Cabinet of Ministers Regulations No. 60 in 2015 (3 February. 6. § 20) procedures for granting national and European Union support for the "organisation of producer groups and create" issued under the agricultural and rural development Act article 5, fourth paragraph i. General questions 1. determines the order in which the State and the support of the European Union (hereinafter referred to as aid) measure of producer groups and organizations "creation" (hereinafter measure), based on the developed business plan. 2. acceptance of application projects, project submissions shall evaluate and select, adopt and communicate, as well as support for demands and sanctions applied in accordance with the laws and regulations on the procedures for granting state aid in the European Union and the development of the fisheries field. 3. the aid shall be granted to: 3.1 the agricultural service cooperatives, according to the Council of 17 December 2013 Regulation (EC) no 1305/2013 on support for rural development by the European agricultural fund for rural development (EAFRD) and repealing Council Regulation (EC) No 1698/2005 (Official Journal of the European Union, 2013 December 20, Nr. L347); 3.2. forestry service cooperatives – in accordance with the Commission on 18 December 2013 Regulation No 1407/2013 for the Treaty on the functioning of the European Union and article 107.108. application of the de minimis aid (Official Journal of the European Union, 2013 December 24, no. L 352) (hereinafter Regulation No 1407/2013). 4. the objective of the measure is to promote the agricultural service cooperatives and cooperatives of forestry services and efficient operation of the Central and primary market research, product marketing, as well as the acquisition of new markets. 5. the applicant is an agricultural service cooperative society and forestry services cooperative society fruit and vegetable producer group or organisation has obtained with the compliance status according to the Regulations Act, which establishes the agricultural service cooperatives and cooperatives of forestry services conformity assessment (hereinafter applicant support), with the exception of: 5.1 eligible cooperatives, recognized and which aid has been granted in accordance with the laws and regulations on fruit and vegetable producer groups and organisations; 5.2. eligible cooperatives, fruit and vegetable producer groups or organisations that have been granted support for 2004-2006 and 2007-2013 programming period under "producer groups", and whose compliance status for the first time acquired before 2014; 5.3. in accordance with the cooperative society, the fruit and vegetable producer groups or organisations in the conventional dairy and grain sectors; 5.4. eligible cooperatives, fruit and vegetable producer groups or organisations that compliance status for the first time acquired before 2014 and then reorganized or newly established. 6. the implementation of the aid measure is the territory of the Republic of Latvia.
II. conditions of eligibility 7. Support the applicant complies with the following conditions: 7.1 is registered in the enterprise register of the Republic of Latvia for no earlier than January 1, 2012; 7.2. no earlier than 2014 on January 1 has acquired compliance status according to the Regulations Act, which establishes the agricultural service cooperatives and cooperatives of forestry services screening; 7.3. meet the definition of small and medium-sized enterprises, in particular the European Parliament and of the Council (EU) 17 December 2013 regulations No 1303/2013 laying down common provisions on the European regional development fund, the European Social Fund, the Cohesion Fund, the European agricultural fund for rural development and the European Fund for Maritime Affairs and fisheries and general provisions on the European regional development fund, the European Social Fund, the Cohesion Fund and the European Fund for Maritime Affairs and fisheries, and repealing Council Regulation (EC) No 1083/2006 , article 2; 7.4. has developed a business plan for, at least one objective according to the rules referred to in paragraph 9 of the eligible activities and support the application has stated that in implementing the business plan, undertake to achieve the business plan objectives and achievable indicators; 7.5. this rule 7.4. the business plan referred to in point has been approved for Field support service. 8. the forestry services cooperative society in accordance with Regulation (EC) No 1407/2013 shall not be eligible for aid if: 8.1 it is declared by a Court of insolvency proceedings or the judgment of the Court is the legal protection process, or by a decision of the Court of Justice is an out-of-court redress process, it has a previous bankruptcy, reorganisation or appropriate arrangement or its economic activity is terminated; 8.2. the economic activity is related to the sectors and activities referred to in Regulation No 1407/2013 article 1, paragraph 1, but where the applicant also works in the sectors referred to in Regulation (EC) No 1407/2013 article 1, paragraph 1, "a", "b" or "c", this ensures that industry or the cost of separation from those activities, which the de minimis aid under Regulation (EC) No 1407/2013. Measures in support of the 9 activities aimed at: 9.1 the manufacturing process and the adaptation of production to market requirements; 9.2. preparation of goods for sale, as well as the centralisation of sales and supply; 9.3. common requirements for production information, with particular regard to harvesting and availability. 