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

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

Read the untranslated law here: https://www.vestnesis.lv/ta/id/110326

Cabinet of Ministers Regulations No. 389, Riga, 31 May 2005 (pr. No 32 of 50) the order in which the State budget plan features of the structural funds of the European Union for the implementation of the projects funded and payments made in accordance with the Cabinet of Ministers Act article 14 equipment, first paragraph, point 3 i. General questions 1. determines the order in which the State budget plan features of the structural funds of the European Union (hereinafter referred to as the structural funds) for the implementation of the projects funded in the framework of the project and the actual expenditure, as well as the order in which the central authorities prepare national budget requests projects financed by the structural funds (structural funds) for the implementation of the State budget for the year to and national budget long-term commitment as well as its payment arrangements.
2. the national budget funds of the structural funds in projects planning grant from the general revenue in accordance with approved the co-financing of the European Union and the State budget financing, including national budget allocations from general revenue to the municipality a proportion.
3. The State budget financing is the State budget in accordance with the approved project application directs the structural project implementation or actual reimbursement.
4. the co-financing of the European Union's structural funds, the European Commission's requirements and based on the second level intermediate information Treasury request from the European Commission.
5. Structural demand has actually made the request for payment. The request shall indicate the amount of the funds to be repaid shall be calculated according to the project application for the co-financing of the European Union and/or the State budget funding ratio.
II. the national financial budget planning 6. State budget funding of the structural funds for the implementation of the project plan in a separate programme or sub-programme (hereinafter the program) for each Structural Fund budget of central authorities on its subordinated beneficiaries of the structural funds or the grant, the beneficiary of the financing, as well as municipal and other recipients of funding under the structural funds the structural funds for project implementation 3.1.4. activities and apakšaktivitāt. 1.4.6.1.
7. The State budget funding for the actual expenditure of the plan in a separate national budget in the budget of the authority of the Central Government, which is subordinated to the second level intermediate, the second-level intermediate bodies for the structural funds as a whole are opened.
8. central public authority, which is subordinated to the second-level or IB grant scheme operator, plans to State budget long-term commitment to the approved projects by the structural funds.
9. If the beneficiary of the structural funds or the grant beneficiary is local: 9.1. central public authority, which is subordinated to the second-level or IB grant scheme operator, plans to grant from the general revenue to the local authorities (the State budget financing according to the approved State budget allocation ratio) of the structural funds for the implementation of the project and/or actual expenditure budget and finance laws regulating the procedures specified;
9.2. and if the municipality is the beneficiary of the structural funds: 9.2.1. single programming document 3.2.1.3.3.6 3.3.7, and activity or 3.2.4.1., and apakšaktivitāt of 3.2.5.2 3.2.6.3. within the national budget funding is planned according to the rules laid down in paragraph 15.2. payment arrangements;
9.2.2. single programming document 3.3.2. activities or activities within the bottom 3.1.2.2., State budget funding is planned according to the rules laid down in paragraph 24.6. payment arrangements;
9.2.3.1.4.6.1. apakšaktivitāt single programming document within the State budget funding is planned according to the contract concluded for a specific payment arrangements;
9.3. and if the municipality is grant beneficiary single programming document 3.3.3 and 3.3.4. activities or 1.4.6.2.,.,., 3.3.5.1 3.1.5.3 3.3.1.1. and apakšaktivitāt, within the 3.3.5.2. State budget funding is planned according to the rules laid down in paragraph 17.6. payment arrangements.
10. Local Government structural project for municipal funds, except for this provision, 24.6 and 24.5.28.3. in subparagraph and in paragraph 38.
11. If the central national authority and objective reasons not to plan for the implementation of the project the proposed State budget funds in the State budget a separate program, the appropriate authority shall inform the Ministry of finance.
12. The Bill on State budget for the current year in the budget of the Ministry of finance is scheduled features projects in respect of which no decision has yet been taken concerning the approval and no appropriations for the central public institutions, but whose implementation budgets is going to be launched in the relevant budget year.
