in addressing objects 65 (k) 1185 SLS archives storage units (000) 45.00.00 3308 the provision of legal aid in Administrative action the ability of institutions number 1 number of posts 48 policy results: people who received State compensation to victims of operation results: 995 paid legal aid cases (k) 19 21. Ministry of the environment administrative operations of a number of Institutions-the total number of posts 16-1853 policy objective to provide citizens with the opportunity to live in a clean and organized environment through sustainable development, sagalabāj the quality of the environment and biodiversity, ensuring the sustainable use of natural resources as well as public participation in decision-making and awareness of the environment according to Latvia's sustainable development guidelines and the Lisbon strategy, the EU needs to ensure that national economic development with social development and the environment, the provision of sectoral management 01.00.00 administrative operations of institutions number 1 number of posts 209 t.sk. attachés on environmental issues in EU policy representative 2 results: organized and coordinated the implementation of environment policy, environmental policy principles into other sectoral policies, as well as the development of national positions and advocacy in the field of the environment in the European Union institutions activities is implemented with the budget programmes performance: designed for policy planning documents 2 14.00.00 European Union and international coordination of financing environmental infrastructure investment 14.01.00, PHARE , The Cohesion Fund and the European Regional Development Fund (ERDF) and the other financial instruments programming policy results: organized and coordinated environmental investment policy would ensure the environment investment policy into operational programme ' infrastructure and services ' Cohesion Fund provided financial, technical and administrative management provided public information and involvement in environmental investment policy activities: investment report issued by Latvian and English 2 Administer the EU co-financed project contract of payment requests 400 reports drawn up the Cohesion Fund Monitoring Committee 2 administered the cohesion fund the project money the development of flow 312 prepared financial statements for the project under the Cohesion Fund for the implementation of the Declaration of expenditure drawn up 104 EU funds requested 70 developed/updated internal control procedures 3 21.00.00 Environmental Defense Fund administrative operations of institutions number 1 number of posts 44 policy results: effective use of the resources of the law "on natural resources tax" on certain measures for the protection of the environment and projects according to the Latvian Environmental Protection Fund Council approved Fund guidelines and performance decisions : sustainable economic development, the integration of environmental requirements in all sectors of the economy, ensuring the people's right to live in a quality environment in accordance with the national environmental policy guidelines and provide sufficient measures in the conservation of biodiversity and ecosystem protection fund security 21.01.00 administrative operations of institutions number 1 number of posts 23 activities: projects Examined 500 audited projects 12 projects of environmental protection 21.02.00 activities: environmental education , awareness and participation of public incentives (training camp, talk, exhibitions, promotions, etc.), implementing projects in 20 media projects implemented for the provision of information about the natural diversity, nature and the environment 18 developed specially protected natural areas conservation plans for the coordinated exploitation of natural resources, while ensuring conservation of natural values wildlife protection plan 3 establishment of specially protected nature areas, habitat protection and management, as well as visitors to create infrastructure 6 studies on the sustainable use of natural resources , biodiversity and environmental quality assessment, conservation, improvement of 7 new environmental technologies pilot projects to reduce pollution of the environment 1 environment professionals trained (non-governmental organizations, local authorities, etc.) and economic operators on the diversity of nature, nature and environmental issues 160 waste management system development project 9 heating infrastructure efficiency and energy efficiency improvement projects in 5 and potentially contaminated contaminated sites on the register site (object) research and/or rehabilitation works projects 5 projects that resulted in sewage collection and treatment system infrastructure quality and efficiency of operation 5 "Contest Latvia Sakoptāk 21.06.00 parish", "in the very city of Latvia", "the sower", "best environmental journalism", "annual prize for" Apple "and" best packaging "in Latvia operating result: contests involved participants: local-competition" Sakoptāk Latvian parish "participants in the tender" 35-the very "members of the Latvian city of 20-year award contest" "Apple" "members" of the competition holding 20-sower "players for the competition" the best 45 environmental journalism "journalist/writer jobs submitted 50 21.09.00 of European Union funds the co-financed project preparation, coordination and implementation of policy results: Ensure the EU co-financed project preparation for the effective use of EU resources and activities for fundraising results: administered public works, service and supply competitions 31 administered public awareness campaign on the EU co-financed projects 1 provided public information activities and seminars on EU funding learning 10 guidelines developed EU co-financed project promoters of the operational programme ' infrastructure and services ' in the frame of activities 9



