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The Order In Which The European Union's Structural And Cohesion Funds In The Participating Institutions Provide The Planning Document Preparation And Implementation Of These Funds In 2014 – 2020 Programming Period

Original Language Title: Kārtība, kādā Eiropas Savienības struktūrfondu un Kohēzijas fonda vadībā iesaistītās institūcijas nodrošina plānošanas dokumentu sagatavošanu un šo fondu ieviešanu 2014.–2020.gada plānošanas periodā

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Cabinet of Ministers Regulations No. 784 Riga 2014 on December 16th (Mon. 37. § 71) order in which European Union structural and cohesion funds in the participating institutions provide the planning document preparation and implementation of these funds in 2014 – 2020 programming period Issued under the European Union's structural funds and the cohesion fund the 2014 – 2020 programming period management law article 8, article 20, paragraph 2, and article 26 of the sixth part i. General questions 1. determines the order in which European Union structural funds and the Cohesion Fund (hereinafter referred to as the funds of the European Union), the participating institutions shall ensure the preparation of the programming documents and the the implementation of the Fund, including: 1.1. draft European Union funds (hereinafter the project) partners of the conditions; 1.2. the bodies responsible for the European Parliament and of the Council of 17 December 2013 Regulation (EU) 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 (hereinafter Regulation No 1303/2013) , articles 7 and 8 of the horizontal principles referred to coordination, as well as the rights and obligations of the institution; 1.3. project application selection procedures; 1.4. the project application selection rules; 1.5. the order in which you assess the eligibility of the applicant for the project of European Union structural funds and the cohesion fund the 2014 – 2020 programming period Management Act (hereinafter Act) the exclusion referred to in article 23; 1.6. a large project (Regulations No 1303/2013, within the meaning of article 100) evaluation of the application and approval procedures; 1.7. liability agreement (hereinafter Agreement) and the agreement on the implementation of the project (hereinafter referred to as the agreement); 1.8. the contract and the conclusion of the agreement and amendment procedures; 1.9. the evaluation of the effectiveness of the project costs. 2. Chapters IV and V of these regulations, as well as 1, 2, and 3. the annex shall not apply to financial instruments and Fund of funds. 3. the beneficiary of the Fund (hereinafter referred to as the beneficiary), retaining responsibility for the implementation of a project, objectives, costs, as well as the incidence of payments and procurement procedures, may be involved in the implementation of the project partners, who meet the following conditions: 3.1. meet the regulatory act on a specific implementation of the objectives of the aid; 3.2. project implementation involved with its owned or owned property, intellectual property, finance or human resources. This investment results in the recipient with funding partners can not arise from the legal relationship from which the grounds that the transaction meets the public procurement contract signs according to the public procurement Act or the public service act or that the purchase transaction must apply laws on the procurement procedure and the application of a Subscriber-funded projects. 4. The beneficiary in implementing the project in collaboration with the provisions referred to in paragraph 3 of the cooperation partners: switch 4.1. cooperation agreement with the partners, if the specific legislative act on the implementation of the objective of the aid is not otherwise specified, and ensure that partner in the implementation of projects to comply with requirements; 4.2. the partner is not delegated responsibility for article 18 of the law in the first part of the beneficiary's obligations, as well as cooperation between the submission of payment requests. 5. Beneficiary of the cooperation agreement shall include at least the following information: 5.1. partners and funding recipient properties; 5.2. obligations of the partners and the law; 5.3 planning of funding partners; 5.4. implementation of the project-related document, the period of storage; 5.5. the financial resources allocated to costs, the cost of the continuation of the suspension and recovery; 5.6. the contract or arrangement when it alteration and termination procedures; 5.7. the action in case of force majeure; 5.8. the dispute settlement arrangements; 3.7. information about the property or the legal ownership of the asset and project implementation, the value created or purchased, as well as their maintenance and use. 6. The protection of the environment and regional development Ministry is analysing the responsible authorities prepare a specific aid target territorial mapping according to the guidelines of regional policy in 2013-2019, when assessing the effect of the between and the impact on development of the territory, as well as compliance with local development programmes the objectives and investment plans, providing the responsible authorities, the managing authority and of the policies of the ministries responsible for specific proposals to support the objectives. II. the Horizontal principles of horizontal principles 7 coordination (monitoring of implementation) is responsible for the following institutions: 7.1.-the Ministry of welfare of the horizontal principle of "equal opportunities" (Regulations No 1303/2013 article 7); 7.2. The protection of the environment and regional development Ministry, the horizontal principles of "sustainable development" (Regulations No 1303/2013 article 8). 8. For horizontal monitoring of implementation of the principles of the responsible authorities shall have the following responsibilities: to develop methodical materials 8.1 for the horizontal monitoring of implementation of the principles, provide advisory and methodological support in relation to the horizontal monitoring of implementation of the principles in certain specific objectives areas; 8.2. provide opinions on European Union funds projects in the programming document, projects the European Union funds and to provide the Monitoring Committee and Subcommittee findings on project submission evaluation criteria projects associated with the horizontal principles; 8.3. to conduct an analysis of the contribution of the funds of the European Union in conformity with the relevant principles and horizontal the horizontal pointer implementation of the operational programme objectives and to submit to the managing authority summary of that analysis. 