The Order In Which The State Budget Plan Features Of The Structural Funds Of The European Union For The Implementation Of The Projects Funded And Payments

Original Language Title: Kārtība, kādā valsts budžetā plāno līdzekļus Eiropas Savienības struktūrfondu finansēto projektu īstenošanai un veic maksājumus

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Read the untranslated law here: https://www.vestnesis.lv/ta/id/138901

Cabinet of Ministers Regulations No. 546 in Riga, 27 June 2006 (pr. No 34 57) the order in which the State budget plan features of the structural funds of the European Union for the implementation of the projects funded and payments made in accordance with the management of the structural funds of the European Union law article 16, first paragraph, point 7 i. General questions 1. determines the order in which the State budget plan features of the structural funds of the European Union (hereinafter referred to as the structural funds) for the implementation of the projects funded and make payments.
2. The State budget funds for projects financed by the structural funds (SF) planning as a grant from the general revenue in accordance with approved European Union funding and the State budget funding (including government grants for local government and regional development agencies) ratio.
3. The State budget financing is the State budget funds in accordance with the approved project application directs the structural project implementation or actual reimbursement.
4. the financing of the European Union's structural funds, the European Commission's structural requirements, directs projects actual spending reimbursed and what, on the basis of the second level intermediate declarations of expenditure submitted by the Treasury request from the European Commission.
5. the structural funds project funding request (hereinafter referred to as the structure of the Fund request) is a beneficiary of the structural funds actually made the request for payment. The structural funds in the request for particulars of the funds to be repaid the amount calculated according to the project application for the financing of the European Union and the State budget funding ratio.
 
II. the national financial budget planning 6. State budget funding of the structural funds for the implementation of the project plan in a separate programme or sub-programme (hereinafter the program) for each Structural Fund budget of central authorities on its subordinated beneficiaries of the structural funds or the grant, the beneficiary of the financing, as well as local government and other beneficiaries of the structural funds to implement the structural funds project 3.1.4. single programming document, 3.2.1, 3.3.2, 3.3.3.,.,., 3.3.6 3.3.7 3.3.4. and 5.4.1. activities or 1.4.6.1. 1.4.6.2., 3.1.2.2,.,.,., 3.2.5.2 3.1.5.3 3.2.4.1.,.,., 3.3.5.1 3.2.6.3 3.3.1.1. and apakšaktivitāt. 3.3.5.2. The central national authority plans to State budget long-term commitment to the approved projects by the structural funds.
7. the national budget funds actual spending recovery plans to separate State budget in the budget of the authority of the Central Government, which is subordinated to the second level intermediate, the second-level intermediate bodies for the structural funds as a whole are opened.
8. If the beneficiary of the structural funds or the grant beneficiary is local: 8.1. central public authority, which is subordinated to the second-level intermediate or grant schemes, the operator plans to grant local governments (State budget financing according to the approved State budget allocation ratio) of the structural funds for the implementation of the project or the actual expenditure budget and finance laws regulating the procedures specified;
8.2. and if the municipality is the beneficiary of the structural funds: 8.2.1.3.2.1. single programming document 3.3.6 3.3.7, and activity or 3.2.4.1., and apakšaktivitāt of 3.2.5.2 3.2.6.3. within the national budget funding is planned according to the rules laid down in paragraph 22.5. payment arrangements;
8.2.2. single programming document 3.3.2. activities or activities within the bottom 3.1.2.2., State budget funding is planned according to the rules laid down in paragraph 22.6. payment arrangements;
8.2.3.1.4.6.1. apakšaktivitāt single programming document within the State budget funding is planned according to the contract concluded for a specific payment arrangements;
8.3. and if the municipality is grant beneficiary 3.3.3. single programming document, and 3.3.4 5.3.1. activities or 1.4.6.2.,.,., 3.3.5.1 3.1.5.3 3.3.1.1. and apakšaktivitāt, within the 3.3.5.2. State budget funding is planned according to the rules laid down in paragraph 16.3. payment arrangements.
