Rules For Ministries And Other Central Public Authorities Of The Programme And Subprogramme Performance Indicators For 2005

Original Language Title: Noteikumi par ministriju un citu centrālo valsts iestāžu programmu un apakšprogrammu rezultatīvajiem rādītājiem 2005.gadam

Read the untranslated law here: https://www.vestnesis.lv/ta/id/107573

Cabinet of Ministers Regulations No. 287 in Riga in 2005 (April 26. No 23 19) rules for ministries and other central public authorities of the programme and subprogramme performance indicators for 2005 Issued in accordance with the law "on State budget for 2005" article 7 1. determines the ministries and other central public authorities of the programme and sub-programme indicators applied to 2005 (annexes 1 and 2), as well as the order in which you define the applied indicators and reports on their implementation.
2. Applied indicators determined by the law "on State budget for 2005" in annex 4 and 5 of the said Ministry and other central public authorities budget programmes and sub-programmes. Performance indicators provide steps (measures) the amount and nature of State budget spending efficiency and focus.
3. Ministries and other central public authorities ' leaders (or their authorized officials) approved a national budget funded institutions planned budget programme and sub-programme indicators applied and is entitled to the said institutions in addition to determine the other sub-programmes of the programme and budget, identify and quantify the key output indicators.
4. the national authorities financed by the budget Manager is responsible for the performance of the indicators and the related explanatory notes.
5. the ministries and other central public authorities, together with the half-yearly and annual accounts shall be submitted to the Finance Ministry a report on the budgetary programmes and sub-programmes of the pointer.
6. Information on planned performance indicators and actual performance of ministries and other central public authorities, as well as their national budget subordinated to funded institutions prepare legislation.
Prime Minister a. Halloween Finance Minister o. Spurdziņš Editorial Note: the entry into force of the provisions to 10 May 2005.
 
1. the annex to Cabinet of 26 April 2005, regulations no 287 of ministries and other central public authorities of the programme and subprogramme performance indicators of the 2005 program mass or 1 2 3 4 Sub program code mass ministries and other central public authorities of the name, its programme and sub-programme indicators of the name figures in the first half of the year 1 2 3 4 01 Office of the country's national programs and the General authorities, a number of subprogrammes — total number of units of the State 1 1 — total 105 105 03.00.00 historians Commission operating state number of units 1 2 2 2 International Conference prepared and released white papers X 3 topical studies on history of Latvia topics X 20 the Commission of Historians with the joint participation of the representatives of foreign 1 2 04.00.00 President work number 1 1 State of the institutions the number of units of foreign representatives in the country's 101 101 and official visits of foreign representatives, 2 4 working visits 2 3 foreign and international organisations working visits of the representatives of the local visits 3 5 2 4 05.00.00 State language Commission operating activities



State the number of units 1 1 1 3 the International Conference Joint Commission with Linguist foreign representatives participation in seminar 1 5 1 2 06.00.00 strategic analysis Commission of the number of units of the State International Conference X 1 1 1 prepared and released white papers X 1 research on international development of Latvia in the context of the process X 19 02 State budget in the Parliament and authorities, a number of subprogrammes — total number of units of the State 2 2 — total 761 761 01.00.00 parliamentary activity, the number of institutions 2 2 State unit number 761 761 03 Cabinet country programmes and subprogrammes of the General number of Institutions — total number of units of the State 7 7 — together for the overall 447.5 447.5 01.00.00 institutions number 1 1 217 217 the number of units of the State civil service authorities 02.00.00 number 1 1 staff unit 21.5 21.5 informational messages messages 1 2 1 2 Analytical newsletter "new administration" (spending) 5 11 1 1 annual public review decisions and recommendations by taking control of 125 250 civil t.sk. the decision by 100 200 civil control under the transfer of 12 25 03.00.00 officials training for civil servants in policy ensuring the training of officials Officials 03.01.00 training average relative number of officials 6200 10400 03.02.00 public administration school authorities, a number of units of the State 1 1 16 16 average relative training for officials of the number of groups the average listener number 310 520 group 20 20 working visits and participation in international fora the international coordination of the project 5 11 and Administration (number of projects) 3 7 06.00.00 corruption prevention and combating Bureau



The number of institutions number of units of the State 1 1 128 128 report of the corruption situation in the country in 2004 reporting on 1 1 corruption situation in the country in the first half of 2005, the I X 1 State officials check the Declaration (Declaration) 500 1000 Develop legislation projects 9 15 opinions on draft legislative provisions on the participation of 85 170 intergovernmental working groups and meetings (action) and the audited revised 5 10 submissions and complaints 620 1245 Organized public education measures in the field of criminal procedure of Latvia 25 50 Article 109 of the code of procedure examined the materials of the proposed 17 35 28 50 Criminal Prosecutions in criminal cases sent to initiation of decisions taken on 11 20 prosecution administrative responsibility 45 85 08.00.00 translation and terminology Center authorities, a number of units of the State 1 1 39 39 Ensure the public and make available to the European Union, NATO and other international documents binding for Latvia in Latvian language translation (p.)
26000 26000 Ensure and make available to the public the most important legislation of Latvia in English translation (p.)
2600 2600 Developed proposals for a legal and industry terminology for Latvian language standardization 5500 5500 10.00.00 public information on Latvia's membership of the European Union, the number of Institutions number of units of the State 1 1 10 10


The work of organised meetings of the inter-ministerial public information on Latvia's membership of the European Union 6 12 Prepared and sent press releases organised informative workshops 18 36 15 30 holding informational seminars (workshops) reference information services 12 24 1500 3000 and Prepare information material issued 3 6 coordinated European week 1 1 Serve users 1500 3000 research on European issues of national interest representation 6 12 11.00.00 provision in international law processes number of units of the State 3 3 12.00.00 information analysis service, the number of Institutions
the number of units of the State 1 1 13 13 10 Ministry of defence programs and national budget authorities, a number of subprogrammes — total number of units of the State 22 22-6783 6959 t.sk together. pedagogical odds 50 50 State units, financed from a grant from the general revenue, the management of national defence 01.00.00 6783 6959 and administration authorities, a number of staff 2 2 units, financed from a grant from the general revenue, the central apparatus 01.01.00 254 254 number of Institutions 1 1 staff unit, funded by a grant from the general revenue, military attachés and 01.05.00 200 200 representatives of the State units financed by grants from general revenue 01.06.00 29 29 ' patriotic guard ' number 1 1 State institutions, financed from a grant from the general revenue State 25 25 04.00.00 military service and conscription, the number of institutions providing 1 1 staff unit, funded by a grant from the general revenue, the first-time registration of citizens 285 285 (citizens), "said Citizens 6600 13200 mandatory military service conscripts 500 1000 that checks the conscription military service centre 13000 26000 06.00.00 national security protection, the number of Institutions 1 1 12.00.00 War Museum number 1 1 Staff of the institutions, which are financed from a grant from the general revenue, 81 81 visitors 12000 30000 exhibition 2 5 16.00.00 Repair and construction authorities, the number 1 1 staff unit, funded by a grant from the general revenue 22.00.00 68 68 national armed forces authorities, a number of staff units 15 15 financed by grants from general revenue t.sk 6005 6181. professional service soldiers 5203 5379 military representatives abroad 44 51 50 50 cadets in teaching rate 135 135 compulsory military service soldiers of the militia Ārrind 1226 1032 11646 11646 foreign trainee Group 75 75 national defence Academy 22.06.00 average relative cadets (students) per year 165 165 captured Cadet, listeners, listener-23 75 Cadets Alumni Scholarship Fund 57 72 (Ls) 2766 5016 (without investments) per year ($) cadets cadets 9820 9820 (listener) per one pedagogical rate 3 3 22.10.00 international operations and national armed forces personnel the centralized pay 15 15 State authorities, a number of units, financed from a grant from the general revenue t.sk 6005 6181. professional service the State units of soldiers 5203 5379 military representatives abroad 44 51 50 50 cadets in teaching rate 135 135 compulsory military service soldiers of the militia Ārrind 1226 1032 11646 11646 foreign trainee group of institutions 27.00.00 Jaunsardz 75 75 number 1 1 staff unit, funded by a grant from the general revenue to the 8530 8530 11 90 90 trainees jaunsarg Ministry of Foreign Affairs of State programs and the General authorities, a number of subprogrammes — total number of units of the State 42 42-total foreign Administration Authorities 01.00.00 633 633 the number 41
41 State the number of units Issued visas 50200 126668 621 621 consular services issued 8000 18858 strategic goods export, import and transit licences central apparatus 01.01.00 250 580 number of Institutions 1 1 State the number of units issued visa 200 450 322 322 consular services issued 2000 3950 strategic goods export, import and transit licences 250 580 01.04.00 diplomatic missions abroad number of 40 40 State Institutions the number of units Issued visas 50000 126218 299 299 consular services 06.00.00 Latvian Institute 6000 14908



The number of institutions number of units of the State 1 1 12 12 12 the Ministry of National Economy general programmes and subprogrammes the number of Institutions — total number of units of the State 13 13 — total 20.00.00 1160 1160 construction authorities, a number of units of the State 1 1 36 36 Check-in premises prepared opinions on the construction 900 1800-200 350 complaints, Examine the feedback on the information assurance 24.00.00 100 200 institutions number 1 1 the number of units of the State maximum number of contract staff 484 484 200 200 the published expenditure and statistical classification 25 50

t.sk. new editions Published statistical information 9 14 pages Published statistical information 2500 6000 pages, taking into account the circulation (000)
1500 3000 statistics of website visits on the internet (000)
250 550 subscribers send copies of 8000 16000 expenditure On information requests that responses to informational press releases 700 1500 80 160 Central Statistics Administration information center serviced customers 6000 11000 Internet databases available tables 1800 2200 average cost per unit of product statistics (thousand. Ls) 10.03 10.03 statistical information user satisfaction tables 0.29 + code + 0.31 statistical information in compliance with European Union legislation (%)
93 93 25.00.00 entrepreneurship and the knowledge-based economy and prepared amendments adopted laws, to improve the conformity assessment and technical supervision of dangerous equipment for regulating X 1 publications newspaper "journal" for accredited institutions 40 100


Developed draft provisions for amendment of the regulations of the Cabinet of Ministers issued in accordance with the law on conformity assessment "X 2 draft rules drawn up on amendments to Cabinet of Ministers regulations issued in accordance with the law" On technical supervision of dangerous equipment "X 1 membership of the European Union working groups (working group) 4 9 membership of the European Union's new legislative drafting working groups (working group) 2 4 26.00.00 of fair competition internal market and consumer protection authorities, a number of units of the State 7 7 222 222 26.01.00 the internal market and consumer protection authorities, a number of units of the State 1 1 51 51 trade and service enterprises inspection 2000 4200 26.02.00 introduction of competition policy authorities, a number of units of the State 1 1 53 53 prepared draft legislation 1 2 competition and the aspect of the Treaty on European Union in evaluating the legal acts projects competition 9 18 law enforcement field investigations and surveys in 45 90

Law enforcement in the advice 90 180 media provide informational messages 110 220 joint investigations with the European Community and the other Member States of the European Union competition authorities for goods and services 4 8 market surveillance (competition trends, markets, etc.)
2 4 26.03.00 public service regulation, the number of Institutions number of units of the State 1 1 96 96 public service providers (companies) surveys administered enterprises 471 491 43 87 electronic communications service quality tests — calls the customer complaints Examined 23969 47938 100 200 26.04.00 conformity assessment and quality assurance Agencies 4 4 State the number of units for the measurement of 22 22 Verify 271650 543300 calibrated measurement equipment for monitoring of national metrological 7600 15200 subject measuring tools (thousand pieces)
Prepacked goods control 20 40 (number of companies) 18 35 Latvian National Accreditation Scheme assesses the institution (the number of institutions) 163 165 Adapted European Union standards 700 1300 27.00.00 the implementation of State aid policy of the State units 60 60 27.01.00 introduction the European Union structural funds staff units 60 60 contracts concluded on the aid for the modernisation of the infrastructure of commercial agreements on aid 40 80 for consultation and participation of companies in international exhibitions and trade missions aid agreements on 100 200 new product and technology development 20
40 agreements on aid for employment training, retraining and continuing training 65 130 27.02.00 European Regional Development Fund (ERDF) measures the companies that received the support of fundraising consultants 5 15 companies that receive support for participation in international exhibitions 27.03.00 5 15 the European Social Fund (ESF) for measures by firms that received support for employee training 28.00.00 5 15 external economic policy implementation institutions number 1 1 State the number of units of the investment project identification 93 93 (number of projects) 12 24 big foreign investors visits (visits number) 4 8 abroad opened Latvian Development Agency's offices in the X 1 Latvian companies, which used the industry expert advice 100 200 legal advice to foreign investors, diplomatic missions and others institutions undertaken and implemented 60 130 export projects 30 70 European information center serve visitors in 1000 2000 organized workshops in the regions Trade missions 6 12 8 10 business environment improvement plan preparation X 1 29.00.00 energy policy authorities, a number of units of the State 1 1 16 16 energy utilities and energy use of the objects and guards compliance checks and their timely conduct of control of electricity, heat and 50 120 gas quality enforcement and compliance control of energy supply companies in explosive 20 50 environment checks of equipment and protective systems control concluded 5 10 collaborative agreements with oil companies prepared 2 6 Latvian oil industry professionals 4 5 the proportion of renewable energy in electricity generation (%)
46 47 implemented energy efficiency projects with foreign financial contributions 5 5 developed draft legislation provided oil 2 3 reserve creation and maintenance (days) X 30 participation BASREC (Baltic Sea region energy cooperation, the Baltic Sea region energy cooperation) activities 30.00.00 3 10 tourist policy implementation institutions number 1 1 State the number of units of participation in international tourism 31 31 fairs (fairs) 7 18 tourist information material types 12 23 Latvian tourism abroad and in Latvia (Office number) 10
10 local and international tourism market research (survey) 1 2 31.00.00 sector policy and management authorities, a number of units of the State 1 1 218 218 Latvian quality award competition organisation X 1 Conference on comprehensive quality management questions X 1 developed new support measures for Innovation Relay Centre 6 16 recipients 300 620 Issued permissions (licenses) oil works, Ministry of Economic Affairs approved 1 3 initial position on the European Commission and the Council working group/Committee meetings the issues under consideration in the economic the Ministry's areas of competence of the Ministry of Economic Affairs approved 20 60 instructions of European Union permanent representatives (COREPER) meetings X 30 prepared draft laws and secure movement of goods and services for the X 2 legislation prepared projects for informing consumers about the products and services dealt with complaints about 1 2 of the Member States of the European Union, the public administration decisions that are contrary to European Union law 2 5 participation EIE (Intelligent Energy Europe) events X 6


