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					                              Financial Mechanism Application Form - Part I

                                                                                                                                                                Programmas
                                                                                                                                            „Latvijas korekcijas dienestu un
                                                                                                                    Valsts policijas īslaicīgās aizturēšanas vietu reforma”
                                                                                                                                                        iesnieguma projekta
                                                                                                                                                              pielikums Nr. 8

                                          EEZ un Norvēģijas finanšu instrumenti 2009.-2014.gads
                                          Programmas iesnieguma veidlapa - statistikas pielikums
Programmas apsaimniekotāja kontakinformācija
Nosaukums and kontaktinformācija

   Kontakta veids:                                                                              Programmas Apsaimniekotājs


   Iestādes/organizācijas informācija:
                        Pilns juridisks nosaukums:   Latvijas Republikas Tieslietu ministrija




        Pilns juridisks nosaukums angļu valodā:      The Ministry of Justice of the Republic of Latvia



                     Iestādes/organizācijas veids:                                                Vasts pārvaldes iestāde


   Pirmā kontaktpersona:
                                                     Nosaukums                     Vārds                                            Uzvārds
                                           Vārds:    Mrs.          Inga                                   Skujiņa
                               Amata nosaukums:      Valsts sekretāra vietniece
                                          E-pasts:   inga.skujina@tm.gov.lv
                Iestādes/organizācijas e-pasts:      tm.kanceleja@tm.gov.lv

                                                     Valsts kods                  Numurs

                                         Tālrunis:          371                   67036704
                                Mobīlais tālrunis:


   Otrā kontakpersona:
                                                     Nosaukums                     Vārds                                            Uzvārds
                                           Vārds:    Mrs.          Dace                                   Freimane
                               Amata nosaukums:      Projektu departamenta direktore
                                          E-pasts:   dace.freimane@tm.gov.lv

                                                     Valsts kods                  Numurs

                                         Tālrunis:          371                   67036818
                                Mobīlais tālrunis:


   Reģistrētā adrese:
                                 Adreses lauks 1:    Brīvības bulvāris 36
                                 Adreses lauks 2:
                                    Pasta indekss:   LV-1536
                                          Pilsēta:   Rīga
                                           Valsts:   Latvija



                              Mājas lapas adrese:    http://www.tm.gov.lv


                                                     Valsts kods                  Numurs

                                         Centrāle:          371                   67036801
                                            Faks:           371                   67285575


   Kontaktadrese (ja atšķiras no iepriekšminētās):
                                 Adreses lauks 1:    N/a
                                 Adreses lauks 2:
                                    Pasta indekss:
                                          Pilsēta:
                                           Valsts:
                                                                           EEZ un Norvēģijas finanšu instrumenti 2009.-2014. gads
                                                                           Programmas iesnieguma veidlapa - statistikas pielikums
1 Kopsavilkums

          Programmas merkis ir uzlabot korekcijas dienestu sistemu saskana ar atbilstošiem starptautisko cilvektiesibu instrumentiem.
          Programmas ietvaros planoti pieci rezultati:
          • Atrisinat problemas saistiba ar pieaugošo cietumnieku skaitu un parblivetajiem cietumiem;
          • Palielinata ieslodzijuma alternativu izmantošana;
          • Pastiprinata uzmaniba mazak aizsargatajam grupam cietuma;
          • Ieslodzito un cietuma darbinieku kompetenču uzlabošana;
          • Stiprinata tehniska sadarbiba.
          Lai sasniegtu planotos programmas rezultatus, tiks istenoti tris iepriekš definetie projekti:
          • Alternativu brivibas atnemšanai sekmešana (ieskaitot iespejamo pilotprojektu elektroniskajai uzraudzibai);
          • Jauna nodala Olaines cietuma, ieskaitot buvniecibu un personala apmacibu;
          • Valsts policijas islaicigas aizturešanas vietu standartu uzlabošana, t.sk., aktivitates infrastrukturas uzlabošanai; lidzšinejas prakses administrativajai aizturešanai
          samazinašana/likvidešana; prakses maina, atgriežot apcietinajuma esošos ieslodzitos turpmakai izmeklešanai; atbilstošu apmacibu nodrošinašana darbiniekiem, kas strada islaicigas
          aizturešanas vietas.
           Projektus istenos Valsts probacijas dienests, Ieslodzijuma vietu parvalde un Valsts policija sadarbiba ar Norvegijas korekcijas dienestiem (Oslo probacijas dienests, Oslo cietums, Iles
          cietums, Norvegijas policijas Universitates koledža, Oslo policijas parvalde, KRUS (ieslodzijuma vietu personala akademija) un citi).
           Programmas primara merka grupa ir aizturetie, ieslodzitie, no ieslodzijuma vietam atbrivotas personas, kuram tiks piemerota elektroniska uzraudziba, ieslodzitie ar atkaribas
          problemam, ieslodzijuma vietu un islaicigas aizturešanas vietu/pagaidu turešanas vietu darbinieki, projektu istenotaju darbinieki - ieslodzijumu vietu sistemas darbinieki, probacijas
          darbinieki, Valsts policijas darbinieki.




2 Pamatinformācija

                                              Saņēmējvalsts                                                   Latvija
        Programmas nosaukums, kas norādīts SM:                                                                          Latvijas korekcijas dienestu un Valsts policijas īslaicīgās aizturēšanas vietu reforma

3 Programmas atbilstība
Sk. programmas iesniegumā.
4 Programmas pamatojums
Sk. programmas iesniegumā.
5 Programmas mērķi un indikatori
        5.1 Programmas mērķis (plānotā ietekme)

                                                                       Saskaņā ar atbilstošiem starptautisko cilvēktiesību instrumentiem uzlabota korekcijas dienestu sistēma

                    5.2 Programmas joma un plānotie rezultāti

                        Programmas joma                                                                                                                 Programmas paredzamais rezultāts
         Izvēlieties iesniegumam programmas jomu no izvēles saraksta                                                           Izvēlieties paredzamo programmas rezultātu(us) no izvēles saraksta

          PA32 - Korekcijas dienesti, ieskaitot sabiedrībā
    1                                                                     1 Atrisināt problēmas saistībā ar pieaugošo cietumnieku skaitu un pārblīvētajiem cietumiem
                        izciešamos sodus


          PA32 - Korekcijas dienesti, ieskaitot sabiedrībā
    2                                                                     2 Palielināta ieslodzījuma alternatīvu izmantošana
                        izciešamos sodus