9. If there is another beneficiary of the structural funds or the grant beneficiary: 9.1. central public authority, which is subordinated to the second level of the institution or intermediary grant scheme operator, plans to State budget means actual expenditure budget and finance laws regulating the procedures specified;
9.2. and if it is the beneficiaries of structural funds: 9.2.1. single programming document 3.3.6 3.3.7. activities and or 3.2.4.1. and 3.2.5.2. apakšaktivitāt within the State budget funding is planned according to the rules laid down in paragraph 23.4. payment arrangements;
9.2.2. single programming document 3.3.2. activities or activities within the bottom 3.1.2.2., State budget funding is planned according to the rules laid down in paragraph 14.6 payment arrangements;
9.3. and if it is grant beneficiary 3.3.3. single programming document, and 3.3.4 5.3.1. activities or 1.4.6.2.,.,., and 3.3.5.2 3.3.5.1 3.3.1.1. the bottom part of the activity, the State budget funding is planned according to the rules laid down in paragraph 28.2 payment arrangements.
10. If the central national authority and objective reasons not to plan for the implementation of the project the proposed State budget funds in the State budget a separate program, the appropriate authority shall inform the Ministry of finance.
11. The draft law on State budget for the current year in the budget of the Ministry of finance is scheduled features projects in respect of which no decision has yet been taken concerning the approval and no appropriations for the central public institutions, but whose implementation budgets is going to be launched in the relevant budget year.
 
III. State budget request preparation 12. national budget requests, prepare the State budget and long-term plan under the Bill on the State budget for the current year development schedule and State budget request instructions, as well as the development of the Ministry of finance guidelines and related forms.

13. the central national authority responsible for the State budget request submitted in the Ministry of finance institutions subordinated to the existing structural fund beneficiaries, the grant beneficiaries, the grant scheme for keepers and second level intermediate this provision activities referred to in paragraph 6. The central national authority national budget for the preparation of the request may request information from the second-level intermediate bodies or of the beneficiary of the structural funds and grant schemes for the operator.
14. the central national authority national budget funds requested in the development under the single programming document and the programme complement provided for priorities, measures and activities, as well as the distribution of the structural funds over the years.
15. State budget request, the central authority shall include the following: 15.1 the necessary resources of the structural funds during the year;
15.2. forecast cash flow perspective (expenditure forecasts) for the structural funds as a whole, the year and the coming years, the necessary structural funds;
15.3. the planned utilisation of the structural funds the structural funds programmes, national grant schemes or public tender for the project;
15.4. compliance with the single programming document measure activity or apakšaktivitāt, the draft structural funds (the structural funds programmes, national grant schemes or open competition project), the project title and number;
15.5. the structural funds programmes, national grant schemes or open competition project financial plan;
15.6. the structural funds programmes, national grant schemes or open competition project cash flow forecast;
15.7. the extent to which the existing budgetary resources within the national programmes financed by the structural funds, grant schemes, or open competition, as well as additional funding required;
15.8. information on all activities of the project or the structural sources of funding – funding of the European Union, the funding of the national budget, local government funding and private financing.
16. the central national authority in preparing the national budget funds requested for the financing of the budget of the State, respect the condition that, within existing funding primarily provided funding for the implementation of the structural funds for the project.
17. The Ministry of Finance according to the competency assessed central public authorities the information submitted in the light of the Monitoring Committee and the Committee of management information. State budget requests for the funding of the projects, the Cabinet of Ministers shall examine together with the Bill on the State budget for the current year or the amendment to the State budget law.
18. Ministry of Finance include the Cabinet approved additional funding for the implementation of the project, the total State budget request for the current year under the State budget for the development of the instruction request.
 
IV. Payment arrangements 19. After the national budget for the current year of the law making central public authority prepares a plan for financing the programme according to the approved European Union funding and the State budget funding. If necessary, the central national authority shall develop a plan for financing each individual event, activity, or the structural funds for the project apakšaktivitāt.
20. the national programme, the structural funds grant schemes or open competition project coordination Steering Committee a list of second level intermediate and the structural funds, including the beneficiary of the grant scheme, the operator, by contract, to agree on the modalities of submission of structural funds: 20.1. one final payment following the implementation of the project;
20.2. more interim payments project, carried out by individual project phase is completed, if the project is successfully implemented and its implementation is an audited value (physically measurable result of the action taken, based on the books).