Developed supporting documentation of the operational programme ' infrastructure and services ' activity within the project submitted for marking 1 administered public awareness campaign progress on air quality measures in marketing and energy efficiency in the EU co-financed projects in the implementation of the 2007-2013 Developed 1 year programming period the financial instrument for the internal control system of the documentation Prepared for water 2 directives in progress evaluation of EC financial instruments 1 Developed a strategic programme life + 1 21.10.00 River basin administrative actions could number of posts 21 results : Advisory Council and the public consultation report provided an overview of the 4 Prepared anthropogenic impact in each pool area 4 Prepare a report on the assessment of water in each pool area and 4 EC filed a report on the implementation of the water framework directive 1 21.13.00 industry environmental performance of projects: marine control flight hours 400 Teaching materials with the environment and the economy to provide 2 environmental inspector and expert training seminar to Evaluate the appeal application 35 number of environmental institutions 110 national environmental protection interest ensuring administrative courts (number of cases) 8 21.16.00 of migratory birds and game damage compensation policy results: Latvia, specific to migratory birds and game the favourable conservation status of species for performance: area for which compensation paid (ha) 900 22.00.00 European Regional Development Fund (ERDF) and the European Community initiative INTERREG "programs funded projects 22.01.00 European Regional Development Fund (ERDF) funded projects results : complete ecotourism infrastructure projects implemented in the informative measures 3 3 prepared information material, studies 1 Complete technical assistance projects 1 23.00.00 implementation of environment policy in the administrative capacity of bodies activity number 2 number of posts 23.01.00 533 national environmental service administrative operations of institutions number 1 number of posts 501 policy results: Ensure environmental policy implementation, on the basis of the effective permission and control system as well as effective monitoring system for the decisions adopted, providing for public participation in the decision making process performance: the number of inspections carried out inspections of fishing and environmental control existing 18230 category A permit number/percentage of total number of enterprises in category A 72/100 category B licences issued by 670 issued receipts category C 900 water resources issued a permit 100 greenhouse gas emissions permit issued to technical regulations 92 4050 conducted environmental impact assessments preliminary examination 530 environmental protection verification 6750 natural protection and use of natural resources in the statistical reports Verified 4500 5180 issued fishing licences and magazines 2000/13,000 work permits Issued for the deepening of the port of 15 environmental monitoring 23.02.00 national Office administrative operations of institutions number 1 number of posts 32 activities: environmental impact assessments 13 environmental impact assessment of the original 800 industrial accident risk reduction program evaluation 10 assessed the risk of industrial accidents safety reports 9 assessing environmental conditions permit 15 strategic environmental impact assessment (planning documents) 80-Evaluated applications for the registration of the Organization eco-management and audit scheme (EMAS) 2 24.00.00 nature protection activities in the Administrative capacity of the institutions the number 9 number of posts 421 24.01.00 nature protection institutions administrative operations of a number of Institutions 7 number of posts 207 results: environmental inspector checks 4074 forest care (ha) of forest planting 136 (ha) 6 nature trail maintenance and new building (km) 109.8 natural ecosystems monitoring (program) 4 informational seminars , lectures and educational measures 56 Ūdenstūrist and autotūrist cloaks (CAPES) 30 soil preparation for renewal of the forest (ha) 20 Issued permission for the taking of wild game and the international trade with endangered species of plants and animals developed in nature protection 110 plans specially protected natural territories of 19 species protection plan designed especially for protected species 1 Managed habitats (ha) 530 Billboard creation, maintenance and renewal of 32 managed in bird watching towers 24.05.00 3 Government agencies ' National Botanical Garden "operation of the administrative capacity of institutions operation number 1 number of posts 132 results: 20000 visitors tours of the national agency of 65 24.06.00 "natural museum" of the administrative operations of institutions number 1 number of posts: 82 performance number of Exhibition visitors tours of 80000 230 20 measures 460 25.00.00 radiation safety and hazardous waste management administrative operations of institutions number 2 number of posts 89 1 2 3 25.01.00 management of hazardous waste in agency administrative operations of institutions number 1 number of posts 55 policy results : radioactive waste and nuclear safety management, as well as the national hazardous waste management infrastructure management assurance activities: management of radioactive substances (kirij) 6000 Spectērp deactivation (kg) 2000 processing of radioactive substances and the disposal (m3) 7.2 Overview of national radiation control programs implementation of objects 1 managed in objects of hazardous waste 3 improved Salaspils nuclear reactor security system projects Prepared 2 1 25.02.00 radiation safety Center administrative operations of institutions number 1 number of posts 34 policy results : all sources are licensed users of All source user monitoring according to the level of risk of individual dosimetry is provided to all employees operating with ionizing radiation sources of environmental radioactive level of pollution do not impair the performance: Controlled companies 800 inspectors for raids conducted 450 employees of individual Dosimetry Laboratory of analyses in 2800 450 26.00.00 environmental information security administrative operations of institutions number 1 number of posts 557 results : the website visitors 1800000 published Latvian environmental and sustainable development reports, summaries and reports of 30 chemical substances collected in the chemicals and chemical products industry and import 80 annual report the results of the testing carried out 74000 maintained online database 15 European Environment Agency sent 15 summary information organized in a testing laboratory skills test 7 achieved stable meteorological forecasting qualitative and quantitative :-transit projections (PCs.)-a 24-hour weather (%)-48 hour condoning the weather (%)-specialized condoning aviation forecasts for condoning the Airport (%)-warning of dangerous natural phenomena and timeliness (no later than the annual average hours: minutes) 2:00 127000 92 90 78 air monitoring stations operating activities 6 developed mineral inventory balance 1 use the subsoils have been issued licenses issued 600 mineral deposits of passport 120 22 the Ministry of culture of the administrative operation of the institutions-total 72 number of posts and the number of teaching rate-total 7347.5 policy objective: to create favourable conditions for cultural diversity, excellence and a balanced development, to increase its contribution to individuals, society and the national sustainable development Kultūrpārvaldīb administrative actions 18.00.00 ability of institutions number 1 number of posts 131 policy results: timely, democratic, situation and resources according to policy and policy planning more effective cultural industry, the use of the resources provided by linking with the funding policy of the sector results results: financial support for non-governmental organisations (NGOs) Develop legislation 17 , legislation, administrative provisions (TA/NA/AA), opinions, policy papers 200 6 19.00.00 Professional arts administrative actions could number 14 institutions number of posts 2008 policy results:



Available in a diverse society, different genres of art quality products. Strengthen local cultural products market, the increased number of international co-production involving Latvia artists, as well as cultural products and services exports 19.02.00 Latvian National Opera administrative operations of institutions number 1 number of posts 634 policy results: the total number of viewers and listeners: performance Jaunuzvedum 151492 7 performances and concerts 195 19.03.00 Film Industry administrative operations of institutions number 1 number of posts 26 policy results movie: export (movie) 6 international co-production (movie) 6 Cinema Museum visits 4300 performance: with public support produced 25 films including: a full-length feature film animation and films made of fiction 1 4 animated shorts 7 documentaries 13 19.07.00 art and literature of the administrative operation of the institutions the number 12 number of posts 1348 policy results: the total number of viewers and listeners 788000 performance : Jaunuzvedum are 138 performances and concerts 20.00.00 Kultūrizglītīb administrative action 2775 capacity number of 19 Institutions average posts and a number of pedagogical rates policy 2627.5 results: Kultūrizglītīb provides public authorities with appropriate kultūrizglītīb the acquisition opportunities results: Kultūrizglītīb management kultūrizglītīb management event organised in 55 senior and college education Of grant from the general revenue funded student average relative count (number of studies) in the year 1341 of the grant from the General Revenue Fund in the annual number of graduates 417 vocational training conditional student per year 2280 t.sk. funded from a grant from the general revenue, the annual number of Graduates 2276 474 t.sk. funded from a grant from the general revenue of the vocational education 465 average number of pupils in the year 2140 21.00.00 cultural heritage institutions in the administrative operational capacity (12 museums, museums, Government, 2 libraries, national cultural monument protection Inspectorate, v/a "Culture information systems", v/a "folk art center", 17 archives) 35 number of posts-2534 including: total number of posts museums 1071 number of posts libraries 599 number of posts in the archives of the 697 number of posts national cultural monument protection Inspectorate in 123 posts the number of sites/a v "culture information systems" 21 number of posts v/a "folk art center" 23 policy results: cultural heritage is actively identified, amplified, studied, documented, saved, protected. Ensure a common cultural heritage and cultural information systems availability; the rise in digital cultural heritage; cultural heritage resources are used in the economic and creative activity; the company is involved in amatiermāksl activities.


