Cabinet of Ministers Regulations No. 727 in 2004 (august 24. No 50 10) ministries and other central public authorities of the programme and subprogramme performance indicators for 2004 Issued in accordance with the law "on the State budget for 2004" 8. The provisions of article 1 defines the ministries and other central public authorities of the programme and sub-programme indicators applied in 2004 (annexes 1 and 2), as well as the order in which you define and amend, identify and quantify the key output indicators and reports on their implementation. 2. Applied indicators determined by the law "on the State budget for 2004" 4 and 5 referred to in the annex to the 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 institutions financed by the budget Manager is responsible for the performance of the indicators and the related explanatory notes. 5. the ministries and other central State authorities simultaneously 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 subordinated to and held by the State budget-funded institutions shall be drawn up in accordance with the Cabinet of Ministers of 11 June 2002, the Regulation No. 231 "rules on annual public report content and preparation order".  
Prime Minister, Deputy Prime Minister ŠlesersFinanš a. o. Spurdziņš Editorial Note: rules shall enter into force on 28 august 2004.
 
1. the annex to Cabinet of Ministers of 24 august 2004, the Regulation No 727 of ministries and other central public authorities of the programme and subprogramme performance indicators for the 2004 programme or subprogramme code 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 budget and the number of Institutions – sub total 1 1 the number of units of the State-together 104 104 03.00.00 historians Commission operating establishment plan of the number of units 2 2

International Conference prepared and issued 2 X white papers X 3 research on topical themes in the history of Latvia X 20 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 of the State units 1 1 1 1 the International Conference Joint Commission with Linguist the participation of foreign representatives in the workshop 1 2 1 5 02 Parliamentary country programmes and subprogrammes of the General number of Institutions total number of units of the State 2 2-total 771 771 01.00.00 parliamentary activity, the number of the number of units of the State 2 2 771 771 03 Cabinet country programmes and subprogrammes of the General number of Institutions total staff number of units 5 6 – 347,485.5 01.00.00 together for the overall number of Institutions 1 1 the number of units of the State civil service authorities 02.00.00 223 240 number 1 1 staff unit 20
21.5 informational messages messages 1 2 1 2 Analytical newsletter "new administration" (spending) annual public report 6 11 X 1 decisions and recommendations, taking control of civil t.sk. decision concerning the transfer of officials X 120 decision by taking control of civil servants training 150 X 03.00.00 policy ensuring the training of officials Officials 03.01.00 training of the trainees, the average relative number of officials 6380 9450 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 322 473 group 20 20 working visits and participation in international fora the international coordination of the project 5 11 and Administration (number of projects) annual public accounts 3 7 1 1
 06.00.00 corruption prevention and combating Bureau authorities count X 1 staff unit X 120 corruption prevention and combating the national programme for the development of the X 1 State officials check the Declaration (Declaration) X 1500 for formulating legislation project X 20 opinions on draft legislative provisions X 25 intergovernmental working group membership and meetings (activities) X 15 revised and reviewed submissions, letters and complaints X 1100 measures Organised public relations X 24 international institutions and international measures prepared materials X
25 training visits, participation in seminars and conferences (number of events) X 22 08.00.00 translation and terminology Center authorities, a number of units of the State 1 1 39 39 translated pages 6000 12000 terminology Commission approval to submit the number of terms in the terminology Commission Organised 2500 5500 sitting 20 40 10 Ministry of defence programs and national budget authorities, a number of sub-total number of units of the State 21 21-6288 6322 t.sk together. pedagogical odds 50 50 State units, financed from a grant from the general revenue of the State units, 6187 6221 financed from fees, etc. the same revenue 01.00.00 101 101 national defence management and administration authorities, a number of State 1 1 units, financed from a grant from the general revenue, the central State apparatus 01.01.00 222 222 units, financed from a grant from the general revenue, military attachés 01.05.00 196 196 and representatives of the State units financed by grants from general revenue State 04.00.00 26 26 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 296 296 6700 13400 citizens that "the mandatory military service conscripts 804 1457, which checks the conscription military service centre 14000 28000 06.00.00 national security protection, the number of Institutions 2 2 12.00.00 Latvian War Museum authorities, a number of State unit 1 1 financed by grants from the general revenues of the exhibition 2 3 81 81 visitors 10000 25000 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 State 15 15 units, financed from a grant from the general revenue 5442 5476 t.sk. professional service the State units of soldiers 5088 5122 t.sk. military representatives in foreign countries the rates the State 23 38 50 50 teaching units, financed from fees, etc. the same revenue compulsory military service 101 101 soldiers in National Defence Academy 1619 1457 22.06.00 average relative cadets (students) per year to 164 164 232 232 captured Cadet Cadet – Alumni Scholarship Fund 115 115 (Ls) the refund of Transport expenses 16224 22303 cadets (Ls) 900 1800 (no investment) per year ($) cadets cadets 9640 9640 (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 5442 5476 t.sk. professional service the State units of soldiers 5088 5122 t.sk. military representatives in foreign countries the rates the State 23 38 50 50 teaching units, financed from fees, etc. the same revenue 101 101 mandatory military service, soldiers of the militia Ārrind 1619 1457 12159 12159 persons undergoing training abroad 64 64 27.00.00 Jaunsardz of State of the Group's units, financed from a grant from the general revenue to the 8530 8530 11 78 78 trainees jaunsarg Ministry of Foreign Affairs of the General State programs and the number of Institutions – sub total 38 38 number of units of the State-together foreign Administration Authorities 01.00.00 568 568 number 38 38 staff the number of units Issued visas 50300 126400 568 568 consular services central apparatus 01.01.00 10800 22400 institutions number 1 1 staff unit 303 303 visas issued by the consular services of 4800 8800 01.04.00 300 700

Diplomatic missions abroad number 37 37 State institutions the number of units Issued visas 50000 125700 265 265 consular services, the Ministry of National Economy 6000 13600 12 the general programmes and subprogrammes the number of Institutions – total number of units of the State 20 14-total industry management Bodies 01.00.00 988 990 number representation of the number 1 1 2 2 number of units of the State central register Authorities 193 193 01.01.00 the number of units of the State 1 1 187 187 Latvian quality award organizing and giving the X 1 newsletter "report on the economy of Latvia development of "()" the Latvian economy Newsletter 1 2: macro-economic overview "(Edition) 2 4 full participation of Latvia in the European Union (the number of meetings attended) 200 500 Latvian position on the European Commission's anti-dumping and anti-subsidy activities and recommend measures 10 X representation of Latvia 01.03.00 Brussels and Geneva the number of Representations of the State units 2 2 6 6 03.00.00 Central Statistical Bureau, the number of Institutions 7 1 the number of units of the State maximum number of contract staff 474 474 200 200 the published expenditure statistical and classification 35
55 t.sk. new editions Published statistical information 7 10 pages 3500 7000 published statistical information pages, taking into account the circulation (000)
1600 3200 statistics of website visits on the internet (000)
175 350 subscribers send statistics the number of copies of the edition of 8500 17000 to information requests that responses to 750 1500 informational Press Information Centre serviced 80 160 CSP customers 6000 11000 Internet databases available tables 900 1200 average cost per unit of product statistics (thousand. Ls) 10.95 10.95 statistical information user satisfaction index tables 0.29 X + statistical information compliance with European Union legislation (%)
04.00.00 metrology 93 93 the number of Institutions 3 3 the number of units of the State 04.02.00 the state metrological supervision 8 8 a number of the institutions of the State, the number of unit 1 1 8 8 the state metrological control of measuring instruments subject (thousand pieces)
Pre-packaged goods 20 40 state metrological control (number of companies) 17 33 Latvian standard 04.04.00 Adapted European Union standards for the national metrology Center 750 1250 04.06.00 to Verify the measurement in the measurement of 4900 9800 06.00.00 279000 558000 calibrated laboratory certification and inspection body accreditation authorities, a number of units of the State 1 1 14 14 Latvian National Accreditation Scheme assesses the institution (the number of institutions) 155 160 07.00.00 Competition Council number of the institutions of the State, the number of unit 1 1 46 46 prepared draft laws on competition law enforcement 3 6 field investigation and inspection advice 35 70 law enforcement field 70 150 joint investigations with the European Commission and the other Member States of the European Union competition authorities X 4 competition assessment of Latvia and European Union legislation (Latvia) X 16 competition and development strategy development X 1 08.00.00 consumer protection centre, the number of Institutions number of units of the State 1 1 51 51 trade and service enterprises inspection 12.00.00 2000 4200 small and medium business development seminars and tutorials attended cou start-ups X 1000 13.00.00 safeguard institutions number 1 1 staff unit 9 9 maximum prepared legislative projects 3 3 14.00.00 investment attraction and export support programme for the identification of investment projects (projects) 8 16 big foreign investor visits (number of visits) 2 4 abroad open Latvian Development Agency's offices in the Latvian companies 1 3 who used the industry expert advice legal advice 70 150 foreign investors, diplomatic missions and others institutions undertaken and implemented 60 130 export projects 20 40 European information centre visitors served in regions organized seminars on the 1000 2000 6 12 2 5 of the trade mission of improving the business environment in the preparation of the plan X 1 national energoinspekcij bodies 15.00.00 number 1 1 13 13 units of the State energy company object and the energy usage of equipment and installations for compliance checks and their timely exercise of control power 50 120 , heat and gas quality enforcement and compliance control of energy supply companies in explosive 20 50 environment checks of equipment and protective systems control 5 10 17.00.00 public service Regulatory Commission authorities, a number of units of the State 1 1 94 94 Developed public service providers, binding regulations 5 12 public service licences and general authorisation conditions and compliance monitoring (of licences issued and the general authorisation number) amendment of licence conditions 149 325 X 53 customer complaints Examined 63 126 19.00.00 the development of tourism, the number of Institutions
1 1 State the number of units produced 27 29 legislative projects 1 2 prepared policy planning document for the project X 1 membership in international tourism fairs (fairs) 13 17 tourist information material types of number 13 22 Latvian tourism abroad and in Latvia the Latvian 10 X maintenance tourism abroad and opening in Latvia X 7 local and international tourism market research (survey) X 5 19.01.00 tourism policy development number of units 8 8 Staff prepared draft laws Prepared by 1 2 policy planning document for the project X 1 19.02.00 tourism policy authorities, a number of units of the State 1 1 19 21 participation in international tourism fairs (fairs) 13 17 tourist information material types of number 13 22 Latvian tourism abroad and in Latvia the Latvian 10 X maintenance tourism abroad and opening in Latvia X 7 local and international tourism market research (survey) X 5 20.00.00 construction authorities, a number of units of the State 1 1 47 47 20.01.00 the construction of the State of implementation of the strategy unit number 15 15 programmes and concepts Prepared regulations 1 3 15 39 Developed methodology and recommendations Organized workshops and informative 5 10 days 15 32 builders/re-registered license granted 700 1700 20.02.00 State būvinspekcij 1 1 Staff of the Institution, the number of the number of units tested 32 32 buildings (building site) Prepared opinions on the construction 900 1800-180 350 complaints Examined and prepared reviews 100 250 21.00.00 central residential house privatization Commission, the number of Institutions 1 1 the number of units of the State authorities of the main 12 12 the question of transfer documentation State Archives 600 600 personnel dossiers of the authority of the national archives Not 55 55 Uptown concluded the privatisation of State referral agency "housing agency" concluded 3600 3600 Uptown privatisation referral State Archives 1600 1600 national Uptown transfer State agencies "housing agency" in possession of registered property rights 3600 3600 deleting 100 100 13 Ministry of finance general state programs and the number of Institutions – sub total 14 14 – number of units in the State total financial and fiscal 5866 5890 30.00.00 policy and the national development budget, the number of Institutions number of units of the State 1 1 290 302 t.sk. Attaché in Brussels specialised 4 4 developed draft legislation 43 87 draft legislative provisions the opinions prepared and perfected the 1015 2030 methodology in relation to the national budget planning drawn up national budgetary 1 2 viewing 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 for macroeconomic development and fiscal policy in the medium-term scenario X 1 prepared and submitted to the European Commission's convergence programme carried out monthly 1 2 contributions to the budget of the European Union (from 1 May 2004) by 6 positions represented Latvia on own resources (ACOR MEETING) consultative meetings and prepared the European Commission 1 2 presented to the national kopieņēmum and the value added tax base projections 1 1 public and Considered religious things donations and humanitarian permits taxpayers 500 1000 advice tax matters 850 1700