                                                                                                                          Lpp. 2
      PA32 - Korekcijas dienesti, ieskaitot sabiedrībā
3                                                                     3 Pastiprināta uzmanība mazāk aizsargātajām grupām cietumā
                    izciešamos sodus


      PA32 - Korekcijas dienesti, ieskaitot sabiedrībā
4                                                                     4 Ieslodzīto un cietuma darbinieku kompetenču uzlabošana
                    izciešamos sodus



5                  Bilaterālās attiecības                             5 Stiprināta tehniskā sadarbība



                5.4 Indikatori, pārbaude un bāzes vērtība

    Programmas plānoto rezultātu indikatori


                   Plānotais rezultāts                                                                  Indikatori                                                    Bāzes vērtība   Mērķa vērtība   Pārbaudes avots


                                                                                                  Standarta indikators


1                                                                   Ieslodzīto skaits cietumos, kas tiks būvēti/renovēti par Norvēģijas Granta līdzekļiem                         0            548    Projektu ziņojumi


                                                                                                   Papildu indikators
         Atrisināt problēmas saistībā ar pieaugošo
     cietumnieku skaitu un pārblīvētajiem cietumiem                                                                                                                   Bāzes vērtība   Mērķa vērtība   Pārbaudes avots



                                                          Izstrādātie priekšlikumi līdzšinējās prakses administratīvā aresta piemērošanā samazināšanai/likvidēšanai               0              1    Projektu ziņojumi



    Programmas plānoto rezultātu indikatori

    5.3 Programmas iznākumi                                                                    Programmas plānoto iznākumu indikatori                                 Bāzes vērtība   Mērķa vērtība   Pārbaudes avots



1 Jauna nodaļa Olaines cietumā, ieskaitot būvniecību                                       Uzbūvēto jauno korpusu skaits Olainē                                                   0              1    Projektu ziņojumi
               un personāla apmācību



         Valsts policijas īslaicīgās aizturēšanas vietu
2           standartu uzlabošana, t.sk., aktivitātes                      Izremontēto īslaicīgās aizturēšanas vietu/pagaidu turēšanas telpu skaits                                0             21    Projektu ziņojumi
       infrastruktūras uzlabošanai; līdzšinējās prakses
                administratīvajai aizturēšanai
    samazināšana/likvidēšana; prakses maiņa, atgriežot
         apcietinājumā esošos ieslodzītos turpmākai
     izmeklēšanai; atbilstošu apmācību nodrošināšana               Ar aprīkojumu nodrošināto īslaicīgās aizturēšanas vietu/pagaidu turēšanas telpu skaits                         0             27    Projektu ziņojumi
       darbiniekiem, kas strādā īslaicīgās aizturēšanas
                              vietās


    Programmas plānoto rezultātu indikatori

                   Plānotais rezultāts                                                                  Indikatori                                                                                    Pārbaudes avots
                                                                                                                                                                      Bāzes vērtība   Mērķa vērtība

                                                                                                  Standarta indikators

                                                                                                                     Lpp. 3
2                                                                                         N/a                                   N/a              N/a                   N/a


                                                                                Papildu indikators

                                                                                                                                Bāzes vērtība    Mērķa vērtība   Pārbaudes avots

     Palielināta ieslodzījuma alternatīvu izmantošana
                                                          Cilvēku skaits, kas piedalās ieslodzījuma alternatīvajās programmās               0             360    Projektu ziņojumi


                                                                                  Papildu indikators


                                                                        Dalībnieku skaits apmācību aktivitātēs                              0             671    Projektu ziņojumi




    Programmas plānoto rezultātu indikatori

    5.3 Programmas iznākumi                                                 Programmas plānoto iznākumu indikatori                                               Pārbaudes avots
                                                                                                                                Bāzes vērtība    Mērķa vērtība



1                                                                               Veikto pētījumu skaits                                      0               5    Projektu ziņojumi
        Alternatīvu brīvības atņemšanai sekmēšana
     (ieskaitot iespējamo pilotprojektu elektroniskajai
                        uzraudzībai)
                                                                              Apmācību aktivitāšu skaits                                    0              65    Projektu ziņojumi



    Programmas plānoto rezultātu indikatori


                   Plānotais rezultāts                                              Indikatori                                                                   Pārbaudes avots
                                                                                                                                Bāzes vērtība
                                                                                                                                                 Mērķa vērtība
                                                                               Standarta indikators


3                                                               Resocializācijas programmās iesaistīto ieslodzīto skaits                    0             210    Projektu ziņojumi



                                                                                Papildu indikators
       Pastiprināta uzmanība mazāk aizsargātajām
                     grupām cietumā                                                                                             Bāzes vērtība    Mērķa vērtība   Pārbaudes avots


                                                                                          N/a                                   N/a              N/a                   N/a




    Programmas plānoto rezultātu indikatori

    5.3 Programmas iznākumi                                                 Programmas plānoto iznākumu indikatori                                               Pārbaudes avots
                                                                                                                                Bāzes vēsrtība   Mērķa vērtība



1                                                                          Resocializācijas pasākumu skaits                                 0               6    Projektu ziņojumi

    Jauna nodaļa Olaines cietumā, ieskaitot būvniecību
                 un personāla apmācību                                                             Lpp. 4
    Jauna nodaļa Olaines cietumā, ieskaitot būvniecību
                 un personāla apmācību

                                                                                N/a                         N/a              N/a                   N/a




    Programmas plānoto rezultātu indikatori

                   Plānotais rezultāts                                    Indikatori                                                         Pārbaudes avots
                                                                                                            Bāzes vēsrtība   Mērķa vērtība

                                                                      Standarta indikators


4                                                               Apmācīto cietuma darbinieku skaits                      0             669    Projektu ziņojumi



      Ieslodzīto un cietuma darbinieku kompetenču                      Papildu indikators
                        uzlabošana
                                                                                                            Bāzes vēsrtība   Mērķa vērtība   Pārbaudes avots


                                                                                N/a                         N/a              N/a                   N/a



    Programmas plānoto rezultātu indikatori
    5.3 Programmas iznākumi                                        Programmas plānoto iznākumu indikatori                                    Pārbaudes avots
                                                                                                            Bāzes vērtība    Mērķa vērtība



1                                                                   Izstrādātās apmācību tēmas                          0               4    Projektu ziņojumi

    Jauna nodaļa Olaines cietumā, ieskaitot būvniecību
                 un personāla apmācību

