1. Implementation progress of the 2007-2013 programmes

2. Status of the CoM regulations
OP “Human resources and employment” – status of the CoM regulations (on 28/02/09)
Status of the CoM regulations
SF allocation, EUR
Number
Regulations submitted to the CoM 7
Regulations approved by the CoM 35
Regulations not drafted 14
Total 56
Dati uz

3. OP “Enterpreneurship and innovations” status of the CoM regulations (on 05.03.2009)
SF allocation, EUR
Number
Regulations submitted to the CoM 6
Regulations approved by the CoM 12
Regulations not drafted 3
Total 21

4. Status of the CoM regulations
OP “Infrastructure and services” – status of the CoM regulations (on )
Status of the CoM regulations
SF allocation, EUR
Number
Regulations submitted to the CoM 12
Regulations approved by the CoM 42
Regulations not drafted 14
Total 68 4

5. 2007.-2013.g. plānošanas perioda ieviešana (uz 28.02.2008)

6. 2007.-2013.g. plānošanas perioda ieviešana (uz 28.02.2008)

7. 2007.-2013.g. plānošanas perioda ieviešana (uz 28.02.2008)
KOPĀ - ieskaitot Tehniskās palīdzības līdzekļus
I, II, II DP - neieskaitot Tehniskās palīdzības līdzekļus

8. 2007.-2013.g. plānošanas perioda ieviešana (uz 28.02.2008)
Neieskaitot Tehniskās palīdzības līdzekļus
Ieskaitot Tehniskās palīdzības līdzekļus

9. 2007.-2013.g. plānošanas perioda ieviešana (uz 28.02.2008)

10. 2007.-2013.g. plānošanas perioda ieviešana (uz 28.02.2008)

11. Mērķa profilu izpilde (n+2/+3 izpilde) (uz 28.02.2009)

12. 2007.-2013.g. plānošanas perioda ieviešana
Champion activities;
activity “Holding fund for the investment in guarantee, high-risk loans, and venture capital funds and other financial instruments”;
Major projects.

13. Progress for the equity instruments:
Progress in the activity Holding fund for the investment in guarantee, high-risk loans, and venture capital funds and other financial instruments (I)
Progress for the equity instruments:
- call for proposals – Decebmer 4, 2008
- deadline for submitting the project applications – January 16, 2009 (25 companies, 40 project applications)
- by March 2009 – EIF has finished the preliminary selection phase and is ready begin negotiations with the successful applicants.
- due diligence of the applicants and the selection of the proposals
- Project agreements signed – June 2009

14. Progress for the debt instruments:
Progress in the activity Holding fund for the investment in guarantee, high-risk loans, and venture capital funds and other financial instruments (II)
Progress for the debt instruments:
- Approval of the project selection criteria by the MC – January 2009
- EIF drafts the documents for the call for proposals – February 2009
- By March 2009 – EIF is ready to launch the call for proposals.
- Project agreements signed – May 2009

15. The simplification of the EU funds – measures taken
Advance payments
The possibility for the enterpreneurs/private beneficiaries to receive advance payments.
The posibility to include advance payments paid by the beneficiaries to the contractors in the declaration of expenditure
Benefits:
Smaller financial burden on the beneficiaries
Faster payment flow

16. The simplification of the EU funds – measures taken
Verification of the payment claims:
The time limit for verifying the payment claims has been shortened fro 40 to 20 days.
The time limit for procesing the payment has been shortened from 15 to 5 days.
The progress reports do not have to be submitted with every payment claim.
Benefit:
Faster payment flows throughout the system

17. Improvements in the monitoring and reporting system
A new CoM regulation on the monitoring and evaluation procedures will be adopted (expectedly) by the end of June. The intended changes are:
The reporting cycle will be half a year (instead of quarterly reporting)
Standard requirements for the project progress reports
Elimination of duplication of data available in the MIS
More emphasis on qualitative analysis
Improvement of the monitoring procedures of the horizontal priorities
Clarification of the links between various components of the monitoring system
Clarification and simplification of the evaluation procedure