Carry out internal audits in the Department, subordinated authorities, combined audits internal audit carried out 20 40 departments of comparative tests 3 6 prepared and improved methodology in the area of internal audit prepared and improved 2 4 methodology in the area of financial control 1 1 prepared by the Ministry of Finance of the central apparatus of the executable and subprogramme during that year's budgetary expenditure analysis and total Ministry of Finance Department of the year in the State budget execution analysis 2 4 advice on the application of the customs regulations on preparation of Customs Information 100 200 tax and Eurostat WTO databases Prepared news releases 1 2 165 330 Provide oral and written answers to journalists and citizens ' questions 800 1600 applications Developed bilateral assistance, fundraising needs, Ministry of finance prepared the institution-building 1 2 programme by 2004) X 1 Prepare materials and ensure the participation of the International Monetary Fund, the world bank and the European bank for reconstruction and development meetings (number of meetings) 11 23 joined the European Union in the process of implementation of commitment control (the monitoring report) X 1 Ensure high participation summits European Union economic policy coordination (meetings) X 3 Prepare reports about the pending European Union legislation 6 12 entities to provide methodological assistance in accounting matters 20 40 measures Latvian certified auditor of the Association of national surveillance (LASA membership meetings, reviewed, harmonized document) 20 35 provided legal advice and explanations (natural and legal persons) the application of the laws on 250 500 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 mainly 15 30 national investment program project applications X 116 Review national investment programme implementation plans and progress reports prepared and updated 89 267 human resources development plan X 1 ready and updated information and communication action plan monitoring Committee organised the X 1 sitting 1 2 Prepare reports to the Monitoring Committee organised 1 2 Steering Committee meeting 6 10 prepared reports on the implementation of the priorities of Organized informational seminars 6 12 on the European Union structural funds 6 10 Developed and updated by the structural project preparation requirements X 1 evaluation of the structural funds programmes developed requirements 1 1 newsletters produced for the structural funds of the European Union 1 2 Prepare reports on the European Union's introduction of the Foundation pirmsstrukturāl X 74 Administered the ISPA and PHARE projects 1 1 Coordinated and implemented by the structural funds of the European Union monitoring system (created IT system) measures 1 X revised cohesion fund projects applications mainly 4 15 ISPA and cohesion fund project monthly progress reports and analyze the project cash flows Prepared opinions on 256 544 ISPA final payment declarations prepared and administered X 2 PHARE interim evaluation and control the quality of the work. Measure 2 4 sectors prepared bilateral and multilateral foreign aid programs, 2 4 prepared opinions on the foreign assistance project release from customs duty and value added tax payments 500 1000 Prepared the European Union PHARE programme monitoring reports 15 30 organized the European Union-funded program of the Joint Monitoring Committee session X 1 the European Union organised the funded program monitoring Sub-Committee meetings organised 15 30 ISPA Monitoring Committee meetings 2 2 organised the Cohesion Fund Monitoring Committee meetings X 1 Prepared reports on the Bank of Latvia registered foreign projects Registered 6 12 bilateral foreign financial assistance projects Prepared programs 40 80 European Union transition facility for strengthening the administrative capacity of the X 1 membership of the European Union economy and Finance Ministers (ECOFIN) Council on competitiveness and participation in the Council and the General Affairs Council (action) 5 10 participation in the economic and Financial Committee (EFC) (members and alternates) 12 24 membership by the European Commission and the Council working groups and committees 250 500 31.00.00 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 spending 280 280 on the State budget of the appropriations allocated one million lats (Ls) 0.001 0.001 Treasury expenditure to service national debt one million lats (Ls) 0.003 0.003 prepared the economic annual report on the State budget and municipal budgets (financial position) 1 1 prepared Treasury official monthly report on "the State" in the consolidated general budget prepared 12 12 Treasury official monthly review "public debt" External debt, "the State", "State" guarantees issued the customer payments 12 12 number of documents (million)
5.8 6.1 prepared and submitted annual reports on the State of the world bank external debt and guarantees issued 1 1 prepared the Treasury investment plan of the State funded pension scheme management annual reports 1 1 32.00.00 procurement monitoring Bureau of the State in the number of institutions number of units 1 1 36 36 complaints Examined 100 200 Internet advertisements published 2500 5000 trained customer staff collected 1000 2000 accounts for the purchase of State tax administration 33.00.00 1500 3000 staff unit 3088 3088 administrate the State revenue service national and local budget revenues (million domestically. Ls) X 1683.10 34.00.00 Customs operation of the State units of customs duty collection 1757 1757 (mln. Ls) made vehicles and 280 404 cargo (goods) physical 239434 514500 customs control the Customs adopted in service control point for rail Operation X 2 adopted customs control points X 2 35.00.00 ports, financial crime and corruption detection and prevention of the State units 248 248 of the code of criminal procedure article 109 agenda materials considered the proposed Criminal Prosecution 668 1045 294 430 to initiate a criminal case 156 274 sent checks drawn up administrative offence protocols received 419 790 , registered and entered in the database of the official declarations 64579 67000 checks carried out national and local institutions for public officials lists 57 200 decisions on prosecution for administrative liability of the State revenue service 75 150 36.00.00 investment development unit of the State 13 13 customer service medicine (medicine) 2 7 into accepted sanitary border inspection controls building complex in 38.00.00 1 1 European Union funded programmes of the European Union 38.01.00 pirmsstrukturāl structural and other financial instruments, the number of Institutional coordination 1 1 State the number of units Administered 56 68 European Union PHARE programme Administered 15 15 the European Union PHARE projects administered 90 144 European Union PHARE projects the number of purchases a supervised 30 57-ISPA projects 24 24 39.00.00 monitoring and control 39.01.00 precious metal fineness monitoring authorities, a number of units of the State 1 1 25 25 Provēt the articles of precious metal (PC.)
the precious and 400000 850000 product quality certificate of 5000 11000 average testing (precious metal stamping products and gemstone testing) costs one precious metal products ($/unit)
the place of economic activity 0.28 0.28 checks 100 200 39.02.00 Lotteries and gambling in organizing and monitoring the progress of the number of Institutions number of units of the State 1 1 23 23 gambling facilities issued label 17180 34360 plate revenue from gambling equipment labeling (Ls) 257700 515400 lotteries and gambling the test locations in 850 1700 40.00.00 vehicle liability compulsory insurance system of the 40.01.00 of the Office of the traffic authorities, a number of units of the State 1 1 50 50 Prepared reports on road transport owners civil liability compulsory insurance results quarter and year 4 7 Pending complaint for damages of 100 220 applications received 800 1800 For the cost of claims decisions prepared 600 1200 for compensation agreements made 110 220 the Court of recourse provided 700 1350 foreign insurance companies sent subrogation

100 210 14 Ministry of the country programmes and subprogrammes of the General number of Institutions total staff number of units 79 79 – 20129 20129 t.sk together. pedagogical staff of 157 157 units rate, funded by a grant from the general revenue 18257 18257 t.sk. employees with special ranks 15330 15330 State units, financed from fees, etc. the same revenue 1872 1872 t.sk. employees with special ranks Management Authorities, Ministry of 998 998 01.00.00 count the number of units of the State 1 1 159 159 t.sk. State units, financed from a grant from the general revenue t.sk 159 159. employees with special ranks dedicated Attaché 4 4 12 12 prepared the 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) 19 36 participation in seminars on European issues (seminar) 6 12 newsletters (reports) about the crime situation operational work plan, (program) progress prepared 35 70 press conferences press releases prepared 16 35 60 120 planned audits and investigations of service 10 19 follow-up 60 120 senior officials and the participation of European Council meetings (meetings) 12 23 20 50 organised visits to international technical assistance for project preparation and coordination (project number) 17 28 meeting with representatives of other international organizations and the participation of the organized events (appointments) 15 40 02.00.00 Interior Ministry joint communication and information system, the number of Institutions 2
2 State the number of units of the 181 181 t.sk. State units, financed from a grant from the general revenue 181 181 t.sk. employees with special ranks 64 64 02.01.00 communication center, the number of Institutions 1 1 staff unit, funded by a grant from the general revenue 45 45 t.sk. employees with special ranks 23 23 the country coverage to emergency radio network (%)
87 90 the Ministry of the Interior security of the institutions of the system of subscriber radio (% of necessary quantity) into the 54 54 (t.sk. Advanced) base station Radio X 2 02.02.00 information center, the number of Institutions 1 1 staff unit, funded by a grant from the general revenue, 136 136 t.sk. employees with special ranks 41 41 provide paid services (cognitive) types of registry issued the fine 4 4, on which the duty is levied (number) X 5500 State and local government authorities and other legal persons in information issued (certificate request) X 2300000 03.00.00 facilities of the Ministry of supply number of Institutions 1 1 staff unit 209 209 t.sk. State units, financed from a grant from the general revenue of the State unit 205 205, financed from fees, etc. the same revenue 4 4 uniforms issued to employees subject to the average cost per employee per year ($) X 82.5 06.00.00 national police authorities, a number of staff 37 37 units 11598 11598 t.sk. State units, financed from a grant from the general revenue 9847 9847 t.sk. employees with special ranks 8931 8931 State units, financed from fees, etc. the same revenue 1751 1751 t.sk. employees with special ranks 989 989 From grants from the General Revenue Fund of the State police officers per 1000 population 3.8 3.8 Guarded objects 11600 11600 (no investment) to one police officer per year ($) X 4774 06.01.00 national police administration number 32 32 State units, financed from a grant from the general revenue 9847 9847 t.sk. specialized staff with the Attaché 1 1 Special ranks 8931 8931 membership of the European Union in the meetings organised in the field of Justice and Home Affairs (number of meetings) X 10 participation in the seminars on European Community law as a whole – the acquis-takeover (seminar) X 7 (no investment) to one police officer per year ($) X 4774 State police police school: conditional student per year, t.sk. funded from a grant from the general revenue 123 123 learners admitted per year, t.sk. funded from a grant from the general revenue X 150 graduates per year, t.sk. funded from a grant from the general revenue X 110 grant from the General Revenue (excluding investments) for one of the grants from the General Revenue Fund in the year of the student ($) X 3673 average state rate and the number of teaching year 57 57 t.sk. pedagogical and educator the State unit of the 21 21 grants from the General Revenue Fund of the State average, and pedagogical rate annual number 57 57 t.sk. pedagogical and educator the State unit 21 21 learners per year relative to the same pedagogical and educator the State unit X 6 of the grant from the general revenue funded relative learners per year for one of the grants from the General Revenue Fund to the pedagogical and educator the State unit X 6 ESL students per year, t.sk. funded from a grant from the general revenue, the X 11 X 2000 One of expertise alcohol alcohol expertise (Ls) X 15 drugs impact inspection X 3000 one drug inspection average cost ($) X 35 arrested and Escorted to the convicted person X 24000 06.03.00 Association "security guards" and other services, the number of Institutions 5 5 State the number of units funded from fees, etc. the same revenue 1751 1751 t.sk. employees with special ranks 989 989 Guarded objects 11600 11600 (no investment) to one police officer per year ($) X 3502 07.00.00 fire and rescue service number 23 23 State institutions number of units t.sk 3300 3300. State units, financed from a grant from the general revenue t.sk 3265 3265. employees with special ranks 2975 2975 State units, financed from fees, etc. the same revenue 35 35 07.01.00 the Fire authorities, a number of staff units 21 21 3159 3159 t.sk. State units, financed from a grant from the general revenue t.sk 3124 3124. employees with special ranks 2864 2864 State units, financed from fees, etc. the same 35 35 average revenue per employee maintenance costs (no investment) per year ($) X 4113 fire station and items 07.02.00 fire service employees 89 89 training institutions number 1 1 staff unit, funded by a grant from the general revenue of 121 121 t.sk. employees with special ranks 111 111 t.sk. cadets who are funded from a grant from the general revenue 52 52 relative learners per year, t.sk. funded from a grant from the general revenue X 52 learners admitted per year, t.sk. funded from a grant from the general revenue, the X 25 grant from the General Revenue (excluding investments) for one of the grants from the General Revenue Fund in the year of the student ($) X 2660 average state rate and the number of teaching year 69 69 t.sk. employees with special ranks 59 59 pedagogical odds and educator from the State's unit 16 16 grants from the General Revenue Fund of the State average, and pedagogical rate per year 69 69 t.sk. pedagogical and educator the State unit notional 16 16 student per year to one teacher teaching rate and State units X 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 3 an employee's average cost of maintenance (no investment) per year ($) X 3638 07.03.00 fire propaganda authorities, a number of units of the State 1 1 20 20 t.sk. State units, financed from a grant from the general revenue the Museum visitors 20 20 (the number of tickets sold) 5750 11500 tv shows count number of 450 900 140 280 Radio organised a number of practice fire safety education institutions organised education 500 1000 visitors fire part 170 340 09.00.00 security police authorities, a number of border authorities 10.00.00 1 1 count the number of units of the State 11 11 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) for one year in the border guard ($) X 4473 average land border length (km), which guarded one border guard X 5.08 average length (km) border, guarded by the one border guard 7.3 X average number of transboundary persons who carry out border controls one border guard border security: 6988 X Airport border inspection post in the port border inspection posts 4 4 9 9 38 38 road border crossing points, border inspection posts at rail border inspection posts 16 16 12 10 border protection border mode Chapter 30 29 persons and transboundary impact vehicles crossing the border control of persons: 4150000 8900000 car train border control border control 1400000 3781000 9300 17830 plane border control border control of floating vehicles 8880 17755 8200 16900 radiation controls at national borders: fixed installations in portable equipment 66 70 17 17 service dogs 162 162 national border guard College: conditional student per year, t.sk. funded from a grant from the general revenue X 129 learners admitted per year, t.sk. funded from a grant from the general revenue X 130 graduates per year, t.sk. funded from a grant from the general revenue X 98 grant from the General Revenue (excluding investments) for one of the grants from the General Revenue Fund in the year of the student ($) X 1520 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 8 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 8 ESL students per year, t.sk. funded from a grant from the general revenue X 2 11.00.00 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 137590 233672 passports to be issued individual licences 15288 26000 23042 92168 be issued visas to be issued residence 350 700 (termiņuzturēšan and permanent residence) permits 11000 36500 Naturalization Board opinions 3000 6000 accepted invitations pending repatriation 30000 60000 cases (estimated) population register collected 144 287 and information, accumulated units 2500000 5 million pending asylum applications (estimated) 50 100 refugee beneficiaries (estimated) 4 8 expenditure (excluding investments) per day for asylum seekers (Ls) 29.8 29.8 average annual number of asylum seekers in the X 25 13.00.00 health care medical centres of the Ministry of the Interior of the central medical Commission tested the expertise of the person of the Ministry of Interior in 1900 3800 medical centres in regular preventive checks in health examined persons treated in Hospital-4600 9200 Interior Ministry employees 1000 2000 t.sk. vocational rehabilitation medical centres in the patients treated in chapter X 750 fixed number of days t.sk 9000 18000. Medical centres of the Ministry of the Interior Department of vocational rehabilitation average treatment duration X 9000 (days) X 12 medical centres of the Ministry of the Interior Department of vocational rehabilitation bed number X 30 (no investment) to one of the Interior Ministry's Department of vocational rehabilitation medical centres in treated patients (Ls) 10.5 10.5 14.00.00 Latvian Police Academy authorities, a 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 3116 t.sk. funded from a grant from the general revenue X 860 X in student t.sk 901. funded from a grant from the general revenue X 165 X 789 t.sk attainment. funded from a grant from the general revenue, the X 420 Scholarship Fund (Ls) X 281367 refund of travel expenses ($) X 37750 expenses (no investment) per student per year from the grant from the General Revenue ($) X 1648 17.00.00 retirement pensions, allowances and compensation of Beneficiaries total 1845 1965 t.sk. the planned increase in the number of beneficiaries, the amount of the pension of an average 130 250 per month ($) 123 126 death grants: the average benefit (Ls) X 252 19.00.00 grant for sports world police Championships 1 2 2 4 European police Championship in international tournaments in the Latvian Championship 5 10 7 10 Interior Ministry employees 8 11 of Ministry of Interior spartakiād Championships 3 5 teaching methodical seminars on the X 1 24.00.00 national borders built into marketable objects under construction 30.00.00 1 3 the Ministry of the Interior inspection centre authorities, a number of State unit 1 1 financed by grants from General Revenue 111 111 t.sk. employees with special ranks number X 25000 15 111 111 examiner's Ministry of education and science Institutions number of total 140 140 t.sk. Sports Federation of the State of the number 60 60 units-total average 436 436 State units and rates the number of pedagogical education in year X 14980 t.sk. pedagogical and educator the State units X 7577 01.00.00 General Education Institutions 3 3 average number of staff units and rates the number of pedagogical education in year X 281 t.sk. pedagogical and educator the State units X 131 01.02.00 Sanatorium boarding school institutions of the type number 1 1 staff unit and the average teaching rate per year X 135 t.sk. pedagogical and educator the State units X 70 average annual number of students X 350 (no investment) per student per year ($) X 1384 t.sk. funded from a grant from the General Revenue ($) X 1381 01.03.00 training and re-education institutions Institutions average number of staff units 2 2 and pedagogical rate per year X 146 t.sk. pedagogical and educator the State units X 61 average annual number of students X 120 (no investment) per student per year ($) X t.sk 5706. funded from a grant from the General Revenue ($) X 5611 01.04.00 children with physical and mental disabilities integration into mainstream schools Organize workshops, conferences, etc. measures 4 9 schools, which will be partly engineering for the integration of disabled children in mainstream schools 1 2 in mainstream schools, which will support the child with special needs education 5 12 01.14.00 teaching literature acquisition costs for the acquisition of textbooks per pupil per year ($) X 3.51 02.00.00 vocational training authorities, a number of staff units 44 44 23 23 mean establishment unit number of rates and pedagogical education in year X 5370 t.sk. pedagogical and educator the State units X 3057 02.04.00 vocational training institutions and authorities, a number of measures the average 43 43 State units and educational rates per year X 5370 t.sk. pedagogical and educator the State units X 3057 of the grant from the General Revenue Fund of the State average, and pedagogical rate per year X 4960 t.sk. pedagogical and educator the State units X 2840 relative learners per year X 23394 t.sk. funded from a grant from the general revenue Grants from General 20860 X revenue (excluding investments) for one of the grants from the General Revenue Fund in the year notional learner (Ls) X 727 learners admitted per year 1600 11756 t.sk. funded from a grant from the general revenue X 8010 graduates per year t.sk 9053 10183. funded from a grant from the general revenue, the 6450 6602 learners deducted per year 2340 3690 t.sk. funded from a grant from the general revenue 2000 3302 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 7.3 organised seminars, conferences, contests, etc. measures 5 9


