Rules For Ministries And Other Central Public Authorities Of The Programme And Subprogramme Performance Indicators For 2006

Original Language Title: Noteikumi par ministriju un citu centrālo valsts iestāžu programmu un apakšprogrammu rezultatīvajiem rādītājiem 2006.gadam

Read the untranslated law here: https://www.vestnesis.lv/ta/id/133994

Updated 15.06.2006., Latvian Journal No 93 (3461) Cabinet of Ministers Regulations No. 314 in Riga, 2006 April 25 (Mon. No 24 11. §) rules for ministries and other central public authorities of the programme and subprogramme performance indicators for 2006 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 2006 (annex 1 and 2), 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 2006" 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 provided 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 budgetary programs and the effective performance of the staff apakšpr.
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 a. Halloween Finance Minister o. Spurdziņš Editorial Note: rules shall enter into force on 29 April 2006.
 
1. the annex to Cabinet of Ministers of 25 April 2006, regulations No 314 of ministries and other central bodies of the State programme and sub-programme performance indicators 2006 1 2 3 programs or sub program code ministries or other Central Government institutions and the program name, the subprogramme, the results and the performance indicators Number of name/volume year 1 2 3 01 Office of the country's national budget and the number of institutions-sub-programme 1 total number of units of the State-along 105 03.00.00 historians Commission operating establishment plan of the number of units of the 2 international 1 the 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 institutions number 1 State the number of units of foreign representatives in the country's 101 and official visits 4 foreign representatives visit 2 foreign and international working visits of the representatives of the 10 local visits 4 05.00.00 State language Commission operating establishment unit number 1 International Conference of the Joint Commission of 3 Linguist with foreign representatives participation 2

Seminar 5 prepared and released white papers 3 06.00.00 strategic analysis Commission operating establishment unit number 1 2 International Conference prepared and released white papers 13 workshops 10 studies on the development of Latvia's international process in the context of the General State of the Saeima 65 02 programmes and subprogrammes the number of Institutions-2 total number of units of the State-together 763 01.00.00 parliamentary activity number 2 the number of units of the State Cabinet of Ministers 763 03 country programmes and subprogrammes of the General number of Institutions total number of units of the State 6-total
the overall 404.5 01.00.00 institutions number 1 the number of units of the State civil service bodies 209 02.00.00 number 1 State the number of units of 18.5 informational messages 2 analytical reports 2 newsletter "new administration" (Edition) 11 annual public report 1 decisions and recommendations, taking control of civil t.sk. the decision by 250 civil control decision in connection with the transfer of 25 officials Officials of the training policy 03.00.00 assurance training of officials Officials 03.01.00 training trainee civil servants an average notional number 9400 03.02.00 school of public administration institutions number 1 staff unit 16 the average notional learning group of officials number 470 average number of listeners in group 20 working visits and participation in international forums 10 international coordination and administration of the project (project number) 7 06.00.00 corruption prevention and combating Bureau institutions number 1 the number of units of the State report 148 preparation of the corruption situation in the country in 2005 for the preparation of the report 1 the corruption situation in the country in the first half of 2006 (I) 1 State officials check the Declaration (Declaration) 1000 draft legislation Advancing 20 Provide opinions on draft legislative provisions on the participation of 170 intergovernmental working groups and meetings (activities) considered and tested 10 submissions and complaints 1300 event organised in the field of education 50 decisions on prosecution for administrative liability for the criminal proceedings launched 80 140 Prosecution of criminal cases sent to the initiating termination of criminal proceedings in 36 40 10.00.00
Public information on Latvia's membership of the European Union institutions number 1 number of units 10 the State participation in the European Union information agency's Advisory Board meetings (number of meetings) 4 organized interministerial working meetings to inform the public about Latvia's membership of the European Union 12 Prepared and sent to the press releases, informational seminars Organized 36 30 holding informational seminars (seminar) 50 information reference 3000 issued a coordinated European week 1 Serve users in the 2000 research on European issues 12 prepared and issued information material 26 t.sk. posters (name) 2 booklets (name) 4 fact sheets about policies (title) 6 training materials 4 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 processes of the State units 3 12.00.00 information analysis service institutions number 1 13.00.00 project "strengthening the capacity of the Romanian Government's policy direction and coordination and decision-making" implementation of international coordination and implementation of the project (project number) 1 10 Ministry of defence programs and national budget authorities, a number of sub-total
the number of units of the State 23-7291 t.sk together. pedagogical odds 50 State units, financed from a grant from the general revenue of the State units, 7202 financed from fees and other revenue own 89 01.00.00 national defence management and administration authorities, a number of 2 units of the State, funded by a grant from the general revenue, 303 central apparatus 01.01.00 the number 1 of the institutions of the State units, financed from a grant from the general revenue, military attachés and 246 01.05.00 representatives State units financed by grants from general revenue 30 01.06.00 ' patriotic guard ' number 1 State Institutions, financed from a grant from the general revenue, the 27 national 04.00.00 military service and conscription of institutions number 1 State units, financed from a grant from the general revenue public security protection 06.00.00 120 institutions number 1 12.00.00 War Museum institutions number 1 State units, financed from a grant from the general revenue, 82 visitors exhibitions 50000 4 Repair and construction 16.01.00 16.00.00 protection property agency management and administration of institutions number 1 State units, financed from a grant from the general revenue 22.00.00 163 national armed forces authorities, a number of 15 State units, financed from a grant from the general revenue 6196 t.sk. professional service the State units of soldiers 5264 military representatives in foreign countries educational rates 57 50 Cadets in the Ārrind militia of 135 foreign trainee 11646 Group (number of people) 75 national defence Academy 22.06.00 average relative cadets (students) per year enrolled in Cadet, 186 listeners 101


Cadet, listeners – Alumni Scholarship Fund for 50 ($) 5088 (without investments) per year ($) cadets cadets 9820 (listener) per one pedagogical rate 3 22.10.00 international operations and national armed forces personnel the centralized pay authorities, a number of 15 State units, financed from a grant from the general revenue 6196 t.sk. professional service the State units of soldiers 5264 military representatives in foreign countries educational rates 57 50 Cadets in the Ārrind militia of 135 foreign trainee 11646 Group (number of people) 27.00.00 Jaunsardz-75 number 1 State Institutions, financed from a grant from the general revenue for 28.00.00 jaunsarg 6600 90 trainees.
Geodesy and cartography institutions number 1 staff unit, funded by a grant from the general revenue of the State unit 248, financed from fees and other revenue own 89 11 national budget the Ministry of Foreign Affairs, and the number of Institutions – sub total number of units of the State 45-total 650 foreign administration authorities 01.00.00 number 44 State the number of units Issued visas 135200 637 consular services 20900 issued strategic goods export , import and transit licences central apparatus 01.01.00 900 institutions number 1 State the number of units issued 330 400 visas issued by the consular services of 4500 strategic goods export, import and transit licences 900 01.04.00 diplomatic missions abroad number of 43 State Authorities the number of units Issued visas 134800 307 consular services Institute of Latvia Authorities 16400 06.00.00 number 1 the number of units of the State Ministry of Economics 13 12 country programmes and subprogrammes of the General number of Institutions total 14 units of the State-together construction authorities 20.00.00 1281 number 1

State the number of units tested 36 construction projects prepared opinions on 1800-200 Pending complaints, prepare reviews 250 24.00.00 statistical information assurance full-time unsuitability 2 units maximum number of contract staff 526 200 published statistical classification of expenditure and 50 t.sk. new editions published statistical information 10 page 6000 statistical websites internet visits (000)
850 subscribers send copies of publications To 1450 requests for information, responses to informational press releases 1800 160 Central Statistics Administration information center serviced clients 13000 Internet databases available tables 1800 the average cost per unit of product statistics (thousand. Ls) 9.61 statistical information user satisfaction index standings + 0.37 statistical information compliance with European Union legislation (%)
93 Forces information system maintenance (every month from 2,000 respondents) 1 bulletin "conjuncture and the consumer survey results" 4 Latvia (city, County, municipality) index is calculated for 1 business and 25.00.00 knowledge-based economy promotion workshops and consultations attended by the start-ups 1000 publications in the newspaper "journal" for accredited institutions 140 draft rules on amendments to Cabinet of Ministers regulations issued in accordance with the law on conformity assessment "2 develop support programmes for industrial research and innovation within companies 2 participation in the new European Union legislative drafting working groups (working group) 2 Innovation Relay Center recipients 650 supported technology transfer contact point number 5 innovation motivational seminars attended number of host 1200 training cycle for technology transfer professionals 1 Latvian quality award competition organizing Conference on 1 comprehensive quality management issues 1 26.00.00 of fair competition, the internal market and consumer protection authorities, a number of 7 State the number of units 26.01.00 236, the internal market and consumer protection institutions number 1 the number of units of the State 61 trade and service companies the verifications Provided advice consumer 3000 cross-border resolution of 300 complaints dealt with consumer applications and complaints Made in 850 ad 300 research area Provided advice on consumer protection issues prepared information material 15000 consumers 3 26.02.00 introduction of competition policy institutions number 1 the number of units of the State prepared regulations 54 projects 2 competition and the aspect of the Treaty of the European Union assesses draft legislation in 18 of the competition act in the field of monitoring investigations and surveys in the application of the Competition Act 90 advice 180

The media provide informational messages 220 competition and development strategy development 1 joint investigations with the European Community and the other Member States of the European Union competition authorities 4 the goods and services market surveillance (competition trends, markets, etc.)
4 26.03.00 public service management institutions number 1 the number of units of the State supervision of 97 public service providers (companies) 530 companies surveys 84 Adjustable electronic communications service quality tests – calls 48000 26.04.00 conformity assessment and quality assurance institutions number 4 State the number of units the measurement equipment in the 24 Verified 370000 calibrated measurement equipment for monitoring of national metrological 26000 subject measuring tools (thousand pieces)
Prepacked goods control 33 (number of companies) 62 Latvian National Accreditation Scheme assesses the institution (the number of institutions) 170 Adapted European Union standards 1500 27.00.00 implementation of State aid policy of the State units of the European Union structural funds 27.01.00 85 deployment, the number of units in the State closed 85 administered contracts for aid for the modernisation of the infrastructure of business 85 and administer contracts Concluded for advice and support company for participation in international exhibitions and trade missions have been concluded and administered 120 agreements on support for new product and technology development 36 concluded and administer contracts for the aid workers ' training, retraining and further training for 30 27.02.00 European Regional Development Fund (ERDF), the implementation of the measures which have received aid programme "aid for the new product and technology development", which received 12 support in "support" of business infrastructure upgrades, which received 46 aid programme "aid for consultancy and company participation in international exhibitions and trade missions", which received 58 aid programme "aid for employment training and retraining" 18 companies who have received the support of fundraising consultants 27.03.00 38 the European Social Fund (ESF) for measures by firms that received support for employee training 27.04.00 11 support public-private partnerships projects feasibility studies and preparation of legal documentation 4 28.00.00 PPP pilot project on external economic policy implementation institutions number 1 State the number of units of the investment project identification 125 (number of projects) 32 big foreign investors visits (number of visits) in 16 foreign countries opened new Latvian investment and Development Agency's offices in the 2 companies provide industry expertise 200 legal advice to foreign investors, diplomatic missions and others Launching 130 institutions and implemented export projects in 100 European information centres serve visitors 2000 regions organized 12 seminars Trade missions (national delegation visits) 10 business environment improvement plan preparation 1 exports brought 20 entrepreneurs in international trade included 40 companies investment and international trade promotion seminars in foreign countries 10 29.00.00 energy policy institutions number 1 the number of units of the State energy company of 16 objects and energy usage of equipment and installations for compliance checks and timely exercise of control power 120 , heat and gas quality enforcement and compliance control of energy supply companies in explosive 50 environment checks of equipment and protective systems control 10 concluded collaborative agreement with oil companies 2 prepared Latvian oil industry specialists 1 developed draft legislation 18