                                                                                N/a                         N/a              N/a                   N/a


         Valsts policijas īslaicīgās aizturēšanas vietu
2           standartu uzlabošana, t.sk., aktivitātes      Izstrādātās profesionālās pilnveides programmas               0               2    Projektu ziņojumi
       infrastruktūras uzlabošanai; līdzšinējās prakses
                administratīvajai aizturēšanai
    samazināšana/likvidēšana; prakses maiņa, atgriežot
         apcietinājumā esošos ieslodzītos turpmākai
     izmeklēšanai; atbilstošu apmācību nodrošināšana               Izstrādātie specializētie kursi                      0               1    Projektu ziņojumi
       darbiniekiem, kas strādā īslaicīgās aizturēšanas
                              vietās


3                                                                   Izstrādātās apmācību tēmas                          0               6    Projektu ziņojumi
        Alternatīvu brīvības atņemšanai sekmēšana
     (ieskaitot iespējamo pilotprojektu elektroniskajai
                        uzraudzībai)
                                                                                N/a                         N/a              N/a                   N/a




    Programmas plānoto rezultātu indikatori

                   Plānotais rezultāts                                    Indikatori                                                         Pārbaudes avots
                                                                                                            Bāzes vērtība    Mērķa vērtība

                                                                                        Lpp.
                                                                      Standarta indikators 5
                                                                                                                                                                                                                      Projektu ziņojumi, partnerības
  5                                                                                                  Nodibinātas bilateriālās partnerības                                                    0                    8
                                                                                                                                                                                                                                  līgumi

                                                                                                           Standarta indikators


                                                                                                          Stiprināto institūciju skaits                                                      0                    5         Projektu ziņojumi
                  Stiprināta tehniskā sadarbība
                                                                                                           Standarta indikators

                                                                                                                                                                                Bāzes vērtība    Mērķa vērtība              Pārbaudes avots


                                                                                  Cilvēku skaits no Latvijas, kas piedalījušies profesionālās apmaiņas vizītēs                               0                56            Projektu ziņojumi



       Programmas plānoto rezultātu indikatori

       5.3 Programmas iznākumi                                                                          Programmas plānoto iznākumu indikatori                                                                              Pārbaudes avots
                                                                                                                                                                                Bāzes vērtība    Mērķa vērtība


                                                                                                                                                                                                                      Projektu ziņojumi, partnerības
   1                                                                                                 Noslēgto partnerības līgumu skaits                                                      0                    2
                                                                                                                                                                                                                                  līgumi
       Jauna nodaļa Olaines cietumā, ieskaitot būvniecību
                    un personāla apmācību

                                                                                                        Mācību vizīšu skaits Norvēģijā                                                       0                    1         Projektu ziņojumi



            Valsts policijas īslaicīgās aizturēšanas vietu
               standartu uzlabošana, t.sk., aktivitātes                                                                                                                                                               Projektu ziņojumi, partnerības
   2                                                                                                 Noslēgto partnerības līgumu skaits                                                      0                    3
          infrastruktūras uzlabošanai; līdzšinējās prakses                                                                                                                                                                        līgumi
                   administratīvajai aizturēšanai
       samazināšana/likvidēšana; prakses maiņa, atgriežot
            apcietinājumā esošos ieslodzītos turpmākai
        izmeklēšanai; atbilstošu apmācību nodrošināšana                                                 Mācību vizīšu skaits Norvēģijā                                                       0                    2         Projektu ziņojumi
          darbiniekiem, kas strādā īslaicīgās aizturēšanas
                                 vietās


                                                                                                                                                                                                                      Projektu ziņojumi, partnerības
   3                                                                                                 Noslēgto partnerības līgumu skaits                                                      0                    3
                                                                                                                                                                                                                                  līgumi
           Alternatīvu brīvības atņemšanai sekmēšana
        (ieskaitot iespējamo pilotprojektu elektroniskajai
                           uzraudzībai)
                                                                                                        Mācību vizīšu skaits Norvēģijā                                                       0                    2         Projektu ziņojumi




6 Programmas mērķa grupas
                                                                                                                                                                                       Mērķa grupas
                                                                      Rezultāts                                                           izvēlne                               izvēlne                                       Ja cita, norādīt
                                                                                                                                                                                      ieslodzījuma vietu un
   1                    Atrisināt problēmas saistībā ar pieaugošo cietumnieku skaitu un pārblīvētajiem cietumiem                                    aizturētie, ieslodzītie       īslaicīgās aizturēšanas vietu
                                                                                                                                                                                            darbinieki
                                                                      Rezultāts                                                           izvēlne                               izvēlne

                                                                                                                                                                                   no ieslodzījuma vietām
                                                                                                                                            no ieslodzījuma vietām atbrīvotās
                                                                                                                                                                                atbrīvotās personas (vispār),
   2                                         Palielināta ieslodzījuma alternatīvu izmantošana                                                personas, kurām tiks piemērota
                                                                                                                                                                                probācijas darbinieki, tiesneši
                                                                                                                                                 elektroniskā uzraudzība
                                                                                                                                                                                un citi iesaistītie profesionāļi
                                                                                                                                Lpp. 6
                                                                    Rezultāts                                                            izvēlne                                    izvēlne

3                                   Pastiprināta uzmanība mazāk aizsargātajām grupām cietumā                                               ieslodzītie ar atkarības problēmām             ieslodzītie (vispār)

                                                                    Rezultāts                                                            izvēlne                                    izvēlne
                                                                                                                                             ieslodzījuma vietu un īslaicīgās
4                                    Ieslodzīto un cietuma darbinieku kompetenču uzlabošana
                                                                                                                                              aizturēšanas vietu darbinieki
                                                                    Rezultāts                                                            izvēlne                                    izvēlne
                                                                                                                                             projektu īstenotāju darbinieki -
                                                                                                                                              ieslodzījumu vietu sistēmas
5                                                   Stiprināta tehniskā sadarbība
                                                                                                                                            darbinieki, probācijas darbinieki,
                                                                                                                                               Valsts policijas darbinieki
    7 Riski un neskaidrības
    Sk. programmas iesniegumā.
    8.1 Donoru programmas partneris(-i)
    Informācija par donoru programmas partneri (nosaukums, kontaktinformācija) norādīta Excel lapā "Contact Info".
    8.2 Donoru partnerības projekti
    Programmas apsaimniekotājs katrā programmā rezervē ne mazāk kā 1,5 % no programmas attiecināmajiem izdevumiem, lai:
    a) meklētu donorvalsts(u) projekta partnerus pirms projekta iesnieguma izstrādes vai tās laikā, lai attīstītu šādas sadarbības, un sagatavotu donorvalsts partnerības projektu iesniegumus un/vai
    b) veidotu tīklus, apmainītos, dalītos un nodotu zināšanas, tehnoloģijas, pieredzi un labāko praksi starp projekta iesnieguma iesniedzēju un donorvalstu iestādēm.
                                                                                                                                                                                                      Pasākums B


