Cabinet of Ministers Regulations No. 56 in Riga 2017 January 31 (Mon. No 5 3) amendments to the Cabinet of Ministers of 5 June 2012 no 386 "in the terms of the order in which the Treasury supports the electronic exchange of information ' Issued in accordance with the law on budget and financial management article 27 of the sixth to make the Cabinet of Ministers of 5 June 2012 no 386" in the terms of the order in which the Treasury supports the electronic exchange of information "(Latvian journal, 2012, 2013, 99. nr.; 169. No; 2014 156., no; 2015, nr. 253.) the following amendments: 1. Replace the text, the words "the authentication tools" (fold) with the words "electronic means of identification" (fold). 2. Make the following paragraph 18.4: "18.4 provides a report of the audit service: State control; 18.4.1. 18.4.2. sworn auditors or certified auditor commercial companies; ". 3. Express the point 20 as follows: "20. for eCompany report, a customer who made that rule 18.1, 18.3 and 18.5, 18.4.1. the activities referred to in paragraph shall be submitted to the Treasury Ministry, the application for the Central Government, and local government budget report information system usage: users (hereinafter referred to as" application users eCompany report ") (annex 5) for each user. eCompany report application "users" on the client that supports this rule 18.4.2. referred to in the report of the audit services, those provisions 18.1.1. the referred customer. " 4. Express 23.1. subparagraph by the following: "one day 23.1. recorded during the user, and the user number to be used in electronic identification feature, password and code card code calculator, X 509 authentication certificate or the State regional development agency in the State in the information system of personal identification solutions savietotāj (hereinafter referred to as the unified login) supported electronic means of identification (all together-electronic means of identification). Users who are authorized under this rule 7:23.1.1. in paragraph 10.1, 10.2, 10.3, 10.4.,.,. 21.2 10.6 and the approach referred to in point., about digital IDs feature detects password and code card or the single sign-on supported electronic means of identification; 23.1.2. this rule 10.5, 10.7. or 10.8. the approach referred to in point mode and that the rules referred to in paragraph 11 days limit exceeds 15 000 euros, for electronic identification feature detects code calculator or the single sign-on support qualify for security-enhanced digital IDs (digital signature smart card or identity card); 23.1.3.10.9. these provisions or 10.10. the approach referred to in point mode, the digital IDs feature detects x 509 authentication certificate; ". 5. Make the following subparagraph 23.3.: 23.3. code card ", the code calculator or username and x 509 authentication certificate password envelope sealed shall be issued to the authorized person who presented identity documents (except where the application is" user electronic identification means to send by mail to the customer's address specified in the application "). Authorized person is obliged to present the envelope referred to electronic means of identification not put user personally. User number and password (if using a code card or code calculator), user number (if you use the single sign-on supported electronic means of identification) or x 509 authentication certificate Treasury sends to the application specified in the user's e-mail address (email shall also indicate the activation of the electronic means of identification procedures). Simultaneously with the x 509 authentication certificate Treasury sends the user to the user's Manual of the eKas; ". 6. Replace the words "in paragraph 23.4. Permanent password" with the words "x 509 authentication certificate password". 7. Express 26 the following: "26. Treasury identifies the user by using the digital ID assigned to the user." 8. Delete paragraph 27, the words "(password, code, code, code card calculator and trusted certification service provider authentication tool PIN, x 509 authentication certificate)". 9. Make the introductory paragraph 29 by the following: "29. The Treasury is blocking the user issued the digital ID (password, code, code calculator or X 509 authentication certificate) and deny access to e-services system,". 10. Amend paragraph 29.2 and 29.3. the words "except for the trusted certification service provider provided authentication tools". 11. Delete the words "in paragraph 32 (does not apply to users with the rights group" auditor ")". 12. Delete paragraph 33. 51. paragraph 13 be deleted. 14. To supplement the rules with 52.2 points as follows: "while the e-service 52.2 system does not provide electronic identification with a single sign digital IDs supported features 23.1. these rules user referred to as digital IDs feature detects password and code card code calculator, X 509 authentication certificate or qualified security-enhanced digital IDs (digital signature smart card or identity card)." 15. Make 1, 2 and 3 of the annex by the following: "1. the annex to Cabinet of Ministers of 5 June 2012 regulations no 386