The share of renewable energy in electricity generation (%)
47.2 implemented energy efficiency projects with foreign financial contributions 10 Ensure the oil product reserve creation and maintenance (daily) 36 participation BASREC (Baltic Sea Region Energy Cooperation, the Baltic Sea region energy cooperation) measures 7 30.00.00 tourism policy implementation institutions number 1 State the number of units of participation in international tourism 31 fairs (fairs) 16 tourist information material types 24 Latvian tourism abroad and in Latvia (Office number) 10 local and international tourism market research (survey) 2 average number of participants in organized international tourism fairs 4 31.00.00 sector policy and management institutions number 1 number 2 State Representative unit 226 newsletter "report on the economic development of Latvia" () 2 newsletter "the Latvian economy: macroeconomic review" (Edition) 4 the full participation of Latvia in the European Union (the number of meetings attended) 60 licences of ferrous and non-ferrous metal waste and scrap buying 150 permits issued in Latvia (license) oil works 3, Ministry of Economic Affairs approved the initial position of the European Commission and the Council working group and Committee meetings questions under consideration in the Ministry of economic affairs areas of competence of the Ministry of Economy prepared 20 and instructions of the European Union permanent representatives (COREPER) meeting 15 draft laws drawn up in the secure movement of goods and services for the provision of 1 prepared legislative projects to inform consumers of goods and services 1 dealt with complaints against Member States of the European Union public administration decisions that are contrary to European Union law 15 participation in the programme "intelligent energy-Europe (EIE-Intelligent Energy Europe) 6 and būvpraks Construction activities and practices of the register of architects implementation and maintenance of the National Ministry of finance 2 13 General programmes and subprogrammes the number of Institutions-total 13 units of the State-6471 30.00.00 together financial and fiscal policy-making and national development authorities estimate the number 1 the number of units of the State t.sk 360. Attaché in Brussels specialised 3 developed draft legislative acts and policy planning documents 128 t.sk. drafted a Bill "on the State budget for 2007" and its explanatory notes 1 the opinions given for projects prepared state budget 1383 reviews 12 prepared reports on economic development and the implementation of the general budget 4 prepared for macroeconomic development and fiscal policy in the medium-term scenario for 2007-2011 1 prepared and submitted to the European Commission's national kopieņēmum and the value added tax base projections 1 prepared and submitted to the European Commission's convergence programme 2006-2009 1 the Ministry of finance prepared annual public report 1 adopted the financial the Minister's decisions on overdue tax payment of the principal sum previously estimated increase of the principal sum of money and delay the deletion of money (the decision) 350 pending the Court of Justice of the European communities case (number of cases) Provide 100 participation the Council of Europe and the European Commission's working group and Committee meetings of European Union legislation in the course of development and reconciliation, as well as the various initiatives of the European Union during the internal audits carried out 34 ministries and subordinated institutions The European Union funded programmes and project audits performed 43 internal audit departments of comparative tests prepared and perfected 11 methodology the internal audit area examined second level 3 intermediate internal audit and control report 60 prepared an annual report on the business support provided in Latvia 1 Prepare opinions on aid schemes and individual aid projects 20 dealt with the State investment programme implementation plans and progress reports prepared and 484 European Union structural funds monitoring committees and submitted to the European Commission reports on the implementation of the structural funds of the European Union's financial and physical progress 2 ready and the European Union's structural funds monitoring committees and submitted to the European Commission, the European Union's annual report on the structural funds in accordance with the European Council Regulation No 1260/1999 and Commission Regulation No 438/2001 requirements 1 Prepare opinions on cohesion fund projects in the final declarations of expenditure and the final reports prepared opinions on the 3 foreign aid project release from customs and value added tax payments for 500 prepared European Union PHARE technical progress report on twinning projects and small-scale twinning the progress of implementation of projects 4 of information prepared PHARE programme of the European Union's semiannual monitoring report for small-scale twinning and national finance 4 Prepare reports on PHARE program and the program "transition tools for strengthening the administrative capacity of the" ready message 74 of the European economic area financial instrument and the Norwegian Government in bilateral financial instrument Monitoring Committee prepared reports 1 the Bank of Latvia for foreign projects have registered for the 12 national positions Provide preparation for membership of the European Union's economic and Financial Affairs Council (ECOFIN) (measures) 19 prepared reports to the Cabinet of Ministers on the financial resources of the European Union of 4 European Union structural funds Managing Authority reviewed and approved by the structural funds of the European Union the second level intermediate declarations of expenditure prepared 12 provided by the structural funds of the European Union priorities 5. "technical assistance" national program implementation 3 national strategic reference framework ready 1 dealt with the State investment programme for 121 reviewed and sent to the European Commission cohesion fund projects 2 examined the Cohesion Fund project monthly progress reports and analyzed this project cash flow projections provide twinning project 852 Administration (number of projects)
25 Provide a small-scale project twinning Administration (number of projects) be reviewed and coordinated 34 foreign financial assistance projects in 10 considered the European economic area financial instrument and the Norwegian Government in bilateral financial instrument applications 30 projects funded in Latvia organised negotiations on the Convention on the avoidance of double taxation and the prevention of fiscal evasion conclusion (measures) 4 participation in negotiations (outside Latvia) for the Convention for 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 (instructions) 4

Prepare materials and ensure the participation of the International Monetary Fund, the world bank, the European bank for reconstruction and development, the European investment bank and the Council of Europe development bank and the Nordic investment bank meetings (number of meetings) Ensure participation of 35 high-level meetings of EU economic policy coordination (number of meetings) 6 measures the Latvian Council of sworn auditors Association national surveillance (LASA membership meetings, reviewed, harmonized document) 40 organized Accounting Council meeting 20 provided legal advice and explanations (natural and legal persons) the application of the laws on organized 6560 The European Union's structural funds monitoring committees meetings 2 organized the Cohesion Fund Monitoring Committee meeting 2 held the European economic area financial instrument and the Norwegian Government in bilateral financial instrument monitoring and Steering Committee meetings 6 preparation material Provided for participation in the economic and Financial Committee (EFC) (number of meetings) 31 assured the world bank's northern-Baltic Committee meetings and progress in Riga 1 organized European Union PHARE Joint Monitoring Committee meeting 2 held the European Union's PHARE program funded surveillance Sub-Committee meetings 30 organized ESF ERDF, EAGGF, FIFG, Steering Committee meetings 16 Ministry of finance prepared and submitted to the Commission the public benefit society, Foundation and religious things public good organization to receive the status of 100 public good activity of the compliance assessment for the operation of the public good (Organization) provided 600 oriģinālraidījum of European Union funds, preparation of the Latvian Radio 1 in 50 oriģinālraidījum provided for the preparation of European Union funds for Latvian television 1 in 25 31.00.00

Implementation of the budget and public debt management 31.01.00 implementation of the budget of the institutions number 1 the number of units of the State Treasury expenditure 301 on the State budget of the appropriations allocated one million lats (Ls) Treasury expenditure 0.001 to service national debt one million lats (Ls) 0.003 prepared the economic annual report on the State budget and municipal budgets (financial position) 1 prepared Treasury official monthly report on "the State" in the consolidated general budget 12 prepared Treasury official monthly review "public debt" External debt, "the State", "State" guarantees issued 12 Executed customer payment document number (million)
6 Prepared and submitted to the world bank annual report on the country's external debt and guarantees issued 1 prepared for Treasury investment plan the State funded pension scheme management's annual report 1 received payments from the funds of the European Union structural funds payments processed 18 task number 3600 developed internal quality management system documents to ensure that the structural funds are created in financial management and control system 6 32.00.00 procurement monitoring Bureau of the State institutions number 1 number of units considered 36 complaints posted on the Internet Classifieds 230 7500 trained customer 2500 employees Collect reports on procurement within 1600 control function checks 33.00.00 240 national tax administration of the State units of the State revenue service 3714 administrate State and municipal budget revenue (million domestically. Ls) 2781.5 34.00.00 Customs operation of the State the number of units of t.sk 1560. Attaché in Brussels specialised customs duty collection 1 (mln. Ls) 227.6 made to vehicles and cargo (goods) physical 45000 customs control the Customs adopted in service control point on the rail 1 rail mounted automatic railway scales 1 created the inland Customs clearance centers 1 assessed applications for possible Criminal Prosecution in criminal proceedings 40 60 Launched the opening of criminal cases sent to 25 checks drawn up in violation of administrative protocols 350 35.00.00 financial crime, detection and prevention of corruption of the State units 268 Criminal Prosecution initiated the start of 450 passed criminal checks drawn 320 administrative offence protocols
500 received, registered and entered in the database of the official declarations Received, recorded and 78000 database for State and local government officials of the institutions and amendments to the list of checked 3700 national and municipal institutions for the public official lists 300 decisions on prosecution of administrative responsibility 300 37.00.00 Illegal movement of goods, the provision of the documentation required for the number of units of the State 15 European Union funded 38.00.00 program implementation in the European Union 38.01.00 pirmsstrukturāl structural and other financial instruments of the interinstitutional coordination number 1 State the number of units Administered 157 European Union PHARE programme 6 Administer European Union PHARE contracts concluded within the framework of 350 European Regional Development Fund for the administration of other foreign 242 financial instrument programs 4 39.00.00 monitoring and control 39.01.00 precious metal fineness monitoring institutions number 1 the number of units of the State Provēt of precious metals articles 28 (PCs.)
1000000 issued and precious product quality certificate of 22000 average testing (precious metal stamping products and gemstone testing) costs one precious metal products ($/unit)
0.25 operating site inspection 39.02.00 Lotteries and gambling 250 in organizing and monitoring the progress of the number 1 State the number of units issued 32 gambling equipment marking signs 40000 income from gambling equipment labeling (Ls) 600000 revenue from stamp duties on goods and services (Ls) the lottery organisation of lotteries and gambling 320000 testing locations in 1700 14 Ministry of the country programmes and subprogrammes of the General number of Institutions total 13 units of the State-together of them State unit 19738 financed by grants from general revenue t.sk 18300. employees with special ranks of those State unit 15284, financed from fees, etc. the same revenue 1438 t.sk. employees with special ranks 598 pedagogical odds 157 01.00.00 Interior policy planning institutions number 1 State the number of units of the 163 of them State units, financed from a grant from the general revenue t.sk 163. employees with special ranks 5 industry advisors 3 prepared the Bill, Cabinet of Ministers regulations, orders, concepts and other draft legislation 270 on draft legislative provisions provide opinions 550 prepared at the Ministry of the Interior order projects 1300 membership of the European Union organised by the consultation (the consultation) 276 participation in seminars on European issues (seminar) 40 newsletters (reports) about the crime situation, operational work plan (program) execution of 70 prepared press conference 25 prepared press releases planned audits 19 175 Service investigation and follow-up
membership of 100 senior officials and European Council meetings (number of meetings) Organised visits 30 50 international technical assistance for project preparation and coordination (project number) 54 meetings with representatives of other international organizations and the participation of the organized events (appointments) 48 02.00.00 Interior Ministry joint communication and information system establishment of institutions number of 2 units of them State unit 199, funded by a grant from the general revenue, 199 t.sk. employees with special ranks 64 02.01.00 the unified communications system operating institutions number 1 staff unit, funded by a grant from the general revenue t.sk 63. employees with special ranks 23 country coverage to emergency radio network (%)
92 of the Ministry of the Interior security of the institutions of the system of subscriber radio (% of required quantities) 70 02.02.00 information system maintenance and management institutions number 1 State units, financed from a grant from the general revenue t.sk 136. employees with special ranks 41 paid services provided number of 5 types of State and local government authorities and other legal persons provided information (number of requests and inquiries) From Punishment register 4500000 legal and natural persons, the number of the certificate issued, for which the duty is levied 13900 06.00.00 national police operation, the number of Establishments 1 number of units of the State of which the State unit 11212, funded by a grant from the general revenue t.sk 9920. employees with special ranks 8981 of them State units, financed from fees, etc. the same revenue 1292 t.sk. employees with special ranks 587 From grants from the General Revenue Fund of the State police officers with special ranks per 1000 population 3.9 Guarded objects 14500 expenditure of the grant from the General Revenue (excluding investments) to one police officer per year ($) temporary detention site 5721 (Insulators) number 28 temporary detention sites (izolatoro) the people loaded 35000 30000 investigated criminal expertise counts in 100000 escorted arrested and convicted person 60000 State police police school for relative student per year , t.sk. funded from a grant from the general revenue of the trainees admitted 132 per year, t.sk. funded from a grant from the general revenue, the annual number of Graduates 155, t.sk. funded from a grant from the general revenue an average of 148 units and pedagogical staff rate the annual number 57 t.sk. pedagogical and educator the State unit 21 from grants from the General Revenue Fund of the State average, and the number of years teaching rates in t.sk 57. pedagogical and educator the State unit 21 learners per year relative to the same pedagogical and educator the State Unit 6 of the grant from the general revenue funded relative learners per year for one of the grants from the General Revenue Fund to the pedagogical and educator the State Unit 6 fire protection, rescue and 07.00.00 civil protection institutions number 1 State the number of units of those State unit 3324 financed by grants from general revenue 3289 t.sk. employees with special ranks 2999


of them State units, financed from fees, etc. the same revenue 35 per employee average cost of maintenance (no investment) per year ($) 4750 fire station and items 89 Museum visitors (number of tickets sold) 11500 tv 350 radio broadcasts of fire safety lessons Organized 960 education 1300 educational institutions organised visits fire departments organized 600 educational contests, quizzes and competitions 40 fire and civil defence College : conditional student per year, t.sk. funded from a grant from the general revenue, number 74 65 cadets enrolled student per year, t.sk. funded from a grant from the general revenue of 25 graduates per year, t.sk. funded from a grant from the general revenue, the 22 students per year deducted, t.sk. funded from a grant from the general revenue, the average state unit 1 and pedagogical rate per year 69 t.sk. pedagogical and educator the State unit 16 student per year relative to the same pedagogical and educator the State unit 4 of the grant from the general revenue funded relative learners per year for one of the grants from the General Revenue Fund to the pedagogical and educator the State unit 4 09.00.00 security agencies policing the number 1 national border guard action 10.00.00 institutions number 1 State the number of units of those State unit 3317 financed by grants from general revenue 3317 t.sk. employees with special ranks 3122 Average expenditure (excluding investments) per year ($) of border guards in border security: 6062 Airport border inspection posts 4 port border inspection posts at border crossing points, 9 4 road, border inspection posts at rail border inspection posts 37 6 border protection border mode Chapter 30 Border crossing of persons and vehicles crossing the border control plane of train 22865 border control border control of floating vehicles 36000 21000 check immigration control in matters of radiation control to 5500 State border : fixed installations 17 portable equipment 70 service dogs of the 178 national border guard College: conditional student per year, t.sk. funded from a grant from the general revenue, the 159 student admitted per year, t.sk. funded from a grant from the general revenue, the annual number of Graduates 155, t.sk. funded from a grant from the general revenue, 150 grant from general revenues (excluding investments) for one of the grants from the general revenue funded student per year ($) average unit 2989 and pedagogical staff rate the annual number of 22 t.sk. pedagogical and educator the State unit 22 from grants from the General Revenue Fund of the State average, and pedagogical rate annual number of 22 t.sk. pedagogical and educator the State unit 22 conditional student per year per rate and educators teaching staff unit 7 of the grant from the general revenue funded relative learners per year for one of the grants from the General Revenue Fund to the pedagogical and educator the State Unit 7 the number of ESL students in the year t.sk. funded from a grant from the general revenue 11.00.00 5 citizenship and Immigration's citizenship and immigration 11.01.00 administration institutions number 1 State the number of units of the 733 t.sk. State units, financed from a grant from the general revenue 733 in the Republic of Latvia citizens to be issued passports for non-citizens of Latvia to be issued 271600 passports to be issued visas to be issued 700 21000 residence (termiņuzturēšan and permanent residence) permits 13000 Naturalization Board opinions 24000 approved invitations pending repatriation 57000 things (estimated number) supported by 350 the population register online data exchange system of the population register maintained 1700 information system users 37000 population register included in the updated news 1000000 pending asylum applications (estimated) 125 refugee beneficiaries (planned) 25