The Director of the attestation and certification of teachers 50 60 02.05.00 vocational training center, the number of Institutions number of units of the State 1 1 23 23 36 36 developed guidance materials developed and Managed projects 20 20 Accredited education programs and institutions developed standards for the profession 120 200 8 20 Organized workshops, contests, etc. measures 13 20 higher education institutions 03.00.00 number 12 12 average State rates and number of pedagogical education in year X 8641 t.sk. pedagogical and educator the State units X 4060 State Unit 9 9 number of University Institutions 03.01.00 11 11 the average state rate and the number of pedagogical education in year X 8641 t.sk. pedagogical and educator the State units X 4060 average relative student per year X 52107 t.sk. the number of study grants from the general revenue spending 19051 X (no investment) per student per year for conventional (Ls) X 857 (no investment) for one of the grants from the General Revenue Fund in the year of the study site (Ls) X 1020.8, student majors and doctoral student number X 23236 t.sk. funded from a grant from the general revenue, the annual number of Graduates 6682 X X 14701 t.sk. funded from a grant from the general revenue X 5436 average notional learner per bet X 17.12 03.04.00 teaching undergraduate and graduate students-student lending credit recipients 1998 1998 students – student loans from credit institutions receiving 7354 10854 students – student loan recipients are students-student credit 2873 2873 requested from credit 03.07.00 study Fund Institutions 11851 19581 count the number of units of the State 1 1 9 9 05.00.00 science 05.01.00 scientific work research projects national emeritēt 682 682 scientists Latvian science 196 196 doctoral candidates of the Council 05.05.00 92 92 market-oriented studies of the new and previous years agreements 50 90 t.sk. new contract for 30 60 05.09.00 membership of the European Union's framework programme in support of scientific equipment (number of projects) 20 40 06.00.00 industry management 2 2 number of State institutions, the number of units of National Education Inspectorate 06.02.00 208 208 the number 1 1 State the number of units of the central apparatus 06.08.00 52 52 number of Institutions number of units of the State 1 1 164 164 06.16.00 educational management organized workshops , Conference, etc. measures the authorities Transported 11 19 mainstream directors 50 50 Accredited education establishments and programmes of minority education program 100 200 introduction of the developed methodical materials 1 2 measures minority educational programmes to ensure the implementation of the developed materials 2 3 number of distance education and e-learning in continuing education for teachers 07.00.00 X 2 07.01.00 teachers ' mastery of audience development of teachers continuing education 07.02.00 1100 3100 fund training programs X 12 teachers , which partially covers the tuition fees on a 840 840 09.00.00 tālākizglītošano sports t.sk 75 75 number of Institutions. the National Sports Federation of the State units 60 60 53 53 average State rates and number of pedagogical education in year X 688 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 26 26 09.02.00 Athlete preparation centers, the number of Establishments average 9 9 unit and the pedagogical staff rate per year X 129 t.sk. pedagogical and educator the State units X 111 average annual number of students X 1970 (no investment) per student per year ($) X 185 Students per teaching rate X 20 Teaching centres in the trainees a year athletes X 5600 09.03.00 school of the national sports authorities, 2 2 average number of staff units and educational rates per year X 311 t.sk. pedagogical and educator the State units X 116 average annual number of students X 630 (no investment) per student per year ($) X 1111 pupils per educational 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.)
X 450 continuing education seminars X 10 09.07.00 sports events the number of units of the State 5 5 sports events (competitions, seminars, etc.)
Continuing education seminars X 210 x 10 sports gymnasium 09.10.00 murjanu str. number of Establishments average 1 1 staff unit and the pedagogical rate per year X 210 t.sk. pedagogical and educator the State units X 84 average annual number of students X 223 (without investments) per student per year ($) X 3086 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 X 38 t.sk. pedagogical and educator the State unit X 18 sports X 58 X 10 09.12.00 Latvia competition sports Museum authorities, a number of units of the State 1 1 14 14 visitors 2500 5000 exhibition 2 4 09.21.00 high class sports achievements of the Latvian Olympic unit: State the number of units number of students 8 8 27 27 sports 10 10 Latvian Olympic Committee: Olympic Sports Center sports 11 11 15 15 11.00.00 Council of higher education Institutions, the number of units of the State 1 1 5 5
cooperation with foreign and 13.00.00 international assurance State the number of units 2 2 13.01.00 European integration and international agreements concluded by the implementation of international treaties, of which the conditions of execution during the year 30 39 law related to the recognition of professional qualifications for regulated professions and development experts call on 5 10 foreign scholarship programs offered, which are organised selection 22 22 implemented projects of the Council of Europe implemented the European Union 4 4 projects 6 6 issued the diplomas obtained abroad and professional qualifications
300 600 foreign financial assistance in the monitoring of projects 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) 25 50 Translated documents of the European Union 7 15 created the European Social Fund (ESF) information management system (software) 1 1 organised information seminars on the use of structural funds (training seminar for prospective applicants) 10 24 prepared information material on the use of structural funds For the development of the project and 2 2 log notifiers informed individually advise project 500 1000 applicants for national projects produced 125 250 the use of structural funds for ongoing national projects 5 5 and grant schemes X 3 prepared and announced a design contest organised in 1 4 project evaluation and selection project proposals for consideration and adopted administrative 1 4 tested 100 300 Technical projects evaluated projects 70 250 projects for which contracts have been concluded, made the monitoring of project implementation, payments and financial and statistical information of the X 150 vocational education development programme prepared by the agency reports to the Ministry of education and science and the financial the Ministry Organized the informative X 4 workshops on the recognition of professional qualifications for regulated professions attachés 2 2 13.02.00 Latvian education and science in the European Union (Brussels) activity of the State units 2 2 13.03.00 participation in the European Union "Leonardo da Vinci", "Socrates", "Youth for Europe" "Leonardo da Vinci" programme implemented projects: annual and two-year-old pilot in the Exchange 5 5 vocational training institutes involved students and teachers 300 450 "Socrates" programme implemented projects : in Exchange for participating students and teaching institutions 23 23 Comenius (school education) projects 100 100 Erasmus (higher education) projects 15 32 adult education, language teaching, learning and distance learning, ICT projects 25 25 innovation, information and Youth United shares 4 4 "for Europe" programme implemented projects: 50 110 "Eurodesk" informational measures 6 12 participation in the European Commission's action programme monitoring committees (number of meetings) 6 9 Eurydice unit of analytical information material produced by the European Commission and the Member States of the program needs (material)
15 46 14.00.00 computerisation in the educational system be implemented projects 1 1 18.00.00 general education content