Visits to museums, visits libraries 637600 843930 visits archives 66200 registered readers of the libraries of the public cultural 57000 monumental proportions (%)
70-4265 Amatiermāksl Amatiermāksl collective members 75250 Amatiermāksl measure visitor activity results: 100000 in stock new units museums inventory documents Digitized 30838 libraries stock libraries Karl 315000 90000 issued Braille books and informational materials 20 Braille books for the blind library in Latvia 80 national archives storing adopted units (000) 400 cultural monuments 8600 Renovated cultural monuments 140 public and scientific library of 600 training measures 130 22.00.00 Amatiermāksl cultural projects and investments in the capacity of authorities in administrative operations number 2 number of posts 47


Policy results: increased government support for the company's creative initiatives in the field of culture improved, created a cultural contemporary national State of cultural infrastructure in Latvia according to the internationally proven as reliable partners, raised 22.01.00 of the Latvian National Capital prestige Foundation administrative operations of institutions number 1 number of posts 17 National Capital Fund Council members and industry experts 61 policy results: funding allocation imbalance by sector (%)


Literature 6 Theatre music and dance 10 10 movies 12 Visual Arts 10 heritage 10 traditional culture 5-37 performance of Interdisciplinary: Organized contests in 40 projects Evaluated applications concluded financing contracts 5600 3400 implemented programme and cultural programs assessed 45 lifetime scholarships to 150 22.02.00 cultural activities, cooperation agreements and results of the programme: cultural activities 28 22.03.00 cultural infrastructure development administrative operations of institutions number 1 number of posts 30 results Administer projects 3:22.04.00 National Library of Latvia in implementation of the project activities results: developed by Latvian National Library building construction 1 initiated Latvian National Library building construction 1 22.05.00 country-wide library information system performance: hardware Internet connections 500 4 LANs 26 Trained in 100 European Union funds 23.00.00 and foreign financial assistance policy results: EU funds and other foreign financial instruments available in the maximum co-financing by cultural project performance : supported projects 29 23.01.00 European Regional Development Fund (ERDF) provision of cultural project performance: Support projects 4 23.02.00 European Social Fund (ESF), cultural and educational project providing performance: Support projects 7 23.03.00 the European Union programmes in the field of culture and foreign financial assistance provision activities: projects supported by the National Audit Office 18 24 administrative operations of a number of Institutions-1 total number of posts-total 226 01.00.00 State control administrative operations of institutions number 1 number of posts 226 results : provides audit opinion 26 prepared audit reports 70 28 Supreme Court administrative operations of a number of Institutions-1 total number of posts-total 200 court authorities 01.00.00 number 1 number of posts 200 t.sk. Unit 53 posts of judges of the Supreme Court Senate in cassation cases 2480 Supreme Court appeal cases on the agenda of the plenary Supreme Court 2150 and jurisprudence generalizations 10 29 the Ministry of health administrative operations of a number of Institutions-total 26 number of posts-7212.25 policy objective: VM operating virsmērķ is to develop and implement a national policy for public health for the whole environment, encouraging disease prevention including by promoting healthy lifestyles, creating the conditions for effective cost, physically and financially accessible high quality health care services to the obtaining macro impact results: established Government policy that focused on sustainable health system development created a solid public budgeting and investment allocation in the health care system Is to reduce regional disparities in terms of Increasing the deployment of human resources, international health care obligations, as well as international trends in sustainable development health care requirements for integrating other sectors declining society prevailing negative view of Government as a whole is growing public interest in and knowledge of health issues, non-governmental organizations cooperation and influence decision making established cross-border cooperation in health care membership in the EU, the North Atlantic Treaty Organization (NATO) and other international organizations, providing an opportunity for Latvia to influence the decision making processes at the international level for Latvia as a new EU Member State is available in different pirmsstrukturāl in , structural and other financial instruments and the need for effective learning of these instruments in full control of the sector 01.00.00 administrative operations of institutions number 1 number of posts 174 policy results: stability of the law: during the year, the VMAS developed laws amended (% of the total number of law) 20 concluded international treaties in the field of health care 1 public participation in the formulation of positions on the EC proposal (% of the total number of positions) VM 75 reduced employee turnover (%)
performance: 0.33, policy planning documents 2 Develop laws and regulations to 158 Prepared positions on EU legislation 13 01.01.00 health administration administrative operations of institutions number 1 number of posts 174 policy results:



Stability of the law: during the year, the VMAS developed laws amended (% of the total number of law) 20 concluded international treaties in the field of health care 1 public participation in the formulation of positions on the EC proposal (% of the total number of positions) VM 75 reduced employee turnover (%)
performance: 0.33, policy planning documents 2 Develop laws and regulations to 158 Prepared positions on EU legislation 13 education administrative 02.00.00 operational capacity the number 2 number of posts policy results: 1285 Enrolled students, which are financed from the State budget to increase the total 599 annual average number of students financed from the State budget 4521 residents in 424 introduced performance: the estimated number of nurses which registers and pārreģistrēs to 2216 the estimated number of midwives, which registers and pārreģistrēs to 456 the estimated number of nurses Assistant who registers and pārreģistrēs to the estimated number of cosmetic 495, which registers and pārreģistrēs to the estimated 183 physicians Assistant who registers and pārreģistrēs in 476 introduced vocational suitability test X 02.03.00 higher education administrative operations of institutions number 1 number of posts policy results: 1263 in student that is financed from the State budget to increase the total 599 average annual number of students performance: 4521 introduced professional suitability tests X training and further education of residents 02.04.00 administrative action ability of institutions number 1 number of posts 22 policy results: the State budget funded residents 424 results: estimated number of nurses, which registers and pārreģistrēs to 2216 the estimated number of midwives, which registers and pārreģistrēs to 456 the estimated number of nurses Assistant who registers and pārreģistrēs to the estimated number of cosmetic 495, which registers and pārreģistrēs Assistant to the estimated 183 the number of registers and pārreģistrēs in 476 06.00.00 culture administrative operations of institutions number 2 number of posts 187 policy results: increasing from year to year the number of the g/a readers ' medical library of Latvia "()
0.09 every year increases the number of visitors to the v/a "p. stradiņa medical history museum (%)
2 the amount of the item increases the v/a "medical library" of (%)
the amount of the item increases by 0.2 v/a "p. stradiņa medical history museum" than (%)
0.4 scientific publications 22 increases the public's level of knowledge about the importance of preventive medicine (%)
20 results: readers visits v/a "10575 Latvian medical library" v/a "78450 visits p. stradiņa medical history museum" books issued and 63000 prints in the exhibition 15 354545 transported tours 2000 06.01.00 library administrative operations of institutions number 1 number of posts 63 policy results: Reader is increasing from year to year (%)
0.09 range increases (%)
0.2 scientific publications 2 results: readers 10575 visits 78450 issued books and prints 354545 06.02.00 Museum administrative operations of institutions number 1 number of posts: 124 policy results every year, increasing the number of visitors (%)
2 scientific publications 20 increases the public's level of knowledge about the importance of preventive medicine (%)
20 item is increased by the amount (%)
performance: 0.4 visits 63000 held exhibition tours 2000 07.00.00 Discharged 15 of the European Social Fund (ESF) project implementation policy results: VM and subordinated to the Corporation, in which the VM is the country's capital, for the implementation of the EU structural funds projects provide pre-financing and co-financing (Ls) 374604 health promotion funding assigned to the EU structural funds ($) 1519881 State budget ($) in EU structural funds 227982 (Ls) 1291899 health care and health promotion bodies involved in staff competency skills and competences, levels of funding linked to the EU structural funds ($) 2336445 State budget (Ls) 350467 EU structural funds ($) 1985979 07.01.00 the European Social Fund (ESF), the implementation of the national programme of policy results: VM and subordinated to the Corporation, in which the VM is the country's capital, for the implementation of the EU structural funds projects provide pre-financing and co-financing (Ls) 374604 health promotion funding assigned to the EU structural funds ($) 1519881 State budget ($) in EU structural funds 227982 (Ls) 1291899 health care and health promotion process institution involved competence of staff, skills and skill levels of funding linked to the EU structural funds ($) 2336445 State budget (Ls) 350467 EU structural funds ($) 1985979 31.00.00 healthy lifestyle promotion actions of the administrative capacity of authorities number 2 number of posts 62 policy results: increased proportion of population who valued their health as good survey data (%)
45 reduced the proportion of daily smokers (%) of survey data
29 baby-friendly hospital initiative, maintenance (new baby friendly hospital) 16 heart health study implementation and maintenance (new heart Office) 11 a study for information on the current situation of health habits, will be used for further activities and point program campaign effectiveness 5 reduced the number of children in inventory, with harmful alcohol use or excessive alcohol intoxication diagnosis (%): children (up to 14 years) The teenagers (15 to 17 years)