Expenses (excluding investments) per day for asylum seekers (Ls) 9.6 average annual number of asylum seekers in 25 13.00.00 health and social care 13.01.00 health and social care institutions the number 1 on the administration of the State units 17 13.02.00 retirement pensions, allowances and compensation of Beneficiaries total t.sk 2382. the planned increase in the number of beneficiaries, the amount of the pension of an average of 265 per month ($) 128 average death benefit (Ls) 256 13.03.00 health care carried out health inspection carried out in the 3500 compulsory health checks in Hospital treated the 9600 Interior Ministry employees 2000 t.sk. 740 vocational rehabilitation institutions, the number of days of 18000 Fixed t.sk. 9400 vocational rehabilitation institutions average treatment duration of vocational rehabilitation institutions (day) 12 surveillance of the working environment: tested the Interior Ministry departments, the employer issued 75 recommendations developed 200 jobs for the hygienic performance developed lists of 180 employees subject to mandatory medical examination and protection work 130 hygiene advice in the field of higher education Institutions 14.00.00 160 number 1 staff unit 422 of them State units financed by grants from general revenue t.sk 340. employees with special ranks 113 121 of them teaching rate State units, financed from fees, etc. the same revenue t.sk 82. employees with special ranks 11 pedagogical odds 36 average notional learner of the year 1946 t.sk. funded from a grant from the general revenue, 524 in student t.sk 979. funded from a grant from the general revenue attainment 696 t.sk 241. funded from a grant from the general revenue of 294 Scholarship Fund (Ls) the refund of Transport expenses 195261 (Ls) 15360 (without investments) per student per year from the grant from the General Revenue ($) 3305 19.00.00 physical training of the staff of institutions number 1 number of units 23 t.sk. State units, financed from a grant from the general revenue of the State 18 units, financed from fees, etc. the same revenue 5 19.01.00 physical training administration institutions number 1 the number of units of the State t.sk 9. State units, financed from a grant from the general revenue, 9 19.02.00 physical fitness measures the number of units of the State 14 t.sk. State units, financed from a grant from the general revenue of the State Unit 9, financed from fees, etc. the same revenue 5 interior system personnel of the Ministry of the Interior spartakiād 16 system staff sports day 1 testing Complex physical laws, the Ministry of the Interior in the sorting Department of public services provided 4 number 11 organised training number 178 t.sk. the firearms exam 102 firearms courses 10 guard employee courses 14 training courses "port security officer" 2 port staff training on port security and protection measures 10 advice on firearms will not full disassembly and Assembly of the Melee training 20 20 29.00.00 materials reserves institutions number 1 the number of units of the State 29.01.00 State material reserves 102 administration institutions number 1 the number of units of the State 29.03.00 83 into evidence storage marketing and the destruction of the State, unit, funded by a grant from the general revenue 32.00.00 logistics supply Authorities 19 number 1 staff unit 226 t.sk. State units, financed from a grant from the general revenue of the State unit 202, financed from fees, etc. the same revenue 24 32.01.00 property, administration of the State units, financed from a grant from the general revenue 90 construction and 32.02.00 a central procurement unit of the State 136 t.sk. State units, financed from a grant from the general revenue of the State 112 units, financed from fees, etc. the same revenue 24 Attractive estate 14-to be implemented investment projects for which funding is granted 2 t.sk. of the grant from the general revenue, 1 from other sources 1 into marketable objects under construction 6 developed national investment project applications 16 organized procurement 55 t.sk. contests 30 10 of the negotiated procedure competitive dialogue 15


The Ministry of the Interior in possession of existing real estate and use the existing State of nodding real estate 395 subordinated to the Ministry of the Interior and the authorities of the company leased estate, as well as the lessee leased real estate 304 15 the Ministry of education and science Institutions number of total 208 t.sk. sports federations, the number of units of the State average of 85 and pedagogical rate per year 19348.7 t.sk. pedagogical and educator the State unit 9129.55 01.00.00 general education institutions number 4 the average state rate and number of years teaching in 296 t.sk. pedagogical and educator the State unit 131 01.02.00 sanatorium boarding school institutions of the type the number 1, the average state rate and the number of teaching year 133 t.sk. pedagogical and educator the State unit 70 average annual number of 350 students (without investments) per student per year ($) 1661 t.sk. funded from a grant from the General Revenue ($) 1648 01.03.00 social adjustments in educational institutions number 2 average unit and the pedagogical staff rate the annual number 151 t.sk. pedagogical and educator the State average of 61 units of 120 pupils per year (without investments) per student per year ($) 6934 t.sk. funded from a grant from the General Revenue ($) 6838 01.04.00 children with physical and mental disabilities integration into mainstream schools organized seminars, conferences etc. in 6 schools, which will be part of the engineering for the integration of disabled children in mainstream schools 2 in mainstream schools, which will support the child with special needs education 12 01.14.00 teaching literature acquisition costs for the acquisition of textbooks per pupil per year ($) 01.15.00 1.86 education national agency for the evaluation of quality of institutions number 1 the average number of staff units 12 accredited educational institutions number of vocational training Institutions 02.00.00 180 count 68 average State rates and number of pedagogical education year 8191 t.sk. pedagogical and educator the State unit 4312 02.04.00 vocational training institutions and measures the number of 67 Institutions average state rate and the number of teaching year 8162 t.sk. pedagogical and educator the State Unit Of 4312 grants from the General Revenue Fund of the State average, and pedagogical rate annual number t.sk 7620. pedagogical and educator the State unit notional 4205 learners per year 33698 t.sk. funded from a grant from the general revenue, 31387 grant from general revenues (excluding investments) for one of the grants from the General Revenue Fund in the year notional learner (Ls) 1029 Graduate per year t.sk 15279. funded from a grant from the general revenue, the relative number of trainees 9428 year pedagogical rate and unit of the State teachers From grants from General 7.8 revenue funded conventional student per year for one of the grants from the General Revenue Fund to the pedagogical and educator the State 7.5 units organized seminars, conferences, contests, etc. measures 10 Educator Certification Professional Education Center 02.05.00 130 institutions number 1 the number of units of the State 29-led and developed projects 9 accredited education programs and institutions developed standards for the profession 300
18 Organized workshops, contests, etc. measures 20 licensed education programs for which the profession developed 400 centralised professional qualifications exam content and professional qualifications exam content 50 higher education institutions 03.00.00 number 24, the average state rate and number of years teaching in 9420.88 t.sk. pedagogical and educator the State unit of the school authorities 03.01.00 4359.73 number 11 the average state rate and number of years teaching in 8480.75 t.sk. pedagogical and teaching staff of the unit 3901.8 the average notional learner 49476 t.sk per year. the number of study grants from the general revenue spending 19119 (no investment) per student per year for conventional (Ls) 1158.4 (no investment) for one of the grants from the General Revenue Fund in the year of the study site ($) number of Graduates in the year 1511 16479 t.sk. funded from a grant from the general revenue, the average relative 5178 student number to one pedagogical Seminars Organised 16.61 rate, conferences and other events and Studio 7 student 03.04.00 lending students – student loan recipients 726 student loans from the State budget, the beneficiary shall repay the credit students-12348 student loans from credit institutions receiving 18104-student loans for students are receiving student loans from 774 State budget recipients who repays loans-student loans for students 11610 requested from credit 03.07.00 study Fund Institutions 28560 number 1 the number of units of the State 10 college authorities 03.11.00 number 12 the average state rate and number of years teaching in 930.13 t.sk. pedagogical and teaching staff of the unit 457.93 the average notional annual number 3137 Student t.sk. funded from a grant from the general revenue 2703 grant from general revenues (excluding investments) for one of the grants from the General Revenue Fund in the year notional learner (Ls) 1220.7 Alumni t.sk 1048 per year. funded from a grant from the general revenue, the average conditional student 844 per teaching rate of 8.4 03.12.00 scientific activities of universities development institutions will be funded research projects 5 science institutions 05.00.00 number 2 number of units of the State scientific activities 161 05.01.00 assurance research projects national emeritēt 702 scientists 177 Latvian Science Council doctoral candidates science 87 05.02.00 base funding for scientific institutions infrastructure support (the number of institutions) 36 05.05.00 market-oriented studies of the new and previous years agreements 85 t.sk. new contract for 45 05.09.00 membership of the European Union's framework programme in support of scientific equipment (number of projects) 20 05.10.00 European Regional Development Fund (ERDF) co-financing the project science, pre-financing and assurance administered European Regional Development Fund (ERDF) national programme projects 4 05.12.00 competitiveness of science national research programmes 5 05.15.00 Latvian Science Council operating institutions number 1 State Unit 9 05.16.00 the national agencies ' National Botanical Garden "operation number 1 the number of units of the State sector management Institutions 06.00.00 152 number 2

State the number of units of National Education Inspectorate 06.02.00 231 institutions number 1 the number of units of the State 51 thematic education checks and reports the number of inspections carried out 11 educational establishments 1800 prepared opinions education licensing authorities 200 06.08.00 central apparatus number 1 the number of units of the State education system 200 06.16.00 management organized seminars, conferences etc. in 18 minority education programmes developed to provide methodical material 2 measures implementation of minority education programmes of the Ministry of information system 3 development development, maintenance and measures 2 07.00.00 teachers ' mastery of audience development professional mastery of 12000 development programs 60 09.00.00 sports authorities, a number of 100 t.sk. the National Sports Federation, the average State 85 units and rates, the number of educational institutions in 741.82 t.sk the year. pedagogical and educator the State unit 326.82 09.01.00 sports administration institutions number 1 State the number of units of the 30 athletes training centres 09.02.00 unsuitability 9 average state rate and the number of teaching year 133 t.sk. pedagogical and educator the State unit 111 average number of pupils in the year 1970 (no investment) per student per year ($) number of 236 Students per teaching rate of 20 Teaching centres in the trainees a year athletes 5600 09.03.00 national sports school authorities, a number of 2 units and the average state pedagogical rate annual number 311 t.sk. pedagogical and educator the State unit 116 average annual number of 630 students (without investments) per student per year ($) number of Students to 1366 one pedagogical rate 6.3 09.05.00 national sports federations number of 85 t.sk the authorities. sports federations 85 sports events (competitions, seminars, etc.)
500


Continuing education seminars 10 09.07.00 sports events sports events (competitions, seminars, etc.)
400 continuing education seminars in 10 sports gymnasium 09.10.00 murjanu str. Institutions number 1 the average state rate and number of years teaching in 209.82 t.sk. pedagogical and educator the State units average number of pupils 83.82 year 223 (without investments) per student per year ($) 3726 students per teaching rate 2.66 09.11.00 Latvian Youth Sports Center 1 average number of Institutions of the State and the teaching unit rate per year 36 t.sk. pedagogical and educator the State unit 16 sports competitions 78 Latvia 9 09.12.00 Sports Museum institutions number 1 the number of units of the State 14 09.21.00 high class sports achievements of the Latvian Olympic unit: State the number of units number of 130 students in 8 sports 20 grant Latvian Olympic Committee: Olympic Sports Center operating aid: Olympic Sports Centre in 9 sports 12 youth sports program support : race participants 41000 11.00.00 34 higher education institutions Council number 1 State the number of units of the 5 accredited universities and colleges Organized 8 meetings, conferences, seminars and other measures Implemented in 37 international projects and participation in the cooperation projects of cooperation with foreign 13.00.00 3 and international organisations of the State providing units for integration in Europe and 2 13.01.00 international treaty conditions of the concluded international agreements that fulfil the conditions of the current legislation 41 related to the recognition of professional qualifications for regulated professions and development experts call 8 foreign scholarship programs offered, which are organised selection implemented in 22 Council of Europe projects 5 implemented projects of the European Union 4 issued the diplomas obtained abroad and professional qualifications 1100 foreign financial assistance in the monitoring of projects carried out during the year 1 participation of the European Commission and the Presidency of the European Union action in the European integration measures (measures) 80 Translated documents of the European Union 10 organized informational seminars on structural funds (training workshops for potential applicants) 3 prepared information material on the use of structural funds For the development of projects and 4 application aware notifiers 450 Launched national projects and grants schemes 3 organized project evaluation and selection project proposals evaluated Qualitative projects 3 180 national program projects for which contracts have been concluded and carried out monitoring of the implementation of national projects Prepared 6 structural use 1 organized informational workshops on the recognition of professional qualifications for regulated professions 4 13.02.00 Latvian attachés in the area of education and Science (in the European Union Brussels) work unit number 2 of the State education system computerisation 14.00.00 maintained educational institutions, students, educators electronic data records created skolvadīb 3 updated software version (software) 1 prepared electronically information on all learners (learners) Teacher training for 400000 (trained educators) maintained and 30000 LIT the project server system 1 electronically prepared information about national education (educational institutions) 2600 18.00.00 general educational contents educational contents 18.01.00 reform organized seminars , Conference, etc. measures 22 developed the content of education regulatory documents 17 18.02.00 educational quality control developed national tests, 38 organized seminars, conferences etc. in 4 18.03.00 teaching resources issue textbooks issued by the (name) 28 issued teaching aids 18.04.00 educational content and 3 examination Center staff of institutions number 1 number of units 81 18.06.00 subject Olympiad and awards for achievements in international Olympiad will be held subject Olympiad 20 organized international Olympiad 1 international Olympiad the representatives of Latvia, 12 20.00.00 Latvian language learning support to the national programme for Latvian language training 20.01.00 the National Security Agency's activities, the number of Establishments 1 number of units of the State aid 20.02.00 22 Latvian language training for the implementation of the national programme for bilingual methodology course graduating teachers LAT2 and 300 bilingual primary school courses of methodology graduating teachers LAT2 courses 200 200 integration measures 24 continuing education seminars 26.00.00 interest education and 14 youth 26.01.00 the national youth initiative Centre institutions number 1 number of units 38 the State organized in a methodical seminar 20 26.03.00 interests etc. training event organised in 18 events members seminar 33000 educators education programs of interest 10 27.00.00 the development of the national language 27.01.00 language in the Agency's operating activities of institutions number 1 the number of units of the State 27.02.00 State language development 12 projects project number 15 28.00.00 participation in the structural funds of the European Union in the implementation of the project 28.01.00 the European Social Fund (ESF) co-financing education project, providing financing and pre-financing approved national programme projects 15 projects aided education institutions for financing approved 15 open competition projects for public tender 720 projects aided education institutions 60 28.02.00 European Regional Development Fund (ERDF) co-financing education project, providing financing and pre-financing approved national programmes in 34 projects aided education institutions repayment of State General 28.03.00 34 of the European Social Fund (ESF) funding for projects for which the costs totally or partially (on stage) in the national budget released 32.00.00 270 academic programme Agency 32.01.00 agencies operating institutions number 1 the number of units of the State 22 32.02.00 European programmes "Socrates" ensuring the implementation of projects proposed projects projects Approved 428 614 33.00.00 vocational education development agency 33.01.00 Agency of the number 1 of the institutions of the State, the number of logged 52 units of the European Social Fund (ESF) 477 projects from the European Social Fund (ESF) to administrate projects 33.02.00 357 European programme "Leonardo da Vinci" project implementation assurance approved project applications Opened 105 projects 295 34.00.00 Youth Agency 34.01.00 international program activities of the Agency, the number of Institutions providing a full-time unit 1 14 34.02.00 the European programme "Youth" project implementation of the projects to be implemented
425 35.00.00 translation and terminology Center institutions number 1 State the number of units covered and 39 to the public to make available to the European Union, NATO and other international documents binding for Latvia in Latvian language translation (p.)
26000 provided and made available to the public the most important legislation of Latvia in English translation (p.)
2600 proposals by legal and industry terminology for Latvian language standardization 5500 17 Ministry of transportation programs and national budget authorities, a number of sub-total number of units of the State 3 – total 301 03.00.00 industry management bodies number 1 the number of units of the State t.sk 172. Attaché traffic matters 3 08.00.00 State Agency "Riga Motor Museum ' activity, the number of visitors to the Museum's programme for Muzejpedagoģisk 27500 traffic safety issues 1 11.00.00 national railway technical inspection work of institutions number 1 the number of units of the State 22 railway technical compliance with the provisions of the operating companies and companies (number of tests) 120 12.00.00 national railway administration bodies activity number 1 State unit 12 procurement contracts issued 2 agreed the railway infrastructure of the registration certificate issued to the rolling stock 80 registration certificate issued by the carrier for 1000 licenses
1 14.00.00 and European Union funding in international coordination and technical assistance project prepared the Cohesion Fund applications 1 cohesion fund projects funded contracts concluded within the framework of the Cohesion Fund 24 projects funded in the framework of contracts administration 46 national programmes financed by the ERDF project management 10 ERDF project open tender evaluation 80