The number of institutions number of units of the State 1 1 77 77 18.01.00 educational content reform project number X 2 organized workshops, conferences, etc. measures 4 X the content of education Developed regulatory documents X 17 18.02.00 educational quality control jobs developed diagnostic 1 1 Developed national tests, 38 38 organised seminars, conferences, etc. measures 3 4 18.03.00 teaching resources issue textbooks issued by the (name) X 25 18.04.00 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 for achievements in international Olympiad will be organised subject Olympiad X 18 1 2 organised the international Olympiad international Olympiad in which representatives of Latvia, 2 11 20.00.00 support for Latvian language training for national programme methodology course LAT2 graduating teachers 200 200 bilingual methodology course graduating teachers 800 1200 primary methodology course graduating teachers 200 200 issued teaching aids for schools (name) 3 13 issued teaching aids in adults (title) in the LAT2 Dodo 1 7 3345 6420 integration measures 60 118
26.00.00 interest in the education and youth affairs authorities, a number of units of the State 1 1 47 47 26.01.00 national youth initiative Centre authorities, a number of units of the State 1 1 47 47 organised seminars on the teaching of 26.02.00 etc. 17 27 national youth policy program Organized workshops, etc. measures 2 4 26.03.00 interest training measures Organised 18 20 participants of the measures of education organized Interests 45000 48000 program educator workshops 2 4 27.00.00 the development of the national language 27.01.00 language in the Agency's operating activities of institutions number 1
1 the number of units of the State 12 12 27.02.00 State language development projects number of projects of the Ministry of transport 5 16 17 national programmes and sub-programmes of the General number of Institutions total number of units of the State 3 3-total industry management Bodies 03.00.00 205 205 the number 1 1 staff unit 167 167 t.sk. Attaché traffic issues 2 2 Latvia 03.03.00 Attaché in the European Union (Brussels) activity of the State units of the Latvian 03.04.00 1 1 attache in the Russian Federation (Moscow) activity of the State units 1 1 railway technical inspection 11.00.00 activity number 1 1 the number of units of the State 22 22 railway technical compliance with the provisions of the operating companies and companies (number of tests) 50 100 12.00.00 Railway Administration operating activities number of Institutions 1 1 the number of units of the State Controlled public order 12 12 contracts issued 2 2 rail the infrastructure of the registration certificate issued 40 80 the rolling stock of the registration certificate of the carrier licence issued 500 1000 2 2 14.00.00 European Union and international coordination of financing cohesion fund projects produced applications for contracts concluded 1 4 ISPA and cohesion fund projects financed by ISPA and cohesion fund 3 7 of the projects funded in the framework of contracts administration 22.00.00 14 18 aviation accident and incident investigation independent of the operation of a section of the State units 4 4 23.00.00 national road fund road 23.01.00 road network maintenance Winter: snow cleanup (km) 16000 16600 sanding (km) 4200 4200 road network maintenance in the summer: the black hole of cover repair (m2) gravel road 200000 300000 gliding (km) 12000 12000 black resurfacing (km) X 90 27.00.00 International Airport "Riga" infrastructure development 27.04.00 International Airport "Riga" passenger terminal expansion, reconstruction of the passenger terminal (%)
 10 30 18 the Ministry of welfare State programmes and sub-programmes of the General number of Institutions total 38 38 number of units of the State-together 5251.5 5251.5 t.sk. pedagogical and teaching unit of the State management sector Institutions 01.00.00 231 231 count the number of units of the State 1 1 138 138 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 1 137 137 t.sk. Attaché offices of welfare matters in the European Union, 2 2 01.03.00 social dialogue mechanism to efficiently staff units 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 per month on average) national contributions 25700 25700 unemployment insurance for the persons who looked after children up to the age of 1.5 (number average month) 25700 25700 04.04.00 Government grants Government grant the survivor's pension paid to : average number of beneficiaries per month on average, about 950 950 premium per month ($) Government grant 19.00 19.00 Supreme Council pension cost: the number of beneficiaries the average monthly pension about 70 70 on average per month ($) Government grant 512.00 512.00 preferential treatment for politically repressed persons: number of beneficiaries average monthly pensions average about 24259 24259 per month ($) 05.00.00 Valsts 28.91 28.91 social services authorities, a number of units of the State 35 35 4275.5 4275.5 t.sk. pedagogical and teaching staff, the number of units in the State 231 231 seats in the social care institutions 5551 5551 05.01.00 social and vocational rehabilitation of a number of the institutions of the State, the number of unit 1 1 90 90 t.sk. pedagogical and teaching staff, the number of units in the State 26 26 seats in the vocational training and rehabilitation centres, the number of Students with disabilities 96 96 vocational training and rehabilitation centres 288 288 relative learners per year X 90 t.sk. funded from a grant from the general revenue, the X 90 learners admitted per year X 181 t.sk. funded from a grant from the general revenue X 181 graduates per year X 135 t.sk. funded from a grant from the general revenue X 135 grant from the General Revenue (excluding investments) for one of the grants from the General Revenue Fund in the year of the student ($) X 2455 relative learners per year per rate and educators teaching staff unit 3.46 X 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 3.46 X minimum socially rehabilitated persons for social rehabilitation institutions If the rehabilitation course lasts for a maximum duration of 21 days X 380 socially rehabilitated persons for social rehabilitation institutions: get personal mobility accessories 2700 5400 received prostheses received 1250 2500 3000 6000 orthoses orthopedic shoes received over 2100 4200 received personal care accessories 1950 3900 received communication accessories 3000 6000 05.03.00 care in social care and social rehabilitation institutions number of Institutions number of units of the State 32 32 3904 3904 t.sk. pedagogical and teaching staff, the number of units in the State the maximum number 205 205 institutions maximum number 5455 5455 day care centres for persons with mental disabilities 262 274 editions (no investment) on one site per year ($) X 2136 05.04.00 public administration and social services disability determination, organization, monitoring and control authorities, a number of staff 2 2 number of units number of persons Komisionēt 281.5 281.5 24000 49000 07.00.00 labour market administration of the State, the number of units 07.01.00 838 838 State employment agency for maintenance and development of active employment measures of the State units Service 652 652 visitors on average per month 175000 175000 work furnished unemployed 19000 38000 active employment measures sent unemployed granted unemployed status 18820 40820 52000 105000 removed unemployment status and employment protection 07.02.00 52000 104000 labour law enforcement State control and supervision of the State units of the company checks 4600 9200 186 186 companies prevent threats against the inevitable irregularities (in percentage) 96 96 Advisory measures employers and employees 80 166 information preparing media
240 479 07.03.00 job skills and restoring the number of unemployed workers (also in activities for specific groups of people) on average per month 2500 2700


Temporary public works (including events for certain groups of people) sent unemployed 5000 12500 20.00.00 State social benefits regularly paid benefits reward for fulfilling the obligations of the guardian: the average number of beneficiaries per month average benefit of 7700 7700 per month ($) benefit for guardian 38.40 38.40 child maintenance: number of beneficiaries on average per month, the average amount of benefits 7279 7279 per month ($) 28.56 28.56 reward audžuģimen: average number of beneficiaries per month average benefit about 10 10 per month ($) Transport compensation for the disabled 40.00 40.00 that is the difficulty of movement: number of beneficiaries on average half the average amount of benefits 8800 8800 semester ($) 27.82 27.82 State social security allowance: the number of beneficiaries on average per month average of 13300 13300 benefit per month ($) 44.15 44.15 parental allowance: the number of beneficiaries on average per month average benefit of 46000 46000 per month ($) 20.48 20.48 state family benefit: number of beneficiaries on average per month, the average amount of benefits 440322 440322 per month ($) 7.25 7.25 allowances for handicapped children : average number of beneficiaries per month average benefit of 9900 9900 per month ($) lump-sum benefits payable 50.00 50.00: childbirth allowance: the number of beneficiaries on average per month, the average benefit in 1720 1720 per month ($) death grants: 188.00 188.00 number of beneficiaries average monthly average benefit of 33 33 ($) other benefits: 85.00 85.00 State social allowances Chernobyl accident consequences liquidation member or deceased member's family : average number of beneficiaries per month average benefit of 2910 2910 per month ($) compensation of 12.50 12.50 Chernobyl accident consequences liquidation, at which participants determine the degree of loss of capacity of 10-12% and its causal link with the breakdown of the liquidation tasks: the number of beneficiaries per month on average 500 500 average benefits per month ($) special allowance 27.15 27.15 Latvian independence process the dead person children : average number of beneficiaries per month average benefit about 10 10 per month ($) 60.00 60.00 special budget of the country programmes and subprogrammes 04.00.00 04.01.00 social security national pension special budget old-age pension: the number of beneficiaries per month on average 493900 493390 average pension per month ($) 68.07 68.72 pension survivor's case: the average number of beneficiaries per month average pension amount 28150 28150 per month ($) 50.54 51.04 retirement pension : number of beneficiaries average monthly average pension amount 9150 9150 per month ($) 92.86 93.78 funeral allowance: the number of benefits paid on average per month average of 2197 2197 benefit ($) 133.90 135.18 04.02.00 the employment special budget for unemployment benefits: the average number of beneficiaries per month average benefit of 42500 42500 per month ($) unemployment: 50.00 50.00 scholarship average number of beneficiaries per month average 2250 1380 benefit per month ($) training and retraining of the unemployed 25.00 25.00- training and retraining, on sent unemployment rates average month 220 110 training and retraining courses, graduating 3000 4000 training courses, graduating to work decorated unemployed 1500 2500 competitive events involving unemployed 12500 27000 after involvement in competitive activities work furnished unemployed 3000 7000 professional career choice Center served men 15000 30000 death grants: the number of benefits paid on average per month average benefit of 33 33 (Ls) 90.00 90.00 04.03.00 work-special budget of sickness benefits : paid sick days per month on average, the average benefit amount 5959 5959 (Ls) 4.45 4.45 remuneration for loss of capacity: average number of beneficiaries per month average remuneration of about 1800 1800 per month ($) 56.98 57.41 reward for survivors: average number of beneficiaries per month average remuneration of about 35 35 per month ($) 82.00 82.62 death grants: the number of benefits paid on average 2 2 average allowance per month (Ls) 150.00 150.00 04.04.00 disability , maternity and sickness special budget for invalidity pension: number of beneficiaries average monthly average pension size 80000 80000 per month ($) 59.26 59.85 maternity benefits: paid sick days per month on average 120419 120419 average benefit (Ls) 5.69 5.69 sickness benefits: paid sick days per month on average, the average benefit amount 270644 270644 day (Ls) 4.19 4.19 death grants: the number of benefits paid on average per month average of 176 176 benefit ($) 310.12 310.12 19 Justice Department programs and national budget authorities, a number of sub-total
98 98 – number of units in the State along the central apparatus 01.01.00 5967 5949 01.00.00 Ministry management and administration authorities, a number of units of the State 1 1 185 161 informational messages to the State Chancellery, ministries and foreign institutions 9 17 participation of senior officials meetings (number of meetings) 10 20 other Ministry Participation concepts and bill drafting working groups of the Council of Europe Participation 33 48 organized consultation (the consultation) 1 2 seminars on issues of the legal system to the population 16 30 submissions and complaints that responses to international law 569 1091 the provision of assistance (number of cases) 800 1600 Developed legislation projects and concepts 48 89 opinions on draft legislative provisions 770 1525 internal audit checks 2 5 12 24 prisons concluded economic treaties 50 100 Ministry of Justice representation in courts (number of cases) 15 20 electronic verification of the number of births, deaths and marriages registry 10500 21500 processing (number of entries) done 38000 76000 amendments to records of repeated marital 12500 25000 submissions of formal registration for receiving about 1500 3000 cases and/ or change of name 500 1000 cases on record of a change of nationality 40 80 Looking statements about the repressed person dying logging 70 140 advice on establishing registry repair and recovery proceedings 100 200 the number of cases of child abduction to a foreign country in accordance with law "25 50 about a repressed person's status in the Communist and Nazi regime victims ' amendments to the information supplied in accordance with the law of unit 650 1300" for members of the national resistance movement "unit of information issued 250 500 02.00.00 register development



The number of institutions number of units of the State 1 1 138 138 Eliminate companies registration to 29410 71820 290 580 t.sk. new companies registered in the companies register amendment 2500 5000 5000 10000 companies Reregistration amendments in the commercial register in 10000 35000 2750 5500 pledge registration, pārjaunošan, amended 7500 13000 matrimonial property registration 300 600 companies winding-up proceedings shall be carried out by registered media 1360 2720 30 60 registered foreign representations in the 25 50 registered civic organizations issued 245 490 pieces of information the authorities 35000 70000 05.00.00 Naturalization number 1 1 State the number of units planned 175 175 the number of application for naturalization granted nationality 4700 9500 4100 9400

