Amendments To The Cabinet Of Ministers Of 26 April 2005, Regulations No 287 "rules For Ministries And Other Central Public Authorities Of The Programme And Sub-Programme Performance Indicators For 2005."

Original Language Title: Grozījumi Ministru kabineta 2005.gada 26.aprīļa noteikumos Nr.287 "Noteikumi par ministriju un citu centrālo valsts iestāžu programmu un apakšprogrammu rezultatīvajiem rādītājiem 2005.gadam"

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Read the untranslated law here: https://www.vestnesis.lv/ta/id/123857

Cabinet of Ministers Regulations No. 937 in Riga in 2005 (on 13 December. No 74 15. §) amendments to the Cabinet of Ministers of 26 April 2005, regulations no 287 "rules for ministries and other central public authorities of the programme and subprogramme performance indicators of the 2005" Issued in accordance with the law "on State budget for 2005" article 7 to make a Cabinet of 26 April 2005, regulations no 287 "rules for ministries and other central bodies of the State budget programme and subprogramme performance indicators for 2005" (Latvian journal 72., 2005, no.) the following amendments: 1. Make paragraph 5 by the following: "5. the ministries and other central public authorities, together with the annual report of the Ministry of finance submitted the report on the budgetary programmes and sub-programmes of the indicators."
2. Make the following Annex 1: "ministries and other central public authorities of the programme and subprogramme performance indicators for 2005 1 2 3 programs or program code at the bottom of the Ministry or other Central Government institutions and the program name, the subprogramme, results and performance indicators the 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 2nd International Conference 1 prepared and white papers issued in 3 studies on topical themes in the history of Latvia 34 Joint Commission of historians with the participation of foreign representatives 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 of foreign and 8 international working visits of the representatives of the 34 local visits 5 05.00.00 State language Commission operating establishment unit number 1 International Conference of the Joint Commission of 3 Linguist with foreign representatives in attendance 2 seminars 3 prepared and released white papers 2 06.00.00
Strategic Analysis Commission of the number of units of the State 1 1 International Conference prepared and issued a written inventory of 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 – total 761 01.00.00 parliamentary activity number 2 the number of units of the State Cabinet of Ministers 761 03 country programmes and subprogrammes of the General number of Institutions total 6 units of the State-together 387.5 01.00.00 general management of institutions number 1 staff unit 209
02.00.00 civil service institutions number 1 the number of units of the State informational messages 21.5 2 analytical reports 2 newsletter "new administration" (Edition) 11 annual public report 1 decisions and recommendations, taking control of 250 civil t.sk. the decision by 200 civil control under 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 9600 03.02.00 school of public administration institutions number 1 staff unit 16 the average notional learning group of officials number 480 average number of listeners in group 20 working visits and participation in international fora 11 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 128 preparation of the corruption situation in the country in 2004 1 review of the corruption situation in the country I half year of 2005, 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 (action) 12 considered and tested applications and complaints 1245 event organised in the field of education 56 of the code of criminal procedure of Latvia, article 109 of the agenda dealt with the materials of the Criminal Prosecution of the proposed 56 34 criminal cases sent to the initiating decision on 24 the administrative responsibility of the prosecution initiated criminal proceedings 20 140 10.00.00 public information on Latvia's membership of the European Union institutions number 1 State the number of units 10 organized interministerial working group meeting to inform the public about Latvia's membership of the European Union 10 Prepared and sent to the press releases 32 organized informational seminar participation 25 informative seminars (seminar) issued the information reference 45 2500 coordinated European week 1 Serve users in the 2000 research on European issues 12 prepared and issued information material 45 posters (name) 5

booklets (name) 5 fact sheets about policies (title) 18 fact sheets on the European Union's actions some basic questions (name, number) 17 11.00.00 representation of the public interest provision in international law State proceedings unit number 3 12.00.00 information analysis service, the number of institutions of the Ministry of defence 1 10 country programmes and subprogrammes of the General number of Institutions total of 21 units of the State-6583 t.sk together. pedagogical odds 50 State units, financed from a grant from the general revenue, the management of national defence 01.00.00 6583 and administration authorities, a number of 2 units of the State, funded by a grant from the general revenue, the central apparatus 01.01.00 261 institutions number 1 State units, financed from a grant from the general revenue 207 military attachés 01.05.00 and representatives of the State units, financed from a grant from the general revenue 29 01.06.00 ' patriotic guard ' institution number 1 State units financed by grants from the general revenue, the 25 national 04.00.00 military service and conscription of institutions number 1 State units, financed from a grant from the general revenue, the first-time registration of citizens 267 (citizens), "said Citizens 9700 mandatory military service conscripts 1075, which checks the conscription military service center 23400 06.00.00 national security protection institutions number 1 12.00.00 War Museum institutions number 1 staff unit financed by grants from the general revenue, 81 visitors exhibitions 30000 5 16.00.00 Repair and construction institutions number 1 State units, financed from a grant from the general revenue 22.00.00 68 national armed forces authorities, a number of 14 State units, financed from a grant from the general revenue t.sk 5816. professional service soldiers, the State unit 5014 military representatives abroad 51 50 cadets in teaching rate 135 compulsory military service soldiers of the militia Ārrind 1032 11646 foreign trainee Group 75 national defence Academy 22.06.00 average relative cadets (students) per year 165 enrolled in Cadet (listeners) 75 Cadets (listeners) Alumni Scholarship Fund 72 (Ls) 6862 (without investments) per year ($) cadets cadets 9820 (listener) per one pedagogical rate 3 22.10.00 international operations and national armed forces personnel pay institutions centralized number 14

State units, financed from a grant from the general revenue t.sk 5816. professional service soldiers, the State unit 5014 military representatives abroad 51 50 cadets in teaching rate 135 compulsory military service soldiers of the militia Ārrind 1032 11646 abroad group of the trainees (number of people) 27.00.00 Jaunsardz-75 number 1 State Institutions, financed from a grant from the general revenue of 90 trainees 6750 11 of Ministry of Foreign Affairs jaunsarg national programmes and sub-programmes of the General number of Institutions total number of units of the State 45-total 638 foreign administration authorities 01.00.00 number 44 State the number of units Issued visas 130950 626 consular services 17550

Issued strategic goods export, import and transit licences central apparatus 01.01.00 880 institutions number 1 State the number of units issued 450 visas 322 consular services issued 3950 strategic goods export, import and transit licences 880 01.04.00 diplomatic missions abroad number of 43 State Authorities the number of units Issued visas 130500 304 consular services Institute of Latvia Authorities 13600 06.00.00 number 1 the number of units of the State Ministry of Economy 12 12 national programmes and sub-programmes of the General number of Institutions total 13 units of the State-together 1171
construction Authorities, the number of 20.00.00 1


State the number of units tested 36 construction projects prepared opinions on 1800-350 Pending complaints, prepare reviews 200 24.00.00 statistical information assurance institutions number 1 the number of units of the State maximum number of contract staff 492 200 published statistical classification of expenditure and 50 t.sk. new editions published statistical information 10 page 6000 statistical websites internet visits (000)
550 subscribers sent copies of the 16000 To expenditure information requests that responses to informational press releases 1500 160 Central Statistics Administration information center serviced clients 11000 Internet databases available tables 2200 average cost per unit of product statistics (thousand. Ls) 10.03 statistical information user satisfaction index standings + 0.31 statistical information the compliance of European Union law (%)
93 25.00.00 entrepreneurship and the knowledge-based economy prepared and adopted amendments to the law, to improve the conformity assessment and technical supervision of dangerous equipment regulation 1 of the publication the newspaper "Latvian journal" for accredited institutions 100 rules for amendments the draft Cabinet of Ministers regulations issued in accordance with the law on conformity assessment "2 developed the draft regulation on amendments to the Cabinet of Ministers regulations issued in accordance with the law" On technical supervision of dangerous equipment "1 membership of the European Union working groups (working group) 9 membership of the European The Union's new legislative drafting working groups (working group) 4 26.00.00 fair competition on the internal market and consumer protection authorities, a number of 7 State the number of units of the 225 26.01.00 the internal market and consumer protection institutions number 1 the number of units of the State trade and service enterprises 54 tests Provide advice consumer 4200 cross-border complaint resolution 50 26.02.00 the introduction of competition policy institutions number 1 the number of units of the State prepared regulations 53 projects 2 competition and the aspect of the Treaty of the European Union assesses law 18 draft competition law in the field of investigation supervision and law enforcement of the 90 surveys advice 180 media informational messages provided 220 joint investigations with the European Community and the other Member States of the European Union competition authorities 8 market for goods and services (competitive trends, markets, etc.)
4 26.03.00 public service regulation number 1 of the institutions of the State, the number of units of the 96 public service providers (companies) administered surveys of companies 491 87 electronic communications service quality tests (izsa Kuma) Examine customer complaints 47938 200 26.04.00 conformity assessment and quality assurance institutions number 4 State the number of units of measurement in 543300 22 verify the measurement of country 15200 calibrated monitoring subject to metrological measurement (thousand pieces)
Prepacked goods control 40 (number of companies) 35 Latvian National Accreditation Scheme assesses the institution (the number of institutions) 165 Adapted to European Union standards 1300 27.00.00 implementation of State aid policy state the number of units of 60 European Union structural funds 27.01.00 introduction the State units 60 have entered into agreements supporting the modernisation of infrastructure of business 80 contracted for advice and support for the participation of companies in international exhibitions and trade missions 200 contracted on support for new product and technology development for about 40 aid workers for training , retraining and continuing training 130 27.02.00 European Regional Development Fund (ERDF) measures the companies that received the support of fundraising consultants 15 companies that receive support for participation in international exhibitions 27.03.00 15 of the European Social Fund (ESF) for measures by firms that received support for employee training 15 27.04.00 support for public-private partnerships projects feasibility studies and preparation of legal documentation for PPP pilot project 5 28.00.00 external economic policy implementation institutions number 1 State the number of units of the investment project identification 93 (number of projects) 24 large foreign investor visits (visits number) 8 open foreign Latvian development agency representation 1 Latvian companies who used the industry expert advice the legal advice of the 200 foreign investors, diplomatic missions and other institutions Launched 130 and implemented export projects in 70 European information centre visitors served in 2000 regions organized 12 Trade missions seminar 10 business environment improvement plan preparation 1 29.00.00 energy policy institutions number 1 the number of units of the State energy company of 16 object energy use of equipment and installations for compliance checks and their timely conduct of control of electricity, heat and 120 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 prepared the Latvian 6 oil industry specialists 5 the proportion of renewable energy in electricity generation (%)
47 implemented energy efficiency projects with foreign financial attraction 5 developed draft legislation 3 provided oil product reserve creation and maintenance (daily) 30 participation BASREC (Baltic Sea region energy cooperation, the Baltic Sea region energy cooperation) activities 10 30.00.00 tourism policy implementation institutions number 1 State the number of units of participation in international tourism 31 fairs (fairs) 18 tourist informative materials 23 Latvian tourism abroad and in Latvia (Office number) 10 local and international tourism market research (survey)
2 31.00.00 sector policy and management institutions number 1 staff unit 218 Latvian quality award competition organizing Conference on 1 the comprehensive quality management issues 1 developed new support measures for Innovation Relay centres of the 16 recipients 620 authorisations (licences) oil works 3, Ministry of Economic Affairs approved the initial position of the European Commission and the Council working group and Committee meetings the issues under consideration in the Ministry of economic affairs areas of competence of the Ministry of Economic Affairs approved 60 instructions of European Union permanent representatives (COREPER) 30 prepared for legislative meetings draft legislation to secure movement of goods and services the prepared 2 projects law consumer information on goods and services 2 dealt with complaints against Member States of the European Union public administration decisions that are contrary to European Union law 5 participation EIE (Intelligent Energy Europe) events newsletter 6 "report on the economic development of Latvia" () 2 newsletter "the Latvian economy: macroeconomic review" (Edition) 4 and būvpraks Construction and architects practices implementation and maintenance of the registry 2 13 the Ministry of Finance State budget programmes and subprogrammes the number of Institutions-total 13 units of the State-6297 30.00.00 together financial and fiscal policy-making and national development authorities estimate the number 1 staff unit 343 t.sk. Attaché in Brussels specialised 3 developed draft legislation 105 on draft legislative provisions provide opinions 2030 prepared public viewing of 12 Cabinet to prepare reports on the State budget execution reports prepared on 4 economic development and progress in the implementation of the general budget 4 prepared for macroeconomic development and fiscal policy in the medium-term scenario 1 prepared and submitted to the European Commission's convergence programme of information prepared and organized 1 monthly contributions to the budget of the European Union and the European Commission Prepared 12 submitted to the national kopieņēmum and the value added tax base of the forecasts 1 Prepare an overview of the own resources of the European Union value added tax of the resource base of calculation 2004 1 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 700