9.4. the business and marketing skills development and innovative organisation and promotion process. 10. in implementing the business plan, the applicant reached all the business plan objectives and targets the following: 10.1. each year, at least four percent per year and 20 percent throughout the period of the commitment of raising the total to the public via the net sales turnover in comparison with the last year concluded before the submission of a business plan; 10.2. each year, at least eight percent a year and 40 percent throughout the period increases the number of members of the public, compared with the last year concluded before the submission of a business plan. 11. The provisions referred to in paragraph 10 the maximum performance of the public aid applicant reaches business plan last year and the next five years, each year the company obtained appropriate status. 12. If the applicant is a forestry service cooperative society, it, organizing promotional activities in accordance with the provisions of the measures referred to in paragraph 4, the targets-market research, production sales, the acquisition of new markets, comply with the following conditions: 12.1. advertising campaign is essentially generic and benefit all concerned producers; 12.2. the ad does not mention the country of origin of the product; 12.3. the ad can be implemented by producer groups or other organizations regardless of their size. 13. Priority support is support that the applicant received the greater number of points in these rules referred to in annex 1. the business plan for the selection criteria.
III. the amount and intensity of the aid
14. Support relevant cooperatives in the agricultural sector are calculated using the following principle: 14.1. first year support amounting to 10 percent from the previous year, the company sold the members annual agricultural output value; 14.2. in the second year the amount of aid is eight percent, the third year-six percent, in the fourth year, and four percent in the fifth year, two percent from the previous year, the company sold the members annual agricultural output value. 15. support relevant cooperatives of forestry sector are calculated using the following principle: 15.1 in the first year of the aid shall be 10 percent of the company's sales of the members of the SFC production averages over the last five years before the group or organization first compliance status according to the Regulations Act, which establishes the agricultural service cooperatives and cooperatives of forestry services screening (excluding the highest and the lowest value); 15.2. in the second year the amount of aid is eight percent, in the third year, four percent in the fourth year and three percent in the fifth year, two percent of the company's sales of the members of the forestry output value a year. 16. Eligible cooperatives in the agricultural sector, the maximum amount of aid payable in one year do not exceed 100 000 euro and throughout the programming period-500 000 euro. 17. cooperatives under the forestry sector be paid the maximum amount of aid per year do not exceed 100 000 euro, noting that the amount of aid granted under these rules, one single undertaking together the fiscal year concerned and the two previous fiscal years does not exceed the Regulation No 1407/2013 article 3, paragraph 2 limits. One single company comply with Regulation No 1407/13 paragraph 2 of article 2 laid down in one single company. 18. The amount of the aid shall be reduced on a pro rata basis according to the number of their members, where aid is granted to members of another company 2004-2006, 2007-2013 and 2014 – 2020 programming period under "producer groups", as well as the number of their members, of which the company purchased in the marketing of the conventional milk and grain. 19. the aid intensity shall not exceed 100 percent of the rules referred to in chapter V of the eligible costs. 20. The provisions referred to in paragraph 17 of the aid may be cumulated with both other de minimis aid until Regulation No 1407/2013 article 3 (2) the limit value concerned in accordance with Regulation (EC) No 1407/13 paragraph 1 of article 5 and the other State aid in respect of the same eligible costs or public aid for the same venture funding measure if this cumulation is not exceeded the maximum aid intensity or aid amount that particular case special conditions laid down in the relevant national support programme or the European Commission decision, in accordance with Regulation (EC) No 1407/2013 article 5 (2).