21. If the beneficiaries of the structural funds, including the grant schemes, the operator is a State budgetary authority: 21.1. the payments shall be made from the funds for the central State authorities of structural funds in the budget of a project or grant for the implementation of the scheme, which is subordinated to the State budget. State budget institution prepares a payment order, indicating the economic budget of the classification code according to the budgetary and financial regulatory laws and submit them to the Treasury;
21.2. the structural funds, the request shall be made to the second level intermediate of this provision in paragraph 20 that the time limits laid down in the Treaty and in order;
21.3. the second level intermediate structural funds submitted by the appearance of the request and, if the: include expenditure 21.3.1. comply with the law, approve the amount of the eligible expenditure, prepared payment order for reimbursement of expenditure actually paid out according to the approved project submission provided for in European Union funding and the State budget funding ratio, indicating the economic budget of the classification code, and submit them to the Treasury. If the public authority has received government funding for a grant from the general revenue for the purposes of the project, the second level intermediate prepares a payment order for transfer of the funding of the Union State budget revenue;
21.3.2. includes expenditure does not meet the legal requirements, not approve the expenditure carried out and shall inform the central authority of the State budget was scheduled for the State budget funding for the implementation of the project, and the Finance Ministry for not being the State budget expenditure. The Ministry of Finance on cases referred to inform the Cabinet and State control.
22. If the beneficiary is the structural funds authorities: 22.1. the payments shall be made from the funds of the local government;
22.2. the structural funds request it shall submit a second level intermediate in these rules referred to in paragraph 20 of the contract within the time limits and procedures;

22.3. the second level intermediate structural funds submitted by the appearance of a request, approve the amount of the eligible expenditure prepared payment order for reimbursement of expenditure actually paid out according to the approved project submission provided for in European Union funding and the State budget funding ratio, indicating the economic budget of the classification code, and submit them to the Treasury;
22.4. and if a municipality for the purposes of the project used a loan from the State budget, the second level of the structural appearance of the IB request, approve the amount of the eligible expenditure and expenditure of the budget, indicating the economic classification code, prepare the payment order for the financing of the European Union and the State budget financing of the State budget, the transfer account loan repayments. State budget account in loan repayment in the second level intermediate prepares the municipality information that indicates the amount of the transfer of funds and the date;
22.5. and if the municipality is the beneficiary of the structural fund single programming document 3.2.1.3.3.6 3.3.7, and activity or 3.2.4.1., and apakšaktivitāt of 3.2.5.2 3.2.6.3.: 22.5.1. municipality of suppliers of goods, works or bailiff service providers receive the Bills on the action taken in implementation of the structural funds;
22.5.2. municipality, based on the agreement concluded between the beneficiary of the financing of the structural funds and the Ministry of education and science, submits an invoice and a copy of the supporting documents and explanations provide first level intermediate;
22.5.3. the intermediate level after that document compliance check project submissions shall transfer to the municipality to open a checking account in the Treasury under the approved project submission, the municipality established the European Union funding and the State budget funding ratio;
22.5.4. local suppliers of goods, works or bailiff service providers making payments in full, of the action taken in the implementation of the structural funds for the project. The municipality allowed to make payments even before this provision 22.5.3. transfers referred to in point. For payments made before this provision transfers referred to 22.5.3. the municipality from its open Treasury settlement account restore funds in your account. Such transfer, accompanied by the first level intermediate opinion on the transfer of authorities conducting the account;
22.5.5. municipality in point 20 of these regulations in the agreement within the time limits and procedures of the structural funds in the request shall be submitted to the second level intermediate;
22.5.6. second level intermediate structural funds submitted by the appearance of a request, approve the amount of the eligible expenditure prepared payment order for transfer of the funding of the Union State budget revenue, indicating the economic budget of the classification code, and submit them to the Treasury;
22.6. and if the municipality is the beneficiary of the structural fund single programming document 3.3.2. activities within the apakšaktivitāt or 3.1.2.2.: 22.6.1. municipality of suppliers of goods, works or bailiff service providers receive the Bills on the action taken in implementation of the structural funds;
22.6.2. the municipality, based on the agreement concluded between the beneficiary of the Fund and the State employment agency, submits an invoice and a copy of the supporting documents and explanations provided State employment agency;
22.6.3. State employment agency after that document compliance check project submissions shall transfer to the municipality to open a checking account in the Treasury under the approved project submission, the municipality established the European Union funding and the State budget funding ratio;
22.6.4. local suppliers of goods, works or services provider of services artists take the payment in full of the action taken in the implementation of the structural funds for the project. The municipality allowed to make payments even before this provision 22.6.3. transfers referred to in point. About pay ments made before this provision transfers referred to in subparagraph 22.6.3., municipality of it open Treasury settlement account restores funds in your account. Such transfer, accompanied by the opinion of the State employment agency for carrying out local government transfers account;
22.6.5. municipality of structural funds the structural funds presented the request for the implementation of measures financed under the programmes complement you liable in the second level intermediate in point 20 of these provisions in the agreement within the time limits and procedures;
22.6.6. for the structural funds in the implementation of the measures financed under the programme complement to the second level intermediate body responsible shall examine the structural funds submitted request, approve the amount of the eligible expenditure, prepared payment order for transfer of the funding of the Union State budget revenue and submit them to the Treasury.