13. the second level intermediate body in accordance with the contract between the second tier IB and Treasury prepare within structural funds expenditure forecast to next 12 months.
III. State budget request preparation 14. State budget requests, prepare the State budget and long-term plan under the Bill on the State budget for the current year development schedule and State budget request instructions, as well as the development of the Ministry of finance guidelines and related forms.
15. the central national authority responsible for the State budget request submitted in the Ministry of finance institutions subordinated to the existing structural fund beneficiaries, the grant beneficiaries, the grant scheme for keepers and second level intermediate. The central national authority national budget for the preparation of the request may request information from the second-level intermediate bodies or of the beneficiary of the structural funds and grant schemes for the operator.
16. the central national authority national budget funds requested in the development under the single programming document and the programme complement provided for priorities, measures and activities, as well as the distribution of the structural funds over the years.
17. The national budget funds requested central authority shall include the following information: 17.1. structural funds required amount for the year;
17.2. the estimated cash flow perspective (expenditure forecasts) for the Fund as a whole, the year and the coming years, the necessary structural funds;
UR17.3.pl period of the structural funds the structural funds spending national programs, grant schemes, and public tender for the project;
17.4. compliance with the single programming document measure activity or apakšaktivitāt, the draft structural funds (the structural funds programmes, national grant schemes or open competition project), the project title and number;
17.5. the structural funds programmes, national grant schemes and open competition project financial plan;
10.9. national programmes of the structural funds, grant schemes and open competition project cash flow forecast;
UR17.7.apm era, some of the existing budget within the national programmes financed by the structural funds, grant schemes, and open competition, as well as additional funding required;
11.1. details of any project or activity funding sources — co-financing of the European Union, the funding of the national budget, local government funding and private financing.
18. Central State authority in preparing the national budget funds requested for the financing of the budget of the State, respect the condition that, within existing funding primarily provided funding for the implementation of the structural funds for the project.
19. The Ministry of Finance according to the competency assessed central public authorities the information submitted in the light of the Monitoring Committee and the Committee of management information. Requests for funding for the implementation of the projects, the Cabinet of Ministers shall examine together with the Bill on the State budget for the current year or the amendment to the State budget law.
20. Ministry of Finance include the Cabinet approved additional funding for the implementation of the project, the total State budget request for the current year under the State budget for the development of the instruction request.
IV. Payment arrangements 21. by law the national budget for the current year of the central adoption authority prepares a plan for financing the programme according to the approved the co-financing of the European Union and/or the State budget funding. If necessary, the central national authority shall develop a plan for financing each individual event, activity, or project apakšaktivitāt.
22. the national programme, the structural funds grant schemes or open competition project coordination Steering Committee a list of second level intermediate and the structural funds, including the beneficiary of the grant scheme, the operator, by contract, to agree on the modalities of submission of structural funds: 22.1. one final payment following the implementation of the project;

22.2. more interim payments project, carried out by individual project phase is completed, if the project is successfully implemented and its implementation is an audited value (physically measurable result of the action taken, based on the books).
23. If the beneficiaries of the structural funds, including the grant schemes, the operator is a State budgetary authority: 23.1. the payments shall be made from the funds for the central State authorities of structural funds in the budget of a project or grant for the implementation of the scheme, which is subordinated to the State budget. State budget institution prepares a payment order, indicating the economic budget of the classification code according to the budgetary and financial regulatory laws and submit them to the Treasury;
23.2. the structural funds, the request shall be made to the second level in the IB that rule 22, paragraph in the agreement within the time limits and procedures;
UR23.3.otr à level intermediate structural funds submitted by the appearance of a request, approve the amount of the eligible expenditure and prepare the payment order for the reimbursement of expenditure actually paid out according to the approved project application laid down in the co-financing of the European Union and/or the State budget funding ratio, indicating the economic budget of the classification code, and submit them to the Treasury. If the public authority has received government funding for a grant from the general revenue for the purposes of the project, the second level intermediate prepared payment order for the co-financing of the European Union on the transfer of State budget revenues.