Ten-T project management 4 23.00.00 national road fund 23.06.00 national road management, maintenance and restoration of the road network maintenance in winter: snow cleanup (km) 5050 17585 sanding (km) road network maintenance in the summer: the black hole of cover repair (m2) gravel road 440000 gliding 12000 (km) road network maintenance and reconstruction of the black cover (km) 280 gravel resurfacing (km) 104 bridge repair (PCs.)
34 maintenance of horizontal signs on public roads (km) 39.00.00 5610 aviation accident and incident investigation Bureau's operations staff units 6 40.00.00 direct regulatory authorities – inspection of road transport – operating activities Control the number of enterprises number of infringements detected 300 in connection with road full of weight or axle load exceeding 400 European Union compliant drivers within work and rest time recording devices use rules (% of working days that work, the drivers of vehicles to which the working and resting conditions) 2 41.00.00 mode, the Civil Aviation Agency providing Certified airlines 10 certified aerodromes 8 certified air navigation service providers 1 certified maintenance organisation certified aircraft maintenance 10 organizations 8 registered aircraft airworthiness monitoring 133 flight safety programs realization 1 certified programs 13 adopted aviodrošīb international standardisation audits 5 high object building permits reconciliation of the country Inspecting 90 joint stock company "Latvian air traffic" technical unit 115 foreign air inspection 12 aircraft crew certificates are issued to staff of 350 Aviation issued medical certificates 671 aircraft technical staff issued certificates 165 air traffic controllers certificates issued 60 air traffic controllers issued ratings 90 18 Ministry of welfare State programmes and sub-programmes of the General number of Institutions total 40 units of the State-together 5479.7 t.sk. pedagogical and educator the State unit 301 01.00.00 industry management bodies number 1 the number of units of the State t.sk 157. Attaché offices of welfare matters in the European Union 2 welfare affairs 01.01.00 administration institutions number 1 the number of units of the State 132 t.sk. Attaché offices of welfare matters in the European Union, the European Community 2 01.04.00 initiative "EQUAL" introduction the number of units of the State Supervisory Committee Organized 8 meetings 2 prepared and submitted to the European Commission report concluded on 5 EQUAL projects, ensure the monitoring of the performance of contracts (contracts) 10 Declaration of expenditure drawn up 2 verification project locations 15 organized informational and training seminars developed and introduced EQUAL 5 information system support 01.05.00 1 European Regional Development Fund (ERDF) and European Social Fund (ESF) for the implementation of the project of the State number of units in the 17 ESF projects implemented in open competitions 3 ESF and ERDF grant implemented schemes Implemented by the ESF and ERDF 7 national programmes 6 prepared first-level intermediate bodies reporting on European Union 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 created radio and TV scenes (number) 10 issued a poster (way) 1 prepared in national publications and electronic media contracted with 6 ads the Agency of publicity and promotional services 1 04.00.00 04.01.00 State social insurance contributions to the social insurance contributions to the State retirement insurance for the persons who looked after children up to the age of 1.5 (number per month on average) national contributions 28000 unemployment insurance for the persons who looked after children up to the age of 1.5 (number average month) 28000 04.04.00 Government grants Government grant survivor's pension cost: average number of beneficiaries per month the amount of the premium on average 1140 per month ($) 47.97 State budget grant of members of the Supreme Council of the pension cost : number of beneficiaries average monthly pensions average about 84 per month ($) 624.8 Government grant preferential treatment to the politically repressed persons: number of beneficiaries the average monthly pension about 22400 on average per month ($) 05.00.00 Valsts 32.8 social services authorities, a number of 37 units of the State 4432.7 t.sk. pedagogical employees pedagogical and state the number of units of the 301 seats in the social care institutions 5833 05.01.00 social and vocational rehabilitation of children victims of violence of social rehabilitation institutions (rehabilitated number of children on average per year) 625 cases of violence in the social rehabilitation of the child's place of residence (rehabilitated number of children on average per year) 884 on child social rehabilitation (rehabilitated number of children annual average) 63 blind social rehabilitation of persons (the number of persons rehabilitated on average per year) 481 deaf social rehabilitation of persons (the number of persons rehabilitated on average per year) human trafficking victims social 6730 rehabilitation (number of persons rehabilitated on average per year) 14 05.03.00 care in social care and social rehabilitation institutions number of 33 Institutions of the State, the number of units 3766.2 t.sk. pedagogical and teaching staff, the number of units in the State the maximum number 204 institutions 5833 t.sk. of the grant from the General Revenue Fund, the number of seats in the institutions maximum number 5513 day care centres for persons with mental disabilities 274 editions (no investment) on one site per year ($) 2918 grant from the General Revenue (excluding investments) for one of the grants from the Fund to the general revenue the site social care institution (Ls) 2631 05.04.00 public administration and social services disability determination organisation monitoring and control Authorities, number 2 State the number of units number of persons Komisionēt 296.5 54000 05.37.00 national agency "social integration Centre" Administration and vocational and social rehabilitation services institutions number 1 staff unit t.sk 330. pedagogical and teaching staff, the number of units of the State, the number of Disabled Students 97 vocational training and rehabilitation centres: conditional student per year t.sk 511. funded from a grant from the general revenue, 244 learners admitted per year 204 t.sk. funded from a grant from the general revenue, the annual number of Graduates 99 83 t.sk. funded from a grant from the general revenue 66 grant from the General Revenue (excluding investments) for one of the grants from the general revenue funded student per year ($) conditional 4961 student per year per rate and educators teaching staff unit of the grants from the General 5.26 revenue funded relative learners per year for one of the grants from the General Revenue Fund to the pedagogical and educator the State unit 2.51 minimum socially rehabilitated persons for social rehabilitation institutions If the rehabilitation course lasting a maximum of 21 days – 1800 05.38.00 the national agencies ' technical AIDS Centre "Administration and the provision of technical AIDS, the number of Establishments 1 number of units of the State 40 delivered technical AIDS: personal mobility accessories 2972 prostheses 1596 2442 orthopaedic orthoses over personal care accessories 3203 1193 communication accessories 4428 hearing aid adjustment 2165 vehicle 20 07.00.00 labour market administration authorities, a number of 2 units of the State 07.01.00 890 State employment agency for the maintenance and development of active employment measures the number of Institutions
1 the number of units of the State 679 Serve visitors on average per month, in the Work place unemployed 175000 44000 active employment measures sent to the unemployed and job seekers granted unemployed status 23660 110000 canceled the unemployment status and employment protection 07.02.00 113000 labour law enforcement State control and supervision institutions number 1 the number of units of the State Establishment check 13800 211 t.sk. company checks for illegal work 4500 Open illegally employed 750 companies avoid violations against the inevitable irregularities (in percentage) 97 Advisory measures employers and employees prepare 200 information media 07.03.00 300

Job skills and restoring workers unemployed (also measures for specific groups of people) on average per month temporary public works 2080 (also measures for specific groups of people) sent unemployed 10500 20.00.00 State social benefits to be paid in regular benefits: rewards for fulfilling the obligations of the guardian: the number of beneficiaries an average of 6500 per month average benefits per month ($) benefit for guardian 40.30 child maintenance: average number of beneficiaries per month average benefit of 6100 per month ($) Transport compensation for the disabled 24.30 that is the difficulty of movement: number of beneficiaries on average half the average amount of benefits 9500 half 27.00 (Ls) State social security benefit: the average number of beneficiaries per month average benefit level 14200 per month ($) 48.19 parental allowance: the number of beneficiaries on average per month average benefit of 36000 per month ($) Child Disability 64.61 care allowance number of beneficiaries average monthly average benefit of 1526 month (Ls) State family benefit to 50.40 : number of beneficiaries per month on average 413500 average benefits per month ($) 7.15 allowances for handicapped children: average number of beneficiaries per month average benefit of 9250 per month ($) lump-sum benefits payable 55.00: childbirth allowance: the number of beneficiaries on average per month average benefit of 1820 per month ($) 448.10 death grants: the number of beneficiaries per month on average 32 average benefit (Ls) 98.30 other benefits: State social allowances Chernobyl accident consequences liquidation member or deceased member's family : average number of beneficiaries per month average benefit of 3120 per month ($) 46.15 Damage remedy the consequences of the Chernobyl accident liquidation member to set the capacity, the degree of loss of 10-12% and its causal link with the liquidation of the consequences of the emergency work: number of beneficiaries per month on average 430 average benefits per month ($) 34.00 special allowance for Latvian independence process the dead person children: number of beneficiaries an average of 7 per month average benefits per month (Ls) State aid with coeliac disease 90.00 sick children : number of beneficiaries an average of 400 per month average benefits per month ($) country specific budget 50.00 programmes and sub-programmes 04.00.00 04.01.00 State social insurance pension special budget for retirement pensions: the average number of beneficiaries per month average pension amount 480000 per month ($) 94.93 pension survivor's case: the average number of beneficiaries per month average pension amount 26636 per month ($) 64.71 retirement pensions: the average number of beneficiaries per month average pension amount 8274 per month ($) 116.02 death grants the number of benefits: paid average monthly average benefit of 2130 (Ls) 177.16 04.02.00 the employment special budget for unemployment benefits: the average number of beneficiaries per month average benefit 41500 per month ($) training and retraining of the unemployed 65.50: activities involved in the competitiveness of the unemployed and potential job seekers 13160 after competitive involvement in the activities of the work furnished unemployed 1120 professional career choice national agency of the person served, 46000 death grants the number of benefits: paid an average of 20 per month, the average benefit (Ls) 135.00 04.03.00 work-special budget for sickness benefits: paid sick days per month on average 8250 average benefit ($) consideration for capacity loss 5.72: average number of beneficiaries per month average remuneration of about 4000 per month ($) 70.70 reward for survivors: average number of beneficiaries per month average remuneration of about 35 a month (Ls) 84.17 death grants the number of benefits: paid an average of month 1 average benefit (Ls) 225.00 04.04.00 disability, maternity and sickness special budget for invalidity pension: number of beneficiaries average monthly average pension amount 76937 per month ($) 76.87 maternity benefits: paid sick days per month on average, the average benefit amount 154000 (Ls) paternity allowance: 7.89 paid sick days per month on average, the average benefit level 12500 (Ls) 5.45 sickness allowance : paid sick days per month on average, the average benefit amount 429000 day (Ls): 5.90 death benefits paid per month average number of 200 average benefit (Ls) 428.44 19 Justice Department programs and national budget authorities, a number of sub-total 84 units of the State-together 8452 central apparatus 01.01.00 01.00.00 Ministry management and administration institutions number 1 State units 195 informational messages to the State Chancellery , ministries and foreign institutions 44 participation of senior officials meetings (number of meetings) participation of other ministries 50 concept and bill drafting working groups (Group) membership of the Council of Europe 40 organized consultation (the consultation) 138 participation of the Council of Europe and United Nations meetings (number of meetings), 14 seminars on issues of the legal system to prepare the international 30 Ratification documents on 3 applications and complaints to the answers given 4000 correspondence with natural and legal persons on international judicial cooperation in the 60 International legal assistance (number of cases) 1800 developed legislation projects and concepts provided opinions on the 90 legislative proposals internal audit 5 2500 developed internal regulations 35 concluded economic contracts concluded public contracts 75 30 Ministry of Justice representation in courts (number of cases) 80 electronic codified law of births, deaths and marriages registry 7500 processing (record number) edits and additions 78000, registers the application repeating 16000 births registration certificate to receive Consideration for 4800 and (or) change of name 900 Review things for recording a change of 50 nationalities Looking Statements about repressed person dying logging 250 consultations on establishing registry repair and recovery proceedings in accordance with law "350 For repressed persons status in the Communist and Nazi regime victims ' details 100 issued in accordance with the law" on the national resistance movement, the status of "Member details issued 200 02.00.00 register development institutions number 1 the number of units of the State Eliminated 178 companies registration to 74134 5030 t.sk. new companies registered in the companies register amendment 10200 3600 companies Reregistration 120 amendments in the commercial register in the 30500 pledge registration, pārjaunošan, amended 25760 matrimonial property registration 1154 whose liquidation is carried out by Registered media 2800 140 registered foreign offices in 180 registered social organisations Not re-registered companies 1750 dissolution of public organisations Also 10000 associations and foundations Register or the register of 1000 off society and foundations amendment they shall 1200 Registered, or turned off, the amendments to the trade unions in the 50 registered political organizations or off, amended or excluded Established in 65 concessions contracts, amendments to those registered on or off the crucial 8 impact 100 registered or excluded European economic interest group, amended 1 the registered or excluded in European companies, amended 1 the registered or excluded in the arbitration, amended in 10 pieces of information issued by the naturalization authorities 89000 05.00.00 number 1 State the number of units planned naturalization application to 182 the number of 18000 18000 citizenship granting Latvian language skills validation group 1350 statutory citizenship knowledge test applicant groups registration 1250 citizenship (submission number) 900 attribution of nationality children born in Latvia of citizenship applications for 1000 liberty Court 08.00.00 120 national language function regeneration and strengthening of institutions number 1 State the number of units of the 20 developed legislation 1 State language execution control institutions and undertakings (number of tests) 2000 prepared for TV and radio programmes of professional training workshops 2 10 prepared and issued regulations and informative guidance materials (name) 2 Court 11.00.00 examiner's scientific research institutions number 1 the number of units of the State carried out 58 inspections 3500