IV. The aid procedure 21. Support is paid as a flat-rate aid broken down into annual instalments, for a period not exceeding five years from the date on which the applicant is a recognised Field support services, based on its business plan. 22. The aid is paid once a year, based both on the actual eligible costs, which supports the applicant had adequate Field support services in the approved business plan and to support the applicant's current year payment request submitted in accordance with the laws and regulations on the procedures for granting state aid in the European Union and rural and fisheries development, and an annual report on the planned indicators and achievable objectives in accordance with the provisions of annex 2. 23. the business plan during implementation supports the applicant's rights in the decision approving the project submission deadline four times require prepayment, by rural support service prepayment request in accordance with the laws and regulations on the procedures for granting state aid in the European Union for the development of the rural and fisheries, and then adding the item vendor, performer or service provider bills for the implementation of the project activities. 24. After the receipt of the prepayment of the aid granted in the following order: 24.1. Fields support service within 30 calendar days following the rules referred to in paragraph 23 of document receipt check their compliance with the payment and transfer to support the applicant's current account in the Treasury; 24.2. support the applicant suppliers of goods, works or bailiff service providers pay the full amount of the Treasury open a current account; 24.3. the business plan for the implementation of the part of the aid the applicant in accordance with the laws and regulations on the procedures for granting state aid in the European Union for the development of the rural and fisheries on the basis of expenditure supporting documents shall be submitted to the rural support service of the request for payment of the actual eligible costs included in the Field support the approved business plan and an annual report on the planned indicators and achievable objectives in accordance with the provisions of annex 2; 15.2. the rural support service to examine the request for payment and the annual report on the implementation of the planned reach and the achievement of goals and if it includes expenditure and achieve indicators recognised as appropriate to the planned objectives, prepares a payment order for the actual eligible expenditure and submit them to the Treasury of the transfer to the State budget revenues. 25. the rural support service following charges or these rules referred to in paragraph 23 prepaid transfers be made when assessing the applicant's submitted to support the request for payment and the annual report, it includes expenditure is eligible and justified by supporting documents and indicators recognised as appropriate planned objectives. 26. If the service finds that: the applicant supports 26.1 prior period expenditure not eligible or appropriate field support service to the aid shall be reduced proportionately in accordance with the laws and regulations on the procedures for granting state aid in the European Union for the development of the rural and fisheries; 26.2. the applicant has not reached the targets and objectives, the rural support service to take a decision on the repayment of the aid in accordance with the laws and regulations on the procedures for granting state aid in the European Union and the development of the fisheries field. 27. If the tenderer in any year of the implementation of the business plan are not obtained with the compliance status or stop the implementation of the business plan, the rural support service to decide on the exclusion of three years from the national and European support of applicants and received repayment of the aid in accordance with the laws and regulations on the procedures for granting state aid in the European Union and the development of the fisheries field. 28. the rural support service to support the implementation of the business plan provided for in the last year, the aid shall be paid only after a check on the correct implementation of the business plan, targets and indicators to be achieved according to the planned objectives.
V. eligible costs
29. The eligible costs are general costs (including rental of office space, a new office equipment, hardware and software, Office of the Office of legal and administrative staff, together with labour taxation, the administrative costs of the Office (Office supply, communications and fuel costs), new equipment, new techniques, equipment purchase and installation, the acquisition of transport logistics), which is reasonable and directly related to the implementation of the business plan referred to in these provisions. 30. Eligible costs are determined according to the market price. Pay staff should not exceed 1500 euro per month (including national employers ' compulsory social insurance contributions), vehicle rental costs in the case of operational leasing must not exceed 350 Euro per month, in the other cases (including financial leasing) – 150 euro per month. Eligible costs do not include value added tax, if it is not recoverable under the value added tax law. New equipment or technology acquired through financial leasing, property of the beneficiary. 31. the business plan services, Office equipment, information technology, software, equipment, machinery, equipment and other general costs comply with the regulatory requirements for the application of the procurement procedure. Selected quote attests, comparing at least two valid tenders for a particular purchase or cost, irrespective of the nature of the procurement procedure. 32. supports the applicant's business plan during implementation provides: 32.1. the supporting documents showing that the costs have actually been and are directly attributable to the business activities of the plan of implementation; 32.2. the eligibility of the expenditure attributable to the company's annual report contains data. 33. when implementing the business plan, has purchased new equipment, technique, equipment, logistics vehicle or other form of investment, support the applicant in its commercial activity of this investment is used no less than five years after the date of purchase. If the applicant does not comply with these conditions, the rural support service to take a decision on the repayment of the aid in accordance with the laws and regulations on the procedures for granting state aid in the European Union and the development of the fisheries field.