Newsletter "report on the economic development of Latvia" (spending) 1 2 newsletter "the Latvian economy: macroeconomic review" (expenses) and būvpraks and 2 4 Construction architect practice registry implementation and maintenance, the Ministry of finance 1 2 13 country programmes and subprogrammes of the General number of Institutions — total number of units of the State 13 13 — total 6143 6202 30.00.00 financial and fiscal policy-making and national development Agencies estimate the number of units of the State 1 1 340 340 t.sk. Attaché in Brussels 3 3 specialised legislation Developed projects 57 105 on draft legislative provisions the opinions Prepared by the State budget 1015 2030 reviews 6 12 Cabinet prepared reports on the State budget execution reports Prepared for 2 4 economic development and the implementation of the general budget, 2 4 prepared macroeconomic development and fiscal policy in the medium-term scenario for X 1 the prepared and submitted to the European Commission's convergence program Prepared and 1 X organised monthly contributions to the budget of the European Union and the European 6 12 National kopieņēmum presented to the Commission and value added tax base projections 1 1 Overview of prepared the European Union's own resources the resources of the value added tax base calculation for 2004 X 1 in the Ministry of finance and the public good in society, the Commission submitted to the Foundation and religious things public good organization to receive the status of internal audits carried out 350 700 the Ministry and subordinated authorities, European Union-funded program and project audits performed 20 48 internal audit departments of comparative tests prepared and improved methodology 5 11 internal audit area Examined 2 4 second-level intermediate internal audit and inspection reports prepared and improved 4 11 methodology in the area of financial control 1 1 dossier and Prepared to 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) Ensure participation 11 20 high-level meetings of EU economic policy coordination (number of meetings) 3 6 measures the Latvian Council of sworn auditors Association national surveillance (LASA membership meetings look, harmonised documents) 20 40 organised accounting Council meeting 10 20 provided legal advice and explanations (natural and legal persons) tax, customs, accounting, etc., the application of the laws of 2985 5980 prepared an annual report on the business support to industry and other sectors prepared opinions on the X 1 support programmes and individual aid projects undertaken applied for 13 26 support programme and project aid, the initial assessment of the revised national 2 4 investment program project applications X 100 Review national investment programme implementation plans and progress reports of organised European Union 100 400 structural funds monitoring committee meetings and Prepared the European Union 1 2 of the structural funds monitoring committees and submitted to the European Commission reports on the implementation of the structural funds, the financial and physical progress and 2 4 European Union 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 X 1 revised and sent to the European Commission on cohesion fund projects are organised 6 8 The Cohesion Fund Monitoring Committee meeting, the revised cohesion fund 1 2 project monthly progress reports and analyze the project cash flow forecast Prepared opinions on 372 722 final declarations of expenditure 5 5 prepared opinions on the foreign assistance project release from customs and value added tax payments 300 600 prepared European Union PHARE technical progress report on twinning and twinning of small projects to Ensure national coordinator, 2 4 twinning projects function execution (twinning and twinning of small number of projects)
42 71 revised and coordinated foreign financial assistance projects prepared 6 10 reports on PHARE programmes and financial instruments "transition tools for strengthening the administrative capacity of the" 15 31 mainly European economic area financial instrument and the Norwegian Government bilateral project financed by the financial instrument applications X 20 Prepare report of the European economic area financial instrument and the Norwegian Government in bilateral financial instrument for X 1 the Monitoring Committee organised the European economic area financial instrument and the Norwegian Government in bilateral financial instrument monitoring and Steering Committee meetings X 5

Assessed properly audited and registered foreign bilateral financial assistance projects Prepared 30 60 Bank accounts for registered foreign projects to ensure the national position 6 12 preparation for membership of the European Union economy and Finance Ministers (ECOFIN) Council (measures) to ensure material preparation 7 13 for participation in the economic and Financial Committee (EFC) (number of meetings) organised 13 31 European Union PHARE Joint Monitoring Committee meetings organised 15 30 European Union PHARE programmes funded surveillance Sub-Committee meetings organised by the ESF 1 2 ERDF, EAGGF, FIFG, Steering Committee meetings and assess the 20 40 mainly first and second level on starpniekinstit tion and payment institutions accounts for the observed discrepancies in order to ensure the necessary steps to remedy the non-compliance found, the European Union's structural funds, the provision of monitoring and surveillance and to transfer the prepared 30 60 oriģinālraidījum "key European Union funds" Latvijas Radio 1 broadcast in 21 47 and the oriģinālraidījum prepared for European Union funds for Latvian television 1 in 8 20


Prepare reports to the Cabinet of Ministers of the European Union's financial resources of the structural funds of the European Union 6 12 leading body examined and approved the European Union's structural funds second-level intermediate declarations of expenditure prepared 8 12 provided by the structural funds of the European Union priorities 5. "technical assistance" national programme implementation (national program) 2 2 31.00.00 implementation of the budget and public debt management 31.01.00 implementation of the budget, the number of Institutions 1 1 the number of units of the State Treasury expenditure 298 298 on the State budget of the appropriations allocated one million lats (Ls) 0.001 0.001 State cash expense to service national debt one million lats (Ls) 0.003 0.003 prepared the economic annual report on the State budget and the budgets of the local authorities (the financial situation) 1 1 prepared Treasury official monthly report on "the State" in the consolidated general budget prepared 6 12 Treasury official monthly review "public debt", "external debt" the country, "the State guarantees the customer 6 12" payment document number (million)
3 6 Prepared and submitted to the world bank annual report on the country's external debt and guarantees issued 1 1 prepared for Treasury investment plan the State funded pension scheme management's annual report 1 1 received payments from the funds of the European Union structural funds payments 2 5 processed number of tasks in the 1800 3600 Developed internal quality management system documents to ensure that the structural funds are created in financial management and control system operation 32.00.00 3 6 procurement monitoring Bureau of the State in the number of institutions number of units 1 1 36 36 dossiers complaints on Internet advertisements published 100 200 3000 6000 trained customer staff collected 1000 2000 reports on procurement 33.00.00 1350 2700 national tax administration of the State units of the State revenue service 3529 3529 administrate State and municipal budget revenue (million domestically. Ls) X 2001 34.00.00 Customs operation of the State the number of units t.sk 1526 1526. Attaché in Brussels specialised customs duty collection 1 1 (mln. Ls) vehicles and cargo made 90 180 (trade) physical 21000 42000 customs control the Customs adopted in service control point on the rail To rail set 1 1 automatic railway scales created 2 4 domestic customs clearance centers X 1 set road platform scales X 1 Latvia article 109 of the code of criminal procedure dealt with in Agenda materials 27 50 18 35 proposed Criminal Prosecutions in criminal cases sent to initiate inspections 8 18 administrative offence drawn up protocols 50 100 35.00.00 financial crime detection and prevention of corruption, ensuring the establishment unit 242 242 of the code of criminal procedure of Latvia article 109 agenda materials considered the proposed Criminal Prosecution 215 450 500 1200 for starting a criminal sent 130 300 inspections drawn up administrative offence reports received, tracked and 430 900 database enter the declarations of officials received, registered and 53000 60000 database state and municipal authorities, public officials, and their list of amendments to the 2000 3500 checks carried out national and local institutions for public officials to list 100 300 decisions on prosecution for administrative liability 37.00.00 40 100 Illegal movement of goods, the provision of the necessary documentation of the State units 15 15 38.00.00 programme financed by the European Union, the introduction of 38.01.00 pirmsstrukturāl, European Union structural and other financial instruments, the number of Institutional coordination 1 1 State the number of units Administered 98 157 European Union PHARE programme Administered 9 9 European Union PHARE projects Opened 150 240 40 65 tenders by the European regional development fund within the framework of the agreements Administered in another foreign 170 190 financial instrument programs 1 3 39.00.00
Monitoring and control 39.01.00 precious metal fineness number for monitoring bodies 1 1 the number of units of the State the articles of precious metal Provēt 27 27 (PCs.)
the precious and 400000 900000 product quality certificate 6500 14500 average testing (precious metal stamping products and gemstone testing) costs one precious metal products ($/unit)
0.25 0.25 operating site inspection 39.02.00 Lotteries and gambling 120 220 organization and progress monitoring number of Institutions number of units of the State 1 1 32 32 gambling equipment issued marking signs 24060 48120 revenue from gambling equipment labeling (Ls) 360900 721800 revenue from stamp duties on goods and services (Ls) the lottery organisation of lotteries and gambling 155000 310000 testing locations in 850 1700 14 Ministry of the country programmes and subprogrammes of the budget, the number of Institutions — total number of units 81 81 State — together 20047 20047

t.sk. rates 157 157 state pedagogical units, financed from a grant from the general revenue 18301 18301 t.sk. employees with special ranks 15268 15268 State units, financed from fees, etc. the same revenue 1746 1746 t.sk. employees with special ranks 01.00.00 home affairs policy planning 875 875 institutions number 1 1 143 143 units of the State t.sk. State units, financed from a grant from the general revenue 143 143 t.sk. employees with special ranks 13 13 3 3 prepared by dedicated attachés Bill, Cabinet of Ministers regulations, orders, concepts and other draft legislation on the Act 60 120 projects in 190 380 opinions of the Ministry of Interior prepared draft decree 452 904 membership of the European Union organised by the consultation (the consultation) 40 70 participation in seminars on European issues (seminar) 12 20 newsletters (reports) about the crime situation operational work plan, (program) progress prepared 35 70 press conference 14

25 press releases prepared 60 120 planned audits and investigations of service 8 17 follow-up 65 130 membership and senior officials of European Council meetings (number of meetings) 25 50 25 50 organised visits to international technical assistance for project preparation and coordination (project number) 38 52 meetings with representatives of other international organizations and the participation of the organized events (appointments) 20 40 02.00.00 Interior Ministry joint communication and information system, the number of the institutions of the State, the number of units 2 2 199 199 t.sk. State units, financed from a grant from the general revenue, 199 199 t.sk. employees with special ranks 64 64 02.01.00 the unified communications system operating activities number of Institutions 1 1 staff unit, funded by a grant from the general revenue t.sk 63 63. employees with special ranks 23 23 the country coverage to emergency radio network (%)
the Ministry of the Interior system 90 92 institutional security of subscriber radio (% of necessary quantity) 54 70 to be in service (t.sk. Advanced) base station Radio X 4 delivered operational radio × 940 02.02.00 information system maintenance and management of the institutions of the State in the number 1 1 unit, funded by a grant from the general revenue, 136 136 t.sk. employees with special ranks 41 41 supplied charge services 5 5 the number of State and local government authorities and other legal persons provided information (number of requests and inquiries) From Punishment register 4500000 X legal and natural persons, the number of the certificate issued, for which the duty is levied X 13900 06.00.00 national police operation, the number of staff 37 37 Institutions number of units t.sk 11495 11495. State units, financed from a grant from the general revenue 9896 9896 t.sk. employees with special ranks 8964 8964 State units, financed from fees, etc. the same revenue 1599 1599 t.sk. employees with special ranks 866 866 From grants from the General Revenue Fund of the State police officers per 1000 population X 4.3 Guarded objects 13252 13252 expenses (no investment) to one police officer per year ($) X 4928 State police police school for relative learners per year, t.sk. funded from a grant from the general revenue X 150 learners admitted per year, t.sk. funded from a grant from the general revenue X 180 graduates per year, t.sk. funded from a grant from the general revenue, the average State 140 X units and educational rates per year X 57 t.sk. pedagogical and educator the State units X 21 from grants from the General Revenue Fund of the State average, and pedagogical rate per year X 57 t.sk. pedagogical and educator the State units X 21 learners per year relative to the same pedagogical and educator the State unit X 7 From grants from general revenue funded relative learners per year for one of the grants from the General Revenue Fund to the pedagogical and educator the State unit X 7 X 25000 expertise of arrested and Escorted convicted person X 54500 07.00.00 fire protection, rescue and civil protection authorities, a number of staff units 23 23 3315 3315 t.sk. State units, financed from a grant from the general revenue, 3280 3280 t.sk. employees with special ranks 2990 2990 State units, financed from fees, etc. the same revenue per employee maintenance 35 35 average costs (no investment) per year ($) X 4051 fire station and items in the Museum's 89 89 visitors (number of tickets sold) 5750 11500 tv 175 350 radio broadcasts organized fire 480 960 lessons education 600 1200 organised educational visits organised for fire departments 200 400 educational contests , quizzes and competitions 20 40 fire and civil defence College for relative learners per year, t.sk. funded from a grant from the general revenue X 65 t.sk. Cadet X 65 the number of learners enrolled per year, t.sk. funded from a grant from the general revenue, the X 25 graduates per year, t.sk. funded from a grant from the general revenue X 16 ESL students per year, t.sk. funded from a grant from the general revenue, the X 1 unit and the average state pedagogical rate per year X 69 t.sk. pedagogical and educator the State units X 16 from grants from the General Revenue Fund of the State average, and pedagogical rate per year X 69 t.sk. pedagogical and educator the State units X 16 relative learners per year to one teacher teaching rate and State units X 4 From 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 X 4 09.00.00 security agencies policing the number 1 1 10.00.00 State border guard activities, the number of Institutions 11 11 staff units 3316 3316 t.sk. State units, financed from a grant from the general revenue t.sk 3316 3316. employees with special ranks 3129 3129 Average expenditure (excluding investments) per year ($) of border guards in border security: 5437 X Airport border inspection post in the port border inspection posts 4 4 9 9 4 4 road border crossing points, border inspection posts at rail border inspection posts 37 37 6 6 border protection border mode Chapter 30 30 Border crossing persons and vehicles crossing the border inspection of the train: 10500 21125 plane border control border control of floating vehicles 13500 27000 9100 19000 checks immigration control in matters of radiation control to 2750 5500 country: 17 17 fixed installations in portable equipment service dogs 170 178 70 70 national border guard College:




Relative number of trainees in the year t.sk. funded from a grant from the general revenue X 157 learners admitted per year, t.sk. funded from a grant from the general revenue X 170 graduates per year, t.sk. funded from a grant from the general revenue X 121 grant from the General Revenue (excluding investments) for one of the grants from the General Revenue Fund in the year of the student ($) X 2229 average State units and educational rates per year X 17 t.sk. pedagogical and educator the State units X 17 from grants from the General Revenue Fund of the State average, and pedagogical rate per year X 17 t.sk. pedagogical and educator the State units X 17 conditional student per year per rate and educators teaching staff unit X 9 of the grant from the general revenue funded relative learners per year for one of the grants from the General Revenue Fund to the pedagogical and educator the State unit X 9 ESL students per year, t.sk. funded from a grant from the general revenue X 2 11.00.00 citizenship and Immigration's 11.01.00 citizenship and Migration Board, the number of Institutions number of units of the State 1 1 833 833 t.sk. State units, financed from a grant from the general revenue of the Republic of Latvia Served 833 833 citizens passports to be issued to non-citizens of Latvia 118000 228000 passports to be issued visas to be issued 350 700 11000 20000 residence (termiņuzturēšan and permanent residence) 5000 12000 permission Naturalization Board opinions 8000 16000 approved invitations pending repatriation 30500 57500 cases (estimated) population register collected 200 350, accumulated and information unit 5750000 11500000 pending asylum applications (expected) 60 125 refugee beneficiaries (planned) costs (10 25 without investments) per day for asylum seekers (Ls) 9.6 X average annual number of asylum seekers in the X 25 health and 13.00.00 social care 13.01.00 health and social care institutions number 1 1 administration staff units 15 15 13.02.00 retirement pensions, benefits, and the number of beneficiaries of compensation — total t.sk 1988 2117. the planned increase in the number of beneficiaries, the amount of the pension of an average of 129 258 per month ($) average 126 126 death benefit (Ls) 252 252 13.03.00 health care Made in the health inspection carried out 1250 2500 compulsory health checks in Hospital treated the 4800 9600 Interior Ministry employees 1000 2000 t.sk. vocational rehabilitation institutions 350 700 the number of days of Hospital t.sk 9000 18000. vocational rehabilitation institutions average treatment duration 4400 8800 vocational rehabilitation institutions (day) 12 12 monitoring the work environment Check the Interior Ministry departments, the employer issued 37 72 recommendations developed 120 230 jobs in the hygienic characteristics Developed lists of 70 120 employees subject to mandatory health checks, employment protection and working 60 110 hygiene advice in the field of higher education Institutions 14.00.00 90 180 count the number of units of the State 1 1 422 422 t.sk. State units, financed from a grant from the general revenue t.sk 340 340. employees with special ranks 108 108 pedagogical odds 121 121 t.sk. State units, financed from fees, etc. the same revenue 82 82 t.sk. employees with special pedagogical ranks 9 9 36 36 average relative rate student per year X 2053 t.sk. funded from a grant from the general revenue X 642 in student X 1012 t.sk. funded from a grant from the general revenue X 211 X 716 t.sk attainment. funded from a grant from the general revenue X 338 Scholarship Fund (Ls) X 225115 refund of travel expenses ($) X 17550 expenses (no investment) per student per year from the grant from the General Revenue ($) X 2464 19.00.00 physical fitness, the number of Institutions providing a full-time unit 1 1 28 28 t.sk. State units, financed from a grant from the general revenue of the State unit of 26 26, financed from fees, etc. the same revenue for public services provided 2 2 number 3 X the number of organised training X 59 t.sk. firearms examination X 45 firearms courses X 6 security staff courses X 6 port facility security officer training course in X 2 Ministry of Interior personnel physical fitness evaluation, the development of the project X 1 19.01.00 physical training administration authorities, a number of units of the State 1 1 17 17 t.sk. State units, funded by grants from general revenues 17 17 19.02.00 physical fitness measures the number of units of the State 11 11 t.sk. State units, financed from a grant from the general revenue of the State 9 9 units, financed from fees, etc. the same revenue 2 2 World Police Championships European Police Championships 1 2 2 4 8 10 International tournaments 29.00.00 29.01.00 State materials reserve materials reserve administration authorities, a number of units of the State 1 1 94 94 32.00.00 logistics is the number of the institutions of the State, the number of unit 1 1 187 187 t.sk. State units, financed from a grant from the general revenue of the State unit of the 159 159, financed from fees, etc. the same revenue 28 28 32.01.00 property, administration of the State units, financed from a grant from the general revenue 78 78 32.02.00 construction and centralized procurement staff units 109 109 t.sk. State units, financed from a grant from the general revenue of the State units 81 81, financed from fees, etc. the same revenue the managed estate 28 28 X 9 t.sk. building X 7 X 2 building complex investment project administration and implementation of X 15 t.sk. the investment projects to be implemented, with a grant from the general revenue, the X 3


implemented the planned investment projects in marketable Operation centres on the X 12 objects X 11 Developed national investment project applications X 15 X organised a procurement procedure 136 t.sk. tender X 66 X 10 of the negotiated procedure competitive dialogue X 60 real estate renovation X 1 Interior Ministry-owned real estate and use the existing State of nodding real estate X 376 subordinated to the Ministry of the Interior and the authorities of the company leased estate, as well as the lessee leased the real estate X 380 15 the Ministry of education and science institutions number: total 182 182 t.sk. sports federations, the number of staff units 60 60 — total 497 498 average State rates and number of pedagogical education in year X 18803 t.sk. pedagogical and educator the State units X 9336 01.00.00 General Education Institutions 3 3 average number of staff units and rates the number of pedagogical education in year X 281 t.sk. pedagogical and educator the State units X 131 01.02.00 Sanatorium boarding school institutions of the type number 1 1 staff unit and the average teaching rate per year X 135 t.sk. pedagogical and educator the State units X 70 average annual number of students X 350 (no investment) per student per year ($) X 1517 t.sk. funded from a grant from the General Revenue ($) X 1513 01.03.00 social adjustments in educational institutions number 2 2 average unit and the pedagogical staff rate per year X 146 t.sk. pedagogical and educator the State units X 61 average annual number of students X 120 (no investment) per student per year ($) X 6136 t.sk. funded from a grant from the General Revenue ($) X 6040 01.04.00 children with physical and mental disabilities integration into mainstream schools Organize workshops, conferences, etc. measures 3 7 schools, which will be partly engineering for the integration of disabled children in mainstream schools 1 2 in mainstream schools, which will support the child with special needs education 4 10 01.14.00 teaching literature acquisition costs for the acquisition of textbooks per pupil per year ($) X 1.76 02.00.00 vocational training authorities, a number of staff units 70 70 27 27 average establishment unit number of rates and pedagogical education year 8390 X t.sk. pedagogical and educator the State units X 4480 02.04.00 vocational training institutions and authorities, a number of measures the average 69 69 State units and educational rates per year 8390 X t.sk. pedagogical and educator the State units X 4480 From grants from the General Revenue Fund of the State average, and pedagogical rate per year X 7750 t.sk. pedagogical and educator the State units X 4300 relative learners per year X 34492 t.sk. funded from a grant from the general revenue Grants from General 32017 X revenue (excluding investments) for one of the grants from the General Revenue Fund in the year notional learner (Ls) X 869 learners admitted per year X 17826 t.sk. funded from a grant from the general revenue, the annual number of Graduates 12155 X X 14960 t.sk. funded from a grant from the general revenue 9414 X ESL learners per year X 5122 t.sk. funded from a grant from the general revenue X 4849 conditional student per year to one pedagogical rate and educator From the State of unit X 7.7 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 unit X 7.4 organised seminars, conferences, contests, etc. measures 5 10 Director and educator certification attestation 02.05.00 50 85 Professional Education Center, the number of Institutions number of units of the State 1 1 27 27-led and developed projects
5 9 Accredited education programs and institutions developed profession standards 190 350 12 20 organised workshops, contests, etc. measures 13 20 Licensed education programs for which the profession developed 250 450 centralised professional qualifications exam content and professional qualifications exam content 03.00.00 45 45 higher education Institutions 24 24 average number of staff units and rates, the number of educational institutions in the year X 9440.23 t.sk. pedagogical and educator the State unit X number of units 4395.83 State University institutions 10 10 03.01.00 number 11 11 the average state rate and the number of teaching institutions in the year X 8444.8 t.sk. pedagogical and educator the State units X 3884.5 average relative student per year X 49071 t.sk. the number of study grants from the general revenue spending 18667 X (no investment) per student per year for conventional (Ls) X 1116.7 (without investments) for one of the grants from the General Revenue Fund in the year of the study site (Ls) X 1447 captured students and doctoral candidates graduate student named 22530 t.sk X. funded from a grant from the general revenue X 7142 graduates per year X 16752 t.sk. funded from a grant from the general revenue, the average relative 5451 X student number to one pedagogical rate X 16.85 Organized workshops, conferences and other events X 5 student and study 03.04.00 lending students — recipients of the 1998 1998 student loans students — student loans from credit institutions receiving 11404 14904 students — student loan beneficiaries students — student loans 2973 2873 requested from credit 03.07.00 study Fund Institutions 21720 29720 count the number of units of the State 1 1 10 10 college authorities number 03.11.00 12 12 average state unit and pedagogical rate per year X 995.43 t.sk. pedagogical and educator the State units X 511.33 average relative learners per year X 3309 t.sk. funded from a grant from the general revenue X 2831