19 75 increased cereal consumption (kg per person/year) 112 increased fruit and vegetable consumption (kg per person/year) 157 reduced incidence of illicit manufacture of narcotic drugs and psychotropic substance addiction diagnosis to 100 000 population is affected by Reduced 8.5 alcohol psychosis diagnosis to 100 000 reduced mortality from 35.0 circulatory system diseases to 100 000 780.5 performance: reduced incidence of frequency with the STS to 100000 residents Syphilis Gonorrhea the Uro: the hlamidioz of HIV infected 23 33 35 141 organised information campaigns on the consequences of the use of psychoactive substances 5 carried out public awareness campaigns about the health-enhancing programmes covered topics 7 prepared and implemented health promotion programs 5 on health research risks 5 32.00.00 environmental health and epidemiological surveillance ensuring administrative operations of institutions number 1 number of posts 562.5 policy results reduced incidence of: communicable diseases, t.sk vakcīnregulējam (the number of cases to 100 000 population): all types of tuberculosis, diphtheria 56 0.6 1 mumps pertussis Haemophilus influenza type B 1 1 hepatitis B (children, compared to 2004) (%)
20 increased the number of children vaccinated according to the vaccination calendar in infectious diseases (%)
96 results: to prepare reports on the monitored the public health strategy and public health problems: the monitored targets 4 to prepare the environmental health risk factor monitoring reports, reviews and publications: the quality of drinking water in 2 33.00.00 health care delivery for the administrative operations of institutions number 10 number of posts 3757.25 policy results: average bed capacity in the country as a whole increased to (%)
the average treatment length 83.50 hospital reduced by (%)
9.8 reduced incidence of oncologic diseases to 100 000 2362.5 reduced mortality with oncologic diseases to 100 000 260.5 increased the number of children who have undergone preventive examination, the proportion of the total number of children (%)
receipt of EMA 91 residents in life-threatening situations (% 15 minutes in urban areas and 25 minutes fields) ārpusstacionār 75 community-based institutions, the increase in the number of patients treated (%) for each year
7 mental health professionals the number of mental health service institutions (%) for each year
2 Eligible drugs the planned amount of money per inhabitant per year ($) 24.01 secured treatment services with the same type of medications provided X and hospital outpatient health care provider development programme (%)
60 visually impaired children Provided with technical AIDS (glasses) Made genetic studies X, discovered the disease diagnostic and treatment methods Ensure X kids who for long/therapeutic body treatment with General educational learning process X



