Cabinet of Ministers Regulations No. 1127 in Riga 2009 (3 October. No. 66 5. §) rules on the budget request and submission of the basic principles of design Issued in accordance with the law on budget and financial management article 17 first part i. General questions 1. rules set the framework for how the ministries and other Central Government institutions (hereinafter referred to as the Ministry) draw up and submit to the Ministry of finance budget requests to the medium-term (budget request). 2. The Ministry is finalising the budget request, followed it down the maximum amount of medium-term expenditure. If necessary and if it does not worsen the State budget fiscal balance, after coordination with the Finance Ministry the Ministry may clarify the extent of the planned resources and the amount of expenditure that is borne of institutional fees and other revenue, the same foreign financial help revenue and transfers. The Ministry provides a summary breakdown of the budget resources and their use, as well as the financing of the following parts: implementation of national basic 2.1 (except in European Union policy instruments and other foreign financial assistance and training projects and activities financed);
2.2. policy instruments of the European Union and other foreign financial assistance co-financed by the and the funded projects and the implementation of the measures. 3. Budget request in the development of the current year (hereinafter referred to as the n-year). The average term involves the three-year period of the financial year for which the budget is being planned (n + 1), and then the following two financial years (hereinafter referred to as the n + 2 and n + 3). 4. Ministry of European Union instruments and other foreign financial assistance co-financed projects and measures for implementation of appropriations in some budget plans (sub-) for each policy instrument of the European Union and other foreign financial assistance using the following structure and budget program (subprogram) names and numbers: 4.1 60.00.00 "trans-European network projects and the implementation of the measures '';
4.2. the 61.00.00 "the Cohesion Fund (CF) project and the implementation of the measures '': 4.2.1.61.01.00" back country in General for funding from the Cohesion Fund (2004-2006) '';
4.2.2.61.02.00 "released in the State budget for the financing of the Cohesion Fund (2007-2013) ';
4.2.3.61.04.00 "technical assistance for the purpose of the Cohesion Fund (2004-2006) '';
4.3.62.00.00 "European Regional Development Fund (ERDF) project and the implementation of the measures '': 4.3.1.62.01.00" back country in General on the European Regional Development Fund (ERDF) funding (2004-2006) '';
4.3.2.62.02.00 "released in General about the State of European Regional Development Fund (ERDF) (2007-2013) financing '';
4.4 63.00.00 ' European Social Fund (ESF) project and the implementation of the measures '': 4.4.1.63.01.00 "back country in General for the European Social Fund (ESF) funding (2004-2006) '';
4.4.2.63.02.00 "back country in General for the European Social Fund (ESF) (2007-2013) financing '';
4.5.64.00.00 "the European agricultural guarantee fund and the implementation of the measures '';
4.6.65.00.00 "the European agricultural fund for rural development (EAFRD) project and the implementation of the measures '': 4.6.1.65.02.00" back country in General for the European agricultural fund for rural development (EAFRD) (2007-2013) financing '';
4.6.2.65.05.00 "technical assistance European agricultural fund for rural development (EAFRD), learning (2007-2013) ';
4.7.66.00.00 "European Fisheries Fund (EFF) project and the implementation of the measures '': 4.7.1.66.02.00" released on the General State of European Fisheries Fund (EFF) (2007-2013) financing '';
4.7.2.66.05.00 "technical assistance European Fisheries Fund (EFF) learning (2007-2013) ';
4.8.67.00.00 "European Community initiatives and the implementation of projects ';
4.9.68.00.00 "transition programs (Transition Facility) project and the implementation of the measures '';
4.10.69.00.00 "objective 3" European territorial cooperation "of cross-border cooperation programmes, projects and activities '';
4.11.70.00.00 "other policy instruments of the European Union for the implementation of projects and activities '': 4.11.1 70.05.00" technical assistance for the ERDF, the ESF, the CF (2007 – 2013) '';
4.12.71.00.00 "of the European economic area and is open in the financial instrument of the Government's strategy in the financial instruments of bilateral funded programmes, projects and measures '': 4.71.02.00" released a national budget on the European economic area financial instrument and the Norwegian Government in bilateral funding of ' financial instruments ';
4.12.2.71.05.00 "technical assistance to the European economic area and of the financial instrument in the strategy of the Government of Norway bilateral financial instruments the learning curve '';
4.13.72.00.00 "Latvian and Swiss cooperation programme funded projects and activities '';
4.13.1.72.05.00 "technical assistance to the Latvian and Swiss cooperation programme represents '';
4.14.73.00.00 "other foreign financial assistance projects co-financed '';
4.15.80.00.00 "unallocated funding instrument of the policy of the European Union and other foreign financial assistance for the implementation of projects and activities. '' 5. the Ministry policy instruments of the European Union and other foreign financial aid budget by subprogrammes, which budget programmes, the following names and numbers: 5.1. xx. "the General State of refund 3.43 on … …. (EU funds, or other financial instrument name) funding (2004-2006). '' Subprogramme xx. State of the repayment plan 3.43 General on European Union funding in relation to the 2004-2006 programming period;
5.2. xx. "the General State of refund 02.00 on … …. (EU funds, or other financial instrument name) (2007-2013) financing. '' Xx. Sub-programme plans to repay State 02.00 General on European Union funding in relation to the 2007-2013 programming period. Bottom in xx. repayment plan 02.00 State budget on the European economic area financial instrument and the Norwegian Government in bilateral funding of financial instruments, as well as other financial instruments for which there is no breakdown of the programming period;
5.3. xx. 03.00 "repayment … …. (EU funds, or other financial instrument name) recipient of funding of the costs of foreign financial help '';
5.4. xx. 04.00 "technical assistance......." (EU funds, or other financial instrument name) represents (2004-2006). '' Xx. Sub-programme intends 04.00 technical assistance 2004-2006 programming period, for the purpose of funding;
5.5. xx. 5 a.m. "technical assistance......." (EU funds, or other financial instrument name) learning (2007-2013). Sub-5.00 in xx. planning technical assistance for 2007 to 2013 funding period. Xx. Subprogramme 5 a.m. technical assistance plan of the European economic area and of the financial instrument in the strategy of the Government of Norway bilateral financial instrument for funding, as well as other financial instruments for which there is no breakdown of the programming period;

5.6. from xx to xx. 99.00-06.00. Ministry of assessment required budget sub projects. The Ministry forecast the bottom brackets in the name indicates that the planning period it covers. The European economic area financial instrument and the strategy of the Government of Norway bilateral financial instrument budget sub by the commitment period are not separate. 6. According to the Ministry, this provision provided for in paragraph 5 of the structure and the number of planned subprogramme names in line with the Ministry of finance. 7. If the responsible authority or the authority not available financial resources for the fulfilment of the obligations relating to the civil contract for the Foundation of the European Union the implementation of the project or agreement on the Foundation of the European Union the implementation of the project, but the European Union fund beneficiary who is not a public body, or the planning area, the contract can be executed at their own expense (including from your budget revenue, budget balances or borrowing) the responsible authority, or the authority of the cooperation contract such a beneficiary and a separate national budget in under this sub-programme/rules 4 and 5 above to the outline plans to generate revenue from foreign financial assistance, as well as the corresponding expenditure in the budget year for which the repayment funding recipient. 8. in order to ensure the preparation of the consolidated draft of the general budget, the Ministry on its subordinated budgetary institutions funded by the budget of the Cabinet of Ministers for approval in two weeks time in the Ministry of finance submitted the plan approved pursuant to the provisions referred to in paragraph 34.1 form No. 1 (pb). The Ministry on its existing subordinated to the State budget funded partly derived public persons in the Ministry of finance submitted the plan forecasts the budget according to the provisions referred to in paragraph 34.1 form No. 1 (pb), at the Ministry's budget request. 9. developing budget request, the Ministry retains the existing program (apakšpr-gramm) code numbers. If based on an existing program (subprogram), is developing a new program (sub) or from an existing application (sub) are separate new program (sub), new code, give it 10 years without repeating other programs existed before (sub) code. 10. The Bill on State budget for the current year, the Ministry does not plan to donations and donations (foreign or domestic). 11. The Ministry of finance, and Ministry by analyzing the explanations prepared budget request, the consists a bill on State budget for year n + 1 an explanation. The explanation shall be submitted to the Cabinet and Parliament, together with the Bill on the State budget for the year n + 1. 12. Ministry of State budget proposal for consideration of the Bill in the second reading, the Parliament prepared according to these provisions referred to in paragraph 35, forms. II. State the General principles governing the preparation of requests 13. Ministry, developing budget request bodies around the country master budget programs, administrative costs, if possible, a separate programme or subprogrammes in the budget. 14. policy instruments of the European Union and other foreign financial assistance co-financing projects (measures) in designing national medium-term budget, not yet approved, as well as the completion of the projects approved for funding in the reserve in the budget in a single resort in 80.00.00 "unallocated funding instrument of the policy of the European Union and other foreign financial assistance and projects co-financed measures". 15. The Ministry policy instruments of the European Union and other foreign financial assistance plan for financing projects co-financed under European Union legislation and the requirements laid down the basic principles and (or) the foreign financial memorandum concluded, bilateral agreements and national regulations. 16. The European Union's policy planning instruments, in LCY, the Ministry observed a single European Union currency rate-LVL. 1 EUR = 0.702804 for the rest of the currency exchange rate forecast for the Ministry of Finance shall notify the Ministry according to the law on budget and financial management laid down in article 16.1 schedule. 17. the national budget resources to cover the expenses of: 17.1. income from fees and other revenue;
17.2. foreign financial aid institutions revenue;
17.3. the transfer;
17.4. the grant from the general revenue. 18. in order to ensure the rational and efficient use of funds, planning for the State's general living expenses, the Ministry shall observe the following principles: 18.1. the Ministry assesses public administration functions, tasks and results, as well as the functions required for the number of staff and qualifications. The Ministry pay for the medium-term plan on the basis of the list of posts, cost estimates for natural persons to legal relations regulatory document framework (hereinafter referred to as freelancers) and other pay regulatory legislation;
18.2. the planning of the national employers ' compulsory social insurance contributions, the law "on State social insurance" article 18, first paragraph down to the minimum rate of contribution;
18.3. scheduling payments on loans and credits, they shall include interest payments on the defaulted loans, interest payments on leasing, as well as other expenses related to the debt service (in relation to the contracts concluded). The received loan (credit) does not include payments of principal repayment on loans and credits. The received loan (credit) principal repayment according to the financing of the budget classification indicates the part of the financing. 19. The Ministry plans to expenditure relating to operational activities by submitting a budget request form, in particular at the records submitted additional information a detailed breakdown of the expenditure classified under this provision form. 20. If, in accordance with the agreements concluded between the folksy planned contributions to the institutions is expected to shift as the State budget funding for foreign-funded financial aid programs, projects or activities, the Ministry for the implementation of the corresponding payments not made contributions to international institutions. In this case the Ministry grant from the general revenue and expenditure in a specific event or project plan for the implementation of the relevant programme or subprogrammes in the budget. 21. The Ministry is 62. "Mērķdotācij of the local government departments ' programs and (or) 64. resort" grant municipalities the artist, in a separate development budget requests and explanations for that resort to the relevant programs under this provision is laid down in the annexes to forms that are filled out in the same MS Excel or Word environment, in a particular form set. 22. If the implementation of the budget of the Ministry of (sub) program from which the funds are transferred to the municipality, it will comply with the following conditions: 22.1. local budgets of the grant plans to using the thigh saimn annual national budget 64. resort "grants to the municipalities ' mass of the specified program;
22.2. the municipalities mērķdotācij plans to adopt only by laws and regulations, except that rule 22.1. referred to;
22.3. all transfers to local government Ministry budgets by the Government Programme (apakšpr-2006) in the process of implementation, the Ministry plans to transfer transfers as living expenses or capital expenditure. 23. The Ministry is carrying out transfer transfers from State budget to another Ministry of general programmes (programmes) or special budget programmes (programmes), is responsible for the transference of the amount of mutual reconciliation. The Ministry submitted a budget request, is to add the two parties signed the reconciliation of the officials responsible. 24. In planning the national budget long-term commitment n + 1, n + 2 and n + 3 years, the Department comply with the following conditions: 24.1. European Union policy instruments and other foreign financial help for projects co-funded by the planned State budget long-term commitment indicates the extent according to the decisions taken on the financing of the project;
24.2. other new State budget long-term commitment (except payments on loans and credits and payments to international institutions and programs) the planned State budget long-term commitment is indicated according to the applicable cabinet order;
24.3. the Ministry can take on a new State budget long-term commitment payments in international institutions and programs only with the Cabinet's decision;

15.2. the policy instruments of the European Union and other foreign financial assistance for the implementation of projects co-financed, for which funding is redistributed n during the year from the particular resort programs 80.00.00 "unallocated funding instrument of the policy of the European Union and other foreign financial aid projects and the implementation of measures", new commitments and n + 1 next time period up to the implementation of the project plan according to the contracts concluded;
15.2. the policy instruments of the European Union and other foreign financial assistance for projects co-financed by the payment is intended, just starting with n + 1 year and in subsequent years will require a Cabinet decision on the right to take on a new State budget long-term commitment. 25. The national budget long-term commitment the Group of "payments in international institutions and programmes indicate the breakdown of the institutions that make contributions. 26. According to Ministry regulations provide employee retirement pension costs in its budget plans to the relevant budgetary expenditure functional categories of classification code 10,000 "social protection" to "aid in the subcode 10.200 years old people." III. The State social insurance special budget request 27. preparation of the State social insurance special budget expenditure planning followed the same principles, laid down in chapter II of these rules in relation to the national budget. 28. the Ministry of welfare State social insurance special budget revenue shall consist of: 28.1. tax and non tax revenue;
28.2. income from fees and other revenue;
28.3. foreign financial aid institutions revenue;
28.4. transference. 29. The planning of the State social insurance special budget, funded pension scheme features apart from the General State budget and are not scheduled as the State social insurance special budget. Occupational pension schemes, including funds for the State social insurance special budget pensions only State funded pension law cases – occupational pension schemes, the Member's age retirement benefits or occupational pension schemes in the event of death of the participant. IV. Budget request, explanatory notes, and the updating of their examination 30. Ministry budget requests and explanations prepared and submitted in accordance with the rules laid down in the annexes to forms. 31. the staff responsible at the Ministry of finance after the budget request shall inform the examination Ministry responsible employees about the necessary clarifications and corrections and, if necessary, request in writing, and (or) electronically submit additional information and the corrections. 32. in order to assess the economic operators to the grant to the State budget, the Finance Ministry's budget Department of the staff responsible, if necessary, have the right to require in addition that the operator's full operating statement for the year n-1, n-year expenditure plan (estimates), as well as receive other information. 33. The Ministry of Finance Ministry budget submitted by the enquiry, prepare a draft law on State budget for year n + 1, the annexes and explanations. V. composition of the budget request 34. State Department budget request submitted to the following forms: 34.1. form No 1 (pb) "State budget revenue and expenditure breakdown by programmes and subprogrammes of the medium-term" (annex 1);
21.3. the form No. 1 (sb) "special State budget revenue and expenditure breakdown by programmes and subprogrammes of the medium-term" (annex 2);
21.3. form 2 (1) the General State program pb "(apakšpr-gramm) revenue and expenditure in the medium-term demand. (Apakšpr-gramm) list "(annex 3);
21.4. form 2 (2) pb "Financial performance summary" (4. Add Kuma);
34.5. form 2 (3) pb "expenses" (annex 5);
21.5. form 2 (4), the WB "borrowings and loans" (annex 6);
21.6. form 2 (1) sb "national special budget program (bottom) of the revenue and expenditure in the medium-term demand. Program mu (apakšpr-gramm) list "(annex 7);
21.6. form 2 (2) sb "Financial performance summary" (8. Add Kuma);
21.7. form 2 (3) sb "expenditures" (Appendix 9);
34.10. form 2 (4) sb "borrowings and loans" (annex 10);
34.11. form 3 (pb) "public expenditure the General medium-term demand a summary breakdown of the programs and to the money apakšprogr" (annex 11);
34.12. form 3 (sb) ' national budget expenditure in the special request of the medium-term summary by program and the gramm apakšpr "(annex 12);
34.13. Form 4 (pb) "State budget long-term commitment" (annex 13);
34.14. Form 4 (sb) "country specific budget long-term commitment" (annex 14);
34.15. form 5 "policy instruments of the European Union and other foreign financial help the cash flow of funds (expenditure forecasts) plan n, n + 1, n + 2 and n + 3 years after funding provider" (annex 15);
34.16. Form 6 "Government guarantee" (annex 16);
34.17. form 7 "payable to the State in the General fees and other payments from the State institution services and activities" (annex 17);
34.18. form 8 (pb) "explanation of Ministry (other Central Government authorities) State budget funds requested in the medium-term" (annex 18);
34.19. form 8 (sb) "explanation of Ministry (other Central Government authorities) State special budget request to the medium-term" (annex 19);
35.10. form No 9 "a list of priority measures in the medium term, '' (20.);
34.21. Form 10 (pb) "State social benefits expenditure (annex 21);
34.22. Form 10 (sb) ' public pension and social security benefit expenditure "(annex 22);
34.23. form 11 "Mērķdotācij authorities – municipal basic and general secondary education teachers ' wages and the State social insurance contributions" (Annex 23);
form No. 12 34.24. ' Mērķdotācij authorities – the interest education programmes for teachers and partly to pay State social insurance contributions "(annex 24);
34.25. form 13 "Mērķdotācij authorities – municipal special educational institutions teacher pay and State social insurance contributions" (annex 25);
34.26. form 14 "Mērķdotācij authorities – municipal vocational education institutions and teachers ' pay State social insurance contributions" (annex 26);
15th 34.27. form "Mērķdotācij-municipality of municipal pre-schools, special boarding school and sanitarium type boarding school, special boarding school for children with physical and mental disabilities" (Annex 27);
34.28. form 16 "Mērķdotācij municipality-municipal education institutions and five-year-old sešgadīg child in training teachers employed and pay State social insurance contributions" (28.);
34.29. form 17 "Mērķdotācij authorities – municipal pre-school education establishments employed teacher pay increases and State social insurance contributions" (annex 29);
34.30. form 18 "Mērķdotācij local folk art collective heads of State wage and social insurance contributions" (annex 30);
34.31. form 19 "Mērķdotācij investment authorities" (annex 31);
form No. 22 34.32. "application of the uniform State budget planning and implementing information systems programming block usage rights, change or cancellation (Annex 32);
34.33. form No 23 (pb) "State budget summary" (Annex 33);
34.34. form No 23 (sb) "country specific budget summary" (annex 34);
34.35. form 24 "ministries and other central public authorities the planned number of posts" (annex 35);
34.36. form 25 government programs (subprograms) demand remuneration for the year n + 1 "(Annex 36);
34.37. form No. 26 "planned inter-ministerial transfer of n + 1, n + 2, n + 3 year agreement" (annex 37). 35. The Ministry of the State budget proposal for consideration of the Bill in the second reading, the Parliament shall submit the following forms: 21.8. form 27 "proposals for State budget bill for consideration of the text at second reading Parliament ' ' (annex 38);