The Treasury application for financing plan information system processing the use of customer information, name, address, registration No.     (Street, number, locality, town, postal code)       Phone email Authorized to receive financing plan processing information system, electronic means of identification authorized person ID number (name) of the user's electronic means of identification (code card or code calculator) send by post the application specified in the adresi1 information on the financing plan for the information system processing the user the user ID of the Person (name, surname) phone Mob. phone email user electronic identification will be used in the State regional development agency in the State in the information system of the savietotāj personal identification solutions supported by electronic identification means Ministry or authorities or the authorities of the Ministry nosaukums3 kods2 use (necessary to mark with an "x") see the authority-run authority – to drive specbudžet to confirm the Ministry-run Ministry-run specbudžet with the regulations on the order of a country which provides the electronic exchange of information , I have read and am aware of their obligations in full.   The head of the authority/authorized person (first name, last name and paraksts3) (datums3) notes. 1. The State Treasury electronic means of identification (code card or code calculator) by mail to the address indicated in the application are sent only if the specified address is not in the administrative territory of Riga. 2. Ministry (budget resort) two-digit code according to the law on the State budget for the current year or a four-digit code of the authority pursuant to a financing plan processing information system (institutional code published in Treasury tīmekļvietn). In addition to the points program/budget sub six-character code (XX.XX. 00) and title under the law on State budget for the current year, if you need additional legal restriction programme/subprogramme level. 3. the document properties in the "signature" and "date" does not fill in, if the electronic document has been prepared according to the law on electronic document design. 2. the annex to Cabinet of Ministers of 5 June 2012 regulations no 386 Treasury budget application for the electronic settlement system "eKAS" use customer information, name, address, registration No.     (Street, number, locality, town, postal code)       Phone email Authorized to receive electronic payment system of the budget "eKas" electronic means of identification authorized person ID number (name) of the user's electronic means of identification (code, the code calculator or user number, and x 509 certificate authentication password (if using x 509 authentication certificate)) sent by mail to the customer specified in the application adresi1 information about the electronic payment system of the budget "eKas" user a user ID code/registration No.     (name/title)         Phone Mob. phone e-mail IP address allowed access-user electronic identification will be used in the State regional development agency in the State in the information system of the savietotāj personal identification solutions supported by electronic means of identification the user payment will be used to sign digital signature smart card or identity card User accounts linked to use (required mark with an "x") account limit (euro) see incoming view outbound view all drive MR. 1. signature signature signature 2.3.4. signature online skatīt2 online vadīt2 payment amount limit daily limit                                                       With the laws of the order in which the Treasury supports the electronic exchange of information, I have read and am aware of their obligations in full.   The head of the authority/authorized person (first name, last name and paraksts3) (datums3) notes. 1. The State Treasury electronic means of identification (code, the code calculator or user number, and x 509 certificate authentication password (if using x 509 authentication certificate)) by mail to the customer's address specified in the send only if the specified address is not in the administrative territory of Riga. 2. Use the "view online" and "on-line drive", you can specify if a user is a client information system (as the user specifies the name and the registration number). 3. the document properties in the "signature" and "date" does not fill in, if the electronic document has been prepared according to the law on electronic document design. 3. the Cabinet of Ministers of 5 June 2012 regulations no 386

Treasury budget application for the electronic settlement system "eKAS" LIMIT the exchange of customer information, name, address, registration No.     (Street, number, locality, town, postal code)     Phone email user information the user identity number/registration No.     (name/title)         Phone Mob. phone email Limit 20 __ date of application. year _____ _____ _____ the accounts associated with the user account limit (euro) payment order amount limit daily limit authority Manager/authorised person (name and signature) (date) Note. Document properties in the "signature" and "date" does not fill in, if the electronic document has been prepared according to the law on electronic document design. " 16. Make 5 and 6 of the annex by the following: "5. the annex to Cabinet of Ministers of 5 June 2012 regulations no 386 the Treasury MINISTRY, the application for the Central Government, and local government budget report, the use of the information systems users information about klientu1 name registration No.     Address (Street, number, locality, town, postal code) phone e-mail Ministry Mandated to receive, the Central Government, and local government budget report information system electronic means of identification authorized person ID number (name) of the user's electronic means of identification (code card or code calculator) to send the application by mail to the specified address of the authorised person of the adresi2 (Street, number, locality, town, postal code) information about the Ministry , Central and local public authorities budget report information system user the user ID of the Person (name, surname) phone Mob. phone email user electronic identification will be used in the State regional development agency in the State in the information system of the savietotāj personal identification solutions supported by electronic means of identification to be reconciled in the user iestādes3 user right (required mark with an "x") in the reporting view Report budget planning, the adoption of the accounts Auditor to lead the drive to consolidate and to sign and sign the drive and sign companies/port report sign (institution Manager) data exchange test drive to view and sign the consolidating and sign to view and accept the view to confirm With legislation on agenda a country which provides the electronic exchange of information, I have read and am aware of their obligations in full.   The head of the authority/authorized person (first name, last name and paraksts4) (date) notes. 1. customer – the body that prepares the consolidated report on the sector, or the municipality, port and port management, the Bank of Latvia, Latvian municipalities. 2. The State Treasury electronic means of identification (code card or code calculator) by mail to the person specified in the application an address to send only if the specified address is not in the administrative territory of Riga. 3. the names of the institutions under the Ministry, Central Government, and local government budget report information system is published on the Treasury tīmekļvietn. 4. the document properties in the "signature" and "date" does not fill in, if an electronic document is drawn up according to the law on electronic document design. 6. the annex to Cabinet of Ministers of 5 June 2012 regulations no 386 Treasury application for Treasury E-service system of the use of electronic means of identification/suspend/restore customer information, name, address, registration No.     (Street, number, locality, town, postal code)     Phone email user information the user ID of the Person (name, surname) phone Mob. phone e-mail application features digital ID digital ID to stop the suspension of funds lost due to corrupted other stolen lost/stolen date time        

Conditions for application of electronic identification features for restoring the user Asked to issue new electronic means of identification to restore operation of the calculator code Mandated to receive e-services system, electronic means of identification authorized person ID number (name) of the user's electronic means of identification (code card or code calculator) send by post the application adresi1 application in the e-service system for termination of use please stop this user access to Treasury e-service systems in the eKas eCompany report with ePlān legislation on the agenda a country which provides the electronic exchange of information, I have read and am aware of their obligations in full.   The head of the authority/authorized person (first name, last name and's signature2) (date2) notes 1. The State Treasury electronic means of identification (code card or code calculator) by mail to the address indicated in the application are sent only if the specified address is not in the administrative territory of Riga. 2. the document properties in the "signature" and "date" does not fill in, if the electronic document has been prepared according to the law on electronic document design. "
Prime Minister-Minister of agriculture John Dūklav Finance Minister Dana Reizniec-oak