23. If there is another beneficiary of the structural funds, which are not mentioned in these regulations 21 and 22:23.1. the payments shall be made from the beneficiary of the structural funds;
23.2. the structural funds the structural funds, the beneficiary shall submit a request to the second level in the IB that rule 20, paragraph in the contract within the time limits and procedures;
23.3. the second level intermediate structural funds submitted by the appearance of a request, approve the amount of the eligible expenditure prepared payment order for reimbursement of expenditure actually paid out according to the approved project submission provided for in European Union funding and the State budget funding ratio, indicating the economic budget of the classification code, and submit them to the Treasury;
23.4. the beneficiaries of the structural funds, and if the project is implemented in the single programming document 3.3.6 3.3.7. activities and or 3.2.4.1. and 3.2.5.2. bottom within the activity: structural funding 23.4.1. recipient of the suppliers of goods, works or bailiff service providers receive the Bills on the action taken in implementation of the structural funds;

23.4.2. under the contract concluded between the beneficiary of the structural funds and the Ministry of education and science, the structural funds, the beneficiary submits an invoice and a copy of the supporting documents and explanations provide first level intermediate;
23.4.3. first level intermediate after that document compliance check project submissions to take transfer to beneficiaries of the structural funds, open a checking account in the Treasury under the approved project submission provided for in European Union funding and the State budget funding ratio;
23.4.4. Structural Fund beneficiary suppliers of goods, works or bailiff service providers making payments in full, of the action taken in the implementation of the structural funds for the project. Structural funding recipient authorized to make payments even before this provision 23.4.3. transfers referred to in point. For payments made before this provision transfers referred to in subparagraph 23.4.3., structural fund beneficiary of open Treasury settlement account renewed features in your account. Such transfer, accompanied by the first level intermediate opinion on the transfer of structural funds, the performance of the beneficiary's account;
23.4.5. the structural funds the structural funds, the beneficiary shall submit a request to the second level in the IB that rule 20, paragraph in the contract within the time limits and procedures;
23.4.6. the second level intermediate structural funds submitted by the appearance of a request, approve the amount of the eligible expenditure prepared payment order for transfer of the funding of the Union State budget revenue, indicating the economic budget of the classification code, and submit them to the Treasury;
14.6. If the beneficiary of the structural funds and the project is implemented in the single programming document 3.3.2. activities within the apakšaktivitāt or 3.1.2.2.: structural fund beneficiary 23.5.1. from suppliers of goods, works or bailiff service providers receive the Bills on the action taken in implementation of the structural funds;
23.5.2. under the contract concluded between the beneficiary of the structural funds and the State employment agency, the structural funds, the beneficiary submits an invoice and a copy of the supporting documents and explanations provided State employment agency;
23.5.3. State employment agency after that document compliance check project submissions to take transfer to beneficiaries of the structural funds on the open account of the Treasury according to the approved project submission provided for in European Union funding and the State budget funding ratio;
23.5.4. Structural Fund beneficiary suppliers of goods, works or bailiff service providers making payments in full, of the action taken in the implementation of the structural funds for the project. Structural funding recipient authorized to make payments even before this provision 23.5.3. transfers referred to in point. For payments made before this provision transfers referred to in subparagraph 23.5.3., structural fund beneficiary of open Treasury settlement account renewed features in your account. Such transfer, accompanied by the opinion of the State employment agency for the transfer of structural funds, the performance of the beneficiary's account;
23.5.5. structural funds the structural funds by the beneficiary of the funding request submitted for the structural funds in the implementation of measures financed under the programme complement to the second level intermediate body responsible in 20 of these regulations in the agreement referred to in paragraph within the time limits and procedures;
23.5.6. financed by the structural funds for the implementation of the measures under the programme complement to the second level intermediate body responsible shall examine the structural funds submitted request, approve the amount of the eligible expenditure, prepared payment order for transfer of the funding of the Union State budget revenue, indicating the economic budget of the classification code, and submit them to the Treasury;
14.7. If the beneficiaries of the structural funds and the project is implemented in the single programming document, 2.4.2 and 2.4.3 2.4.1. activities: this project 23.6.1. necessary costs from beneficiaries of the structural funds;
23.6.2. structural demand for eligible expenditure (capital contributions) part of the structural funds, the beneficiary shall submit a second level intermediate in these rules referred to in paragraph 20 of the contract within the time limits and procedures;