9. For horizontal monitoring of implementation of the principles of the responsible authorities are entitled to request and receive from the Foundation of the European Union involved in the management of institutions and ministries of industry information, necessary for the implementation of the principle of horizontal (if this information is not available for cohesion fund management information system 2014 – 2020), and express the European Union fund management institutions involved in reasoned proposals for more effective implementation of the principle of horizontal. III. European Union funds planning documents preparation, approval and Amendment 10 the managing authority, in cooperation with the European Commission of 7 January 2014 the delegated Regulation No. 240/2014 on a European code of conduct relating to the partnership in connection with the European structural and investment funds (hereinafter Regulation No 240/2014) 3 and 4 and in article European Union fund management institutions involved in development and submit to the Cabinet of Ministers of the European Union Fund planning documents – Partnership Agreement the European Union investment fund 2014 – 2020 programming period ( hereinafter referred to as partnership) project and the European Union's cohesion policy funds in 2014 – 2020 programming period action programmes for the "growth and jobs" (hereinafter operational programme) project. 11. the managing authority shall ensure representation in negotiations with the European Commission on the draft Treaty of partnership and project approval of the operational programme. 12. Amendment of the Treaty and the activities of the partnership in the following order: 12.1. European Union structural funds and the cohesion fund the 2014 – 2020 programming period the Supervisory Committee (hereinafter Committee) members prepare and submit to the Secretariat of the Monitoring Committee proposals for the necessary amendments; 12.2. If the Monitoring Committee supports the amendment, the managing authority shall ensure that the submission of the draft amendments to the Cabinet of Ministers for approval. 13. In the month following a Cabinet decision on the approval of amendments to the partnership agreement the managing authority under regulations No 1303/13 article 16, paragraph 5 shall notify the European Commission. 14. In the month following a Cabinet decision on the approval of amendments to the operational programme managing authority under regulations No 1303/2013 article 96 paragraph 11 to inform the European Commission thereof. IV. Project selection and application of the Treaty and the conclusion of the agreement in the form of 15. Liaison body developed in the project application selection rules. It shall include at least the following information: specific support 15.1 target number and name; 15.2. the specific objectives of the aid measure (if applicable); 15.3. specific objectives or measures in support of the project application selection (if applicable); 15.4. the project application selection according to the implementation of the regulations to the Act concerning the the specific objective of the aid; 15.5. the project application for the selection of the available Fund of the European Union, the maximum aid intensities and co-financing required under specific regulations for the Act on the implementation of the objective of the aid; 15.6. the reference to the specific regulations in the Act on the implementation of the objective of the aid covered by the requirements of the project applicant; 15.7. the submission of the application, the project start and end date; 15.8. design application design and submission; 15.9. the project submission form; 15.10. the reference to the project application form filling methodology; 15.11. in addition to the list of documents to be submitted; 15.12. the Monitoring Committee, approved the draft application evaluation criteria; 15.13. the project submission evaluation criteria for the application of the methodology; 15.14. conditions which may include the decision on the application for the approval of the project; 15.15. the adoption of the decision and notification procedures; No 15.16. contract or agreement. 16. cooperation authority project application selection issued in the following order: 16.1 if the selection is detected, the liaison body in the Official Gazette of the "journal" presented a statement on the promulgation of this selection and not later than the date of notification of the selection authority cooperation Web site project, the application inserts the selection rules; 16.2. If the selection is limited, the cooperation body of specific regulations in the Act to support the implementation of the objectives laid down, the applicant shall send the draft calls for project submissions and the date of dispatch of the invitation to cooperation bodies website puts the project application selection rules. 17. the Commission for the evaluation of the application of the project after the project submission deadline for the submission of project submissions valued under the project submission evaluation criteria, subject to the submission of a project evaluation criteria for the application of the methodology. 18. If the limited application of the selection of projects of cooperation in the framework of the authority has taken a decision on the rejection of the application of the project, the following coordination with the responsible authority has the right to invite the project the applicant once again to submit a project application. 19. the cooperation body of the project application standard form (annex 1) before the date of application of the draft Charter clarified the selection according to the specific objectives of the aid in question. Standard application project does not apply to large project submission. 20. the project application selection rules in the contract or agreement, added the project can clarify the nature of the project or the conclusion of the agreement in the Treaty process. 21. Of the City municipality, making the law 10 of the second paragraph of article 17 the tasks delegated to the Minister of finance is functional. Minister of finance functional responsibility exercised by officials authorised (head of the managing authority). 22. The managing authority for the specific purpose of the aid and the application will select the projects that are implemented in accordance with the European Parliament and of the Council of 17 December 2013 Regulation No 1301/2013 for the European regional development fund and the special rules for the purpose of "Investing for growth and employment" and repealing Regulation (EC) No 1080/2006 (hereinafter Regulation No 1301/2013), article 7 (4) According to Regulation (EC) no 1301/2013 article 7 paragraph 5 shall have the right to randomly make a final check on the conformity of the application of the draft legislative act for the specific purpose of the aid and the application of evaluation criteria. 