35.2. form No. 28 "in the State budget Bill Proposal annex to the Parliament in the second reading ' ' (annex 39). Vi. Form filling and submission procedure 36. All Forms of resources to cover the expenses, revenue, expenditure and financing indicates LCY (integer) If a particular form is not otherwise specified. 37. All Forms under "year n-1" the Ministry indicates the discharge data according to the records of expenditure cash flow principle. The column "n-year plan" refers to the law on the State budget for the year n-approved budget plan. 38. The Ministry of Finance according to the law on budget and financial management laid down in article 16.1 in its schedule shall be published on the internet website: 38.1. According to existing classifications in the form of safety updates. Ministry forms in the same MS Excel or Word environment, in a particular form set, except those referred to in Chapter VII forms;

38.2. information about this rule referred to in paragraph 56 of the draft classification principles and measures, form No. 4 (pb) and no. 4 (sb) to fill out or request the information necessary for classification. 39. the Ministry shall submit the completed form in the Ministry of finance in paper form and sent electronically to the Ministry of finance, the specified e-mail address. Sign the completed form ministries or other central public authorities the driver or his authorized officer. Each form indicates the artist – the form preparers-post, last name, phone number and e-mail address. 40. in Form No. 1 (pb) "State budget revenue and expenditure breakdown by programmes and subprogrammes of the medium-term" (annex 1) the Ministry indicates the General State of the (sub) program resources to cover expenses and financing under the Act for the financial year to the structure of the State budget, as well as on the basis of the approved regulations and rules of the classification referred to in paragraph 38 of the Ministry of finance forms with updated figures. 41. form No 1 (sb) "special State budget revenue and expenditure breakdown by programmes and subprogrammes of the medium-term" (annex 2) completed the Ministry of welfare, giving the State a special budget program (apakšpr-gramm) revenue, expenditure and financing under the Act for the financial year to the structure of the State budget, as well as on the basis of the approved regulations and rules of the classification referred to in paragraph 38 of the Ministry of finance forms with updated figures. 42. Form No 2 (1) the General State program pb "(bottom) of the revenue and expenditure in the medium-term demand. Program (subprogram) list "(annex 3) included in the medium term, the existing program (subprogram) list, specifying the program's (sub) code, name, and in accordance with the regulations on the classification of the relevant budgetary expenditure approved code according to functional categories (hereinafter referred to as the functions of the Government Code). If the Ministry for planning applications (sub) failed, the entire amount must not be attributed to one specific function of the Government Code, then the code indicate the number that is classified most of the (sub) program. The program to specify the appropriate code for the functions of the Government up to the second degree of detail. Budget programs, which are sub classified by the different functions of the Government Code, the common classification of the functions of the Government Code. The form must contain all the in year n-1, n-year n + 1 year n + 2 year n + 3 year programs in force. The column "effective from" tell (sub) effective date, month and year. The column "valid until" will indicate the date, month, and year by which the (sub) program has been in operation. If you do not know the specific programs (bottom) completion time, the column "valid until" will indicate the "31129999". 43. in Form No. 2 (2) pb "Financial performance summary" (annex 4) indicates the resources intended for the cover detailed breakdown according to the Cabinet of Ministers approved the budget revenue classification code in the lowest level of detail (five characters), expenses and financing. The column "year n-1", "n-year plan", "request for year n + 1 year n + 2," "request" and "n + 3" request to cover the intended resources indicates, on the basis of this Regulation referred to in paragraph 38 of the Ministry of finance forms with updated figures. First you specify the total budget of the Ministry, and they are listed below by the programmes and sub-programmes. 44. Form No 2 (3) pb "expenses" (annex 5) the column "year n-1", "n-year plan", "request for year n + 1 year n + 2," "request" and "n + 3" in the annual request indicates, based on the provisions referred to in paragraph 38 of the Ministry of finance forms with updated indicators in the lowest level of detail code (four characters). First you specify the total budget of the Ministry, and the next they are specified by the program and the apakšpr-gramm. 45. Form No 2 (4), the WB "borrowings and loans" (annex 6), which according to the laws and conditions receive loans or loans, provide matching funds in the medium term, in accordance with the classification of budget financing requirements. The column "year n-1", "n-year plan", "request for year n + 1 year n + 2," "request" and "n + 3" request specifies the information about received loans or loans issued under the code below allocations on the basis of these provisions referred to in paragraph 38 of the Ministry of finance forms with updated figures. First you specify the total budget of the Ministry, and they are listed below by the programmes and sub-programmes. 46. Form No 2 (1) sb "national special budget program (bottom) of the revenue and expenditure in the medium-term demand. (Apakšpr-gramm) list "(annex 7) include the Ministry of welfare in the medium term, the existing program (subprogram), indicating the programs list (apakšpr-gramm) code, name, and in accordance with the regulations on the classification of the budget approved for the functions of the Government Code. If the planning application (sub) expenses all amounts cannot be attributed to one specific function of the Government Code, then the code indicate the number that is classified most of the (sub) program. The application must specify the proper functions of Government classification code up to the second degree of detail. Budget programs, which are sub classified by different government functions, classification codes, the common classification of the functions of the Government Code. The column "effective from" tell (sub) effective date, month and year. The column "valid until" will indicate the date, month, and year by which the program (sub) has been in operation. If you do not know the specific programs (sub) completion time, the column "valid until" will indicate the "31129999". 47. Form No 2 (2) sb "Financial performance summary" (annex 8) Ministry of Welfare indicate the detailed breakdown of revenue according to the regulations on the classification of approved budget revenue classification code in the lowest level of detail (five characters), expenses and financing. The column "year n-1", "n-year plan", "request for year n + 1 year n + 2," "request" and "n + 3" request of the revenue the year indicates, on the basis of these provisions referred to in paragraph 38 of the Ministry of finance forms with updated figures. First you specify the total budget of the Ministry, the total amount of the program, and they are listed below, by subprogramme. 48. Form No 2 (3) "sb" (annex 9) Ministry of welfare under "year n-1", "n-year plan", "request for year n + 1 year n + 2," "request" and "n + 3" in the annual request indicates, based on the provisions referred to in paragraph 38 of the Ministry of finance forms with updated indicators in the lowest level of detail code (four characters). First you specify the Ministry budget totals and totals, and further the programme they are specified by sub-programme. 49. Form No 2 (4) sb "borrowings and loans" (annex 10) Ministry of welfare provides information on country specific budget for loans from the national budget in the medium term, in accordance with the classification of budget financing requirements. The column "year n-1", "n-year plan", "request for year n + 1 year n + 2," "request" and "n + 3" request specifies the information about received loans under the code below to the level of detail, on the basis of this Regulation referred to in paragraph 38 of the Ministry of finance forms with updated figures. First you specify the Ministry budget totals and totals, and further the programme they are specified by sub-programme. 50. in Form No. 3 (pb) "public expenditure the General medium-term demand summary by program and the sub programs" (annex 11) indicates the General program (sub) total expenditure in the columns "year n-1", "n-year plan", "request for year n + 1 year n + 2," "request" and "n + 3" of the annual demand. 51. in Form No. 3 (sb) ' national budget expenditure in the special request of the medium-term summary by program and the sub programs "(annex 12) Ministry of Welfare indicate the specific budget program (apakšpr-2006) total expenditure under" year n-1 "," n-year plan "," request for year n + 1 year n + 2, "" request "and" n + 3 "of the annual demand. 52. in Form No. 4 (pb) "State budget long-term commitment" (13. at law) specify information for the following types of connection: 52.1. State budget financed investment:

52.1.1. Union policy instruments and other foreign financial assistance co-financed projects: 52.1.1.1. the European Community support for trans-European networks;
52.1.1.2. The Cohesion Fund;
52.1.1.3. The European Regional Development Fund (ERDF);
52.1.1.4. European Social Fund (ESF);
52.1.1.5. European agricultural guarantee fund;
52.1.1.6. European agricultural fund for rural development;
52.1.1.7. European Fisheries Fund;
52.1.1.8. the European Community initiatives: 52.1.1.8.1. the European Community initiative INTERREG;
52.1.1.8.2. the European Community initiative EQUAL;
52.1.1.8.3. other initiatives of the European Community;
52.1.1.9. transition programs (the Transition Facility);
52.1.1.10. objective 3 "European territorial cooperation";
52.1.1.11. other policy instruments of the European Union;
52.1.1.12. foreign financial assistance co-financed projects: 52.1.1.12.1. The European economic area financial instrument and the strategy of the Government of Norway bilateral projects financed by the financial instrument;
52.1.1.12.2. Latvian and Swiss cooperation programme funded projects and activities;
52.1.1.12.3. other foreign financial assistance co-financed projects;
52.1.2. mērķdotācij investment authorities.
52.1.3. other public investment;
52.2. the public-private partnership;
52.3. payment on loans and credits;
52.4. payments to international institutions and programmes;
lease purchase 52.5. (financial leasing) long-term liabilities asset in the acquisition of dzekļ;
52.6. other long-term liabilities. 53. in Form No. 4 (sb) "country specific budget long-term commitment" (annex 14) includes information about the following types of connection: 53.1. State budget financed investment: 53.1.1. policy instruments of the European Union and other foreign financial assistance co-financed projects: 53.1.1.1. European Regional Development Fund (ERDF);
53.1.1.2. European Social Fund (ESF);
53.1.1.3. the European Community initiatives: 53.1.1.3.1. the European Community initiative INTERREG;
53.1.1.3.2. the European Community initiative EQUAL;
53.1.1.3.3. other initiatives of the European Community;
53.1.1.4. transition programs (the Transition Facility);
53.1.1.5. objective 3 "European territorial cooperation";
53.1.1.6. other policy instruments of the European Union;
53.1.1.7. foreign financial assistance co-financed projects: 53.1.1.7.1. The European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument;
53.1.1.7.2. Latvian and Swiss cooperation programme funded projects and the implementation of the measures;
53.1.1.7.3. other foreign financial assistance co-financed projects;
53.1.2. other public investment;
53.2. public-private partnerships;
53.3. payment on loans and credits;
53.4. payments to international institutions and programmes;
13. the lease purchase (financial leasing) long-term liabilities for the purchase of basic products;
53.6. other long-term liabilities. 54. If the Ministry plans a policy instrument of the European Union or other foreign financial help feature that is not listed in this provision, the Ministry, paragraph 52 indicated and decrypts form No. 4 (pb) at 52.1.1.11. those provisions or 52.1.1.12.3. the commitment referred to in kind. 55. If the Ministry plans a policy instrument of the European Union or other foreign financial help feature that is not listed in this provision in paragraph 53, the Ministry it indicates and decrypts form No. 4 (sb) at 53.1.1.6. those rules or obligations referred to in paragraph 53.1.1.7.3. 56. in Form 4 and form (pb) No 4 (sb) indicates the following: 56.1. European Community support for the commitment of the transcript of the trans-European networks indicate the breakdown of the projects below the planning level (sub level), console dējam position (released for general public) plans to project level;
56.2. Cohesion Fund commitment key 2004-2006 program of the mēšan period by projects add planning level to the lowest (sub level), to consolidate position (national General drawback) plans to project level. the 2007 to 2013 programming period a breakdown of open project application selection and limited application selection (by project) indicates the lowest level of programming (sub level), to consolidate position (national General drawback) plans to build a level of commitment, without decrypting the to the project;
56.3. European Regional Development Fund (ERDF) the transcript of the 2007 to 2013 programming period for the project application selection and limited application selection (by project) indicates the lowest level of programming (sub level), to consolidate the position of the (released to public for basic budget) plans to build a level of commitment, without decrypting the to the project;
56.4. European Social Fund (ESF) for the breakdown of the 2007 to 2013 programming period for the project application selection and limited application selection (by project) indicates the lowest level of programming (sub level), to consolidate the position of the (released to public for basic budget) plans to build a level of commitment, without decrypting the to the project;
56.5. European agricultural guarantee fund related code indicates the lowest level of programming (sub level), by measures to consolidate the position of the (released to public for basic budget) plans to build a level of commitment;
56.6. the context of the European agricultural fund for rural development of the transcript indicates the lowest level of programming (sub level), by measures to consolidate position (national General drawback) plans to build a level of commitment;
56.7. European Fisheries Fund commitment code indicates lower programming level (the bottom level of the programme), by measures to consolidate position (national General drawback) plans to build a level of commitment;
54.1. the initiatives of the European Community, by the breakdown of the European Community initiative types indicates the lowest level of programming (if the program is sub, the sub level): 56.8.1. code indicates the context INTERREG lower programming level (if the application is the Sub, the sub level), to consolidate position (national General drawback) plans to build a level of commitment;
56.8.2. EQUAL obligations code indicates lower programming level (if the application is the Sub, the sub level), to consolidate position (national General drawback) plans to build a level of commitment;
56.8.3. other initiatives of the European Community, of the transcript by the relation apakšveid points below the planning level (if the program is sub, the sub level), to consolidate position (national General drawback) plan commitments apakšveid level;
56.9. transitional programme (Transition Facility) by the breakdown of projects indicates the lowest level of programming (sub level), console dējam position (released for general public) plans to project level;
3. purpose 55.25 ' European territorial cooperation ' code by project indicates the lowest level of programming (sub level), console dējam position (released for general public) plans to build a level of commitment;
56.11. other policy instruments of the European Union for deciphering by apakšveid indicates the lowest level of planning (apakšpr-gramm level), console dējam position (released for general public) plan commitments apakšveid level;
56.12. other foreign financial help for projects co-funded by the breakdown of the types of projects co-financed indicates the lowest level of programming (sub level): 56.12.1. The European economic area financial instrument and the Norwegian Government in bilateral financial instrument related projects funded by the breakdown of projects indicates the lowest level of programming (sub level), to consolidate position (national General drawback) plans to build a level of commitment;
56.12.2. Latvian and Swiss cooperation programme funded projects and actions by the breakdown of projects and measures indicates the lowest level of programming (sub level), to consolidate position (national General drawback) plans to build a level of commitment;
56.12.3. other foreign financial help for projects co-funded by the breakdown of commitment apakšveid indicating the lowest level of programming (sub level), to consolidate position (national General drawback) plans to build a level of commitment;
56.13. mērķdotācij local investment, by the commitment of the transcript of the projects indicates the lowest level of programming (if the program is sub, the sub level);
56.14. other government investment, by the commitment of key projects add planning level to the lowest (if the program is sub, the sub level);
56.15. public-private partnerships, by deciphering the commitment measures indicate the lower planning level (if the program is sub, the sub level);

56.16. loan payments and credits related code indicates the lowest level of programming (if the program is sub, the sub level);
56.17. payment in international institutions and in the breakdown of commitments by the institutions that make contributions, accompanied by lower programming level (if the application is the Sub, the sub level);
lease with option of 56.18. (financial leasing) long-term commitments to purchase the asset breakdown of commitments by the measures indicated below the planning level (if the application is the Sub, the sub level);
56.19. other long-term liabilities liabilities deciphering by measures indicates the lowest level of programming (sub level). 57. the form 4 (pb), and form 4 (sb) columns indicate the following information: 57.1. the column "of previous years ' claims its obligations undertaken in previous years (including the cash flow for the year n-1) and will continue for year n + 1, but does not specify the obligations which do not continue in year n + 1;
57.2. the column "n-year plan" indicates the planned costs that have already been initiated under the n-year law on State budget and which will be implemented in year n + 1 or n + 1 and the next financial years;
57.3. the next columns indicate the projects and measures already undertaken in previous years, or planned to be launched in the year n + 1, and whose implementation will continue in the years to come – the year n + 2, n + 3 year period up to and beyond the project really is infrastructure. Take account of the particular project or measure the period of the contract payment time-limits laid down in the borrowing and lending, leasing, payment schedules for the implementation of investment projects during the period specified. For commitments for projects and activities that are scheduled to launch starting with n + 1 years, needed the Cabinet decision;
57.4. national long-term commitments – payments to international institutions, in the medium-term plan only, do not fill in the column "period to Further the implementation of the project". 58. in Form 4 and form (pb) No 4 (sb) the Ministry provides information only about existing obligations, including the form blank (blank) lines. 59. the national long-term liabilities also indicate such measures, or part of the project, which is funded from fees and other revenue for themselves. 60. Form 5 "policy instruments of the European Union and other foreign financial help the cash flow of funds (expenditure forecasts) plan n, n + 1, n + 2 and n + 3 year after funding provider" (annex 15) include the following: 60.1. the column "policy instruments of the European Union and other foreign financial assistance in the name" of the relevant instruments of the European Union and other foreign financial assistance;
60.2. the State budget programme (sub-) number;
60.3. financing sources, pointing to the European Union or other foreign financial assistance co-financing and Government funding;
60.4. all policies of European Union instruments and other foreign financial assistance funds, indicating the name of each instrument, and decrypting it on a separate line below the corresponding European Union policy instruments types;
60.5. European Union policy instruments and other foreign financial assistance, without giving details on the funding of projects and activities;
60.6. types of existing commitments, not including the form blank (blank) lines. 61. The Ministry of finance may specify the policy instruments of the European Union and other foreign financial assistance, which must include this rule 52, 53 and 60, paragraph form, informing the Ministry according to the law on budget and financial management laid down in article 16.1 schedule. 62. the funds of the European Union no. 5 does not fill in the form if it is submitted to the Ministry of finance in accordance with the requirements of the laws of European Union funds. 63. No 6 in the form "Government guarantee" (annex 16) a Minis three indicates planned Government guarantees by n + 1, n + 2 and n + 3 ga diem. Guarantees the State budget plan to the national investment and business support programmes, as well as study and student lending. In accordance with the law on State budget for the current year, the Government approved the amount of guarantees issued by the Treasury regulations prescribed: 39.2. the column "beneficiaries of the guarantee," the Ministry noted the name of the institution, which planned to issue a guarantee;
39.3. the column "objective guarantees" in accordance with the guarantee, the Ministry requested the implementation of the project specify the necessary loan objectives and measures to be taken. The list indicates each program or project basis, if the beneficiary of the guarantee is one and the same institution;
63.3. boxes in the group "a" indicates the amount of the comprehensive guarantee the planned amount of the guarantee, the column "n + 1", "n + 2" or "n + 3" indicating the specific year in which you planned to issue a guarantee. Each bonding points only once in a given year when planned to issue a guarantee. 64. No 7 "in the form of securities to national General fees and other payments from the State institution services and activities" (annex 17) specify information for each country planned in general the type of revenue payable by n, n + 1, n + 2 and n + 3 years: 64.1. box "programs, the apakšpr-gramm code" and column ", sub-programme programme name" indicates the name of the program and the budget code, which is financed by the institution who is responsible for the fees payable to the General collection and which according to the calculated to the amount payable in General receive resources to cover as a grant from the general revenue;
64.2. the column "name" the Ministry indicates the name of the authority which is responsible for the collection of State fees;
64.3. the column "State budget revenue code" and column "type of revenue" from the show toll or other charge name and code in accordance with the legislation on the State budget revenue classification;
64.4. the column "n-year plan" indicates the year of planned and economic law on the State budget for the year n-approved revenue plan;
64.5. "in the column" n + 1, n + 2 and n + 3 "indicate the planned State budget revenue. 65. in Form No. 8 (pb) "explanation of Ministry (other Central Government authorities) State budget funds requested in the medium-term" (annex 18) provides a public explanation of the planned expenditure and expenditure of resources provided for total changes: 65.1. first provides information on the Ministry (other central public authorities) in General, indicating the general industry the main goals and tasks for year n + 1 in accordance with the Cabinet of Ministers approved the development of planning documents , the main changes in the budget in comparison with the previous year, including the planned structural reforms, as well as a summary of the financial indicators and its distribution according to the rules referred to in paragraph 80 parts;
65.2. the next section of the form provides an explanation of the budget program (subprogram), specifying the program's (sub) code and name, its main objectives, planned activities and policy results and indicators applied in accordance with the Cabinet of Ministers approved the development of planning documents, as well as the main activities, performers and financial indicators table. Information on financial indicators to be provided all budget programs (programmes), while the rest of the explanation section prepared for all programmes and budget only those budgetary programs that are not revealed sub. Explanation under "main activities and performers" must appear institutions providing programs (sub) implementation, the beneficiaries of the funds (public target groups whose interests are covered, or institutions), as well as the main activities planned major projects, activities or services provided under the laws, which will be implemented in the year n + 1. Explanation under "Financial indicators" be included in the information on the average number of posts and the average remuneration per post per month (calculated by planning the number or amount to the first date of the month (from 1 January) and the amount obtained by dividing the number of months), as well as the planned total remuneration per year of external staff for the services provided;
65.3. the forms in the table indicate the program (subprogram) financial indicators on n-year and planned changes in year n + 1. The column "change" indicates information about the resources intended for the cover, and reductions in expenditure (column 3), and (or) increase (box 4), as well as the change in total monetary terms (box 5) year n + 1 year n + 1 compared to the n-year draft plan;