23.6.3. second level intermediate appearance requests and the structural funds submitted: 23.6.3.1. interim payments – validate the eligible expenditure, prepared payment order for transfer of the funding of the Union State budget revenue according to the Council of 21 June 1999, Regulation (EC) No 1260/1999 laying down general provisions on the structural funds, article 32 conditions, indicating the economic budget of the classification code, and submit them to the Treasury;
23.6.3.2. the final payment, the eligible expenditure shall be recalculated according to the Commission on 10 March 2004, Regulation (EC) no 448/2004 amending Regulation (EC) No 1685/2000 laying down detailed rules for the implementation of Council Regulation (EC) No 1260/1999 as regards eligibility of expenditure of operations co-financed by the structural funds, and repealing Regulation (EC) no 1145/2003 constitutes the attributable expense amount, the payment order shall be prepared on the conversion results in the calculated financing of the European Union on the transfer of State budget revenue reference to budget spending economic classification code, and submit them to the Treasury. If the recalculation results in interim payments made to the repayment amount is greater than the approved eligible costs financing part of the European Union, the second-level intermediate non-compliance findings reported to the Finance Ministry. The decision by the Ministry of Finance of the unjustified expenses;
23.7. the beneficiaries of the structural funds, and if the project is implemented in the single programming document of 5.4.1. activities within structural funds funding 23.7.1.: recipient of the suppliers of goods, works or bailiff service providers receive the Bills on the action taken in implementation of the structural funds;

23.7.2. under the contract concluded between the beneficiary and the structural funds, regional development and local government Ministry, the structural funds, the beneficiary submits an invoice and a copy of the supporting documents and explanations provided on regional development and local government Ministry;
23.7.3. Regional development and local government Ministry after that document compliance check project submissions to take transfer to beneficiaries of the structural funds on the open account of the Treasury according to the approved project submission provided for in European Union funding and the State budget funding ratio;
23.7.4. Structural Fund beneficiary suppliers of goods, works or bailiff service providers making payments in full, of the action taken in the implementation of the structural funds for the project. Structural funding recipient authorized to make payments even before this provision 23.7.3. transfers referred to in point. For payments made before this provision transfers referred to in subparagraph 23.7.3., structural fund beneficiary of open Treasury settlement account renewed features in your account. Such transfer, accompanied by the regional development and local government Ministry's opinion on the transfer of structural funds, the performance of the beneficiary's account;
23.7.5. the structural funds the structural funds, the beneficiary shall submit a request to the second level in the IB that rule 20, paragraph in the contract within the time limits and procedures;
23.7.6. the second level intermediate structural funds submitted by the appearance of a request, approve the amount of the eligible expenditure prepared payment order for transfer of the funding of the Union State budget revenue, indicating the economic budget of the classification code, and submit them to the Treasury;
14.8. If the beneficiaries of the structural funds and the project is implemented in the single programming document 4.6.2. activities within structural funds funding 23.8.1.: recipient of the suppliers of goods, works or bailiff service providers receive bills for actions carried out or will be carried out in project implementation of the structural funds;
23.8.2. under the contract concluded between the beneficiary and the structural funds, Field support services, the structural funds, the beneficiary collects the expenditure supporting documents and no more than three times during the implementation of the project submits an invoice and a copy of the supporting documents and explanations provided field support;
23.8.3. the rural support service after that document compliance check project submissions to take transfer to beneficiaries of the structural funds on the open account of the Treasury according to the approved project submission provided for in European Union funding and the State budget funding ratio;
23.8.4. Structural Fund beneficiary suppliers of goods, works or bailiff service providers making payments in full, of the action taken or to be taken in the implementation of the structural funds for the project. Structural funding recipient authorized to make payments even before this provision 23.8.3. the transfer referred to in paragraph (a). For payments made before this provision transfers referred to in subparagraph 23.8.3. the beneficiaries of the structural funds, from the open Treasury settlement account renewed features in your account. Such transfer, accompanied by the opinion of the rural support service for transfers out of the structural funds in the beneficiary's account;
23.8.5. structural funds the structural funds by the beneficiary of the funding request submitted intermediate in the second level, responsible for the structural funds in the implementation of measures financed under the programme complement, in paragraph 20 of these regulations in the agreement within the time limits and procedures;
23.8.6. the second level intermediate, responsible for the structural funds in the implementation of measures financed under the programme complement, the structural appearance request, approve the amount of the eligible expenditure, prepared payment order for transfer of the funding of the Union State budget revenue, indicating the economic budget of the classification code, and submit them to the Treasury.