23. the managing body may delegate the authority of these provisions of the cooperation referred to in paragraph 22 of the final inspection. 24. the managing authority or the Authority 20 working days after the submission of information on project evaluation results from the city authorities of the Republic shall issue an opinion on in accordance with the provisions of paragraph 22 of the final inspection. The city authorities of the Republic shall decide on the approval of the project application, approval or rejection of the conditions, having regard to the managing authority or cooperation in the opinion of the authority objections. 25. cooperation authority and the beneficiary of the contract or agreement is concluded within 30 working days from the time of entry into force of the decision on the application of the project approval or opinion on the conditions contained in the decision. 26. After the beneficiary the reasoned request or other circumstances, cooperation objective authority may extend this provision referred to in paragraph 25 of the contract or the conclusion of the agreement the term of which, in General, from the time of entry into force of the decision on the application of the project approval or opinion on the conditions contained in the decision, does not exceed 60 working days. If the beneficiary of the contract or the agreement is not concluded within the time limit set, after the period of the contract or the conclusion of the agreement is not permissible. 27. Following the adoption of the decision on the application of the project approval or opinion about the conditions, but prior to the conclusion of the contract or the agreement of the beneficiary or the authority may specify the information specified in the project application, if it is not up to date, without changing the substance of the project submission. Revisions made to this rule, does not exceed 25 and 26 above. V. procedures for reviewing compliance with the exclusion of the applicant of the project rules 28. cooperation authority check for compliance with the laws of the applicant of the project the project laid down in article 23 of the rules of exclusion (with the exception of the law article 23, first paragraph, the provisions referred to in paragraph 5) carried out on the project at the time of the application for each project applicant, subject to the law as laid down in article 23 of the draft off. 29. in order to verify that the applicant is not related to the project of the law article 23, first paragraph 1., 2., and 3. the above criminal offences and violations, for which the article in question referred to in the first subparagraph, the person convicted in Latvia, or have not joined the law article 23, first subparagraph, point 4 of the above facts, the authority, through the national information system savietotāj, which curator and responsible institution is the National Agency for regional development get news from the Punishment register and the Republic of Latvia enterprise register information system in the following: 29.1. of the law article 23, first paragraph 1., 2., and 3. the infringements referred to in paragraph 1 and crimes – from Interior Ministry Information Centre (penalty). The liaison body of the law article 23, first paragraph, the information referred to in paragraph 1 from the Ministry of Interior Information Center (the fine) is entitled to receive, without asking the applicant and other project law article 23, first subparagraph, the persons referred to in paragraph 1 for consent; 29.2. of the law article 23, first subparagraph, point 4 of the above facts, from the enterprise register of the Republic of Latvia (companies registry information system). 30. This provision of the information referred to in paragraph 29 of the cooperation body (model form-this provision in annex 2) provides national information system savietotāj Manager (regional development agency). 31. The Ministry of Interior Information Center (penalty records) of the rules referred to in annex 3 of the criminal code, the competition act and the code of administrative offences. 32. If the cooperation body for technical reasons it is not possible to obtain information, through the national information system savietotāj, the cooperation body of relevant information required from this provision in paragraph 29 referred to national authorities. Vi. The great project assessment and approval of the application, order the authority summoned 33. Cooperation project applicant, and the applicant shall provide the cooperation project in the large project, the application of Regulation No 1303/13 Article 101, as well as the project application selection rules and specific regulations in the Act on the implementation of the objective of the aid. 34. According to Regulation (EC) No 1303/2013 article 101 of the third paragraph of the managing authority of the European Commission, the technical assistance provided in support of the independent expert (hereinafter referred to as the independent expert) Association in large project quality assessment of the application. 35. the managing authority within five working days after an independent expert evaluation of the receiving authority shall supply the cooperation agreement on a large project application, sending it, together with the expert assessment. 36. cooperation authority, on the basis of a draft application for the evaluation of the opinion of the Commission, shall adopt the starplēmum on the great project supporting the application, support provided for a project or a decision rejecting the application. 37. Cooperation authority accepts the starplēmum of the great project supporting the application for submission to the European Commission if the following conditions are met: 37.1. the applicant projects not covered by any of the laws referred to in article 23 of the exclusion rules (if applicable); 37.2. the project submission complies with the draft application evaluation criteria; 37.3. managing authority, on the basis of independent expert provided a positive rating, has agreed a big project submissions. 38. Starplēmum for a large project to support the application, provided the applicant shall adopt, if the project should be subjected to specific liaison bodies to large project application fully in line with the draft application evaluation criteria and the project could properly exercise. The conditions in the decision include the implementation and control of the project, subject to the application of selection rules. 