Grant from the General Revenue (excluding investments) for one of the grants from the General Revenue Fund in the year notional learner (Ls) 1114 graduates per year X 958 t.sk. funded from a grant from the general revenue X 880 average notional learner per bet X 7.88 05.00.00 pedagogical science 05.01.00 scientific work research projects emeritēt 685 685 State scientists 210 220 Latvian Science Council for market-oriented 05.05.00 78 80 PhD studies new and previous years agreements 84 93 t.sk. new contract for 42 53 05.09.00 membership of the European Union's framework programme in support of scientific equipment (number of projects) 22 40 05.10.00 European Regional Development Fund (ERDF) co-financing the project, science and assurance the Administered pre-financing European Regional Development Fund (ERDF) national program projects X 10 control of the institutions of the sector 06.00.00 number 2 2 number of units of the State education State Inspectorate 06.02.00 215 215 institutions number 1 1 staff unit 51 51 thematic education checks and reports the number of inspections carried out 7 14 education authorities prepared the opinions of 1100 2200 education licensing 06.08.00 the central apparatus 90 180 the number of Institutions number of units of the State 1 1 164 164 06.16.00 educational management organized workshops, conferences, etc. measures 7 15 Accredited education establishments and programmes of minority education programmes 150 400 introduction of the developed methodical materials X 2 measures minority educational programmes for teachers ' mastery 07.00.00 1 3 development of listeners 4000 8000 professional development programmes of mastery 20 50 09.00.00 sports t.sk 75 75 number of Institutions. the National Sports Federation of the State units 60 60 53 53 average state rate and the number of teaching institutions in the year 692 X t.sk. pedagogical and educator the State units X 329 09.01.00 sports administration authorities, a number of units of the State 1 1 31 31 09.02.00 athletes preparatory centers, the number of Establishments average 9 9 unit and the pedagogical staff rate the annual number 133 133 t.sk. pedagogical and educator the State unit 111 111 average number of pupils in the year 1970 1970 (no investment) per student per year ($) X 215 Students per teaching rate X 20 Teaching centres in the trainees a year athletes of the national sports 09.03.00 5600 5600 school authorities, a number of staff average 2 2 1 2 3 4 unit and pedagogical rate annual number 311 311 t.sk. pedagogical and educator the State unit 116 116 average annual number of 630 630 students (without investments) per student per year ($) X 1239 Students per teaching rate X 6.3 09.05.00 national sports federations, the number of Institutions t.sk 60 60. Sports Federation 60 60 sports events (competitions, seminars, etc.)
300 450 continuing education seminars 09.07.00 8 10 sports events sports events (competitions, seminars, etc.)
continuing education seminars 5 10 120 210 09.10.00 Sports Gymnasium murjanu str. number of Establishments average 1 1 staff unit and the pedagogical rate annual number 210 210 t.sk. pedagogical and educator the State unit 84 84 average students per year 23 223 (without investments) per student per year ($) X 3364 Students per teaching rate X 2.66 09.11.00 Latvian Youth Sports Center 1 1 average number of Institutions of the State and the teaching unit rate per year 38 38 t.sk. pedagogical and educator the State unit measures 39 58 18 18 sporting competitions 8 10 09.12.00 Latvian Sports Museum authorities, a number of units of the State 1 1 14 14 3 5 09.21.00 the exhibition 2000 4000 visitors a high class sports achievements of the Latvian Olympic unit: State the number of units number of 8 8 33 33 pupils sports 10 10 Grants of Latvian Olympic Committee: Olympic sports center operation support : Olympic Sports Center sports X 7 X 12 youth sports program support: race 3 5 participants 9050 10325 11.00.00 higher education Council, the number of Institutions number of units of the State 1 1 5 5 accredited universities and colleges organised 4 8 meetings, conferences, seminars and other events 13 34 international projects to be implemented and the participation in the cooperation projects of cooperation with foreign 13.00.00 2 2 and international organisations providing State units 2 2 European integration 13.01.00 and international agreements concluded by the international enforcement the contract, whose terms run during the year 40 41 laws related to the recognition of professional qualifications for regulated professions and development experts call on 5 7 foreign scholarship programs offered, which are organised selection 12 22 implemented projects of the Council of Europe implemented the European Union 2 4 projects 6 6 issued the diplomas obtained abroad and professional qualifications 450 900 foreign financial assistance projects where monitoring shall be carried out during the year 3 3 participation of the European Commission and the Presidency of the European Union action in the European integration measures (measures) 35 70 Translated documents of the European Union Organised the 5 10 informational workshops on the use of structural funds (training workshops for potential applicants) 5 10 prepared information material on the use of structural funds For the development of the project and 2 4 log notifiers informed national projects undertaken 500 1000 and grant schemes organised 4 8 project evaluation and selection project proposals evaluated Qualitative projects 3 6
the national programme projects 180 360, for which contracts have been concluded and carried out monitoring of the implementation of the 30 75 13.02.00 Latvian education and science attachés within the European Union (Brussels) activity of the State units 2 2 14.00.00

Computerisation of the education system be implemented projects 1 1 Maintain the educational institutions, students, educators, electronic record created skolvadīb 3 3 software updated version (software) 1 X Electronic prepared information for all State educators (teachers) X 30000 electronically prepare information for all learners (learners) developed and implemented 400000 X training, general education (number of pages) 600 1000 Educators training (train the trainers) Keep and ensure the 200 300 LIIS project server system 1 1 18.00.00 general educational institutions content count the number of units of the State 1 1 77 77 18.01.00 educational content reform organised seminars, conferences etc. in 5 10 developed the content of education regulatory documents 18.02.00 education 5 10 quality control Developed national tests, 38 38 organised seminars, conferences, etc. measures 3 4 18.03.00 teaching resources issue textbooks issued by the (name) X 20 released X 3 18.04.00 learning tools education content and examination Center, the number of Institutions number of units of the State 1 1 77 77 18.06.00 subject Olympiad and awards on the achievements in international Olympiad in organised subject Olympiad 20 20 international Olympiad in which representatives of Latvia 8 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 number of units of the State 1 1 8 8 20.02.00 support for Latvian language training for the implementation of the national programme methodology course LAT2 graduating teachers bilingual methodology course of 220 220 graduating teachers and bilingual methodology LAT2 250 500 courses for primary school teachers graduating LAT2 75 170 170 170 courses released training features schools (name) integration measures 33 59 4 4 continuing education seminars continuing education seminar participants 20 40 300 600 20.03.00 support Russian Latvian diaspora in education provides the courses in the LAT2 Russian Latvian diaspora in the interest education and 26.00.00 7 7 youth 26.01.00 the national youth initiative centre number 1 1 State of the institutions the number of units the methodical seminars Organized 38 38, etc. measures 15 23 26.03.00 interest training measures Organised event participants 40000 48000 15 20 seminars educators education programs of interest 6
12 the Latvian School of 26.04.00 IX youth song and Dance Festival participants in the 27.00.00 State 35000 35000 language development 27.01.00 State language agency of the number of Institutions number of units of the State 1 1 12 12 27.02.00 State language development project project number X 7 28.00.00 participation in the structural funds of the European Union in the implementation of the project 28.01.00 the European Social Fund (ESF) co-financing education project, providing financing and pre-financing the approved national programme projects 5 5 projects aided education institutions 5 5 28.02.00 European regional development Fund (ERDF) co-financing education project, providing financing and pre-financing the approved national programme projects 27 37 projects aided educational institutions general public Released 27 37 28.03.00 on the European Social Fund (ESF) funding for projects for which the costs totally or partially (on stage) performed in the national budget released 32.00.00 5 5 academic programme Agency 32.01.00 agency providing a number of the institutions of the State, the number of unit 1 1 17 18 32.02.00 European programmes "Socrates" project implementation of the projects to be implemented 33.00.00 360 370 vocational education Development Agency 33.01.00 agency providing a number of the institutions of the State, the number of unit 1 1 21 21 the European Social Fund (ESF) projects approved 300 1270 33.02.00 European programme "Leonardo da Vinci" project implementation of the Approved projects 87 91 34.00.00 youth international program agency 34.01.00 Agency of the number of Institutions number of units of the State 1 1 12 12 34.02.00 the European programme "Youth" project implementation of the projects to be implemented 210 420 17 Ministry of transportation programs and national budget authorities, a number of subprogrammes — total 3 3 State unit — total number 210 210 03.00.00 industry management authorities, a number of units of the State 1 1 176 176 t.sk. Attaché traffic matters: the Attaché in Brussels specialised 3 3 2 2 1 1 the Attaché in Moscow specialized 11.00.00 railway technical inspection activity, the number of the number of units of the State 1 1 22 22 railway technical compliance with the provisions of the operating companies and companies (number of tests) 55 110 12.00.00 Railway Administration operating activities number of Institutions number of units of the State 1 1 12 12 rail infrastructure issued certificate of registration 50 50 rolling stock issued the registration certificate issued by the carrier licences 400 400 2 2 14.00.00 in the European Union and the international coordination of financing cohesion fund projects produced applications 3 3 ISPA and cohesion fund projects funded under contracts concluded 12 26 ISPA and cohesion fund projects funded under the administrative control of contracts concluded by national road 21 35 23.00.00 Fund 23.06.00 national road management, maintenance and restoration of the road network maintenance in winter: snow cleanup (km) 16600 17000 sanding (km) road network maintenance 4200 4400 summer : the black hole of cover repair (m2) gravel road 240000 320000 gliding (km) 12000 12000 black resurfacing (km) X 90 18 Ministry of welfare State programmes and sub-programmes of the General number of Institutions — total number of units of the State 40 40 — total 5765.5 5765.5 t.sk. pedagogical and educator the State unit 305 305 01.00.00

The management authorities of the sector number, number of units of the State 1 1 151 151 t.sk. Attaché offices of welfare matters in the European Union, 2 2 welfare affairs administration 01.01.00 authorities count the number of units of the State 1 1 151 151 t.sk. Attaché offices of welfare matters in the European Union, the European Community, 2 2 01.04.00 initiative "EQUAL" the introduction of organized meetings of the Monitoring Committee and the European Commission 1 2 prepared messages submitted to the contracts concluded on 2 5 EQUAL projects, ensure the monitoring of the performance of contracts (contracts) the declarations of expenditure drawn up 10 10 2 4 inspection project locations 3 10 organised informational and training seminars developed and introduced EQUAL 2 4 information system support 01.05.00 1 1 European Regional Development Fund (ERDF) and European Social Fund ( ESF) the ESF projects implemented an open design competition for the ESF and the ERDF grant 3 3 implemented schemes Implemented in ESF and ERDF 7 7 national programmes prepared monitoring reports 6 6 1 2 Prepare reports on detected inconsistencies 1 3 implemented the information and publicity measures: issued postcards (type) 2 2 issued in booklets (type) 3 3 styled radio and TV scenes (number) the X 6 organized regional workshops (number) 10 10 issued a poster (way) 1 1 contract with advertising agencies on publicity and advertising services 1 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 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 27000 04.04.00 Government grants Government grant survivor's pension: number of beneficiaries cost an average of about 1100 1100 per month premium on average per month ($) 21 21 State budget grant of members of the Supreme Council of the pension cost : number of beneficiaries average monthly pensions average about 80 82 per month ($) 624.8 624.8 Government grant preferential treatment to the politically repressed persons: number of beneficiaries the average monthly pension about 24000 24000 on average per month ($) 05.00.00 State 30 30 social services authorities, a number of staff 37 37 units 4748.5 4748.5 t.sk. pedagogical and educational staff number of staff unit 305 305 seats in the social care institutions 5755 5755 05.01.00 social and vocational rehabilitation of children victims of violence of social rehabilitation institutions (rehabilitated number of children on average per year) X 500 child victims of domestic violence to the social rehabilitation of the residence (rehabilitated number of children on average per year) X 884 on child social rehabilitation (rehabilitated number of children on average per year) X 63 blind social rehabilitation of persons (the number of persons rehabilitated on average per year) X 447 deaf social rehabilitation of persons (the number of persons rehabilitated annual average) X 6612 05.03.00 care in social care and social rehabilitation institutions 33 33 State authorities, a number of units 4136.5 4136.5 t.sk. pedagogical and teaching staff, the number of units in the State the maximum number 210 210 bodies 5755 5755 t.sk. of the grant from the General Revenue Fund, the number of seats in the institutions of 5455 5455 Max day care centres for persons with mental disabilities 260 274 editions (no investment) on one site per year ($) X 2462 grant from the General Revenue (excluding investments) for one of the grants from the General Revenue Fund of the place of social care institutions in the year ($) X 2187 05.04.00 public administration and social services disability determination organisation , monitoring and control authorities, a number of staff 2 2 number of units number of persons 288.5 288.5 Komisionēt 05.37.00 24000 49000 national agency "social integration Centre" Administration and vocational and social rehabilitation services for a number of the institutions of the State, the number of unit 1 1 294 294 t.sk. pedagogical and teaching staff, the number of units of the State, the number of Students with disabilities in 95 95 vocational training and rehabilitation centres: conditional student per year X 461 t.sk. funded from a grant from the general revenue X 219 learners admitted per year X 224 t.sk. funded from a grant from the general revenue X 125 graduates per year X 88 t.sk. funded from a grant from the general revenue X 39 grant from the General Revenue (excluding investments) for one of the grants from the general revenue funded student per year ($) X 5734 conditional student per year per rate and educators teaching staff unit X 4.85 From 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 minimum socially rehabilitated 2.31 X number of persons for social rehabilitation institutions If the rehabilitation course takes maximum time: 21 day X 1200 05.38.00 the national agencies ' technical AIDS Centre "Administration and the provision of technical AIDS, the number of State Institutions 1 1 number of units Delivered technical AIDS 29.5 29.5: get personal mobility accessories 1745 4450 received prostheses received 902 2423 orthoses 2166 5700 orthopaedic received over personal care received 1720 3502 Accessories Accessories Communications received 1408 1900 2480 5568 07.00.00 labour market administration authorities, a number of staff units 2 2 866 866 07.01.00 employment the State Agency's maintenance and development of the active employment measures the number of Institutions 1 1 State units Service 671 671 visitors on average per month 185000 185000 work furnished unemployed 22000 44000 active employment measures sent unemployed and job seekers granted unemployed status 5000 19750 58200 116400 canceled the status of unemployed 57500 115000 07.02.00