24. If the beneficiary is the structural funds authorities: 24.1. the payments shall be made from the funds of the local government;
24.2. the structural funds the request it shall submit a second level intermediate in these rules referred to in paragraph 22, the time limits laid down in the Treaty and in order;
UR24.3.otr à level intermediate structural funds submitted by the appearance of a request, approve the amount of the eligible expenditure and prepare the payment order for the reimbursement of expenditure actually paid out according to the approved project application laid down in the co-financing of the European Union and/or the State budget funding ratio, indicating the economic budget of the classification code, and submit them to the Treasury;
15.2. and if a municipality for the purposes of the project used a loan from the State budget, the second level of the structural appearance of the IB request, approve the amount of the eligible expenditure and prepare the payment order for the co-financing of the European Union and/or the State budget financing of the State budget, the transfer account loan repayments. State budget account in loan repayment in the second level intermediate prepares the municipality information that indicates the amount of the transfer of funds and the date;
15.2. and if the municipality is the beneficiary of the structural fund single programming document 3.2.1.3.3.6 3.3.7, and activity or 3.2.4.1., and apakšaktivitāt of 3.2.5.2 3.2.6.3.: UR24.5.1.pa švaldīb of suppliers of goods, works or bailiff service providers receive the Bills on the action taken in implementation of the structural funds;
UR24.5.2.pa švaldīb on the basis of an agreement concluded between the beneficiary of the Fund and the Ministry of education and science, submit an invoice and a copy of the supporting documents and/or provide explanations first level intermediate;
24.5.3. first level intermediate document that conformity checks shall be carried out to transfer to the municipality opened the account in the Treasury under the approved project application, the municipality established the co-financing of the European Union, the State budget funding and/or national budget allocations from general revenue ratio;
UR24.5.4.pa švaldīb the payments in full suppliers of goods, works or bailiff service providers about the action taken in implementation of the structural funds;
UR24.5.5.pa švaldīb 22. these provisions in the agreement referred to in paragraph 1 within the time limits and procedures of the structural funds in the request shall be submitted to the second level intermediate;
UR24.5.6.otr à level intermediate structural funds submitted by the appearance of a request, approve the amount of the eligible expenditure and prepare the payment order for the co-financing of the European Union on the transfer of State budget revenue;
24.6. and if the municipality is the beneficiary of the structural fund single programming document 3.3.2. activities within the apakšaktivitāt or 3.1.2.2.: UR24.6.1.pa švaldīb of suppliers of goods, works or bailiff service providers receive the Bills on the action taken in implementation of the structural funds;
UR24.6.2.pa švaldīb on the basis of an agreement concluded between the beneficiary of the Fund and the State employment agency, submit an invoice and a copy of the supporting documents and/or provide explanations of the State employment agency;
24.6.3. State employment agency after that document compliance checks out a project application for transfer to the municipality opened the account in the Treasury under the approved project application, the municipality established the co-financing of the European Union, the State budget funding and/or national budget allocations from general revenue ratio;
UR24.6.4.pa švaldīb of suppliers of goods, works or bailiff service providers making payments in full, of the action taken in implementation of the structural funds;
UR24.6.5.pa švaldīb of the structural funds for the structural funds, the request shall be made in the implementation of measures financed under the programmes complement you liable in the second level intermediate in point 22 of these rules in the agreement within the time limits and procedures;
UR24.6.6.par structural funds concerned in the implementation of measures financed under the programme complement to the second level intermediate body responsible shall examine the structural funds submitted request, approve the amount of the eligible expenditure and prepare the payment order for the co-financing of the European Union on the transfer of State budget revenues.