39. the decision on rejection of the application in large project is accepted if there was at least one of the following conditions: 24.3. the applicant refers to the project, at least one of the laws of exclusion referred to in article 23; 24.4. the managing authority shall, on the basis of independent expert provide a negative judgment, there is no agreed much project submission; 39.3. The European Commission has adopted a negative decision on a big project in the application of Regulation No 1303/13 paragraph 4 of article 102. 40. If the applicant does not comply with the conditions contained in the large project starplēmum application support, or fail to meet the time limit set in the starplēmum, the authority may adopt the starplēmum again on the great project supporting the application provided according to paragraph 38 of these rules. 41. where the liaison body shall adopt the starplēmum on the great project supporting the application, within five working days following the adoption of that decision in a major project application submitted to the managing body. 42. the managing authority within five working days after receipt of the application in large project of liaison bodies shall submit it to the European Commission pursuant to the regulations No 1303/2013. paragraph 1 of article 102. 43. If the European Commission approves major project application of Regulation No. 1303/2013 article 102 paragraph 1, second subparagraph, the liaison body shall take a decision on the application of the project in large approval and the rules set out in chapter IV of the contract or agreement for a large project. 44. If the European Commission's opinion on the great project of conformity contains conditions which ensure high during project implementation, the liaison body and the beneficiary of these conditions included in the agreement or agreements on the implementation of the project of the great content. VII. content of the contract and the agreed 45. Liaison body content of the contract or agreement shall include at least the following information: 45.1. cooperation bodies and the properties of the beneficiaries; 45.2. the cooperation of the authorities and the beneficiary's rights and obligations; 45.3. the beneficiary and its cooperation partners (if applicable); 28.2. the period in which the costs may be considered eligible; 28.3. procedures should be present, and the Foundation of the European Union to be the request for payment and monitoring of the implementation of the project and the information required for the evaluation; 45.6. the European Union funds and the State budget funding and costs; 28.4. the project monitoring, checks and other checks; 28.5. the contract or agreement relating to the implementation of the arrangements for the submission of the notice and the order in which they are recognized as binding; 28.5. with the implementation of the related project document storage period; 45.10. the financial resources allocated to costs, the cost of the continuation of the suspension and recovery; contract or agreement 45.11. duration, termination and amendment thereto; 45.12. action in case of force majeure; 45.13. procedures for the settlement of disputes. 46. the cooperation agreement, in addition to the authority of these provisions 45. the information referred to in paragraph contain provisions on liability law and gain. 47. the project is added as an annex to the contract or agreement, and it becomes an integral part of the contract or agreement. VIII. contract or agreement Amendment 48. If, after conclusion of the contract or agreement that requires amendments, liaison body or the beneficiary of the contract or agreement to propose amendments. 49. If you changed the beneficiary or cooperation bodies base data (contact information, address and bank details), liaison body or beneficiary upon receipt of their knowledge and to adopt integrated into the content of the contract or agreement with the next amendment of the contract or agreement. 50. After the final request for payment of the project examined the liaison body shall notify the beneficiary of the funding for eligible project funding in the final amount. 51. If the necessary amendments of the contract or agreement (including the project extension), the amendment shall be made in the following order: 51.1. the beneficiary shall submit the amendment to the proposal for cooperation; 51.2. cooperation authority 20 working days after receipt of a proposal of the amendment to the amendment evaluated the usefulness of reasonableness and necessity of the project's original goals and make the appropriate amendments to the contract or agreement or reject the amendment proposal, having informed the beneficiaries; 51.3. If the cooperation body rejects the proposal of amendments, it shall indicate the grounds for the refusal, as well as, if necessary, information on the details of the amendments to the proposal and submit it again; 51.4. If in accordance with this rule 51.3. section to update the proposal for amendments, the amendment extended the evaluation for the submission and consideration of revisions for a period not exceeding 20 working days from the moment of submission of revisions amendment. 52. The responsible authority shall have the right, subject to the amendments to the contract or agreement in the cases provided by the interdepartmental agreement concluded between the competent institution and liaison body. IX. Project cost effectiveness assessment 53. This chapter and the provisions of annex 1 Annex 4 apply to projects under Regulation No. 1303/2013 article 61 earns a net income. 54. If the specific legislative act on the implementation of the objective of the aid is fixed, the potential net income from the project is calculated by the project's discounted net income calculation method under Regulation No. 1303/13 paragraph 3 of article 61, first paragraph, point "b", the financial analysis of regulations No 1303/2013 61. projects referred to in article project carried out by the applicant, filling in this provision of the annex 1 Annex 4. 55. in order to ensure comparable projects specific objectives or measures in support of one project application selection round, the liaison body of the project application selection shall include information about where the project applicant, starting from the project submission notification of selection round of the day, are available in the current macro-economic assumptions and projections consistent with the laws and public and private partnerships in the area, which the applicant has an obligation to use in preparing the project application to the specific application round project. 