24. For information on the grant scheme of the Project Review Committee and the management contract between the second level intermediate and grant schemes for the conclusion of the grant scheme for keepers of the operator and the beneficiary, the grant agreement for the grant scheme of the project implementation, agree on a procedure for the submission of the structural funds.
25. If a grant beneficiary is a public body and its central government institutions budget, which is subordinated to the grant beneficiary, is designed for financing the implementation of the project: 25.1. this payment is made from the State budget funds of the authority;
25.2. the grant, the beneficiary shall inform the operator about the grant scheme of the project implementation, submitting supporting documentation for payments under this provision in paragraph 24 above;
25.3. the grant scheme, the operator checks whether the payments actually meet this provision in paragraph 24 above, and inform the IB of the second level on the implementation of the scheme of grants under the contract concluded between the grant schemes, the operator and the second level intermediate;
25.4. the second level intermediate looking at structural funds submitted a claim and, if the: include expenditure 25.4.1. comply with the law, approve the amount of the eligible expenditure, prepared payment order for transfer of the funding of the Union State budget revenue and submit them to the Treasury;
25.4.2. includes expenditure does not meet the legislative or regulatory requirements do not approve the inadequate amount of the expenditure incurred shall inform the operator of the scheme of grants and central public authority, which is scheduled in the budget of the State budget funds for implementation of the project, and the Finance Ministry for not being the State budget expenditure. The Ministry of Finance on cases referred to inform the Cabinet and State control.
26. If a grant beneficiary is a public body and its central government institutions budget, which is subordinated to the grant beneficiary, not intended for financing the implementation of the project:

26.1. the central public authority, which is subordinated to the grant beneficiary, draw up and submit proposals to the Ministry of Finance on the budget programs ' funding of European Union funds and projects co-financed measures "the reallocation of funds in the central budget of the authority in the State budget and finance laws regulating the procedures specified;
26.2. the central public authority, which is subordinated to the grant beneficiary, shall prepare and approve a financing plan, under which the grant beneficiary payments project implementation;
26.3. the grant beneficiary prepares a payment order, indicating the economic budget of the classification code according to the budgetary and financial regulatory laws and submit them to the Treasury;
26.4. the grant, the beneficiary shall inform the operator about the grant scheme of the project implementation, submitting supporting documentation for payments under this provision in paragraph 24 above;
26.5. grant scheme, the operator checks whether the payments actually meet this provision in paragraph 24 that agreement and is made in accordance with the legislation requirements and inform the IB of the second level on the implementation of the scheme of grants under the contract concluded between the grant schemes, the operator and the second level intermediate;
16.5. the second level intermediate structural funds submitted by the appearance of the request and, if the: include expenditure 26.6.1. comply with the law, approve the amount of the eligible expenditure, prepared payment order for transfer of the funding of the Union State budget revenue and submit them to the Treasury;
26.6.2. includes expenditure does not meet the legislative or regulatory requirements do not approve the inadequate amount of the expenditure incurred shall inform the operator of the scheme of grants and central public authority, which is scheduled in the budget of the State budget funds for implementation of the project, and the Finance Ministry for not being the State budget expenditure. The Ministry of Finance on cases referred to inform the Cabinet and State control.