Introduced health care facilities health care information system with full electronic medical records ()
30 Introduced centralised electronic health card system performance: developing a community-based mental health services to reduce psychiatric hospital 1 bed (% annually) 3 incidence of tuberculosis to 100 000 58 educated family doctors for tuberculosis treatment by 100 HIV/AIDS 250 patients in the study of vaccination vaccinations 27000 made health care and medical supervision for children with increased physical load (number of students with the testing of Methodical recommendations 10428) (recovery of health enhancing programmes) population of physical health care in 7 number of name in the list of medicinal products compensated 800 made the inclusion of a medicinal product expertise in the list of products eligible for the 640 analysis of drug purchase compensation system for the use of funding to the groups of medicinal products (twice a year) 4 proposals for acquisition of medicines compensation system development carried out inspection of 10 centralised drug purchase 50 elective operations for 1-5 days from the time the average duration of treatment in the hospital decreased by (%)
the number of children the spectacle 9.8 420 contact number 340 created and maintained a single national population genome database X Person's genetic material and tissue samples to 3000-5000 to work with IT trained health workers carried out the doping control 500 200 children and adolescents subjected to the EIROFI method and provides a recommendation for physical fitness promotion and formation of sound into a number of persons of treatment 11500, which acquired the theoretical knowledge and practical skills in sports medicine , anti-doping and the physical health of the population of 200 Sport specialists and educators who acquired the theoretical knowledge in the field of anti-doping 33.01.00 the treatment of 200 administrative operations of institutions in number 4 number of posts 739.75 policy results: average bed capacity in the country as a whole increased to (%)
the average treatment length 83.50 hospital reduced by (%)
9.8 reduced incidence of oncologic diseases to 100 000 2362.5 reduced mortality with oncologic diseases to 100 000 252.9 increased the number of children who have undergone preventive examination, the proportion of the total number of children (%)
91 emergency medical assistance (hereinafter-EMA) receive assurance State residents in life-threatening situations (% 15 minutes in urban areas and 25 minutes fields) ārpusstacionār 75 community-based institutions, the increase in the number of patients treated (%) for each year
7 mental health professionals the number of mental health service institutions (%) for each year
2 the presence of tuberculosis (per 100 000 population) 58 educated family doctors for tuberculosis treatment by 100 HIV/AIDS 250 patients in the study of vaccination vaccinations 27000 made health care and medical supervision for children with increased physical load 10428 Methodological recommendations (health-recovery programs) population of physical health care in 7 steps: develop community-based mental health services to reduce psychiatric hospital 1 bed (annual%)
3 33.02.00 health care financing agency, the country's administrative operations of a number of Institutions 6 number of posts 3017.5 policy results: average bed capacity in the country as a whole increased to (%)
the average treatment length 83.50 hospital reduced by (%)
9.8 reduced incidence of oncologic diseases to 100 000 2362.5 reduced mortality with oncologic diseases to 100 000 252.9 increased the number of children who have undergone preventive examination, the proportion of the total number of children (%)
91 community-based agencies, visit ārpusstacionār treat the increase in the number of patients (%) for each year
7 mental health professionals the number of mental health service institutions (%) for each year
2 results: the incidence of tuberculosis (per 100 000 population) 58 educated family doctors for tuberculosis treatment in 100 HIV/AIDS 250 patients in the study of vaccination vaccinations 27000 made health care and medical supervision for children with increased physical load (number of students tested) 10428 Methodological recommendations (health-recovery programs) population of physical health care in doping control conducted 7 200 children and adolescents who made the EIROFI method and provides a recommendation for physical fitness promotion and formation of sound into a number of persons of treatment 11500, which acquired the theoretical knowledge and practical skills in sports medicine, doping and physical health 200 sports experts and educators who acquired the theoretical knowledge in the field of anti-doping medication policy payment 33.03.00 200 results: Eligible drugs the planned amount of funds per capita per year ($) performance of 24.01 : the name of the medicinal product number in the list of medicinal products compensated 800 made the inclusion of a medicinal product expertise in the list of products eligible for 640 analysis of drug purchase compensation system for the use of funding to the groups of medicinal products (twice a year) 4 proposals for acquisition of medicines compensation systems development 10 33.04.00 centralized purchase of medicines policy results: Provide treatment with drugs of the same type X performance: the pharmaceutical expertise Made centralized purchase 50 33.05.00 outpatient and inpatient health care provider development programme support measures policy results : to provide outpatient and inpatient health care provider development programme (%)
60 results: elective surgery 1-5 days from the time the average duration of treatment in the hospital decreased by (%)
9.8 33.06.00 priority health care provision the measures policy results: visually impaired children Provided with technical AIDS (spectacles) x performance: the number of children the spectacle lens number 340 33.08.00 420 population genome database project implementation policy results: genetic research carried out, revealed the disease diagnostic and treatment methods X performance: Create and maintain a single national population genome database X Person's genetic material and tissue samples of 3,000-5,000 33.09.00 interest in the provision of education by the VSI "children clinical University Hospital" policy results : provide children for long/therapeutic body treatment, general educational learning process X 33.10.00 E-health implementation guidelines policy results: introduced health care facilities health care information system with full electronic medical records ()
30 activities: working with IT trained health workers, 500 34.00.00 quality compliance and economic assessment, market surveillance administrative operations of a number of Institutions 8 number of posts 1126.5 policy results: Latvia register of medicinal products included products meet certain drug effectiveness, safety and quality requirements (%)
100 reduced legislation inappropriate and unethical drug promotion (% of common advertising) 3 improved medicine side effects monitoring system, the health care provider submitted message growth (%)
30 increased health care professionals and the General level of awareness about the correct use of the medicinal product (%)
30 created a rational, efficient and stable system of compensation for the purchase of medicinal products, which contribute to the number of days of hospitalization and reduction (%)
the pharmaceutical business activities 7 conformity assessment and monitoring (%)
100 test sample testing of the medicinal product submitted to the State Agency of medicines provision (ZV) (%)
99 results: inspection of manufacturing establishments in Latvia 2 pharmacies and branches of the testing of medicinal products 385 lieltirgotav branches and the testing of 27 medical institutions Issued 255 authorizations and the supervision of clinical trials of medicines to 60 drug clinical trial tracking 6 dealt with applications for medicinal products and medical devices eligible for inclusion in the list of medicinal products 640 centralised procurement expertise of medicines (generic name) 50 considered complaints and applications for the health care services to the application and complaint 1000 basic the testing of the 135 number of recurring inspections for correcting the deficiencies found 30 Evaluating medical technologies evaluated 47 institutions of treatment compliance Made the estimated 250 medical institutions of 110