65.4. provides an explanation of a particular programme or subprogramme in budget spending reductions and changes the magnification according to the specified in the form of expenditure groups, paid services and other revenue changes – reduction and increase in volumes and a major reason for the change. Giving an explanation, the Ministry first indicates the total amount of change and then explains in detail the reductions and (or) increase in such expenditure items, additional posts, the planned costs, total rewards changes in capital acquisitions, including the fitting of new posts, communications services and business travel and business travel funding for changes, as well as other information that explain the overall expense changes;
65.5. the explanatory note provides information on the policy instruments of the European Union and other foreign financial assistance;
65.6. provides an explanation of common resources to cover the expenses and budget expenditure n + 2 and n + 3, indicating planned costs, changes in the relevant year and medium-term forecast expenses for the year in providing information about the main tasks, planned activities and policy outcomes and performance indicators, in accordance with the Cabinet of Ministers approved the development of planning documents. 66. in Form No. 8 (sb) "explanation of Ministry (other Central Government authorities) State special budget request to the medium-term" (annex 19) Ministry of welfare provides explanations of the State social insurance special budget income and expenditure the total changes: 66.1. first provides information on the State social insurance special budget, provide the main objectives and expected results in year n + 1 in accordance with the Cabinet of Ministers approved the development of planning documents , the main changes in the budget in comparison with the previous year, including the planned structural reforms, as well as a summary of the financial indicators and its distribution according to the rules referred to in paragraph 80 parts;
66.2. the next section of the form provides an explanation of the budget program (subprogram), specifying the program's (sub) code and name, its main objectives, planned activities and policy results and indicators applied in accordance with the Cabinet of Ministers approved the development of planning documents, as well as the main activities and performers and financial indicators table. Financial information to be provided to the programme budget (programmes), while the rest of the section prepared explanatory all the budget subprogramme. Explanation under "main activities and performers" must appear institutions providing programs (sub) implementation, the beneficiaries of the funds (public target groups whose interests are covered, or institutions), as well as the main activities planned major projects, activities or services provided under the laws, which will be implemented in the year n + 1. Explanation under "Financial indicators" be included in the information on the average number of posts and the average remuneration per post per month (calculated by planning the number or amount to the first date of the month (from 1 January) and the amount obtained by dividing the number of months), as well as the planned total remuneration per year of external staff for the services provided;
66.3. the table below indicates the form of the program (subprogram) financial indicators on n-year and indicators planned changes in year n + 1. Column group "changes to" provide information on revenue and expenditure reduction (box 3), and (or) increase (box 4), as well as the change in total (box 5) in money terms, in the year n + 1 year n + 1 compared to the n-year draft plan;
66.4. giving an explanation, the first indicates the total amount of change and then explains in detail the reductions and (or) increase with the form specified in the statement of revenue and expenditure;
41.3. provides an explanation of the specific subprogrammes and not tax the tax revenue, the revenue from fees and other revenue, foreign financial help of revenue (if any is planned) and transfer changes, indicating the reduction and (or) increase the major reasons for the changes;
66.6. According to planned expenditure in box 3 reduction provides an explanation of the specific country specific budget reductions in expenditure Sub-one-offs, long-term liabilities, including investment, structural, as well as other changes (not mentioned above);
66.7. box 4 planned spending increase provides an explanation of the specific subprogrammes, indicating the increase in this expenditure allocation, long-term liabilities, including investment, structural changes, priority measures and other changes;
41.5. The State social insurance special budget of the Agency explains in detail the following expenditure headings – additional posts, the planned costs, existing posts remuneration increase (projected expenditure level, number of posts, the average salary, the cost of the period), the total remuneration of capital acquisition changes, including new jobs for the equipment, communications services and business travel and business travel funding for the changes, investment (project name, amount), as well as other information that explains the rest of the spending changes;
66.9. other social insurance special budget programmes social benefits the bottom explains the breakdown of the social benefits. Explains in detail the spending changes in respect of pension indexing (indexing of pensions to indicate the required amount of expenditure projected pension increase in average size) and pensions, benefits, rewards, and average number of beneficiaries about changes (specify the planned pension, allowance number of beneficiaries and an increase in average size and (or) decrease);
66.10. form the second and third section provides explanations for common special budget revenue and expenditure of the n + 2 and n + 3, indicating the projected income and expenditure changes during the year in question and providing information about the main objectives, planned activities and policy outcomes and performance indicators, in accordance with the Cabinet of Ministers approved the development of planning documents. 67. No 9 in the form "list of priority measures in the medium term," (annex 20) provides information on the General and specific budget priority medium-term measures. The form should be filled in only if the year according to the medium-term macroeconomic development and fiscal policy framework is the projected features new policy initiatives. In its form the Ministry supported the new policy initiatives which, according to the order of the Cabinet of Ministers has received Cabinet approval and is included in the Ministry's maximum allowable expenses: 67.1. Forms 1 and 2 under "programs (sub)" and "(sub) title" Ministry indicate the program name, which is given priority. If priorities are created for the implementation of a separate new program (subprogram), the Ministry allocated individual numbers, subject to this provision, the conditions of paragraph 9;
67.2. form in box 3 and 4 indicate the Ministry cabinet order of priority set out in the direction of the event name and the order number or reference to other legislation;
67.3. form 5. "Ministry priority (priority action)" Ministry sets priorities name for the Ministry's strategy and, if one is implemented in the framework of priority measures, specified separately implemented priority measures;

41.9. Form 6, 7 and 8 in the box "," n + 1 n + 2 and n + 3 "the Ministry indicates the expenditure priorities (priority action) implementation for the year according to the Cabinet decision. 68. Form No 10 (pb) "State social benefits expenditure (annex 21) Ministry of Welfare indicate the planned expenditure in the General State social benefits paid for by the types of benefits, providing information on the extent of the benefits on average per month, the number of planned beneficiaries on average per month, and the total amount of expenditure. The columns ' total expenditure (lat) "in the line" total "specified amount of costs and expenses must be the same form No 2 (3) 3" pb "(annex 5) projected expenditure for social benefits about n-year n + 1 year n + 2 year n + 3 year. 69. Form No 10 (sb) ' public pension and social security benefit expenditure "(annex 22) Ministry of Welfare indicate the special budget planned expenditure for pensions, benefits and remuneration shall be paid for by the State social insurance special budget programmes, providing information on pensions, benefits, and the amount of the average monthly number of recipients average scheduled per month and the total amount of expenditure. The columns ' total expenditure (lat) "for each type of expenditure in the amount of costs and expenses must be the same form No 2 (3) 3" sb "(annex 9) planned the retirement, benefit, remuneration expense in the amount of n-year n + 1 year n + 2 year n + 3 year. 70. in Form No. 11 "Mērķdotācij authorities – municipal basic and general secondary education teachers ' wages and the State social insurance contributions" (Annex 23) the Ministry of education and science indicates information about the year n + 1 the estimated funding for the teachers ' wages and the State social insurance compulsory contributions. 71. in Form No. 12 "Mērķdotācij – municipality of interest education programmes for teachers and partly to pay State social insurance contributions" (annex 24) the Ministry of education and science indicates information about the year n + 1 the estimated funding for the teachers ' wages and the State social insurance compulsory contributions. 72. Form No 13 "Mērķdotācij authorities – municipal special educational institutions teacher pay and State social insurance contributions" (annex 25) the Ministry of education and science indicates information about the year n + 1 the estimated funding for the teachers ' wages and the State social insurance compulsory contributions. 73. in Form No. 14 "Mērķdotācij authorities – municipal vocational education institutions and teachers ' pay State social insurance contributions" (annex 26) the Ministry of education and science indicates information about the year n + 1 the estimated funding for the teachers ' wages and the State social insurance compulsory contributions. 74. Form No 15 "Mērķdotācij authorities – municipal pre-schools, special boarding school and sanitarium type boarding school, special boarding school for children with physical and mental disabilities" (Annex 27) the Ministry of education and science indicates information about the year n + 1 the estimated funding for the teachers ' wages and the State social insurance compulsory contributions. 75. Form No 16 "Mērķdotācij municipality-municipal education institutions and five-year-old sešgadīg child in training teachers employed and pay State social insurance contributions" (annex 28) the Ministry of education and science indicates information about the year n + 1 the estimated funding for the teachers ' wages and the State social insurance compulsory contributions. 76. No 17 in the form "Mērķdotācij-municipality of municipal pre-school education establishments employed teacher pay increases and State social insurance contributions" (annex 29) the Ministry of education and science indicates information about the year n + 1 the estimated funding for the teachers ' wages and the State social insurance compulsory contributions. 77. in no Form 18 "Mērķdotācij local folk art collective heads of State wage and social insurance contributions" (annex 30) the Ministry of culture information for year n + 1 the estimated funding for the local folk art collective ceo pay and the State social insurance compulsory contributions. 78. in Form No. 19 "Mērķdotācij investment authorities" (annex 31) regional development and local government Ministry will specify information for year n + 1 projected investments to municipalities by cities and counties of the Republic project. 79. No 22 in the form "application to the single State budget planning and implementing information systems programming block usage rights, change or cancellation (Annex 32) indicates information about the applicant or the authorized person to be granted the right of joint country planning and execution of the budget information system planning in the use of the block. 80. in Form No. 23 (pb) "general summary" the State (Annex 33) and form No 23 (sb) "country specific budget summary" (annex 34) specifies the summary of the budget allocation into two parts: basic implementation of national 80.1 (except in European Union policy instruments and other foreign financial assistance and projects co-financed measures). This part includes information about Ministry resources and their use, as well as in connection with the financing of the planned expenditure for the implementation of State functions, which are not financed or co-financed from European Union policy instruments and other foreign financial assistance;

80.2. the policy tool of the European Union and other foreign financial assistance co-financed by the and the funded projects and the implementation of the measures. This part includes information about Ministry resources and their use, as well as the funding of expenditure financed or co-financed from European Union policy instruments and other foreign financial assistance. 81. in Form No. 24 "ministries and other central public authorities the planned number of posts" (annex 35) provides information on the scheduled posts, including the number of posts financed from the technical assistance and foreign aid projects co-financed in the framework of the measures and to n, n + 1 to the end of the year, as well as the average number of posts in the year n + 1. The average number of posts for the year calculated as the sum of the planned number of places concerned on the first date of the month (from 1 January) and the amount obtained by dividing the number of months. Number of posts must be the same in form No. 8 (pb) "explanation of Ministry (other Central Government authorities) State budget funds requested in the medium-term" and form No 8 (sb) "explanation of Ministry (other Central Government authorities) State special budget request to the medium-term" specified information. 82. No 25 in the form "Government program (subprogram) demand remuneration for the year n + 1" (Annex 36) information is provided in two parts-on claims of n-1, n and n + 1 for the year in which the expenditure is planned economic classification code in the "reward" that 1000 is planned in other spending economic classification codes. First, a summary of the information, then the programs (sub) title. Information to be provided for all programmes and budget only those budgetary programs that are not isolated sub-programs. The section on claims of n-1, n and n + 1 for the year in which the expenditure is planned economic classification code "remuneration" in 1000 and 1100 and 1200 into subcodes, (sub) indicates a claim civil servants, professional civil servants, remuneration for the non-employee services, employees and officials with special ranks, educators, physicians and other people previously unclassified employees (breakdown by position status). The section on claims of n-1, n and n + 1 for the year in which the expenditure is planned in other economic classification codes, indicate the claims of educators, medical persons. The average number of posts per year and the average remuneration per month calculated the number planning to or on the first date of the month (from 1 January) and the amount obtained by dividing the number of months. Box of the form "n year plan" complete according to the last specified those departments, and the column "year n + 1 for the consideration of the request" codes must be the same as the forms no 2 (3) WB and Nr. 2 (3) the information referred to sb. The Ministry, which plans to reward teachers or medical treatment to persons shall also submit the information updated again with the form No. 25, within the time limit fixed by the Ministry of finance. Updated submission of the information referred to for educators and medical treatment to persons not considered budget request. 83. in Form No. 26 "planned inter-ministerial transfer of n + 1, n + 2, n + 3 year agreement" indicate the planned transfers between ministries n, n + 1, n + 2 and n + 3 year, and submit it to the Ministry, which plans to transfer revenue. 84. No 27 in the form "Proposal for the national budget bill for consideration of the text at second reading Parliament ' ' (annex 38) indicates the first reading version of the Bill, adopted on a proposal and form provided under" Proposal for second reading "indicates a proposal for changes to the Bill. 85. No 28 in the form "Proposal for the national budget bill for Parliamentary consideration in the annex to the second reading" (annex 39) indicates the first reading version of the Bill, adopted on a proposal provided, and in the "second reading" of the proposal the proposal for changes in the draft law by ministries, programs (sub) and the (sub) program resources to cover expenses and financing under the Act for the financial year to the structure of the State budget. You must specify all the changes, indicating respectively the State budget bill that the annex to it. Where the proposed changes affect the national budget commitments, the medium-term should show also changes the State budget bill on the State budget in annex a longer-term commitment. The Ministry of finance teaching purposes in its homepage on the internet published various case examples. 86. The Ministry of the Ministry of Finance within the time limit specified by the national budget bill for Parliamentary consideration in second reading clarifies the form according to the adopted law on national budget for year n + 1 and submitted to the Ministry of finance, except form No. 8 (pb) and no 8 (sb). Form No. 8 (pb) and no 8 (sb) articulates the Department two weeks after the law on national budget for year n + 1 broke. VII. Joint country planning and execution of the budget information system, the use of the block of programming budget request for submission to the Ministry of finance 87. Budget request preparation and filing of information provides the appropriate input form filling in forms of joint country planning and execution of the budget information system (hereinafter referred to as the SAP system) Portal, electronic input form in the entered data retention and submission of the SAP system, as well as the forms according to the reporting of the SAP system, the site entered electronically submitted data and the submission of the report signed by the Ministry of finance. 88. The Ministry of finance is the SAP system planning package resource holder. 89. The Ministry of finance determines the SAP system of the Ministry for portal users. 90. The Ministry is responsible for the timely and complete data entry system in the SAP portal forms and submitting them to the Ministry of finance, as well as ensure updating, data reliability, accuracy and precision. 91. The SAP system user rights after the Ministry application (form 22) receive financial Ministry officials or employees of the Ministry granted that the Ministry authorizes the use of the SAP system (hereinafter referred to as the authorised person). 92. the notified person assigned SAP system user rights: 57.2. budget request to enter and correct data;
92.2. budget request data reporting;
92.3. budget request data checking and validation. 93. The SAP system user rights granted, changes and replaced the Ministry of finance, based on the application of the Ministry on the user rights assignment, change or withdrawal (form 22) the specified information. The right to require that, if the trustee needed the job (position) for the discharge of their duties. The Ministry of finance granted rights this provision in paragraph 92 of the authorized person, if you have received a reasoned submission. 94. If the Finance Ministry does not object to the application of the law designated by the grant or change it within five working days after receipt of the application to send e-mail notification: 94.1. the grant of approval;
94.2. Trustee user name and initial password (the password you use when you first start the system);
58.6. individual shall inform persons about the law change. 95. If the Finance Ministry is opposed to the information specified in the application, within five working days after receipt of the written application sent it a reasoned refusal to the applicant. 96. If the authorised person ceases to hold the (labor) duties, which related to the SAP system using the portal the Ministry no later than the next working day shall submit the application to the Ministry of Finance of the cancellation. 97. The Ministry of Finance has the right to immediately cancel the trustee rights, informing the applicant, where it is found that one of the following offences: 60.3. the authorised person with your actions or omissions made the possibility of unauthorized person to deal with the SAP system data;
97.2. the authorised person shall take actions that reduce the SAP system security;
60.5. when processing personal data in the SAP system, the authorized person has not complied with the requirements laid down in the law on personal data protection. 98. The Ministry of Finance of one working day after receipt of the application for annulment of the law or by these rules, or 97, paragraph 96. that condition override the detection of the authorised person. 99. The Ministry of Finance within three working days, inform the applicant in writing of the cancellation, with reasons. 100. in order to ensure the budget request of the SAP system data entry portal, the Ministry of the Ministry of Finance within the time specified, and to the email address you sent the form No 2 (1) pb and no 2 (1) SBS, preparing the n-1, n, n + 1, n + 2 and n + 3 year program of existing ministries and sub list corresponding to a form in MS Excel file. 101. The Ministry shall draw up and submit to the SAP system in the portal in the Ministry of finance, the following forms: 101.1. all ministries:

101.1.1. form No 1 (pb) "State budget revenue and expenditure breakdown by programmes and subprogrammes of the medium-term";
101.1.2. form No 2 (1) the General State program pb "(apakšpr-gramm) revenue and expenditure in the medium-term demand. Program (subprogram) list ";
101.1.3. form No 2 (2) pb "Financial performance summary";
101.1.4. form No 2 (3) pb "expenditure";
101.1.5. form No 2 (4), the WB "borrowings and loans" (fill in the Ministry, which according to the laws and conditions receive loans or loans);
101.1.6. form No. 3 (pb) "public expenditure the General medium-term demand summary by programme and subprogramme;
101.1.7. Form 4 (pb) "State budget long-term commitment";
101.2. Ministry of welfare in addition to submit: 1. form 101.2.1 (sb) "special State budget revenue and expenditure breakdown by programmes and apakšpr-gramm in the medium-term";
101.2.2. form No 2 (1) sb "national special budget program (bottom) of the revenue and expenditure in the medium-term demand. Program (subprogram) list ";
101.2.3. form No 2 (2) sb "Financial performance summary";
101.2.4. form No 2 (3) sb "expenditure";
101.2.5. form No 2 (4) sb "borrowings and loans";
101.2.6. form No. 3 (sb) ' national budget expenditure in the special request summary of medium-term programmes and by apakšprogr in flames ";
101.2.7. Form 4 (sb) "country specific budget long-term commitment";
101.3. The Ministry of education and science in addition to submit: 101.3.1. form 11 "Mērķdotācij authorities – municipal basic and general secondary education teachers ' wages and the State social insurance compulsory contributions";
101.3.2. form No. 12 "Mērķdotācij – municipality of interest education programmes for teachers and partly to pay State social insurance contributions";
101.3.3. form No 13 "Mērķdotācij authorities – municipal special educational institutions teacher pay and State social insurance contributions";
101.3.4. form No 14 "Mērķdotācij – municipality of local training institutions to pay teachers and the State social insurance compulsory contributions";
101.3.5. form No 15 "Mērķdotācij authorities – municipal pre-schools, special boarding school and sanitarium type boarding school, special boarding school for children with physical and mental disabilities";
form No 16 101.3.6. ' Mērķdotācij authorities – municipal education institutions and five-year-old sešgadīg child in training teachers employed and pay State social insurance contributions ";
101.3.7. form No. 17 "Mērķdotācij-municipality of municipal pre-school education establishments employed teacher pay increases and the State social insurance compulsory contributions";
101.4. The Ministry of culture in addition to the submit form 18 "Mērķdotācij local folk art collective ceo pay and the State social insurance compulsory contributions." 102. the form No. 1 (pb), Nr. 1 (sb), Nr. 3 (pb) and no. 3 (sb) reports in the SAP system data from the portal forms no 2 (1) pb, no 2 (2) pb, no 2 (3) pb Nr. 2 (4), the WB, no 2 (1), no 2 sb (2) SBS, Nr. 2 (3) and no 2 sb (4) to the corresponding input form the SBS data. 103. If the Ministry of education and science and the Ministry of culture and 101.4 101.3. these provisions. as referred to in point form can not be submitted according to the law on budget and financial management laid down in article 16.1 schedule, its balanced with the Finance Ministry in another filing date. VIII. Closing questions 104. Be declared unenforceable in the Cabinet of 26 May 2008. Regulation No 359 "rules on the budget request and submission of the basic principles of development" (Latvian journal, 2008, 84 no). 105. to prevent the risks associated with working with the SAP system while filling out forms in the SAP System Portal, preparing the draft law on State budget for 2010, the Ministry shall prepare and submit to the Ministry of finance form No. 4 (pb), Nr. 4 (sb), no. 11, no. 12, no. 13, no. 14, no. 15, no. 16, no. 17 and no. 18 also in MS Excel format. 106. Budget request forms, except form No. 4 (pb), form 4 and form (sb) No. 25, n-1 annual State budget implementation data do not enter the Ministry, but derived from the SAP system to the information. Until such time as the SAP system the State budget execution data is stored, the Ministry's budget request forms the information point. 107. If the rules referred to in paragraph 92 of the SAP system user right to the Ministry of this provision into force are already assigned, the Ministry submitted a new application only for user rights change or cancellation. 108. Regional development and local government Ministry will grant local government administrative and territorial reform of the law on execution of budget, Ministry of the plan. 109. paragraph 7 of these rules apply, starting on the Bill of the State budget for 2011. 7. These provisions in the case specified in paragraph in 2010, revenue from foreign financial assistance and reimbursement of expenses of the beneficiaries in the budget of the Ministry concerned planned only when funds will be received from the European Commission. To ensure that the refund referred to in paragraph 7 of the beneficiary, receiving revenue from foreign financial assistance, the law on budget and financial management article 9 the fifth subparagraph in point 1. 110. The Ministry of this rule 80, paragraph forms do not specify data for 2009 and that rule 82, paragraph form does not provide data for the year 2008. Preparing the national budget request for 2010, this rule 80, 81, 82, 84 and 85 of the form referred to in the Ministry submitted only in MS Excel format. 111. policy instruments of the European Union and other foreign financial assistance for the implementation of projects co-financed, for which funding is divided in 2009 the Ministry of finance budget programs 41.08.00 "funding policy instruments of the European Union and other foreign financial assistance co-financed projects and the implementation of measures", new commitments in 2010 and a further period of time to plan for the implementation of the project according to the contracts concluded. 112. The law on State budget 2010 planned national long-term liabilities enter the SAP system of the Ministry, according to the Ministry of finance determine multiannual period. Prime Minister v. dombrovsky – in place of the Minister of finance, Minister of Interior l. Mūrniec of the Ministry of finance submitted a version of annex 1 of the Cabinet 3 October 2009. Regulations No 1127 form 1 (pb) State budget income and expenditure breakdown by programmes and subprogrammes of the medium-term programme/subprogramme code Ls; The SAP classification code, at the bottom of the Group-Group revenue, expenses, financing, functions, classification code programs/sub name; classification code name n-1 year n year n + 1 year plan request request for year n + 2 year n + 3 request xx 1 2 3 4 5 6 7 8 9 … … … … … … … … … … … … … … … …. (Ministry/other central public authorities the code and name)









P0-21700 18000; 22100-22300 resources to cover 1000-9000 B000-total 1000-4000; B100 1.0. 6000-7000 maintenance expenses B200 2.0.5000; Capital expenditure P1M 9000 [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) 00 00 00 00 00 00 00 00 xx xx F Financing.. xx.xxx. xx..................................... " ………… ………... (Programs/sub title)









P0-21700 18000; 22100-22300 resources to cover 1000-9000 B000-total 1000-4000; B100 1.0. 6000-7000 maintenance expenses B200 2.0.5000; Capital expenditure P1M 9000 [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) 00 00 00 00 00 00 00 00 F financing etc.



* column 2 and 3 specified groups, subgroups and expense code, classification of revenue and financing codes are displayed in the SAP system and the information in the reports drawn up are not shown in the Ministry (other Central Government authorities) leader _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ (name and signature) drafts ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ _____ (name of Office) phone _____ _____ _____ _____ E mail _____ _____ _____ _____ the document properties in the "signature", "date" and "stamp" does not fill in, if the electronic document was made according to the design of the electronic documents regulations the requirements established by the Minister of finance, Minister of Home Affairs in place of l. Mūrniec is submitted to the Ministry of finance now

2. the annex to Cabinet of Ministers 3 October 2009. Regulations No 1127 form 1 (sb) country specific budget revenue and expenditure breakdown by programmes and subprogrammes of the medium-term programme/subprogramme code Ls; The SAP classification code, at the bottom of the Group-Group revenue, expenses, financing, functions, classification code programs/sub name; classification code name n-1 year n year n + 1 year plan request request for year n + 2 year n + 3 request 1 2 3 4 5 6 7 8 9 xx … … …. …. …. …. …. …. …. …. …. …. …. …. (Ministry/other central public authorities the code and name)









A000 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; 19000 revenue-total 1000-9000 B000-total 1000-4000; B100 1.0. 6000-7000 maintenance expenses B200 2.0.5000; Capital expenditure S1 9000 [1000-23000]-[1000-9000] Financial balance (F) 00 00 00 00 00 00 00 00 xx xx F Financing.. xx.xxx. xx..................................... " ………… ………... (Programs/sub title)









A000 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; 19000 revenue-total 1000-9000 B000-total 1000-4000; B100 1.0. 6000-7000 maintenance expenses B200 2.0.5000; Capital expenditure S1 9000 [1000-23000]-[1000-9000] Financial balance (F) 00 00 00 00 00 00 00 00 F financing etc.



* column 2 and 3 specified groups, subgroups and expense code, classification of revenue and financing codes are displayed in the SAP system and the information in the reports drawn up are not shown in the Ministry (other Central Government authorities) leader _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ (name and signature) drafts ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ _____ (name of Office) phone _____ _____ _____ _____ E mail _____ _____ _____ _____ the document properties in the "signature", "date" and "stamp" does not fill in, if the electronic document was made according to the design of the electronic documents regulations the requirements established by the Minister of finance, Minister of Home Affairs in place of l. Mūrniec is submitted to the Ministry of Finance adopted annex 3 Cabinet 2009 October 3. Regulation No 1127 form 2 (1) state the General program of the pb (sub) statement of revenue and expenditure in the medium-term demand XX. ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ___ (the ministries, other Central Government institutions code and name) in the (sub) list the type of budget, General Ministry code apps., apakšpr. code control function up. code programs (sub) title valid from valid until XXXXXX XXXXX XXXXXXXX XXXXXXXX PXX * 1 2 3 4 5 6 indicate applications (sub) all (n-1, n, n + 1, n + 2, n + 3) years Ministry (other Central Government authorities) leader _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ (name and signature) drafts ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ _____ (name of Office) phone _____ _____ _____ _____ E mail _____ _____ _____ _____ the document properties in the "signature", "date" and "stamp" does not fill in, if the electronic document was made according to the design of the electronic documents regulations the requirements established by the Minister of finance, Minister of Home Affairs in place of L Mūrniec of the Ministry of finance. the presented version of annex 4 of the Cabinet 3 October 2009. Regulations No 1127 form 2 (2) pb XX. _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ (ministries, other Central Government bodies code and name) 2. Summary of the Financial Budget program, $ apakšpr. SAP code classification code group, apakšgr. Code of revenue and expenditure, financial class. code name of programme/subprogramme; classification code name n-1 year n year n + 1 year plan request request for year n + 2 year n + 3 1 2 3 4 5 6 7 8 9 10 demand P0-21700 18000; 22100-22300 resources to cover 3.0.21300 A300; 21400; 22100-22300 revenues from fees and other revenue A420 4.2 21100; 21200 foreign financial aid institutions revenue A500 5.0.18000; 19000 transfers A700 7.0. Grant of General 21700 revenue expenditure-total B000 B000 P1M [18000-21700; 22100-22300]-[1000-9000] Financial balance 00 00 00 00 00 00 00 00 funding F40 F F 02 00 00 01 00 00 02 00 00 F40 borrowing F40 01 00 00 01 00 00 loans F21 F21 F40 01 00 00 cash xxxxxx...................................... " ………… ………... (Programs/sub title)










P0-21700 18000; 22100-22300 resources to cover 3.0.21300 A300; 21400; 22100-22300 revenues from fees and other revenue A420 4.2 21100; 21200 foreign financial aid institutions revenue A500 5.0.18000; 19000 transfers A700 7.0. Grant of General 21700 revenue expenditure-total B000 B000 P1M [18000-21700; 22100-22300]-[1000-9000] Financial balance 00 00 00 00 00 00 00 00 funding F40 F F 02 00 00 01 00 00 02 00 00 F40 borrowing F40 01 00 00 01 00 00 loans F21 F21 F40 01 00 00 cash etc.











* in column 3 and 4 the following groups, subgroups and expense code, classification of revenue and financing codes are displayed in the SAP system and the information in the reports drawn up are not shown in the Ministry (other Central Government authorities) leader _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ (name and signature) drafts ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ _____ (name of Office) phone _____ _____ _____ _____ E mail _____ _____ _____ _____ the document properties in the "signature", "date" and "stamp" does not fill in, if the electronic document was made according to the design of the electronic documents regulations the requirements established by the Minister of finance, Minister of Home Affairs in place of l. Mūrniec is submitted to the Ministry of Finance adopted annex 5 cabinet 2009 October 3. Regulation No 1127 form 2 (3) pb XX. _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ (ministries, other Central Government bodies code and name) 3. expenditure of $ apakšpr for General apps.,. SAP code classification code group, apakšgr. code Edition class. code name of programme/subprogramme; classification code name n-1 year n year n + 1 year plan request request for year n + 2 year n + 3 request 1 2 3 4 5 6 7 8 9 10 1000-9000 B000-total 1000-4000; B100 1.0. 6000-7000 maintenance expenses B110 1.1.1000-2000 Ordinary expenditure B120 1.2. Interest expenditure B130 4000 1.3.3000; 6000 subsidies, grants and social benefits-7700 7600 B140 1.4. Current payments in the budget of the European communities and international cooperation B150 1.5.7100-7500 maintenance expense transfers B200 2.0.5000; Capital expenditure B210 9000 2.1.5000 fixed capital formation 2.2.9000 B220 State budget and local budget transfers and capital expenditure mērķdotācij xxxxxx...................................... " ………… ………... (Programs/sub title)










B000-9000-1000 total 1000-4000; B100 1.0. 6000-7000 maintenance expenses B110 1.1.1000-2000 Ordinary expenditure B120 1.2. Interest expenditure B130 4000 1.3.3000; 6000 subsidies, grants and social benefits-7700 7600 B140 1.4. Current payments in the budget of the European communities and international cooperation B150 1.5.7100-7500 maintenance expense transfers B200 2.0.5000; Capital expenditure B210 9000 2.1.5000 fixed capital formation 2.2.9000 B220 State budget and local budget transfers and capital expenditure of mērķdotācij etc.






* in column 3 and 4 the following groups, sub-groups and classification of expenditure codes codes are displayed in the SAP system and the information in the reports drawn up are not shown in the Ministry (other Central Government authorities) leader _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ (name and signature) drafts ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ _____ (name of Office) phone _____ _____ _____ _____ E mail _____ _____ _____ _____ the document properties in the "signature", "date" and "stamp" does not fill in, if the electronic document was made according to the design of the electronic documents regulations the requirements established by the Minister of finance, Minister of Home Affairs in place of l. Mūrniec is submitted to the Ministry of Finance adopted annex 6 Cabinet 3 October 2009. Regulations No 941 form 2 (4), the WB XX. _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ (ministries, other Central Government bodies code and name) 4. Borrowings and loans Paid apps., $ apakšpr. code name of programme/subprogramme; classification code name n-1 year n year n + 1 year plan request request for year n + 2 year n + 3 request 1 2 3 4 5 6 7 8 02 00 10 02 00 00 F40 F40 loans Received loans received loans repaid F40 02 00 20 F40 01 00 00 01 00 10 of loans loans in F40 F40 01 00 20 loans repayment received xxxxxx...................................... " ………… ………... (Programs/sub title)










F40 02 00 00 02 00 10 F40 Received loans loans received loans repaid F40 02 00 20 F40 01 00 00 01 00 10 of loans loans in F40 F40 01 00 20 received in repayment of loans, etc.






Ministry (other Central Government authorities) leader _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ (name and signature) drafts ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ _____ (name of Office) phone _____ _____ _____ _____ E mail _____ _____ _____ _____ the document properties in the "signature", "date" and "stamp" does not fill in, if the electronic document was made according to the design of the electronic documents regulations the requirements established by the Minister of finance, Minister of Home Affairs in place of l. Mūrniec is submitted to the Ministry of Finance adopted annex 7 Cabinet 3 October 2009. Regulations No 1127 form 2 (1) country specific budget SBS program (subprogram) of the revenue and expenditure in the medium-term demand XX. _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ (Ministry , other central public authorities the code and name) 1. Program (subprogram) list of special budget budget type, code, Ministry apps., apakšpr. code control function up. code programs (sub) title valid from valid until XXXXXX XXXXX XXXXXXXX XXXXXXXX SXX * 1 2 3 4 5 6 specify (sub) all (n-1, n, n + 1, n + 2, n + 3) years Ministry (other Central Government authorities) leader _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ (name and signature) drafts ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ _____ (name of Office) phone _____ _____ _____ _____ E mail _____ _____ _____ _____ the document properties in the "signature", "date" and "stamp" does not fill in, if the electronic document was made according to the design of the electronic documents regulations the requirements established by the Minister of finance, Minister of Home Affairs in place of L Mūrniec of the Ministry of finance. the presented version of Annex 8 Cabinet 3 October 2009. Regulations No 1127 form 2 (2) sb XX. _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ (ministries, other Central Government bodies code and name) financial summary of indicators 2 Ls special budget apps., apakšpr. SAP code classification code group, apakšgr. Code of revenue and expenditure, financial class. code name of programme/subprogramme; classification code name n-1 year n year n + 1 year plan request request for year n + 2 year n + 3 1 2 3 4 5 6 7 8 9 10 demand A000 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 19000 A100 1.0.2000; 22500;
Tax revenue 22400; A200 2.0. 22600 Non tax revenues 3.0.21300 A300; 21400; 22100-22300 revenues from fees and other revenue A420 4.2 21100; 21200 foreign financial aid institutions revenue A500 5.0.18000; B000-19000 transfers 1000-S1 9000 costs together [1000-23000]-[1000-9000] Financial balance 00 00 00 00 00 00 00 00 funding F40 F F 02 00 00 01 00 00 02 00 00 F40 borrowing F40 01 00 00 01 00 00 loans F21 F21 F40 01 00 00 cash xxxxxx...................................... " ………… ………... (Programs/sub title)










A000 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 19000 A100 1.0.2000; 22500;
Tax revenue 22400; A200 2.0. 22600 Non tax revenues 3.0.21300 A300; 21400; 22100-22300 revenues from fees and other revenue A420 4.2 21100; 21200 foreign financial aid institutions revenue A500 5.0.18000; B000-19000 transfers 1000-S1 9000 costs together [1000-23000]-[1000-9000] Financial balance 00 00 00 00 00 00 00 00 funding F40 F F 02 00 00 01 00 00 02 00 00 F40 borrowing F40 01 00 00 01 00 00 loans F21 F21 F40 01 00 00 cash etc.






* in column 3 and 4 the following groups, subgroups and expense code, classification of revenue and financing codes are displayed in the SAP system and the information in the reports drawn up are not shown in the Ministry (other Central Government authorities) leader _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ (name and signature) drafts ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ _____ (name of Office) phone _____ _____ _____ _____ E mail _____ _____ _____ _____ the document properties in the "signature", "date" and "stamp" does not fill in, if the electronic document was made according to the design of the electronic documents regulations the requirements established by the Minister of finance, Minister of Home Affairs in place of l. Mūrniec, Ministry of finance submitted a version of Annex 9. Cabinet of Ministers 2009 October 3. Regulation No 1127 form 2 (3) sb XX. _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ (ministries, other Central Government bodies code and name) 3. expenditure budget for the Special $ apps., apakšpr. SAP code classification code group, apakšgr. code Edition class. code name of programme/subprogramme; classification code name n-1 year n year n + 1 year plan request request for year n + 2 year n + 3 request 1 2 3 4 5 6 7 8 9 10 1000-9000 B000-total 1000-4000; B100 1.0. 6000-7000 maintenance expenses B110 1.1.1000-2000 Ordinary expenditure B120 1.2. Interest expenditure B130 4000 1.3.3000; 6000 subsidies, grants and social benefits-7700 7600 B140 1.4. Current payments in the budget of the European communities and international cooperation B150 1.5.7100-7500 maintenance expense transfers B200 2.0.5000; Capital expenditure B210 9000 2.1.5000 fixed capital formation 2.2.9000 B220 State budget and local budget transfers and capital expenditure mērķdotācij xxxxxx...................................... " ………… ………... (Programs/sub title)










B000-9000-1000 total 1000-4000; B100 1.0. 6000-7000 maintenance expenses B110 1.1.1000-2000 Ordinary expenditure B120 1.2. Interest expenditure B130 4000 1.3.3000; 6000 subsidies, grants and social benefits-7700 7600 B140 1.4. Current payments in the budget of the European communities and international cooperation B150 1.5.7100-7500 maintenance expenditure transfers











































B200 2.0.5000; Capital expenditure B210 9000 2.1.5000 fixed capital formation 2.2.9000 B220 State budget and local budget transfers and capital expenditure of mērķdotācij etc.





* in column 3 and 4 the following groups, sub-groups and classification of expenditure codes codes are displayed in the SAP system and the information in the reports drawn up are not shown in the Ministry (other Central Government authorities) leader _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ (name and signature) drafts ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ _____ (name of Office) phone _____ _____ _____ _____ E mail _____ _____ _____ _____ the document properties in the "signature", "date" and "stamp" does not fill in, if the electronic document was made according to the design of the electronic documents regulations the requirements established by the Minister of finance, Minister of Home Affairs in place of l. Mūrniec is submitted to the Ministry of Finance adopted annex 10 of the Cabinet of Ministers on October 3, 2009. Regulations No 941 form 2 (4) sb XX. _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ (ministries, other Central Government bodies code and name) 4. Borrowings and loans Ls special budget apps., apakšpr. code name of programme/subprogramme; classification code name n-1 year n year n + 1 year plan request request for year n + 2 year n + 3 request 1 2 3 4 5 6 7 8 02 00 10 02 00 00 F40 F40 loans Received loans received loans repaid F40 02 00 20 F40 01 00 00 01 00 10 of loans loans in F40 F40 01 00 20 loans repayment received xxxxxx...................................... " ………… (Programs/sub title)










F40 02 00 00 02 00 10 F40 Received loans loans received loans repaid F40 02 00 20 F40 01 00 00 01 00 10 of loans loans in F40 F40 01 00 20 received in repayment of loans, etc.