Labour protection and labour law enforcement State control and supervision institutions number 1 1 the number of units of the State inspection of 5000 10000 t.sk 195 195 Companies. company checks for illegal work 1100 2200 open illegally employed 375 750 companies prevent threats against the inevitable irregularities (in percentage) 97 97 Advisory measures employers and employees information preparation 100 200 media 200 400 07.03.00 working skills and restoring workers unemployed (also measures for specific groups of people) on average per month temporary public works 2000 2100 (including events for certain groups of people) sent unemployed 4000 9000 20.00.00 State social benefits regularly paid benefits the guardian: compensation for the exercise of responsibilities: number of beneficiaries on average per month, the average amount of 7195 7195 allowance per month ($) benefit for guardian 38.48 38.48 child maintenance: number of beneficiaries per month on average 7000 7000 the average benefit per month ($) Transport compensation for the disabled 22.91 22.91 who have mobility difficulties: number of beneficiaries on average half the average amount of benefits 9000 9000 semester (Ls) 27.87 27.82 State social security allowance: the number of beneficiaries on average per month, the average amount of benefits 13350 13350 per month ($) parental allowance 44.01 44.01 : number of beneficiaries on average per month, the average amount of benefits 40163 40163 per month ($) 51.00 51.00 State family benefit: number of beneficiaries per month on average 442530 442530 average benefits per month ($) 6.37 6.37 allowances for handicapped children: number of beneficiaries on average per month, the average amount of benefits 10300 10300 per month ($) 50.19 50.19 payable benefits: lump-sum childbirth allowance: the number of beneficiaries on average per month, the average benefit in 1586 1586 per month ($) 296 296 death grants : number of beneficiaries on average per month, the average amount of benefit 30 30 (Ls) 85 85 other benefits: State social allowances Chernobyl accident consequences liquidation member or deceased member's family: average number of beneficiaries per month average benefit of 2986 2986 per month ($) 35 35 Damage remedy Chernobyl accident consequences liquidation, at which participants determine the degree of loss of capacity of 10-12% and its causal relationship with the Elimination of the consequences of that emergency jobs : average number of beneficiaries per month average benefit of 435 435 per month ($) special allowance 31.05 31.05 Latvian independence process the dead person children: number of beneficiaries average monthly average benefit amount 6 6 month (Ls) State specific budget 66.5 66.5 programmes and sub-programmes 04.00.00 04.01.00 State social insurance pension special budget for retirement pensions: the number of beneficiaries per month on average 485992 485992 average pension per month ($) 78.08 79.22 pension survivor's case : number of beneficiaries average monthly average pension amount 27564 27564 per month ($) 57.11 57.86 retirement pension: number of beneficiaries average monthly average pension amount 8499 8499 per month ($) 104.81 106.24 funeral allowance: the number of benefits paid on average per month, the average amount of benefits 2138 2138 ($) 155.03 157.07 04.02.00 the employment special budget for unemployment benefits: the average number of beneficiaries per month average benefit 39228 39228 per month ($) training and retraining of the unemployed 58.03 58.03- : the activities involved in the competitiveness of the unemployed and potential job seekers after the involvement of the competitiveness of the 1000 10750 activities work furnished unemployed X 525 career choice in the Centre of the person served, 18500 37000 1 2 3 4 death grants: the number of benefits paid on average per month, the average amount of benefits 20 20 (Ls) 105.00 105.00 04.03.00 work-special budget for sickness benefits: paid sick days per month on average, the average benefit amount 7200 7200 days (Ls) the consideration for the working of 5.02 5.02 loss : average number of beneficiaries per month average remuneration of about 2900 2900 per month ($) 59.73 59.73 reward for survivors: average number of beneficiaries per month average remuneration of about 35 35 per month ($) 70.36 70.36 funeral allowance: the number of benefits paid on average per month, the average amount of benefit 1 1 (Ls) 175 175 04.04.00 disability, maternity and sickness special budget for invalidity pension: number of beneficiaries average monthly average pension amount 77043 77043 per month ($) maternity allowance 68.25 69.15 : the number of paid sickness days on average per month average of 140000 140000 benefit day (Ls) 7.06 7.06 sickness benefits: paid sick days per month on average, the average benefit amount 346500 346500 day (Ls) 5.17 5.17 death grants: the number of benefits paid on average per month, the average benefit for 180 180 ($) 341.5 341.5 19 Justice Department programs and national budget authorities, a number of subprogrammes — 107 107 total number of units of the State, along the central apparatus 9044 9150 01.00.00 01.01.00 management and administration of the Ministry, the number of Institutions 1 1 staff unit the number 170 170 informational messages to the State Chancellery, ministries and institutions 11 22 foreign participation in the senior officials meetings (number of meetings) 20 40 other Ministry Participation concepts and bill drafting working groups (Group) 24 48 membership of the Council of Europe organised consultation (the consultation) 10 20 seminars on issues of the legal system on the submissions and 9 19 complaints answers 980 1960 international legal assistance (number of cases) 850 1700 Developed legislation projects and concepts 48 88 opinions on draft legislative provisions
1097 2194 internal audits concluded economic treaties 2 4 75 150 Ministry of Justice representation in courts (number of cases) 62 124 electronic legislation codified 4000 8000


Of births, deaths and marriages registry processing (number of entries) your edits and additions to the 38000 76000, 7500 15000 Application repeating registers births registration for receiving evidence of cases of 2500 5000 and/or change of name 500 1000 cases of nationality change 15 30 records Looking for statements repressed person dying logging 100 200 consultations on establishing registry repair and recovery proceedings 100 200 the number of cases up for adoption to foreign countries in accordance with the law "40 85 For repressed persons status in the Communist and Nazi victims "mode the amendments unit of information issued 200 400 in accordance with the law" on the national resistance movement, the status of "Member details issued 40 80 02.00.00 register development authorities, a number of units of the State 1 1 138 138 companies 30 75 to Remove registration t.sk 38572 68241. new companies registered in the companies register amendment 5500 10500 2750 5334 companies Reregistration 2000 2000 amendments in the commercial register of pledge registration, 10580 21334 pārjaunošan, amended at 10237 20474 matrimonial property registration 544 1088 whose liquidation is carried out by registered 6961 7511 media representations of registered 93 185 185 270 registered foreign public bodies Not re-registered companies 100 150 termination 11040 16561 Re-registered in public organizations and foundations of the society register 2500 6000 Registered or turned off and the foundations of the society amendment they shall Register 1010 2130, or turned off, the amendments to the trade unions in 31 61 registered political organizations or off, amendments 37 65 registered or excluded in the concession contract, the amendments shall be registered or deregistered 8 16 crucial impact 20 40 registered or excluded European economic interest group, the amendments in the X 1 or excluded Established European company, amended 1 2 Registered or turned off in arbitration in Amendment 3 5 information unit issued 44559 89100 05.00.00 naturalization authorities, a number of units of the State 1 1 182 182 planned naturalization application number 6250 12500 attribution of nationality 6000 12000 Latvian language skills validation group 625 1250 citizenship law knowledge examination the applicant group 575 1150 citizenship registration (submission number) 400 800 attribution of nationality children born in Latvia of nationality deprivation requirements 450 900 applications for court 60 120 08.00.00 State language function regeneration and strengthening State institutions number 1 1 number of units
Developed legislation 20 20 1 2 national language execution control institutions and undertakings (number of tests) 1300 2700 produced TV and radio programmes of professional training workshops 1 2 5 10 and issued regulations produced and informative guidance materials (name, number) 1 2 the 11.00.00 forensic scientific research Institutions in the number of units of the State 1 1 58 58 carried out inspection of court meetings membership 2400 4500 (sitting) 45 80 trainees experts prepared methodical materials 5 5 2 5 15.00.00 refugees the Board of appeal number of the institutions of the State, the number of unit 1 1 8 8 membership of the European Union and other international organisations and forums (event) 1 2 Look at asylum appeals and complaints concerning the granting of refugee status examined 10 20 refugees Center decisions on granting refugee status in the accelerated procedure the merits of asylum seekers in Latvia 9 18 10 20 16.00.00 Patent Board authorities, a number of units of the State 1 1 93 93 trademark applications for invention patent applications 1000 2000 60 120 design application 50
100 readers 7000 7500 visits Karl 28000 56000 (million EC.)
0.5 1 item (million EC.)
27 27.5 18.00.00 damages unfounded detainees, those arrested and notiesātaj persons submitted applications applications 20 40 50 100 Satisfied partially satisfied applications rejected applications 10 20 20 40 24.00.00 prison authorities count the number of units of the State 17 17 3226 3226 t.sk. pedagogical odds 14 14 State units, financed from a grant from the general revenue of the State units, 3126 3126 financed from fees, etc. the same revenue 100 100 place limit prisons 9166 9166 (without investment and revenue from fees) per prisoner per day ($) 5.96 5.96 special troops employed in the economic work in the 802 802 27.00.00 data protection authorities, a number of units of the State 1 1 23 23 registered personal data processing system 1250 2500 personal data processing systems check trusted certification accredited 60 120 service providers 2 2 28.00.00 religious affairs authorities, a number of units of the State 1 1 6 6 renewal of religious organizations (the Organization) 61 115 newly created religious organisations and agencies registration (Organization) of the probation service 34.00.00 10 20 the number of Bodies 1 1 territorial unit number 28 28 State units 141.5 247.5 developed legislative projects Created regional chapter 1 3 19 19 agreements with social behaviour correction centres (the number of institutions) 3 4 prepared evaluation reports
100 300 1 2 3 4 35.00.00 Insolvent employer employee satisfaction of claims, the number of Institutions number of units of the State 1 1 43 43 35.01.00 insolvency administration authorities, a number of units of the State 1 1 43 43 personal training administrator for the post X 50 X 50 administrators certification Insolvent companies 703 1406 Administrator repeated training (number of persons) X 83 repeated certification for five years (number of persons) X 83 35.02.00 Employee claims guarantee fund employee claims of 561 1406 36.00.00 court applications




The number of institutions t.sk 70 70. District 28 28 5 5 land registry Department of the district (City) Court Administrative Court 34 34 2 2 number of units of the State t.sk 2020 2020. the judges, the number of units of the State Court Administration Authorities 36.01.00 477 477 number 1 1 staff unit 76 76 advice legal and judicial work organisational issues 1 3 complete tests On 600 1200 citizen complaints that responses to country wide 400 800 computerised land register applicants 2000 4000 Internet distribution system viewed the land registry of the District Court and the bins 110000 220000 36.02.00 district (City) Court number 67 67 institutions t.sk. District 28 28 5 5 land registry Department of the district (City) Court 34 34 units of the State t.sk 1813 1813. the judges State the number of units the district courts cases 444 444 4200 8400 district (City) courts cases in district court cases 40000 80000-3500 7000 district (City) court cases pending in the District Court of one of the 10000 20000 cases of average cost ($) 300 300 district (City) Court in the cases of one average cost ($) 65 65 land registry departments submitted requests 36.03.00 shore 111000 222000 administrative court authorities, a number of staff units 2 2 131 131 t.sk. the judges of the State units 33 33 cases cases Not 1000 2000 2000 4000 42.00.00 the State land service agencies number 9 9 state the number of units for the overall 42.01.00 2915 2915 unsuitability 9 9 the number of units of the State 42.02.00 State-financed 234 234 cadastral operations, Geodesy and cartography work in a number of the institutions of the State, the number of units 9 9 689 689 cadastral objects and their maintenance of the real property cadastre of the State registry (NĪVKR) text (object) X 5088800 cadastral objects and their maintenance data NĪVKR the graphical part (object) X 2272700 cadastral objects and their data, part of NĪVKR graphical update (object) address data registration 261000 522000, escalation, and maintenance (address) X 1130000 State land service archives maintenance (storage unit) X 3057000 documents archive (storage units) and Followed by uzmērīt 211000 422000 land border of former owners, heirs, repressed, the handicapped (number of persons) 560 1060 national geodetic network installation (number of points) 150 300 national geodetic network (number of points) 250
509 national gravimetric measurement system (number of points) Nivelēšan (height) 300 750 support the installation of a network (km) of the Republic of Latvia 60 155 topographic maps in scale 1:50000 (NATO standard) (pages) 10 28 satelītkart of the Republic of Latvia and topographic maps of scale 1:50 000 (object number of the Passport) 1600 3200 full topographic map production scale of 1:10,000 (page) 5 32 simplified topographic maps in scale 1:10000 converter and escalation (page) 100 667 42.03.00 real estate tax data the number of the number of units of the State 9 9 310 310 cadastre object and data updates NĪVKR text part (number of objects) 694500 1389000 real estate tax payer list object and report list of municipalities (number of objects) 813000 820000 real estate cadastre value estimated total preparation for the next tax period (number of objects) 1010000 1010000 real estate market data collection and analysis (number of transactions) 17500 35000 real estate cadastre value maintenance current state (property number NĪVKR) X land cadastral units 680000 value maintenance current position (low number of units NĪVKR) X 905000 the cadastral value of the building current state of residence (building number NĪVKR) X 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) X 240000 42.04.00 subscriber-funded activities, the cadastre and Geodesy cartography works the number of Institutions — total number of units of the State 9 9 — total NĪVKR 1682 1682 information prepared for issuing 93015 186030 SLS electronic data publishing/distribution system maintenance (agreements) 65 135 new cadastral objects and their data registration NĪVKR text 89500 179000 new cadastral objects and their data registration NĪVKR the graphical part 40315 80630 land border accommodation/ trying to (number of objects) 10000 20000 land split (the work of field and kamerāl) for the marketing of the transaction (number of objects) 5720 11005 prepared land forming the technical inventory of the documents in the executable 10715 22230 works for individual evaluation works 75075 150150 (object count) 40000 80000 topographic trying (ha) 1900 4090 21 Ministry of the environment, the number of Institutions — total number of units of the State 14 14 — total sectoral management Institutions 01.00.00 1669 1669 the number 1 1 staff unit 204 204 t.sk. Secretary of the environment in the European Union, 2 2 missions Prepare environmental investment project descriptions of European Union funds for co-financing of the European Union 1 2 14.00.00 and international coordination of funding environmental infrastructure investment 14.01.00, PHARE, the Cohesion Fund and ERDF programming investment report issued by Latvian and English 1 2 issued catalog of environmental investment projects X 1 Prepare proposals Cohesion Fund for receiving 2 8 Developed overview of the project co-funded by the European Union and the introduction of the X 1 21.00.00 environmental protection fund, the number of Institutions
the number of units of the State 2 2 123 123 21.01.00 fund security authorities, a number of units of the State 1 1 20 20 dealt with the number of projects number of projects Audited 150 300 3 10 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 application environment 5 5 fund environmental cognition Camp X 10 environmental protection projects financed by the Fund in the media on topical environmental issues X 10 natural museum authorities 21.03.00 number 1 1 staff unit 82 82 visitors 36000 80000 21.06.00 contest exhibition 15 27 "Sakoptāk Latvian parish" "In the very city of Latvia", "the sower," and "best environmental journalism" contests involved participants: local X 45 X 40 holding journalists/bloggers write 60 60 21.09.00 European Union fund co-financed project preparation, coordination and implementation of Complete technical-economic justification of the tender documents Preparation 1 3 2 5 the contaminated area Developed using plans Developed 2 3 regional waste management plans developed 8 9 environmental impact assessments developed for water X 1 development priority investment programs developed for water X 2 development investment evaluation reports
the resulting hydrogeological facilities 2 2 22 23 Developed technical projects co-funded by the ERDF for water development projects 10 30 21.10.00 River basin management unit number 21 21 of the State water management plan project X 4 water resources in economic analysis of X 4 21.13.00 sector environmental projects, Teaching materials in the strategic environmental assessment of the influence of planning involved in document developers and the public Prepare guidelines 1 2 in connection with the Organization of the registration of eco-management and audit scheme (EMAS) 2 5 national environmental monitoring programs run in sub X 28 marine environmental control flight hours 150 300 22.00.00 European Regional Development Fund (ERDF) funded projects Complete environmental projects X 4 projects Evaluated (documentation) X 60 planned and implemented measures 2 3 prepared informational TV or radio broadcasts renewed home page 1 2 X 1 1 2 information material produced 23.00.00 implementation of environment policy, the number of Institutions 2 2 State units service 514 514 23.01.00 national environmental authorities count the number of units of the State 1 1 486 486 inspections inspections organised training 4500 9177 , informational and educational seminars on the project documentation Examined 6 12 and issue technical regulations, environmental impact assessment, issued the original category C activities 2000 4030 pollutant receipts issued to an inspection of the fishing 300 660 controlled environmental monitoring 23.02.00 7500 15000 national Office the number of Institutions number of units of the State 1 1 28 28 environmental impact assessments 5 12 environmental effects preliminary assessment of the number of industrial accidents 120 250 risk reduction program evaluation Assessed the industrial accidents 6 12 risk safety reports 3 6