Vi. Application procedures and the documents to be submitted in support of 34. To log on, support the applicant personally (except in the case where the application is submitted electronically, in accordance with the legislation on electronic document design) shall provide support services in the following Fields: 34.1. the application for the grant of aid in accordance with the provisions of annex 3; 21.3. simplified business plan in accordance with the provisions of annex 4. The plan includes: 34.2.1. problem description and a description of the planned activities; 34.2.2. business plan objectives to indicators; 34.2.3. business plan budget summary, including an indicative cash flow statement over the years to the application of the draft year, in subsequent years up to the end of the project, and a year after the implementation of the project; 34.2.4. Description of business plan for sustainability assurance be achieved for at least five years after completion of the business plan; 21.3. in accordance with the laws and regulations on the preparation of the annual report prepared last year concluded a review copy (complete set) with the State revenue service mark of receipt (original show). Cooperative society forestry sector in addition to members of the public shall provide information on the products sold in the last five years, in accordance with the provisions of annex 5, table 1; 21.4. the applicant's statement in accordance with the laws and regulations on the procedures for granting state aid in the European Union for the development of the rural and fisheries; 34.5. support the applicant's Declaration of compliance with the small and medium enterprise definition; 21.5. the relevant cooperative society member list (table 2 of annex 5); 21.6. the relevant cooperative society members ' general meeting Protocol of the statement in which the company made a decision on how to apply the national and European support and approved the implementation of specific activities of the public, and the general meeting of members with a copy of the register; 21.6. the form of appropriate forestry service cooperative society of de minimis aid received in accordance with the laws and regulations on de minimis aid tracking and allocation procedure and de minimis aid in the form of samples. 35. Starting with the next year after the approval of the business plan and start up aid applicants every year to 30 April shall provide support services in the Field of the report on the implementation of the business plan, including information on previous period costs estimated former achievable performance indicators and objectives. At the same time support the applicant submits a request for payment for the year of actual charges according to the regulations on the procedures for granting state aid in the European Union and the development of the fisheries field. 36. the applicant has the right to make Field modifications to support the business plan, if they do not change the substance of the planned objectives and do not impair the performance of the planned results to be achieved in comparison with the situation when the first business plan was approved. 37. Business Plan amendments to the activities planned in the budget allocation changes over the years may not exceed 20 per cent compared with the previous year or previous years planned budget. If, on the implementation of the business plan, at the end of the year before the planned budget is not fulfilled by 30 percent, the rural support service to assess the report on the implementation of the business plan and adopt a decision on the aid to the applicant's planned reduction of the amount of aid corresponding to the actual No. 38. This provision 36. in the case referred to in paragraph support the applicant amended business plan is eligible to submit twice-implementation of the business plan on the third and last year until the 30 April of the year along with an annual report on the implementation of the business plan. If the applicant is a business plan be implemented sooner than five years, this amendment shall be submitted once – business plan last year. The amendment provided for in the business plan shall be implemented only after the approval of the field support service.
VII. final question 39. supports the submission of the application in the Official Gazette of the advertised "journal" a month before the start of the round. the 2015 deadline for submission of application is not less than seven calendar days. The Prime Minister is the Minister of Agriculture of Rashness Newsletters site-Welfare Minister Uldis Augul States annex 1 Cabinet 2015 3. Regulation No 60-February selection criteria PAGE 2014 – 2020 under "producer groups and organisations" i. selection criteria in the agricultural sector
Nr. p. k. A group of Criteria criteria score criteria maximum points in Group 1. Business plan for the implementation of the activities on the justification and analysis of alternatives business plan is selected by at least three goals and the implementation of the selected activity analysis of alternatives, with numerical calculations, basing their choice 40 40 business plan are chosen at least two objectives and the implementation of the selected activity analysis of alternatives, with numerical calculations, basing their choice of 30 business plan is selected for one goal and made it to the implementation of the selected activity analysis of alternatives with numerical calculations, basing their choice 20 business plan has been selected for one or more of the objectives and implementation of the selected activity analysis of alternatives, but it is not based on numeric calculations, 10 2. Business plan risk assessment business plan all activities is assessed the potential risk factors (financial, market changes, property, human resources and other possible factors), developed a reasonable action plan identified risk factors for the elimination or reduction of 25 25 separate business plan activities is assessed the potential risk factors (financial, market changes, property, human resources and other possible factors), developed a reasonable action plan identified risk factors for the elimination or reduction of the activities of each choice evaluating risks granting 2 points (max. 16) 3. Implementation of the business plan, you get healthy and high-quality products on the market which All society members produce organic products 15 15 company is national food quality schemes, a member of 5 4. Implementation of the business plan, the production of the members are creating additional added value in implementing the business plan, the members will create additional value added for the joint production of the placing on the market (pre-treatment, processing, packing, etc.) 10 10 5. Agricultural turnover turnover of goods and services between the cooperative and its members a percentage of cooperative agricultural goods and services total turnover for each full percentage in excess of 75% of the total turnover of about 0.4 points 10 total 100 the minimum number of points to qualify for the aid, has 30 points to note. If according to the business plan the selection criteria, the number of points earned is the equal, prefer to receive public funding is supporting the tenderer who has obtained the largest number of points, the criteria which justify the business plan and the criteria of the selected activities on risk assessment. If these criteria the number of points earned is the equal, evaluate turnover criterion.