                                                                Pasākums A                          0.0%
                                                                Pasākums B                          1.5%
                                                                                                    1.5%
    9 Iepriekš definēti projekti
    Sk. pielikumā Nr. 2.1.-2.3.
    10 Mazās grantu shēmas
    Vai šajā programmā ir mazās grantu shēmas?                                  Nē            (Jā/Nē)
    11 Horizontālie jautājumi
    Sk. programmas iesniegumā.
    12 Programmas apsaimniekotāja veiktā projektu uzraudzība
    Sk. programmas iesniegumā un pielikum;ā Nr. 3.
    13 Informācija un publicitāte
    Sk. Komunikāciju plānu pielikumā Nr. 4.
    14 Pārvaldība
    14.1 Pārvaldības struktūra
    Ja sadarbības komiteja tiek veidota, nākamajā tabulā norādīt komitejas locekļus un funkcijas.
     Nosaukum
                                  Vārds                               Uzvārds                               Iestāde                     Pārstāvētā institūcija              Funkcija
          s
                                                                                                                                           Programmas
    Mrs.        Inga                                                   Skujiņa                       LR Tieslietu ministrija                                                Vadītāja
                                                                                                                                          apsaimniekotājs
                                                                                                                                           Programmas
    Mrs.        Dace                                                  Freimane                       LR Tieslietu ministrija                                        Loceklis ar balsstiesībām
                                                                                                                                          apsaimniekotājs
                                                                                                                                           Programmas
    Mrs.        Laila                                                   Medin                        LR Tieslietu ministrija                                        Loceklis ar balsstiesībām
                                                                                                                                          apsaimniekotājs
                                                                                                                                           Programmas
    Ms.         Inese                                                  Čodare                        LR Iekšlietu ministrija                                        Loceklis ar balsstiesībām
                                                                                                                                             partneris



                                                                                                                               Lpp. 7
                                                                                                 Norvēģijas Tieslietu un policijas
                                                                                                                                         Donoru programmas
        Mr.         Harald                                               Føsker                  ministrijas Korekcijas dienestu                                              Loceklis ar balsstiesībām
                                                                                                                                              partneris
                                                                                                          departaments

                                                                                                 Norvēģijas Tieslietu un policijas
                                                                                                                                         Donoru programmas
        Mr.         Jonas Aga                                          Uchermann                 ministrijas Korekcijas dienestu                                              Loceklis ar balsstiesībām
                                                                                                                                              partneris
                                                                                                          departaments

        Pārstāvis                                                                                      LR Finanšu ministrija                  Vadošā iestāde             Loceklis ar padomdevēja tiesībām

        Pārstāvis                                                                                   Norvēģijas Ārlietu ministrija                                        Loceklis ar padomdevēja tiesībām

        Pārstāvis                                                                                   Finanšu instrumenta birojs                                           Loceklis ar padomdevēja tiesībām

        Pārstāvis                                                                                         Eiropas Padome                                                 Loceklis ar padomdevēja tiesībām


        14.2 Laika grafiks
                                                                                                                        mēnesis                   gads                                                 mēnesis           gads

                                                                                                                                                                                Plānotais
                                                                                           Plānotais sākums:               6                      2012                                                   4                2017
                                                                                                                                                                              nobeigums:

        14.3 Konkursi

        Nav attiecināms. Programma tiks īstenota īstenojot Saprašanās memorandā par Norvēģijas finanšu instrumenta ieviešanu 2009.-2014. gadā 3 iepriekš definētos projektus.
                                                                                                                                                                                                              Atlases periods
                                                                                                                                          Atklāta konkursa publicēšanas datums
                                                                                                 Indikatīvais finansējums katram                                                                                         Plānotais
              Nr.                             Programmas rezultāti                                                                       Plānotais sākuma            Plānotais noslēguma    Plānotais
                                                                                                  rezultātam šajā konkursā, eiro                                                                                        noslēguma
                                                                                                                                              datums                       datums        sākuma datums
                                                                                                                                                                                                                          datums
                                                                                                                                             (mm/gg)                      (mm/gg)           (mm/gg)
                                                                                                                                                                                                                         (mm/gg)

                                                       N/a                                      €                                    -            N/a                          N/a                       N/a                N/a


        14.4 Projektu atlase
        Sk. programmas iesniegumā.
        14.5 Finanšu vadība
        Sk. programmas iesniegumā.

        14.6 Projektu grozījumi
        Sk. programmas iesniegumā.
15 Budžets
Kopējais programmas finansējums. Programmas budžetu nodrošina programmas apsaimniekotājs. Visām budžeta sadaļā norādītajām summām ir jābūt eiro. Summas ir jānoapaļo līdz veseliem eiro.

        15.1 Budžeta pozīcijas                                                                                                                                                                      Summas rozā šūnās tiek aprēķinātas automātiski


                                                                                                                                                                             Attiecināmie izdevumi
                                                                                                                                                                                                                                       Neattiecināmie
                                                                                                                                                                                                                                                          Kopējie izdevumi
                                                                                                                                                                               Valsts                                                    izdevumi
                                                                                                                                              EEZ/Norvēģija                                        Kopējie attiecināmie izdevumi                            (e)=(c )+(d)
        Pieprasītā programmas granta likme (%):                                                           85.00%                                                         līdzfinansējums                                                     (d)
                                                                                                                                                   (a)                                                      (c )=(a) +(b)
                                                                                                                                                                                 (b)
                                                                                                                                                   (€)                          (€)                     (€)                %                (€)                 (€)
                                                             Programmas vadība                                                            €         870,000.00       €                     -   €          870,000.00             5.72% €                - €      870,000.00