Internal audits carried out in the Ministry and subordinated authorities, European Union-funded program and project audits carried out 42 internal audit departments of comparative tests prepared and perfected 11 methodology the internal audit area examined second level 4 intermediate internal audit and control messages 11 and improved methodology prepared in the area of financial control 1 prepared 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 meetings (number of meetings) 20 Ensure participation in the high-level meetings of the economic policy of the European Union in the framework of coordination (number of meetings) 6 measures the Latvian Council of sworn auditors Association national surveillance (LASA membership meetings, reviewed and harmonised documents) 40 organized Accounting Council meeting 20 provided legal advice and explanations (natural and legal persons) tax, customs, accounting and other regulatory enforcement matters 5980 prepared an annual report on the business support to industry and other sectors 1 Prepare opinions on aid schemes and individual aid projects 26 made the program and apply for individual aid project initial evaluations prepared opinions on the 8 European Commission policy documents business support control 2 dealt with the State investment programme applications 100 considered public investment programme implementation plans and progress reports 400 organized the European Union structural funds monitoring committees meetings 2 prepared and European Union structural funds monitoring committees and submitted to the European Commission reports on the implementation of the structural funds, the financial and physical progress 4 ready and the European Union the 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 reviewed and sent to the European Commission cohesion fund projects applications 8 organized cohesion fund Monitoring Committee meeting 2 examined the Cohesion Fund project monthly progress reports and analyzed this project cash flow forecast prepared opinions on 658 final declarations of expenditure 4 Prepare opinions on foreign aid project release from customs and value added tax 600 payments prepared European Union PHARE technical progress report on twinning and twinning of small scale projects to Ensure national coordinator 4 twinning projects function execution (twinning and twinning of small projects) 71 reviewed and coordinated foreign financial assistance projects 23 Prepared reports on the financial instruments of the European Union PHARE program and the program "transition tools for strengthening the administrative capacity of the" 24 report prepared for the European economic area financial instrument and the Norwegian Government in bilateral financial instrument Monitoring Committee 1 organised in the European economic the area of the financial instrument and the Norwegian Government in bilateral financial instrument monitoring and Steering Committee meeting 2 evaluated properly audited and registered foreign bilateral financial assistance projects prepared reports 60 Bank of Latvia registered 12 foreign projects Provide preparation of national positions for membership of the European Union economy and Finance Ministers (ECOFIN) Council (measures) to ensure the preparation of 14 for membership of the economic and Financial Committee (EFC) (number of meetings) organised in 26 European Union PHARE Joint Monitoring Committee meeting 2 held the European Union's PHARE-funded program monitoring meetings of the Subcommittee of the ESF, ERDF, 30 Organized UNDER the EAGGF and FIFG Steering Committee meeting 40 reviewed and evaluated first and second-level information on the starpniekinstit and payment institutions accounts for the observed discrepancies in order to ensure the necessary steps to remedy the non-compliance found European Union structural funds for the provision of control and surveillance of 60 prepared and transmitted oriģinālraidījum "key European Union funds" Latvijas Radio 1 in 47 prepared and transmitted oriģinālraidījum of European Union funds for Latvian television 1 in 20 Cabinet prepared reports on the financial resources of the European Union of 8

The European Union's structural funds Managing Authority reviewed and approved the European Union's structural funds second-level intermediate declarations of expenditure prepared 12 provided by the structural funds of the European Union priorities 5. "technical assistance" national programme implementation (national program) 2 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 298 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 State budget and on local 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 country, "the State guarantees the customer the" 12 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 5 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 institutions number 1 the number of units of the State Examined 36 complaints posted on the Internet Classifieds 220 7500 trained customer staff 2000 Compiled reports on procurement within the 3500 control function checks 33.00.00 240 national tax administration of the State units of the State revenue service 3602 administrate State and municipal budget revenue (million domestically. Ls) 2309 34.00.00 Customs operation of the State the number of units t.sk 1531. Attaché in Brussels specialised customs duty collection 1 (mln. Ls) 207 vehicles and cargo Made (trade) physical customs controls customs 150000 into accepted control points on the rail 1 rail mounted automatic railway scales 2 Latvian Criminal Code article 109 agenda dealt with 69 of the law of criminal procedure materials 369. Article subject on the agenda of the Proposed materials 15 criminal cases initiated criminal proceedings 12 48 completed the initiation of the investigation, the Prosecution sent 10 criminal cases 21 checks drawn up in violation of administrative 35.00.00 300 financial crime detection and prevention of corruption, ensuring that State the number of units of the Latvian Criminal Procedure Code 256 article 109 on the agenda dealt with the materials of the criminal case Initiated 907 481 initiated criminal prosecutions start sent 150 criminal proceedings 320 inspections drawn up protocols of administrative violation 500 received, registered and entered in the database of the official declaration of 60000 received, registered and entered into the database state and local authorities, public officials, and the amended list of 3500 checked national and municipal institutions for the public official lists 300 decisions on prosecution for administrative liability
100 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 38.01.00 pirmsstrukturāl, European Union structural and other financial instruments of the interinstitutional coordination number 1 State the number of units Administered 157 European Union PHARE programme 9 administered European Union PHARE projects Opened tenders 65 240 European Regional Development Fund for the administration of the 190 other foreign programs of financial instruments 3 39.00.00 monitoring and control 39.01.00 precious metal fineness monitoring institutions number 1 the number of units of the State 27

Provēt in precious metal articles (PCs.)
precious and issued the 900000 product quality certificate of 14500 average testing (precious metal stamping products and gemstone testing) costs one precious metal products ($/unit)
0.25 operating site inspection 220 39.02.00

Lotteries and gambling in organizing and monitoring the progress of the number 1 of the institutions of the State, the number of units issued 32 gambling equipment marking signs 55000 revenue from gambling equipment labeling (Ls) 825000 revenue from stamp duties on goods and services (Ls) the lottery organisation of lotteries and gambling 410000 testing locations in 1700 14 Ministry of the country programmes and subprogrammes of the General number of Institutions total number of units of the State 81-19857 t.sk together. pedagogical staff of 157 units rate, funded by a grant from the general revenue 18325 t.sk. employees with special ranks 15267 State units, financed from fees and other revenue t.sk 1532 itself. employees with special ranks 01.00.00 home affairs policy planning 690 the number 1 the number of units of the State 155 t.sk. State units, financed from a grant from the general revenue t.sk 155. employees with special ranks 5 industry advisors 3 prepared the Bill, Cabinet of Ministers regulations, orders, concepts and other draft legislation Provided 120 opinions on draft legislative provisions prepared 380 Interior Ministry order projects 904 membership of the European Union organised by the consultation (the consultation) 70 participation in seminars on European issues (seminar) 20 newsletters (reports) about the crime situation, operational work plan (program) execution of 70 prepared press conference 25 prepared press releases planned audits 17 175 Service investigation and follow-up
130 membership and senior officials of European Council meetings (number of meetings) Organised visits 50 50 prepared and coordinate international technical assistance project (project number) 52 meetings with representatives of other international organizations and the participation of the organized events (appointments) to 40 Interior Ministry 02.00.00 joint communication and information system establishment of institutions number 2 number of units t.sk 199. State units, financed from 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 necessary quantity) 62 to be in service (t.sk. Advanced) radio base station 4 delivered operational radio features 450 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 bodies and other legal entities information (number of requests and inquiries) From Punishment register 4500000 legal and natural persons, issued for which the State fee is charged (number) 13900 06.00.00 national police operation number of 37 State Institutions number of units t.sk 11289. State units, financed from a grant from the general revenue 9903 t.sk. employees with special ranks 8964 State units, financed from fees and other revenue own 1386 t.sk. employees with special ranks 681 From grants from the General Revenue Fund of the State police officers per 1000 population 4.3 Guarded objects 14500 expenditure (excluding investments) to one police officer per year ($) 5230 State police police school for relative learners per year, t.sk. funded from a grant from the general revenue, 126 learners admitted per year, t.sk. funded from a grant from the general revenue of 146 graduates per year, t.sk. funded from a grant from the general revenue, the average State 123 units and educational rates per year t.sk 57. pedagogical and educator the State unit 21 from grants from the General Revenue Fund of the State average, and the number of years teaching rates in t.sk 57. pedagogical and educator the State unit 21 learners per year relative to the same pedagogical and educator the State Unit 6 of the grant from the general revenue funded relative learners per year for one of the grants from the General Revenue Fund to the pedagogical and educator the State Unit 6 ESL students per year, t.sk. funded from a grant from the general revenue 12 inspection 31200 escorted arrested and convicted persons, Fire Rescue 07.00.00 50000 and civil protection authorities, a number of the 23 State units 3322 t.sk. State units, financed from a grant from the general revenue 3287 t.sk. employees with special ranks 2997 State units, financed from fees and other revenue own 35 per employee average cost of maintenance (no investment) per year ($) 4238 fire station and items 89 Museum visitors (number of tickets sold) 11500 tv 350 radio broadcasts of fire safety lessons Organized 960 institutions organized educational institutions 1200 visits fire departments 400 organized educational contests competitions, quizzes and 40 fire and civil defence College for relative learners per year, t.sk. funded from a grant from the general revenue, number 72 61 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 deducted 15 students per year, 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 of grants from the Fund to the general revenue, the average state rate and number of years teaching in 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 of the security police 09.00.00 4 1 2 3 the number of Institutions 1 10.00.00 State border guard authorities step number 11 state the number of units t.sk 3316. State units, financed from a grant from the general revenue t.sk 3316. employees with special ranks 3129 Average expenditure (excluding investments) per year ($) of border guards in border security: 5635 Airport border inspection posts 4 port border inspection posts at border crossing points, 9 4 road, border inspection posts at rail border inspection posts 37 6 border protection border mode Chapter 30 Border crossing of persons and vehicles crossing the border control plane of train 21125 border control border control of floating vehicles 27000 19000 checks immigration control in matters of radiation control to 5500 State border : fixed installations 17 portable equipment 70 service dogs of the 178 national border guard College: conditional student per year, t.sk. funded from a grant from the general revenue, 147 learners admitted per year, t.sk. funded from a grant from the general revenue, the annual number of Graduates in 147, t.sk. funded from a grant from the general revenue grant of 120 General Revenue (excluding investments) for one of the grants from the general revenue funded student per year ($) average unit 2509 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 3 citizenship and Immigration's citizenship and immigration 11.01.00 administration institutions number 1 the number of units of the State t.sk 833. State units, financed from a grant from the general revenue of the Republic of Latvia Served 833 citizens passports to be issued to non-citizens of Latvia 228000 passports to be issued visas 20000 700