II. selection criteria the forestry sector Nr. p. k. A group of Criteria criteria score criteria maximum points in Group 1. Business plan for the implementation of the activities on the justification and analysis of alternatives business plan is selected by at least three goals and the implementation of the selected activity analysis of alternatives, with numerical calculations, basing their choice 40 40 business plan are chosen at least two objectives and the implementation of the selected activity analysis of alternatives, with numerical calculations, basing their choice of 30 business plan is selected for one goal and made it to the implementation of the selected activity analysis of alternatives with numerical calculations, basing their choice 20 business plan has been selected for one or more of the objectives and implementation of the selected activity analysis of alternatives, but it is not based on numeric calculations, 10 2. Business plan risk assessment business plan all activities is assessed the potential risk factors (financial, market changes, property, human resources and other possible factors), developed a reasonable action plan identified risk factors for the elimination or reduction of 25 25 separate business plan activities is assessed the potential risk factors (financial, market changes, property, human resources and other possible factors), developed a reasonable action plan identified risk factors for the elimination or reduction of the activities of each choice evaluating risks granting 2 points (max. 16) 3. Ensure a complete cycle of the society of forestry provides forestry full cycle (maintenance, restoration, felling) 10 10 the company does not provide the full cycle of forestry 0 4. Turnover from forestry turnover of goods and services between the cooperative and its members a percentage of cooperative forestry goods and services total turnover for each interest exceeding 50% of the total turnover of about 0.2 points 10 5. The forest owner for more than 30% of the total number of members is the forest owners, which is owned by the forest to 30 ha area 10 10 15-30% of the total number of members is the forest owners, which is owned by the forest to 30 ha in area 6, less than 15% of the total number of members is the forest owners, which is owned by the forest to 30 ha in area 2 6. Internationally recognized forest certification system of forest management group certificate to the public is the internationally recognized forest certification system of forest management certificate of Group 5 5 company has internationally recognized forest certification system of forest management group certificate 0 total 100 the minimum number of points to qualify for the aid, has 30 points to note. If according to the business plan the selection criteria, the number of points earned is the equal, prefer to receive public funding is supporting the tenderer who has obtained the largest number of points, the criteria which justify the business plan and the criteria of the selected activities on risk assessment. If these criteria the number of points earned is the equal valued also the criteria that the greatest number of points forming the members with small forest holdings. Minister of agriculture, Minister of welfare Uldis Augul 2. Annex Cabinet 2015 3. Regulation No 60-February review of the beneficiary of the indicators to be achieved during the implementation of the project the European agricultural fund for rural development (EAFRD) under "producer groups and organisations" 1. General information the project number, beneficiary name – the name LADA customer number 2. Workforce average number of employees during the period total (also newly places of work) including: the newly created places of work number of employees in the reporting period, including: men men women women 3. Business Plan achievable indicators 3.1 to planned activities achievable indicators activity number of individual target score, which can be attained in implementing the activity unit the indicator value of the year before year 1 of the project year 2 year 3 year 4 year 5 1.1.1. 1.1.2. 2.1.1.