27. If a grant beneficiary is local: 27.1. the payments shall be made from the funds of the local. Local government funding request grant schemes for this provision the operator referred to in paragraph 24, the periods laid down in the agreement and in order. Grant scheme, the operator shall review the funding request submitted, prepared payment order for reimbursement of expenditure actually paid out according to the approved project submission provided for in European Union funding and the State budget funding ratio, indicating the economic budget of the classification code, and submit them to the Treasury. Grant scheme, the operator shall inform the second level intermediate for grant schemes for implementation under the contract concluded between the grant schemes, the operator and the second level intermediate. The second level of the structural appearance of its request, approve the amount of the eligible expenditure, prepared payment order for transfer of the funding of the Union State budget revenue, indicating the economic budget of the classification code, and submit them to the Treasury;
27.2. and if a municipality for the purposes of the project used a loan from the State budget, the payments shall be made from the funds of the local. Grant scheme, the operator shall review the funding request submitted and prepare the payment order for the financing of the European Union and the State budget funding transfer to the State budget in repaying a loan account in accordance with the approved project submission provided for in European Union funding and the State budget funding ratio. Grant scheme, the operator shall prepare a municipality for information on the State budget in repaying the loan account showing the amount of the transfer of funds and the date. Grant scheme, the operator shall inform the second level intermediate for grant schemes for implementation under the contract concluded between the grant schemes, the operator and the second level intermediate. The second level of the structural appearance of its request, approve the amount of the eligible expenditure, prepared payment order for transfer of the funding of the Union State budget revenue and submit them to the Treasury;
27.3. and if the municipality is grant beneficiary single programme document 3.3.3., 3.3.4. and 5.3.1. activities or 1.4.6.2.,.,., 3.3.5.1 3.1.5.3 3.3.1.1. and apakšaktivitāt as part of: 3.3.5.2.27.3.1. municipality of suppliers of goods, works or bailiff service providers receive invoices for transactions made in the grant scheme for project implementation;
27.3.2. municipality, on the basis of the contract between the grant beneficiary and grant schemes, the operator shall submit the invoice and a copy of the supporting documents and explanations provide a grant scheme for keepers;
27.3.3. grant scheme Manager at that document compliance check project submissions shall transfer to the municipality to open a checking account in the Treasury under the approved project submission, the municipality established the European Union funding and the State budget funding ratio;
27.3.4. local suppliers of goods, works or bailiff service providers making payments in full, of the action taken in the implementation of the structural funds for the project. The municipality allowed to make payments even before this provision 27.3.3. transfers referred to in point. For payments made before this provision transfers referred to in subparagraph 27.3.3., grant, the beneficiary of an open Treasury settlement account restores funds in your account. Such transfers, added grant scheme, the operator's opinion on transfer out grant beneficiary's account;
27.3.5. municipal funding request grant schemes for this provision the operator referred to in paragraph 24, the periods laid down in the agreement and order;
27.3.6. grant scheme, the operator checks the payments made and inform the IB of the second level on the implementation of the scheme of grants under the contract concluded between the grant schemes, the operator and the second level intermediate;

27.3.7. the second level intermediate structural funds submitted by the appearance of a request, approve the amount of the eligible expenditure prepared payment order for transfer of the funding of the Union State budget revenue, indicating the economic budget of the classification code, and submit them to the Treasury.