Participation in the judicial sitting (sitting) 90 Students, the number of 10 experts prepared methodical materials 8 16.00.00 Patent Board authorities number 1 the number of units of the State trade mark applications 85 2000 invention patent applications design applications for 35 140 readers 7750 visits 57000 Karl (million EC.)
1 Item (million EC.)
32 18.00.00 damages unfounded detainees, and those arrested notiesātaj people applied for 100 satisfied partially satisfied 40 applications applications Dismissed applications 40 20 24.00.00 prison authorities number 1 t.sk. prisons in 15 States in the number of units t.sk 3196. pedagogical odds 19 State units, financed from a grant from the general revenue of the State unit of 3126, financed from fees, etc. the same revenue 70 space limit prisons 9166 (without investment and revenue from fees) per prisoner per day ($) 6.82 special troops employed in the economic work in the 802 27.00.00 data protection authorities of the number 1 State the number of units 23 to the processing of personal data registered in the person's system 2500 personal data processing system checks the 60 accredited for the certification of trusted service providers 2
28.00.00 Religious Affairs authorities, a number of units of the State 1 6 renewal of religious organizations (the Organization) 89 newly created religious organisations and agencies registration (Organization) 8 amendment of statutes of religious organizations (Constitution, by-laws) 30 prepared for registration inquiries about signing tiesīgaj persons religious organizations 180 34.00.00 probation service institutions number 1 territorial unit number 28 State units 430 developed legislative projects 9 agreements with social behaviour correction centres (the number of institutions) 6 prepared evaluation reports 35.00.00 800 employees of insolvent employers claim the number of Institutions to meet 1 State units 59 35.01.00 State of insolvency administration units for the insolvency practitioner of 59 of the period of validity of the certificate extension 105 35.02.00 Employee claims guarantee fund Employee claims applications 35.03.00 1087 the insolvency practitioner costs companies insolvent, which cover administration of insolvency costs 1670 36.00.00 judicial number 71 t.sk. District 5 of Chapter 28 of the land registry district (City) Court Administrative Court 34 3 state the number of units t.sk 2126. the judges, the number of units of the State Court Administration Authorities 36.01.00 493 number 1 the number of units of the State Provided legal advice to 93 and judicial work organisational matters 1200 checks 5 Complex answers citizen complaints 800 countrywide the computerised land register applicants 4800 Internet distribution system viewed the land registry of the District Court and the bins 708000 36.02.00 district (City) court authorities, a number of 70 t.sk. District 5 of Chapter 28 of the land registry district (City) Court Administrative Court 34 3 state the number of units of the 2033 t.sk. the judges State the number of units in the District Court of 493 cases 11200 district (City) courts cases 70000 administrative courts cases in District Court not 4000 cases 6250 district (City) court cases in administrative courts 20000 cases pending in the District Court of one of the 2300 cases of average cost ($) 350 district (City) Court in the cases of one average cost ($) in the land registry office of 120 50 requests submitted 320000 42.00.00 the State land service authorities number 1 t.sk. Regional Chapter 8 State the number of units of the 1859 General Management Authorities 42.01.00 number 1 the number of units of the State 42.02.00 State-financed 174 cadastre and real property tax data assurance State the number of units of the 987 national real estate cadastre information system (NĪVK IS) cadastral objects (object count) 5313700 real estate tax payer list object and report list of municipalities (number of objects) 863000 real estate cadastre value estimated total preparation for the next tax period (number of objects) 1068000 free information (number of objects) 65500 address data registration, updating and maintenance of (address) 1157500 the State land service archives maintenance (storage unit) 3130000 documents archive (storage unit) 400000 real estate market data collection and analysis (number of transactions) land and 55000 land unit the cadastral value of the maintenance part of the current state (land units and land unit part number real estate national cadastral register) the cadastral value the structure 935000 maintenance current position (number of NĪVKR structures) 1340000 real estate cadastre value maintenance current state (property number NVĪKR) housing estate 700000 cadastral value current state of residence (apartment property number NĪVKR) the cadastral value 503000 base maintenance current position (base index) 42.04.00 customer funded 385000 cadastral operation, the number of units in the State of NĪVKR the prepared information 698 issue (number) of new cadastral 100600 object and data registration NĪVKR IS 70000 (number) of structures and group executable in the cadastre trying work (number of jobs) personal evaluation works 121800 (number of objects) 20000 45.00.00 provision of legal aid institutions number 1 State the number of units of the Ministry of culture State 35 22 general programmes and subprogrammes


Number of institutions total number of units of the State 71-total average state unit 3337 and pedagogical rate annual number of education institutions Kultūrpārvaldīb institutions 2599.5 18.00.00 number 1 the number of units of the State central authorities 121 18.01.00 machine number 1 State the number of units of the national cultural 89 18.02.00 inspectors State the number of units of the national inspector under the supervision of the 32 existing institutions 1943 19.00.00 Professional arts institutions count 14 19.01.00 performing arts institutions count 12 premiere theatres 71 performances and concerts (total number) 2586 viewers and listeners 755972 One tickets average price (Ls) 3 19.02.00 Latvian National Opera institutions number 1 State the number of units 5 total 634 premiere plays and concerts, the number of total viewers and listeners to 190 the number of 150638 single ticket average price (Ls) 6.8 19.03.00 Film Industry institutions number 1 State the number of units of the 20 projects (measures) 10 Hronikāl hronikāl captured the short films the film 5 (minutes) 130 full length feature film 3 full-length feature film captured (in minutes) 7 270 documentaries documentary (in minutes) 360 5 cartoons animation film (in minutes) of the fiction films made 30 films made the feature film volume 2 (minutes) 20.00.00 Kultūrizglītīb 45 number of 19 State institutions, the number of units in 11 States and the average unit of pedagogical rate per year 2599.5 t.sk. pedagogical and educator the State unit 1844.5 20.01.00 Kultūrizglītīb management institutions number 1 the number of units of the State 11 55 20.02.00 event organised in the Higher education institutions and the College number 4 the average state rate and number of years teaching in 773.5 t.sk. pedagogical and educator the State unit 535 average notional learner of the year 2149 t.sk. the number of study grants from the general revenue, 1342, student majors, number 861 t.sk PhD. funded from a grant from the general revenue, the annual number of Graduates 515 647 t.sk. funded from a grant from the general revenue, 432 (without investments) per student per year for conventional (Ls) 1794 editions (no investment) for one of the grants from the General Revenue Fund in the year of the study site (Ls) 2323 average notional learner per pedagogical rate 20.03.00 vocational training Institutions 4.8 number 14 the average state rate and the number of teaching year 1505 t.sk. pedagogical and educator the State unit 988.5 Of grants from the Fund to the general revenue, the average state rate and number of years teaching in 1501 t.sk. pedagogical and educator the State unit of the 988.5 conditional student per year 2264 t.sk. funded from a grant from the general revenue 2257 learners admitted per year 708 t.sk. funded from a grant from the general revenue, the annual number of Graduates 708 457 t.sk. funded from a grant from the general revenue, the ESL learners 457 per year 182


t.sk. funded from a grant from the general revenue, 182 (no investment) per student per year for conventional (Ls) 2208 grant from the General Revenue (excluding investments) for one of the grants from the general revenue funded student per year ($) 2131 conditional student per year to one teacher teaching rate and unit of the State From general grant from 2.3 revenue funded relative learners per year for one of the grants from the General Revenue Fund to the pedagogical and educator the State unit (Ls) 2.3 education of vocational 20.04.00 professional educational institutions implement vocational education 9 the average state rate and the number of teaching year 321 t.sk. pedagogical and educator the State unit 321 average students per year 2236 (without investments) per student per year ($) 452 per student educational rate 7 21.00.00 cultural heritage authorities, a number of 35 units of the State Museum of authorities number 2509 21.01.00 13 State unit 1063 visits 722400 exhibition library authorities 21.02.00 231 number 2 State the number of units of the 589 readers 38400 visits 448600 21.03.00 cultural monuments of institutions number 1 the number of units of the State Heritage objects 23350 t.sk 117. cultural monuments considered cultural monuments 9100 retention and conversion questions 3800 answers in matters of cultural heritage 3100 checked cultural monuments 21.04.00 archives institutions 3400 number 17, the number of units in the State All 697 archives physical storage unit number (million)
17 met legal and physical person requests One of 30000 units stored maintenance expenses ($) and 0.21 use fund-raising (the number of frames of microfilm) Kept the 300000 units per employee management institution of LNAF 24390 archives (the number of institutions) 4650 21.05.00 cultural information system of institutions number 1 State the number of units of the 20 public and scientific library staff 600 21.06.00 intangible cultural heritage institutions number 1 the number of units of the State organized a celebration of 23 , festivals and other cultural projects and 78 22.00.00 investment authorities, a number of 2 units of the State 22.01.00 state capital fund 42 institutions number 1 State the number of units of the national capital fund 17 Council members and industry experts Adopted 61 visitors 8500 issued project application forms for competitions Organised 4 11000 submitted and evaluate the tenders submitted project applications submitted and evaluated the 4500 ' creative journey "and evaluate the submitted 600" target program "and the" cultural programme "the number 42 and the analysis of the submitted" lifelong Fellowship "the number 150
22.02.00 cultural activities, cooperation agreements and programmes of cultural activities 30 22.03.00 cultural infrastructure development institutions number 1 State the number of units of the National Audit Office 25 24 country programmes and subprogrammes of the General number of Institutions 1 total number of units of the State-together 226 01.00.00 State control number of Institutions 1 total number of units of the State-together 226 28 Supreme Court country the general programmes and sub-programmes of the institutions 1 total number of units of the State-together court authorities 01.00.00 197 the number 1 the number of units of the State t.sk 197. the judges of the State unit 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 national programmes and sub-programmes of the General number of Institutions total 10 units of the State-together 6948.25 t.sk. pedagogical and teaching unit of the State management sector Institutions 01.00.00 479 number 1 number of units of the State Health Affairs 01.01.00 114 Government institutions number 1 the number of units of the State education authorities 02.00.00 114 number 2 State units and the number of teaching rates in 1306 t.sk. pedagogical and educator the State unit 479 02.03.00 higher education institutions number 1 staff unit 1263 t.sk. pedagogical and educator the State unit 479 average relative student per year t.sk 4097. funded from a grant from the general revenue in 2012, major student, resident, doctoral student number 1242 t.sk. funded from a grant from the general revenue attainment 628 925 costs (no investment) per student per year ($) 1790 t.sk. funded from a grant from the general revenue number 3644 student teaching rate of continuing education institutions 8.6 02.04.00 number 1 Staff Unit and the number of teaching rates number of 350 Residents 03.00.00 43 health care staff units total planned 4844.75 health services, centralised and administration expenses cost per health compulsory insurance members ' annual average ($) 121.50 health compulsory insurance members 2309692 number of paying scheduled Medication 03.01.00 medication with differentiated pay for one health compulsory insurance members ' annual average ($)
03.02.00 18.48 Service paying emergency medical crews pay – 6.4% 6.19-hospital health care-61.6% 59.63 outpatient health care – 32% 30.98 t.sk. primary health care – 20% 03.03.00 centralized medicines 6.20 purchase centrally purchased treatment on the health compulsory insurance members (Ls) annual average 1.86 03.04.00 tertiary care medical services paid for specialized and highly qualified medical assistance to one health compulsory insurance members ' annual average ($) 2.93 03.06.00 health compulsory insurance State Agency of the State of residence of the unit Administration costs per 327 health compulsory insurance members ' annual average ($) 03.07.00 health statistics and 1.43 medical technologies State agency maintenance staff units
88 the analytical material, preparation and issuance of publications (book title) 8 number of 17 primary Register information acquisition, processing, updating and analysis (reports state and Riga cut) 26 prepared territorial hospital health care services purchase schedules 6 purchase of services developed a program for stationary health care services 1 prepared before the territorial hospital emergency medical service purchase plans 6 03.10.00 disaster medical program State units service 755.75 operational medical advisor on-call hours 197156 trained or examined (instructors , teachers, etc.) first aid, emergency and disaster medicine course 850 operational medical material reserve Kit Maintenance (potential victims) 100 calls to the medical authorities 3765 t.sk. call perinatal care prepared by the blood preservative 565 (liters) of blood with anticoagulant Prepared 4500 (liters) t.sk 25880. The national blood center, blood treatment institutions 13240 Preparatory Department (ASN) 12640 03.13.00 leper treatment unit of the State, the number of patients treated in Hospital 36 number 12 outpatient visitors 11 regular inspection subject contact 125 03.14.00 drug surveillance monitoring focal point staff units 5 drug information and monitoring centre 2 03.15.00 health care financing agency of State Government agency "and sexually transmitted skin disease center" : State the number of units of the 68 patients who applied for help to 12000 planned outpatient visits for laboratory analyses 28000 number 100200 State Agency "sports medicine centre ': an establishment number of units number of 82 Patients outpatient visits planned 13100 104520 Doping Control 290 Educational courses in health care workers medical people about sports medicine and physical health care issues 16 Methodological recommendations (recovery and health promotion programs) population of physical health full-time four-year, full-time residency programs of professional study in the development of sports medicine 7 Doping inspector training seminar 8 Latvian Sports Federation officials on the anti-doping programme implementation tasks in the field of 15 workshops sports teachers of mainstream schools educational program "Dope-fair sports enemy ' 15