The residence to be issued (termiņuzturēšan and permanent residence) 12000 permission Naturalization Board opinions 23000 approved invitations pending repatriation 57500 things (expected) 350 population register collected, accumulated, and the unit information provided 11500000 pending asylum applications (estimated) 125 refugee beneficiaries (planned) 25 (no investment) 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 15 13.02.00 retirement pensions, allowances and compensation of Beneficiaries total 2117 t.sk. the planned increase in the number of beneficiaries, the amount of the pension of an average of 258 per month ($) average 126 death benefit (Ls) 252 13.03.00 health care carried out health inspection carried out in the 3500 compulsory health checks 9600 hospital treated Interior Ministry employees 2000 t.sk. vocational rehabilitation institutions 700 stationary number of 18000 t.sk days. 8800 vocational rehabilitation institutions average treatment duration of vocational rehabilitation institutions (day) 12 monitoring the work environment Check Interior Ministry departments, the employer issued 72 recommendations developed 230 jobs in hygienic performance list for 120 developed employees subject to mandatory health checks, employment protection and working 110 hygiene advice in the field of Higher Education Institutions in 180 14.00.00 number 1 staff unit 422 t.sk. State units, financed from a grant from the general revenue t.sk 340. employees with special ranks 108 pedagogical odds 121 t.sk. State units, financed from fees and other revenue for the same 82 t.sk. employees with special ranks 9 pedagogical odds 36 average notional learner of the year 2034 t.sk. funded from a grant from the general revenue in student 618 1050 t.sk. funded from a grant from the general revenue, the number of Graduates t.sk 221 711. funded from a grant from the general revenue of 338 Scholarship Fund ($) 225115 refund of travel expenses ($) 17550 expenses (no investment) per student per year from the grant from the General Revenue ($) 2578 19.00.00 physical training of the staff of institutions number 1 number of units t.sk 22. State units, financed from a grant from the general revenue, 17 State units, financed from fees and other revenue 5 19.01.00 own physical training administration institutions number 1 staff unit number 11 t.sk. State units, financed from a grant from the general revenue 11 19.02.00 physical fitness measures the number of units of the State 11 t.sk. State units, financed from a grant from the general revenue of the State unit of 6, financed from fees and other revenue the same 5 World Championships 2 police European police Championship in 4 international tournaments 10 public services provided by the number 11 organised training number 161 t.sk. the firearms exam 102 firearms courses 4 guard employee courses 14 training courses "port security officer" 1 port staff training on port security and protection measures 10 advice on firearms will not full disassembly and assembly techniques for the training of 20 Melee 10 Interior Ministry personnel physical fitness evaluation project development 1 29.00.00 State material reserves 29.01.00 reserves of State Administration Bodies of material number 1 State the number of units of 32.00.00 logistics 94 institutions number 1 the number of units of the State t.sk 190. State units, financed from a grant from the general revenue of 166 State units, financed from fees and other revenue the same 24 32.01.00 property the State administration units, financed from a grant from the general revenue 90 construction and 32.02.00 a central procurement unit of the State 100 t.sk. State units, financed from a grant from the general revenue, 76 State units, financed from fees and other revenue the same 24 Attractive estate 18 t.sk. the building complex of buildings 11 7 investment project administration and implementation 15 t.sk. the investment projects to be implemented, with a grant from the General Revenue 3 into marketable objects section 9 State investment projects Developed for the procurement procedure Organised 15 95 t.sk. the competitions 25 10 of the negotiated procedure competitive dialogue the Ministry of the Interior in possession of 60 existing real estate and use the existing State of nodding real estate 387 subordinated to the Ministry of the Interior and the authorities of the company leased estate, as well as the lessee leased real estate-380 15 the Ministry of education and science Institutions number of total 180 t.sk. sports federations, the number of 60 units of the State – the average State's 535 total units and rates, the number of educational institutions in the year t.sk 18528. pedagogical and educator the State unit 9163 01.00.00 general education institutions number 3 the average state rate and the number of teaching institutions in the year 281 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 135 t.sk. pedagogical and educator the State unit 70 average annual number of 350 students (without investments) per student per year ($) t.sk 1517. funded from a grant from the General Revenue ($) 1513 01.03.00 social adjustments in educational institutions number 2 average unit and the pedagogical staff rate the annual number of 146 t.sk. pedagogical and educator the State average of 61 units of 120 pupils per year (without investments) per student per year ($) 6200 t.sk. funded from a grant from the General Revenue ($) 6104 01.04.00 children with physical and mental disabilities integration into mainstream schools organized seminars, conferences and other events of the school that were 7 partially engineering for the integration of disabled children in mainstream schools 2 in mainstream schools, which will support the child with special needs education 27 01.14.00 training literature acquisition costs for the acquisition of textbooks per pupil per year ($) 1.76 02.00.00 vocational training authorities, a number of 68 staff units 27 average state rate and the number of teaching Education year 8265 t.sk. pedagogical and educator the State unit 4430 02.04.00 vocational training institutions and measures the number of 67 Institutions average state rate and the number of teaching year 8265 t.sk. pedagogical and educator the State Unit Of 4430 grants from the General Revenue Fund of the State average, and pedagogical rate annual number of 7695 t.sk. pedagogical and educator the State unit notional 4280 student 34648 t.sk per year. funded from a grant from the general revenue, 32017 grant from general revenues (excluding investments) for one of the grants from the General Revenue Fund in the year notional learner (Ls) 871 learners admitted per year 19169 t.sk. funded from a grant from the general revenue, the annual number of Graduates 12155 16083 t.sk. funded from a grant from the general revenue, the ESL learners 9414 annual number 5299 t.sk. funded from a grant from the general revenue, the notional number 4849 learners a year on one pedagogical and educator the State Unit Of 7.8 grants from general 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, competitions and other events of the attestation and the Director 10 Educator Certification Professional Education Center 02.05.00 85 institutions number 1 staff unit 27 Managed and developed projects 9 accredited education programs and institutions
350 developed profession standards 20 organized seminars, competitions and other events 20 licensed education programs for which 450 Professions developed centralized examination of professional qualification and professional qualifications exam content 03.00.00 45 higher education institutions 24 average number of staff units and rates, the number of educational institutions in the year t.sk 9290. pedagogical and educator the State unit 4273


State the number of units 10 graduate institutions 03.01.00 number 11 the average state rate and the number of teaching institutions in the year 8385.8 t.sk. pedagogical and teaching staff of the unit 3828.4 the average notional learner 49987 t.sk per year. the number of study grants from the general revenue spending 18667 (no investment) per student per year for conventional (Ls) 1118.6 (no investment) for one of the grants from the General Revenue Fund in the year of the study site (Ls) 1469.4 enrolled students and doctoral candidates graduate student named 23017 t.sk. funded from a grant from the general revenue, the annual number of Graduates 7654 15837 t.sk. funded from a grant from the general revenue, the average relative 5050 student number to one pedagogical Seminars Organised 17.04 rate, conferences and other events and study 5 student 03.04.00 lending students – student loans students 726 beneficiaries – student loans from credit institutions receiving 13432 students – student loan recipients 796 students – student loans from credit institutions receiving 23123 03.07.00 study fund institutions number 1 the number of units of the State 10 college authorities 03.11.00 number 12 the average state rate and the number of teaching year 904 t.sk. pedagogical and educator the State average of 445 units of notional per year 3589.7 Student t.sk. funded from a grant from the general revenue, 2831 grant from general revenues (excluding investments) for one of the grants from the General Revenue Fund in the year notional learner (Ls), the number of Graduates in the year 1123 870 t.sk. funded from a grant from the general revenue, the average conditional student 783 per pedagogical rate 9.97 05.00.00 science 05.01.00 scientific work research projects emeritēt 685 national scientists of the Latvian Science Council 220 PhD 80 05.05.00 market-oriented studies and the New contracts concluded in previous years 90 t.sk. new contract for 50 05.09.00 membership of the European Union's framework programme in support of scientific equipment (number of projects) 40 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 in 10 sectors management authorities 06.00.00 number 2 State the number of units of National Education Inspectorate 06.02.00 221 institutions number 1 the number of units of the State 51 thematic education checks and reports the number of inspections carried out 14 educational institutions Prepare opinions 2200 education licensing 180
06.08.00 the central apparatus of the institutions number 1 the number of units of the State education system 170 06.16.00 management organized seminars, conferences and other events 15 accredited educational institutions and programs in minority education programmes 400 introduction of the developed teaching materials 2 measures implementation of minority education programmes for the 3 mastery teachers 07.00.00 development of listeners professional skills development 8000 in 50 sports Authorities, the number of 09.00.00 75 t.sk. the national sports federations of 60 units of the State average of 53 State units and rates, the number of educational institutions in the year 692 t.sk. pedagogical and educator the State unit 329 09.01.00 sports administration institutions number 1 the number of units of the State 31 athletes preparatory centers 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 ($) number of 287 Students per teaching rate of 20 Teaching centres in the trainees a year athletes 5600 09.03.00 national sports school authorities, a number of 2 units and the average state pedagogical rate annual number 311 t.sk. pedagogical and educator the State unit 116 average annual number of 630 students (without investments) per student per year ($) 1365 Students per teaching rate of 6.3 09.05.00 National Sports Federation authorities, a number of 60 t.sk. Sports Federation of 60 sports events (competitions, seminars, etc.)
continuing education seminars 10 465 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 the number of teaching year 210 t.sk. pedagogical and educator the State unit 84 average annual number of 223 students (without investments) per student per year ($) 3789 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 38 t.sk. pedagogical and educator the State units of the 18 sports in 62 races 10 09.12.00 Latvian Sports Museum institutions number 1 the number of units of the State 14 visitors exhibitions 4000 5 09.21.00 high-end sports achievements of the Latvian Olympic unit: State the number of units number of 33 students in 8 sports 10 grant Latvian Olympic Committee: Olympic Sports Center operating aid: Olympic Sports Center 7 sports 12 youth sports program support : race 5 participants 10325 11.00.00 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 international projects, 34, and participation in the cooperation projects of cooperation with foreign 13.00.00 2 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 on 7 foreign scholarship programs offered, which are organised selection implemented in 22 Council of Europe projects implemented in the European Union 4 project 6 issued the diplomas obtained abroad and 900 foreign financial assistance in the monitoring of projects carried out during the year 2 participation in 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) 10 prepared information material on the use of structural funds For the development of projects and 11 sign informed notifiers 1000 Launched national projects and grant schemes 8 organized project evaluation and selection project proposals evaluated Qualitative projects 6 360 national program projects for which contracts have been concluded and performed follow-up 65 13.02.00 Latvian education and science Attaché within the European Union (Brussels) work unit number 2 of the State education system computerisation 14.00.00-Implemented projects maintained education 1 institutions, students, educators electronic data records created skolvadīb 3 updated software version (software) 1 prepared electronically information on all State educators (educator) 30000 electronic information prepared for all learners (learners) developed and implemented 400000 training, general education (number of pages) 1000 Educators training (train the trainers) maintained and 300 LI by the server system 1 General education content 18.00.00 institutions number 1 the number of units of the State education reform 77 18.01.00 content organized seminars , conferences and other events developed 10 educational content regulatory documents 10 quality control of education 18.02.00 developed state tests organized in 38 seminars, conferences and other activities issue 4 18.03.00 teaching textbooks issued by the (name) 20 issued teaching aids 18.04.00 educational content and 3 examination Center staff of institutions number 1 number of units 18.06.00 77 subject Olympiad and awards for achievements in international Olympiad will be held subject Olympiad 20 international Olympiad the representatives of Latvia, 13 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 Institutions of the State, the number of units 1 8 20.02.00 support for Latvian language training for the implementation of the national programme