Ministry (other Central Government authorities) leader _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ (name and signature) drafts ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ _____ (name of Office) phone _____ _____ _____ _____ E mail _____ _____ _____ _____ the document properties in the "signature", "date" and "stamp" does not fill in, if the electronic document was made according to the design of the electronic documents regulations the requirements established by the Minister of finance, Minister of Home Affairs in place of l. Mūrniec is submitted to the Ministry of Finance adopted annex 11 cabinet-3 October 2009. Regulations No 1127 form 3 (pb) the general expenses of the country's medium-term demand a summary breakdown of the programmes and sub-programmes XX. _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ (Ministry , other central public authorities the code and name) Ls/sub code classification code the functions of the Government programs/sub name n-1 year n year n + 1 year plan request request for year n + 2 year n + 3 request 01.00.00 01.01.00 01.02.00 1 2 3 4 5 6 7 8 etc.













Ministry (other Central Government authorities) leader _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ (name and signature) drafts ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ _____ (name of Office) phone _____ _____ _____ _____ E mail _____ _____ _____ _____ the document properties in the "signature", "date" and "stamp" does not fill in, if the electronic document was made according to the design of the electronic documents regulations the requirements established by the Minister of finance, Minister of Home Affairs in place of l. Mūrniec is submitted to the Ministry of Finance adopted annex 12 Cabinet 3 October 2009. Regulations No 1127 form 3 (sb) State special budget request summary of medium-term by programmes and sub-programmes XX. _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ ( ministries, other Central Government bodies code and name) Ls/sub code classification code the functions of the Government programs/sub name n-1 year n year n + 1 year plan request request for year n + 2 year n + 3 request 01.00.00 01.01.00 01.02.00 1 2 3 4 5 6 7 8 etc.











































































Ministry (other Central Government authorities) leader _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ (name and signature) drafts ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ _____ (name of Office) phone _____ _____ _____ _____ E mail _____ _____ _____ _____ the document properties in the "signature", "date" and "stamp" does not fill in, if the electronic document was made according to the design of the electronic documents regulations the requirements established by the Minister of finance, Minister of Home Affairs in place of l. Mūrniec is submitted to the Ministry of Finance adopted annex 13. Cabinet 3 October 2009. Regulations No 1127 Form 4 (pb) state the General long-term liabilities XX _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ (the Ministry of , other central public authorities the code and name) the General program, $ apakšpr. code classification code policy instruments of the European Union/foreign financial help program name, program name, (sub) project, event name, classification code name resource code project code of previous years izpilde plan year n year n + 1 year n + 2 year n + 3 in the Next period of time to the project total 1 2 3 4 5 6 7 8 9 10 11 12 Summary 18000-21700; 22100-22300 resources to cover expenses-1000-9000 total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) Financing Program., apakšpr 00 00 00 00. code classification code policy instruments of the European Union/foreign financial help program name, program name, (sub) project, event name, classification code name resource code project code of previous years izpilde plan year n year n + 1 year n + 2 year n + 3 in the Next period of time to the project total 1 2 3 4 5 6 7 8 9 10 11 12 01 State budget investments financed 18000-21700; 22100-22300 resources to cover expenses-1000-9000 total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) Financing Program., apakšpr 00 00 00 00. code classification code policy instruments of the European Union/foreign financial help program name, program name, (sub) project, event name, classification code name resource code project code of previous years izpilde plan year n year n + 1 year n + 2 year n + 3 in the Next period of time to the project total 1 2 3 4 5 6 7 8 9 10 11 12 0101 policy instruments of the European Union and other foreign financial help for projects co-funded by the 18000-21700; 22100-22300 resources to cover expenses-1000-9000 total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) Financing Program., apakšpr 00 00 00 00. code classification code policy instruments of the European Union/foreign financial help program name, program name, (sub) project, event name, classification code name resource code project code of previous years izpilde plan year n year n + 1 year n + 2 year n + 3 in the Next period of time to the project total 1 2 3 4 5 6 7 8 9 10 11 12 010101 European Community support for trans-European networks-21700 18000; 22100-22300 resources to cover expenses-1000-9000 total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure























































[18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing of the programme/subprogramme 00 00 00 00 name 010101 European Community support for trans-European networks-21700 18000; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing including 00 00 00 00 project name 18000-21700; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) Financing Program., apakšpr 00 00 00 00. code classification code policy instruments of the European Union/foreign financial help program name, program name, (sub) project, event name, classification code name resource code project code of previous years izpilde plan year n year n + 1 year n + 2 year n + 3 in the Next period of time to the project total 1 2 3 4 5 6 7 8 9 10 11 12 010102 cohesion fund-21700 18000; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing of the programme/subprogramme 00 00 00 00 name 010102 cohesion fund-21700 18000; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing of 2004-00 00 00 00 to 2006 programming period-21700 18000; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing including 00 00 00 00 project name 18000-21700; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) 00 00 00 00 financing 2007-2013 programming period of the open selection projects 18000-21700; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing including 00 00 00 00 project name 18000-21700; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing of limited selection 00 00 00 00 projects 18000-21700; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing including 00 00 00 00 project name 18000-21700; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) Financing Program., apakšpr 00 00 00 00. code classification code policy instruments of the European Union/foreign financial help program name, program name, (sub) project, event name, classification code name resource code project code of previous years izpilde plan year n year n + 1 year n + 2 year n + 3 in the Next period of time to the project total 1 2 3 4 5 6 7 8 9 10 11 12 010103 European Regional Development Fund (ERDF)-21700 18000; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing of the programme/subprogramme 00 00 00 00 name 010103 European Regional Development Fund (ERDF)-21700 18000; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) 00 00 00 00 financing 2007-2013 programming period of the open selection projects 18000-21700; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing including 00 00 00 00 project name 18000-21700; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing of limited selection 00 00 00 00 projects 18000-21700; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing including 00 00 00 00 project name 18000-21700; 22100-22300 resources to cover























































1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing to consolidate position 00 00 00 00........ " the Ministry's budget (to be completed if the position must be included in consolidated other Ministry budget) 18000-21700; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) Financing Program., apakšpr 00 00 00 00. code classification code policy instruments of the European Union/foreign financial help program name, program name, (sub) project, event name, classification code name resource code project code of previous years izpilde plan year n year n + 1 year n + 2 year n + 3 in the Next period of time to the project total 1 2 3 4 5 6 7 8 9 10 11 12 010104 European Social Fund (ESF)-21700 18000; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing of the programme/subprogramme 00 00 00 00 name 010104 European Social Fund (ESF)-21700 18000; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) 00 00 00 00 financing 2007-2013 programming period of the open selection projects 18000-21700; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing including 00 00 00 00 project name 18000-21700; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing of limited selection 00 00 00 00 projects 18000-21700; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing including 00 00 00 00 project name 18000-21700; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing to consolidate position 00 00 00 00........ " the Ministry's budget (to be completed if the position must be included in consolidated other Ministry budget) 18000-21700; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) Financing Program., apakšpr 00 00 00 00. code classification code policy instruments of the European Union/foreign financial help program name, program name, (sub) project, event name, classification code name resource code project code of previous years izpilde plan year n year n + 1 year n + 2 year n + 3 in the Next period to total 1 2 3 4 5 6 7 8 9 10 11 12 010105 for the implementation of the project by the European agricultural guarantee fund-21700 18000; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing of the programme/subprogramme 00 00 00 00 name 010105 European agricultural guarantee fund-21700 18000; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing of the event name 00 00 00 00 010105 European agricultural guarantee fund-21700 18000; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) Financing Program., apakšpr 00 00 00 00. code classification code policy instruments of the European Union/foreign financial help program name, program name, (sub) project, event name, classification code name resource code project code of previous years izpilde plan year n year n + 1 year n + 2 year n + 3 in the Next period of time to the project total 1 2 3 4 5 6 7 8 9 10 11 12 010106 European agricultural fund for rural development-21700 18000; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing of the programme/subprogramme 00 00 00 00 name 010106 European agricultural fund for rural development-21700 18000; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing of the event name 00 00 00 00 010106 European agricultural fund for rural development-21700 18000; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) Financing Program., apakšpr 00 00 00 00. code classification code

The policy instruments of the European Union/foreign financial help program name, program name, (sub) project, event name, classification code name resource code project code of previous years izpilde plan year n year n + 1 year n + 2 year n + 3 in the Next period of time to the project total 1 2 3 4 5 6 7 8 9 10 11 12 010107 European Fisheries Fund-21700 18000; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing of the programme/subprogramme 00 00 00 00 name 010107 European Fisheries Fund-21700 18000; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing of the event name 00 00 00 00 010107 European Fisheries Fund-21700 18000; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) Financing Program., apakšpr 00 00 00 00. code classification code of foreign financial assistance, the program name, program name, (sub) project, event name, classification code name resource code project code of previous years izpilde plan year n year n + 1 year n + 2 year n + 3 in the Next period of time to the project to European Community initiative 1 2 3 4 5 6 7 8 9 10 11 12 010108 18000-21700; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) 00 00 00 00 01010801 European Community financing initiative INTERREG-21700 18000; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing of the programme/subprogramme 00 00 00 00 name 01010801 the European Community initiative INTERREG-21700 18000; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) 00 00 00 00 01010802 European Community funding of the initiative EQUAL 18000-21700; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing of the programme/subprogramme 00 00 00 00 name 01010802 the European Community initiative EQUAL 18000-21700; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) including Consolidation 00 00 00 00 funding position........ " the Ministry's budget (to be completed if the position must be included in consolidated other Ministry budget) 18000-21700; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) 00 00 00 00 01010803 other European financing community initiatives-21700 18000; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing of the programme/subprogramme 00 00 00 00 name 01010803 other European Community initiatives-21700 18000; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing including 00 00 00 00 European Community initiative name 18000-21700; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) Financing Program., apakšpr 00 00 00 00. code classification code policy instruments of the European Union/foreign financial help program name, program name, (sub) project, event name, classification code name resource code project code of previous years izpilde plan year n year n + 1 year n + 2 year n + 3 in the Next period of time to the project total 1 2 3 4 5 6 7 8 9 10 11 12 010109 transitional (Transition Facility)-21700 18000; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing of the programme/subprogramme 00 00 00 00 name 010109 transitional (Transition Facility)-21700 18000; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing including 00 00 00 00 project name 18000-21700; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) 00 00 00 00 financing






















































Apps., apakšpr. code classification code policy instruments of the European Union/foreign financial help program name, program name, (sub) project, event name, classification code name resource code project code of previous years izpilde plan year n year n + 1 year n + 2 year n + 3 in the Next period of time to the project total 1 2 3 4 5 6 7 8 9 10 11 12 010110 objective 3 "European territorial cooperation" 18000-21700; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing of the programme/subprogramme 00 00 00 00 name 010110 objective 3 "European territorial cooperation" 18000-21700; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing including 00 00 00 00 project name 18000-21700; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) Financing Program., apakšpr 00 00 00 00. code classification code policy instruments of the European Union/foreign financial help program name, program name, (sub) project, event name, classification code name resource code project code of previous years izpilde plan year n year n + 1 year n + 2 year n + 3 in the Next period of time to the project total 1 2 3 4 5 6 7 8 9 10 11 12 010111 other European Union instruments 18000-21700; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing of the programme/subprogramme 00 00 00 00 name 010111 other European Union instruments 18000-21700; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing including 00 00 00 00 European Union policy instrument name 18000-21700; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) Financing Program., apakšpr 00 00 00 00. code classification code policy instruments of the European Union/foreign financial help program name, program name, (sub) project, event name, classification code name resource code project code of previous years izpilde plan year n year n + 1 year n + 2 year n + 3 in the Next period of time to the project total 1 2 3 4 5 6 7 8 9 10 11 12 010112 foreign financial help for projects co-funded by the 18000-21700; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) 00 00 00 00 01011201 financing of the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument of the 18000-21700; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing of the programme/subprogramme 00 00 00 00 name 01011201 the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument of the 18000-21700; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing including 00 00 00 00 project name 18000-21700; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing 01011202 00 00 00 00 Latvian and Swiss cooperation programme funded projects and measures-21700 18000; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing of the programme/subprogramme 00 00 00 00 name 01011202 Latvian and Swiss cooperation programme funded projects and measures-21700 18000; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing including 00 00 00 00 project or event name 18000-21700; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) 00 00 00 00 01011203 other foreign financing of projects co-financed 18000-21700; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing of the programme/subprogramme 00 00 00 00 name

















01011203 other foreign financial help for projects co-funded by the 18000-21700; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing including 00 00 00 00 foreign financial assistance in the form of projects co-financed 18000-21700; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) Financing Program., apakšpr 00 00 00 00. code classification code policy instruments of the European Union/foreign financial help program name, program name, (sub) project, event name, classification code name resource code project code of previous years izpilde plan year n year n + 1 year n + 2 year n + 3 in the Next period of time to the project total investment of Mērķdotācij 1 2 3 4 5 6 7 8 9 10 11 12 0102 authorities 18000-21700; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing of the programme/subprogramme 00 00 00 00 name 0102 Mērķdotācij investment authorities 18000-21700; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing including 00 00 00 00 investment project name 18000-21700; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) Financing Program., apakšpr 00 00 00 00. code classification code policy instruments of the European Union/foreign financial help program name, program name, (sub) project, event name, classification code name resource code project code of previous years izpilde plan year n year n + 1 year n + 2 year n + 3 in the Next period of time to the project total 1 2 3 4 5 6 7 8 9 10 11 12 0103 General State budget investments 18000-21700; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing of the programme/subprogramme 00 00 00 00 name 0103 General State budget investments 18000-21700; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing including 00 00 00 00 investment project name 18000-21700; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) Financing Program., apakšpr 00 00 00 00. code classification code policy instruments of the European Union/foreign financial help program name, program name, (sub) project, event name, classification code name resource code project code of previous years izpilde plan year n year n + 1 year n + 2 year n + 3 in the Next period of time to the project total 1 2 3 4 5 6 7 8 9 10 11 12 02 public private partnership-21700 18000; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing of the programme/subprogramme 00 00 00 00 name 02 public private partnership-21700 18000; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing including 00 00 00 00 event name 18000-21700; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) Financing Program., apakšpr 00 00 00 00. code classification code policy instruments of the European Union/foreign financial help program name, program name, (sub) project, event name, classification code name resource code project code execution of the previous years plan of year n year n + 1 year n + 2 year n + 3 in the Next period of time to the project total 1 2 3 4 5 6 7 8 9 10 11 12 03 on loans and credits-21700 18000; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing of the programme/subprogramme 00 00 00 00 name 03 on loans and credits-21700 18000; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) Financing Program., apakšpr 00 00 00 00. code classification code policy instruments of the European Union/foreign financial help program name, program name, (sub) project, event name, classification code name resource code project code of previous years izpilde 2n annual plan for n + 1 year n + 2 year n + 3 year period Further to the implementation of the project total 1 2 3 4 5 6 7 8 9 10 11 12 04

Payments to international institutions and programs-21700 18000; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing of the programme/subprogramme 00 00 00 00 name 04 payments in international institutions and programs-21700 18000; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing including 00 00 00 00 event name 18000-21700; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) Financing Program., apakšpr 00 00 00 00. code classification code policy instruments of the European Union/foreign financial help program name, program name, (sub) project, event name, classification code name resource code project code of previous years izpilde plan year n year n + 1 year n + 2 year n + 3 in the Next period of time to the project, together with a lease option 1 2 3 4 5 6 7 8 9 10 11 12 05 (financial leasing) long-term liabilities for the acquisition of fixed assets-21700 18000; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing of the programme/subprogramme 00 00 00 00-05, the lease with the option name (financial leasing) long-term liabilities for the acquisition of fixed assets-21700 18000; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing including 00 00 00 00 event name 18000-21700; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) Financing Program., apakšpr 00 00 00 00. code classification code policy instruments of the European Union/foreign financial help program name, program name, (sub) project, event name, classification code name resource code project code of previous years izpilde plan year n year n + 1 year n + 2 year n + 3 in the Next period of time to the project total 1 2 3 4 5 6 7 8 9 10 11 12 06 other long-term liabilities-21700 18000; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing of the programme/subprogramme 00 00 00 00 name 06 other long-term liabilities-21700 18000; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) financing including 00 00 00 00 event name 18000-21700; 22100-22300 resources to cover 1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [18000-21700; 22100-22300]-[1000-9000] Financial balance (F) Ministry of Finance 00 00 00 00 (other Central Government authorities) leader _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ (name and signature) drafts ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ _____ (name of Office) phone _____ _____ _____ _____ E mail _____ _____ _____ _____ the document properties in the "signature", "date" and "stamp" does not fill in, if the electronic document was made according to the design of the electronic documents regulations the requirements established by the Minister of finance, Minister of Home Affairs in place of l. Mūrniec is submitted to the Ministry of Finance adopted annex 14. Cabinet 3 October 2009. Regulations No 1127 Form 4 (sb) country specific budget long-term liabilities XX _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ (ministries, other Central Government bodies code and name) Ls special budget apps., apakšpr. code classification code policy instruments of the European Union/foreign financial help program name, program name, (sub) project, event name, classification code name resource code project code of previous years izpilde plan year n year n + 1 year n + 2 year n + 3 in the Next period of time to the project total 1 2 3 4 5 6 7 8 9 10 11 12 Summary of 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) Financing Program., apakšpr 00 00 00 00. code classification code policy instruments of the European Union/foreign financial help program name, program name, (sub) project, event name, classification code name resource code project code of previous years izpilde plan year n year n + 1 year n + 2 year n + 3 in the Next period of time to the project total 1 2 3 4 5 6 7 8 9 10 11 12 01 State budget financed investments in 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) Financing Program., apakšpr 00 00 00 00. code classification code policy instruments of the European Union/foreign financial help program name, program name, (sub) project, event name, classification code name resource code project code of previous years izpilde plan year n year n + 1 year n + 2 year n + 3 in the Next period of time to the project total 1 2 3 4 5 6 7 8 9 10 11 12 0101 policy instruments of the European Union and other foreign financial help for projects co-funded by 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; 19000-1000 total revenue-expenditure-total 9000

