56. This provision is referred to in paragraph 55 macroeconomic assumptions and projections apply to project preparation, evaluation of the application, approval and implementation of the project during the project application selection round. The Prime Minister is a Rashness Newsletters traffic Minister Anrij of the Ministry of finance submitted matīss version of annex 1 of the Cabinet of Ministers of 16 December 2014 regulations No 784/European Social Fund, European Regional Development Fund/Cohesion Fund project application project name: Specific measures in support of the selection of the target/number and title: Project: registration number/tax number: Project type: Project of the applicant the applicant type (in accordance with Article 651/2014 1.) State budget institution financed by the Project applicant classification according to the general classification of economic activities NACE: NACE code name Legal economic activities address: Street, House no/name of apartment No. Republic City municipality district or parish town post code e-mail Web site contact information: contact name title phone email correspondence address (fill in if different from registered address) Street, House no/name of apartment No. Republic City Municipality into a city or county zip code project ID URNr.*: project submission date *: fill in the CFL's title 1 – project description 1.1 project summary: the project goal, main activities, duration, total cost and expected results () (information by project approval will be published): 1.2 the aim of the project and its justification (): 1.3. Problems and solutions, t.sk. the target group of the problem and the solution description (): 1.4. target groups of the project description (): 1. Project activities and results to be achieved: N.p.k. Project performance the project description () result in numerical terms, the results of the partners involved in the number of Units 1.             1.1.             1.2.             2.             2.1.             2.2.             2.2.1.             2.2.2., etc.             The project activities must coincide with the timing of the implementation of the project (annex 1). You must specify all eligible project activities – both those that were made before the project approval and its application, which is planned by project approval submissions. * indicates the number of partners involved 1.9. table 1.6. Project milestones monitoring indicators according to the legislation of the European Union in support of the specific purpose of the Fund or the implementation of the following: 1.6.1. indicators No Results. The name of the original pointer value in the estimated value of the unit of measure for the year value year end immediately the value 1.                 2.                 3.                 4.                 5.                     1.6.2. Result indicators: no The name of the original pointer value projected value unit value 1 year.             2.             3.             4.             5.            

1.7. Project location: 1.7.1. Project implementation address the whole statistical regions of the Republic Latvia city or municipality into city or parish Street House name/no/flat No.     Zip code cadastre number or designation to indicate the actual project site address, if the site has a number of planned to include additional tables/sharp 1.8. Project financial impact on several areas: No. Please indicate the name of the relevant territory * please specify the financial impact (%) of the total funding 1.       2.       3.       * Indicate the city or municipality of the Republic (including the County, you must also specify the city/parish). If the financial impact of the project shall cover all counties and cities of the Republic statistical region, please indicate the total financial impact of the project on the statistical regions of the Division. If the impact of the project is to all Latvia, 1.8 section is not defined in the form of PI in accordance with the laws of the relevant EU legislation in the Fund or its implementation of the SAME.  

1.9. information about the partner (s) Partner name 1.9.1.: registration number/fiscal code: Project applicant type: registered address: Street, House no/name of apartment No.   Republic City municipality district or parish town post code e-mail Web site contact information: contact name title phone email correspondence address (fill in if different from registered address) Street, House no/name of apartment No.   Republic City Municipality into a city or county zip code Partner selection (t.sk. Partner investment project and the benefits of participation in the project) if the project is intended to attract more partners, information for each partner.  
 
2. Section 2.1 of the project – project implementation capacity of administration capacity project management personnel, its experience/requirements financial capacity of the available financial resources for the implementation of the project, credits, savings, or require advance implementation capacity Available infrastructure, logistical support, personnel, the implementation experience/requirements, etc.

2.2. Project implementation, administration and monitoring of the project description of the implementation system, management URu.tml.

2.3. Project duration (in months): the duration of the implementation of the project must coincide with the schedule of implementation of the project (annex 1) the specified period after the conclusion of the contract.  

2.4. evaluation of project risks: N.p.k. Description of Risk risk Risk impact (high, medium, low) joining the probability (high, medium, low) Risk prevention/mitigation measures 1. Financial 2. Implementation 3. Results and monitoring indicator of achievement 4. Administration 5. 2.5. Other project content, the relation to other submitted/implemented/implementation of existing projects: no PO box Project title project number, project summary, the main activities of the additionality/description of the demarcation project total cost (euro) source and type of funding (State/local budget, EU funds, other) project implementation time (mm/yyyy) project started the project completion 1.                 2. Title 3 – under the HORIZONTAL principles 3.1. Consistency with horizontal principle of "equal opportunities" (): 3.2 project planned in a "horizontal equal opportunities" for the implementation of achievable indicators: no Name of the indicator value of the unit of measure Reach notes 1.           2.           ...          

3.3. In accordance with the principle of "horizontal Sustainable Development" (): 3.4 project planned in a "horizontal Sustainable Development" implementation achievable indicators: no The name of the original pointer value Attainable value measurement notes 1.           2.           ...          