    1                    Atrisināt problēmas saistībā ar pieaugošo cietumnieku skaitu un pārblīvētajiem cietumiem                         €              8,357,923   €           1,474,928 €            9,832,851.00            64.66% €                - €     9,832,851.00
                                                                                                                               Lpp. 8
2                                         Increased application of alternatives to prison                                         €          1,911,580          €          337,337 €         2,248,917.00            14.79%                    €        2,248,917.00



3                                  Pastiprināta uzmanība mazāk aizsargātajām grupām cietumā                                       €          1,117,623     €               197,228 €         1,314,851.00               8.65% €            - €          1,314,851.00



4                                   Ieslodzīto un cietuma darbinieku kompetenču uzlabošana                                        €              604,991   €               106,763 €          711,754.00                4.68% €            - €           711,754.00


5                                                   Divpusējo attiecību fonds                                                     €              193,883    €               34,214 €          228,097.00                1.50% €            - €           228,097.00

                                                           Papildu darbības                                                       €                   -     €                   -   €                    -              0.00% €            - €                    -

                                              Programmas iesnieguma sagatavošana                                                  €                   -     €                   -   €                    -              0.00% €            - €                    -

                                          Rezerve zaudējumiem valūtas maiņas rezultātā                                            €                   -     €                   -   €                    -              0.00% €            - €                    -

                                                             Kopā                                                                 €         13,056,000      €          2,150,470 €          15,206,470.00           100.00% €              - €         15,206,470.00
    EEZ un Norvēģijas finanšu instrumentu finansējuma sadalījums pa gadiem
                                      Budžeta pozīcija                                           2011             2012                    2013                      2014                   2015                  2016             2017                 Kopā

                                     Programmas vadība                                      €           - €          102,955 €               180,126 €                 177,087 €             171,396         €    163,548     €      74,888        €       870,000


        Atrisināt problēmas saistībā ar pieaugošo cietumnieku skaitu un pārblīvētajiem
1                                                                                           €           - €              60,643 €          7,074,129 €               2,611,296      €          86,783 €                    - €             -   €         9,832,851
                                           cietumiem



2                      Palielināta ieslodzījuma alternatīvu izmantošana                     €           - €              36,083 €            457,365        €        1,116,916 €             440,771         €    197,782     €            -   €         2,248,917



3                Pastiprināta uzmanība mazāk aizsargātajām grupām cietumā                   €           - €              19,533 €            123,643 €                 582,029 €             589,646 €                     - €             -   €         1,314,851



4                 Ieslodzīto un cietuma darbinieku kompetenču uzlabošana                    €           - €              49,144 €            234,894 €                 210,627 €             191,595 €             25,494 €                -       €       711,754


5                                 Divpusējo attiecību fonds                                 €           - €              45,120    €             62,192 €                  53,922 €            64,580 €              2,283 €               -       €       228,097

                                      Papildu darbības                                      €           - €                      - €                      - €                   - €                   - €                  - €             -       €                  -

                           Programmas iesnieguma sagatavošana                               €           - €                      - €                      - €                   - €                   - €                  - €             -       €                  -

                       Rezerve zaudējumiem valūtas maiņas rezultātā                         €           - €                      - €                      - €                   - €                   - €                  - €             -       €                  -

                                                                                                                                                                                                                                                   €   15,206,470
                                            Kopā                                            €           - €          313,478          €     8,132,349 €              4,751,877 €           1,544,771 €            389,107     €      74,888


    Detalizētais budžets programmas apsaimniekotāja vadības izmaksām
                                     Izmaksu kategorija                                          2011             2012                    2013                      2014                   2015                  2016             2017                 Kopā

                            Sagatavošanās programmas ieviešanai                              €          -     €              -    €                   -     €                  -       €             -       €            -   €           -        €                  -

                                Projektu izvērtēšana un atlase                               €          -     €              -    €                   -     €                  -       €             -       €            -   €           -        €                  -

                  Maksājumu pieprasījumu pārbaude, maksājumu veikšana                        €          -     €              -    €                   -     €                  -       €             -       €            -   €           -        €                  -

                                     Projektu uzraudzība                                     €          -   €     78,851.00 €             131,088.00 €              131,088.00 €           125,397.00 € 116,860.00 €               36,612.00       €   619,896.00

                          Projektu revīzijas un pārbaudes uz vietas                          €          - €          774.00 €              10,774.00 €               15,774.00 €           15,774.00 €           10,774.00    €      561.00    €         54,431.00
                                                                                                                     Lpp. 9
                                  Reklāma un informācija                                     €              -       €             - €           8,381.00 €             342.00 €        342.00 €        341.00 €     11,155.00   €        20,561.00

                           Ziņošana donoriem un valsts iestādēm                              €              -   €       14,504.00 €            26,090.00 €           26,090.00 €     26,090.00 €     31,781.00 €    25,820.00   €       150,375.00

                            Bankas kontu atvēršana un lietošana                              €              -       €             -   €                     -   €           -   €           -    €          -   €          -        €            -

                                       Virsizmaksas                                          €              - €          8,826.00 €             3,793.00        €    3,793.00   €     3,793.00   €   3,792.00   €     740.00    €        24,737.00

                                            Kopā                                             €              - € 102,955.00 €                  180,126.00 €          177,087.00 €    171,396.00 € 163,548.00 €       74,888.00   €       870,000.00


    Detalizētais budžets programmas iesnieguma sagatavošanas izmaksām
                            Izmaksu kategorija                                                   Vienības                                   Summa (€)
               Programmas apsaimniekotāja darbinieku algas                                                      €             -         €           -
                    Ceļošanas un uzturēšanās izmaksas                                                           €             -         €           -
         Tehniski ekonomiskais pamatojums, t.sk. ekspertu izmaksas                                              €             -         €           -
                           Tulkošanas izmaksas                                                                  €             -         €           -
          Sagatavošanās publiskam iepirkumam un valsts atbalstam                                                €             -         €           -
                         Sabiedriskās apspriešanas                                                              €             -         €           -

                                   Kopā                                                                                                 €           -

    15.2 Avansa maksājums
                                                                                                                                         Pieprasītais
                                                                                                                                      avansa maksājums
                                                                                                                                             (€)

                                                        Programmas vadība                                                               €               -


1                   Overcome challenges connected to growing prison populations and prison overcrowding                                 €               -


2                                         Palielināta ieslodzījuma alternatīvu izmantošana                                              €               -


3                                 Pastiprināta uzmanība mazāk aizsargātajām grupām cietumā                                              €               -


4                                  Ieslodzīto un cietuma darbinieku kompetenču uzlabošana                                               €               -