Assess environmental conditions permit 16 32 24.00.00 nature conservation institutions 24.01.00 unsuitability 6 6 the number of units of the State environmental inspectors 188 188 checks 2069 4223 forest care (ha) X 124 (ha) of forest planting 2 2 Landscaped trail maintenance work (km) 100 104 natural ecosystem monitoring (program) 4 4 lectures on environmental education issues 15 31 Ūdenstūrist and autotūrist cloaks (CAPES) 30 30 soil preparation for renewal of the forest (ha) not issued 47 X game and permission to international trade with endangered species of plants and animals produced 35 80 specially protected natural areas conservation plans prepared special 7 X protected species protection plans X 1 implemented specially protected natural areas management: Meadow care (ha) nature created 40 292, maintain and update information stands 9 17 radiation safety 25.00.00 and hazardous waste management authorities, a number of staff units 2 2 85 85 25.01.00 hazardous waste management agency, the number of Institutions number of units of the State 1 1 54 54

The management of radioactive substances (kirij) 3000 6000 Spectērp deactivation (kg) 1000 2000 processing of radioactive substances and the disposal (m3) 3.6 7.2 Overview of national radiation control programs implementation of objects X 1-hazardous waste Management objects 25.02.00 2 3 radiation safety Center, the number of Institutions 1 1 the number of units of the State Controlled companies 31 31 inspectors 200 400 600 600 raids employees who take individual Dosimetry Laboratory of analyses in 1800 1800 200 400 26.00.00 environmental information security authorities, a number of State unit 1 1 the number 555 555 mineral inventory balance development 1 1 use the subsoils issued licenses 200 400 mineral deposits issued passports sent 40 95 forecasts 55000 110000 air monitoring stations operating activities 6 6 prepared and submitted to the European Commission reports on the implementation of the water framework directive 1 1 Latvia published environmental and sustainable development reports, summaries and reports to the register of chemicals 7 14 collected chemicals and chemical products industry and the annual accounts of imports 40 80 total registered biocides 260 520









22 the Ministry of culture national programs and the General authorities, a number of subprogrammes — total number of units of the State 71 71-3277 3277 t.sk together. the average state rate and number of years teaching in educational institutions of the 2557 X Culture unsuitability 01.00.00 31 31 t.sk. the theater and the State koncertorganizācij 13 13 unit 2428 2428 01.01.00 Museum public administrations and authorities, a number of museums of the State units 14 14 1070 1070 visits the exhibition of Latvian 339275 735550 108 226 01.02.00 blind library authorities, a number of units of the State 1 1 64 64 readers 2300 2900 visits 24000 47500 01.03.00 Theatre activities




The number of institutions 8 8 premiere 35 75 total plays and concerts, the number of total Viewer audience 1135 2244 and 326166 604971 average number of the price of a single ticket (Ls) 2.39 2.39 01.04.00 cultural activities and cultural activities programme 10 25 Koncertorganizācij of action authorities 01.05.00 number 4 4 166 343 total number of Concert audience in the 59000 135000 single ticket price ($) average 2.67 2.67 01.08.00 National Library of Latvia authorities, a number of units of the State 1 1 520 520 readers 15000 35400 visits 200000 401000 01.09.00
National cultural monument protection Inspectorate and the cultural monuments of the rescue program, the number of Institutions 1 1 staff unit 117 117 Cultural objects 23100 23200 t.sk. cultural monuments 8950 9000 01.17.00 Latvian National Opera, the number of Institutions number of units of the State 1 1 634 634 premieres 4 8 total plays and concerts, the number of total viewers and listeners 125 250 count 74560 149123 average price single ticket (Ls) 5.7 5.7 01.22.00 State Agency "folk art center", the number of Institutions number of units of the State 1 1 23 23 Organized feast, festivals and other events education institutions 02.00.00 45 68 counts the number of units of the State 19 19 10 10 average staff unit and the pedagogical rate the annual number of education institutions X 2557 t.sk. pedagogical and educator the State units X 1808 02.01.00 vocational training Institution 14 14 average number of staff units and educational rates per year X 1480 t.sk. pedagogical and educator the State units X 962 of the grant from the General Revenue Fund of the State average, and pedagogical rate per year X 1476 t.sk. pedagogical and educator the State units X 962 relative learners per year X 2230 t.sk. funded from a grant from the general revenue X 2223 learners admitted per year X 690 t.sk. funded from a grant from the general revenue X 673 graduates per year X 411 t.sk. funded from a grant from the general revenue X 394 grant from the General Revenue (excluding investments) for one of the grants from the General Revenue Fund in the year of the student ($) X 1859 (no investment) to one year notional learners (Ls) X 1926 relative learners per year to one teacher teaching rate and State units X 2.3 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 X 2.3 ESL learners per year X 169 t.sk. funded from a grant from the general revenue X 169 02.02.00 higher education Institutions 3 3 average number of staff units and educational rates per year X 686.5 t.sk. pedagogical and educator the State units X 481.5 average notional learner of the year 1872 X t.sk. the number of study grants from the general revenue X 1192, student majors, the number of doctoral candidates X 635 t.sk. funded from a grant from the general revenue X 404 Graduate per year X 517 t.sk. funded from a grant from the general revenue X 341 (without investments) per student per year for conventional (Ls) X 1762 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) X 2336 average notional learner per bet X 4.7 02.03.00 pedagogical vocational education programs of vocational training institutions, which implemented the vocational education programs 9 9 average State units and educational rates per year X 316 t.sk. pedagogical and educator the State units X 316 average annual number of students X 2180 (without investments) per student per year ($) X 392 per student educational rate X 6.9 02.05.00 Kultūrizglītīb industry governance institutions number 1 1 the number of units of the State measures Organised 10 10 25 50 02.10.00 college education institutions number 1 1 staff unit and the average teaching rate per year X 74.5 t.sk. pedagogical and educator the State units X 48.5 notional average number of students per year X 284 t.sk. funded from a grant from the general revenue X 126 in student X 256 t.sk. funded from a grant from the general revenue, the X 76 graduates per year X 130 t.sk. funded from a grant from the general revenue X 80 (without investments) per student per year for conventional (Ls) X 1304 grant from the General Revenue (excluding investments) for one of the grants from the General Revenue Fund of the year notional student ($) X 2131 average relative number of students per teaching rate X 7.5 03.00.00 Film Industry number of Establishments number of units of the State 1 1 14 14 03.05.00 Film Industry administration authorities, a number of units of the State 1 1 14 14 03.06.00 Film industry measures for project preparation ( feature film) 5 10 03.07.00 movie admission Hronikāl 5 10 hronikāl captured the short films the film (minutes) 30 60 full-length feature film X 3 recorded a full-length feature film (minutes) X 255 X 7 documentaries documentary (minutes) X 280 X 5 cartoons animation (minutes) X 30 X 3 films made of fiction films made in the feature film (minutes) X 45 04.00.00 cultural affairs administration and control authorities, a number of units of the State 1 1 114 114 central apparatus 04.01.00 institutions number 1
1 staff unit 82 82 04.02.00 national inspectors of the State the number of units under the supervision of the national inspectors 32 32 existing institutions national capital fund 1943 1943 05.00.00 authorities count the number of units of the State 1 1 13 13 VKKF Council members and industry experts state capital fund 05.01.00 60 60 administrative costs Assumed visitors issued 4000 8000 project application form organised competitions 5000 10000 2 4 05.02.00 National Capital Fund program and project funding competition




Submit and evaluate the tenders submitted project applications submitted and evaluated "2500 5000 creative journey" and evaluate the submitted 300 600 "target program" and evaluate the submitted 35 35 "life scholarships" number X 100 06.00.00 national archives system, the number of Institutions number of units of the State 18 18 697 697 All archives physical storage unit number (million)
16.6 16.7 executed legal and physical person requests One of the units stored 15000 30000 maintenance expenses ($) X 0.16 security and use of funds (the number of frames of microfilm) 130000 260000 stored units per employee management institution of LNAF 23816 23960 archives (the number of institutions) 4600 4600 08.00.00 Attaché of Latvia in the European Union (Brussels) operating state the number of units of the National Audit Office 1 1 24 country programmes and subprogrammes of the General number of Institutions — total number of units of the State 1 1 — total 226 226 01.00.00 public control authorities number — the total number of units of the State 1 1 — total 226 226 28 Supreme Court country the general programmes and subprogrammes the number of Institutions — total number of units of the State 1 1 — total 203 203 court authorities number 01.00.00 1 1 staff unit 203 203 t.sk. the judges of the State unit 50 50 Supreme Court Senate cases in cassation to the Supreme Court of 1210 2480 appeal cases in the order of 1010 2150 full Court of the Supreme Court and judicial practice generalizations 5 10 29 the Ministry of health national programmes and sub-programmes of the General number of Institutions — total number of units of the State 10 10 — total 7207.75 7207.75 t.sk. pedagogical and educator the State unit 499.5 499.5 01.00.00 industry management authorities, a number of units of the State 1 1 104 104 01.01.00 health administration the number of Institutions 1 1 the number of units of the State education authorities 02.00.00 104 104 number 2 2 State unit and number of pedagogical rates 1289 1289 t.sk. pedagogical and educator the State units number of Residents 499.5 499.5 350 350 higher education institutions 02.03.00 count the number of units of the State 1 1 1248 1248 t.sk. pedagogical and educator the State unit 486 486 average relative student per year X 4000 t.sk. funded from a grant from the general revenue X 1861, major student, resident, doctoral student number 1347 X t.sk. funded from a grant from the general revenue X 712 X 640 graduate number cost (excluding investments) per student per year ($) X 1725 t.sk. funded from a grant from the general revenue X 3707 student number to one pedagogical rate X 8.2 02.04.00 continuing education institutions number 1 1 Staff Unit and the number of teaching rate 41 41 t.sk. pedagogical and teaching staff of the unit number of the resident 350 350 03.00.00 13.5 13.5 healthcare staff units total planned 5178.25 5178.25 health services, centralised and administration expenses cost per health compulsory insurance members ' annual average ($) X 82.53 health compulsory insurance the number of participants 2313297 2313297 Medication paying planned 03.01.00 medication with differentiated pay for one health compulsory insurance members ' annual average ($) X 10.12 total payment services 03.02.00 projected medical cost per health minimum insurance participants on average per year ($) X 66.34 t.sk. emergency medical crews pay — 6.4% X 4.24 primary health care — 20% X 13.27 secondary health care — 73.6% X 48.83 t.sk. secondary ambulatory health care: a 12% X 7.96 secondary hospital health care — 40.87 X 61.6% 03.03.00 Centralized purchase of medicines are purchased centrally by means of treatment to one health compulsory insurance members ' annual average ($) X 3.51 03.04.00 tertiary care medical services paid for specialized and highly qualified medical assistance to one health compulsory insurance members ' annual average ($) X 1.40 03.06.00 health compulsory insurance State Agency of the State of residence of the unit Administration costs per 326 326 health compulsory insurance members ' annual average ($) X
Health 03.07.00 statistic and 1.16 medical technology Agency of the State of maintenance of the number of units of the analytical materials, publication 100 100 preparation and picking (book name) 2 6 14 15 number of Registry 03.08.00 registry, registry number 3 2 maintenance 03.10.00 disaster medical program State units service 729.75 729.75 operational medical advisor on-call hours or examined person Trained 98482 197156 (instructors, trainers, etc.) first aid , emergency and disaster medicine course 450 850 operational medical material reserve Kit Maintenance (potential victims) 100 100 calls to medical institutions 1880 3765 t.sk. call perinatal care X 565 blood Prepared with a preservative (liters) of blood with anticoagulant 8870 17740 Prepared (liters) 03.13.00 6302 12604 leper treatment units of the State 03.14.00 36 36 drug surveillance monitoring focal point staff unit 5 5 03.15.00 health care financing agency of State Government agency "and sexually transmitted skin disease centre": the number of units of the State 68 68 number of clients who have applied for assistance to outpatients visits planned 6000 12000 13200 26400 laboratory analyses, the number of State Agency "50000 100000 sports Medical Center ": the number of units of the State 82 82 Patients, the number of outpatient visits planned 6500 13100 52260 104520 Doping Control 100 200 State Agency of tuberculosis and lung disease National Center '': State the number of units planned for 100000 209000 1072 1072 days average duration of treatment (days) in the treated patients Hospital 46.8 46.8 2540 5080