Latvian language skills validation group 520 1100 statutory citizenship knowledge testing applicants group 510 1050 citizenship registration (application) 300 600 attribution of nationality for children born in Latvia of citizenship requirements 200 400 withdrawal application in court 60 120 08.00.00 State language function regeneration and strengthening of Institutions, the number of units of the State 1 1 20 20 2 2 legislation Developed national language execution control institutions and undertakings (number of tests) 1300 2700 produced TV and radio broadcasts 1 2 professional training seminar 5
prepared and issued 10 regulations and informative teaching materials 1 2 12.00.00 Patent technical library authorities, a number of units of the State 1 1 53 53 readers 7350 7500 visits 28000 56000 Purchase literature (million EC.)
0.5 1 the literature Fund will be retained (million EC.)
27 27.5 15.00.00 refugees Appeals Council 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


The asylum seekers pending 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 40 40 1000 2000 applications for the trade marks of invention patent applications design applications 40 80 75 150 18.00.00 damages unfounded detainees , and notiesātaj those arrested persons and the administration of the State, the number of unit 4 4 50 100 applications applications 20 40 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 and other revenue the same Place limit 100 100 jails 9096 9096 (without investment and revenue from fees) per prisoner per day ($) 5.06 5.06 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 to the processing of personal data the system checks the trusted certification accredited 60 120 service providers 2 4 28.00.00 religious affairs authorities, a number of units of the State 1 1 6 6 renewal of religious organizations (the Organization) 35 71 newly created religious organisations and agencies registration (Organization) 30.00.00 12 21 country-wide computerised land registry, the number of units in the State public common computerised 23 23 land registry information distribution system 500 500 applicants on the Internet viewed land partitions 45750 45750 34.00.00 probation service authorities, a number of territorial departments number 1 1 6 9 State unit the number 23 29 developed legislative projects Created regional chapter 2 3 X 3 contracts with social behaviour correction centres (the number of institutions) prepared evaluation reports 1 2 40 100 35.00.00 employees of insolvent employers meeting the claims of the number of Institutions number of units of the State 1 1 33 33 35.01.00 insolvency administration authorities, a number of units of the State 1 1 33 33 training administrator post X 50 50 50 administrators certification Insolvent companies 35.02.00 staff claim 445 890 guarantee fund Employee claims applications 2619
5238 36.00.00 judicial number 69 69 t.sk. the land registry Division of the District Court 5 5 28 28 district (City) Court Administrative Court 34 34 2 2 number of units of the State 2010 2010 t.sk. the judges, the number of units of the State Court Administration 36.01.00 477 477 the number of Institutions number of units of the State 1 1 66 66 advice legal and judicial work organisational issues 1 3 complete tests On 600 1200 citizen complaints provided responses in a country wide 400 800 computerised land register applicants 500 1500 Internet distribution system viewed the land registry of the District Court and the bins 45750 137250 36.02.00 district (City) Court number 67 67 institutions t.sk. the land registry Division of the District Court 5 5 28 28 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 35000 70000-6000 6000 district (City) court cases pending in the District Court of one 20000 20000 cases of average cost ($) 255 255 district (City) Court in the cases of one average cost ($) 44 44 land registry departments 50 requests submitted 75000 150000 36.03.00 administrative court authorities, a number of staff units 2 2 131 131 t.sk. the judges of the State units 33 33 cases 1500 4000 cases 1500 1500 21 Not the Ministry of the environment national programmes and sub-programmes of the General number of Institutions total 24 24 state the number of units – together sectoral management Institutions 01.00.00 1446 1446 count the number of units of the State 1 1 140 140 t.sk. Secretary of the environment in the European Union representation 1 1 Prepare environmental investment project descriptions of European Union funds for co-financing 1 2 02.00.00 environmental policy development and implementation, the number of Institutions number of units of the State 18 18 723 723 02.01.00 environmental policy means the improvement of legislation and the Preparation of strategic documents 3 X the State environment inspectorate 02.02.00 institutions number 1 1 the number of units of the State inspection of the 40 80 51 51 organised training , informational and educational seminar 3 7 02.03.00 environmental impact assessment State Bureau authorities, a number of units of the State 1 1 25 25 environmental impact assessments 5 11 initial environmental impact assessment, industrial accidents in 55 105 risk reduction program evaluation of the risk of industrial accidents 6 11 safety report assessing environmental conditions 2 4 licence consideration 16 32 02.04.00 implementation of environment policy in the regions, the number of the institutions of the State, the number of units 9 9 441 441 regional environment administrations Inspector checks 9892 18450

Evaluate project documentation and technical regulations issued by the environmental impact assessment carried out the initial evaluation, issued in category C activities polluting the receipts Issued in 1862 3845 and extended permissions 752 1587 marine Administration raids 3500 7000 02.05.00 nature protection authorities, a number of units of the State 6 6 175 175 Prepared legislation environmental inspectors, 2 4 checks 1795 3590 forest care (ha) X 140 (ha) of forest planting 2 2 Landscaped trail maintenance work (km) 103 106 natural ecosystem monitoring (program) 4 4

Environmental lectures, workshops and educational measures 8 18 Ūdenstūrist and autotūrist cloaks (CAPES) 30 30 soil preparation for renewal of the forest (ha) X 58 is not issued for the taking of wild game and the international trade with endangered species of plants and animals produced 35 80 specially protected natural areas conservation plan prepared especially X 5 protected species protection plans X 1 implemented specially protected natural areas management : Meadow care (ha) 110 310 Billboard creation, maintenance and restoration 5 10 radiation safety Centre 02.08.00 institutions number 1 1 the number of units of the State Controlled companies 31 31 500 500 200 400 inspectors raids employees who take individual Dosimetry Laboratory of analyses in 1800 1800 200 400 05.00.00 Air security authorities, a number of units of the State 1 1 234 234 prediction of subsoils 51300 106200 07.00.00 rational use of number 1 1 State of the institutions the number of units issued 109 109 geological maps 1
1 geological information publications 1 2 prepared mineral inventory balance 1 1 prepared a legislative project X 1 12.00.00 radioactive substances and hazardous waste management 12.05.00 management radioactive substances radioactive substances management (kirij) 3000 6000 Spectērp deactivation (kg) 1000 2000 processing of radioactive substances and the disposal (m3) X 7.2 Overview of national radiation control programs implementation of objects X 1 12.06.00 hazardous waste management hazardous waste management installations Prepared projects 2 2 1 3 14.00.00 and European Union international coordination of funding international investment 14.01.00, PHARE, ISPA and Cohesion Fund programming investment report issued by Latvian and English X 1 project description prepared for submission to international financial institutions issued 2 3 catalog of environmental investment projects X 1 released a review of the implementation of the ISPA Project X 1 prepared proposals for funding from the Cohesion Fund for environmental information 1 3 16.00.00 security authorities, a number of units of the State 1 1 118 118 national reports 1 2 environmental information organized international meetings X 1

Environmental statistics in national 2 3 intercalibration environmental testing laboratories of environmental registers 2 5 13 13 environmental summaries international institutions 2 6 environmental monitoring testing analysis methodology of testing the Accredited 22850 45700 80 80 21.00.00 environmental protection fund, the number of the institutions of the State, the number of units 2 2 122 122 21.01.00 Fund support, the number of Institutions 1 1


The number of units of the State 18 18 21.02.00 environmental projects population growth (settlements with a population of less than 2000) who receive a high quality water supply and sewerage services X 9000 closed municipal waste dumps in rekultivēt area (m2) X 160000 environment and human health of safely dismantled or disposed of hazardous waste (tonnes) X 1100 21.03.00 Latvian nature museum authorities, a number of units of the State 1 1 82 82 visitors 35000 80000 exhibition 13 23 21.09.00 Fund of the European Union funded project preparation and co-financing finished technical-economic justification for Ongoing technical economic 10 14 grounds X 7 prepared financial economic analysis 10 14 environmental impact assessment of river basin 21.10.00 1 1 staff unit 21 21 water management plan project X 4 water resources in economic analysis of environment of 21.12.00 X 4 Attaché at the permanent representation of the Republic of Latvia in the European Union the costs of securing the number of units of the State 1 1 t.sk. Attaché environment representation in the European Union 1 22 the Ministry of culture national programs and the General number of Institutions – sub total number of units of the State 71 71-3332 3332 01.00.00 culture Institutions in total number 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 342600 717300 108 211 01.02.00 blind library authorities state the number of units 1 1 64 64 readers 2400 2900 visits 24600 47100 01.03.00 Theatre activities, the number of Institutions 8 8 premiere 35 73 total plays and concerts, the number of total viewers and listeners 1214 2265 count 334678 597130 the average price of a single ticket (Ls) 2.16 2.16
01.04.00 cultural activities and cultural activities programme 10 25 Koncertorganizācij of action authorities 01.05.00 number 4 4 194 443 total number of Concert audience of 54000 120000 average one ticket price (Ls) 2.43 2.46 01.08.00 National Library of Latvia authorities, a number of units of the State 1 1 520 520 readers 15000 35400 200000 401000 01.09.00 State visits the Monument Protection Inspectorate of culture and cultural monuments of the rescue program, the number of Institutions 1 1 staff unit 117 117 Cultural objects 23000 23100 t.sk. cultural monuments 8900 8990 01.17.00 Latvian National Opera, the number of Institutions number of units of the State 1 1 634 634 premiere 3 4 total plays and concerts 95 205 total number of viewers and listeners, the number of secondary one 83131 139804 ticket price (Ls) 5.3 5.3 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 42 65 count of the number of units of the State 19 19 10 10 average staff unit and the pedagogical rate per year X 2541 t.sk. pedagogical and educator the State units X 1796 02.01.00 vocational training authorities, a number of staff units 15 15 average and pedagogical rate per year X 1553 t.sk. pedagogical and educator the State units X 1010.5 From grants from the General Revenue Fund of the State average, and pedagogical rate per year X 1549 t.sk. pedagogical and educator the State units X 1010.5 notional learners per year X 2428 t.sk. funded from a grant from the general revenue X 2267 learners admitted per year X 894 t.sk. funded from a grant from the general revenue X 754 graduates per year X 646 t.sk. funded from a grant from the general revenue X 558 grant from the General Revenue (excluding investments) for one of the grants from the General Revenue Fund in the year of the student ($) X 1763 (no investment) to one year notional learners (Ls) X count 1727 conditional student teaching year rate and the State units of teachers 2.4 X From grants from general revenue funded relative learners per year for one of the grants from the General Revenue Fund to the pedagogical and educator the State unit X 2.2 ESL learners per year X 221 t.sk. funded from a grant from the general revenue X 192 02.02.00 higher education Institutions 3 3 average number of staff units and educational rates per year X 672 t.sk. pedagogical and educator the State units X 469.5 average relative student per year X 1870 t.sk. the number of study grants from the general revenue X 1204, student majors, number 658 X t.sk PhD. funded from a grant from the general revenue X 443 graduates per year X 489 t.sk. funded from a grant from the general revenue, the X 340 (no investment) per student per year for conventional (Ls) X 1133 (no investment) for one of the grants from the General Revenue Fund in the year of the study site (Ls) X 1421 average notional learner per bet X 4.7 02.03.00 pedagogical vocational education programs of vocational training institutions, which implemented the vocational education programs 9 9 average State units and educational rates per year X 316 t.sk. pedagogical and educator the State units X 316 average annual number of students X 2180 (without investments) per student per year ($) X 327 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 14 32 10 10 Organized 03.00.00 Film Industry number of Establishments number of units of the State 1 1 10 10 03.05.00 Film Industry administration authorities, a number of units of the State 1 1 10 10 03.06.00 Film industry measures for project preparation ( feature film) X 2 03.07.00 movie admissions in the short films Hronikāl hronikāl the film captured 2 4 (minutes) 30 60 full-length feature film X 5 recorded a full-length feature film (minutes) X 170 X 4 documentaries documentary (minutes) X 160 X 3 cartoon animation (minutes) X 18 films made in the feature film X 2 films made in the feature film (minutes) X 30 04.00.00 cultural affairs administration and management institutions number 1 1 the number of units of the State central register Authorities 04.01.00 107 107 number 1
1 the number of units of the State 04.02.00 75 75 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 institutions number 1 1 the number of units of the State national capital fund 05.01.00 79 79 administrative costs Assumed visitors 3500 7000 project application form issued the invitations to tender Organised 2 4 4500 9000 05.02.00 National Capital Fund program and project funding for the competition and evaluate submitted tenders for the project submitted and evaluated 2250 4500 ' creative journey "presented 300 550 and assess the "target program" 33 33 submitted and evaluated "life scholarships" X 150 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)
16.1 16.2 executed legal and physical person requests One of 12500 25000 units kept maintenance costs (Ls) and the use of Security Fund 0.16 0.16 (number of employees) number of units stored 130000 260000 per worker 23099 23242 LNAF management archives of legal persons (legal persons) 4100 4050 08.00.00 Attaché of Latvia in the European Union (Brussels) operating state the number of units of the State land service 1 1 23 country programmes and subprogrammes of the General number of Institutions total number of units of the State 9 9 — total General 2798 2798 01.00.00 management authorities, a number of staff units 9 9 273 273 State funded 02.00.00 real estate national cadastre (graphics and text), land, determine real estate form, Geodesy and cartography State job number of the institutions of the State, the number of units 9 9 1046 1046 cadastral object maintenance NĪVKR text (object) X 4910500 cadastral maintenance NĪVKR graphical objects (object count) X 2220000 cadastral object updates the graphical part of the NĪVKR (object) X 50000 address data registration maintenance, updating and (address) X 1110000 SLS archives maintenance (storage unit) X 2827200 documents archive (storage unit) 187000 422000