5                                                  Stiprināta tehniskā sadarbība                                                        €               -


                                                     Divpusējo attiecību fonds                                                          €               -

                                                         Papildu darbības                                                               €               -

                                              Programmas iesnieguma sagatavošana                                                        €               -

                                          Rezerve zaudējumiem valūtas maiņas rezultātā                                                  €               -


                                                               Kopā                                                                     €               -
                                                                                                                                                                  Page 11 of 36
Programme Area & Number Outcome                                                    Indicator

PA01 Integrated Marine and   More integrated management of marine and inland       Number of marine strategies updated/developed, c.f. MSFD Article 5
Inland Water Management      water resources
PA01 Integrated Marine and   More integrated management of marine and inland       Number of programme of measures designed/updated/reviewed, c.f. MSFD Article
Inland Water Management      water resources                                       5/WFD Article 11
PA01 Integrated Marine and   More integrated management of marine and inland       Number of River Basin Districts that have established cross-sectorial arenas for river
Inland Water Management      water resources                                       basin management plans (RBMP) development and policy integration
PA01 Integrated Marine and   Established environmental targets and                 Number of environmental targets established, c.f. MSFD Article 5
Inland Water Management      management plans for marine and inland waters
PA01 Integrated Marine and   Established environmental targets and                 Number of river basin management plans updated/developed, c.f. WFD Article 13
Inland Water Management      management plans for marine and inland waters
PA01 Integrated Marine and   Improved water management infrastructure              Number of River Basin Districts that have established cross-sectorial arenas for river
Inland Water Management                                                            basin management plans (RBMP) development and policy integration
PA01 Integrated Marine and   Improved monitoring of marine waters                  Number of environmental monitoring programmes implemented
Inland Water Management
PA01 Integrated Marine and   Increased capacity for assessing and predicting       Number of water quality criteria systems established
Inland Water Management      environmental status in marine and inland waters
PA01 Integrated Marine and   Increased capacity for assessing and predicting       Number water catchment models developed
Inland Water Management      environmental status in marine and inland waters
PA01 Integrated Marine and   Increased awareness of and education in
Inland Water Management      integrated marine and inland water management
PA02 Biodiversity and        Increased capacity to manage and monitor Natura       Number of management plans for Natura 2000 areas created
Ecosystem Services           2000 sites effectively
PA02 Biodiversity and        Increased capacity to manage and monitor Natura       Number of management plans for Natura 2000 areas created, improved and/or
Ecosystem Services           2000 sites effectively                                implemented
PA02 Biodiversity and        Increased capacity to manage and monitor Natura       Number of management plans for Natura 2000 areas implemented
Ecosystem Services           2000 sites effectively
PA02 Biodiversity and        Increased capacity to manage and monitor Natura       Number of management plans for Natura 2000 areas improved
Ecosystem Services           2000 sites effectively
PA02 Biodiversity and        Avoided fragmentation of ecosystems                   Area of green corridor(s) established in km2
Ecosystem Services
PA02 Biodiversity and        Avoided fragmentation of ecosystems                   Number of environmental monitoring programmes implemented
Ecosystem Services
PA02 Biodiversity and        Avoided fragmentation of ecosystems                   Wetlands protected/reclaimed in km2
Ecosystem Services
PA02 Biodiversity and        Increased protection of Natura 2000 sites against     Area of buffer zone(s) established in km2
Ecosystem Services           external disruptive influences through the
PA02 Biodiversity and        Increased protection of native ecosystems against     Number of preventive actions towards invasive alien species
Ecosystem Services           invasive alien species
PA02 Biodiversity and        Increased awareness of and education in
Ecosystem Services           biodiversity and ecosystem services, including
PA02 Biodiversity and        Improved integration of biodiversity                  Number of sectors with increased reporting on biodiversity and ecosystem services
Ecosystem Services           considerations in sectoral policies and legislation   indicators
PA02 Biodiversity and        Increased capacity within environmental NGOs
Ecosystem Services           promoting biodiversity
PA03 Environmental           Strengthened capacity of environmental                Number of new and revised environmental permits issued in accordance with the
Monitoring and Integrated    authorities in relation to integrated planning and    IPPC Directive
PA03 Environmental           Strengthened capacity of environmental                Number of new sectors with regular risk based inspections in line with the IPPC
Monitoring and Integrated    authorities in relation to integrated planning and    directive
PA03 Environmental           Strengthened capacity of environmental                Number of systems for risk-based inspections developed/supported/enhanced
Monitoring and Integrated    authorities in relation to integrated planning and
PA03 Environmental           Improved environmental information on impact,         No of deviations from environmental permits per annum/(area/sector)
Monitoring and Integrated    status and trends
                                                                                                                                                                Page 12 of 36
PA03 Environmental           Improved environmental information on impact,       Number of environmental monitoring programmes implemented
Monitoring and Integrated    status and trends
PA03 Environmental           Improved environmental information on impact,       Number of parcels of ownership registered in digital immovable property rights
Monitoring and Integrated    status and trends                                   registers
PA03 Environmental           Increased exchange of information on                Number of public authorities that link their spatial datasets to the INSPIRE network
Monitoring and Integrated    environmental impact, status and trends between
PA03 Environmental           Increased awareness of and education in
Monitoring and Integrated    environmental monitoring and integrated planning
PA04 Reduction of            Strengthened capacity to enforce and implement      Number of enquires answered by the REACH help-desks annually
Hazardous PA04 - Reduction   EU chemicals and hazardous waste legislation
PA04 Reduction of            Strengthened capacity to enforce and implement      Number of national REACH help-desks supported/enhanced
Hazardous PA04 - Reduction   EU chemicals and hazardous waste legislation
PA04 Reduction of            Increased industry compliance with EU chemicals     Number of deviations in permits in industries related to EU chemicals and hazardous
Hazardous PA04 - Reduction   and hazardous waste legislation                     waste legislation
PA04 Reduction of            Developed strategies for authorities’ management    Number of national strategies for management of hazardous waste developed
Hazardous PA04 - Reduction   of hazardous waste
PA04 Reduction of            Improved monitoring of hazardous substances in      Number of environmental monitoring programmes implemented
Hazardous PA04 - Reduction   the environment
PA04 Reduction of            Improved monitoring of hazardous substances in      Number of new hazardous substances monitored regularly in environment
Hazardous PA04 - Reduction   the environment
PA04 Reduction of            Improved monitoring of hazardous substances in      Number of targeted industries with EMS systems
Hazardous PA04 - Reduction   the environment
PA04 Reduction of            Hazardous waste managed in an environmentally
Hazardous PA04 - Reduction   sound manner
PA04 Reduction of            Increased awareness of and education in
Hazardous PA04 - Reduction   hazardous substances
PA05 Energy Efficiency       Improved energy efficiency in buildings             Estimated CO2 reduction and/or avoidance in tonnes/year