1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) Financing Program., apakšpr 00 00 00 00. code classification code policy instruments of the European Union/foreign financial help program name, program name, (sub) project, event name, classification code name resource code project code of previous years izpilde plan year n year n + 1 year n + 2 year n + 3 in the Next period of time to the project total 1 2 3 4 5 6 7 8 9 10 11 12 010101 European Regional Development Fund (ERDF) 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) financing of the programme/subprogramme 00 00 00 00 name 010101 European Regional Development Fund (ERDF) 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) 00 00 00 00 financing 2007-2013 programming period of the open selection project in 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) financing including 00 00 00 00 project title 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) financing of limited selection 00 00 00 00 projects in 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) financing including 00 00 00 00 project title 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) financing to consolidate position 00 00 00 00........ " the Ministry's budget (to be completed if the position must be included in consolidated other Ministry budget) 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) Financing Program., apakšpr 00 00 00 00. code classification code policy instruments of the European Union/foreign financial help program name, program name, (sub) project, event name, classification code name resource code project code of previous years izpilde plan year n year n + 1 year n + 2 year n + 3 in the Next period of time to the project total 1 2 3 4 5 6 7 8 9 10 11 12 010102 European Social Fund (ESF) in 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) financing of the programme/subprogramme 00 00 00 00 name 010102 European Social Fund (ESF) in 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) 00 00 00 00 financing 2007-2013 programming period of the open selection project in 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) financing including 00 00 00 00 project title 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) financing of limited selection 00 00 00 00 projects in 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) financing including 00 00 00 00 project title 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) financing to consolidate position 00 00 00 00........ " the Ministry's budget (to be completed if the position must be included in consolidated other Ministry budget) 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) 00 00 00 00 financing
























































Apps., apakšpr. code classification code policy instruments of the European Union/foreign financial help program name, program name, (sub) project, event name, classification code name resource code project code of previous years izpilde plan year n year n + 1 year n + 2 year n + 3 in the Next period of time to the project total 1 2 3 4 5 6 7 8 9 10 11 12 010102 European Social Fund (ESF) in 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) financing of the programme/subprogramme 00 00 00 00 name 010102 European Social Fund (ESF) in 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) 00 00 00 00 financing 2007-2013 programming period of the open selection project in 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) financing including 00 00 00 00 project title 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) financing of limited selection 00 00 00 00 projects in 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) financing including 00 00 00 00 project title 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) financing to consolidate position 00 00 00 00........ " the Ministry's budget (to be completed if the position must be included in consolidated other Ministry budget) 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) Financing Program., apakšpr 00 00 00 00. code classification code of foreign financial assistance, the program name, program name, (sub) project, event name, classification code name resource code project code of previous years izpilde plan year n year n + 1 year n + 2 year n + 3 in the Next period of time to the project total 1 2 3 4 5 6 7 8 9 10 11 12 010103 European Community initiative 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) 00 00 00 00 01010301 European funding INTERREG Community initiative 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) financing of the programme/subprogramme 00 00 00 00 name 01010301 the European Community initiative INTERREG 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) 00 00 00 00 01010302 European financing of the EQUAL Community initiative 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) financing of the programme/subprogramme 00 00 00 00 name 01010302 the European Community initiative EQUAL 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) including Consolidation 00 00 00 00 funding position........ " the Ministry's budget (to be completed if the position must be included in consolidated other Ministry budget) 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) 00 00 00 00 01010303 financing other European Community initiative 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) financing of the programme/subprogramme 00 00 00 00 name 01010303 other European Community initiative 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; 19000-1000 total revenue-expenditure-total 9000

















1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) financing including 00 00 00 00 European Community initiative name 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) Financing Program., apakšpr 00 00 00 00. code classification code policy instruments of the European Union/foreign financial help program name, program name, (sub) project, event name, classification code name resource code project code of previous years izpilde plan year n year n + 1 year n + 2 year n + 3 in the Next period of time to the project total 1 2 3 4 5 6 7 8 9 10 11 12 010104 transition program (the Transition Facility) in 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) financing of the programme/subprogramme 00 00 00 00 name 010104 transitional (Transition Facility) in 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) financing including 00 00 00 00 project title 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) Financing Program., apakšpr 00 00 00 00. code classification code policy instruments of the European Union/foreign financial help program name, program name, (sub) project, event name, classification code name resource code project code of previous years izpilde plan year n year n + 1 year n + 2 year n + 3 in the Next period of time to implement a project together 1 2 3 4 5 6 7 8 9 10 11 12 010105 3. objective "European territorial cooperation", 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) financing of the programme/subprogramme 00 00 00 00 name 010105 3. objective "European territorial cooperation", 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) financing including 00 00 00 00 project title 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) Financing Program., apakšpr 00 00 00 00. code classification code policy instruments of the European Union/foreign financial help program name, program name, (sub) project, event name, classification code name resource code project code of previous years izpilde plan year n year n + 1 year n + 2 year n + 3 in the Next period of time to the project total 1 2 3 4 5 6 7 8 9 10 11 12 010106 other policy instruments of the European Union in 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) financing of the programme/subprogramme 00 00 00 00 name 010106 other policy instruments of the European Union in 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) financing including 00 00 00 00 European Union policy instrument name 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) Financing Program., apakšpr 00 00 00 00. code classification code policy instruments of the European Union/foreign financial help program name, program name, (sub) project, event name, classification code name resource code project code of previous years izpilde plan year n year n + 1 year n + 2 year n + 3 in the Next period of time to the project total 1 2 3 4 5 6 7 8 9 10 11 12 010107 foreign financial help for projects co-funded by 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) 00 00 00 00 01010701 financing of the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument in 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) financing of the programme/subprogramme 00 00 00 00 name 01010701 the European economic area financial instrument and the Norwegian Government in bilateral projects financed by the financial instrument in 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; 19000-total revenue























































1000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) financing including 00 00 00 00 project title 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) financing 01010702 00 00 00 00 Latvian and Swiss cooperation programme funded projects and measures in 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) financing of the programme/subprogramme 00 00 00 00 name 01010702 Latvian and Swiss cooperation programme funded projects and measures in 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) financing including 00 00 00 00 project or event name 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) 00 00 00 00 01010703 other foreign financing of projects co-financed in 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) financing of the programme/subprogramme 00 00 00 00 name 01010703 other foreign financial assistance for projects co-financed by 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) financing including 00 00 00 00 foreign financial assistance in the form of projects co-financed in 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) Financing Program., apakšpr 00 00 00 00. code classification code policy instruments of the European Union/foreign financial help program name, program name, (sub) project, event name, classification code name resource code project code of previous years izpilde plan year n year n + 1 year n + 2 year n + 3 in the Next period of time to the project total 1 2 3 4 5 6 7 8 9 10 11 12 0102 General State budget investments in 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) financing of the programme/subprogramme 00 00 00 00 name 0102 General State budget investments in 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) financing including 00 00 00 00 investment project title 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) Financing Program., apakšpr 00 00 00 00. code classification code policy instruments of the European Union/foreign financial help program name, program name, (sub) project, event name, classification code name resource code project code of previous years izpilde plan year n year n + 1 year n + 2 year n + 3 in the Next period of time to the project total 1 2 3 4 5 6 7 8 9 10 11 12 02 public and private partnership in 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) financing of the programme/subprogramme 00 00 00 00 name 02 public and private partnership in 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) financing including 00 00 00 00 event name 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) Financing Program., apakšpr 00 00 00 00. code classification code policy instruments of the European Union/foreign financial help program name, program name, (sub) project, event name, classification code name resource code project code of previous years izpilde plan year n year n + 1 year n + 2 year n + 3 in the Next period of time to the project total 1 2 3 4 5 6 7 8 9 10 11 12 03

On loans and credits in 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) financing of the programme/subprogramme 00 00 00 00 name 03 on loans and credits in 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) Financing Program., apakšpr 00 00 00 00. code classification code policy instruments of the European Union/foreign financial help program name, program name, (sub) project, event name, classification code name resource code project code of previous years izpilde plan year n year n + 1 year n + 2 year n + 3 in the Next period of time to the project total 1 2 3 4 5 6 7 8 9 10 11 12 04 payments to international institutions and in 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) financing of the programme/subprogramme 00 00 00 00 name 04 payments in international institutions and in 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) financing including 00 00 00 00 event name 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) Financing Program., apakšpr 00 00 00 00. code classification code policy instruments of the European Union/foreign financial help program name, program name, (sub) project, event name, classification code name resource code project code of previous years izpilde plan year n year n + 1 year n + 2 year n + 3 in the Next period of time to the project, together with a lease option 1 2 3 4 5 6 7 8 9 10 11 12 05 (financial leasing) long-term liabilities for purchase of fixed assets in 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) financing of the programme/subprogramme 00 00 00 00-05, the lease with the option name (financial leasing) long-term liabilities for purchase of fixed assets in 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) financing including 00 00 00 00 event name 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) Financing Program., apakšpr 00 00 00 00. code classification code policy instruments of the European Union/foreign financial help program name, program name, (sub) project, event name, classification code name resource code project code of previous years izpilde plan year n year n + 1 year n + 2 year n + 3 in the Next period of time to the project total 1 2 3 4 5 6 7 8 9 10 11 12 06 other long-term liabilities in 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) financing of the programme/subprogramme 00 00 00 00 name 06 other long-term liabilities in 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) financing including 00 00 00 00 event name 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300; 21100; 21200; 18000; revenue-total 1000 19000-9000-total 1000-4000; 6000-7000 5000 maintenance expenses; 9000 Capital expenditure [1000-23000]-[1000-9000] Financial balance (F) Ministry of Finance 00 00 00 00 (other Central Government authorities) leader _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ (name and signature) drafts ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ _____ (name of Office) phone _____ _____ _____ _____ E mail _____ _____ _____ _____ the document properties in the "signature", "date" and "stamp" does not fill in, if the electronic document was made according to the design of the electronic documents regulations the requirements established by the Minister of finance, Minister of Home Affairs in place of l. Mūrniec is submitted to the Ministry of Finance adopted annex 15. Cabinet 3 October 2009. Regulations No 1127 form 5 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ (the Ministry of , other central public authorities) policy instruments of the European Union and other foreign financial help the cash flow of funds (expenditure forecasts) plan n, n + 1, n + 2 and n + 3 years after funding provider Ls policy instruments of the European Union and other foreign financial assistance prog-name budget draws/sub-app. total number n, n + 1, n + 2 and n + 3 year n year n + 1 plan of year n + 2 year n + 3 year planned financial-volume total EU or foreign financial-volume share (in dollars) to the State-financial-planned financial volume-volume of total EU or foreign financial-volume share (in dollars) to the State-financial-planned financial volume-volume of total EU or foreign financial-volume share (in dollars) to the State-financial-planned financial volume-volume of total EU or foreign financial-volume share (in dollars) to the State-financial-planned financial volume-volume of total EU or foreign financial-volume share (in dollars) to the State-financial-volume 1 2 ( 6 + 9 + 12 + 15) (7 + 7 + 13 + 16) (8 + 11 + 14 + 17) 6 7 8 9 10 11 12

13 14 15 16 17 1. European Union policy instruments for competitiveness for growth and employment: a research framework programme 1.1 (5, 6, 7 and the future framework programme) 1.2. European Community support in transport, telecommunications and energy infrastructure networks 1.3. eLearning, lifelong learning programme, Leonardo da Vinci, Erasmus Mundus, Socrates, Eureka, cost, INTAS, Europass, 1.4. Competitiveness and innovation framework programme, the Safer the IDAbc Interent 1.5 plus, eContent plus, etc.

























1.6. The Customs and Fiscalis 1.7. Intelligent Energy Europe 1.8. Hercule II and Pericles 2. the European Community initiative INTERREG EQUAL 2.2 2.3 2.1. European Community initiative in the field of public health, etc. initiatives 3. European Union policy instruments in the field of agriculture: 3.1 the European agricultural guarantee fund;

























3.2. European agricultural fund for rural development;

























3.3. European Fisheries Fund 3.4. EU forest focus, etc., tools for agriculture and rural development in the European Union 4 policy instruments in the field of internal policies: 4.1 the ARGO, the European Bēģļ Fund, the external borders Fund, etc., into programs in the area of freedom, security and justice 4.2 youth and youth in action, etc.

























5. the transitional period: the transition program 5.1 (the Transition Facility);

























5.2. Pre-accession aid (PHARE) 6. objective 3 "European territorial cooperation" 7. other policy instruments of the European Union 8. foreign financial assistance: 8.1. European economic area financial instrument and the Norwegian Government the bilateral financial instrument;

























8.2. the Swiss financial assistance (Swiss contributions) 8.3. other foreign financial help features/Ministry of other central public authorities the driver _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ (name and signature) performer _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ (name of Office) phone _____ _____ _____ _____ E mail _____ _____ _____ _____ the document properties in the "signature", "date" and "stamp" does not fill in, if the electronic document was made according to the design of the electronic documents regulations the requirements established by the Minister of finance, Minister of Home Affairs in place of l. Mūrniec, Ministry of finance submitted a version of Annex 16, the Cabinet of Ministers on October 3, 2009. Regulations No 1127 form 6 Government guarantee guarantee guarantee requested a list of target (transcript via projects) n + 1 year n + 2 year n + 3 year Ministry (other Central Government authorities) Manager ____ ___ ____ ____ ____ ____ preparer _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ phone _____ _____ email _____ ____ ____ ____ the document properties in the "signature", "date" and "stamp" does not fill in, if the electronic document was made according to the design of the electronic documents regulations the requirements established by the Minister of finance, Minister of Home Affairs in place of l. Mūrniec is submitted to the Ministry of Finance adopted annex 17. Cabinet 3 October 2009. Regulations No 7 in General Form payable to 1127 State fees and other payments from the State institution services and activities _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ (other central public authority) (national authority, code, name) Ls programs, apakšprogr. code programs, sub title, the name of the State budget revenue code type of revenue payable to the State budget in the annual plan in the amount n n + 1 n + 2 n + 3 1 2 3 4 5 6 7 8 9 total: including Ministry (other Central Government authorities) leader _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ ___ (name and signature) drafts ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ Tel _____ _____ email _____ _____ (title, last name) in the properties of a document "signature", "date" and "stamp" does not fill in, if the electronic document was made according to the design of the electronic documents regulations the requirements established by the Minister of finance, Minister of Home Affairs in place of l. Mūrniec financial the Ministry's proposed wording 18. attachment Cabinet 3 October 2009. Regulations No 1127 form 8 (pb) explanation of Ministry (other Central Government authorities) State budget funds requested for medium-term note 1 on the total expenditure of the Ministry and budget program (subprogram) changes in the activities of the year n + 1 main objectives: 1) 2), etc. The main financial indicators: a summary of late financial indicators of year n year n + 1 plan project in dollars or number changes n + n = 1% against 1 2 3 4 5 3-2 = (3/2) * 100-100 resources to cover the revenue from fees and other revenue foreign financial aid institutions in revenue transfers from the general revenue Grants expenditure-total remuneration t.sk. Remuneration in the Financial balance × × × × × loans loans × × × cash paid services and other revenue balance changes increase (-) or decrease (+) × × foreign financial assistance in cash balance changes increase (-) or decrease (+) × × cash loans balance changes increase (-) or decrease (+) × × average number of posts per year, the average remuneration of the posts (per month) total remuneration per year of external staff services the average number of teaching rates including : 1. the implementation of the basic functionality (except EU policy instruments and other foreign financial assistance and projects co-financed measures). late in the Financial indicators of year n year n + 1 plan project in dollars or number changes n + n = 1% against 1 2 3 4 5 3-2 = (3/2) * 100-100 resources to cover the revenue from fees and other revenue foreign financial aid institutions in revenue transfers from the general revenue Grants expenditure-total remuneration t.sk. Remuneration in the Financial balance × × × × × loans loans × × × cash paid services and other revenue balance changes increase (-) or decrease (+) × × foreign financial assistance in cash balance changes increase (-) or decrease (+) × × cash loans balance changes increase (-) or decrease (+) × × average number of posts per year, the average remuneration of the posts (per month) total remuneration per year of external staff services the average number of teaching rate 2. European Union policy instruments and other foreign financial assistance co-financed by the and the funded projects and the implementation of the measures late financial indicators n year n + 1 year plan project in dollars or number changes n + n = 1% against 1 2 3 4 5 3-2 = (3/2) * 100-100 resources to cover the revenue from fees and other revenue foreign financial aid institutions in revenue transfers from the general revenue Grants expenditure-total remuneration t.sk. Remuneration in the Financial balance × × × × × loans loans × × × cash paid services and other revenue balance changes increase (-) or decrease (+) × × foreign financial assistance in cash balance changes increase (-) or decrease (+) × × cash loans balance changes increase (-) or decrease (+) × × average number of posts per year, the average remuneration of the posts (per month) total remuneration per year of external staff services the average number of teaching rates (programme/subprogramme code) the name of the main objectives of operation: * 1) 2), etc. Policy results and the performance indicators: * 1) 2), etc. Operating results and performance indicators: 1) 2), etc. Key activities and performers: lats, Financial indicators of changes in the plan year n year n + 1 project decrease (-) the increase (+) the total resources 1 2 3 4 5 6 to cover the revenue from fees and other revenue foreign financial aid institutions in revenue transfers from the general revenue Grants expenditure-total remuneration including. Remuneration in the Financial balance × × × × × × loans loans × × × × × × cash