Methodology course LAT2 graduating teachers bilingual methodology courses of the 220 graduating teachers LAT2 and 500 bilingual methodology for graduating primary school courses teachers courses 170 170 LAT2 issued teaching aids for schools (name) 4 integration measures 59 40 continuing education continuing education seminars seminars the participants support the Russian 20.03.00 600 in the Latvian diaspora education provided courses in the LAT2 Russian Latvian diaspora in 7 26.00.00 interest education and youth 26.01.00 the national youth initiative Centre institutions number 1 number of units 38 the State organized Guide seminars and other events
23 26.03.00 interest training event organised 20 workshops for participants to Measure 48000 educators education programs of interest 12 IX Latvian 26.04.00 school youth song and Dance Festival participants in the 27.00.00 State 35000 language development 27.01.00 State language agency of the number 1 of the institutions of the State unit 12 27.02.00 State language development project project number 19 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 , and securing the financing of pre-financing approved national programme projects 13 projects aided education institutions for financing approved 13 public tender projects public tender 144 projects aided education institutions 52 28.02.00 European Regional Development Fund (ERDF) co-financing education project, providing financing and pre-financing approved national programmes in support of 32 projects received education institutions repayment of State General 28.03.00 32 on the European Social Fund (ESF) funding projects for which the costs totally or partially (project phase) made in the national budget released 5 32.00.00 academic programme Agency 32.01.00 agencies operating institutions number 1 the number of units of the State 19 32.02.00 European programmes "Socrates" project implementation of the projects to be implemented 395 33.00.00 vocational education development agency 33.01.00 agencies operating institutions number 1 the number of units of the State 51 logged in the European Social Fund (ESF) projects 618 of the European Social Fund (ESF) administrate projects 33.02.00 285 of the European program Leonardo da Vinci project implementation of the approved projects applications 97 projects Opened 261 34.00.00 youth international program agency 34.01.00 agencies operating institutions number 1 State unit 12 34.02.00 the European programme "Youth" project implementation of the projects to be implemented by the Ministry of State Road 420 17 the general programmes and subprogrammes the number of Institutions – total number of units of the State 3-a total of 210 03.00.00 industry management bodies number 1 the number of units of the State t.sk 176. Attaché traffic matters: 3 specialised Attaché in Brussels 2 dedicated Attaché in Moscow 1 11.00.00 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) 110 12.00.00 railway administration bodies activity number 1 State unit 12 rail infrastructure issued certificate of registration 50 rolling stock have been issued a registration certificate issued to the carrier of 400 licenses 2 14.00.00 European and international coordination of funding and technical assistance for the preparation of the application projects of the Cohesion Fund 3

ISPA and cohesion fund projects funded contracts concluded within the framework of ISPA and cohesion fund 17 of the projects funded in the framework of contracts administration 26 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) 17000 sanding (km) road network maintenance 4400 summer: the black hole of cover repair (m2) gravel road 450000 gliding (km) 12000 black resurfacing (km) 90 18 Ministry of welfare State programmes and sub-programmes of the General number of Institutions total 40 units of the State-together
5771.5 t.sk. pedagogical and teaching unit of the State management sector Institutions 01.00.00 298 number 1 the number of units of the State t.sk 152. 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 t.sk 129. 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 19 organized informational and training seminars developed and introduced EQUAL 7 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 15 ESF projects implemented in open competitions 3 ESF and ERDF grant implemented schemes Implemented by the ESF and ERDF 7 national programmes 6 prepared monitoring reports prepared reports on detected 5 discrepancies 3 implemented the information and publicity measures: issued postcards (type) 2 issued in booklets (type) 3 made radio and TV scenes (number) 6 organized regional workshops (number) 10 issued a poster (way) 1 contract with advertising agencies on the 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 average month) 27000 national contributions to the unemployment insurance for the persons who looked after children up to the age of 1.5 (number average month) 27000 04.04.00 Government grants Government grant survivor's pension: number of beneficiaries cost an average of about 1100 per month premium on average per month ($) 21 State budget grant of members of the Supreme Council of the pension cost : number of beneficiaries average monthly pensions average about 82 per month ($) 624.8 Government grant preferential treatment to the politically repressed persons: number of beneficiaries the average monthly pension about 24000 on average per month ($) national 30 05.00.00 social services authorities, a number of 37 units of the State 4753.5 t.sk. pedagogical and teaching staff, the number of units in the State of 298 seats in the social care institutions 5755 05.01.00 social and vocational rehabilitation of children victims of violence of social rehabilitation institutions (rehabilitated number of children on average per year) 500 child victims of domestic violence to the social rehabilitation of the residence (rehabilitated number of children on average per year) 884 on child social rehabilitation (rehabilitated number of children annual average) 63 blind social rehabilitation of persons (the number of persons rehabilitated on average per year) 447 deaf social rehabilitation of persons (the number of persons rehabilitated on average per year) 6612 05.03.00 social care care and social rehabilitation institutions number of 33 Institutions of the State, the number of units 4136.5 t.sk. pedagogical and teaching staff, the number of units in the State maximum 210 seats in the institutions t.sk 5755. of the grant from the General Revenue Fund, the number of seats in the institutions of 5455 Max day care centres for persons with mental disabilities 274 editions (no investment) on one site per year ($) 2668 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) 2363 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 288.5 Komisionēt 05.37.00 54000 national agency "social integration Centre" Administration and vocational and social rehabilitation services institutions number 1 the number of units of the State t.sk 294. pedagogical and teaching staff, the number of units of the State, the number of Students with disabilities 88 vocational training and rehabilitation centres: conditional number 461 of the learner in the year t.sk. funded from a grant from the general revenue, 236 learners admitted per year 224 t.sk. funded from a grant from the general revenue, the annual number of Graduates 123 88 t.sk. funded from a grant from the general revenue, 51


Grant from the General Revenue (excluding investments) for one of the grants from the general revenue funded student per year ($) conditional 5624 learners per year to one teacher teaching rate and State units Of 5.24 grants from 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 2.68 minimum socially rehabilitated persons for social rehabilitation institutions If the rehabilitation course lasting a maximum of 21 days – 1200 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 Delivered technical AIDS 34.5: get personal mobility accessories 4450 received prostheses 2423 received Orthoses 5700 received orthopaedic across 3502 received personal care accessories 1900 received communication accessories 5568 07.00.00 labour market administration authorities, a number of 2 units of the State 07.01.00 866 State employment agency for the maintenance and development of active employment measures the number 1

State units Service 671 visitors on average per month, in the Work place unemployed 170000 44000 active employment measures sent to the unemployed and job seekers granted unemployed status 22500 103000 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 inspection of the Enterprise 10000 195 t.sk. company checks for illegal work 2200 discovered illegally employed 750 companies avoid violations against the inevitable irregularities (in percentage) 97 Advisory measures employers and employees prepare 200 information media 400 07.03.00 working skills and restoring workers unemployed (also measures for specific groups of people) on average per month temporary public jobs 2460 (also measures for specific groups of people) sent unemployed 13000 20.00.00 State social benefits regularly paid benefits the guardian: compensation for the exercise of responsibilities: the average number of beneficiaries per month average benefit of 6750 per month ($) benefit for guardian 40.85 child maintenance: average number of beneficiaries per month average benefit of 6370 per month ($) Transport compensation for the disabled 24.39 who have mobility difficulties: number of beneficiaries on average half the average amount of benefits 10050 half 27.45 (Ls) State social security benefit: number of beneficiaries on average per month, the average amount of benefits 14100 per month ($) parental allowance 44.62 : number of beneficiaries on average per month, the average amount of benefits 39450 per month ($) 55.16 State family benefit: number of beneficiaries per month on average 421450 average benefits per month ($) 7.38 allowances for handicapped children: number of beneficiaries on average per month, the average amount of benefits 9200 per month ($) 56.19 one-off benefits payable: childbirth allowance: the number of beneficiaries on average per month, the average benefit in 1690 per month ($) 303.01 death grants: the number of beneficiaries per month on average 30 average benefit (Ls) 85 other benefits : State social allowances Chernobyl accident consequences liquidation member or deceased member's family: average number of beneficiaries per month average benefit of 3040 per month ($) 37.12 compensation for Chernobyl accident consequences liquidation of a member of a certain degree of loss of capacity of 10-12% and its causal link with the breakdown of the liquidation tasks: the number of beneficiaries an average of 440 per month average benefit per month ($) special allowance 34.49 Latvian independence process the dead person children : number of beneficiaries per month on average 8 average benefits per month ($) 70.71 country specific budget programmes and sub-programmes 04.00.00 social security public pension 04.01.00 special budget for retirement pensions: the number of beneficiaries per month on average 484992 average pension per month ($) 80.38 pension survivor's case: the average number of beneficiaries per month average pension amount 27564 per month ($) 58.63 retirement pension: number of beneficiaries average monthly average pension amount 8499 per month ($) 107.68 death grants the number of benefits: paid average monthly average benefit of 2228 (Ls) 159.04 04.02.00 the employment special budget for unemployment benefits: the average number of beneficiaries per month average benefit 40500 per month ($) training and retraining of the unemployed 62.5: the activities involved in the competitiveness of the unemployed and potential job seekers 9500 professional career choice in the Centre of the person served, 38000 death grants: the number of benefits paid out an average of 20 per month, the average amount of benefits ($) 105 04.03.00 work-special budget of sickness benefit : paid sick days per month on average, the average benefit amount 8279 (Ls) consideration for capacity loss 5.02: average number of beneficiaries per month average remuneration of about 3300 per month ($) 68.61 reward for survivors: average number of beneficiaries per month average remuneration of about 30 per month ($) 77.73 death grants: the number of benefits paid out an average of 1 per month average benefit (Ls) 175 04.04.00 disability, maternity and sickness special budget for disability pension : number of beneficiaries average monthly average pension amount 77043 per month ($) 70.32 maternity benefits: paid sick days per month on average 139165 average benefit (Ls) 8.39 sickness benefits: paid sick days per month on average 442905 average benefit (Ls): 5.15 a death grant benefit paid per month average number average allowance of about 230 (Ls) 341.5 19 Justice Department programs and national budget authorities, a number of sub-total number of units of the State 107-9157 01.00.00 together the central machine management and administration Ministry 01.01.00 institutions number 1 number of units 200 Staff informational messages to the State Chancellery, ministries and foreign institutions 22 membership of senior officials meetings (number of meetings) participation of other ministries 40 concept and bill drafting working groups (Group) membership of the Council of Europe 48 organized consultation (the consultation) 20 workshops on issues of the legal system 19 answers to applications and complaints of citizens in 1960 provided international legal assistance (number of cases) 1700 developed draft legislation and concepts provided 88 opinions on draft legislative provisions 2194 internal audits 4 concluded economic treaties 150 Ministry of Justice representation in courts (number of cases) 124 electronic codified law of births, deaths and marriages registry 8000 processing (record number) edits and additions 76000 in the registers of births, 15000 repeating the application of formal registration for receiving 5000 Review things for last name and/or change of name 1000 things Look for a change of nationality, entry 30 Design communication for repressed persons dying logging 200 consultations on establishing registry repair and recovery proceedings 200 the number of cases up for adoption to foreign countries in accordance with the law ' 85 About a repressed person's status in the Communist and Nazi regime victims ' amendment to the information unit of 400 issued in accordance with the law "on the national resistance movement, the status of" Member details issued 80 02.00.00 register development institutions number 1 the number of units of the State enterprises to be 138 Eliminated 75 registrations 68241 t.sk. new companies registered in the companies register amendment 10500 5334 companies Reregistration in the commercial pledge register in the 2000 amendments to the registration pārjaunošan 21334, amended 20474 matrimonial property registration 1088 whose liquidation is carried out by Registered media 7511 185 registered foreign representations in 270 registered 150 civic organizations Not re-registered companies dissolution of public organizations 16561 Re-registered associations and foundations register 6000 registered or excluded associations and foundations amendment they shall Register 2130, or turned off, the amendments to the trade unions in 61 registered or excluded political organizations registered in the 65 or amendment off the concession agreement, amendments in those 16