28. If there are any other grant funding recipient that is not listed in these rules 25, 26 and 27:28.1. this payment is made from the grant beneficiary. Grant, the beneficiary shall submit a request for grant funding scheme operator this provision in paragraph 24 the time limits laid down in that Treaty and agenda. Grant scheme, the operator shall review the funding request submitted, prepared payment order for reimbursement of expenditure actually paid out according to the approved project submission provided for in European Union funding and the State budget funding ratio, indicating the economic budget of the classification code, and submit them to the Treasury. Grant scheme, the operator shall inform the second level intermediate for grant schemes for implementation under the contract concluded between the grant schemes, the operator and the second level intermediate. Second tier intermediary institution review the structural funds submitted request, approve the amount of the eligible expenditure, prepared payment order for transfer of the funding of the Union State budget revenue, indicating the economic budget of the classification code, and submit them to the Treasury;
28.2. and it is grant beneficiary 3.3.3. single programming document, and 3.3.4 5.3.1. activities or 1.4.6.2.,.,., 3.3.5.1 3.1.5.3 3.3.1.1. and apakšaktivitāt as part of: 3.3.5.2.28.2.1. grant beneficiaries of suppliers of goods, works or bailiff service providers receive invoices for transactions made in the grant scheme for project implementation;
28.2.2. on the basis of the contract between the grant beneficiary and grant scheme operator, grant the beneficiary submits an invoice and a copy of the supporting documents and explanations provide a grant scheme for keepers;
28.2.3. grant scheme Manager at that document compliance check project submissions to take transfer to grant funding to the recipient of the open account Treasury according to the project application laid down in European Union funding and the State budget funding ratio;
28.2.4. grant beneficiary suppliers of goods, works or bailiff service providers making payments in full, of the action taken in implementation of the project grant scheme. Grant funding recipient authorized to make payments even before this provision 28.2.3. transfers referred to in point. For payments made before this provision transfers referred to in subparagraph 28.2.3., grant, the beneficiary of an open Treasury settlement account restores funds in your account. Such transfers, added grant scheme, the operator's opinion on transfer out grant beneficiary's account;
28.2.5. grant, the beneficiary shall submit a request for grant funding scheme operator this provision in paragraph 24 the time limits laid down in that Treaty and in order;
28.2.6. grant scheme, the operator checks the payments made and inform the IB of the second level on the implementation of the scheme of grants under the contract between the operator of the scheme of grants and a second-level intermediate;
28.2.7. second level intermediate structural funds submitted by the appearance of a request, approve the amount of the eligible expenditure prepared payment order for transfer of the funding of the Union State budget revenue, indicating the economic budget of the classification code, and submit them to the Treasury.
29. the second level intermediate 60 working days after the receipt of the structural funds (if not made clarifications and additional information) appearance, prepares a payment order for reimbursement of expenditure actually paid out, or for a loan repayment, or for transfer to State budget revenue, indicating the economic budget of the classification code, and submit them to the Treasury. The Treasury payment within 20 working days.
30. the first level and second level intermediate intermediate until 15 March of each year to prepare information about this rule referred to in paragraph 6 of the budget program or subprogram actual performance in the previous year by the Central Statistical Bureau of Latvia and the Bank's request and submit it to the Central Administration of statistics and the Bank of Latvia.
31. The next day, after a change in account activity in the Treasury account statement shall be prepared on the financing of the European Union and the State budget financing and issue it to the account holder. Once a month, on the working day following the report of the last work day of the month the document processing, Treasury prepare account summary statement of cash expenditure, indicating that expenses according to economic classification of expenditure of the budget code, and submit it for approval to the account holder.
32. If the account holder is found inaccuracies in the Treasury prepare account statements or summaries, it shall inform in writing the Treasury for perceived inaccuracies. Treasury evaluated inaccuracies and, if necessary, make appropriate corrections and presented a memorial to the warrant. The specified account statements or summaries submitted for approval to the account holder. If the account holder does not object to it within five working days after the receipt of any approved copies of the summary shall be submitted to the Treasury.
33. Received from the European Commission for funding the European Union including the State budget revenues. 
 
V. concluding questions 34. Be declared unenforceable in the Cabinet of 31 May 2005, Regulation No 389 "procedures for State budget funds the structural funds of the European Union for the implementation of the projects funded and payments" (Latvian journal, 2005, nr. 93; 2006, no. 21).
35. on 27 and 28 of these rules shall not apply to the society integration fund administered the grant scheme for projects in the 3.3.3. single programming document activity and 3.3.1.1.3.3.5.2 3.1.5.3., and if within the apakšaktivitāt. agreements concluded for the implementation of a project up to the date of entry into force of the provisions. The listed company's integration fund administered the grant scheme for projects apply to contracts concluded under certain conditions.

36. This provision does not apply to paragraph 22, Ministry of welfare in the structural funds and national art programmes for projects in single document 1.4.6.1. within the apakšaktivitāt, if the contracts are concluded for the implementation of a project up to the date of entry into force of the provisions. The Ministry of welfare that developed a national programme of structural projects, apply to contracts concluded under certain conditions.
37. paragraph 23 of these rules shall not apply to the Ministry of welfare developed national programmes of structural projects in the single programming document 3.1.4. activities in the framework of the project contracts have been concluded before the entry into force of the rules. The Ministry of welfare that developed a national programme of structural projects, apply to contracts concluded under certain conditions.
Prime Minister a. Halloween Finance Minister o. Spurdziņš Editorial Note: regulations shall enter into force by July 1, 2006-