Paid services and other revenue balance changes increase (-) or decrease (+) × × × foreign financial assistance in cash balance changes increase (-) or decrease (+) × × × cash loans balance changes increase (-) or decrease (+) × × × average number of posts per year, the average remuneration of the posts (per month) total remuneration per year of external staff services the average number of teaching resources: the rate reductions: revenue from fees and other revenue Magnification: revenue: fees and other income: expenses: changes in expenditure against a set of year n (5. Aile): including: reduction in expenditure (column 3): One-time events: long-term liabilities: structural changes: other changes: increase in expenditure (4. Aile): long-term liabilities: structural changes: Priority measures: other changes: 2. Explanation of the total expenditure of the Ministry changes in year n + 2, (I) the main objectives of operation: * 1) 2), etc. (II) policy results and the performance indicators: * 1) 2), etc. (Iii) activities and their performance indicators: 1) 2), etc. late in the year, the financial indicators n plan changes to the draft n + 2 (-) increase (+) the total resources 1 2 3 4 5 6 to cover the revenue from fees and other revenue foreign financial aid institutions in revenue transfers from the general revenue Grants expenditure-total remuneration including. Remuneration in the Financial balance × × × × × × loans loans × × × × × × cash paid services and other revenue balance changes increase (-) or decrease (+) × × × foreign financial assistance in cash balance changes increase (-) or decrease (+) × × × cash loans balance changes increase (-) or decrease (+) × × × average number of posts per year, the average remuneration of the posts (per month) total remuneration per year of external staff services the average number of teaching resources: rates increase Revenue from the paid service: and other own revenue expenditure: increase expenditure against n years (box 4) long-term liabilities: structural changes: Priority measures: other changes: 3. An explanation of the total expenditure of the Ministry changes in year n + 3 (I) the main objectives of operation: * 1) 2), etc. (II) policy results and the performance indicators: * 1) 2), etc. (Iii) activities and their performance indicators: 1) 2), etc. late in the Financial indicators annual plan changes n n + 3 year project decrease (-) the increase (+) the total resources 1 2 3 4 5 6 to cover the revenue from fees and other revenue foreign financial aid institutions in revenue transfers from the general revenue Grants expenditure-total remuneration including. Remuneration in the Financial balance × × × × × × loans loans × × × × × × cash paid services and other revenue balance changes increase (-) or decrease (+) × × × foreign financial assistance in cash balance changes increase (-) or decrease (+) × × × cash loans balance changes increase (-) or decrease (+) × × × average number of posts per year, the average remuneration of the posts (per month) total remuneration per year of external staff services the average number of teaching resources: rates increase Revenue from the paid service: and other own revenue expenditure: expenditure year n to increase (4. Aile): long-term liabilities: structural changes: Priority measures: other changes: Ministry (other Central Government authorities) Manager _ ____ __ _____ _____ _____ _____ _____ _____ _____ (name and signature) Draftsman: ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ __ (post) (a) phone _____ ____ ___ E mail ___ ____ ____ ____ ____ ___ * in accordance with the Cabinet of Ministers approved policy planning documents. ** The document properties in the "signature", "date" and "stamp" does not fill in, if the electronic document was made according to the design of the electronic documents regulations requirements.
The Minister of finance, Minister of Home Affairs in place of l. Mūrniec, Ministry of finance submitted a version of annex 19. Cabinet 3 October 2009. Regulations No 1127 form (8sb) explanation of Ministry (other Central Government authorities) State special budget request to the medium-term note 1 on the total expenditure of the Ministry and budget program (subprogram) changes in the activities of the year n + 1 main objectives: 1) 2), etc. The main financial indicators: a summary of late financial indicators of year n year n + 1 plan project in dollars or number changes n + n = 1% against 1 2 3 4 5 3-2 = (3/2) * 100-100 income tax revenue tax revenue revenue from fees and other revenue foreign financial assistance, Transfer of authority revenue expenditure-total remuneration remuneration in Financial balance × × × × × loans loans money × × × country specific budget cash balance changes increase (-) or decrease (+) × × From State pension special budget passed the capital part of the sales the resulting balance changes increase (-) or decrease (+) × × shares and other holdings in the equity of company x x average number of posts per year, the average remuneration of the posts (per month) total remuneration per year of external staff services including: financial summary budget chapter, creator of "the country of implementation functions (except EU policy instruments and other foreign financial assistance and projects co-financed measures)". late in the Financial indicators of year n year n + 1 plan project in dollars or number changes n + n = 1% against 1 2 3 4 5 3-2 = (3/2) * 100-100 income tax revenue tax revenue revenue from fees and other revenue foreign financial assistance, Transfer of authority revenue expenditure-total remuneration remuneration in Financial balance × × × × × loans loans money × × × country specific budget cash balance changes increase (-) or decrease (+) × × From State pension special budget passed the capital part of the sales balance obtained changes increase (-) or decrease (+) × × shares and other holdings in the equity of company x x average number of posts per year, the average remuneration of the posts (per month) total remuneration per year of external staff services financial summary budget chapter, creator of "policy instruments of the European Union and other foreign financial assistance co-financed by the and the funded projects and the implementation of the measures" late in the Financial indicators of year n year n + 1 plan project in dollars or number changes n + n = 1% against 1 2 3 4 5 3-2 = (3/2) * 100-100 income tax revenue tax revenue revenue from fees and other revenue foreign financial assistance, Transfer of authority revenue expenditure-total remuneration remuneration in Financial balance × × × × × loans loans money × × × country specific budget cash balance changes increase (-) or decrease (+) × × From State pension special budget passed the capital part of the sales balance obtained changes increase (-) or decrease (+) × × shares and other holdings in the equity of company x x average number of posts per year, the average remuneration of the posts (per month) total remuneration per year of external staff services _____ _____ ____ (programs/sub code) the name of the main objectives of operation: * 1) 2), etc. Policy results and the performance indicators: * 1) 2), etc. Operating results and performance indicators: 1) 2), etc. Key activities and performers: lats, Financial indicators of changes in the plan year n year n + 1 project decrease (-) the increase (+) the total revenue tax revenue 1 2 3 4 5 6 No tax revenue revenue from fees and other revenue foreign financial assistance, Transfer of authority revenue expenditure-total remuneration remuneration in Financial balance × × × × × × loans loans × × × × × × cash country specific budget cash balance changes increase (-) or decrease (+) × × × From State pension special budget passed the capital part of the sales balance obtained changes increase (-) or decrease (+) × × × shares and other holdings in the equity of company x x x average number of posts per year, the average remuneration of the posts (per month) total remuneration per year of external staff services





Revenue: reduction of tax and non-tax: income, including the types of revenue: fees and other revenue, including the types of revenue: transfers: magnification: tax and non-tax revenue, including by type of revenue: fees and other revenue: transfers: expenditure: expenditure year n to change together (5. Aile): including: reduction in One-time editions: long-term liabilities: structural changes: other changes : Increase expenditure long-term liabilities: structural changes: Priority measures in accordance with the Cabinet decision: other changes: 2. Explanation on the financing of the common costs of the Ministry changes late in the year n + 2 shall be indicators of financial year n plan changes to the draft n + 2 (-) increase (+) the total revenue tax revenue 1 2 3 4 5 6 No tax revenue revenue from fees and other revenue foreign financial assistance, Transfer of authority revenue expenditure-total remuneration remuneration in Financial balance × × × × × × loans loans × × × × × × in funds the State special funds budget balance changes increase (-) or decrease (+) × × × From State pension special budget passed the capital part of the sales balance obtained changes increase (-) or decrease (+) × × × shares and other holdings in the equity of company x x x average number of posts per year, the average remuneration of the posts (per month) total remuneration per year of external staff services the main objectives of operation: * 1) 2), etc. Policy results and the performance indicators: * 1) 2), etc. Operating results and performance indicators: 1) 2), etc. Increase revenue: tax and non-tax: income, including the types of revenue: fees and other revenue: transfers: expenditure: expenditure year n to increase (4. Aile): long-term liabilities: structural changes: Priority measures in accordance with the Cabinet decision: other changes: Funding: 3. An explanation of the total expenditure of the Ministry changes in year n + 3 lats Financial indicators annual plan changes n n + 3 year project decrease (-) the increase (+) the total revenue tax revenue 1 2 3 4 5 6 No tax revenue revenue from fees for services and other revenue foreign financial assistance, Transfer of authority revenue expenditure-total remuneration remuneration in Financial balance × × × × × × loans loans × × × × × × cash country specific budget cash balance changes increase (-) or decrease (+) × × × From State pension special budget passed the capital part of the sales balance obtained changes increase (-) or decrease (+) × × × shares and other holdings in the equity of company x x x average number of posts per year, the average remuneration of the posts (per month) total remuneration per year of external staff services the main objectives of the action :* 1) 2), etc. Policy results and the performance indicators: * 1) 2), etc. Operating results and performance indicators: 1) 2), etc. Increase revenue: tax and non-tax: income, including the types of revenue: fees and other revenue: transfers: expenditure: expenditure year n to increase (4. Aile): long-term liabilities: structural changes: Priority measures in accordance with the Cabinet decision: other changes: the Ministry of Finance (other Central Government authorities) leader _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ (name and signature) drafts ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ _____ (name of Office) phone _____ ____ ___ E mail ___ ____ ____ ____ ____ ___ * in accordance with the Cabinet of Ministers approved policy planning documents. ** The document properties in the "signature", "date" and "stamp" does not fill in, if the electronic document was made according to the design of the electronic documents regulations requirements.
The Minister of finance, Minister of Home Affairs in place of l. Mūrniec, Ministry of finance submitted a version of annex 20 Cabinet 3 October 2009. Regulations No 1127 form 9 a list of priority measures in the medium term, the _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ (Ministry/other Central Government authorities) State/special general budget (not applicable) programs (sub-) code in the (sub-) the name of the Cabinet of Ministers approved the Ministry's priority list priority (priority action) n + 1 n + 2 n + 3 cabinet order and supported priorities (if any) no name 1 2 3 4 5 6 7 8 … … … … … … … … … …. priority: including-priority action-priority action Ministry (other Central Government authorities) leader _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ (name and signature) drafts ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ Tel _____ _____ email _____ ____ ____ ___ (the title, last name) in the properties of a document "signature", "date" and "stamp" does not fill in, if the electronic document was made according to the design of the electronic documents regulations the requirements established by the Minister of finance, Minister of Home Affairs in place of l. Mūrniec is submitted to the Ministry of Finance adopted 21. attachment Cabinet 3 October 2009. Regulations No 1127 form 10 (pb) State social benefits expenditure of the General Ministry of welfare program 20.00.00. State social benefits, "benefits form n-1 year n year n + 1 year plan plan plan for year n + 2 year n + 3 plan benefits on average per month (lat) Kontin-gents (average per month) total expenditure (lat) benefits on average per month (lat) Kontin-gents (average per month) total expenditure (lat) benefits on average per month (lat) Kontin-gents (average per month) total expenditure (lat) benefits on average per month (lat) Kontin-gents (average per month) total expenditure (lat) benefits on average per month (lat)-gents average Kontin month) total expenditure (lat) 1 2 3 4 5 6
7 8 9 10 11 12 13 14 15 16 State social security allowance allowance to compensate transport expenses of disabled people who have difficulty moving around the State social allowance for the Chernobyl nuclear power plant emergency relief to members of the Chernobyl nuclear power plant and the dead emergency relief for families of participants of the Chernobyl nuclear power plant compensation damage victims benefit disability that requires special care death grants State social benefits for families with children-total X X X X X X X X X X including : childbirth allowance maternity allowance: child care allowance for the disabled state family allowance supplement to the State family benefit for a disabled child allowance guardian of child maintenance consideration for the guardian's duties specialty allowance of State of Latvia's independence in the process killed the children of persons with coeliac disease state benefits sick children in consideration for audžuģimen's duties consideration for the child's care being consideration for the adoption of a child together X X X X X X X X X X according to changes in laws and regulations providing for changes in the State social benefits in ways that a table should be specified by indicating the name of State social benefits and plan for the year of Ministry (other Central Government authorities) leader _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ ___ (name and signature) drafts ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ___ phone ___ _____ _____ email _____ ____ ____ ___ (the title, last name) in the properties of a document "signature", "date" and "stamp" does not fill in, if the electronic document was made according to the design of the electronic documents regulations the requirements established by the Minister of finance, Minister of Home Affairs in place of l. Mūrniec, Ministry of finance submitted a version of annex 22 Cabinet-3 October 2009. Regulations No 1127 form 10 (sb) State pension and social security benefits for the expenditure of the State social insurance special budget program 04.00.00. "social insurance" Benefits the way n the annual plan for the plan year n + 1 n + 2 n + 3 year plan plan retirement/benefits/remuneration amount average month (lat) Kontin-gents (average per month) total expenditure (lat) pension benefits/compensation/amount per month on average (lat) Troops (average per month) total expenditure (lat) pension benefits/compensation/amount per month on average (lat) Kontin-gents (average per month) total expenditure (LVL)

Pensions/benefits/remuneration amount average month (lat) Kontin-gents (average per month) total expenditure (lat) 1 2 3 4 5 6 7 8 9 10 11 12 13 04.01.00 State pension special budget pensions – total X X X X X X X X including: old-age pensions, survivors ' pensions in the case of members of the Supreme Council of retirement pensions in accordance with specific decisions of the retirement pension social insurance benefits – total X X X X X X X X including : death grants compensation for Chernobyl accident victims as a result of Retirement Benefits in case of death of the beneficiary spouse surviving the employment special budget 04.02.00 social insurance benefits – total X X X X X X X X including: death grants employment benefits – total X X X X X X X X unemployment benefit unemployment stipend 04.03.00 work-special budget for social insurance benefits – total X X X X X X X X including : sickness benefits in compensation for loss of remuneration for working survivors burial allowance other allowances 04.04.00 disability, maternity and sickness special budget pensions – total X X X X X X X X including: invalidity pensions under the special decisions, social insurance benefits – total X X X X X X X X including: sickness benefits maternity allowance for death grants compensation for Chernobyl accident victims as a result of paternity benefit work injury compensation allowance allowance Earlier retirement beneficiary in the event of death, the surviving spouse under changes to the law, providing for changes in the pension, benefit, compensation forms, the table should be specified by indicating the pension, benefits, rewards, and plan for the year of Ministry (other Central Government authorities) leader _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ ___ (name and signature) drafts ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ___ phone ___ _____ _____ email _____ ____ ____ ___ (the title, last name) in the properties of a document "signature", "date" and "stamp" does not fill in, if the electronic document was made according to the design of the electronic documents regulations the requirements established by the Minister of finance, Minister of Home Affairs in place of l. Mūrniec is submitted to the Ministry of Finance adopted 23. attachment Cabinet 2009 October 3. Regulation No 11 of Form 941 Mērķdotācij authorities – municipal basic and general secondary education teachers ' wages and the State social insurance contributions of the city and the counties $ total 0 Ministry/other central public authorities the driver ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ (name and signature) drafts ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ (Office) phone _____ ____ ___ ____ E mail ___ ____ ____ ____ ____ ____ ____ ____ ____ ___ * document properties "signature", "date" and "stamp" does not fill in, if the electronic document was made according to the design of the electronic documents regulations the requirements established by the Minister of finance, Minister of Home Affairs in place of l. Mūrniec, Ministry of finance submitted a version of annex 24 Cabinet 3. October 2009. Regulations No 1127 12 municipalities Form Mērķdotācij-interest education programmes for teachers and partly to pay State social insurance contributions of the city and the counties $ total 0 Ministry/other central public authorities the driver _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ (name and signature) drafts _____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ (Office) phone _____ ____ ___ ____ E mail ___ ____ ____ ____ ____ ____ ____ ____ ____ ___ * document properties "signature", "date" and "stamp" does not fill in, if the electronic document was made according to the design of the electronic documents regulations the requirements established by the Minister of finance, Minister of Home Affairs in place of l. Mūrniec is submitted to the Ministry of Finance adopted annex Minister 25. Cabinet 3 October 2009. Regulations No 1127 13 municipalities of the form Mērķdotācij-municipal special educational institutions teacher pay and State social insurance contributions of the city and the counties $ total 0 Ministry/other central public authorities the driver ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ (name and signature) drafts _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ (name of Office) phone _____ ____ ___ ____ E mail ___ ____ ____ ____ ____ ____ ____ ____ ____ ___ * document properties "signature", "date" and "stamp" does not fill in, if the electronic document was made according to the design of the electronic documents regulations the requirements established by the Minister of finance, Minister of Home Affairs in place of l. Mūrniec, Ministry of finance submitted a version of annex 26. Cabinet 3 October 2009. Regulations No 1127 14 municipalities Form Mērķdotācij – local training institutions to pay teachers and the State social insurance contributions of the city and the counties $ total 0 Ministry/other central public authorities the driver ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ___ (name and signature) drafts ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ___ (Office) phone _____ ____ ___ ____ E mail ___ ____ ____ ____ ____ ____ ____ ____ ____ ___ * document properties "signature", "date" and "stamp" does not fill in, if the electronic document was made according to the design of the electronic documents regulations the requirements established by the Minister of finance, Minister of Home Affairs in place of l. Mūrniec is submitted to the Ministry of Finance adopted 27. Annex Cabinet 3 October 2009. Regulations No 1127 15 municipalities of the form Mērķdotācij – municipal pre-schools, special boarding school and sanitarium type boarding school, special boarding school for children with physical and mental disabilities of the city and the counties pay for teachers and State social insurance contributions ($) total ($) 0 0 total Ministry/other central public authorities the driver _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ (name and signature) drafts ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ __ (post first name, last name) phone _____ ____ ___ ____ E mail ___ ____ ____ ____ ____ ____ ____ ____ ____ ___ * document properties "signature", "date" and "stamp" does not fill in, if the electronic document was made according to the design of the electronic documents regulations the requirements established by the Minister of finance, Minister of Home Affairs in place of l. Mūrniec, Ministry of finance submitted a version of annex 28. Cabinet 3 October 2009. Regulations No 1127 16 municipalities of the form Mērķdotācij-municipal education institutions and five-year-old sešgadīg child in training teachers employed and pay State social insurance contributions of the city and the counties $ total 0 Ministry/other central public authorities Head of ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ (name and signature) drafts _____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ (Office) phone _____ ____ ___ ____ E mail ___ ____ ____ ____ ____ ____ ____ ____ ____ ___ * document properties "signature", "date" and "stamp" does not fill in, if the electronic document was made according to the design of the electronic documents regulations the requirements established by the Minister of finance, Minister of Home Affairs in place of l. Mūrniec, Ministry of finance submitted a version of annex 29. Cabinet 3 October 2009. Regulations No 1127 17 municipalities of the form Mērķdotācij-municipal pre-school education establishments employed teacher pay increases and State social insurance contributions of the city and the counties $ total 0/Ministry of other Central Government institutions Manager ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ___ (name and signature) drafts ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ (Office) phone _____ ____ ___ ____ E mail ___ ____ ____ ____ ____ ____ ____ ____ ____ ___ * document properties "signature", "date" and "stamp" does not fill in, if the electronic document was made according to the design of the electronic documents regulations the requirements established by the Minister of finance, Minister of Home Affairs in place of l. Mūrniec, Ministry of finance submitted a version of annex 30. Cabinet 3 October 2009. Regulations No 1127