Seminars for athletes, sports professionals and medical parties for doping control, the banned substance use impacts on athlete's organism and other anti-doping questions 12 Methodical materials for educational and informative programs, seminars (EC).
50000 State Agency '' tuberculosis and lung disease National Center '': State the number of units planned in 1057 days average duration of treatment 291552 (days) 34 the patients treated in Hospital bed number 5832 760 average bed occupancy (days) 339 outpatients visits 42243 planned international training centre trained the number 105 international training centre course number 7 State mental health agency: State the number of units of 1150 days planned inpatient treatment the patients 210000 5600 Bed 620 the number of outpatient visits to 50000 planned planned outpatient psychiatric expertise of 600 court scheduled days in hospital
5400 State Agency '' Latvijas infektoloģij Center '': State the number of units planned for 399 days average duration of treatment 44240 (days) 8 the patients treated in Hospital average bed occupancy 5600 (days) outpatient visits planned 255.5 35000 26000 vaccination AIDS 24-hour hotline phone (call number) At 7200 Research-intensive projects 5 Government Agency: State the number of units number of 100 Bed Hospital 243.5 in the treated patients planned days of 4860 29060 average treatment duration (days) average bed occupancy 6 (day) 316.89 days inpatient treatment the patients planned 1870 outpatient visits 59850 laboratory the number of analyses organizational methodical measures 31390 160 03.32.00 HIV infection from spreading to 18 the number of units of the State HIV/AIDS epidemiological surveillance and assurance (HIV test) 71600 HIV/AIDS Registry creation and maintenance 1 organized seminars and conferences 4 issued information material (name) 4 organized information campaigns and measures Developed and implemented complex 3-prevention programs (projects) of the population risk group 2 Read lectures 10 03.33.00 State hygienic and epidemiological surveillance of the State the number of units of the 576.5 participation in international projects (project number) 17 public health strategies and goals monitored the number of problem 6 Proposal for the development of the regulatory framework in the field of public health prepared the opinions of 20 objects, and the process of preventive hygienic assessment of hygiene training 12480 persons employed in work involving a risk of another potential human health (the number of persons trained) 7010 infectious disease outbreaks, the number of visits to infectious disease foci 27620 number of carried out disinfection (t.sk. disinfestation , pest extermination) number of laboratory study 6990 135000 03.34.00 health promotion institutions number 1 number of units 38 the State organized seminars 30 information material issued 10 radio broadcasts 48 TV 1 06.00.00 culture unsuitability 2 number of units of the State Library institutions 06.01.00 187 number 1 the number of units of the State 63 readers 10385 visits the number of documents issued 75090 351255 06.02.00 museum institutions number 1 staff unit 124 visits the exhibition 15 09.00.00 39000 national supervisory body , the control and inspection authorities, a number of 5 State the number of units of pharmaceutical 349.5 09.01.00 monitoring and control authorities, a number of 3 state the number of units of the 28th national pharmaceutical inspection: State the number of units tested 28, providing high-quality, effective and safe drug production and distribution controls, removing the risk of Pharmacy: pharmacies and branches of medicine and lieltirgotav 479 chapters 17 pharmaceutical companies (also foreign companies which drug) treatment institutions 29 275 social care institutions 98 public health agency's regional centres: inspection reports and issued opinions on the suitability of the premises with the medicine administrative protocols drawn up 547 64 stopped deceptive advertising of medicinal products withdrawn defective medicine 38 (number of cases) 26 operational reviewed citizens ' complaints about the medicine 61 participating in international seminars related to drug control (seminar) 12 State Agency of medicines : registered, re-registered medicines (name) 1000 drug quality, safety and efficacy of the medicinal product expertise 3000 instruction expertise 600 clinical research quality evaluation of projects (projects) in the advertising of medicinal products Evaluated 150 applications 1600 psychotropic substances and precursors for import and export permits pharmaceutical companies operating 2880 licensing under the laws of the State of Medicine price 3500 Agency: Make expertise developed 690 (updated) rational pharmacotherapy recommendation 4 09.02.00 national forensic expertise Center Institutions number 1 the number of units of the State 09.03.00 medical care and 259.5 integrity inspection quality Control inspection institutions number 1 medical care and temporary working status inspection: Examine complaints and submissions based On recognised 900 complaints and submissions (%)
20 MADEKK preventive work in the figures: 130 made the testing of follow-up failures found 30 MADEKK in capacity and professional qualifications, including: the staff Reach number 62 10.00.00 environmental health staff units 147 national sanitary surveillance 10.04.00 State unit 147 hygienic and epidemiological control and surveillance of security objects and units (number of tests) 16494 30 Constitutional Court country the general programmes and sub-programmes of the institutions 1 total number of units of the State-together 48 court authorities 01.00.00-1 total number of units in the State total number of State Public Prosecutor General 48 32 programmes and subprogrammes the number of Institutions – total number of units of the State 52-1050 01.00.00 prosecution authorities together maintenance number of 51 State Institutions number of units t.sk 1028. the State Prosecutor at the Court of 574 units sent 6500 other criminal proceedings criminal proceedings completion of form 1500 02.00.00 Criminal money laundering prevention institutions number 1 the number of units of the State reports 20000 35 22 Central Election Commission national programmes and sub-programmes of the General number of Institutions 1 total number of units of the State-together 18 overall management Authorities 01.00.00 number 1 State the number of units of the 18 parliamentary elections 02.00.00 Developed instructions 5 laws and instructions (the number of copies printed) the necessary documentation form 10000 development (name, number) 16 required documentation form production (number of copies) Electoral mark manufacture 50000 (number) the election envelope acquisition 35 million 1500000 Electoral Commission operating activities 1020 Election Commission members organised a number of seminars 56 elections required the development of a computer program 2 for a summary of the results of elections preparation 1 informational advertising campaign 1 voter information centre 1 leads the information provided 50000 36 child and family Ministry of the country programmes and subprogrammes of the General number of Institutions total number of units of the State 3-a total of 165 01.00.00 child and family protection 01.01.00 child and family protection management bodies number 1 number of units 84 State organized seminars, lectures etc. measures 60 dealt with complaints, submissions, proposals for the family courts examined cases 1160 2000 adoptive parents issued assignments Provided advice to the 280 child protection professionals, legal and natural persons opinion about 2440 prepared draft laws and regulations designed to 463, the policy document prepared methodical 49 draft recommendations to municipalities 01.02.00 national program 4 child and family to Implement improvement projects 65 workshops conferences, lectures, etc. 5 01.03.00 local adoption and foster parents support paid out in rewards paid to the adoptive parents of 100 audžuģimen 90 organized seminars 10 01.07.00 youth policy program organized national seminars, lectures etc. 4 02.00.00 maintenance guarantee fund 02.01.00 maintenance guarantee fund administration institutions number 1 the number of units of the State maintenance fund paid out 28 02.02.00 in subsistence allowance in the amount of minimum maintenance of children (kids) 20000 State child protection 05.00.00 inspection and child trust phone number of Institutions 1


The number of units of the State 53 organized seminars, lectures etc. to dealt with 10 complaints, submissions, proposals to Provide advice to the 216 child protection experts prepared methodical recommendations 670 3 tested boarding school children's personal things and orphanages 2000 37 Central Land Commission national programmes and sub-programmes of the General number of Institutions 1 total number of units of the State – a total of 12 land reform 01.00.00 of the Republic of Latvia, the number of Establishments 1 number of units 12 the State settled in land disputes and restore the property rights of the 150 Sent written answers and documents 1000

Make decisions and give opinions governing reform 10 45 special task Minister for society integration Affairs Secretariat of State programs and the General number of the institutions of the sub-programme 2 total number of units of the State-together 93 01.00.00 integration management (Secretariat) institutions number 1 State the number of units of participation in 47 senior officials meetings (number of meetings) 20 team concept and the development of legislation 3 Council of Europe participation in expert meetings (number of meetings) 2 workshops on the competence of the Secretariat questions 20 Conference on competence of the Secretariat issues 13

Meetings of advisory councils to the population and 10 public organizations submissions responses 160 NGOs capacity building (organised informative workshops and conferences) 27 measures Do minority cultural and ethnic identity of the 8 public provision of informative materials in the area of integration of society (name) 23 measures public target group for information on racial discrimination and its elimination of questions 22 tutorials to the public and NGO sector minority cultural and ethnic identities in the field of Public Consultation and 1200 NGO sector development of civil society in the field of 150 Latvian diaspora consultation The NGOs 90 developed legislative projects 7 participation in international working groups (group number) 11 participation in local working groups in the institutions of Latvia (group number) 20 participation in international events (event) 9 Fair and transparent allocation of grants provision of the minority non-governmental organizations (the application number) 210 Fair and transparent allocation of grant diaspora provision of Latvian non-governmental organizations (the application number) 90 02.00.00 society integration fund institutions number 1 the number of units of the State society integration fund 46 02.01.00 management institutions number 1 the number of units of the State 31 public integration design contest information on the 5 projects and 5 society integration Fund Council meeting 10 projects in the process of implementing 80 02.02.00 European Social Fund (ESF) grant schemes for the promotion of social inclusion, state the number of units of 5 project competitions and information on the 3 projects 3 projects in the process of implementing individual projects Evaluated 200 139 02.03.00 European Regional Development Fund (ERDF) supports the European Social Fund (ESF) projects the number of units of the State 10 individual projects evaluated 100 collected reviews of financial and audit the results of 94 projects at the point of 94 47 radio and television programs and national budget authorities, a number of sub-1 total number of units of the State-together 30 01.00.00 industry management bodies number 1 the number of units of the State Broadcaster for inspection 40 27 Re-registered broadcasters 91 special permission issued by the cable tv broadcasting licence Issued to 5 cable 3 developed and submitted amendments to the radio and television law, perfecting 4 Radio production and dissemination 02.00.00 radio program raidapjom (hours) 43800 t.sk. information analytical broadcasts (on average) in the cultural, educational and 10022 entertaining broadcast (on average) 9609 music 24169 average 24-hour television program 120 03.00.00 03.01.00 preparation and realization of television programs 1 and 7 (hours) 11830 raidapjom t.sk. posts informational documentary program 520 1650 sports 910 children and teen programs vērtīborientējoš, 540 cultural and educational programs are entertaining screen version 1450 3060 programs 1380 other self-promotion, advertising, 2320 reserve (24-hour average) Of 32 grants from general revenue funded television 1 and 7 programs raidapjom (hours) 7400 03.03.00 regional television County information television program (raidapjom hours) 46 04.00.00 electronic media systems unit of the State number 3 radio and television workers professional qualification improvement measures 4 Broadcast contest 1 informational Seminar 2 contests broadcast permission (license) to receive International Conference 3 1 constantly recorded program: TV programs, 3 radio programs 4 the analyzed a one day program: TV program TV raidstund of 450 analysed 36 radio program radio raidstund-24 analyzed 500 48 national human rights office of the national programme and sub-programme of the General number of Institutions 1 total number of units of the State – together 27 national human rights office 01.00.00 institutions number 1 the number of units of the State Received 27 complaints issued informational booklets 5200 (materials) (name) 3 provides Application of preparation of 3500 counselling the Constitutional Court 3 Organized checks on State and local government institutions (closed and semi closed type institutions, family courts (pagastties), educational institutions, etc.)
50 opinions about reading of Bill 45 lectures, participation in seminars, debates, conferences, meetings with State and local leaders of the institutions (staff), as well as foreign experts, etc. measures 180 participation in working groups of the Commission, the independent expert's duty (Group, Commission) 80 interviews and comments in the media, and the media spread information about the national human rights office and current events information preparation 90 information and documentation center for visitors to the Minister with special responsibility for 400 57 Electronic Government Affairs in the Secretariat General of the country programmes and subprogrammes of the institutions number-2 total number of units of the State-together 01.00.00 electronic administration 68 policy coordination institutions number 1 number of units 43 of the State's 35 public information Publication project inspection 1 website on the internet 1 public investment projects to be implemented in the program 6 02.00.00 European Regional Development Fund (ERDF) funded projects and measures the number of units of the State 6 projects to be implemented by trained staff 16 6 E-procurement agency 03.00.00 institutions number 1 the number of units of the State 19 electronic procurement system 1 58 regional development and local government Ministry of State budget programmes and subprogrammes the number of Institutions – total number of units of the State 3-a total 256 central apparatus 01.00.00 institutions number 1 number of 132 units of the State regional meetings (seminars) for the municipal area of interest 2 Conference on municipal development issues 1 consultation with local authorities about the county building (number) 90 local territorial breakdown of project development 1 legal and natural persons and the examination of the proposal for the application of local business matters tested 1000 municipalities (law "on local governments" conditions the City Council (Council) and local governments in the Organization of work autonomous functions) municipal binding regulations 90 conformity assessment requirements of the law (rules) 1110 municipal merger project of methodical management (number of projects) 40 registered municipal regulations 555 developed spatial development perspective of Latvia 1 Ensure monitoring of projects supported by PHARE cross-border cooperation programmes and the PHARE regional development programmes (number of projects) 58 regular planning monitoring for planning, sectoral policies and development programmes Evaluating the planning regions 1 , district and local government planning of legal compliance (regional planning) 230 prepared monitoring reports on PHARE national programmes for the implementation of projects in the field of regional development and the PHARE cross-border cooperation programme 4 information report on the implementation of the guidelines for regional policy 1


Organised the PHARE regional development programme and the Monitoring Committee of the PHARE cross-border cooperation programme Steering Committee meetings (number) 4 organized Interreg IIIA priority Management Committee meeting 2 developed the national development plan 2007-2013 1 Organized conferences and seminars on regional policy issues 2 used (the treaties) the European Union structural funds activity 1.3.2 "public internet access point development" funding (%)
100 Secure monitoring of projects supported by ERDF 1.3.2. activity "public internet access points in development" (number of projects) of ERDF grant Secured 5 scheme "interest rate subsidies" and "support for investments in the development of enterprise special assisted areas" (grant scheme) 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) 4 organized INTERREG IIIB Baltic Sea Supervisory Committee meeting 2 organized informational seminars on The European Union supports the opportunities for regional development and cross-border cooperation, the ERDF operational programmes drawn up 10 regional development 1 organized the national regional development Council (number) 4 Organized meetings with the planning regions (number) 10 Ensure the coordination of the European Union (the national position/information report) 2 organized by the Republic of Latvia and the Republic of Estonia for the promotion of cross-border cooperation working group meeting 2 prepared for the public investment program local and regional planning matter in the current budget year 1 up for the Latvian-Estonian and Latvian-Lithuanian cross-border cooperation programme 2007-2013 2 design competition organised in support of the Norwegian Government in bilateral financial instrument 9. priorities for regional policy and economic development "activities and priorities 10." cross-border cooperation "2 the Norwegian Government organised a bilateral financial instrument 9. priorities for regional policy and economic development" activities and priorities 10. "cross-border cooperation" meetings of the Management Committee of the INTERREG IIIB Organised National 4 Subcommittee meeting to prepare the position of the European Union's objective of no 3 "territorial cooperation" the introduction of programming period 2007-2013 6 prepared draft laws (total) 90 t.sk. spatial planning policy in local activities 4 development and local action in the field of supervision of the 7 projects related to residential housing to the provision of privatisation policy 52 27 organized seminar of housing policy in the municipalities of organised mērķdotācij 4 Award Committee meeting 6 planning regions, districts and local governments in planning the development of the local authorities assigned the number 10 mērķdotācij developed country support programmes for housing information, prepared reports 1 press release 450 organized press conference 15 07.00.00 housing agency institutions number 1 the number of units of the State 70