 
section 4-project environmental impact 4.1. compliance of the activities envisaged in the draft law on environmental impact assessment "evaluation of action laid down requirements (please tick the appropriate): the evaluation is not necessary need the original environmental impact assessment requires an environmental impact assessment, an assessment/evaluation 4.2 made: YES date: Specifies the environmental impact assessment or an initial environmental impact assessment date title 5 – publicity project information and publicity measure, a description of the Activities of the implementation period the number of large format communication booth information plate on the internet (Other Information Please specify) SECTION 6 — maintenance of the project's results and sustainability assurance 6.1. Describe how you will ensure the maintenance of the results achieved in the project after the project is completed (): 6.2. describe how the project will ensure the sustainability of achieved after the project is completed (): 7 – State aid issues 7.1. Project type: 7.2. Support 7.3. Objective of aid or State aid rules, according to which the project is implemented (select one or more appropriate values): 7.3.1.1 7.3.1.2. ...     7.4. the company does not meet the ailing company's definition (as defined in the specific objectives or measures in support of the Cabinet of Ministers Regulations) 7.5. The project is not started (according to specific objectives or measures in support of the Cabinet of Ministers Regulations stipulated time limit) Note: the financial instrument for the measure in the case of a separate form is completed.
 
SECTION 8 – certification I, the undersigned,, name the project applicant, name of applicant, project officer, job title, certify that the project at the time of the application, the applicant of the project 1) does not meet any of the European Union's structural funds and the cohesion fund the 2014-2020 period management of planning law in article 23, first paragraph project applicants referred to the exclusion rules; 2) project applicant has sufficient and stable financial resources (not applicable for public bodies); 3) project in the application and its annexes give information true and requested for the implementation of the project of European Union co-financing by the Fund will be used in accordance with the project specified in the application; 4) no known reason why this project could not be implemented or could be delayed its implementation, and confirm that the obligations set out in the project may make laws for the Foundation of the European Union in support of the specific target or within the implementation of the action; Aware that the project may not approve for co-financing from the funds of the European Union, if the application of the project, including this section, is not fully completed, and of good quality as well, if the legislation of the European Union funds on a specific target or it supports implementation of the planned European Union funding of the Fund (for the current year/planning period) at the time of approval of the project has been used up. Aware that the false information given on the proof of the appropriate administrative sanctions may be started against me, and against the said legal person – the project applicant. Aware that the increase in project costs in the case of the project the applicant shall bear any costs that may be incurred cost fluctuations. I certify that I have read (s), with the European Union in support of the objective nature of the Fund or its conditions and the selection of the measure with the requirements set out in the Statute. Agree with the project application for the processing of the data specified in the cohesion policy fund management information system in 2014-2020 and the transfer of other national information systems. I certify that the attached copy of the application the project comply with the existing document in my possession of the original and copies of the application and the project electronic version corresponds to the submitted application to the original project. I know that the project will be implemented in accordance with the submission of the project actions and results are maintained according to the project described in the application.
  Signature: date: dd/mm/yyyy * in case the project application form is submitted to the cohesion policy fund management information system in 2014-2020 or email signature, the signature is not a fill-in section annex 1 application of the project project implementation time frame for the project number [2] the project time schedule (quarters) (1) 20. 20.20. 20.20. 20.. 1. 2. 3. 4. 1. 2. 3. 4. 1. 2. 3. 4. 1. 2. 3. 4. 1. 2. 3. 4. 1. 2. 3. 4. (1) where, in accordance with the provisions of the Cabinet of Ministers on the implementation of the specific objectives of the aid, the project supported activities have been carried out before the submission of the project's approval, they must be marked with a "P"; After approval of the application, the project planned activities to mark with an "X". [2] a project transaction number must match the project submission under "1.5. Project activities and achieved results" given the scope of the project number.   2. the annex to the application of the project financing plan funding source 20 ... 20 years … year 20 ... 20 years … year 20 ... 20 years … year amount amount amount amount amount Amount amount% of total ESF/ERDF/CF/#DIV 0.00 0! Youth employment initiative/#DIV 0.00 0! Apply the State budget funding #DIV/0 0.00! State budget allocations to municipalities/#DIV 0.00 0! Municipal funding/#DIV 0.00 0! Other public funding/#DIV 0.00 0! Public the eligible costs #DIV/0 0.00 0.00 0.00 0.00 0.00 0.00 0.00! Private eligible costs/#DIV 0.00 0! Total eligible costs/#DIV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0! The public are not eligible costs are 0.00 private not eligible Not eligible costs are 0.00 total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 total cost of annex 3 to the application of the project the project budget summary code cost position title cost (direct/indirect) the per-unit cost of the assignment (or not **) ** unit of project No. Total cost t.sk. VAT not applicable EUR applies 1. The cost of the project in accordance with the uniform cost rate 2. Project administration costs 2.1. Project administration staff remuneration costs 2.2. Other administration costs 3. Project personnel costs 3.1. Project implementation staff remuneration costs 3.2. The other project personnel costs 4. Target group costs 5. Information system development, implementation and quality control costs 6. Material, equipment and cost of equipment 6.1. The costs of materials and izjeviel 6.2. Equipment and equipment costs 6.3. The cost of the vehicle, 6.4. Other costs 7. Construction costs 7.1. The design cost of 7.2. Autoruzraudzīb costs 7.3. Building costs 7.4. The cost of the works (infrastructure — road, rail, water, sewage, internet, etc., including home improvement costs) 7.5. The cost of the works (buildings), including the costs of fitting out 7.6. Other costs 8. Patents, licenses, etc.                     9. Real property (for example, the building and the land) acquisition cost of 10. Information and publicity costs 11. The project application and supporting documentation preparation costs 12. 