Registered or deregistered the decisive impact of the 40 registered or excluded European economic interest group, amended 1 the registered or excluded in European companies registered in the amendment 2, amendment of arbitration or off in 5 pieces of information issued by the naturalization authorities 89100 05.00.00 number 1 State the number of units planned naturalization application 182 number of attribution of nationality 19000 19000 Latvian language skills validation group 1500 statutory citizenship knowledge examination the applicant groups registration 1400 citizenship (submission number) 900 attribution of nationality children born in Latvia of citizenship applications 1350 subtraction 120 08.00.00 Court State language function regeneration and strengthening of institutions number 1 State the number of units of the 20 developed acts 2 country 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 the 11.00.00 forensic scientific research institutions number 1 the number of units of the State carried out 58 inspections 3400 membership meetings of the courts (sitting) 100 trainee experts prepared methodical materials 10
5 15.00.00 refugees Appeal Board number 1 of the institutions of the State, the number of units 8 membership of the European Union and other international organisations and forums (measures) 2 dealt with asylum appeals and complaints concerning the granting of refugee status 20 verified refugees Center decisions on granting refugee status in abridged agenda merits 18 asylum seekers in Latvia 20 16.00.00 Patent Board authorities number 1 the number of units of the State trade mark applications 83 2000 invention patent applications design applications for 120 35 readers 7500 visits Karl 56000 (million. EC.)
1 item (million EC.)
27.5 18.00.00 damages unfounded those arrested and detained, notiesātaj people applied for 100 satisfied partially satisfied 40 applications applications Dismissed applications 40 20 24.00.00 prison number 17 of the institutions of the State, 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 and other revenue own 70 sites limit prisons 9166 (without investment and revenue from fees) per prisoner per day ($) 6.97 special troops employed in the economic work in the 802 27.00.00 data protection authorities of the number 1 the number of units of the State 23 of the personal data processing system of the person established in the 2500 Person data processing system checks 120 accredited for the certification of trusted service providers
2 28.00.00 of religious affairs authorities, a number of units of the State 1 6 renewal of religious organizations (the Organization) to the newly created 94 religious organizations and agencies registration (Organization) 10 34.00.00 probation service institutions number 1 territorial unit number 28 State units 247.5 developed legislative projects 3 chapter 19 of the Established agreements with social behaviour correction centres (the number of institutions) 6 prepared evaluation reports 600 35.00.00 Insolvent employer employee recovery institutions number 1 the number of units of the State 43 35.01.00 insolvency administration authorities number 1 the number of units of the State Administrator certification 53 43 Insolvent companies 0 Administrator repeated training (number of persons) 106 repeated certification for five years (number of persons) 111 35.02.00 Employee claims guarantee fund Employee claims applications 35.03.00 1406 the insolvency practitioner costs the number of Insolvent companies, which cover administration of insolvency costs 1406 36.00.00 number 70 of the judiciary t.sk. District 5 of Chapter 28 of the land registry district (City) Court Administrative Court 34 2 State the number of units t.sk 2037. the judges, the number of units of the State Court Administration Authorities 36.01.00 477 number 1 the number of units of the State Provided legal advice to 93 and judicial work organisational issues in complex tests 1200 3 answers citizen complaints 800 countrywide the computerised land register applicants 4000 Internet distribution system viewed the land registry of the District Court and the bins 220000 36.02.00 district (City) Court number 67 of the institutions t.sk. District 5 of Chapter 28 of the land registry district (City) Court 34 units of the State t.sk 1813. the judges State the number of units the district courts cases 444 8400 district (City) courts cases in district court cases 80000-7000 district (City) court cases pending in the District Court of one 20000 cases of average cost ($) 300 district (City) Court in the cases of one average cost ($) of the land chapters 65 50 requests submitted 222000 administrative judicial 36.03.00 number 2 number of units of the State t.sk 131. the judges of the State units Examined 33 cases pending things 4000 2000 42.00.00 the State land service of the authorities of the number 9, the number of units in the State 42.01.00 2915 for the overall number of 9 Institutions number of units of the State 42.02.00 State-financed 234 cadastre, Geodesy and cartography work in a number of the institutions of the State, the number of units 9 689 cadastral objects and their maintenance of the real property cadastre of the State registry (hereinafter NĪVKR), part of the text (object) 5088800 cadastral objects and their data maintenance NĪVKR the graphical part (number of objects) 2272700 cadastral object and data updates NĪVKR the graphical part (number of objects) address data registration 522000, escalation, and maintenance (address) the State land service 1130000 archives maintenance (storage unit) 3057000 documents archive (storage units) and Followed by uzmērīt 422000 land border of former owners, heirs, repressed, the handicapped (number of persons) 1060 national geodetic network installation (number of points) 300 national geodetic network (number of points) 509 State gravimetric measurement system (number of points) Nivelēšan (height) 750 support the installation of a network (km) 155 of the Republic of Latvia topographic maps in scale 1:50000 (NATO standard) (page) 28 Republic of Latvia topographic maps in scale 1:50000 (object number of the Passport) 3200 full topographic map production scale of 1:10,000 (sheets) 32 simplified topographic maps in scale 1:10000 converter and escalation (page) 667 42.03.00 real estate tax data security authorities, a number of 9 units of the State Cadastre of objects and their 310 data updates NĪVKR text (object) 1389000 real estate tax object list of paying and review the list of authorities (number of objects) 820000 real estate cadastre value estimated total preparation for the next tax period (number of objects) 1010000 real estate market data collection and analysis (number of transactions) 35000 real estate cadastre value maintenance current state (property number NĪVKR) Under the cadastral units of 680000 value maintenance current position (low number of units of NĪVKR) the cadastral value of the 905000 Building maintenance actual condition (building number NĪVKR) 600000 real estate cadastre value base maintenance current position , t.sk. the value of the land zoning, land, building a base value and a value adjustment factor (number of objects) 42.04.00 customer funded 240000 cadastral, Geodesy and cartography activities work authorities, a number of 9 state the number of units in issue of NĪVKR 1682 prepared information (number of) the State land service 186030 electronic data publishing/distribution system maintenance (concluded) 135 new cadastral objects and their data, part of the NĪVKR registration text (number) 179000 new cadastral objects and their data registration NĪVKR the graphical part (number) 80630 land border to determine the direction of/(object 20000) land ownership split (the work of field and kamerāl) for the marketing of the transaction (number of objects) 11005 prepared land formed documents (number) in the technical inventory 22230 executable (number) 150150 individual evaluation work (number of objects) 80000 topographic trying (ha) 4090 21. Ministry of the environment, the number of Institutions-total 14 units of the State-together sectoral management Institutions 1669 01.00.00 number 1 staff unit 204


t.sk. Secretary environment representation in the European Union 2 prepared environmental investment project descriptions of European Union funds for co-financing of the European Union and 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 investment report issued by Latvian and English 2 issued catalog of environmental investment projects 1 prepared proposals Cohesion Fund for receiving 8 public awareness campaign for the collection of hazardous waste , recycling and disposal 1 21.00.00 Environmental Defense Fund authorities number 2 State the number of units of the fund securities 21.01.00 123 institutions number 1 State the number of units number of projects Examined 20 600 number 12 of the projects Audited 21.02.00 environmental projects environmentally harmful waste product groups for which recycling or recovery of natural resources organised in part repayment of the tax in the form of grants for economic operators in accordance with the results of the public tender or applications 5 environmental protection Foundation funded environmental cognition camp 11 environmental projects financed by the Fund in the media about current environmental issues, 14 natural museum authorities 21.03.00 number 1 staff unit 82 visitors 80000 exhibition 27 contest "Sakoptāk Latvia 21.06.00 parish", "in the very city of Latvia", "the sower," and "best environmental journalism" contests involved participants: 32 holding of 42 local journalists/authors of articles 73 21.09.00 European Union fund co-financed project preparation, coordination and implementation of complete technical-economic justification of the 3 prepared tender documents 5 developed use of contaminated territory plans 3 regional waste management plans 9 developed the environmental impact assessments developed water management development 1 priority investment programmes for water management development Developed 2 investment assessment report 2 hydrogeological research developed 23 developed technical projects co-financed by the ERDF for water development projects in 30 21.10.00 River basin management unit number 21 of the State water management plan projects 4 water resources in economic analysis of 4 21.13.00 sector environmental projects, Teaching materials in the strategic environmental assessment of the influence of planning involved in document developers and public 2 prepared guidelines on the organisation of the registration of eco-management and audit scheme (EMAS) 5 environmental national the monitoring program met the Sub 28 marine control flight hours 300 22.00.00 European Regional Development Fund (ERDF) funded projects complete environmental projects evaluated project 2 quarterly progress reports are Planned and implemented 80 informational measures 3 prepared for the TV or radio broadcasts 2 updated homepage on the internet 1 prepared information material 2 23.00.00 implementation of environment policy, the number of Institutions 2 State units service 514 23.01.00 national environmental institutions number 1 the number of units of the State inspection of 486 9600 Organized training informational and educational seminars, 18 assessed the project documentation and issuing technical rules, environmental impact assessment, issued in the original category C activities polluting assurances 5000 authorised inspection checks 700 fishing control 16000 environmental monitoring 23.02.00 national office number 1 of the institutions of the State units 28 environmental impact assessment environmental impact the 12 initial assessment number 250 industrial accident risk reduction program evaluation 12 assessed the risk of industrial accidents 6 assessed the safety report environmental conditions permit 32 24.00.00 nature protection 24.01.00
Nature protection bodies of the State authorities, a number of 6 units for environmental inspectors conducted 188 inspections 4652 forest care (ha) 124 (ha) of forest planting 2 Landscaped trail maintenance work (km) 104 natural ecosystems monitoring (program) 4 lectures on issues of environmental education and autotūrist Ūdenstūrist 48 cloaks (CAPES) 30 soil preparation for renewal of the forest (ha) 47 Issued permission for the taking of wild game and the international trade with endangered plant and animal species, 80 prepared specially protected natural areas conservation plans prepared specifically 7 protected species protection plan 1 implemented specially protected natural areas management: Meadow care (ha) 299 runs created, maintained and updated information stands 28 25.00.00 radiation safety and hazardous waste management authorities, a number of staff units 2 85 25.01.00 hazardous waste management agency authorities number 1 the number of units of the State 54 management of radioactive substances (kirij) 6000 Spectērp deactivation (kg) 2000 processing of radioactive substances and the disposal (m3) 7.2 Overview of national radiation control programs execution object 1 in hazardous waste Management 3 set the object's external radiation monitoring system 1 Built a temporary storage facility for radioactive material 1 25.02.00 radiation safety Center Institutions number 1 the number of units of the State Controlled companies 31 730 Inspector raids employees who take 420 individual Dosimetry Laboratory of analyses in 2300 440 26.00.00 environmental informational security institutions number 1 the number of units of the State mineral of 555 inventory balances development 1 use the subsoils issued licenses issued 425 mineral deposits of passport 95 Sent forecasts 110000 air monitoring stations operating activities 6 prepared and the European Commission submitted a report on the implementation of the water framework directive 1 published in Latvian environmental and sustainable development reports, summaries and reports of 14 chemical registry compiled of the chemicals and chemical products industry and import accounts 80 total registered biocides 520 22 country Ministry of culture in General, and the number of Institutions – sub total 72 units of the State-together addition, 3297 average state rate and number of years teaching in educational institutions of the 2557 01.00.00 Culture unsuitability 32 t.sk. the theater and the koncertorganizācij State of 13 units 2448 01.01.00 Museum public administrations and authorities, a number of museums of the State units 14 1070 visits the exhibition of Latvian 735550 226 01.02.00 blind library institutions number 1 staff unit 64 readers 2900 visits 47500 01.03.00 Theatre activities, the number of Institutions 8 premieres 75 total plays and concerts, the number of total viewers and listeners 2244 in number of 604971 the average price of a single ticket (Ls) 2.39 01.04.00 cultural activities and cultural activities programme 25 Koncertorganizācij activity authorities 01.05.00 number 4

Concert number 343 total number of 135000 One listener tickets average price (Ls) 2.67 01.08.00 National Library of Latvia authorities, a number of staff units 1 520 readers 35400 visits national cultural monuments 401000 01.09.00 Protection Inspectorate and the cultural monuments of the rescue program, the number of Establishments 1 number of units of the State 117 Cultural objects t.sk 23200. cultural monuments 9000 01.12.00 State Agency "Culture information systems", the number of Establishments 1 number of units of the State Library staff 20 700 01.17.00 Latvian National Opera institutions number 1 the number of units of the state Premiers 7 634 total plays and concerts in 239 total number of viewers and listeners, the number of 149123 the average price of a single ticket (Ls) 5.7 01.22.00 State Agency "folk art center" institutions number 1 the number of units of the State organized a celebration of 23 , festivals and other events education institutions number 68 02.00.00 19 full-time units 10 units and the average state pedagogical rate per year education 2557 t.sk. pedagogical and educator the State unit 1808 02.01.00 vocational training institutions number 14 the average state rate and the number of teaching year 1480 t.sk. pedagogical and educator the State unit of the 962 grants from the General Revenue Fund of the State average, and the number of years teaching rates in 1476 t.sk. pedagogical and educator the State unit notional 962 student per year 2230 t.sk. funded from a grant from the general revenue, 2223 learners admitted per year 690 t.sk. funded from a grant from the general revenue, the number of Graduates in the year 673 411 t.sk. funded from a grant from the general revenue of 394