PA05 Energy Efficiency       Improved energy efficiency in buildings             Estimated energy saved in MWh/year

PA05 Energy Efficiency       Improved energy efficiency in buildings             Estimated NOx reduction and/or avoidance in kg/year

PA05 Energy Efficiency       Improved energy efficiency in buildings             Estimated PMx reduction and/or avoidance in tonnes/year

PA05 Energy Efficiency       Improved energy efficiency in buildings             Estimated SO2 reduction and/or avoidance in kg/year

PA05 Energy Efficiency       Improved energy efficiency in buildings

PA05 Energy Efficiency       Increased energy efficiency in industry and the     Estimated CO2 reduction and/or avoidance in tonnes/year
                             transport sector
PA05 Energy Efficiency       Increased energy efficiency in industry and the     Estimated energy saved in MWh/year
                             transport sector
PA05 Energy Efficiency       Increased energy efficiency in industry and the     Estimated NOx reduction and/or avoidance in kg/year
                             transport sector
PA05 Energy Efficiency       Increased energy efficiency in industry and the     Estimated PMx reduction and/or avoidance in tonnes/year
                             transport sector
PA05 Energy Efficiency       Increased energy efficiency in industry and the     Estimated SO2 reduction and/or avoidance in kg/year
                             transport sector
PA05 Energy Efficiency       Increased utilisation of excess heat                Estimated energy saved in MWh/year

PA05 Energy Efficiency       Improved capacity at national, regional and local   Number of enterprises that have applied an environmental management system
                             level to undertake energy-efficiency measures
PA05 Energy Efficiency       Increased awareness of and education in energy
                             efficiency
                                                                                                                                                                 Page 13 of 36
PA06 Renewable Energy        A less carbon-dependent economy                     Estimated renewable energy production (heat and electricity) in MWh/year

PA06 Renewable Energy        Increased renewable energy production               Estimated CO2 reduction and/or avoidance in tonnes/year

PA06 Renewable Energy        Increased renewable energy production               Estimated NOx reduction and/or avoidance in kg/year

PA06 Renewable Energy        Increased renewable energy production               Estimated PMx reduction and/or avoidance in tonnes/year

PA06 Renewable Energy        Increased renewable energy production               Estimated renewable energy production (heat and electricity) in MWh/year

PA06 Renewable Energy        Increased renewable energy production               Estimated SO2 reduction and/or avoidance in kg/year