Seated, and uzmērīt in the land boundary of the former owners, heirs, repressed and the handicapped (number of persons) 500 938 national geodetic network installation (number of points) 80 225 national geodetic network maintenance (number of points) 700 1596 gravimetric network (number of points) Nivelēšan (height) 280 750 support the installation of a network (km) of the Republic of Latvia 40 155 topographic maps in scale 1:50000 dialling (NATO standard) (page) 12 26 satelītkart of the Republic of Latvia and the topographic maps in scale 1:50000 dialling (the object number of the Passport) 1600 3200 full topographic map production scale 1:10000 (page) 8 22 simplified topographic map production scale of 1:10,000 State real estate registration, register and field Strip law enforcement purposes (pages) 300 621 04.00.00 real estate mass valuation of cadastral, property tax payer data object and the escalation of the State authorities, a number of units 9 9 385 385 cadastral object updates property VKR text State and local sort data (number of objects) 666500 1333000 real estate tax payer list of objects and the preparation of the report list, local authorities (list) 1755 2925 prediction of real estate cadastre value amount for the preparation of the next tax period (total number) 541 541 real estate market data collection (number of transactions) 16000 32000 real estate cadastre value maintenance current state (property) X 1257000 unit the cadastral value of land maintenance current state (land units) X 1655000 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 customer funded 230000 05.00.00 land, determine property formatter, information exchange, Geodesy and cartography works full-time unsuitability 9 9 unit number 1094 1094 State real estate cadastre registry information (statement, reference, statement) 80000 167000 electronic data subscription (with subsystems KR KR browser and cross country) and centralized license agreements concluded in 70 130 national real estate cadastre register newly registered transactions and transactions – text (number of) national 99650 199300 real estate cadastre register newly registered transactions and transactions – the graphical part (number) 105850 211700 land border to determine the direction of/(ha) land 87000 174380 split (the work of field and kamerāl) transaction (number of objects) 2700 5560 prepared land formed documents (number) in the technical inventory of the 8400 17100 executable work (number of) individual assessment work 64955 129910 (number of objects) Determine network installation 11000 22000 (number of points) 400 1000 topographic trying (ha) 2030 4900 24 state control



Country programmes and subprogrammes of the General number of Institutions total number of units of the State 1 1-total 220 220 01.00.00 State control number of Institutions total number of units of the State 1 1-total 220 220 28 Supreme Court country the general programmes and subprogrammes the number of Institutions – total number of units of the State 1 1-total 179 179 01.00.00 court authorities, a number of units of the State 1 1 179 179 t.sk. the judges of the State unit 50 50 Supreme Court Senate cases in cassation to the Supreme Court of 1150 2300 appeal cases in the order of 1000 2000 full Court of the Supreme Court and judicial practice of generalizations of the repressed persons Opinion 10 10 criminal 250 500 29 Ministry of health national programmes and sub-programmes of the General number of Institutions total 16 16 number of units of the State-together 4674.75 4674.75 t.sk. pedagogical and educator the State unit 871.5 871.5 01.00.00 industry management authorities, a number of units of the State 1 1 98 98 01.01.00 health administration authorities, a number of units of the State 1 1 98 98 02.00.00 education authorities, a number of States 9 9 unit and number of pedagogical rates 1925.5 1925.5 t.sk. pedagogical and educator the State units number of Residents 871.5 871.5 339 339 02.01.00 vocational training authorities, a number of staff units and 6 6 pedagogical rate per year 677.5 677.5 t.sk. pedagogical and educator the State unit of the 389 389 grants from the General Revenue Fund of the State of the unit and pedagogical rate per year 677.5 677.5 t.sk. pedagogical and educator the State unit notional learners 389 389 per year X 1968 t.sk. funded from a grant from the general revenue X 1968 student admitted per year X 1180 t.sk. funded from a grant from the general revenue X 1180 graduates per year X 930 t.sk. funded from a grant from the general revenue X 930 ESL students per year X 150 t.sk. funded from a grant from the general revenue X 150 grant from the General Revenue (excluding investments) for one of the grants from the General Revenue Fund in the year of the student ($) X 1067.7 conditional student per year per rate and educators teaching staff unit X 5.06 From grants from general revenue funded relative learners per year for one of the grants from the General Revenue Fund to the pedagogical and educator the State unit X 5.06 02.03.00 higher education institutions number 1 1 staff unit number 1189 1189 t.sk. pedagogical and educator the State unit 463 463 average relative student per year X 3795 t.sk. funded from a grant from the general revenue X 1750, student majors, residents and the number of doctoral candidates X 1536 t.sk. funded from a grant from the general revenue X 605 X 861 graduates number cost (excluding investments) per student per year ($) X 1238 t.sk. funded from a grant from the general revenue X 2685 student number to one pedagogical rate X 8.2 02.04.00 continuing education authorities, a number of staff units and 2 2 pedagogical rate number 59 59 t.sk. pedagogical and educator the State unit of the 02.06.00 training of Resident Resident 19.5 19.5 number 339 339 03.00.00 health care units of the State authorities, a number of 2018.75 2018.75 1 1 total scheduled health services, central administration costs and costs per participant of the sickness funds annual average ($) 87.26 87.26 2348219 2348219 number of participants of the sickness funds 03.01.00 medication medication with planned payment differential pay to one member of the sickness funds annual average ($) 8.02 8.02 03.02.00 service paid the total projected medical cost per sickness funds participants in the annual average ($) 72.48 72.48 emergency costs per participant, average annual sickness funds (Ls) 5.3% 3.84 3.84 ambulatory assistance cost per participant of the sickness funds ($) annual average 30% 21.74 21.74 fixed the cost of assistance to one of the members of the local annual average ($)% 64.7 46.9 46.9 03.03.00 centralized drug purchase centrally purchased treatment to one member of the sickness funds annual average ($) tertiary care 4.31 4.31 03.04.00 medical services paid for specialized and highly qualified medical assistance to the sickness funds (annual average of participants Ls) 1.57 1.57 03.06.00 health compulsory insurance State agency maintenance staff units for administration costs to 358 358 one sickness funds annual average of participants (Ls) 0.88 0.88 03.07.00 health statistics and medical technology Agency's maintenance of the analytical material, preparation and issuance of publications (book name) 2 7 03.08.00 registry number of the registry maintenance 15 15 03.10.00 disaster medical program State units service 713.75 713.75 operational medical consultants Trained on-call hours or examined person of 96096 193248 (instructors , teachers, etc.) first aid, emergency and disaster medicine course operational medical material 440 890 reserve Kit Maintenance (potential victims) 100 100 calls to the medical authorities prepared blood with preservative 1600 3200 (liters) of blood with anticoagulant 9370 18740 Prepared (in litres) 6302 12604 03.27.00 Psychiatry (treatment), the number of days planned Days costs 10500 21000 (Ls) 03.32.00 35.33 35.33 HIV prevalence on the restriction of the number of units of the State industry policy forming 18 18 strategic and normative documents projects 1 1 HIV/AIDS epidemiological surveillance organization and assurance (HIV test) 38500 77000


HIV/AIDS Registry creation and maintenance 1 1 organised seminars and conferences information material issued 2 4 (name, number) 2 6 organised information campaigns and measures developed and implemented 3 6 comprehensive prevention programs (projects) of the population risk group 2 3 Read the number of lecture 5 15 03.33.00 State hygienic and epidemiological surveillance, the number of units in the State sector 929 929 programmes and strategic projects, 2 5 Developed proposals to improve the laws issued or extended 4 8 license 25 50 surveyed the epidemic 16480 33700 Epidemic foci in the disinfection measures taken perēkļo in Laboratory studies 263771 538520 03.34.00 4740 9480 health promotion number of Bodies Organised workshops 1 1 5 10 4 10 information material issued radio broadcasts 23 46 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 8000 8045 visits 35000 62055 books Issued and printouts 202000 351100 06.02.00 museum institutions number 1 1 staff unit number 124 124 visits 19050 19450 exhibition 09.00.00 State 7 9 monitoring organisation, control and inspection authorities, a number of 3 3 the number of units of the State 09.01.00 State pharmaceutical 280.5 280.5 inspection authorities, a number of units of the State 1 1 21 21 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 authorities, a number of checks 1 1 X 126 complaints Examined and submissions X 450 test compliance with laws of objects (%)
X 88 10.00.00 environmental health staff number of units 165 165 national sanitary surveillance 10.04.00 State unit 147 147 hygienic and epidemiological control and surveillance of security objects and units (number of controls) 7000 15430 10.20.00 food safety assurance State the number of units developed 18 18 legislative projects, participation in international projects 3 7 6 6 healthy diet day organizing X 1 healthy eating recommendation development 1 2 new risks of food origin (informative) 1 1 international or national food contest organizing
 X 1 Conference the representatives of the local authorities and the medical people "a healthy diet, physical activity and health" 1 2 6 12 30 training seminars Organised by the Constitutional Court the General State programs and the number of Institutions – sub total number of units of the State 1 1-total 48 48 court authorities number 01.00.00-total number of units of the State 1 1-total 48 48 32 Prosecutor General of the country programmes and subprogrammes the number of Institutions-total 52 52 State the number of units – together the prosecution authorities 1080 1080 01.00.00 maintenance authorities, a number of 51 51

The number of units of the State t.sk 1056 1056. 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 500 02.00.00 Criminal money laundering prevention, the number of Institutions number of units of the State 1 1 22 22 reports X 12000 03.00.00 Prosecutor retirement pension State units 2 2 35 Central Election Commission national programmes and sub-programmes of the General number of Institutions total number of units of the State 1 1-total 14 14 the overall Institutional 01.00.00 count the number of units of the State 1 1 14 14 05.00.00
The European Parliament election Act 6 6 instructions and instructions (the number of copies printed) 9000 9000 election result calculation software development 2 2 necessary documentation form (number) the required documentation form 20 20 production (number of copies) Electoral mark making 60000 60000 2800000 2800000 Election Commission members organized seminars on the Electoral Commission 56 56 action (number of) 1000 1000 election results summary 1 X preparing voter list Administration 06.00.00 voter information center's creation 1 1 call number 140000 140000 served information advertising campaign
1 1 36 child and family Ministry of the country programmes and subprogrammes of the General number of Institutions total number of units of the State 1 1-total 58 58 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 58 58 organised seminars, lectures etc. to dealt with complaints, 8 17 submissions, proposals in the family courts Examined cases 290 580 500 1000 bērnunamo of the children Tested for adoptive parents issued 500 1000 assignments 80 160 advice child protection professionals Prepare opinions on 336 672 legislative projects 116 232 developed legislative and policy documents prepared methodical 10 20 draft recommendations to municipalities 01.02.00 national programme 1 3 child and family advancement projects Implemented 71 88 local adoption and foster parents 01.03.00 support paid out benefits for adoptive parents Paid benefits for audžuģimen 40 80 100 200 Organized seminars on the maintenance fund 01.04.00 5 10 the minimum subsistence allowance paid in the amount of child maintenance (number of children) X 8000 37 Central Land Commission national programs and the General the number of Institutions – sub total number of units of the State 1 1-total 12 12 land reform 01.00.00 of 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 written responses Sent 150 250 and 900 1500 documents decisions and opinions governing reform 10 20 45 special task Minister for society integration Affairs Secretariat the General State programs and the number of Institutions – sub total 2 2 number of units of the State-together integration the 01.00.00 44 46 Management (Secretariat) number of Institutions number of units of the State 1 1 30 32 membership in the Council of European integration (measure) 2 4 team concept and the development of the legislation of Council of Europe Membership 2 2 expert meetings (number of meetings) 1 2 workshops for secretarial matters within the competence of the Conference secretariat, 4 7 on issues within the competence of the Advisory Councils meeting 1 3 5 9 on population and social organizations for answers given 250 502 implemented European Union technical assistance projects concluded economic treaties 1 1 5
5 NGO capacity building (informative seminars and conferences) 7 15 developed a national program to promote tolerance developed Latvian diaspora support 1 1 program 2004-2009 X 1 measures Do minority cultural and ethnic identity preservation society 2 5 provision of informative materials in the area of integration of society (name) 4 8 measures public target group for information on racial discrimination and its elimination issues 2 3 tutorials to the public and NGO sector minority cultural and ethnic identities in the field of public Consultations and 32 62 NGO sector development of civil society in the field of expert assistance provided 5 9 foreign partners Ensure 6 11 activities and information cooperation with the media 45 90 Fair and transparent allocation of grants provision of the minority non-governmental organizations (the application) of society integration fund 80 160 02.00.00 authorities count the number of units of the State 1 1 14 14 public inclusion project tenders 3 7 information on the projects and the society integration fund 3 7 Council meeting 5 10 47 radio and television public the general programmes and subprogrammes the number of Institutions – total number of units of the State 1 1-total 30 30 industry management bodies 01.00.00 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 02.00.00 Radio 2 4 programme production and distribution of radio programs 21840 43920 raidapjom (hours) hours a day on average 120 120 t.sk. information analytical broadcasts – an average of 5271 10600 cultural, educational and entertaining broadcasts – on average – the average music 11546 23220 5023 10100 03.00.00 television