13. Contributions in kind Other project costs 14. Lump sum 15. Contingencies total cost position stated in accordance with the legislative acts of the European Union funds a specific implementation of the objectives of the aid in the eligible cost positions ** if the cost position is applied per-unit cost, insert "are", if not-it is not necessary to fill in the box (left blank) *** in the case of leasing, the unit of measure is indicated by the time paramentu (or/month/year).   4. the annex to the project submission project cost effectiveness assessment (to be completed if the project of Regulation No. 1303/2013 article 61 to derive net income, or rules on the introduction of the BOM SAM intends to make the cost benefit analysis (II)) all calculations II added project submission form as attachment I. 1. Financial analysis data, the main macroeconomic assumptions and parameters that were used when to perform the analysis. As well as the main findings from the financial analysis, including the financial stability analysis to demonstrate that the project will not come in the future financial difficulty: 2. main elements and parameters used in the financial analysis II (all figures must meet (II) of document. (II) must be carried out in euros) No. Main elements and parameters the value 1 reference period (years) 2 the financial discount rate (%) (in accordance with FM guidelines)   Nr. Main elements and parameters are not discounted value Discounted value (NPV), a reference to the document II 3 total investment costs, excluding incidental expenses (EUR) 4 net book value (in EUR) (in EUR) 6 5 revenue operations and replacement cost (EUR) (European Commission March 3, 2014. the delegated Regulation No 480/2014, within the meaning of article 17 if VAT is recoverable costs and revenues should be the invoice without VAT.  

2.1. common regulations only Regulation No 1303/2013 article 61 part b) in the case specified in paragraph and article 61 subject to the other conditions laid down in.   Main elements and parameters are not discounted value Discounted value (NPV), a reference to the document II (chapter/section/page) 7 Net revenue = revenue-operating expenses + residual value (in euro) = (5)-(6) + (4) 8 Total costs – net revenue (in euro, discounted) = (3)-(7) 9 pro-rata discounted net revenue free (%) = (8)/(3) 10 project application adjusted rate = BOM lidzfinansējum fixed rate of co-financing the Same (9) financial analysis 3 key indicators in accordance with (II) the document without the support of the Union with the Union support for the reference to the document (A) (B) (II) (chapter/ section/page) 1. financial rate of return (%)   FRR FRR (K) (C) 2. Net present value FNPV FNPV (K) (C) (C) the FRR represents the profitability of financial investments, FRR (K) denotes the financial profitability of equity FNPV (C) cost-effectiveness and financial investment FNPV (K) (II) the financial profitability of equity. economic analysis (completed only 13 of Regulation No 1303/61 of part 3 of article b) in the case specified in paragraph ievēroij and the other 61 conditions laid down in article 1). main assumptions assessing the costs (including the cost of components-investment costs, replacement costs, transaction costs), economic benefits and external factors, including those related to the environment, climate change and sustainability in the case of disaster, and the main findings of the socio-economic analysis: 2. information on the economic benefits and costs: benefits of unit value (if applicable) total value (in euro, discounted)% of the total amount of benefits … … ….   Total 100% the cost of the unit value (if applicable) total value (in euro, discounted)% of total costs............ "   Total 100% 3. Economic analyses key indicators in accordance with (II) the principal and documents index value reference to (II) the document 1. Social discount rate (%)       2. economic rate or return ERR ()       3. Economic net present value ENPV 4. Benefit-cost ratio III. Risk assessment and sensitivity analysis Risk Analysis 1 Executive summary and main risks identified 2. sensitivity analysis applied to the percentage change in the variables tested: 2.1. Specify the calculated impact (as percentage changes) on financial and economic performance indicators. Variable financial net present value (FNPV (K))-changes in the financial net present value (FNPV (C))-changes in economic net present value (ENPV)-change 2.2. Criteria that are applied, and the main variable affects on the indicators, ENPV FNPV-. Indicates the percentage change in the ENPV FNPV or at zero values for each of the critical variable.
Traffic Minister Anrij of the Ministry of finance submitted matīss version of annex 2 of the Cabinet of Ministers of 16 December 2014 regulations No 784 electronic certificate form e-statement of liquidation, bankruptcy, legal protection of independence and the suspension of economic activity processes, proceedings on bankruptcy, reorganisation or suitable settlement series URN no-test data:. The register of enterprises has the following data on persons under legal protection proceedings, insolvency proceedings (t.sk. of bankruptcy, rehabilitation or reconciliation):. The grounds for the request for information:. The electronic certificate and valid without signature e-authentication cognition code: If the information about the person is obtained from databases or from other sources, does not correspond to the actual situation, the person concerned is entitled to submit the e-certificate applicant a certificate or other document of the relevant facts.  