25. If there is another beneficiary of the structural funds, which are not mentioned in this provision in paragraph 23 and 24: UR25.1.tas payments shall be made from structural fund financing requested;
25.2. the structural funds the structural funds, the beneficiary shall submit a request to the second level intermediate in these rules referred to in paragraph 22, the time limits laid down in the Treaty and in order;
UR25.3.otr à level intermediate structural funds submitted by the appearance of a request, approve the amount of the eligible expenditure and prepare the payment order for the reimbursement of expenditure actually paid out according to the approved project application laid down in the co-financing of the European Union and/or the State budget funding ratio, indicating the economic budget of the classification code, and submit them to the Treasury;
25.4. If the beneficiaries of the structural funds and the project is implemented in the single programming document 3.3.6 3.3.7. activities and or 3.2.4.1. and 3.2.5.2. apakšaktivitāt as part of: structural fund beneficiary 25.4.1. from suppliers of goods, works or bailiff service providers receive the Bills on the action taken in implementation of the structural funds;
25.4.2. under the contract concluded between the beneficiary of the structural funds and the Ministry of education and science, the structural funds, the beneficiary shall submit an invoice and a copy of the supporting documents and/or provide explanations first level intermediate;
25.4.3. first level intermediate document that conformity checks shall be carried out for transfer to beneficiaries of the structural funds on the open account of the Treasury according to the approved project application laid down in the co-financing of the European Union and/or the State budget funding ratio;
25.4.4. Structural Fund beneficiary suppliers of goods, works or bailiff service providers making payments in full, of the action taken in the implementation of the structural funds for the project;
25.4.5. the structural funds the structural funds, the beneficiary shall submit a request to the second level intermediate in these rules referred to in paragraph 22, the time limits laid down in the Treaty and in order;
UR25.4.6.otr à level intermediate structural funds submitted by the appearance of a request, approve the amount of the eligible expenditure and prepare the payment order for the co-financing of the European Union on the transfer of State budget revenue;
25.5. If the beneficiaries of the structural funds and the project is implemented in the single programming document 3.3.2. activities within the apakšaktivitāt or 3.1.2.2.: 25.5.1. beneficiaries of the structural funds, from suppliers of goods, works or bailiff service providers receive the Bills on the action taken in implementation of the structural funds;
25.5.2. under the contract concluded between the beneficiary of the structural funds and the State employment agency, the structural funds, the beneficiary shall submit an invoice and a copy of the supporting documents and/or provide explanations of the State employment agency;

25.5.3. State employment agency after that document compliance checks out a project application for transfer to beneficiaries of the structural funds, open a checking account in the Treasury under the approved project application laid down in the co-financing of the European Union and/or the State budget funding ratio;
25.5.4. Structural Fund beneficiary suppliers of goods, works or bailiff service providers making payments in full, of the action taken in the implementation of the structural funds for the project;
25.5.5. the structural funds the structural funds, the beneficiary shall submit a request for the structural funds in the implementation of measures financed under the programme complement to the second level intermediate body responsible in these rules referred to in paragraph 22, the time limits laid down in the Treaty and in order;
UR25.5.6.par structural funds concerned in the implementation of measures financed under the programme complement to the second level intermediate body responsible shall examine the structural funds submitted request, approve the amount of the eligible expenditure and prepare the payment order for the co-financing of the European Union on the transfer of State budget revenue;
15.9. the beneficiaries of the structural funds, and if the project is implemented in the single programming document, 2.4.2 and 2.4.3 2.4.1. activities: UR25.6.1.tas required for the project costs from beneficiaries of the structural funds;
25.6.2. structural demand for eligible expenditure (capital contributions) part of the structural funds, the beneficiary shall submit a second level intermediate in these rules referred to in paragraph 22, the time limits laid down in the Treaty and in order;
UR25.6.3.otr à level intermediate appearance requests and the structural funds submitted: 25.6.3.1. interim payments: eligible expenditure amounts approved, prepares the payment order for the co-financing of the European Union on the transfer of State budget revenue according to the Council of 21 June 1999, Regulation (EC) No 1260/1999 laying down general provisions on the structural funds, article 32 conditions, indicating the economic budget of the classification code, and submit them to the Treasury;
25.6.3.2. the final payment of the eligible expenditure — recalculation according to the Commission on 10 March 2004, Regulation (EC) no 448/2004 amending Regulation (EC) No 1685/2000 laying down detailed rules for the implementation of Council Regulation (EC) No 1260/1999 as regards eligibility of expenditure of operations co-financed by the structural funds, and repealing Regulation (EC) no 1145/2003, conditions, approve the amount of the eligible expenditure and prepare payment orders on the conversion results calculated in the European Union part-financing the transfer of State budget revenue reference to budget spending economic classification code, and submit them to the Treasury. If the recalculation results in interim payments made to the repayment amount is greater than the approved eligible cost share of co-financing of the European Union, the second-level intermediate non-compliance findings reported to the Finance Ministry. The decision by the Ministry of Finance of the unjustified expenses.