3.2. the indicators to be achieved according to the rules (in accordance with the Cabinet's 2015 3. Regulation No 60-February "the order in which the State and European Union aid for the producer groups and organizations" creation "paragraph 10") no p. k. Indicator unit of measure target Pointer value, the year before year 1 of the project year 2 year 3 year 4 year 5 1. Increased the company's overall production marketed through the net turnover Euro 2. Increased the number of members of the public, the number of farming Minister – the Minister of welfare Uldis Augul 3. attachment Cabinet 2015 3. Regulation No 60-February the European Union the European agricultural fund for rural development (EAFRD) rural development programme for Latvia in 2014 – 2020 event producer groups and organisations to "support the application supports the applicant customer number a. General
A.1. General information on applicant support supports the applicant's full name, the driver name, Support the main type of NACE code supports the core business of the applicant, the name of the type of NACE company registration number (A). 2. Support contact information of the applicant, the applicant's legal aid office statistical region municipality, parish city postal code supports the applicant's contact address (address for correspondence) telephone number fax number e-mail address Web site a. 3. Support the candidate's contact name title phone fax number email address a. 4. Fill out a service employee employee name Submission date and time of registration of an employee's last name (B) the DOCUMENTS ACCOMPANYING the application. B. 1. Documents to be submitted documents to be submitted (if the form is submitted in accordance with electronic document requirements of the law, including accompanying documents must be submitted according to the requirements of the said law) supports the applicant fills in the notes to the corresponding X answer yes no not applicable 1. Project submission (complete set) (does not apply, if the application is submitted in accordance with electronic documents law) 2. Business plan 3. The last closed year report (complete set; according to the annual report the terms of the law) with the State revenue service mark of receipt (original show) 4. Members of the public (according to the Cabinet's 2015 3. Regulation No 60-February "the order in which the State and European Union aid for the producer groups and organizations" creation "to annex 5) 5. Support the Declaration of the applicant (in accordance with the laws and regulations on the procedures for granting state aid in the European Union and rural and fisheries development) 6. Support the applicant's Declaration on the conformity of small and medium enterprise definition 7. The general meeting of members of the applicant, the aid report other documents submitted 8. The documents submitted and the number of pages together (B). 2. Note the. When the form is submitted in accordance with electronic documents law, do not fill in these blanks 1. Submitted all the required documents 2. Not submitted all necessary documents agree agree aid applicant ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ _____ (name, surname, signature, date) the tenderer ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ (name, surname, signature, date) Note. Document properties in the "signature" and "date" does not fill in, if an electronic document is drawn up according to the law on electronic document design. Minister of agriculture, Minister of welfare Uldis Augul 4. Annex Cabinet 2015 3. Regulation No 60-February the European Union the European agricultural fund for rural development (EAFRD) rural development programme for Latvia in 2014 – 2020 event producer groups and organisations "content business plan sample title 1 – basic information about the applicant to support the business plan at the time of the company's current 1.1 description of the action (give also information about the current market share problems, competition, risks, weaknesses and failures) (no more than 1000 characters) 1.2. Information about the current situation in relation to the public members of the adaptation of production to market requirements 1.3. Information about the current situation in relation to members of the public share of the output on the market, including preparation for sale, centralisation of sales and supply to buyers of the 1.4. information about the company's uniform rules relating to production information 1.5. Average number of employees during the last closed year 1.6. information about the existing situation in relation to the Office , Office equipment and technical support for 1.7. members of the Society and the society of sales by products. the company members of the 1.7 and the society of sales 20 ___. year * no p. k. Society (registered party in the register of members) – first name, last name or legal name of the person * ID code (for natural persons) or registration number (for legal persons) type of production production (tons, m3) amount (excluding VAT), the euro share% (x, xx%) 1. 2. 1. Members and the society of sales-total 2. other public producers of sales – a total of 3. The total amount of products sold to the public (the production of members of other producer output +) 100 * a table to fill out for each type of product alone. ** Fill in alphabetical order.
1.8. the company's products sold outside of the company. the company's products sold 1.8 20 ___. year * no p. k. The output of the buyer – first name, last name or legal name of the person * ID code (for natural persons) or registration number (for legal persons) type of production production (tons, m3) amount (without VAT), Euro 1. 2. Total 1, euro (x, xx) 2. and public members of sales – total,% (1.7. tables 1) (x, xx%) 3. the members of the Society at the annual sales value, euro (1.8. table row 1 x 1.8. table 2) (x, xx euro) to fill out the table for each type of product alone. ** Fill in alphabetical order.