Grant from the General Revenue (excluding investments) for one of the grants from the General Revenue Fund in the year of the learners (Ls) 1911 (no investment) to one year notional learners (Ls) 1983 relative learners per year per rate and educators teaching staff unit of the grants from the General 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 of ESL learners 2.3 units per year 169 t.sk. funded from a grant from the general revenue of 169 higher education institutions 02.02.00 number 3 the average state rate and the number of teaching year 686.5 t.sk. pedagogical and teaching staff of the unit 481.5 the average notional learner of the year 1872 t.sk. the number of study grants from the general revenue, 1192, student majors, number 635 t.sk PhD. funded from a grant from the general revenue, the annual number of Graduates 404 517 t.sk. funded from a grant from the general revenue, 341 (without investments) per student per year for conventional (Ls) 1799 grant from the General Revenue (excluding investments) for one of the grants from the General Revenue Fund in the year of the study site (Ls) 2365 average notional learner per rate Professional pedagogical orientations 4.7 02.03.00 education programs vocational training institutions that implement vocational education programs 9 average state rate and the number of teaching year 316 t.sk. pedagogical and educator the State unit 316 average number of pupils in the year 2180 (without investments) per student per year ($) 392 per student teaching rate of 6.9 02.05.00 Kultūrizglītīb industry governance institutions number 1 number of units 10 the State Organized measures 50 college education institutions 02.10.00 number 1 the average state rate and the number of teaching year 74.5 t.sk. pedagogical and educator the State unit average notional 48.5 students per year 284 t.sk. funded from a grant from the general revenue, 126 in student 256 t.sk. funded from a grant from the general revenue, the annual number of Graduates 76 130 t.sk. funded from a grant from the general revenue, 80 (without investments) per student per year for conventional (Ls) 1304 grant from the General Revenue (excluding investments) for one of the grants from the General Revenue Fund of the year notional students (Ls) 2131 average relative number of students per teaching rate of 7.5 03.00.00 Film Industry institutions number 1 the number of units of the State 14 03.05.00 Film Industry administration institutions number 1 the number of units of the State 14 03.06.00 Film industry measures for project preparation (feature film) 10 03.07.00 movie admission Hronikāl-short films
4 hronikāl the film taken (minutes) 60 full-length feature film, 3 full-length feature film taken (minutes) 255 7 documentaries documentary (minutes) 280 5 cartoons animation (minutes) of fiction films made 30 films made the feature film volume 3 (minutes) 45 04.00.00 cultural affairs administration and management institutions number 1 State unit 114 central apparatus 04.01.00 institutions number 1 staff unit 82 04.02.00 national inspectors of the State units of the national inspectors monitoring the 32 existing institutions 1943 national capital 05.00.00 the Foundation of the State of institutions number 1 the number of units of capital fund 15 Council members and industry experts 61 national capital 05.01.00 administrative costs of the fund adopted the draft Issued 8000 visitors application form 10000 organized contests 4 national capital fund 05.02.00 program and project financing and submitted tender the evaluated tender submitted project applications submitted and evaluated the 5000 ' creative journey "and evaluate the submitted 600" target program "and evaluate the submitted 35" life scholarships "number 107 06.00.00 national archives system, the number of 18 State Institutions the number of units of the Entire archives of 697 physically stored units (million)
16.8 met legal and physical person requests One of 30000 units kept maintenance costs (Ls) Provision and use of 0.18 fund-raising (microfilm number of frames) 260000 stored units per employee management institution of LNAF 24103 archives (the number of institutions) 4600 08.00.00 Attaché of Latvia in the European Union (Brussels) operating state the number of units of the National Audit Office 1 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 The Supreme Court of the State in General and sub-total number of Establishments 1 number of units of the State-together 203 01.00.00 court number 1 of the institutions of the State, the number of units t.sk 203. 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 7153.75 t.sk. pedagogical and educator the State unit 492.5 01.00.00 industry management bodies number 1 the number of units of the State 104 01.01.00 health administration institutions number 1 the number of units of the State education authorities 02.00.00 104 number 2 State units and the number of teaching rates in 1289 t.sk. pedagogical and educator the State units number of Residents 492.5 02.03.00 350 higher education institutions number 1 the number of units of the State t.sk 1248. pedagogical and educator the State unit 479 average notional learner of the year 4000 t.sk. funded from a grant from the general revenue, 1861, major student, resident, doctoral student number 1347 t.sk. funded from a grant from the general revenue attainment 712 640 costs (no investment) per student per year ($) 1742 t.sk. funded from a grant from the general revenue number 3744 student teaching rate of 8.4 02.04.00 continuing education institutions number 1 Staff Unit and the number of teaching rate 41 t.sk. pedagogical and teaching staff of the unit number of the resident 350 03.00.00 13.5 healthcare staff units total planned 5124.25 health services, centralised and administration expenses cost per health compulsory insurance members (Ls) annual average health compulsory insurance 96.97 number of participants 2313297 paying planned Medication 03.01.00 medication with differentiated pay for one health compulsory insurance members ' annual average ($) 13.15 03.02.00 Service paying emergency medical crews pay – 6.4% 4.95 hospital health care-61.6% 47.69 outpatient health care – 32% 24.77 t.sk. primary health care – 20% 03.03.00 centralized medicines 4.95 purchase centrally purchased treatment on the health compulsory insurance members ' annual average ($) tertiary care 3.19 03.04.00 medical services paid for specialized and highly qualified medical assistance to one health compulsory insurance members ' annual average ($) 03.06.00 health 2.06 compulsory insurance State Agency of the State of residence of the unit Administration costs per 327 health compulsory insurance members ' annual average ($) 03.07.00 1.16 health statistics and medical technology agency maintenance staff unit 82

Analytical material, preparation and issuance of publications (book title) 6 number of Registry 03.08.00 registry records residence 13 number 2 03.10.00 disaster medical program State units service 734.75 operational medical advisor on-call hours 197156 trained or examined (instructors, trainers, 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 (litres) of blood with anticoagulant 17740 Prepared (liters) 03.13.00 12640 leper treatment unit number 36 of the State 03.14.00 of drug surveillance monitoring focal point staff units 5 03.15.00 health care state agency financing



State Agency "sexually transmitted and skin disease center": State the number of units of the 68 patients who applied for help to 12000 planned outpatient visits for laboratory analyses 26400 number 100000 State Agency "sports medicine centre ': an establishment number of units number of 82 Patients outpatient visits planned 13100 104520 Doping Control 200 State Agency '' tuberculosis and lung disease National Center '': State the number of units planned in 1057 days average duration of treatment 297900 (days) 35 the patients treated in Hospital bed number 5880 800 average bed occupancy rate (days) 341.1 planned outpatient visits 46953 international training centre trained the number 183 international training centre course number 15 mental health public agency: State the number of units planned for 220000 1150 days average duration of treatment (days) in the treated patients Hospital 43.4 5600 number 620 beds average occupancy of beds (day) 350 outpatient visits to 50000 planned planned outpatient psychiatric expertise of courts 500 days of planned hospital 3800 State Agency ' Latvian Center ' infektoloģij ' : State the number of units of the proposed 398 days average duration of treatment 44800 (days) 8 the patients treated in Hospital bed number 5600 the average bed occupancy 265 (days) outpatient visits planned 255.5 34000 25000 vaccination AIDS 24-hour hotline phone (talk count) 7000 Research-intensive projects 5 organized methodological measures 125 Palliative care social hospital patients 0 At Government Agency: State the number of units number of 100 Bed Hospital 243.5 in the treated patients planned days of 29920 4820 average treatment duration (days) average bed occupancy 6.2 (days) in the 326.3 days inpatient treatment the patients planned 1460 outpatient visits for laboratory analyses 61320 number 30800 organizational methodical measures 160 drug information and monitoring centre 2 03.32.00 HIV infection from spreading, the number of units of the State industry policy forming 18 strategic and normative documents projects 1 HIV/AIDS epidemiological surveillance and assurance (HIV test) 79000 HIV/AIDS Registry creation and maintenance 1 organized seminars and conferences 2 issued information material (name) 5 organised information campaigns and measures Developed and implemented complex 6 maintenance programs (projects) of the population risk group 2 Read lecture 15 national hygienic 03.33.00 and State epidemiological surveillance units for participation in international projects, 885 (project number) 17 public health strategies monitored targets/issue number 4 of the regulatory base Development Proposals in the public health area 6 prepared opinions object and the process of preventive hygienic assessment of hygiene training 12350 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 30370 count that made the disinfection (t.sk. pest control, pest extermination) 7460 study number 513900 laboratory 03.34.00 health promotion unit number 38 of the State organized seminars 10 information material issued 10 radio broadcasts TV 46 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 8065 visits 62090 Issued books and prints Museum authorities 06.02.00 351195 number 1 staff unit 124 visits 36500 exhibition 15 09.00.00 the national supervisory body , the control and inspection authorities, a number of 5 State the number of units of pharmaceutical 284.5 09.01.00 monitoring and control authorities, a number of 3 state the number of units of 25 national pharmaceutical inspection: inspection carried out by providing high-quality, effective and safe drug production and distribution controls, removing the risk of Pharmacy: pharmacies and branches of medicine lieltirgotav 453 and chapters 34 pharmaceutical companies (also foreign companies that imported drugs) treatment of 23 institutions of social care institutions 275 73 public health agencies 10 regional centres issued in inspection reports and opinions on the suitability of the premises with the medicine administrative protocols drawn up 547 59 stopped misleading advertising of medicinal products withdrawn defective medicine 38 (number of cases) 26 operational reviewed citizens ' complaints about drugs 41 participating in international seminars related to drug control (seminar) the State Agency of medicines of 12: registered and re-registered medicines (name) 850 drug quality, safety and efficacy of the medicinal product instruction 1000 expertise expertise 700 clinical research quality evaluation of the project (project number) 188 examined applications of the advertising of a medicinal product 1400 psychotropic substances and precursors import and export permit pharmaceutical companies operating 2500 licensing under the laws of the State of Medicine price 3000 Agency: Make expertise developed 285 (updated) rational pharmacotherapy recommendation 2 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 the 600 complaints and submissions (%)
20 the test object compliance with laws and regulations ()
93 MADEKK preventive work indicators: inspections carried out follow-up found 126 failures in MADEKK capacity 30 and professional qualifications, including: target staff units 55 professional qualifications in increasing the number of hours worked 1300 10.00.00 environmental health staff number of units 165 national sanitary surveillance 10.04.00 State unit 147 hygienic and epidemiological control and surveillance of security objects and units (number of tests) 16494 10.20.00 food safety assurance State the number of units of 18 developed legislative projects 4 participation in international projects (number of projects)
6 organized training seminars in 6 healthy diet day 1 the organisation developed healthy eating recommendations 2 new risks of food origin (informative) 1 and curative of the representatives of the Local Party Conference "healthy diet, physical activity and health" 2 Prepare opinions for the institutions of the European Union other European Union Member States the competent institution reports for the evaluation of genetically modified organisms 5 prepared opinions on European Union institutions in other Member States of the European Union to be the competent institution evaluation reports 5 new food Delivered opinions on the European Union's legislative projects 6 participation in international food exhibition "Riga Food 2005" 1 informational booklet on vegetables, legumes, fruit and Berry, the need to use diet 1 iodine deficit monitoring program development 1 nutrition information system Common database description 1 participation in the development of the national position on genetically modified organisms 10 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 number 01.00.00-1 total number of units of the State-together State Public Prosecutor General 48 32 programs and Sub total number of Institutions – 52 – number of units in the State total prosecution authorities 1080 01.00.00 maintenance number of 51 State Institutions Unit 1058 t.sk. the Prosecutor of the State units to court sent 604 criminal cases criminal proceedings terminated, 10500 conditionally releasing a person from criminal liability Criminal 02.00.00 800 money laundering prevention institutions number 1 the number of units of the State reports 14000 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 the number of units of the State 18 03.00.00 municipal elections in 2005 the Developed instructions 7 laws and instructions (the number of copies printed) the necessary documentation form 10000 development (name the number of required documentation) 20 form production (number of copies) 92200 Election Commission members organised a number of seminars 56 elections required software development 3