Approved medical technologies 40 registered medical device inspection 850 made tiesmedicīnisk 24399 35.00.00 records administrative operations of a number of Institutions number of posts: 53 performances sold health care Statistical Yearbook 70 developed methodical instructions 4 organised training seminars for stakeholders on regulatory treatment requirements health care 50 free statistical publications prepared in the statistical summary, 342 and 52 advanced statistical analysis report to a 3 36.00.00 foreign financial assistance in the implementation of projects financed by the administrative operations of a number of Institutions number of posts 5 policy results : strengthened government capacity for participation in the various institutions of the EU policies in the health sector, through projects in the implementation of EU law and EU regulatory requirements (VM subordinated institutions) 2 continues to implement the EU PHARE programme objectives-strengthen Latvia's Government administrative capacity in line with EU regulatory requirements X provided EC progress reports identified deficiencies in implementing projects to improve the situation and prevention of deficiencies (lack of prevention referred to in the report)
70 Perfect information system on drugs and drug addiction EMCDDA in Latvia according to the requirements of the increased health sector X institution involvement in the EU public health programme in the preparation and implementation of projects (compared with the previous year) (%)
20 performance: Prepare an annual analytical report on the prevalence of drugs and drug addiction in Latvia 1 population survey on drug use 1 the European school survey project on alcohol and other drugs and substances 1 Is strengthened Latvian specialist professional capacity and enhanced health promotion infrastructure efficiency, the international and national levels, as well as expanded HIV/AIDS prevention HIV/AIDS network for the control of the Baltic Sea region 2 created a public health surveillance system in Latvia in accordance with the EU requirements and standards 3 36.02.00 transition assistance project the results of policy implementation: continue to implement the EU PHARE programme objectives-strengthen Latvia's Government administrative capacity in line with EU regulatory requirements X performance: Create public health surveillance system in Latvia in accordance with the EU requirements and standards 3 36.03.00 drug surveillance monitoring focal point of the work of the administrative operational capacity number of posts 5 policy results: improved system of information on drugs and drug addiction EMCDDA in Latvia according to the requirements of X performance : annual analytical report drawn up for the prevalence of drugs and drug addiction in Latvia 1 population survey on drug use 1 the European school survey project on alcohol and other drugs and substances 1 36.04.00 other European Community programme of policy implementation results: increased health sector institutions in the EU public health programme in the preparation and implementation of projects (in comparison with the previous year,%)
20 activities: strengthening of Latvia's professional capacity and enhanced health promotion infrastructure efficiency, the international and national levels, as well as expanded HIV/AIDS prevention HIV/AIDS network for the control of the Baltic Sea region 2 37.00.00 international commitments and contract enforcement policy results: Provide for health services in Latvia Russian Federation military living persons X provided Latvian interests in international organisations X performance : conclusion of international treaties in the field of health care increased form E111 1 and the European health insurance card issue fee 35000 health care service delivery level in Latvia Russian Federation military living persons (Ls) 1776072 international organisations that take international payments 10 VMS 37.03.00 military pensioners of the Russian Federation on health care policy results: Provide for health services in Latvia Russian Federation military living persons X performance : health care cost of the provision of services in Latvia, the Russian Federation, military living persons ($) 1776072 37.04.00 payments to international organizations, policy outcomes: Ensure the representation of the interests of Latvia in international organisations X performance: international organisations, which make international payments of the VM 10 30 constitutional court administrative operations of a number of Institutions-1 total number of posts-total 48 01.00.00 court administrative operations of institutions number 1 number of posts 48 results in the College: the court decisions Suggested things 43 152 handed down judgment in the public prosecutor's Office administrative activities 13 32 could the number of Institutions-total 52 number of posts-total 1025 01.00.00 prosecution authorities maintenance administrative operations of a number of Institutions number of posts 51 1003 t.sk. Prosecutor posts on 549 sent 8000 other criminal proceedings criminal proceedings completion forms 1300 02.00.00 Criminal money laundering prevention administrative operations of institutions number 1 number of posts 22 reports 25000 35 Central Election Commission administrative operations of a number of Institutions-1 total number of posts-total 19 01.00.00 general management administrative operations of institutions number 1 number of posts 19 36 children and Family Affairs Ministry administrative operations of a number of Institutions-the total number of posts 4-total 208 01.00.00
Child and family protection administrative operations of institutions number 1 number of posts 103 01.01.00 child and family protection management activities: organized workshops, lectures and other events considered 47 complaints, submissions, proposals for the family courts examined cases 1800 5000 adoptive parents issued assignments 350 policy results: Prepare opinions on draft laws and regulations designed in 730, the policy document prepared methodical 88 draft recommendations to municipalities 5 01.02.00 national programme for child and family advancement performance : implemented projects 141 workshops, lectures, conferences etc. in 5 project "strengthening of administrative capacity in the family support system of coordination in the field"-workshops, training trips 35 issued good practice guide 1 01.03.00 local adoption and foster parents support results: paid benefits for adoptive parents Paid 150 for 250 audžuģimen of benefits organized seminars 20 01.07.00 youth national program activities: organized seminars, lectures etc. measures Implemented projects 35 13 01.22.00 project with Italy's Piedmont region, international adoption agency performance Conference 1: Translated and issued adoption Guide 1 01.23.00 project "children with special needs" performance: training seminars Conducted 2 Approved projects 2 02.00.00 maintenance guarantee fund administrative operations of institutions number 1 number of posts 34 02.01.00 maintenance guarantee fund administration policy results: a decrease in the number of parents that the State instead needs to pay child maintenance (forecast-the older the number of site maintenance fees in the country against the run, the number of cases for the recovery of maintenance located records bailiffs) 40 activities: recourse in order to recover financial resources ($) number of the Executive Affairs 500000 for the maintenance of the Fund's administration has been visiting the bailiff 2000 maintenance fund operations 02.02.00 results: minimum subsistence allowance paid in the amount of child maintenance (number of children) applicants 14300 debtors 21000 15000 05.00.00 national child protection office and the children's trust in the actions of Administrative phone ability of institutions number 1 number of posts 57 results : organized seminars, lectures etc. to dealt with 300 complaints, submissions, proposals, advice Provided 500 child protection professionals tested 700 children's personal things, of 2140 bērnunamo boarding school tested children in boarding schools and prepared methodical recommendations 140 2 child trust phone:-received calls 250000-provide advice to the international youth program 14000 06.00.00 agency administrative operations of institutions number 1 number of posts 14 policy results:



EU informal education "youth in action" programme enables young people to acquire new knowledge, skills and experience which will be timely and useful later in life, as well as teach young people to participate and engage in the ongoing public. Under the programme, young people have the opportunity to create their own and implement various projects receiving EU funding in this way not only learning the same, but also contributing to the local community activities: European programmes supported projects 250 37 Central Land Commission administrative operations of a number of Institutions-1 total number of posts-total 12 01.00.00 land reform in the Republic of Latvia in the activities of Administrative authorities, a number of number of posts 1 12 results : settled in land disputes and restore rights 300 Sent written answers and documents decisions and give 5000 opinion governing reform 4 45 special task Minister for society integration Affairs Secretariat administrative operations of a number of Institutions-2 total number of posts-total 124 policy objective: to strengthen democratic and cohesive civil society, based on common fundamental values and ensure the development of education, language, culture , national and ethnic identity and development, as well as equal opportunities for all in-country legal macro impact results: number of People who engage in civil society (t.sk. volunteering) (% of all Latvian population) 55 reducing social exclusion and social integration of growth (the study of State-provided opportunities to receive support in these areas, the increase in the number of people surveyed who believe that the State provides the opportunity for people in this area (% against 2006) 01.00.00 2.2 public integration management (Secretariat) administrative operations of institutions number 1 number of posts 51