Form 18 local people's Mērķdotācij art collective wage and the heads of the State social insurance contributions of the city and the counties $ total 0 Ministry/other central public authorities the driver ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ___ (name and signature) drafts ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ___ (Office) phone _____ ____ ___ ____ E mail ___ ____ ____ ____ ____ ____ ____ ____ ____ ___ * document properties "signature", "date" and "stamp" does not fill in, if the electronic document was made according to the design of the electronic documents regulations the requirements established by the Minister of finance, Minister of Home Affairs in place of l. Mūrniec, Ministry of finance submitted a version of Annex 31. Cabinet 3 October 2009. Regulations No 1127
Form 19 Mērķdotācij investment authorities of the city and counties project title $0 total Ministry/other central public authorities the driver ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ _____ (name and signature) drafts _____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ (Office) phone _____ ____ ___ ____ E mail ___ ____ ____ ____ ____ ____ ____ ____ ____ ___ * document properties "signature", "date" and "stamp" does not fill in, if the electronic document was made according to the design of the electronic documents regulations the requirements established by the Minister of finance, Minister of Home Affairs in place of l. Mūrniec is submitted to the Ministry of Finance adopted Annex 32 Cabinet 3 October 2009. Regulations No 1127 form 22 application for unified national budget planning and execution information systems planning block granting usage rights to changing or cancelling 1. information on the Ministry (other central public authority): Ministry (other Central Government authorities) name address 2. information on the notified person: first name, last name Department title phone number email address 3. system user rights: joint State budget planning and implementing information systems programming block to grant usage rights (required mark with x) void (mark with x required) change (mark with x required) 4. Authorised person (signature and transcript) (date) (another Ministry 5. Central Government authorities) (signature and transcript) on (date) the document properties in the "signature", "date" and "stamp" does not fill in, if the electronic document was made according to the design of the electronic documents regulations the requirements established by the Minister of finance, Minister of Home Affairs in place of l. Mūrniec, Ministry of finance submitted a version of Annex 33 Cabinet-3 October 2009. Regulations No 23 (pb) 941 Form XX _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ (ministries, other Central Government bodies code and name) state the General Summary 1. implementation (except basic EU policy instruments and other foreign financial assistance co-financed by the design and implementation of the SAP classification code Group), apakšgr. Code of revenue and expenditure, financial class. code classification code name n-1 * year * n * the annual plan request for year n + 1 n + 2 n + 3 year request request 1 2 3 4 5 6 7 8 9 P0 18000; 19000; 21300-21400; 21700 resources to cover 3.0.21300 A300; 21400;
Revenue from fees and other revenue A500 5.0.18000; 19000 transfers A700 7.0. Grant of General 21700 revenue 7.0. General order distributed 21710 grant from the general revenue spending – 1000-9000 B000 together 1000-4000; B100 1.0. 6000-7000 maintenance expenses B200 2.0.5000; Capital expenditure P1M 9000 [18000-21700]-[1000-9000] Financial balance 00 00 00 00 00 00 00-F00 F 02 00 00 02 00 00 Funding F40 F40 01 00 00 01 00 00 F40 F40 loans loans F21 F21 01 00 00 01 00 00 funds 2. Eu policy instruments and other foreign financial assistance financed or co-financed projects and measures in the SAP classification code group , apakšgr. Code of revenue and expenditure, financial class. code classification code name n-1 * year * n * the annual plan request for year n + 1 n + 2 n + 3 year request request 1 2 3 4 5 6 7 8 9 P0 18000; 19000; 21100-21400; 21700 resources to cover 3.0.21300 A300; 21400;
Revenue from fees and other revenue A420 4.2 21100; 21200 foreign financial aid institutions revenue A500 5.0.18000; 19000 transfers A700 7.0. Grant of General 21700 revenue 7.0. General order distributed 21710 grant from the general revenue 7.0. Grant of General 21720 revenue refunds the State in General 1000-9000-B000 expenditure total 1000-4000; B100 1.0. 6000-7000 maintenance expenses B200 2.0.5000; Capital expenditure P1M 9000 [18000-21700]-[1000-9000] Financial balance 00 00 00 00 00 00 00-F00 F 02 00 00 02 00 00 Funding F40 F40 01 00 00 01 00 00 F40 F40 loans loans F21 F21 01 00 00 01 00 00 cash in box 2 and 3 specified groups, subgroups and expense code, classification of revenue and financing codes are displayed in the SAP system and prepare information in the reports do not show ** for 2008 and 2009 data are not fill in the Ministry (other Central Government authorities) leader _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ (name and signature) drafts ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ _____ (name of Office) phone _____ _____ _____ _____ E mail _____ _____ _____ _____ the document properties in the "signature", "date" and "stamp" does not fill in, if the electronic document was made according to the design of the electronic documents regulations the requirements established by the Minister of finance, Minister of Home Affairs in place of l. Mūrniec, Ministry of finance submitted a version of annex 34. Cabinet 3 October 2009. Regulations No 23 Form 1127 (sb) XX _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ (the Ministry of , other central public authorities the code and name) State specific budget summary 1. national implementation of the basic functionality (except EU policy instruments and other foreign financial assistance and projects co-financed measures) the SAP classification code group, apakšgr. Code of revenue and expenditure, financial class. code classification code name n-1 * year * n * the annual plan request for year n + 1 n + 2 n + 3 year request request A000 2000; 1 2 3 4 5 6 7 8 9 22100-22600; 21300; 21400; 18000; 19000 total revenue-A100 1.0.2000; 22500;
Tax revenue 22400; A200 2.0. 22600 Non tax revenues 3.0.21300 A300; 21400; 22100-22300 revenues from fees and other revenue A500 5.0.18000; B000-19000 transfers 1000 – 9000 expenditure total 1000-4000; B100 1.0. 6000-7000 maintenance expenses B200 2.0.5000; Capital expenditure S1 9000 [1000-23000]-[1000-9000] Financial balance (F) 40 02 00 00 00 00 00 00 00 00 00 00 financing F F F40 40 01 00 00 01 00 00 02 00 00 loans F F40 F 21 01 00 00 01 00 00 F21 loans funds, etc.













2. Eu policy instruments and other foreign financial assistance financed or co-financed projects and measures in the SAP classification code group, apakšgr. Code of revenue and expenditure, financial class. code classification code name n-1 * year * n * the annual plan request for year n + 1 n + 2 n + 3 year request request A000 2000; 1 2 3 4 5 6 7 8 9 22100-22600; 21100; 21200; 21300; 21400; 18000; 19000 total revenue-A100 1.0.2000; 22500;
Tax revenue 22400; A200 2.0. 22600 Non tax revenues 3.0.21300 A300; 21400; 22100-22300 revenues from fees and other revenue A420 4.2 21100; 21200 foreign financial aid institutions revenue A500 5.0.18000; B000-19000 transfers 1000 – 9000 expenditure total 1000-4000; B100 1.0. 6000-7000 maintenance expenses B200 2.0.5000; Capital expenditure S1 9000 [1000-23000]-[1000-9000] Financial balance (F) 40 02 00 00 00 00 00 00 00 00 00 00 F Financing loans F F40 02 00 00
















F 21 01 00 00 40 01 00 00 01 00 00 loans F F40 F21 01 00 00 * cash box 2 and 3 specified groups, subgroups and expense code, classification of revenue and financing codes are displayed in the SAP system and prepare information in the reports do not show ** for 2008 and 2009 data are not filled in the Ministry (other Central Government authorities) Manager ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ __ (post first name, last name, signature) drafts ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ _____ (name of Office) phone _____ _____ _____ _____ E mail _____ _____ _____ _____ the document properties in the "signature", "date" and "stamp" does not fill in, if the electronic document was made according to the design of the electronic documents regulations the requirements established by the Minister of finance, Minister of Home Affairs in place of l. Mūrniec, Ministry of finance submitted a version of annex 35. Cabinet 3 October 2009. Regulations No 1127 form 24 ministries and other central public authorities of the planned number of posts XX. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ (the Ministry of , other central public authorities the code and name) n annual plan (to December 31) of the year n + 1 plan plan (on December 31) average number of posts in the year n + 1 posts-together t.sk.






The number of posts financed from the technical assistance of the European Union in the framework of the Fund, the number of posts financed from the technical assistance of other financial instruments within the number of posts financed from foreign assistance and projects co-financed in the framework of the action "to the average number of posts for year n + 1" must match the form 8 (pb) and 8 (sb).



Ministry (other Central Government authorities) leader _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ (name and signature) drafts ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ _____ (name of Office) phone _____ _____ _____ _____ E mail _____ _____ _____ _____ the document properties in the "signature", "date" and "stamp" does not fill in, if the electronic document was made according to the design of the electronic documents regulations the requirements established by the Minister of finance, Minister of Home Affairs in place of l. Mūrniec is submitted to the Ministry of Finance adopted Annex 36 Cabinet 3 October 2009. Regulations No 1127 25 Form the State budget program (subprogram) claim n + 1 year _____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ (other central public authority) (code , name) spending economic classification code indicators of Financial year n-1 year n year n + 1 plan request (I) summary of the claim that is being planned spending economic classification codes and 1000 1000 year Remuneration into subcodes-1100 t.sk together. pay 1200 t.sk. Employer's State social security payments, social benefits and compensations........ " ((sub) code, name)



X average number of posts 1000 remuneration year-1100 t.sk. pay 1200 t.sk. Employer's State social security payments, social benefits and compensation of civil servants 1 X average number of posts for the year 1000 reward – Remuneration for the year 1100 in total – total 1200 national employers ' compulsory social insurance contributions, social benefits and compensation for the year, total Average remuneration per month x x x the average salary per month average of national employers ' compulsory social insurance contributions , social benefits and compensation per month X t.sk. the average industry number of 1000 reward Attaché year – together – 1100 remuneration for the year in total 1200 national employers ' compulsory social insurance contributions, social benefits and compensation for the year, total Average remuneration per month x x x the average salary per month average of national employers ' compulsory social insurance contributions, social benefits and compensation per month 2. specialist civil servants X average number of posts for the year 1000 reward – Remuneration for the year 1100 in total – total 1200 national employers ' compulsory social insurance contributions , social benefits and compensation for the year, total Average remuneration per month x x x the average salary per month average of national employers ' compulsory social insurance contributions, social benefits and compensation a month compensation for non-employee services in the year 1000 reward – Remuneration for the year 1100 in total – total 1200 national employers ' compulsory social insurance contributions, social benefits and compensation for the year, a total of 4 employees and officials of. Special ranks X average employee and number of posts for the year 1000 reward – Remuneration for the year 1100 in total- total 1200 national employers ' compulsory social insurance contributions, social benefits and compensation for the year, total Average remuneration per month x x x the average salary per month average of national employers ' compulsory social insurance contributions, social benefits and compensation per month X t.sk. the average industry number of 1000 reward Attaché year – together – 1100 remuneration for the year in total 1200 national employers ' compulsory social insurance contributions, social benefits and compensation for the year, total Average remuneration per month x x x the average salary per month average of national employers ' compulsory social insurance contributions, social benefits and compensation per month 5 of treatment person's 1000 Remuneration. year-total Remuneration for the year 1100-1200 total employer State social security payments , social benefits and compensation for the year-together x 5.1. Average treatment person loads the number x the average remuneration per load per month x average salary per month x load 5.1.1. the average number of assignments the doctor x the average remuneration per load per month x average salary per month x 5.1.2. load average treatment and patient care of individuals x average number of assignments of the remuneration for one load per month x average salary per month x 5.1.3. load average treatment and patient care support the number of assignments of persons x the average remuneration per load per month x average salary per month x 5.2 load average treatment of persons x number of posts, the average remuneration per post per month x average pay per post per month x 5.2.1. The average doctor in the number of posts, the average remuneration per x posts per month x average pay per post per month x 5.2.2. Average treatment and patient care of persons x number of posts, the average remuneration per posts per month x average pay per post per month x 5.2.3. Average treatment and patient care support person number of posts x average remuneration per post per month x average salary per month of posts 6. Educators x 6.1. the average number of teaching rate x the average remuneration per month teaching rate x the average salary per month teaching rate x 6.2. the average teacher's number of posts for the year 1000 reward-Remuneration for the year in total 1100-1200 working together employer's State social security payments, social benefits and compensation for the year-average remuneration x together on one teacher's posts per month average pay x per educator posts per month x average national employers ' compulsory social insurance contributions, social benefits and compensation to one educator posts per month 7. other previously unclassified employees X average number of employees Remuneration for the year 1000-1100 t.sk together. pay 1200 t.sk. Employer's State social security payments, social benefits and compensation the average remuneration per month x x x the average salary per month average of national employers ' compulsory social insurance contributions, social benefits and compensation in the month of t.sk. After the post status: 7.1. Judges (the name of the position status) X average number of employees Remuneration for the year 1000-1100 t.sk together. pay 1200 t.sk. Employer's State social security payments, social benefits and compensation the average remuneration per month x x x the average salary per month average of national employers ' compulsory social insurance contributions, social benefits and compensation per month 7.2. prosecutors (post status name) X average number of employees Remuneration for the year 1000-1100 t.sk together. pay 1200 t.sk. Employer's State social security payments, social benefits and compensation the average remuneration per month x x

Average salary per month x average national employers ' compulsory social insurance contributions, social benefits and compensation in the month of 7.3. Intellectual work employees (the name of the position status) X average number of employees Remuneration for the year 1000-1100 t.sk together. pay 1200 t.sk. Employer's State social security payments, social benefits and compensation the average remuneration per month x x x the average salary per month average of national employers ' compulsory social insurance contributions, social benefits and compensation per month 7.4. Social work professionals (the name of the position status) X average number of employees Remuneration for the year 1000-1100 t.sk together. pay 1200 t.sk. Employer's State social security payments, social benefits and compensation the average remuneration per month x x x the average salary per month average of national employers ' compulsory social insurance contributions, social benefits and compensation per month 7.5. Officials (the name of the position status) X average number of employees Remuneration for the year 1000-1100 t.sk together. pay 1200 t.sk. Employer's State social security payments, social benefits and compensation the average remuneration per month x x x the average salary per month average of national employers ' compulsory social insurance contributions, social benefits and compensation per month 4.7. Physical (post status name) X average number of employees Remuneration for the year 1000-1100 t.sk together. pay 1200 t.sk. Employer's State social security payments, social benefits and compensation the average remuneration per month x x x the average salary per month average of national employers ' compulsory social insurance contributions, social benefits and compensation per month 7.7. soldiers (post status name) X average number of employees Remuneration for the year 1000-1100 t.sk together. pay 1200 t.sk. Employer's State social security payments, social benefits and compensation the average remuneration per month x x x the average salary per month average of national employers ' compulsory social insurance contributions, social benefits and compensation per month II summary claims that are planned in the budget of the Ministry of health of the person in the other costs of treatment of economic classification codes and their subsidies and grants into subcodes 3400 rewards year-total remuneration subsidies and grants for the 3400 year-total subsidies and grants 3400 employer State social insurance contributions , social benefits and the compensation of the year-together x 5.1. Average treatment person loads the number x the average remuneration per load per month x average salary per month x load 5.1.1. the average number of assignments the doctor x the average remuneration per load per month x average salary per month x 5.1.2. load average treatment and patient care of individuals x average number of assignments of the remuneration for one load per month x average salary per month x 5.1.3. load average treatment and patient care support the number of assignments of persons x the average remuneration per load per month x average salary per month x 5.2 load average treatment of persons x number of posts, the average remuneration per post per month x average pay per post per month x 5.2.1. The average doctor in the number of posts, the average remuneration per x posts per month x average pay per post per month x 5.2.2. Average treatment and patient care of persons x number of posts, the average remuneration per posts per month x average pay per post per month x 5.2.3. Average treatment and patient care support person number of posts x average remuneration per post per month x average pay per post per month including the breakdown of the budgetary programs (subprograms).......... (in (sub) code, name) 3400 subsidies and grants for the year-total remuneration subsidies and grants pay 3400 year-total subsidies and grants 3400 employer State social insurance contributions , social benefits and the compensation of the year-together x 5.1. Average treatment person loads the number x the average remuneration per load per month x average salary per month x load 5.1.1. the average number of assignments the doctor x the average remuneration per load per month x average salary per month x 5.1.2. load average treatment and patient care of individuals x average number of assignments of the remuneration for one load per month x average salary per month x 5.1.3. load average treatment and patient care support the number of assignments of persons x the average remuneration per load per month x average salary per month x 5.2 load average treatment of persons x number of posts, the average remuneration per post per month x average pay per post per month x 5.2.1. The average doctor in the number of posts, the average remuneration per x posts per month x average pay per post per month x 5.2.2. Average treatment and patient care of persons x number of posts, the average remuneration per posts per month x average pay per post per month x 5.2.3. Average treatment and patient care support person number of posts x average remuneration per post per month x average salary per month of posts summary III claims to educators who are planned to other economic expenditure classification codes and it into subcodes.



6. Educators 7300 State budget expenditure for maintaining municipal mērķdotācij (reimbursement-year total) 7400 State budget grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) (reimbursement per year) ….
Other codes in the planned remuneration together........ " (the name of the (sub)) x 6.1 average number of teaching rate x the average remuneration per month teaching rate x the average salary per month teaching rate x 6.2. the average teacher's number of posts x the average remuneration per educator posts per month x average salary per educator posts per month x average national employers ' compulsory social insurance contributions, social benefits and compensation to one educator posts per month mērķdotācij of 7300 State budget expenditure for the maintenance of the municipality (reimbursement per year total)



7400 State budget grants and other transfer payment to municipalities and partly from the State budget-funded secondary public persons (excluding local) (reimbursement per year total) Ministry/other central public authorities the driver ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ __ (and signature) drafts ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ___ (Office) phone _____ ____ ___ E mail ___ ____ ____ ____ ____ ___ * document properties "signature", "date" and "stamp" does not fill in, if the electronic document was made according to the design of the electronic documents regulations the requirements established by the Minister of finance, Minister of Home Affairs in place of l. Mūrniec, Ministry of finance submitted a version of annex 37. Cabinet 3 October 2009. Regulations No 941 form 26 planned inter-ministerial transfer of n + 1, n + 2, n + 3 year reconciliation. XX _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ (ministries, other Central Government bodies code and name, which plans to transfer revenue) in LCY Code classification of expenditure programs (sub) number and name; Classification code name amount transfer revenue classification code in the (sub) number and name; Classification code name transfer amount n n + 1 n + 2 n + 3 n n + 1 n + 2 n + 3 XX. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ (ministries, other Central Government bodies code and name to make the transfer remittance) XX. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ (ministries, other Central Government bodies code and name to receive transfer credit transfer) ____ ____ ____ (programme/subprogramme number and name) ____ ____ ____ (programme/subprogramme number and name) maintenance expenses transfers transfers receivable maintenance expenditure expenditure Capital transfers receivable capital transfers expenditure explanation of transfer to the need : expenditure classification code (sub) number and name; Classification code name amount transfer revenue classification code in the (sub) number and name; Classification code name transfer amount n n + 1 n + 2 n + 3 n n + 1 n + 2 n + 3



XX. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ (ministries, other Central Government bodies code and name to make the transfer remittance) XX. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ (ministries, other Central Government bodies code and name to receive transfer credit transfer) ____ ____ ____ (programme/subprogramme number and name) ____ ____ ____ (programme/subprogramme number and name) maintenance expenses transfers transfers receivable maintenance expenditure expenditure Capital transfers receivable capital transfers expenditure explanation of transfer to the need: Ministry (other Central Government authorities) Manager ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ __ (post first name, last name, signature) drafts ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ _____ (name of Office) phone _____ _____ _____ _____ E mail _____ _____ _____ _____ Ministry (other Central Government authorities) leader _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ (name and signature) drafts ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ _____ (name of Office) phone _____ _____ _____ _____ E mail _____ _____ _____ _____ the document properties in the "signature", "date" and "stamp" does not fill in, if the electronic document was made according to the design of the electronic documents regulations the requirements established by the Minister of finance, Minister of Home Affairs in place of l. Mūrniec, Ministry of finance submitted a version of annex 38. Cabinet 3 October 2009. Regulations No 1127
27 proposals form the national budget bill for consideration of the text at second reading Parliament XX. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ (ministries, other Central Government bodies code and name) no BC the first reading vote wording (specify) Proposal in second reading 1.


2.3.




…





Ministry (other Central Government authorities) leader _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ (name and signature) drafts ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ _____ (name of Office) phone _____ _____ _____ _____ E mail _____ _____ _____ _____ the document properties in the "signature", "date" and "stamp" does not fill in, if the electronic document was made according to the design of the electronic documents regulations the requirements established by the Minister of finance, Minister of Home Affairs in place of l. Mūrniec, Ministry of finance submitted a version of annex 39. Cabinet 3 October 2009. Regulations No 1127 of 28 proposals Form the State budget bill to the Parliament Annex of second reading XX. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ (the Ministry of , other central public authorities the code and name) adopted the first reading of the proposal on changes Adopted at first reading on the proposal for changes to the XX. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ (ministries, other Central Government bodies code and name) XX. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ (ministries, other Central Government bodies code and name) Annex xx annex xx _ _ _ _ _ _ _ _ _ _ _ _ (name of programme/subprogramme) ____ ___ _____ (name of programme/subprogramme) resources to cover expenditure/revenue resources to cover expenditure/revenue expenditure total expenditure-total maintenance expenditure expenditure for maintenance Capital expenditure Capital expenditure Financial balance Financial balance sheet Financing financing explanation XX. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ (the Ministry of , other central public authorities the code and name) XX. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ (ministries, other Central Government bodies code and name) Annex xx annex xx _ _ _ _ _ _ _ _ _ _ _ _ (name of programme/subprogramme) ____ ___ _____ (name of programme/subprogramme) resources to cover expenditure/revenue resources to cover expenditure/revenue expenditure-total-total maintenance expenditure expenditure for maintenance Capital expenditure Capital expenditure Financial balance Financial balance sheet, financing of the Ministry of Finance explanation (other Central Government authorities) leader _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ (name and signature) drafts _____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ (position first name, last name) phone _____ _____ _____ _____ E mail _____ _____ _____ _____ the document properties in the "signature", "date" and "stamp" does not fill in, if the electronic document was made according to the design of the electronic documents regulations the requirements established by the Minister of finance, Minister of Home Affairs in place of l. Mūrniec is