A summary of the results of the elections preparation 1 informational advertising campaign 1 06.00.00 voter list Administration voter information centre 1 leads the information provided 50000 informational advertising campaign 1 36 child and family Ministry of the country programmes and subprogrammes of the General number of Institutions-2 total number of units of the State-together 121 01.00.00 child and family protection 01.01.00 child and family protection management institutions number 1 the number of units of the State 93 organized seminars , lectures and other events considered 75 complaints, submissions, proposals for the family courts examined cases 660 700 children examined things in 1300 bērnunamo adoptive parents issued assignments Provide advice 200 child protection professionals, legal and natural persons opinion about 1100 prepared draft laws and regulations designed in the 360, a policy document of the project 40 prepared methodical recommendations to municipalities 4 public program 01.02.00 child and family advancement implemented 63 projects seminar , lectures, conferences and other events 49 local adoption and foster parents 01.03.00 support paid out benefits for adoptive parents paid benefits for audžuģimen 80 60 workshops organised 10 01.07.00 youth policy program organized national seminars, lectures and other activities Implemented projects 28 4 maintenance guarantee fund 02.00.00 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 37 Central Land Commission national programmes and sub-programmes of the General number of Institutions 1 total posts number of units-total 12 01.00.00 land reform in 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 250 Sent written answers and documents decisions and providing 1500 opinion governing reform 20 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 67 01.00.00 integration management (Secretariat) institutions number 1 number of units 43 of the State work group concept and the law 3 participation in the development of the Council of Europe expert meetings (number of meetings) 2 workshops on the competence of the Secretariat issues 3 Conference secretariat on issues within the competence of the Advisory Councils meeting 2 4 answers to citizens and social organizations submissions concluded economic treaties 350 40 NGO capacity building (organized informational seminars and conferences) 5 Action steps of minority cultural and ethnic identity of the 5 public provision of informative materials in the area of integration of society (name) 9 measures in the field of public information for target groups on racial discrimination and the prevention issues 3 tutorials to the public and NGO sector minority cultural and ethnic identity in the areas 250 consulting public and NGO sector development of civil society in the developed law 300 projects 9 participation in international working groups (Group) 5 participation in local working groups in the institutions of Latvia (Group) participation in international activities 17 (measures) 17 foreign partners to provide expert assistance to ensure measures 8 and provides information to cooperation with media 60 membership meetings of the 20 senior officials and transparent Fair distribution of grants provision smaller nationalities of non-governmental organizations (the application number) 100 02.00.00 integration fund 02.01.00 society integration fund management institutions number 1 staff unit for social integration projects in 21 contests 7 information on the projects and the society integration fund 7 Council meeting 4 02.02.00 European Social Fund (ESF) grant schemes for the promotion of social inclusion project contests 2 information on the projects 2 02.03.00 and the European Regional Development Fund (ERDF) supports the European Social Fund (ESF) projects the number of units of the State 3 individual Consideration 260 projects Summarized financial reviews and audit results 105 projects at the point of 37 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 the amendments to the radio and television law, perfecting 4 Radio production and dissemination 02.00.00-radio raidapjom (hours) 43800 t.sk. information analytical broadcasts (on average) in the cultural, educational and 10534 entertaining broadcast (on average) 9983 music 23283 average 24-hour television program 120 03.00.00 03.01.00 preparation and realization of television programs 1 and 7 (hours) 8055 raidapjom t.sk. posts informational documentary programs 516 1279 vērtīborientējoš, cultural and educational programs, entertainment programs, 1054 958 children and teen programs in 1971 screen version 440 sports 389 521 other self-promotion, advertising, reserve 927 22 hours a day on average From grants from general revenue funded television 1 and 7 programs raidapjom (hours) 5700 03.03.00 regional television County information tv program (HR) 46 electronic society 04.00.00 communication system unit number 3 of the State 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 5300 (materials) (name) 3

Provide advice to the Organized check 2400 State and local authorities (closed and partially closed type institutions, family courts (pagastties), educational institutions, etc.)
45 lesson reading, participation in seminars, debates, conferences, meetings with State and local leaders of the institutions (staff), as well as foreign experts and other measures 180 participation in working groups of the Commission, the independent expert's duty (Group, Commission) 100 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 application of the preparation of the 380 Constitutional Court 3 written opinions on bills 40 57 special task Minister for electronic Government Affairs the General Secretariat of the national programmes and sub-programmes of the institutions 1 total number of units of the State-together 35 01.00.00 electronic regulatory policy coordination institutions number 1 the number of units of the State 32 24 02.00.00 publication European Regional Development Fund (ERDF) funded projects and measures the number of units of the State projects be implemented 19 3 websites on the internet 2 trained employees 35 58 regional development and local government Ministry of national programmes and sub-programmes of the General number of Institutions total number of units of the State 3-a total of 256 central apparatus authorities 01.00.00 number 1

State the number of units of the 129 regional meetings (seminars) for municipal questions 16 Conference on municipal development issues 1 legal and natural persons and the examination of the proposal for the application of local business matters 500 municipal law provisions binding conformity assessment requirements (rules) 700 municipal merger project of methodical management (projects) 5 registered municipal regulations 200 regular monitoring for planning planning for , sectoral policies and development programmes 1


Assess the planning regions, districts and local government planning for compliance with national planning and legislation (regional planning) 180 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 organized a design contest for support from PHARE 3 information report on the implementation of the guidelines for regional policy organised 1 Interreg IIIA priority Management Committee meeting 2 organised the PHARE regional development programme and the Monitoring Committee of the PHARE cross-border cooperation programme Steering Committee meetings 7 Organized conferences and seminars on regional policy issues 4 Ensure the participation in the Baltic Sea region INTERREG IIIB neighbourhood programme management committee, and the meetings of the Monitoring Committee INTERREG IIIC North zone programme management and monitoring of Joint Committee meetings (number of meetings) 6 organized informational events about the European Union's support for regional development and cross-border cooperation in the 15 national Organised the Regional Development Council Organised programming 4 regional development agency meetings (number) 12 created regional development monitoring and evaluation framework developed in Latvia – Estonia 1 cross-border cooperation strategy (communication report) 1-Estonia Latvia Developed cross-border cooperation strategy program 1 organised in the Republic of Latvia and the Republic of Estonia for the promotion of cross-border cooperation working group meeting 1 organised in the Republic of Latvia and the Republic of Estonia, the cross-border cooperation promotion sub-groups 6 prepared the public investment program local and regional importance of planning investment program for 2006 1 developed and submitted for approval to the Cabinet single criteria in sectoral development programmes to the territories for assessment (draft) 1 Developed recommendations for the planning region development program design and criteria for their assessment (draft)
1 prepared draft laws (total) 41 t.sk. spatial planning policy in 6 local action development and local activities in the area of monitoring housing policy 5 (also in projects linked to the privatisation of residential security) 30 prepared reports and press release 400 Organized press conferences 6 developed housing policy guidelines 1 organized seminar of housing policy in the municipalities of organised mērķdotācij 4 Award Committee meeting 8 mērķdotācij authorities granted planning regions, districts and local government planning for the development of State aid developed 130 program housing 1 introduced local employees and managers information and communication system 1 implemented a public relations campaign for the individual Ministry issues 1 07.00.00 housing agency institutions number 1 the number of units of the State submitted applications for the project 70 foreign financial resources attraction 4 Prepare proposals for legislative projects 30 apartment buildings housing an energy audit in the 110 apartment house renovation new promotion pilot project (project number) 20 apartment buildings housing the owner authorised representatives of training (number of people) 200 Uptown transfer housing owner or authorized persons in the Administration and management of the 300 sociological surveys and studies housing privatization of State proposed 4 apartments 800 secluded apartment purchase agreement for State-owned home 2000 State-owned Uptown not privatized part of the (housing) transfer the property of the municipality concerned 100 uptown and part of the House, which is attributed to the State as the orphan, bezmantiniek treasure, and the provision of appropriate requirements in court, other proceedings 300 organized seminars and conferences 7 participation in the exhibition "House 1" 1 booklet making public awareness of housing (name) 7 participation in informative analytical programmes on television in Latvia , Latvian radio, regional television and regional radio 36 information report "review of uptown privatisation progress" reports on housing development 1 2 considered submissions and complaints of citizens 08.00.00 3500 State regional development agency's maintenance staff of institutions number 1 number of units 57 special assisted regional development programme administration 1 European Regional Development Fund grant scheme administration 2 proposals Latvian regional development monitoring and evaluation methodologies 1 organized seminar operators on the European Regional Development Fund grant scheme funding issues 25

INTERREG III B 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 projects) 127 09.00.00 special assisted regional development – national and European Regional Development Fund (ERDF) project in regional projects financed by the Fund (project number) 600 newly created and saved jobs regional projects supported by the Fund : the new 600 saved 1100 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) 100 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 project the partners of Latvia within the aid granted from the State budget and/or pre-financing of co-financing (partner) 20 implemented The Housing Agency's INTERREG project 4 Latvian membership fee in the INTERREG programme (programme number) 4 12.00.00 support provinces mērķdotācij the County paid to municipal infrastructure development (County) 15 ' 3. Make annex 2 in the following wording: "the Ministry of agriculture programme and subprogramme performance indicators for 2005 according to the results and performance of the system or program guidelines 1 2 3 bottom program code ministries and other central public authorities the name its programs and subprograms, 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, which is a prerequisite for the agriculture, fisheries and forest industry competitiveness, promote the health of the population, food security and the competence of the Ministry of natural resources and the sustainable management of the results of the Makroietekm of agriculture, forestry, hunting and fishery volume GDP (mln. Ls) (NACE codes A and B) 210 t.sk. fishing and hunting agriculture 128.8 12.5 changes relative to the previous year (%). t.sk agriculture and hunting 3 forestry and timber sector 5.6 preparation manufacturing volume GDP (mln. Ls) t.sk. industry (including paper and furniture production) 217 food and beverage production processing 56 239 Fish Farming, forestry, hunting and fisheries employment (% of the economically active population) 12 t.sk. in agriculture and forestry and timber hunting 9 preparation of 3 sector manufacturing industry workers (% of the economically active population) 6.5 t.sk. industry (including paper and furniture production) 2.3 4.2 food industry agriculture, forestry, hunting and fisheries exports (% against the previous year) t.sk. Agriculture and hunting 5 forestry 3 agricultural exports (mln. Ls) 163.1 sector manufacturing exports (% against the previous year) t.sk. food industry 8.5 5 household income held in cash and in kind in the fields (in dollars per household per month) in the administrative capacity of the institutions 65.3 number total number of units of the State 80-7034 20.00.00 together with safe, healthy and quality food chain, food companies are in full compliance with food hygiene and veterinary requirements (estimated number of establishments/% of all enterprises)/13431 77,5 t.sk. milk processing companies 62/100 meat processing companies

