1. 1 "Promotion of the ball sports tradition in the border region through formation of a close cooperation network between ball sports fans of Estonia and Latvia/ CROSS BORDER BALL"

2. 2 TOTAL Budget (EUR)-1 (1) ERDF funding 291 975.00 (2) National public co-financing 51 525.00 (3) Private co- financing 0.00 (4) Project budget (1+2+3) in EUR 343 500.00

3. 3 TOTAL Budget (EUR)-2 (1) Total budget of Estonian partners 50.2%172 495.00 (2) Total budget of Latvian partners 49.8%171 005.00 (3) Project budget (1+2) in EUR 100%343 500.00

4. 4 Description of the Work Package WP 1 - Management and Co- ordination WP 2 - Enhancement of technical capacity WP3 - Cross-border sports events network

5. 5 Work Package 1 MANAGEMENT AND CO-ORDINATION

6. 6 STEERING COMMITTEE MEETINGS 14 of July 2009 Alūksne Responsible partner: Alūksne Area Council.... of November 2010 Lasva Responsible partner: Lasva MunicipalityWP1

7. 7 PROJECT IMPLEMENTATION UNIT MEETINGS 29 of June 2009 Alūksne Responsible partner: Alūksne Area Council of February 2010... Responsible partner: Alūksne Area Council 15 of September 2009 Lasva Responsible partner: Alūksne Area Council..of November 2009 Voru Responsible partner: Voru Municipality... of April 2010 Ape Responsible partner: Lasva SRS...of June 2010 Alūksne Responsible partner: AlūksneArea CouncilWP1

8. 8 ENHANCEMENT OF TECHNICAL CAPACITY Work Package 2

9. 9 WP2 Purchase of sports equipment, Ape and Ilzene ( Lavia) Upgrading sports grounds, Alsviķi (Latvia ) Upgrading sports grounds, Zeltiņi (Latvia) Repair/renovation of sports hall, Anna ( Latvia) Repair/renovation of sports hall,Ilzene ( Latvia) Repair/renovation of boarding school in Liepna ( Latvia)

10. 10 Purchase of sports equipment in Lasva (Estonia) Purchase of sports equipment in Voru (Estonia) Elaboration tehnical poject (TP) of the stadion Lasva. Upgrading sports grounds in Lasva (Estonia) WP2

11. 11 Work Package 3 CROSS-BORDER SPORTS EVENTS NETWORK

12. 12 TRAINING: 2 day training for voleyball coaches in Lasva (Estonia) 2 day training for voleyball referees in Lasva (Estonia) 2 day training for basketball referees in Voru (Estonia)

13. 13 TRAINING CAMP: 5 day basketball summercamp for youth in Voru (Estonia) 5 day volleyball training, camp for youth in Lasva (Estonia) 5 day football training camp for youth in Liepna (Latvia)

14. 14 COMPETITIONS: Competitions in football in Alsviki (Latvia) -1 day Competition in football in Zeltiņi (Latvia)- 1 day Competition in basketball in Voru (Estonia)- 1day Competition in basketball in Ilzene (Latvia) - 1day Competition in volleyball (beach volleyball)in Lasva ( Estonia) -1day

15. 15 SPORTS FESTIVAL: Summer sports festival, competition in streetball, Ape ( Latvia) - 2 day Sports festival in Anna (Latvia) - 2 day

16. 16 Investments - 1: Repair/renovation of boarding school accomodation for sportsmen Liepna Municipality Upgrading sports grounds Lasva Municipality Repair/renovation of sports hall Anna Municipality Upgrading sports grounds Alsviķi Municipality Purchase of sports equipment Liepna Municipality

17. 17 Investments - 2: Repair/renovation of sports hall Ilzene Municipality Purchase of sports equipment Ilzene Municipality Upgrading sports groundsZeltiņi Municipality Purchase of sports equipment Voru Municipality Purchase of sports equipment Lasva SRS

18. 18 Vidzeme Development Agency Dārza iela 11, Alūksne LV – 4301 Tel/fax : + 371 6 4381350 sarmites@aluksne.lv Brīvības ielā 214 M Rīga LV – 1039 Tel - +317 67852933 Fax- +371 67852932 birojs@vaa.lv www.vidzemes-regions.lv