26. For information on the grant scheme of the Project Review Committee and the management contract between the second level intermediate and grant schemes for the conclusion of the grant scheme for keepers of the operator and the beneficiary, the grant agreement for the grant scheme of the project implementation, agree on a procedure for the submission of the structural funds.
27. If a grant beneficiary is the national budget authority: 27.1. and its central government institutions budget, which is subordinated to the State budget authority, have provided funding for the implementation of the project, its payments from the State budget funds of the authority. Grant, the beneficiary shall inform the operator of the scheme of grants for the implementation of a project, submit the documents certifying payment under the contract between the grant beneficiary and grant schemes for managers. Grant scheme, the operator shall carry out a check on the actual payments made and inform the IB of the second level on the implementation of the scheme of grants under the contract concluded between the grant schemes, the operator and the second level intermediate. The second level of the structural appearance of its request, approve the amount of the eligible expenditure, prepared payment order for the co-financing of the European Union on the transfer of State budget revenue and submit them to the Treasury;
27.2. and its central government institutions budget, which is subordinated to the authority of the Government, not for funding the implementation of the project: 27.2.1. central public authority, which is subordinated to grant schemes to niekotāj the establishment, draw up and submit proposals to the Ministry of Finance on the budget programs ' funding of European Union funds and projects co-financed measures "the reallocation of funds in the central budget of the authority in the State budget and finance laws regulating the procedures specified;
27.2.2. central public authority, which is subordinated to grant schemes to niekotāj the establishment, shall prepare and approve a financing plan, under which the grant beneficiary payments project implementer. Grant beneficiary prepares a payment order, indicating the economic budget of the classification code according to the financing plan, and submit them to the Treasury. Grant scheme, the operator controls and supervises the grant beneficiary payment from this financing plan referred to according to the contract concluded between the grant scheme operator and grant beneficiaries. Grant scheme, the operator checks the actual payments made and inform the IB of the second level on the implementation of the scheme of grants under the contract concluded between the grant schemes, the operator and the second level intermediate. The second level of the structural appearance of its request, approve the amount of the eligible expenditure, prepared payment order for the co-financing of the European Union on the transfer of State budget revenue and submit them to the Treasury.