1.9. The public services provided public services 1.9 20 ___. year * no p. k. The recipient of the service – first name, last name or legal name of the person * ID code (for natural persons) or registration number (for legal persons) type of service amount (excluding VAT), the euro share% (x, xx%) 1. x 2. x 1. Services provided to members-a total of 2. Services provided to persons who are not members-a total of 3. Public services-total (members + others) 100 * a table to fill out for each type of product alone. ** Fill in alphabetical order.
1.10. the company's net turnover by type of activity type of activity in the year prior to the submission of a business plan, the euro last year, purchased the euro proceeds from product sales (decrypt products) revenue from members of the public sales revenue from sales to persons who are not members of the public other operating revenue proceeds from the supply of services to members of the public (decrypt services) proceeds from the supply of services to persons that is not a member of the public (decrypt services) section 2 – business plan description 2.1. Summary of the activities to be carried out in relation to the business plan (maximum of 1000 characters) 2.2 business plan activities location business plan implementation activities site address (specify if possible) region Planning (mark) Georgia Smith Riga Zemgale Latgale, Riga region: Whole Latvia 2.3. Business Plan grounds need or problem found description (maximum of 2000 characters) 2.4. Selected for a solution to the problem description (max. 2000 characters)
2.5. the business plan target No. p. c. The business plan's primary objective in accordance with PAGE 2014-2020. Mark with X 1. The production process and production adaptation to market requirements 2. Preparation of goods for sale, including the centralisation of sales and supply wholesalers 3. The development of uniform requirements for production information, with particular regard to harvesting and availability 4. Business and marketing skills development and innovative organisation and promotion process
No p. k. Individual goal that can be attained in implementing the business plan 1. The production process and production adaptation to market requirements 1.1. 1.2. 2. Preparation of goods for sale, including the centralisation of sales and supply wholesalers 2.1. 2.2. 3.
2.6. Planned activities the main objective (or goal) and an individual objective in implementing the business plan (in accordance with the Cabinet's 2015 3. Regulation No 60-February "the order in which the State and European Union aid for the producer groups and organizations" creation "(hereinafter referred to as the rules) referred to in chapter V are eligible costs) no p. k. The situation in the Individual target number the number of the activity activity objective individual i. production process and production adaptation to market requirements 1. 1.1 1.1.1. 1.1.2. 1.1.3. 2.1.2. 1.2.1. 1.2.2. II. preparation of goods for sale, including the centralisation of sales and supply of wholesale distributors 1. 2.1 2.1.1. 2.2.2. 2.2.1. Iii. Common requirements for production information, with particular regard to harvesting and availability 1. 2. IV. Business and marketing skills development and innovative process and promotion 1. 2.2.7. planned activities The achievable indicators activity number of individual target score, which can be attained in implementing the activity unit the indicator value of the year before year 1 of the project year 2 year 3 year 4 year 5 1.1.1. 1.1.2. 2.1.1. …
2.8. the business plan figures to be achieved according to the rules (in accordance with the provisions of paragraph 10) no p. k. Indicator unit of measure target Pointer value, the year before year 1 of the project year 2 year 3 year 4 year 5 1. Increased the company's overall production marketed through the net turnover Euro 2. Increased the number of members of the company the number 3 – business plan business plan implementation 3.1. Management, implementation and monitoring of the scheme description (no more than 3000 characters) 3.2 business plan required resources (in the number of staff involved, qualifications and responsibilities, the facilities available) (max 3000 characters) no p. k. The necessary Professional Qualifications, the main tasks and skills required skilled workers concerned in the project 1. 2.