Submitted project applications of foreign financial resources attraction 3 prepared proposals for legislative projects 30 apartment buildings housing energy audits for 15 apartment buildings housing the owner authorised representatives of training (number of people) 100 Uptown transfer apartments owners or authorized persons in the Administration and management of the 100 sociological surveys and studies in the field of housing privatization of State proposed 4 apartments in 300 State-owned Uptown not privatized part of the (housing) transfer the property of the municipality concerned 100 uptown and the identification of parts of the House which country has jurisdiction as the orphan, bezmantiniek treasure, and the provision of appropriate requirements in court, other proceedings 70 organized seminars and conferences 15 participation in the exhibition "House 1" 1 booklet making public awareness of housing (title) 3 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 08.00.00 3000 State regional development agency's maintenance of the institutions number 1 the number of units of the State 54 special assisted regional development programs 1 the administration of the European Regional Development Fund grant to administer the scheme 1 CHRISTMAS design and implementation (research, database creation and maintenance) 1 organized seminar operators on the European Regional Development Fund grant scheme funding issues 28 Interreg IIIB secretariat servicing of Riga 1 regional development programmes and projects in the database maintenance 1 published an annual report on the regional development in Latvia 1 INTERREG project level I financial control (number of tests) 09.00.00 500 special assisted regional development – national and European Regional Development Fund (ERDF) projects


Regional projects financed by the Fund (number of projects) and stored in the newly created 700 jobs in the regional projects supported by the Fund: the new 650 saved 1200 10.00.00 municipal joint information systems development and maintenance of the electronic information exchange between local and national databases (database) 2 local account information of local joint implementation framework (local number) 20 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) 2 11.00.00 INTERREG INTERREG partners of Latvia in the framework of the project the support granted from the State budget of co-financing and (or) pre-financing (partners) implemented the housing agency 12 INTERREG projects 3 Latvian membership fee in the INTERREG programme (programme number) 4 12.00.00 support provinces mērķdotācij the County paid to municipal infrastructure development (County) 18 13.00.00 support housing considered municipal projects to receive national mērķdotācij apartment issues dealt with 13 local government requests the termination benefits denacionalizēt the House tenants 6 Finance Minister o. Spurdziņš annex 2 Cabinet of 25 April 2006, regulations No 314 of agriculture the Ministry and the Ministry of the environment programme and subprogramme performance indicators for 2006, according to the results and performance of the system or program guidelines 1 2 3 bottom program code ministries and other central public authorities of the name, its programme and sub-programme, results and performance indicators the number of name/volume 1 2 3 16 year Ministry of agriculture policy for the Ministry of agriculture under the competency to develop and implement national policy instruments for sustainable rural development that 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 administrative capacity: the number of Institutions total number of units of the State 77-6988 20.00.00 together with safe, healthy and quality food chain, food policy the company fully comply with food hygiene and veterinary requirements (estimated number of establishments/% of all enterprises)/71 t.sk 13546. milk processing companies 61/100 meat processing companies 214/100 fish processing companies 104/100 catering companies 5000/85.7 trading companies 6350/68 food companies – customs warehouse, free warehouse, free zone warehouse – fully meet the food safety and food safety, veterinary and phytosanitary requirements (estimated number of establishments/% of all enterprises) 45/68 food companies introduced self-control system growth (estimated number of establishments/% of all enterprises) food companies 13994/74 – customs warehouse free warehouses, free zone warehouses – fully implement the self-control system (according to the number of shots/% of all companies) 40/60 country shielded from particularly dangerous (Group A) infectious diseases (the diseased animal) 0 welfare and hygiene requirements in animal housing 9000 performance prepared food national monitoring programmes Prepared in laboratory study 10 applications 12


Food export certificate in coordination with foreign supervisory authorities (certificate number of the model depending on the export product range) 20 registered food businesses food businesses, 2500 which made recognition of the 600 animal food chain stakeholders 10 registered in the animal feed chain involved 300 registered vehicles carrying live animals 50 registered organic product chain involved in the supervisory procedure 1100 checks companies of organic farming 165 national supervisory order checks different categories of food business establishments 42874 food laboratory studies : residue control programme for animal products (study) 2703 residue control programme of plant origin products (study number) 3674 produced from genetically modified organisms in food control programme (study number) 100 dioxin control programme (study) 60 food business enterprise program of laboratory examinations provided for in the companies that will be sampled (number) 1598 corporate laboratory control programme (study) 17646 radioactive contamination control program (study) 181 control of antimicrobials (study number) 1500 salmonella control programme (study) 2305 Campylobacter control program (study) 770-Verotoksigēn e. coli monitoring programme (study number) 800 zoonotic agents and antimicrobial serotipēšan cultural resistance measurement (study number) 1086 l. monocytogenes control programme (study) 1050 animal health and welfare monitoring: prepared for the animal health and welfare national monitoring programmes prepared and 3 updated action plans and instructions 5 leukosis control programme (study) 250000 zoonoses (epidemiological investigation) (study) 30000 animal infectious diseases (rabies) preventive and emergency vaccination (vaccination) 3264750 (A) and (B) the Group of animal infections in the epizootic disease background Discovery (number) 4000 TSE prevention and control program of laboratory study (study number) for the purpose of the survey the animals 50000 and evaluation after welfare, hygiene, animal nutrition and veterinary requirements (inspection) 18000 producing animal feed and marketing site survey (inspection) 3000 national inspection procedures for supervision of the different categories of veterinary supervision facilities sanitary border controls: 3000 tested 41500 t.sk cargo. the country imported goods for veterinary control of the country and exported 440 in transit cargo carried 2800 veterinary control of the country's imported food safety control of goods imported into the country without 12000 food safety control of goods imported into the country phytosanitary 2800 cargo control 20000 imported herbal feed control 2400 fresh fruit and vegetable quality control activities with 700 requirements improper shipments (number of tests) Verify the documentary 360 control (%) in the country t.sk. goods imported for veterinary control of the country and exported 100 transit of the goods transported under veterinary control
100 country imported food safety control of goods imported into the country 100 non-food safety control of goods imported into the country phytosanitary 100 cargo control 100 imported feedingstuffs of plant origin control 100 Check goods identity control (%) in the country t.sk. goods imported for veterinary control of the country and exported 100 transit of the goods transported under veterinary control 100 country imported food safety control of goods imported into the country 100 non-food safety control of goods imported into the country phytosanitary 100 cargo control 80 Check the physical control (%) t.sk. State Veterinary goods imported control 60 state imported food safety control of goods imported into the country for 15 non-food product safety cargo control 3 country phytosanitary goods imported control 80 national audit monitoring procedures in customs warehousing in 3 national supervisory procedures in audits free zone warehouses 59 Check cargo control laboratory (number of samples) 1000: Laboratory prepared and inter-laboratory tests sent samples (test/sample size depends on the number of participants and the laboratory matrix) 29/517 introduced or improved laboratory control methods (food safety and safety control techniques for laboratory/laboratory of animal disease control methods) 15/14 methods of 32 participating Accredited international interlaboratory tests (test) 48 administrative capacity: the number of Institutions 31 State unit 1402 21.00.00 support for integrated agricultural and rural development policy and competitive results in gross value added per employee per year ($) 1608 agricultural area (% of land area) 39 revenue from one hectare of agricultural land ($) average yield increase of 59.85 monitoring existing herds (% against average milk yield in the country) under the supervision of the existing 14 cows (% of the total number of bovine animals) 52 processing purchased milk (% against the previous year) 8 access to information on the movement of animals and its tracking capabilities (%)
100 farmed agricultural area, which is made of nitrate leakage reduction measures (% of agricultural land in sensitive environmental areas) 10 varieties of animals Maintained 6 Supported holding less-favoured areas (000)
50 supported producer groups involved in Restructuring the small 60 farm 15000 European Union standards for the environment, animal welfare, hygiene and safety at work (number of the holding) agricultural land 3000 with improved drainage systems share increase (%)
6 Create and support the partner number 1 Trained rural residents 2800 consulting projects for 5 performances recorded and marked animals (% of the total number of animals) 100 the number of Sows in the annual renewal of the varieties with high quality breeding gilts (% of total number of sows) 15 varieties of high-quality herd of breeding sow (number) 5000 agricultural plant gene pool maintenance technician of agriculture 7400 skills abroad (number) 60 from overseas projects associated with 15-supported non-governmental organizations 32 Supported measures to promote market 12 Prepared agricultural product subsidies of balance 13 cases the number 10000 issued sugar import licenses issued 70 customs tariff quota licences import or export Issued 190 special permissions (licenses) 664 administered applications for structural funds administered 1000 applications for rural development measures being purchased into intervention storage 6000 the quantity of cereals (000 t) 18 administered intervention measures on the market for milk and meat 3 Supported measures to promote market 2 Registered recipes processed agricultural products to control 200 administered securities for import and export licences processed agricultural products, certificates of export refunds Administered 900 applications, characteristics and 1000 animal tracking and identification of animal health safe, healthy and quality food (herd) 85000 animal productivity and animal productivity is predicted according to the monitoring body assessing the animal (the average milk yield of cow in the monitoring, kg) 5500 information European Union and national payments livestock (IACS system, Field support) (beneficiary) 30000 milk quota system in accordance with the requirements of the European Union – supervision of the dairy industry (milk producers the number of milk producers 30000) registry maintenance quota administration (% of the total number of participating companies) 100 Prepared a section on SUD are Ministry of Agriculture annual informative materials on Agriculture 1 2 advisory meetings you SUD magazine item "farm labor economic analysis" 1 agricultural product promotion and information measures implementation (program) participation in international exhibitions 1 7 Latvia's market and price information system work : information gathering and collection of agricultural product prices and volumes (Rapporteur) summarized the information 120 compliance checks (inspections) 24


information on agricultural prices and volumes sent to the European Commission and the Latvian agricultural sector bodies involved (number of messages) analytical reports on 364 operational changes in agricultural markets 12 technical and certification of conformity assessment: 1317 testing inspection findings 350 210 75 implements registration 9500 implements the viewing field Advisory 47900 and information exchange system (rural municipality) 500 field preparation and issue of the page (autorloksn) 6 informational seminars in rural municipalities (number) 1020 administrative ability : the number of the institutions of the State unit 12 1044 22.00.00 education and culture institutions administrative capacity: number 3 State units and the number of teaching rates in 1738 22.02.00 higher education activities from grants from the General Revenue Fund in student undergraduate and masters in the year 1005 of the grant from the General Revenue Fund measured annual number of doctoral candidates From 105 grants from general revenue funded student average notional per year (all levels) 3039 From grants from the General Revenue Fund in the number of undergraduate alumni and student year 600