214/100 fish processing companies 106/100 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) 13847/79.8 food companies – 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 7000 performance prepared food national monitoring programmes Prepared in laboratory study 11 program 12 food export certificates with foreign supervisory authorities (certificate number of the model depending on the export product mix) 10 registered food businesses food businesses 3200 that recognition is carried out 700 recognized the animal feed chain involved 20 tracked the animal feed chain involved 330 registered live animal transport vehicles 70 registered organic product chain involved in the supervisory procedure 2800 checks organic companies 143 national supervisory order checks different categories of food business establishments 39100 food laboratory studies the residue control program animal products (study) 2631 residue control programme of plant origin products (study number) 3674 produced from genetically modified organisms food control programme (study number) 100 dioxin control programme (study) 58 food chain of the laboratory study of the companies involved in the proposed company, which will be sampled (number) 1187 company laboratory control programme (study) 20935 radioactive pollution control program (study number) 181 control of antimicrobials (study number) 1470 salmonella control programme (study) 2305 Campylobacter control programmes (study number) 770-Verotoksigēn e. coli monitoring programme (study number) 1856 zoonotic agents and antimicrobial serotipēšan cultural resistance determination bacteriological control of cheese 878 Programme (the European Commission coordinated a program) (study) 650 l. monocytogenes control finished dishes (the European Commission coordinated a program) (study) 1480 children control (European Commission-coordinated program) (study) 40 water and hydrolysed protein content determination in meat (European Commission coordinated program) (study) 100 prepared for animal health and welfare national monitoring programmes prepared and 3 updated action plans and instructions 10 leukosis control programme (study) 250000 zoonoses (epidemiological investigation) (study) 30000 animal infectious diseases (rabies) preventive and emergency vaccination (vaccination) 1313320 (A) and (B) the Group of animal infectious disease epizootic background Discovery (number) 2500 TSE prevention and control program of laboratory study (study number) for the purpose of the survey the animals 38420 and evaluation after welfare, hygiene, animal nutrition and veterinary requirements (inspection) 16000 feed processing and point of sale survey (inspection) 6500 State inspection procedures for supervision of the different categories of veterinary supervision facilities 2000 sanitary border inspection Check load 29110 t.sk. the country imported goods for veterinary control of the country and exported 400 transit cargo carried in the veterinary control 2400 country imported food safety control of goods imported into the country without 8200 food safety control of goods imported into the country phytosanitary 1800 cargo control 11000 imported herbal feed control 4400 fresh fruit and vegetable quality control activities with 660 requirements improper shipments (number of tests) Verify goods 250 documentary controls (%) 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 100 phytosanitary control of cargo shipment checked 100 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 100 phytosanitary control of cargo shipment checked 100 physical control (%) in the country t.sk. goods imported for veterinary control 20.5 country imported food safety cargo control 25 country imported non-food product safety cargo control 4 country phytosanitary goods imported control 80 national supervisory procedures in the audit carried out in customs warehouses in the order of 100 national audit carried out in warehouses of free zones 20 Tested cargo control laboratory (number of samples) 900 prepared and inter-laboratory tests sent samples (test/sample size depends on the number of participants and the laboratory matrix) 96/465 introduced or improved laboratory control methods (food safety and safety in laboratory control methods/laboratory of animal disease control methods) 15/ 5 Accredited methods 30 participation in international inter-laboratory tests (test) the administrative capacity of authorities to 90 the number 30 the number of units of the State 21.00.00 1185 support integrated agricultural and rural development policy and competitive results in gross value added per employee per year ($) 1112 agricultural area (% of land area) 39 revenue from one hectare of agricultural land (Ls) 55.60 average yield increase of monitoring existing herds (% against average milk yield in the country) under the supervision of the existing 14 cows (% of the total number of cows) 50 processing purchased milk (% against the previous year) the availability of information on 7 animal movement and its tracking capabilities (%)
100 biologically valuable grasslands management under conditions (000/ha) 14 farmed agricultural area, which is made of nitrate leakage reduction measures (% of agricultural land in sensitive environmental areas) 10 maintained plant/animal breed 330/6 supported holding the less-favoured areas (000)
50 supported producer groups involved in Restructuring the small 50 farms 10000 European Union standards for the environment, animal welfare, hygiene and safety at work (number of holdings) 2500 modernized agricultural enterprises in the newly created farm 333 76 with improved agricultural land drainage systems share increase (%)
6 implementation of diversification projects carried out 260 countryside conservation measures in 1666 created and supported 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 pork quality lean meat gain (increase compared to previous year gilts of tested , %)
1 agricultural crop gene pool maintenance 7420 agricultural specialist skills abroad (number) 60 from overseas projects associated with 20 non-governmental organisations Supported 32 Supported measures to promote market 12 initially recognized producer groups aid 15 Prepared agricultural product subsidies of 13 balance sheet number 7000 issued sugar import licenses issued 70 customs tariff quota licences import or export Issued 190 special permissions (licenses) 664 administered applications for structural funds 1280 administered applications rural development measures Supported measures 15000 market promotion 2 registered recipes for processed agricultural products, controlled and administered 200 securities for import and export licences, certificate of processed agricultural products for export refunds 900 administered 1000 applications


The characteristics of the herd, and 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) 5200 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 (producer) 30000 milk producers register maintenance quota administration (% of total the number of participating companies) Accumulated and summarized 100 agricultural producers accounts for the year 2003, the European Commission FADN transmission unit Brussels (holding) Prepared a section on 800 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) membership of 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: 271 testing checks the opinions of 100 618 628 implements registration 12400 implements 47850 administrative ability of the inspection authorities, a number of units of the State 13 1055 22.00.00 education and culture


The results of the policy of the authorities in the administrative capacity of the State unit of the number 3 and number 1738 teaching rate 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 the number of doctoral candidates in 68 years of the grant from the general revenue funded student average notional per year (all levels) 3039 From grants from the General Revenue Fund in the number of undergraduate and graduate student in the year 523 of the grant from the General Revenue Fund in the number of doctoral graduates year 26 of the grants 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 7.3 (no investment) to one contingent from grants from general revenue funded student (Ls) the administrative capacity of the bodies of 1884 the number 1 Staff Unit and the number of teaching rates 22.03.00 1703 Culture performance Museum visitors 10000 maintenance cost per visitor (Ls) the administrative capacity of the institutions 8.92 number 2 number of units of the State 35 23.00.00
Adult continuing education policy results in the production of producer interest groups (Group) 50 for the promotion of agricultural production Not created on the initiative of parish groups 26 performance in various educational activities participated in rural entrepreneurs 15000 skills (klausītājstund) provides free consulting 94000 (hours) 40000 prepared informational material intended for farmers (autorloksn) 35 Program standards of the European Union for the implementation of the forest resources of the dairy 5 save 24.00.00 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 300 tree felling receipts issued 120000 basic material Certified for the 200 statements of forest reproductive material ( PCs.)
50 certified forest reproductive material to the Party (PCs.)
300 issued hunting season 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) of hunting supervision 91000 formations (number) 1000 forest inventory data quality checks in the field (ha) 50000 game count (number of species) 24 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) 365 level 2 forest monitoring (plot) 1 consultation forest owners for forest management and legislation issues: advice (forest holdings) consultancy wood 45000 (number of people) 33200 seminars 230 fire observation tower maintenance and renewal (wood/metal tower) 22/165 administrative capacity, the number of Institutions number of units of the State 28 1919 25.00.00 balanced fish stocks and the conservation of biodiversity policy results of fishery products export share in the total exports (%)
fish processing industry 0.68 production export share of total exports (%)
fish production 2.4 external trade balance (million. Ls) performances of 35 public bodies released juveniles and larvae (million pieces)
the body of water where 11.2 made hidrobioloģisk and ihtioloģisk studies of the 20 Developed public water fisheries operating rules number 10 definately annual fishing limits: secluded fishing rights lease agreements with 96 municipalities concluded agreement protocols issued 330 and extended permissions (commercial fishing licence) (per year/total number of licences): 10/358 public fishery in water body, which concluded leases 5 approved licensed angling bylaws 30 and extended first issued purchase fish buyer registration certificates representing Latvia 85 ICES , The European Commission and the Council working groups (number of events) 10 Latvian representation in international organisations (FAO, EUROFISH) (measures) 2 developed legislation and policy documents on fisheries, artificially populated with 3 fish resource amount (t) 360 assessed fish stocks in the Baltic Sea, the Gulf of Riga and the coast (t) 8 Assessed fish stocks the internal waters (t) developed fishing and fishing 20 adjustment proposal 40 Fisheries inspection activities on the economic impact assessment of the fishery resources of the fish Fund of 70 results regional fisheries development project in 16 transnational cooperation programs and projects in 17 fisheries fish resources protection projects 12 fishing maps issued by the administrative authorities could 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 ūdensnotek repair (km/% of the annual amount required) 70/5

National ūdensnotek care (km/% of the necessary volume) 4000/44 ūdensnotek the meaning of sharing maintenance free State Länder (km/% of year necessary) 10/2 administrative capacity of institutions number 1 the number of units of the State crop and agricultural 27.00.00 360 animal conservation, protection and monitoring of the circulation policy results prepared for certified seed (% of necessary quantity) 30 in Latvia created the livestock genetic diversity maintenance, saved and used local animal breeds number 5


Exportable agricultural animal 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 237 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) 27 Person that provide services related to breeding, the annual certification (personal) Information measures about 700 law enforcement animal husbandry (measures) 12 to 5% of the number of herd monitoring productivity control (controlled number of cows) 5000 breeding national inspection carried out controlled 40% of the 3500 delivery quotas (tonnes of milk) 187577 Control 5% of direct sales quota (dairy tons) of milk Controlled laboratory 11323 3 controlled dairy 18 controlled milk producers register 1 plant health products chain outlets control 600 plant the user test 2500 plant protection products Evaluated 60 protection status taken and analyzed samples of plant health 9000 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 2000 seed certification and take analyze samples issued certificates of seeds 1300 1000 Registered fertilisers (issued registration certificates) 130 fertilizer circulation space control in Latvia registered 200 Revalued plant protection products active substances after Europe registered in the list of active substances 5 administrative ability 2 State authorities, a number of units 28.00.00 285, its policy planning tools for implementing, monitoring and support measures performance in policy planning document development : agricultural subsidies in the national programme for the preparation of 1 the concept of agricultural direct aid payments 1 prepared legislation: preparation of draft legislation (Cabinet of Ministers regulations, the cabinet order) t.sk 164. harmonisation with European Union legislation (regulations of the European Union) provided an opinion on 23 other national authority, prepare documents for projects in addition to 181 national direct payment request preparation for submission to the European Commission for approval 1 monitoring assurance: made audits of institutions subordinated to the Ministry and verification 33 institutions held on State budget and the use of State property inventory developed profession standards 2 2 Ministry of agriculture 2003-2005 operational strategies 1 prepared agricultural monitoring in the previous annual report 1 prepared for public review of the Ministry 1

Public activities: public outreach events (activities) 150 ensure cooperation between the agriculture, fisheries and forestry sector stakeholders (associations, the cooperation Council, the number of meetings of the Advisory Forum) 8 answers on the written submissions of the Union regulations 454 documents for translation translation and terminology Centre (number of pages) 2000 within the competence of the Ministry of agriculture and the position of the preparation instructions on the European Union's decision-making institutions pending issues 130 Latvia's interests in the European Union's agricultural and Fisheries Council 14 Latvian interests in the Special Committee on agriculture
25 Latvian interests in European Commission committees and working groups 300 Latvian interests in the European Union's Committee of the Council of Ministers and working groups of the 90 foreign aid processes for planning and coordinating the delivery of appropriate Ministry of agriculture priorities: International Coordination Council of the project 12 other activities: participation in the World Trade Organization's agricultural policy reform round sessions 8 membership of international organisations 9 t.sk. International breeders, for the maintenance of varieties and plant variety protection organizations, the administrative capacity of the institutions of the 6 number 1 the number of units of the State 244 t.sk. attachés and agents of agricultural matters 7 29.00.00 funding the European Union Fund funded projects and measures performance administered single area payment applications 78700 administered applications for the agri-environment measure 5000 administered less favoured area and a specially protected natural area aid applications 64000 administered dairy direct payment applications to be bought into intervention storage 30000 the quantity of cereals (000 t) 18 administered intervention measures on the market for milk and meat 3 "Prime Minister a. Halloween instead of the Minister of finance, Minister of health l. Smith Editorial Note : the entry into force of the provisions to 17 December 2005.