Policy results: population awareness of the non-governmental organizations and their activities (% of all Latvian population) not involved in the Charity 20 population (% of the Latvian population) 55 minorities aware of and defend its rights and interests (minority advocacy group) 270 Surveyed overseas compatriots living non-governmental organization that maintains the link/cooperate with the ethnic homeland 55 Liv (Livonian) who engage in certain activities related to the strengthening of their ethnic identity and continuity of the 150 residents who thinks that there is zero tolerance in society of Latvia (% of all Latvian population) 50 performance: networks of non-governmental organisations non-governmental organisations existing 400 non-governmental organizations to 1000 people in different regions of Latvia 4.5 donations to non-governmental organizations ()
11 t.sk. using tax deductions (%)
2 non-governmental organisations of revenue share of GDP and international studies 1.6 experts (monitoring) on the minority community needs and opportunities 3 minority non-governmental organizations that receive from the Latvian State financial, informational and advisory support 110 minority non-governmental organizations, participating in advisory boards and groups of 25 experts, associations of People, associations and organizations of foreign countries in activities and projects supported by the Latvian State 75 projects/events which Liv (Livonian) non-governmental organizations, in cooperation with the local authorities involved in implementing it on the basis of the Liv (Livonian) historical sites and heritage (t.sk. ancient post saving skills) 55 pieces of information about Liv (Livonian) culture and the cultural heritage of the press, radio and television, the internet, CD and DVD format book, informative Edition 120 count 15 t.sk. scientific research 2 people who are interested in the cultural heritage of the Livonian, engage and participate in activities (an average of one event) 250 informative seminar/discussion on the organisation of racism, discrimination and intolerance manifestations and practices in dealing with the society integration fund 02.00.00 8 administrative actions can the number 1 number of posts 73 policy results: reducing social exclusion in the country (after the number of people receiving aid does not feel socially excluded) 3500 public administration increase the administrative capacity (policy planning documents and draft legislation agreed without objections against the growth of 2004,%)
7 results: 20 projects received support 200 people 7000 47 radio and television administrative operations of a number of Institutions-1 total number of posts-total 32 policy objective: to represent the interests of the public and the media to monitor the observance of the Constitution, the law on radio and television, as well as to ensure the freedom of expression and information macro impact results: all kinds of electronic means of communication of the public equal and balanced development :-technology-programs using digital distribution technology; -a new type of program/service.


Latvia's national interests in policy sector management 01.00.00 administrative operations of institutions number 1 number of posts 27 policy results: national order Established guidelines prepared economic calculations for the national radio and television to the order field Organized a regulatory base election canvassing and the world in the field of Organized legislative base for public sector performance: check the broadcasters broadcasters 83 78 Re-registered issued special permits issued to 1 cable broadcasting permits cable 3 developed and amendments of the law on radio and tv development in radio and 02.00.00 7 distribution of administrative operations of institutions number 1 number of posts 328 policy results: provides up-to-date, independent and diverse information throughout the country and abroad in Latvian citizens Use documented cultural programmes to the public given the opportunity to use the information to improve the quality of life provided a continuous flow of information in all circumstances, including crisis situations ensure the participation of the economic and social disparities in the regions reducing participation in the stable , identifiable and predictable in the social environment provided the total amount of hours broadcast-43 800 raidstund assured the quality of the services provided according to the assessment criteria laid down in the operating results: radio program raidapjom (hours) 43800 t.sk. information analytical broadcasts (on average) in the cultural, educational and 16089 entertaining broadcast (on average) 10881 music 16830 hours a day on average 120 03.00.00 television programming and marketing 03.01.00 administrative action ability of institutions number 1 number of posts 539 policy results: Create a balanced and versatile television program for all groups in society, according to the national assessment of the concept of public order and public life current events reflects important national events provided that quality professional standards Create audiovisual programs complement the Latvian cultural and artistic value, providing the value of the preservation of the made-for-television television archive of Latvia ensures the optimum possible technological development and employee training performance: 1 and 7 television programmes (hours) raidapjom t.sk 13092. posts informational documentary programs 567 1910 sport 890 children and teen programs, cultural and vērtīborientējoš 1298 educational programs 1410 cinema, theatre programs 1165 3991 entertaining other 1861 From grants from general revenue funded television 1 and 7 programs raidapjom (hours) 7987 03.03.00 regional television policy results: regional television news story on events in Latvian territories results: County television program information (raidapjom hours) 59 04.00.00 electronic media systems administrative operations of institutions number 1 number of posts 5


Policy results:



Develop a Monitoring Unit and the national radio and Television Council held the technological base for organised informative workshops on new technologies and regulatory documents affecting the electronic means of communication of the public management Organised by radio and television workers professional qualification improvement measures to enhance the quality of the broadcaster-to everyone in the population, especially in the regions, to ensure high quality and versatile program organized the competition "annual premiums on television and radio" with the aim of promoting the Latvian television and radio broadcasting , by independent producers and their professional and creative group activity, high-quality performance in the sector or the genre met radio and television law contains rules on licensing of broadcasting organizations, under the Cabinet of Ministers Regulation No 348 ' separate type of business licensing rules "and 48" rules on the State fee for the special permission (license) issued for individual businesses ' operating results: radio and television workers professional qualification improvement measures 83 Broadcast contest 1 informational seminars 3 contests broadcast permission (license) 3 International Conference for 1 permanent number of the recorded program : TV programs, radio programs, 4 2 analyzed the same day program: TV program analyzed TV raidstund of 17 600 radio programs of radio raidstund analysed 17 600 07.00.00 radio programs and broadcast by Latvian image building the operational capacity of the administrative authorities, a number of number of posts, the results of the policy: Promoting positive foreign citizens interested in promoting Latvia country positive image Stimulate greater investment in receiving tourists curious about the Latvian cultural heritage of performance : radio program (HR) 134 57 special task Minister for electronic Government Affairs Secretariat administrative operations of a number of Institutions-2 total number of posts-total 112 policy objective: to create favourable conditions for the development of the information society 01.00.00 electronic regulatory policy coordination activities of the administrative capacity of institutions number 1 72 number of posts, the results of the policy: the proportion of individuals that regularly use the internet (%)
40 the proportion of traders who make e-government transactions (%)
5 public administration institutions need not provide information that is already in the possession of government electronic information exchange between regulatory authorities the proportion (%)
30 public electronic purchasing, the proportion of all government procurement (% of purchases) 7 performance: Developing laws and regulations to the Secretariat 12 opinions (the number), policy papers 150 7 Implement studies to the total system 1 year connected to the national registry (% of total) 10 describes the public administration services (per year) 20 institutions of public administration, which started to accept electronic documents (%)
02.00.00 10 European Regional Development Fund (ERDF) funded projects and measures of administrative action, the number of Institutions number of posts 15 policy outcomes: proportion of traders who make e-government transactions (%)
6 the proportion of population who use distance learning services (%)
10 number of mainstream Computer and vocational schools to 100 pupils 7 results: the number of projects to the total system 15 year connecting the national registers (% of total) 10 developed and implemented e-government services (per year) 25 municipalities, who started to use national registers (prevalence,%)
10 Created and developed national information system 2 03.00.00 eProcurement agency administrative operations of a number of Institutions number of posts 25 policy outcomes: proportion of public electronic procurement to all government procurement (% of purchases) 7 Operation results: centrally organised purchase 5 58 regional development and the Ministry of local government administrative operations of a number of Institutions-the total number of posts 7-total 310 01.00.00 central apparatus of the administrative operation of the institutions number 1 number of posts 163 results : policy planning document development: developed in Latvia's sustainable development guidelines 1 developed national plans developed land 1 policy guidelines 1 developed landscape policy framework 1 information report on the implementation of the guidelines for regional policy 1 prepared an information report on the Latvian National Development Plan 2007-2013 implementation.
1 in cooperation with the OECD LEED experts developed a methodology for the development of the territory analysis 1 authorities monitoring assurance: the binding provisions of local law on conformity assessment (rules) 1700 registered municipal regulations examination 1000 municipalities (law "on local governments" conditions the City Council (the Council) and in the Organization of work of the autonomous local government functions) legal and natural persons 85 submission and examination of the proposals for action of local issues in the planning of the regions assessed 1000 , district and local government planning of legal compliance (regional planning) 370 municipal development and methodological provision of assistance: consultations with local authorities of the municipality building (number) 100 updated local territorial breakdown of project 1 municipal merger project of methodical management (projects) in the 30 Developed a common planning and a detailed reference to the legend of methodology 1 organized educational meetings, local government managers on topical municipal work questions 8 public outreach activities : organized annual public forum of Latvian National Development Plan 2007-2013 in the period of the 1 developed the Latvian National Development Plan 2007-2013 public participation and involvement in plan 1 information, prepared reports press release 450 Organized press conferences 10 developed and introduced the EU structural support programme for the development of the role of urban/1 Create a functioning regional development monitoring and evaluation framework 1 the European Union policy instruments and other foreign financial assistance in planning and coordinating the provision of the process according to the RAPLM competence : ensure the supervision of projects supported by ERDF 1.3.2. activity "public internet access points in development" (number of projects) of ERDF grant Secured 14 schemes "aid for investments in the development of enterprise special assisted areas" (grant scheme) 1 Ensure the ERDF 2.1.1 activity "investment aid for small and medium sized enterprise development particularly in assisted areas ' implementation and monitoring (number of projects) Developed and implemented 100 EU structural funds (2007-2013) support programmes for pre-school education and alternative social care center, arrange 2 provided the infrastructure programme of preparation for the supplement RAPLM the activities, which focused on regional development (programme of activities, the number of the appendix) and the introduction of the 6 provided RAPLM of preparation of a programme of support for the initiation of the implementation of activities (programme number) 8 Ensure the Latvian-Estonian-Russian neighbourhood cross-border cooperation programmes, the managing authority, Certifying and auditing actions 1 Ensure the Latvian-Lithuanian cross-border cooperation programmes leading to Certifying and audit authorities step 1 Prepare monitoring reports on PHARE national programmes for the implementation of projects in the field of regional development and the PHARE cross-border cooperation programme 2 organised the PHARE regional development programme the Supervisory Committee and the PHARE cross-border cooperation programme Steering Committee meeting, Organized by Interreg IIIA priority 1 Management Committee meeting 2 Ensure participation in the Baltic Sea region INTERREG IIIB neighbourhood programme management committee, and the meetings of the Monitoring Committee INTERREG IIIC North zone of joint programme management and Oversight Committee meetings (number of meetings) organised 3 INTERREG IIIB Baltic Sea region 1 meeting of the Monitoring Committee organised informative workshops on EU support opportunities for regional development and cross-border cooperation 5 Latvian-Lithuanian organized cross-border cooperation programme Steering Committee meetings
3 organized by the Latvian-Estonian cross-border cooperation programme Steering Committee meetings organized in Latvia-Lithuania 3-Belarus neighbourhood cross-border cooperation programme management committee meeting 2



Organized by the Latvian-Estonian-Russian cross-border cooperation programme Steering Committee meetings organized in Latvia-2 Estonian-Swedish-Finnish cross-border cooperation programme Steering Committee meetings Provide cross-sectoral coordination 1 national regional development policy: organized the national regional development Council annual planning Organized 6 Regional Commission joint meeting (forum) 1 RAPLM participation ensured the cooperation Commission meetings 20 08.00.00 the State regional development agency's maintenance of the administrative operation of the institutions number 1 number of posts 80 results : special assisted regional development programme administration 1 European Regional Development Fund grant schemes provided by the Secretariat to administer 1 "vision and strategies around the Baltic Sea" (WASABI) 1 regional development programmes and projects in the database maintenance 6 organized seminars for entrepreneurs on the European Regional Development Fund grant scheme funding INTERREG project the issues 30 level I financial control (number of controls) provided local investment of 360 project monitoring 90 provided the Secretariat of INTERREG III B Riga service and cross-border cooperation programme technical secretariat action 3 for CHRISTMAS development and implementation (research, database creation and maintenance) 1 09.00.00 special assisted regional development-national and European Regional Development Fund (ERDF) project activities: State program funded projects financed by the ERDF projects 400 (number of projects), newly created and saved 200 jobs in regional projects supported by the Fund: 1800 new saved 600 local single 10.00.00 information systems development and maintenance activities: the provision of electronic information exchange between local and national databases (database) 3 municipal account of local joint implementation of information systems (local number) 200 realized the project "municipal e-Government" according to the project schedule and for funding granted from 1 municipal information system applicable to the common software upgrades (number) 1 European Community initiative 11.00.00 "INTERREG", and European territorial cooperation operational results: Latvian partners INTERREG projects aid granted from the State budget of co-financing and (or) pre-financing (partner) 60 provided membership in the INTERREG III and the objective 3 "European territorial cooperation" programmes Implemented in the country's 10 regional development agencies and regional development and local Government Department of INTERREG (Iii) projects according to the project schedule and the time period allocated for funding (number of projects) 3 support district operations 12.00.00 results: counties combined number of 30 municipalities paid the mērķdotācij County municipal infrastructure development (County) 20 14.00.00 support planning regions in the operational capacity of the administrative authorities, a number of 5 number of posts: 67 results Developed in the planning region in long-term development planning documents-planning 4 developed and updated planning regional medium-term development planning documents-planning regional development programmes organised programming 4 current regional cooperation the Commission shall ensure that 20 5 regional information centres in 2007 to the EU structural funds 2007-2013 programming period, funding availability for the 5 Finance Ministers-Minister of Health v. Veldr MC