Nr. p. k. The required logistical support necessary number of units to be purchased/rented project procurement procedure 1. 2.3.3 planned overall duration of the implementation of the business plan (see business plan annex 1) (in months) 3.4 description of how after the completion of the business plan will achieve the maintenance (no more than 1000 characters) 3.5. business plan risk assessment section 4 – business plan cost and source of funds 4.1. Cash-flow statements over the years (see business plan annex 2) 4.2 business plan budget summary , including the indicative cost plan (see business plan annex 3) 4.3. Financing Plan (see business plan annex 4) Annex 1 business plan business plan implementation timetable the number of the activity activity name implementation schedule 1. year quarter. year 2 year 3 year 4 year 5 1. 2. 3. 4. 1. 2. 3. 4. 1. 2. 3. 4. 1. 2. 3. 4. 1. 2. 3. 4. 1. 2. 3. 4. Annex 2 business plan cash flow statement through the years (business plan in the year of application and implementation over the years) business plan submission year 0 cash-flow statements over the years (summary)
Year 0. 1. 2. 3. 4. 5. 1. The cash balance at the beginning of the period (A). The incoming cash flows i. cash flows from operating activities 2. Income (specify type) 2.1. 2.2. 3. Revenue from other product sales 4. The rest of the groups operating revenues 5. Extraordinary income II.-operating cash flow of 6. Revenue from fixed assets and intangible investments sales 7. Interest received 8. 9. dividends received Other revenue from laying activities III. Financing activities cash flow 10. Received loans (credits) 11. The EAFRD funding received through the business plan 12. The European Union and other public support (specify) b. outgoing cash flows i. cash flows from operating activities 13. Vendor payments 14. The costs of raw materials (specify) 14.1. 14.2. 14.3. 15. Expenditures on land, buildings and equipment rental. Spending on utilities, electricity and fuel, 17. Expenditure on pay services 18. Expenses for repairs 19. The costs of transport, fuel and lubricants 20. Expenditure on insurance and certification for 21. Expenditure on wage payments 22. Expenditure on social security payments 23. Administration expenses 24. Paid corporate income tax 25. Paid real estate tax 26. The rest paid taxes and duties 27. The other producer groups operating expenses 28. Position 29 of VAT costs. VAT (input tax) on the application of the recognition plan events together 30. Exceptional costs (II).-operating cash flow 31. Spending on real estate, equipment, intangible and other long term investments for 32. Loans in 33 other people. Position 34 of cost without VAT. VAT (input tax) 35. Other expenditure-operation III. Financing activities cash flow 36. Expenditure for repayment of loans to 37. Paid on loans on the loans 38. Expenditure on the purchase of the leased asset 39. Expenditure on leasing interest payments 40. Dividends paid 41. VAT payment budget 42. Cash balance at the end of the period (D). 3.2. Operating, investing, financing cash flow results year on year-year to 0. 1. 2. 3. 4. 5. Cash balance at beginning of period 1. Operating result (incoming-outgoing cash flow cash flow) 2. -Operating result (incoming-outgoing cash flow cash flow) 3. Financing activities 4. Cash balance at end of period Appendix 3 business plan business plan budget summary, including the indicative cost plan No. p. k. Cost item name quantity the total eligible costs of the unit, the number of Euro Euro% 1. Office space rental costs-total 1.1. 1.2. 2. The Office's logistical and equipment costs-total 2.1. 2.2. 3. The Office's administrative costs – together 3.1. 3.2. 4. Equipment costs-total 4.1. 5. .. 5.1. Total 100 annex 4 business plan financial plan over the years No. p. k. Cost position title years total 1. 2. 3. 4. 5. Euro 1. Office space rental costs-total 1.1. 1.2. 2. The Office's logistical and equipment costs-total 2.1. 2.2. 3. The Office's administrative costs – together 3.1. 3.2. 4. Equipment costs-total 4.1. 5. .. 5.1. the total farming Minister – the Minister of welfare Uldis Augul annex 5 by the Cabinet of Ministers of 3 February 2015 regulations No 60 members of the public the value of marketed production in the last five years, and a list of members of the public. information about the company (I) member of the value of marketed production in the last five years table 1 No. p. k. Members of the public (natural persons-name, legal persons-name) ** ID code (for natural persons) or registration number (for legal persons) the value of marketed production in the last five years, the (euro) 20 __. in the 20 years __. in the 20 years __. in the 20 years __. in the 20 years __. year II. Society list 20 __. year table 2 No. p. k. Members of the public (natural persons-name, legal persons-name) ** ID code (for natural persons) or registration number (for legal persons) society address the date when a member of the public to the company or its Property, and dropped out of the forest management area (ha) Property and management of existing forest area (ha), which is the basis for society membership cooperative society in support of the applicant (job title, first name, last name, signature, date ***) z. v. *** Notes. * fill out only the forestry services cooperative society, the first time submitting an application. ** Fill in alphabetical order. Document properties in the "signature", "date" and "stamp" does not fill in, if an electronic document is drawn up according to the law on electronic document design. Minister of agriculture, Minister of welfare Uldis Augul States