Bed number 800 800 average bed occupancy rate (days) X 341.1 outpatient visits 26100 52200 planned international training centre trained the number 25 68 international training centre course number 3 6 State mental health agency: State the number of units planned days of 110000 220000 1150 1150 average treatment duration (days)-treated patients in Hospital 43.4 43.4 2800 5600 number 620 620 beds, the average bed occupancy rate (days) X 350 outpatient visits 25000 50000 planned planned outpatient psychiatric expertise of courts 250 500 days of planned hospital 1900 3800

State Agency "Latvijas infektoloģij Center '': State the number of units of the proposed 398 398 days average duration of 24000 48000 treatment (days) 8 8 the patients treated in Hospital bed number 265 265 3000 6000 average bed occupancy rate (days) X 255.5 outpatient visits planned vaccination 15000 30000 16500 33000 AIDS 24-hour hotline phone (talk count) 3250 6500 Research-intensive projects Organized by the methodical measures 4 9 125 250 Palliative care social hospital patients At State Agency 20 40 : State the number of units 243.5 243.5 number of Beds in the Hospital treated the patients 100 100 2410 4820 planned days average duration of treatment of 14960 29920 (days) average bed occupancy 6.2 6.2 (days) the day fixed by 150.1 150.1 treat patients outpatient visits planned 730 1460 30660 61320 laboratory analysis number 15400 30800 organisational methodological measures 80 160 drug information and monitoring centre 03.32.00 2 2 HIV infection from spreading, the number of units of the State industry policy forming 18 18 strategic and normative documents projects 1 1

HIV/AIDS surveillance and epidemiological Organization (HIV test count) 40000 79000 HIV/AIDS Registry creation and maintenance 1 1 organised seminars and conferences 1 2 issued information material (name) 2 5 organised information campaigns and measures developed and implemented 3 6 comprehensive prevention programs (projects) of the population risk group 2 2 Read lectures in hygiene and 03.33.00 7 15 national epidemiological surveillance of the State the number of units of participation in international projects 912 912 (project number) 17 17 public health strategies monitored targets/problems number 2 4 regulatory base development proposals in the area of public health, 2 6 Prepare opinions and processes the object of preventive hygienic assessment of hygiene training 6135 12350 persons employed in work involving a risk of another potential human health (the number of persons trained) 3430 7010 infectious disease outbreaks, the number of visits to 15100 30370 foci of infectious diseases number of carried out disinfection (t.sk. pest control, pest extermination) of laboratory examination number 3740 7460 260700 513900 03.34.00 State health promotion unit Organised workshops 4 8 38 38 released information materials are 23 46 4 10 radio broadcast TV X 1 06.00.00 culture unsuitability 2 2 number of units of the State Library institutions 06.01.00 187 187 number 1 1 staff unit 63 63 readers 8055 8065 visits 31500 62090 books Issued and printouts 202100 351195 Museum authorities number 06.02.00 1 1 staff unit number 124 124 visits 18250 36500 exhibition 09.00.00 State 7 15 monitoring organisation , control and inspection authorities, a number of 5 5 State the number of units of pharmaceutical 284.5 284.5 09.01.00 monitoring and control authorities, a number of units of the State 3 3 25 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 and 212 453 chapters 16 34 pharmaceutical companies (also foreign companies which drug) treatment institutions 12 23 117 275 social care public health agency 36 73 regional centers issued 5 10 inspection reports and opinions on the suitability of the premises with the medicine 231 547 administrative protocols drawn up 26 59 stopped deceptive advertising of medicinal products of defective medicinal product Withdrawn 17 38 (number) 12 26 operational review of citizens ' complaints about drugs 17 41 participation in international workshops related to drug control (seminar) the State Agency of medicines 6 12: registered, re-registered Hall (name) X 850 drug quality, safety and efficacy of the medicinal product X 1000 instruction expertise expertise X 700 clinical research quality evaluation of the project (project number) X 188 Examined the application of the advertising of a medicinal product X 1400 psychotropic substances and precursors import and export permission X 2500 transactions company Pharmaceutical licensing under the regulations of the medicinal products the price of X 3000 State Agency : Perform inspection 285 285 (updated) developed a rational pharmacotherapy recommendations 2 2 09.02.00 national forensic expertise Centre, the number of Institutions 1 1 staff unit 259.5 259.5 09.03.00 medical care and integrity inspection quality control inspection, the number of Institutions 1 1 medical care and temporary incapacity to inspection status: Pending complaints and submissions based On 600 X complaints and submissions accepted (%)
X 85 test object compliance with laws and regulations ()
X 93 MADEKK preventive work indicators: checks carried out follow-up, 126 X observed failures of capacity MADEKK X 30 and professional qualifications, including: target staff units X 55 professional qualifications in the number of hours worked X 1300 10.00.00 environmental health unit of the State public health supervision 10.04.00 165 165 the number of units of the state sanitary and epidemiological 147 147 safety control and monitoring facilities and units (number of tests) 8015 16030

10.20.00 food safety assurance State the number of units developed 18 18 legislation project X 4 participation in international projects (project number) organised training seminars 6 6 3 6 healthy diet day organizing X 1 developed a healthy diet recommendations 1 2 new risks of food origin (informative) X 1 and curative of the representatives of the Local Party Conference "healthy diet, physical activity and health" 1 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
X 5 Prepare opinions for the institutions of the European Union other European Union Member States the competent institution evaluation reports the new food X 5 opinions on the legislation of the European Union projects X 6 presence of international food exhibition "Riga Food 2005" X 1 informational booklet on vegetables, legumes, fruit and Berry, the need to maintain the use of the X 1 iodine deficit monitoring programme development X 1 Single nutrition information system database description 1 1 participation in the development of the national position on genetically modified organisms, X 10









30 Constitutional Court country the general programmes and subprogrammes the number of Institutions — total number of units of the State 1 1 — total 48 48 court authorities number 01.00.00 — total staff 1 1 — total number of units of the Public Prosecutor General of the country's 48 48 32 programmes and subprogrammes the number of Institutions — total staff 52 52 units — total authorities prosecuting 1080 1080 01.00.00 maintenance 51 51 State authorities, a number of units t.sk 1058 1058. the State Prosecutor at the Court of the unit 604 604 X 10500 Terminated the criminal proceedings in criminal cases, conditionally releasing a person from criminal liability X 800 02.00.00 Criminal money laundering prevention, the number of Institutions 1 1 staff Unit reports X 14000 35 22 22 Central Election Commission national programmes and sub-programmes of the General number of Institutions — total number of units of the State 1 1 — total 18 18 the overall Institutional 01.00.00 count the number of units of the State 1 1 18 18 03.00.00 municipal elections in 2005 the instructions 7 7 laws and instructions (the number of copies printed) the necessary documentation form 10000 10000 development (name, number) required documentation form 20 20 production (number of copies) 92200 92200 Election Commission members organised a number of seminars 56 56 elections required the development of a computer program 3 3 aggregate the results of the elections preparation X 1 informational advertising campaign 06.00.00 voter list Administration 1 1 voter information center's creation 1 1 leads the information provided 50000 50000 informational advertising campaign 1 1 36 child and family Ministry of the country programmes and subprogrammes of the General authorities number — the total number of units of the State 2 2 — total 100 100 01.00.00 child and family protection 01.01.00 child and family protection control authorities, a number of units of the State 1 1 76 76 organised seminars, lectures etc. to dealt with 37 75 complaints, submissions, proposals in the family courts Examined cases 330 660 300 700 children checked things in 650 1300 bērnunamo adoptive parents issued assignments 100 200 advice child protection professionals , legal and natural persons Prepared opinions on 550 1100 legislative projects 180 360 developed legislation, policy papers, projects prepared methodical recommendations 20 40 municipalities 01.02.00 national program 2 4 child and family to Implement improvement projects 58 63 workshops, lectures, conferences, etc. measures 25 49 01.03.00 local adoption and foster parents support paid out benefits for adoptive parents paid benefits for 40 80 audžuģimen 5 10 30 60 workshops Organised 01.07.00 youth policy program Organized national workshops , lectures, etc. measures 2 4 02.00.00 maintenance guarantee fund 02.01.00 maintenance guarantee fund administration authorities, a number of units of the State 1 1 24 24 02.02.00 Maintenance Fund paid out a minimum subsistence allowance in the amount of child maintenance (number of children) 10000 20000 37 Central Land Commission national programmes and sub-programmes of the General number of Institutions — total number of units of the State 1 1 — total 12 12 01.00.00 land reform in the Republic of Latvia, the number of Institutions number of units of the State 1 1 12 12 Settle land disputes and restore the property rights of 150 250

Sent written answers and documents decisions and 900 1500 opinions governing reforms 10 20 45 special task Minister for society integration Affairs Secretariat of State programs and the General authorities, a number of subprogrammes — total 2 2 number of units of the State — together 53 55 01.00.00 society integration management (Secretariat) number of Institutions number of units of the State 1 1 32 34 participation of senior officials meetings (number of meetings) 20 20 team concept and the development of the law of the Council of Europe, 3 3 participation in expert meetings (number of meetings) 2
2 workshops for secretarial matters within the competence of the Conference secretariat, 3 3 on questions within the competence of the Advisory Councils 2 2 4 4 meetings on population and social organizations for answers given the economic contracts concluded in the 350 350 40 40 NGO capacity building (organised informative workshops and conferences), 5 5 measures Do minority cultural and ethnic identity preservation society 3 5 provision of informative materials in the area of integration of society (name) 6 9 measures in the field of public information for target groups on racial discrimination and its elimination issues 2 3 tutorials to the public and NGO sector minority cultural and ethnic identity area 240 250


Consulting the public and NGO sector civil society development drafted legislation 200 300 projects 5 9 participation in international working groups (group number) 3 5 participation in local working groups in the institutions of Latvia (Group) participation in international activities 9 17 (measures) 9 17 provides expert assistance to foreign partners Ensure measures 4 8 and information cooperation with the media Fair and transparent 60 60 grant distribution, ensuring minority non-governmental organizations (the application number) 70 100 integration fund 02.00.00 02.01.00
Society integration fund management institutions number 1 1 staff unit for social integration project 21 21 contests 7 7 information on the projects and the society integration fund 7 7 Council meeting 4 4 02.02.00 European Social Fund (ESF) grant schemes for the promotion of social inclusion project contests 2 2 information on the projects 2 2 02.03.00 and the European Regional Development Fund (ERDF) supports the European Social Fund (ESF) for the implementation of the projects evaluated, the individual projects collected 260 260 reviews of financial and audit results 80 105 projects at the point of 25 37 47 radio and television programs and national budget authorities, a number of subprogrammes — total number of units of the State 1 1 — total industry management Bodies 01.00.00 30 30 number 1 1 State units service 27 27 20 40 checks Re-registered broadcasters special permission issued 45 91 cable television broadcasting licence issued to 2 5 cable Designed for 1 3 and amendments of the law on radio and television development 2 4 Radio production and dissemination 02.00.00 radio program raidapjom (hours) 21720 43800 t.sk. information analytical broadcasts (on average) in the cultural, educational and 5224 10534 entertaining broadcast (on average) 4950 9983 music 11546 23283 average 24-hour television program 120 120 03.00.00 03.01.00 preparation and implementation of television programs 1 and 7 (hours) 4030 8055 raidapjom t.sk. News 258 516 informative documentary programs, cultural and vērtīborientējoš 640 1279 educational programs programs 527 1054 479 958 entertaining children and adolescent program in 986 1971 screen version 220 440 sports 261 521 others 195 389 self-promotion, advertising, reserve 464 927 22 22 hours a day on average From grants from general revenue funded television 1 and 7 programs raidapjom (hours) 2700 5700 03.03.00 regional television County information tv program (HR) 23 46 04.00.00 electronic media systems the number of units of the State 3 3