preparation and realization 03.01.00 television programs 1 and 7 (hours) 3826 8055 raidapjom t.sk. News 285 571 informative documentary programs 328 657 value Guide, cultural and educational programs, entertainment programs, 428 856 463 927 children and teen programs in sport 202 404 screen 1375 2750 145 690 others 241 482 self-promotion, advertising, reserve 359 718 21 22 hours a day on average From grants from the General Revenue Fund 1 and the television program raidapjom 7 hours 2700 5700 03.03.00 regional television County information tv program (HR) 23 46 04.00.00 electronic means of communication of the public system of State units
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 programs, radio programs, 12 24 48 18 36 national human rights office of the national programme and sub-programme of the General number of Institutions total number of units of the State 1 1 — 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 5200 released informational brochures (materials) (name) 1 3 advice 1150 2300 checks Organised State and local authorities (closed and partially closed-type institutions, family courts (pagastties), educational institutions), etc.
20 40 application preparation and submission to the Constitutional Court in its opinion on the Bill preparation 1 3-Lecture 10 20 reading, participation in seminars, debates, conferences, meetings with State and local leaders of the institutions (staff), as well as foreign experts, etc. measures 88 176 participation in working groups of the Commission, the independent expert's duty (Group and Commission) 20 40 interviews and comments in the media, prepared and disseminated to the media information on the NCB'S work and current events information 40 80 preparation information and documentation center for visitors to 140 280 58 Regional development and the Ministry of local government programs and the General number of Institutions – sub total 3 3 the number of units of the State, along the central apparatus 01.00.00 187 187 institutions number 1 1 State unit 114 114 regional meetings (seminars) for the municipal area of interest 2 4 Local information meetings of Heads of local binding rule 2 4 conformity assessment requirements of the law (rules) 200 400 municipal merger project of methodical management (projects) 5 5 Latvia spatial development perspective the concept X 1 regular planning monitoring X
1 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 contracts concluded with 7 7 experts on the capacity building of the regions of 6 6 annual report on regional development in Latvia 1 1 organised the PHARE regional development programme of meetings of the Monitoring Committee organised 1 3 PHARE cross-border cooperation programme Steering Committee meetings 1 3 booklet "annual report on the regional development in Latvia" issue (number of copies) 5000
5000 developed a national development plan working version in 2007-2013-1 organised conferences and seminars on regional policy issues 17 34 used the available European Union co-financing (%)-100 Developed and submitted for approval by the Cabinet of Ministers of the Republic of Latvia and the Republic of Estonia, the cross-border cooperation strategy – 1 public policy planning document development housing 1 2 prepared legislative projects mainly municipal projects 31 60 national mērķdotācij to apartment issues X 6 transnational cooperation agreements to attract investment for the development of housing 1 1 informative educational campaign on the legislation developed 1 1 04.00.00 special assisted regional development projects financed by the Fund shall be attached to features 650 750 (and local host) to a single regional fund co-financing lats (Ls) 40 50 employees in service 16 18 newly created and saved jobs regional projects supported by the Fund: the new 250 500 500 700 returns stored in State and local government budgets in the form of taxes to each regional fund invested in lats (Ls) 3 3 06.00.00 technical project management unit, the number of Institutions 1 1 staff unit
07.00.00 8 8 housing agency authorities, a number of units of the State 1 1 65 65 housing State support program management X 2 proposals Submitted by foreign financial resources attraction 2 5 Prepare proposals for legislative projects 28 44 apartments housing an energy audit to 27 27 apartment house renovation promotion pilot project X 5 apartment blocks housing the owner authorised representatives of training (number of people) 150 300 Uptown transfer housing owner or authorised persons in the Administration and management of the 400 800 sociological surveys and studies of housing area 2 5 proposed privatization of flats purchase agreement concluded 800 1500 number 2000 5000 State-owned Uptown not privatized part of the (housing) transfer the property of the respective local 150 300 uptown and part of the House, which is attributed to the State as the orphan, bezmantiniek treasure, and the claim in court, and the provision of other legal proceedings 25 100 organised seminars and conferences 3 7 participation in exhibitions ("House 1" and other) 1 2 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 reports of housing development 1 2 press conferences and prepared special reports press release 12 30 residents Considered submissions and complaints 1500 3000 Finance Minister o. Spurdziņš annex 2 Cabinet of 24 august 2004, Regulation No 727 of the Ministry of agriculture programme and subprogramme performance indicators for 2004 in accordance with the results of the system of indicators and guidelines for programs or sub-program code for ministries and other central public authorities the name its programs and subprograms, results and performance indicators the number of name/volume 1 2 3 16 year Ministry of agriculture policy for the Ministry of agriculture under the competency to develop and implement national policy instruments for sustainable rural development, which is a prerequisite for the agriculture, fisheries and forest sector competitiveness, promote the health of the population, food security and the competence of the Ministry of natural resources and the sustainable management of the results of the macro effects of agriculture, forestry , hunting and fishing, the volume of GDP (mln. Ls) (NACE codes A and B) 190 t.sk. fishing and hunting agriculture 10.6 125 changes relative to the previous year (%). t.sk agriculture and forestry and the 2.1 timber hunting preparation 7 fishery – 11.7 sector manufacturing volume GDP (mln. Ls) t.sk. industry (including paper and furniture production) 187 food and drink manufacturing 423.3 fish processing Agriculture, forestry, 81.4 hunting and fishing employment (% of the economically active population) 11.8 t.sk. Agriculture and forestry and timber hunting 9.7 preparation 1.5 fishery sector 0.545 in manufacturing workers (% of the economically active population) 8.1 t.sk. industry (including paper and furniture production) 3.9 food industry fish handling 0.665 3.5 agricultural, forestry, hunting and fisheries exports (% against the previous year) t.sk. Agriculture and forestry 7-3 hunting fishing-5 agricultural exports (mln. Ls) 243 sector manufacturing exports (% against the previous year) t.sk. food industry 6.5 6 fish processing Establishments per 1000 9.5 population areas the disposal of Household 64.4 income fields in cash and in kind (in dollars per household per month) number of Institutions 60.9 together 115 administrative capacity the number of units of the State-together 20.00.00 10412

Safe, healthy and quality food chain, food companies are in full compliance with food hygiene and veterinary requirements (estimated number of establishments/% of all enterprises) 6819/46.1 t.sk. milk processing companies 67/100 meat processing companies 381/97 the fish processing companies 111/100 catering companies 2433/50 trading companies 3093/40 food companies, customs warehouse, free warehouse, free zone warehouse – fully meet the food safety and food safety, veterinary and phytosanitary requirements (estimated number of establishments/% of all companies) 35/37 food companies introduced self-control system growth (estimated number of establishments/% of all enterprises)/75 food enterprises 11094 – customs warehouse , free warehouse, free zone warehouse, where fully implemented in self-control system (according to the number of shots/% of all enterprises) 25/35 country shielded from particularly dangerous (Group A) infectious diseases (the diseased animal) 0 national monitoring of existing animal diseases affected points 827 welfare and hygiene requirements in animal housing 9000 performance food chain prepared national monitoring programmes (number) the laboratory study 11 (number) 7 food import requirements and harmonization of certificates (requirement) 8 food export certificates with foreign supervisory authorities (certificate number of the model depending on the export product mix) 15 registered food businesses food businesses, 2500 which made recognition of the 850 recognized the animal feed chain involved 10 registered in the animal feed chain involved 300 registered live animal transport vehicles 100 national supervisory order checks different categories of food business establishments involved laboratory studies 31300 food: residue control programme for animal products (study) 1792 residue control programme of plant origin products (study number) 2632 from genetically modified organisms the production of food control programme (study) 50 dioxin control programme (study) 50 the food chain of the laboratory study of the companies involved in the proposed company, which will be sampled (number) 1807 company laboratory control programme (study) 24718 radioactive contamination control program (study number) of antimicrobials for the control of 240 agenda (study number) 1000 animal health and welfare national surveillance programmes and action plans 3 preparation and updating of instruction (number) 10 animal import requirements and harmonization of certificates (requirement) 15 animal export certificate in coordination with foreign supervisory authorities (certificate number of the model depending on the export mix) 10 infectious animal disease diagnostic of the compulsory national surveillance studies 760000 animal infectious diseases preventive and emergency vaccination of groups A and B 875000 infectious animal diseases epizootic background Discovery (number) 8000 TSE prevention and control program of laboratory study (study number) for the purpose of the survey the animals 21455 and assessment by welfare and hygiene requirements (inspection) 16000 feed processing and point of sale survey (inspection) the national supervisory order 2200 carried the number of inspections of various categories of veterinary surveillance facilities livestock owners 3800 training (number of players) 400 veterinarians training (number of players) 400 sanitary border control (up to 01.05.2004/01.05.2004 after) Check load/24180 79181 t.sk. the country imported goods 10560 veterinary control of the country's exported/1370 and transit cargo transported veterinary control 13165/8000 country imported food safety control of goods/country imported 29570 4,000 non-food product safety load control 12530/1760 phytosanitary goods imported into the country of control activities by 13106/9000 requirements improper shipments (number of tests) 250/50 Tested cargo control (%) in the documentary t.sk. State Veterinary cargo imported into the control of the state exported 100 and the transit of the goods transported under veterinary control 100 country imported food safety control 100 loads

the country imported non-food product safety load control 100 country phytosanitary goods imported control 100 Check the 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 70/50 country imported food safety control of goods 40/75 the country imported non-food safety load control 5/60 country phytosanitary goods imported control 70/100 national supervisory procedures in audit customs warehousing in the 130/35 national supervisory procedures in audits free zone warehouses 56/7 Check the laboratory control (number of samples) 541/420 prepared and inter-laboratory tests sent samples (test/sample size depends on the number of participants and the laboratory matrix) 53/749 introduced or improved laboratory control methods (food safety and safety in laboratory control methods/laboratory of animal disease control methods) 20/30

Accredited methods 42 participation in international inter-laboratory tests (test) 45 new policy initiative monitoring of organic farming organic registered product chain involved in the supervisory procedure 355 inspection of organic companies 80 number of 30 Institutions administrative capacity 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 ($) 1039 agricultural area (% of land area) 39 revenue from one hectare of agricultural land (Ls) 54.14 crop farm the overall volume (000 ha) 890 t.sk. the overall volume of cereal (% of total area) average yield increase of 49 monitoring existing herds (% against average milk yield of the Republic) the number of Cows in the 18 monitoring (% of the total number of bovine animals) 40 access to information on the movement of animals and its tracking capabilities (%)
100 investment attraction, through joint ventures (thousand. Ls 800) area of organic farming (NACE codes A and B) (ha) organic certified 36000 number 650 bought milk for processing (000 t) 468 biologically valuable grasslands management under conditions (000/ha) 7, which are made in LIZ Sustainably nitrates leakage reduction measures (% of her sensitive environmental areas) 5 Keep the plant/animal breed 330/6 supported holding the less-favoured areas (000)
113 of supported producer groups involved in Restructuring the small 32 holding 4000 European Union standards for the environment, animal welfare, hygiene and safety at work (number of the holding) agricultural companies Upgraded 1400 330 farms in 160 Newly supported processors 600 agricultural land with improved drainage systems share increase (%)
6 implemented economic diversification projects in the renewed and refined 700 stands volume production area (ha) 15000 landscapes taken by the conservation measures established and supported the 5000 number of partners 11 trained rural population 5000 consulting projects in the performance of the 150 registered and marked animals (% of the total number of animals) 99 the number of Sows annual updated with high quality varieties breeding gilts (% of total number of sows) 13 high-quality breeds the sow herd reproduction () agricultural plant 3400 gene pool maintenance, subsistence level 8300 vegetable preservation in local market (%)
80 agricultural specialist skills abroad (number) 50 foreign projects linked to the 28 supported NGO activities supported 24 market promotion 12 initially recognized producer groups aid 6 one of the European Union and the application of State aid administration costs ($) 0.05 agricultural land reclamation system renovation and reconstruction of the premises (ha) of agricultural products produced 6400 consumption balance 13