28. If a grant beneficiary is local: 28.1. the payments shall be made from the funds of the local. Local government funding request grant schemes for this provision the operator referred to in paragraph 26, the periods laid down in the agreement and in order. Grant scheme, the operator shall review the funding request submitted, prepared payment order for reimbursement of expenditure actually paid out according to the approved project application laid down in the co-financing of the European Union and/or the State budget funding ratio, indicating the economic budget of the classification code, and submit them to the Treasury. Grant scheme, the operator shall inform the second level intermediate for grant schemes for implementation under the contract concluded between the grant schemes, the operator and the second level intermediate. The second level of the structural appearance of its request, approve the amount of the eligible expenditure, prepared payment order for the co-financing of the European Union on the transfer of State budget revenue and submit them to the Treasury;
28.2. the japašvaldīb project and used a loan from the State budget, the payments shall be made from the funds of the local. Grant scheme, the operator shall review the funding request submitted and prepare the payment order for the co-financing of the European Union and/or the State budget funding transfer to the State budget in repaying a loan account in accordance with the approved project application laid down in the co-financing of the European Union and/or the State budget funding ratio. Grant scheme, the operator shall prepare a municipality for information on the State budget in repaying the loan account showing the amount of the transfer of funds and the date. Grant scheme, the operator shall inform the second level intermediate for grant schemes for implementation under the contract concluded between the grant schemes, the operator and the second level intermediate. The second level of the structural appearance of its request, approve the amount of the eligible expenditure, prepared payment order for the co-financing of the European Union on the transfer of State budget revenue and submit them to the Treasury;
28.3. and if the municipality is grant beneficiary single programming document 3.3.3 and 3.3.4. activities or 1.4.6.2.,.,., 3.3.5.1 3.1.5.3 3.3.1.1. and at the bottom of the activity within the 3.3.5.2.: UR28.3.1.pa švaldīb of suppliers of goods, works or services, the imposition of the performers had to receive invoices for transactions made in the grant scheme for project implementation;
UR28.3.2.pa švaldīb, on the basis of the contract between the grant beneficiary and grant schemes, the operator shall submit the invoice and a copy of the supporting documents and/or provide explanations of the scheme operator grants;

28.3.3. grant scheme, the operator shall document that conformity checks shall be carried out to transfer to the municipality opened the account in the Treasury under the approved project application, the municipality established the co-financing of the European Union, the State budget funding and/or national budget allocations from general revenue ratio;
UR28.3.4.pa švaldīb of suppliers of goods, works or bailiff service providers making payments in full, of the action taken in the implementation of the structural funds for the project;
UR28.3.5.pa švaldīb funding request submitted to the grant scheme operator this provision in paragraph 26 that the contract within the time limits and procedures;
28.3.6. grant scheme, the operator checks the payments made and inform the IB of the second level on the implementation of the scheme of grants under the contract concluded between the grant schemes, the operator and the second level intermediate;
UR28.3.7.otr à level intermediate structural funds submitted by the appearance of a request, approve the amount of the eligible expenditure prepared payment order for the co-financing of the European Union on the transfer of State budget revenue and submit them to the Treasury.
29. If there are any other grant funding recipient that is not listed in this provision in paragraph 27 and 28: UR29.1.tas payments of grant beneficiaries. Grant, the beneficiary shall submit a request to grant structural funds schemes operator this provision in paragraph 26 that the periods laid down in the Treaty and in order. Grant scheme, the operator shall review the funding request submitted, prepare the payment order for the expenditure actually carried out according to the approved project application laid down in the co-financing of the European Union and/or the State budget funding ratio, refund and shall submit it to the Treasury. Grant scheme, the operator shall inform the second level intermediate for grant schemes for implementation under the contract concluded between the grant schemes, the operator and the second level intermediate. The second level of the structural appearance of its request, approve the amount of the eligible expenditure, prepared payment order for the co-financing of the European Union on the transfer of State budget revenue and submit them to the Treasury;
29.2. and it is grant beneficiary single programming document 3.3.3 and 3.3.4. activities or 1.4.6.2.,.,., 3.3.5.1 3.1.5.3 3.3.1.1. and apakšaktivitāt as part of: 3.3.5.2.29.2.1. grant beneficiaries of suppliers of goods, works or bailiff service providers receive invoices for transactions made in the grant scheme for project implementation;
29.2.2. on the basis of the contract between the grant beneficiary and grant scheme operator, grant the beneficiary submits an invoice and a copy of the supporting documents and/or provide explanations of the scheme operator grants;
29.2.3. grant scheme, the operator shall document that conformity checks shall be carried out to transfer to grant funding to the recipient of the open account Treasury according to the project application laid down in the co-financing of the European Union and/or the State budget funding ratio;
29.2.4. grant beneficiary suppliers of goods, works or bailiff service providers making payments in full, of the action taken in implementation of the project grant scheme;
29.2.5. grant, the beneficiary shall submit a request for grant funding schemes for this provision the operator referred to in paragraph 26 of the contract within the time limits and procedures;
29.2.6. grant scheme, the operator checks the payments made and inform the IB of the second level on the implementation of the scheme of grants under the contract between the operator of the scheme of grants and a second-level intermediate;
UR29.2.7.otr à level intermediate structural funds submitted by the appearance of a request, approve the amount of the eligible expenditure prepared payment order for the co-financing of the European Union on the transfer of State budget revenue and submit them to the Treasury.