Radio and television workers professional qualification improvement measures 1 1 2 4 Broadcast contest information seminar 1 2 contests broadcast permission (license) to receive International Conference 1 1 1 3 permanently recorded in: TV programs, radio programs 4 4 3 3 analyzed a one day program: TV program analyzed TV raidstund of 18 36 225 450 radio programs of the radio raidstund 12 24 analyzed 250 500 48 national human rights office of the national programme and sub-programme of the General number of Institutions — total staff 1 1 unit count — total 23 23 01.00.00 national human rights office, the number of Institutions number of units of the State 1 1 23 23 complaints received 2500 5300 released informational brochures (materials) (name) 1 3 advice 1200 2400 organised checking state and local authorities (closed and partially closed type institutions, family courts (pagastties), educational institutions, etc.)
Lecture 23 45 reading, participation in seminars, debates, conferences, meetings with State and local leaders of the institutions (staff), as well as foreign experts, etc. measures 90 180 participation in working groups of the Commission, the independent expert's duty (Group, Commission) 50 100 interviews and comments in the media, and the media spread information about the national human rights office and current events information 45 90 preparation information and documentation center for visitors to the application of the preparation of the 190 380 Constitutional Court 1 3 written opinion on the preparation of Bill 20 40 57 Special task Minister for electronic Government Affairs in the Secretariat General of the country programmes and subprogrammes the number of Institutions — total number of units of the State 1 1 — total 35 35 01.00.00 electronic regulatory policy coordination number of the institutions of the State, the number of unit 1 1 32 32 12 24 02.00.00 publication European Regional Development Fund (ERDF) funded projects and measures the number of units of the State Implemented projects 3 3 X 19 home page on the internet X 2 Trained employees 18 35 58 regional development and local government Ministry of the General State programs and sub



The number of institutions — total 3 3 the number of units of the State — together 249 256 central apparatus 01.00.00 institutions number 1 1 staff unit 129 129 regional meetings (workshops) on the questions of local Government Conference on 1 3 municipal development issues X 1 legal and natural persons and the examination of the proposal for the application of municipal action issues binding regulations of local 230 500 conformity assessment requirements of the law (rules) 150 400 municipal merger of methodical management project (project number) 2 5 Latvia developed spatial development perspective concept
X 1 regular planning monitoring for planning, sectoral policies and development programs 1 1 Assess the planning regions, districts and local government planning for compliance with national planning and legislation (regional planning) 85 180


Prepare monitoring reports on PHARE national programmes for the implementation of projects in the field of regional development and the PHARE cross-border cooperation programme Organized projects of 2 4 contests for assistance from PHARE programs 3 3 information report on the implementation of the guidelines for regional policy organised a 1 1 Interreg IIIA priority Management Committee meeting 2 2 organised the PHARE regional development programme and the Monitoring Committee of the PHARE cross-border cooperation programme Steering Committee meetings 3 5 developed the national development plan 2007-2013 X 1 organised conferences and seminars on regional policy issues 2 4 used (the treaties) the European Union structural funds activity 1.3.2 "public internet access point development" funding (%)
X 100 to ensure participation in the Baltic Sea region INTERREG IIIB neighbourhood programme management committee, and the meetings of the Monitoring Committee INTERREG IIIC North zone of joint programme management and Oversight Committee meetings (number of meetings) organised 2 5 informational measures concerning European Union support opportunities for regional development and cross-border cooperation 8 10 organised the national regional development Council organised programming 2 4 regional development agency meetings (number) 6 12 created regional development monitoring and evaluation framework developed in Latvia – Estonia 1 1-cross-border cooperation strategy (communication message) 1 1 Latvia – Estonia developed the strategy of cross-border cooperation program 1 1 organised in the Republic of Latvia and the Republic of Estonia, the promotion of cross-border cooperation working group meetings organised 0 1 Republic of Latvia and the Republic of Estonia, the cross-border cooperation promotion sub-groups 2 6 prepared state investment programs and local interest in the planning region significance investment program for 2006 1 1 developed and submitted for approval to the Cabinet single criteria in sectoral development programmes to the territories for assessment (draft) X 1 Developed recommendations for the planning region development programme development, and criteria for their assessment (draft) issued 1 1 informational booklets about the regional development and regional policy (title) 0 1 prepared draft laws (total) 19 41 t.sk. spatial planning policy 3 6 municipal activities development and local activities in the area of monitoring housing policy 2 5 (also in projects linked to the Uptown, the provision of privatisation) Prepared reports and 14 30 press release 200 400 organised press conferences 4 6 developed housing policy guidelines X 1 workshops Organised in the housing policy of local governments allocated 2 4 mērķdotācij planning regions, districts and local government planning for the development of the country's 42 100 support housing 2 2 introduced the local government employees and head of the information and communication system 1 1 implemented a public relations campaign for the individual Ministry issues 1 1 07.00.00 housing agency the number of Institutions 1 1 the number of units of the State proposals Submitted 70 70 foreign financial resources attraction 3 5 Prepare proposals for legislative projects 10 20 apartment buildings housing an energy audit of 60 100 apartment house renovation new promotion pilot project (project number) X 10 apartment blocks housing the owner authorised representatives of training (number of people) 50 200 Uptown transfer housing owner societies or authorized persons in the Administration and management of the 150 300 sociological surveys and studies in the field of housing privatization of State proposed 2 4 apartments 750 1500 apartment purchase agreement concluded in State-owned home 1000 2500 State-owned Uptown not privatized part of the (housing) to the respective municipal property transfer in Uptown and House 50 100 shares, which have jurisdiction in the country as the orphan, bezmantiniek treasure, and the provision of appropriate requirements in court the other 15 300 proceedings organised seminars and conferences 3 7 participation in the exhibition "House 1" 0 1 booklet making public awareness of housing (the name) 2 4 participate in informative analytical programmes Latvian television, Latvian radio, regional television and regional radio 18 36 information report "review of uptown privatisation progress" 1 1 reports on housing development 1 2 addressed the residents of submissions and complaints 2000 3500 08.00.00 the State regional development agency's maintenance authorities, a number of units of the State 1 1 50
57 special assisted regional development programme administration 1 1 European Regional Development Fund grant schemes, 2 2 Administration proposals Latvian regional development monitoring and evaluation methodologies Organised seminars on the X 1 operators on the European Regional Development Fund grant scheme funding issues 12 25 Interreg III B secretariat servicing of Riga X 1 regional development programmes and projects in the database maintenance X 1 published an annual report on the regional development in Latvia X 1 INTERREG project level I financial control (number of projects) 57
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) 550 600 newly created and saved jobs regional projects supported by the Fund: the new 550 600 saved 900 1100 10.00.00 municipal joint information systems development and maintenance of the electronic information exchange between local and national databases (database) 2 2 municipal account implementation of the single information system of local (municipal) 60 100 Implemented the project "municipal e-Government" according to project Schedule and for funding granted 1 1


Municipal information system applicable to the common software upgrades (number) 2 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 (partners) implemented the housing agency 9 20 INTERREG Project X 4 Latvian membership fee in the INTERREG programme (programme number) 4 4 Finance Minister o. Spurdziņš annex 2 Cabinet of 26 April 2005, regulations no 287 Ministry of agriculture programme and subprogramme performance indicators for 2005 according to the results and performance of the system of indicators guidelines 1
the bottom 2 3 program or program code for ministries and other central public authorities of the name, its programme and sub-programme, results and performance indicators the number of name/volume 1 2 3 16 year Ministry of agriculture policy for the Ministry of agriculture under the competency to develop and implement national policy instruments for sustainable rural development, which is a prerequisite for the agriculture, fisheries and forest industry competitiveness, promote the health of the population, food security and the competence of the Ministry of natural resources sustainable management of results of agricultural Makroietekm , 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 count — total staff number of units 81-7031 20.00.00 safe, together a safe and high 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 — in full compliance with 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 warehouses free warehouses, free zone warehouses — fully implemented in 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 food chain prepared 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 2500 that recognition is carried out 700 recognized the animal feed chain involved 20 tracked the animal feed chain involved 330 registered vehicles carrying live animals 50 registered organic product chain involved in the supervisory procedure 200 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 Diphyllobothri 878 spp.. control programme 100 cheese bacteriological control programme (European Commission coordinated 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 the animal health and welfare national monitoring programmes prepared and updated 3-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 monitoring objects 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) and produced 900 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 the holding) agricultural companies Upgraded 2500 333-76 Births farms with improved agricultural land drainage systems share increase (%)
6 Implement economic diversification projects carried out 260 countryside conservation measures in 1666 created and supported partner number 1 trained rural population 2800 consulting projects 5 performance registered 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 supported non-governmental organizations 32 measures supported market promotion 12 initially recognized producer groups aid 15 agricultural products produced in the consumption subsidies in 13 balance sheet number 7000 sugar issued import licences 70 customs tariff quota issued to licence 190 import or export issued special permission (license) 664-1000 applications for Structural Funds Administered and administered applications rural development measures the purchased into intervention storage 6000 grain quantity (thousand. t) 18-Administered intervention measures on the market for milk and meat 3 Supported measures to promote market 2 Registered recipes processed agricultural products, to control the security of Administered 200 import and export licences, certificate of processed agricultural products for export refunds are Administered 900 applications, characteristics and 1000 animal tracking and identification of animal health safe, healthy and quality food (herd) 85000 animal productivity and animal productivity is predicted under the supervision of the animal breeding value (provided the average milk yield of cow in the monitoring , kg) 5200


The provision of information in the European Union and national payments livestock (IACS system, Field support) (beneficiary) 30000 milk quota system in accordance with European Union requirements, supervision of the dairy industry (producer) 30000 milk producers register maintenance quota administration (% of the total number of participating companies) accumulated and collected 100 agricultural producers accounts for the year 2003, the European Commission FADN transmission unit Brussels (number) of the prepared section on 800 SUD are Ministry of Agriculture annual informative materials on Agriculture 1 SUD you Advisory the meeting Prepared the expenditure item 2 "farm labor economic analysis" 1 agricultural product promotion and information measures implementation (program) participation in international exhibitions 1 7 Latvia's market and price information system functioning: gathering information 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 12 technical markets and certification of conformity assessment: 271 testing tests the opinions of 100 618 628 implements registration 10000 implements inspection Authorities in the administrative capacity of 45000 number 13 State units 1055 22.00.00 education and culture policies in the administrative capacity of the institutions of the State unit of the number 3 and number 1738 pedagogical 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 annual number of doctoral candidates From 105 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 525 of the grant from the General Revenue Fund, the number of doctoral graduates in the year 42 Of grants from 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 per year ($) 1625 administrative the ability of institutions 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 bodies of 6.75 number 2 number of units of the State 35 adult continuing education policy 23.00.00 results producers interest group (the 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) provided a free consultation 94000 (hours) for informative Farmers 40000 material preparation (autorloksn) 35

The European Union's programme for the implementation of the standard dairy 5 forest resource conservation 24.00.00 and sustainable use policies results in the woodland area, 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: roe deer, red deer of 75 results 100 issued woodland transformation permits issued 210 tree felling receipts issued 65000 Basic material receipts 400 Certified the basic material (pieces)
50 certified forest reproductive material to the Party (PCs.)
the hunting season of 300 cards issued limited hunting of 25000 permission Ieaudzēt the counting stands volume production of 75000 (ha) 1000 renewed and the renewal period reached the counting stands volume production (ha) 50000 operating site (ha) hunting formations monitoring 70000 (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 29000 (number of people) 20000 seminars 20 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 Set annual limits on fishing: fishing rights concluded lease agreements with 96 municipalities agreed protocols concluded in 330


Issued 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, European Commission and Council working groups (number of events) 10 Latvian representation in international organisations (FAO, EUROFISH) (measures) 2 Develop laws and regulations and policy documents in 3 artificially populated with fisheries fish resource amount (t) 360 rated fish stocks in the Baltic Sea In the Gulf of Riga and the coast (t) 8 rated inland waters fish stocks (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 fisheries 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 certified seed (% of necessary quantity) 30 in Latvia created the genetic diversity of livestock. Stored and used local animal breeds number 5 exported livestock breeding material complies with the European zootechnical legislation requirements (%)
100 subject to control milk producers and processors (% of the total number of the company) 20 direct marketing of milk quota-holders (% of total) 5 milk delivery quota (% of total) 40 plant quarantine organisms 17 registered plant protection products 242 new plant varieties into the Latvian plant catalogue of varieties 30 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 installed and restore 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 quotas (tonnes of milk) milk laboratory controlled 11323 3 Control-18 dairy milk producers register controlled in 1 movement of plant protection products in commercial space 600 plant control the user test plant protection products Evaluated 2500 features 60 protection status taken and analyzed samples of plant health 7000 monitoring: sampling inspection of registered persons 2100 2000 check area (ha), the issue of phytosanitary certificates 7000 20000 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 merchants in the registry checks Issued certificate for 1000 right to use plant protection products to take 1500 seed certification and analyze samples 1439 issued certificates of Registered 1395 seed fertilizers (registration certificate is issued) 160 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 number 3 of the institutions of the State, the 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 Prepare 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) the opinions of the other 23 State institutions prepare documents 181 projects in addition to the direct payment request preparation for submission to the European Commission for approval 1 monitoring assurance: audit carried out in the Ministry and subordinated institutions 33 inspection institutions held on State budget and the use of State property accounting standards developed profession 2 2


The Ministry of agriculture 2003-2005 operational strategies 1 prepared agricultural monitoring in the previous annual report 1 prepared for public review of the Ministry of public activity 1: public information 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 responses to 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 Latvia's interests in the 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 t.sk 241. attachés and agents of agricultural matters 7 29.00.00 funding the European Union Fund funded projects and measures performance Administer the single area payment applications for the agri-environment measures 60000 Administer applications for the less-favoured regions Administered 2500, and specially protected natural areas of the aid application Administered by 40000 dairy direct payment applications 30000 Finance Minister o. Spurdziņš