One application of submission to pay (the average/maximum number of days) 25/45, the intensity of physical control in each section of the Charter, the number of decisions taken (minimum quantity%)
5 checks 1500 farms that receive subsidies received empowerments 6000 non-processed agricultural products, in the interest of the producers (the court applications for recovery of payment for the delivered agricultural production) 28 sugar issued import licences issued 90 customs tariff quota license 905 import or export issued special permits (licences) to be bought into intervention storage 2910 the quantity of cereals (000 t) 45-Administered intervention measures on the market for milk and meat 2 EU and national aid administer applications recognized producer groups 100000 (number) 15 livestock the characteristics and animal tracking, and idenfikācij health of animals safe, healthy and quality food (herd) animal productivity and 130000 estimated productivity of animals under the animal breeding value laid down in the monitoring results (average milk yield of cow in monitoring, kg) 5400 information European Union and national payments livestock (IACS system, Paris, France) (beneficiary) 15000 milk quota system in accordance with the requirements of the European Union – supervision of the dairy industry (producer) 45000 milk producers register maintenance quota administration (% on total participating companies the number of accumulated and collected 100) agricultural producers accounts for the year 2003, the European Commission FADN transmission unit Brussels (farms) of the prepared section on 700 SUD are Ministry of Agriculture annual informative materials on agriculture a consultative sitting 1 SUD 2 reports to the Ministry of Agriculture and rural support for the work progress in the year 2 expenditure items prepared "Latvian farm labor economic analysis" 1 the European Commission and the Latvian agricultural industry, national authorities regularly informing about the dynamics of the prices of agricultural products in Latvia market: the collection and compilation of information on agricultural prices and volumes of production (product number) 150 weekly reports to the European Commission on agricultural prices and volumes (number of messages) 930 regular information involved in the agricultural sector of Latvia, State institutions and companies for prices and trading volume (number of messages) 12 technical and job evaluation of conformity: certification testing examination 820 615 163 opinions 150 number of 12 Institutions administrative capacity of the State units 943 22.00.00 education and culture policy results number of 32 Institutions administrative capacity of the State units and the number of teaching rates 5307 percentage of Ministry of Agriculture of the State of the system unit of 22.01.00 vocational education 50.9 performance relative learners 12350 t.sk per year. funded from a grant from the general revenue 12306 learners admitted per year 4484 t.sk. funded from a grant from the general revenue, the annual number of Graduates 4230 (vocational schools) 3162 t.sk. funded from a grant from the General Revenue From grants from General 2893 revenue funded relative learners per year for one of the grants from the General Revenue Fund to the pedagogical and educator the State Unit 7.0 grant from general revenues (excluding investments) to one contingent from grants from general revenue funded trainees a year ($) number of Institutions 29 870 companies that receive a grant from the general revenue for the implementation of educational programmes in accordance with agreements concluded by the 8 administrative capacity, the average state rate and the number of teaching year 3570
22.02.00 higher education performance of students practice the number of days in the "Vecauc" SMR year 500 From grants from the General Revenue Fund in student undergraduate and masters in the year 1005 of the grant from the General Revenue Fund measured annual number of doctoral candidates From 130 grants from general revenue funded student average notional per year (all levels) 3050 From grants from the General Revenue Fund in the number of undergraduate alumni and student year 495 of the grant from the General Revenue Fund, the number of doctoral graduates in the year 27 of the grants from the General revenue-funded student average number relative to one of the grants from the General Revenue Fund of the State of the pedagogical employees pedagogical and rate of 7.2 (no investment) to one contingent from grants from general revenue funded student per year ($) number of Institutions 1 1820 administrative capacity of the State units and the number of teaching rates 1702 22.03.00 Culture performance Museum visitors 12000 maintenance cost per visitor ($) number of Institutions 5.5 2 administrative capacity the number of units of the State 35 adult continuing education policy 23.00.00 results producers interest groups (team) initiative, a group of 80 County does not promote agricultural production (Group) for the preparation of the dairy Project 25 according to the requirements of the European Union (count) 30 performance in various educational activities participated in rural entrepreneurs 15000 skills (klausītājstund) provided a free consultation 130000 (hours) of training literature preparation 58000 (autorloksn) 10 farmers intended preparation of information material (autorloksn) Education Center 30 methodical coordination (Center) for the preparation of the dairy Project 8 according to the requirements of the European Union 30 24.00.00 forest resources conservation and sustainable use policies results


Forest land in the area, preserved in 1 January 2001 (million ha) 2.86 wood builds the average current increase will not decrease (m3/ha per year) legally felled timber 5.7 (% of the total amount of felled) 95 forest fires burnt in the middle area (ha) does not exceed 1.5 cloven-hoofed wild populations, which allows the amount of saved Hunt (hunting area): 90 wild boar and elk deer red deer of 75 results 100 issued woodland transformation permits issued 200 tree felling receipts issued 65000 Basic material receipts 400-Certified reproductive material (pieces)
80 certified forest reproductive material to the Party (PCs.)
the hunting season of 300 cards issued limited hunting 30000 allow the counting of 75000 Ieaudzēt stands volume production, t.sk. SAPARD (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) of forest habitat inventory of 50000 private forests (ha) 2500 game count (number of species) 24 forecast of dangerous pests and diseases forest (hazardous pests/diseases number of species) 6/2 game hunting of the scope permitted Discovery (number of species) 9 digital mapping for private forests (ha) 100000 tree crown condition observations (plots) 365 consulting forest owners for forest management and legislation issues: advice (forest holdings) consultancy wood 29000 (number of people) 20000 workshops (number) 260 fire observation tower maintenance and renewal (wood/metal tower) 31/154 the number of 28 Institutions administrative capacity the number of units of the State of fish resources in 1906 25.00.00 balanced use and conservation of biodiversity policy results of fishery products exports (mln. Ls) fishery products export 11.4 share in total exports (%)
0.7 fish processing industry products exports (mln. Ls) 43.6 fish processing industry production export share of total exports (%)
fish production 2.6 external trade balance (million. Ls) 37.5 due to the replenishment of fish stocks increased internal efficiency in the use of the waters: the body of water where the licensed fishing (number) 49 possible catch of fish resources and fisheries atguvum (t) 396 Latvia available annual fishing possibilities (000 t): 3.5 cod salmon 0.29 sprat Baltic herring catch 21 46.3 quota utilisation (% of the total available catch) 98 action results in public bodies released fish fry (million pieces)

10 bodies of water which made hidrobioloģisk and ihtioloģisk studies of 20 public water bodies developed fisheries operating rules (number) 10 annual fishing limits Defined in: fishing rights concluded leasing contracts concluded memorandum of 102 to the local authorities and issued 333 extended business license (number/the total number of licences): the fisheries of 28/7/67 in Closed aquaculture 352 annual transnational cooperation protocols within the fishery Treaty 3 public water bodies that have concluded lease 4 approved licensed angling regulations issued 42 and extended the first fish purchaser for the purchase of 70 of the registration certificate of Latvia representation of the IBSFC, ICES and NAFO and the EC working groups, ensuring that the annual catch quota (number of events) 11 Latvian representation in international organisations (FAO, EUROFISH) and intergovernmental negotiations on fish production (number of events) 3 Developed regulations and policy documents Prepared recommendations on fisheries 3 fish stock management at the resource condition assessment 67 fish populations, which estimated industrial inventory (number/% of required) 10/65 fish results in the activities of the fisheries research program 2 regional fisheries development project in 16 transnational cooperation programmes and projects fisheries resources protection 15 projects 9 fishing card issued 90000 State-funded farming development projects 6 number of Institutions 8 administrative capacity number of 195 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) 1 550 operating results of national importance the maintenance of poldero (polder) 45 national repair (km/ūdensnotek% year required) 70/5 national ūdensnotek care (km/% of the necessary volume) 4000/44 ūdensnotek the meaning of sharing maintenance free State Länder (km/% of year necessary) authorities 10/2 number 1 the administrative capacity of State unit 375 27.00.00 crop and livestock resources, protection and monitoring of the circulation policy results prepared for certified seed (% of required) maintained in Latvia created 35 livestock genetic diversity. Reduction of stored and used local animal the number of varieties (cultivars) 5 the Exported livestock breeding material complies with the European Union's zootechnical legislation requirements (%)
100 subject to control milk producers and the processing industry (% of the total number of the company) 100 direct sales of milk quota-holders (% of total) 5 milk delivery quota (% of total) 40 plant quarantine organisms 17 registered plant protection products 237 inclusion of new varieties of plants for the Latvian plant catalogue of 50 With the rights of the breeder of a new plant variety protected into the protected plant varieties national register 30 follow-up Field tested the proportion of seed lots (%)
40 certified propagating material of crops increases the circulation of propagating material overall (%)
50 plant protection outlets and the number of users whose activities meet the requirements of the laws (% of the tested) 96 fertilizers in circulation in compliance with the provisions of the identification and marketing requirements (% of the tested) 70 performance animal breeding organizations and artificial insemination station annual screening and recognition (number) 8 persons who provide services related to breeding, the annual certification (personal) information measures 700 Organization for the application of the laws in the livestock (number of events) 12 to 5% of the number of herd monitoring productivity control (control of cows number of) 3850 breeding national inspection carried out controlled 40% of 1150 delivery quotas (tonnes of milk) 187577 Control 5% of direct sales quota (dairy tons) of milk Controlled laboratory 11323 2 controlled milk processing plants 16 controlled milk producers register 1 plant protection chain of control points of sale (number of controls) plant protection products 600 user reviews (number of tests) 1000 plant protection products Evaluated 50 protection status taken and analyzed samples 7000 plant health monitoring : sampling 1500 1300 registered checks check area (ha), the issue of phytosanitary certificates 2500 30000 plants of the harmful organism monitoring (number of organisms) 25 new varieties of plants of economic characteristics evaluation (trial) 500 submissions Registered breeder's rights (number) 20 Sēklaudzētāj and seed dealers records checks included in 1950 on the right of the certificate issued by the use of plant protection products, seed certification to take 1500 and analyze samples of seed certificates issued 2265 1845 Registered fertilizers (issued registration certificates) 100 sales outlets of the fertilizer control 170 (number)

The number of 3 institutions administrative capacity the number of units of the State 28.00.00, 281 policy planning tools for its implementation, monitoring and support measures performance in policy planning document development: agricultural land use strategies (guidelines) 1 developing country agricultural subsidies programs preparation 1 field development plan to coordinate with the European Commission, 1 single programming document section of agriculture and fisheries of the European Commission with a 1 year program on agriculture development 1 Prepared legislation : legislative drafting (the Cabinet of Ministers regulations, the Cabinet orders) 240 t.sk. harmonisation with European Union legislation (regulations of the European Union) the opinions of the other 150 national authority prepare draft documents 69 monitoring assurance: audit carried out in the Ministry and subordinated institutions held 32 inspection bodies on the State budget and the use of State property accounting standards developed profession 42 2 accredited education institutions 2 new accredited education programs 3 monitoring the SAPARD programme (SAPARD Monitoring Committee sitting) 2 the European agricultural guidance and guarantee fund, the rural development measures financed by the surveillance (surveillance the number of Committee meetings) 3 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 agriculture cooperatives of services 1 (twice a year) 1 explanation of the field development plan/SAPARD and the implementation of the single programming document (explanations) 30 public activities: public outreach activities (measures) 103 ensure cooperation between the agriculture, fisheries and forestry industry interest groups (Association the cooperation Council, the Advisory Council meetings) 46 responses to the written submissions of the Union regulations 410 document translation (lapaspuš) Ministry of agriculture competence 1500 existing positions and instructions on preparation of Latvia's representatives in the Special Committee on agriculture, the European Union's agricultural and Fisheries Council of Ministers, the Committee of permanent representatives (COREPER) 120 Latvian interests in European Union agriculture and Fisheries Council of Ministers 13 Latvia's interests in the Special Committee on Agriculture 33 Latvia's interests in the European Commission committees and working groups of the 510 Latvian interests in the European Union Council committees and working groups 70 Latvia's interests in the European Commission committees and working groups 35 foreign aid coordination in the planning and provision of the process according to the priorities of the Ministry of agriculture, international projects, the Coordination Council of the 8 other activities: participation in WTO agricultural policy reform round sessions 10 membership of international organisations in 15 t.sk. International breeders, for the maintenance of varieties and plant variety protection organizations, the number of Institutions 7 1 the administrative capacity of State units 220 t.sk. attachés and agents of agricultural matters 7 Finance Minister o. Spurdziņš