30. the second level intermediate 60darbdien after receipt of the request of the structural funds (if not made clarifications and additional information) look it, prepares a payment order for reimbursement of expenditure actually paid out, or for a loan repayment, or for transfer to State budget revenue and submit them to the Treasury. The Treasury made the payment.
31. The next day, after a change in account turnover Treasury prepare account statements for the co-financing of the European Union and/or the national financial budget and issued their second level intermediate, grant schemes for the operator and/or the central State authority.
32. Once a month, on the working day following the report of the last work day of the month the document processing, Treasury prepare second-level intermediate bodies, grant schemes, the operator or the central public authorities account summary statement of cash expenditure, indicating that expenses according to economic classification of expenditure of the budget code, and submit it for approval to the second level intermediate, grant schemes, the kotāj or apsaimn in the central national authority.
33. If the second-level intermediate, grant schemes, the operator or the central State authority finds inaccuracies prepared in the Treasury account statements or summaries, it shall inform the public about the perceived inaccuracies. Treasury evaluated inaccuracies and, if necessary, make appropriate corrections and presented a memorial to the warrant. The specified account statement or summary shall be submitted for approval to the appropriate second level intermediate, grant scheme operator or a central government agency.
34. If the second-level, IB grant scheme operator or the central national authority does not object to it within five working days after the receipt of any approved copies of the summary shall be submitted to the Treasury.
35.No received European Commission co-financing of the European Union including the State budget revenues.
V. concluding questions 36. Be declared unenforceable in the Cabinet of 16 December 2003, Regulation No 727 "the order in which the State budget plan features of the structural funds of the European Union for the implementation of the projects funded and payments" (Latvian journal, 2003, nr. 183; 2004, nr. 107, 158).
37. This provision, paragraph 28 and 29 shall not apply to the society integration fund administered the grant scheme for projects in the 3.3.3. single programming document activity and 3.3.1.1.3.3.5.2 3.1.5.3., and if within the apakšaktivitāt. agreements concluded for the implementation of a project up to the date of entry into force of the provisions. The listed company's integration fund administered the grant scheme for projects apply to contracts concluded under certain conditions.
38. This provision does not apply to paragraph 24 Ministry of welfare developed by the structural funds, the national programme for single programming document 1.4.6.1. within the apakšaktivitāt, if the contracts are concluded for the implementation of a project up to the date of entry into force of the provisions. The Ministry of welfare that developed a national programme of structural projects, apply to contracts concluded under certain conditions.
39. This provision does not apply to paragraph 25 Ministry of welfare by the structural funds in developing national programmes for single programming document project 3.1.4. activities in the framework of the project contracts have been concluded until the date of entry into force of the provisions. The Ministry of welfare that developed a national programme of structural projects, apply to contracts concluded under certain conditions.
Prime Minister a. Halloween Finance Minister o. Spurdziņš Editorial Note: the entry into force of the provisions by 15 June 2005.