e-statement of liquidation, bankruptcy, legal protection of independence and the suspension of economic activity processes, proceedings on bankruptcy, reorganisation or suitable settlement series UR No.-verifiable personal details:. Register of companies not current data about persons under legal protection proceedings, insolvency (bankruptcy, reorganisation t.sk. or reconciliation) process. The grounds for the request for information:. The electronic certificate and valid without signature e-authentication cognition code: If the information about the person is obtained from databases or from other sources, does not correspond to the actual situation, the person concerned is entitled to submit the e-certificate applicant a certificate or other document of the relevant facts.  
e-statement of legal or statutory offences series SR No-Person, for which the Republic of Latvia Ministry of Interior Information Center Fines register contains information on violations of the law:. The person is not a violation of the law (or is contravening competition law but on cooperation under the leniency programme the person is exempted from fines or fines reduced), which project the project application submitted by the applicant is rejected, or the decision of the competent institution, the Prosecutor's statement as punishment or judgment of the Court of Justice for violation of the legislation for which the applicant submitted a draft project proposal is rejected not entered into force and has not become the undisputed and conclusive, and for not having joined the European Union's structural funds and the cohesion fund the 2014-2020 period management of planning law article 23 limitation provided for in the second paragraph. The grounds for the request for information:. The electronic certificate and valid without signature e-authentication cognition code: If the information about the person is obtained from databases or from other sources, does not correspond to the actual situation, the person concerned is entitled to submit the e-certificate applicant a certificate or other document of the relevant facts.  
e-statement of legal or statutory violations of no-SRN Series, of which the Republic of Latvia Ministry of Interior Information Center Fines register contains information on violations of the law:. Violation of the rights of the person (other than a breach of competition law cases for cooperation under the leniency programme the person is exempted from fines or fines reduced), which project the project application submitted by the applicant must therefore be rejected, for which the decision of the competent institution, the Prosecutor's statement as punishment or judgment of the Court of Justice entered into force and became the undisputed and conclusive, and for not having joined the European Union's structural funds and the cohesion fund the 2014-2020 period management of planning law article 23 limitation provided for in the second paragraph.
Act provisions of the grounds for the request for information:. The electronic certificate and valid without signature e-authentication cognition code: If the information about the person is obtained from databases or from other sources, does not correspond to the actual situation, the person concerned is entitled to submit the e-certificate applicant a certificate or other document of the relevant facts.  
Notice regarding the absence of a registry message series NA no Person that has requested:. News about this person are not accumulated. The electronic certificate and valid without signature e-cognition of the authentication code: statement for the record of the non-availability of news series NA no Person that has requested:. News from e-cognition were received to prepare for. Reinstall the digital certificate request or requests the necessary information to submit to the relevant registry administrator. The electronic certificate and valid without signature e-authentication cognition code: traffic Minister matīss Anrij in annex 3 of the Cabinet of Ministers of 16 December 2014 regulations No 784 law that Fines register verifiable electronic certificate for the participation in the project submission form selection Act provisions of the test period (months) 1 2 3 4 the test person and/or partnership (if the person being tested is a partnership) criminal law article 88. Terrorism article 36 88.1. Article 88.2 of the financing of terrorism. Invitation to terrorism and the threat of terrorism article 88.3. Personal recruitment and training to carry out terrorist acts, article 177. Fraud 177.1 article. Fraud in an automated data processing system article 178. Insurance fraud article 179. Embezzlement article 195. Money laundering in article 198. Illegal adoption benefits article 199. Commercial bribery in article 218. Avoidance of taxes and the payment of the unpaid equivalent article 320. Article 321 of the bribery. Bribes in the embezzlement article 322. Mediation in bribery, article 323. Bribery of competition law article 11, first paragraph (including any of the following to that part), where the vertical agreement, the purpose of which is to limit the buyer's ability to determine the resale price or a horizontal cartel agreement as a basis for exclusion from a procurement procedure fine registry has indicated the competition Council of Latvia for the 12 administrative offences code, the third part of article 189.2. Of one or more persons (up to five persons), conditions which are not entitled to reside in the Republic of Latvia article 36 41, second and fifth. The conclusion of the contract is not in writing. Article seventh of 159.8. The content of the Declaration of the workers that is submitted about people who started work without filing tax law within the prescribed period, if violations are found, the person to be tested at 12, the person under examination Board or Council Member, prokūrist or the person authorized to represent the persons related to the affiliate under criminal law article 88. Terrorism article 36 88.1. Article 88.2 of the financing of terrorism. Invitation to terrorism and the threat of terrorism article 88.3. Personal recruitment and training to carry out terrorist acts, article 177. Fraud 177.1 article. Fraud in an automated data processing system article 178. Insurance fraud article 179. Embezzlement article 195. Money laundering in article 198. Illegal adoption benefits article 199. Commercial bribery in article 218. Avoidance of taxes and the payment of the unpaid equivalent article 320. Article 321 of the bribery. Bribes in the embezzlement article 322. Mediation in bribery, article 323. Bribery of traffic Minister of matīss Anrij