Of the grant from the General Revenue Fund in the number of doctoral graduates in 43 years of the grant from the general revenue funded student average number relative to one of the grants from the General Revenue Fund of the State of the pedagogical employees pedagogical and rate of 7.2 (no investment) to one contingent from grants from general revenue funded student per year ($) administrative ability: 1668 institutions number 1 unit and the pedagogical Staff rates number 1703 22.03.00 Culture performance Museum visitors 10925 maintenance cost per visitor (Ls) 6.49 administrative capacity: number of Institutions 2 the number of units of the State 35 adult continuing education policy 23.00.00 results producers interest group (the Group) 75 for the promotion of agricultural production Not created on the initiative of parish groups 26 performance in various educational activities participated in field 20000 qualifications operators (klausītājstund) provides free advice to 80000 (hours) for informative Farmers 60000 material preparation (autorloksn) 30 24.00.00 forest resources conservation and sustainable use policies results in the woodland areas saved, 1 January 2001 (million ha) 2.93 wood builds the average current increase will not decrease (m3/ha per year) legally felled timber 5.7 (% of the total amount of felled) 99 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 performances of Red Deer issued woodland transformation permits issued 350 tree felling receipts issued 76000 basic material receipts of 250 Certified forest reproductive material ( PCs.)
40 certified forest reproductive material to the Party (PCs.)
hunting season issued 350 cards issued limited hunting of 25000 permission Ieaudzēt the counting stands volume production of 75000 (ha) in 2000 and Renewed the renewal term of the counting stands volume production achieved (ha) operating place 60000 check (ha) hunting formations monitoring 70000 (number) 2000 forest inventory data quality checks in the field (ha) 50000 game count (number of species) 21 forecast of dangerous pests and diseases forest (hazardous pests/diseases number of species) 7/2 game hunting of the scope permitted Discovery (number of species) 9 digital mapping for private Forests (ha) 100000 tree crown condition observations (plots) level 2 355 forest monitoring (plot) 1 consultation forest owners for forest management and legislation issues: advice (forest holdings) consultancy wood 40000 (number of people) 30000 seminar 200 fire observation tower maintenance and renewal (wood/metal tower) 22/165 administrative capacity: the number of 25 State Authorities the number of units of the fish resources in 1645 25.00.00 balanced use and conservation of biodiversity policy results of fishery products export share in the total exports (%)
0.65 fish processing industry production export share of total exports (%)
fish production 2.3 external trade balance (million. Ls) 34.5 performance of public bodies released juveniles and larvae (million pieces)
12 the number of Bodies that made hidrobioloģisk and ihtioloģisk studies of the 20 Developed public water fisheries operating rule number 10 definately annual fishing limits: secluded fishing rights leases concluded memorandum of 95 to 320 and issued to local authorities extended permission (license) commercial fisheries (per year/total number of licences) 8/350 public bodies of water which concluded leases 4 approved licensed angling bylaws 30 and extended first issued purchase fish buyer registration certificate for Lithuanian Latvian ICES 83 , The European Commission and the Council working groups (number of events) 5 Latvian representation in international organisations (FAO, EUROFISH) (measures) 2 developed regulations and policy documents in the field of fisheries 3 artificially populated with fish resource amount (t) 365 estimated number of fish stocks in the Baltic Sea, the Gulf of Riga and the coast (t) 8 estimated number of fish stocks in the internal waters (t) number of proposals Developed 22 fishing and angling for regulating fisheries the number 42 examiner's economic impact on fish resources in the evaluation of the activities of the 72 Fish results in regional fisheries 14 development projects of transnational cooperation programmes and projects in fisheries resources protection 15 projects 10 fishing maps issued by the Administrative Authorities ability: 100000 number 2 number of 248 units of the State 26.00.00 efficient agricultural land management Policies used by the result of the drained area (000 ha/% of agricultural land) 1000/53 commercial use area is maintained at polderēt (ha) discharges of effluents 37400 from meliorētaj area (000 ha) 1550 performances of national importance the maintenance of poldero (polder) 45 national repair (km/ūdensnotek% year required) 70/5 national ūdensnotek care (km/% of the necessary volume) 4000/44 administrative capacity: the number of Institutions number of units of the State 1 360 27.00.00 crop and livestock resources, protection and monitoring of the circulation policy results prepared for certified seed (% of necessary quantity) 30 in Latvia created the genetic diversity of livestock. Stored and used local animal breeds number 5 exported livestock breeding material complies with the European zootechnical legislation requirements (%)
100 subject to control milk producers and processors (% of the total number of the company) 20 direct marketing of milk quota-holders (% of total) 5 milk delivery quota (% of total) 40 plant quarantine organisms 17 registered plant protection products 260 inclusion of new varieties of plants of Latvia in 30 varieties With the rights of the breeder of a new plant variety protected into the protected plant varieties national register 20 field test of the seed lot follow-up rate (%)
40 Built and renovated the proportion of areas under standard propagating material (ha) 415 marketing of plant protection products and number of users whose activities meet the requirements of the laws (% of the tested) 97 fertilizers in circulation in compliance with the provisions of the identification and marketing requirements (% of the tested) 90 performance of animal breeding organizations and artificial insemination station annual screening and recognition (Organization and station number) 28 persons that provide services related to breeding, the annual certification (number of persons) 195 informational measures concerning the application of the laws in the livestock (number of events) 12 to 5% of the number of herd monitoring productivity control (controlled number of cows) 5200 breeding national inspection carried out controlled 40% of the 3600 delivery quotas (tonnes of milk) 252742


Control 5% of direct sales quotas (tonnes of milk) 3177 controlled milk laboratory 3 controlled dairy 18 controlled milk producers register 1 plant health products chain outlets control 600 users of plant protection products evaluated 2500 checks of the plant protection products 55 protection status taken and analyzed samples of the plant health status of 8500 monitoring: sampling inspection of registered persons 2100 2000 check area (ha), the issue of phytosanitary certificates 7000 16000 plant monitoring of harmful organisms (organisms) 25 New varieties of plants of economic characteristics evaluation (trial) 500 submissions Registered breeder's rights 15 Sēklaudzētāj and seed dealers records checks included in the certificates issued for the 1000 to use plant protection products, seed certification to take 1500 and analyze samples of Certificates Issued to 1200 seed fertilizer of 900 places control in Latvia registered 200 Revalued plant protection products active substances after Europe registered in the list of active substances 5 fertilizer controls 115 administrative ability : the number of the institutions of the State, the number of units 2 285 28.00.00 policy planning, implementation, monitoring tools and performance measures to support policy planning document development: agricultural land use strategies (guidelines) 1 developing country agricultural subsidies programs preparation 1 developed Latvian rural development strategy for the period 2007-2013 1 developed Latvian rural development programme for the period 2007-2013 1 prepared annual reports on European Union Learning Fund in agriculture and rural development in the information report on 4 food savings
3 the concept of agricultural direct aid payments 1 prepared legislation: preparation of draft legislation (Cabinet of Ministers regulations, the Cabinet orders) 165 t.sk. harmonisation with European Union legislation (regulations of the European Union) provided an opinion on 22 other national institutions in the preparation of documents for projects in addition to the 310 national direct payment request preparation for submission to the European Commission for approval of: 1 the monitoring carried out audits in the Ministry and subordinated institutions held 34 verification by the authorities of the State budget and the use of State property records 3 developed profession standards 2 Ministry of agriculture 2003-2005 operation strategy of monitoring (the report) 1 prepared agricultural previous annual report 1 prepared for Ministry public review of agricultural service cooperatives 1 (twice a year) 1 public activities: public outreach activities (measures) 160 ensure cooperation between the agriculture, fisheries and forestry sector stakeholders (associations, the cooperation Council, the Advisory Council meetings) the answer given to 169 of written submissions 365 Prepare for translation translation and terminology Centre, European Union regulations document (number of pages) competence of the Ministry of agriculture 700 existing positions and instructions on preparing the European Union's decision-making institutions pending questions 425 Latvian interests in agriculture and the European Union the Council of Fisheries Ministers on 17 Latvia's interests in the Special Committee on Agriculture 31 Latvia's interests in the European Commission committees and working groups of 500 Latvian interests in the European Union's Committee of the Council of Ministers and working groups 77 foreign aid coordination in the planning and provision of the process according to the priorities of the Ministry of agriculture: International Coordination Council of the project 21 other activities: participation in the World Trade Organization's agricultural policy reform round sessions 10 membership of international organisations in 25 t.sk. International breeders, for the maintenance of varieties and plant variety protection organizations, 8 administrative capacity: the number of the institutions of the State, the number of units 1 266 t.sk. attachés and agents 6 29.00.00 agricultural matters, the financing of the Fund of the European Union-funded projects and activities to implement the results of the single area payment applications for the agri-environment measure 75000 applications for less favoured areas and 4500 specially protected natural areas the number of aid applications for the dairy direct payments 50000 the number of applications being purchased into intervention storage 20000 the quantity of cereals (000 t) 18 21 Ministry of environment policy objective to provide citizens with the opportunity to live in a clean and orderly environment by implementing sustainable development, while maintaining 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 European Union needs to ensure that national economic development with social development and the environment, the provision of administrative capacity: number of Institutions total 14 units of the State-together sectoral Management Policy 01.00.00 1671 results organized and coordinated the implementation of environment policy principles of environmental policy, the inclusion of 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, policy planning documents 3: authorities in the administrative ability number 1 staff unit 204 t.sk. attachés environment representation in the European Union and the European Union 2 14.00.00 international coordination of financing environmental infrastructure investment 14.01.00, PHARE, the Cohesion Fund and the European Regional Development Fund (ERDF) programming policy results in an organized and coordinated environmental investment policy would ensure the environment investment policy integration NSID (national strategic reference framework) and the operational programme ' infrastructure and services ' Cohesion Fund provided financial, technical and administrative management provided public information and involvement in environmental policy on the implementation of the investment performance of the investment report issued by Latvian and English 2 released catalog of environmental investment projects 1 prepared proposals Cohesion Fund for receiving 1 Administer the European Union co-financed project contract of payment requests 300 prepared reports to the Cohesion Fund Monitoring Committee 2 of the cohesion fund projects Administered cash flow development 276 prepared financial statements on the Cohesion Fund for the implementation of projects prepared 120 declarations of expenditure of funds from the European Union to demand 20 developed or updated systems of internal control procedures 4 developed a national strategic reference framework for the environment section 1 operational programmes developed ' infrastructure and services ' environmental section 1
21.00.00 Environmental Defense Fund policy results in the effective use 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 decisions results in 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 in administrative ability : the number of the institutions of the State, the number of units 2 123 21.01.00 Fund support activities considered projects Audited projects 600 12: authorities in the administrative ability number 1 State the number of units of the 20 environmental projects 21.02.00 performance environmentally harmful goods waste group (all types of tires, lubricants, oil filters, power batteries and chemical power source, mercury lamp) recycling or recovery organized competitions for the partial natural resources tax repayment in the form of grants 5 environmental education , awareness and participation of public incentives (training camp, talk, exhibitions, promotions, etc.) 10 media projects implemented projects for providing information about the diversity of nature, wildlife and the environment 15


Developed specifically for the 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 2 research 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 specialists trained (non-governmental organizations , municipal, etc.) and economic operators on the diversity of nature, nature and environmental issues 150 waste management system development projects 3 heating infrastructure efficiency and energy efficiency improvement projects, 2 contaminated and potentially contaminated sites on the register site (object) and (or) the reorganisation of research activities in the project 7 Project which is promoted by implementing the sewage collection and treatment system infrastructure operational quality and efficiency 3 21.03.00 natural museum performance exhibition 25 visitors Tour the number 320 Actions 80000 counts 400 administrative ability : number of Institutions 1 the number of units of the State competition "Sakoptāk 82 21.06.00 Latvian parish", "in the very city of Latvia", "the sower," and "best environmental journalism" performance competitions involved participants: local 45-contest "Sakoptāk Latvian parish" participants in the contest "30 – the very city of Latvia," the participants of the contest "15 farm-sower" players for the competition "the best 45 environmental journalism," journalist and writer of jobs submitted 70 21.09.00 the European Union fund co-financed project preparation coordination and implementation, policy results Provide the Foundation of the European Union co-financed the preparation of projects for the European Union effective resource attraction and use the results of the activities Developed in the technical-economic justification of the hydrogeological research of Organised 1st 6 Prepare the documentation of the projects environmental impact assessment procedure administered works, 3 service and supply contest 40 designed for operational programmes under the national environment programme implementation 6 administered public awareness campaign for waste collection , recycling and disposal 1 administered public awareness campaign on the European Union co-financed projects 1 provided public information activities and seminars on financing the European Union learning 10 projects prepared technical European Regional Development Fund (ERDF) funding for the purchase of Prepared documentation 3 cohesion fund projects 2 21.10.00 River basin management performance Advisory Council and the public consultation report provided to the 2 Prepared an overview of anthropogenic impact in each pool area 4 Prepare a report on the assessment of water in each pool area 4 administrative capacity: the number of units of the State sector environmental projects 21.13.00 21 the results of environmental monitoring of national commitments in sub 28 marine control flight hours and 400 guidance materials strategic environmental impact assessment for the development of 2 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 of policy preparation and implementation of eco-tourism development of infrastructure, the ERDF projects in potential Natura 2000 sites 7 evaluated the distributed garbage collection creation projects 20

Prepared for water infrastructure development ERDF projects in populated areas with the human equivalent to 2000 3 prepared for the waste dump of ERDF projects 15 conditioning activities completed environmental investment projects implemented in 7 informative measures 2 prepared for the TV or radio broadcasts 1 prepared information material and research 2, Ministry of the environment assessment of the achievement of the objectives and activities of the programme complement (PPS) performance indicators 1 Complete technical assistance projects evaluated and selected projects 1 to transfer support from the ERDF, 20 23.00.00 implementation of environment policy in the administrative ability : number of Institutions 2 State units service 514 23.01.00 national environment policy results Ensure the implementation of environment policy 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 is the number of inspections carried out inspections of fishing and environmental control existing 18060 category A permit number/percentage of total category A number of 64/89 the company issued licences for category B category C 610 issued receipts issued 850 water resources permit 120

Greenhouse gas emissions permit issued to technical regulations 3 3900 conducted environmental impact assessments preliminary examination 520 environmental protection verification 6700 nature protection and use of natural resources in the statistical reports Checked 3700 5150 Check in natural resources tax calculation reports 6500 issued fishing licences and magazines/13300 issued deepening 2050 work permit at the port of 15 administrative capacity: the number of Institutions 1 the number of units of the State environmental monitoring 23.02.00 486 national office activities for environmental impact assessments 13 initial environmental impact assessments
430 industrial accident risk reduction program evaluation 15 assessed the risk of industrial accidents safety reports 9 assessing environmental conditions permit 32 strategic environmental impact assessment (planning documents) administrative capacity: 46 institutions number 1 the number of units of the State nature protection 24.00.00 28 administrative capacity: the number of the institutions of the State, the number of Unit 6 190 24.01.00 nature protection institution results environmental inspector checks 4308 forest care (ha) 132 (ha) of forest planting 19 nature trail maintenance and new building (km) 118.5 natural ecosystems monitoring ( programs) 4 informational workshops, lectures and educational measures 49 Ūdenstūrist and autotūrist cloaks (CAPES) 30 soil preparation for renewal of the forest (ha) not issued 28 game and permission for the international trade with endangered species of plants and animals developed 100 nature protection plan of Latvia and European importance especially protected natural territories of the 18 species protection plan developed in Latvia and the European Union's protected species 1 Managed habitats (ha) 299 create Billboard maintenance and renewal, 28 managed in bird watching towers 2 administrative capacity: the number of Institutions 6 State the number of units of radiation safety and 190 25.00.00 hazardous waste management administrative capacity: the number of Institutions 2 88 units of the State hazardous waste 25.01.00 Management Agency performance Spectērp deactivation (kg) 2000 Buried radioactive waste (m3) 6 report on national ionizing radiation object control programme 1 hazardous waste managed in objects Made of 3 personal protection checks 600 Managed radioactive waste quantity (TBq) 250 administrative ability : number of Institutions number of units of the State 1 54 25.02.00 radiation safety Center 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 of the Controlled companies 700 inspectors for raids 430 employees who take individual Dosimetry Laboratory of analyses in the 2000 450 administrative ability : number of Institutions 1 the number of units of the State 34 26.00.00 environmental information security performance mineral inventory balance development 1 use the subsoils issued licenses issued 425 mineral deposits of passport sent 95 air forecasts 112000 air monitoring stations operating activities 6 published in Latvia-environment and sustainable development reports, summaries and reports of 14 chemical registry compiled of the chemicals and chemical products industry and import accounts

80 registered number of biocidal products the number of testing 520 78000 organised testing laboratory skills number of inspections 7 Internet website visitors: 420000 administrative institutions number 1 the number of units of the State Finance Minister o. 552 Spurdziņš