PA06 Renewable Energy        Increased use of renewable energy in the            Estimated CO2 reduction and/or avoidance in tonnes/year
                             transport sector
PA06 Renewable Energy        Increased use of renewable energy in the            Estimated NOx reduction and/or avoidance in kg/year
                             transport sector
PA06 Renewable Energy        Increased use of renewable energy in the            Estimated PMx reduction and/or avoidance in tonnes/year
                             transport sector
PA06 Renewable Energy        Increased use of renewable energy in the            Estimated SO2 reduction and/or avoidance in kg/year
                             transport sector
PA06 Renewable Energy        Increased feed-in of renewable energy to existing
                             energy infrastructures
PA06 Renewable Energy        Developed strategies to improve the use of green    Number of green investment schemes developed
                             investment schemes
PA06 Renewable Energy        Improved capacity at national, regional and local   Number of green investment schemes developed
                             level on renewable energy solutions
PA06 Renewable Energy        Increased awareness of and education in
                             renewable energy solutions
PA07 Pielāgošanās klimata    Izstrādātas sistēmas informācijas apmaiņai par
pārmaiņām                    pielāgošanos klimata pārmaiņām
PA07 Adaptation to Climate   Izstrādātas stratēģijas un pasākumi saistībā ar     Valsts līmenī izstrādāto pielāgošanās stratēģiju skaits
Change                       pielāgošanos klimata pārmaiņām
PA07 Adaptation to Climate   Developed strategies and measures for adapting      Reģionālā un vietējā līmenī izstrādāto pielāgošanās stratēģiju skaits
Change                       to a changing climate
PA07 Adaptation to Climate   Developed strategies and measures for adapting      Stratēģiju, kurās ekosistēmas elastīgums ir iestrādāts valsts līmenī, skaits
Change                       to a changing climate
PA07 Adaptation to Climate   Developed strategies and measures for adapting      Stratēģiju, kurās ekosistēmas elastīgums ir iestrādāts reģionālā un vietējā līmenī,
Change                       to a changing climate                               skaits
PA07 Adaptation to Climate   Palielināta kapacitāte atkarības no klimata         Izveidoto zaļo koridoru teritorija km2
Change                       pārmaiņām izvērtēšanai
PA07 Adaptation to Climate   Increased capacity to assess vulnerability to       Aizsargātās/uzlabotās ekosistēmas, lai izvairītos no ārkārtas dabas notikumiem, km
Change                       climate change
PA07 Adaptation to Climate   Increased capacity to assess vulnerability to       Ieviesto iespējamību sistēmu skaits
Change                       climate change
PA07 Adaptation to Climate   Increased capacity to assess vulnerability to       Lai izvairītos no ārkārtas dabas notikumiem ieviesto infrastruktūras pasākumu skaits
Change                       climate change
PA07 Adaptation to Climate   Increased capacity to assess vulnerability to       Lai izvairītos no ārkārtas dabas notikumiem izstrādāto stratēģiju skaits
Change                       climate change
PA07 Adaptation to Climate   Palielināta izpratne par pielāgošanos klimata
Change                       pārmaiņām un attiecīga izglītība
PA08 Maritime Sector         Measures taken to reduce greenhouse gas             Estimated CO2 reduction and/or avoidance in tonnes/year
                             emissions in the shipping sector
                                                                                                                                                                     Page 14 of 36
PA08 Maritime Sector         Measures taken to reduce greenhouse gas              Estimated NOx reduction and/or avoidance in kg/year
                             emissions in the shipping sector
PA08 Maritime Sector         Measures taken to reduce greenhouse gas              Estimated PMx reduction and/or avoidance in tonnes/year
                             emissions in the shipping sector
PA08 Maritime Sector         Measures taken to reduce greenhouse gas              Estimated SO2 reduction and/or avoidance in kg/year
                             emissions in the shipping sector
PA08 Maritime Sector         Measures taken to reduce greenhouse gas              Number of enterprises that have applied an environmental management system
                             emissions in the shipping sector
PA08 Maritime Sector         Measures taken to reduce greenhouse gas              Number of more energy efficient ships
                             emissions in the shipping sector
PA08 Maritime Sector         Strengthened capacity of relevant authorities to
                             implement climate change-related policy elements
PA08 Maritime Sector         Increased awareness of and education in how to
                             reduce emissions from ships
PA09 Environmental and       Increased national and international knowledge       Number of environmental technologies improved/developed
Climate Change-related       base of the EEA programme areas on environment
PA09 Environmental and       Increased development and application of             Estimated CO2 reduction and/or avoidance in tonnes/year
Climate Change-related       technology that benefits the environment
PA09 Environmental and       Increased development and application of             Estimated energy saved in MWh/year
Climate Change-related       technology that benefits the environment
PA09 Environmental and       Increased development and application of             Estimated hazardous waste reduction and/or avoidance in tonnes/year
Climate Change-related       technology that benefits the environment
PA09 Environmental and       Increased development and application of             Estimated NOx reduction and/or avoidance in kg/year
Climate Change-related       technology that benefits the environment
PA09 Environmental and       Increased development and application of             Estimated SO2 reduction and/or avoidance in kg/year
Climate Change-related       technology that benefits the environment
PA09 Environmental and       Increased development and application of             Estimated waste reduction and/or avoidance in tonnes/year
Climate Change-related       technology that benefits the environment
PA09 Environmental and       Increased development and application of             Number of environmental technologies applied
Climate Change-related       technology that benefits the environment
PA09 Environmental and       Increased development and application of             Number of environmental technologies improved/developed
Climate Change-related       technology that benefits the environment
PA10 Finansējums             Veicināta aktīva pilsonība                           Ieviesto pilsonisko dialogu instrumentu skaits
nevalstiskām organizācijām
PA10 Funds for Non-          Active citizenship fostered                          Cilvēku skaits no neaizsargātām grupām (piemēram, čigāni, personas ar īpašām
Governmental Organisations                                                        vajadzībām; nelabvēlīgos apstākļos esoši jaunieši u. c.), kuri gūst labumu no
                                                                                  uzlabotas pieejas sociālajiem pakalpojumiem, sadalījumā pa dzimumiem
PA10 Funds for Non-          Active citizenship fostered                          Personu skaits, kas regulāri brīvprātīgi iesaistās NVO
Governmental Organisations
PA10 Funds for Non-          Active citizenship fostered                          NVO skaits, kurās ir palielinājies dalībnieku skaits un ir paplašināta saziņa ar
Governmental Organisations                                                        sabiedrību
PA10 Funds for Non-          Active citizenship fostered                          NVO aktivitātēs iesaistīto iedzīvotāju skaits
Governmental Organisations
PA10 Funds for Non-          Active citizenship fostered                          Sabiedrības/NVO organizēto konsultāciju skaits
Governmental Organisations
PA10 Funds for Non-          Active citizenship fostered                          Ieviesto pilsonisko dialogu instrumentu skaits
Governmentalfor Non-
PA10 Funds Organisations     ActiPalielināta NVO iesaistīšanās politikas un       Pierādījumi par palielinātu vietējo iedzīvotāju iesaistīšanos NVO organizētās
Governmental Organisations   lēmumu pieņemšanas procesos kopā ar vietējo,         pilsoniskās aktivitātēs, piemēram, parakstīti lūgumraksti, uzrakstītas vēstules,
                             reģionālo un valsts valdībuve citizenship fostered   nodibinātā komunikācija ar domniekiem un deputātiem, organizētās sanāksmes, kas
                                                                                  notiek, lai satiktos pilsoņi un valdība

PA10 Funds for Non-          Palielināta NVO iesaistīšanās politikas un lēmumu Jaunizveidoto valsts / pašvaldību NVO koalīciju un platformu skaits
Governmental Organisations   pieņemšanas procesos kopā ar vietējo, reģionālo
                             un valsts valdību
                                                                                                                                                                      Page 15 of 36
PA10 Funds for Non-          Increased involvement of NGOs in policy and            Organizēto valsts / NVO konsultāciju skaits
Governmental Organisations   decision-making processes with local, regional
PA10 Funds for Non-          Increased involvement of NGOs in policy and            NVO skaits, kas palielinājušas iesaistīšanos politikā un lēmumu pieņemšanā kopā ar
Governmental Organisations   decision-making processes with local, regional         vietējo, reģionālo un valsts valdību (saskaņā ar Eiropas Padomes pamatnostādnēm
                             and national governments                               par piedalīšanos lēmumu pieņemšanā, ko veic NVO)
PA10 Funds for Non-          Increased involvement of NGOs in policy and           Izmaiņas vietējās pašvaldības attieksmē pret NVO (palielināta izpratne, vēlme ciešāk
Governmental Organisations   decision-making processes with local, regional        sadarboties u.t.t), par kurām ir ziņots
PA10 Funds for Non-                       governments
                             and national partnerības attīstība, sevišķi ar valsts Oficiālu starpnozaru partnerību skaits, kas veicina NVO sadarbību ar valsts iestādēm
                             Starpnozaru
Governmental Organisations   iestādēm vietējā, reģionālā un / vai valsts līmenī

PA10 Funds for Non-          Cross-sectoral partnerships developed,                 NVO salīdzinošo pārskatu skaits
Governmental Organisations   particularly with government organisations at
PA10 Funds for Non-          Cross-sectoral partnerships developed,                 Partnerību starp NVO un plašsaziņas līdzekļiem skaits
Governmental Organisations   particularly with government organisations at
PA10 Funds for Non-          Cross-sectoral partnerships developed,                 NVO skaits, kas sadarbojas ar vietējām pašvaldībām un valsts iestādēm, tai skaitā
Governmental Organisations   particularly with government organisations at          izveidoto pilsoniskā dialoga mehānismu skaits
PA10 Funds for Non-          local, regional and / or national level
                             Veicinātas demokrātiskās vērtības, tostarp             NVO skaits, kas garantē piekļuvi pilsoņu tiesībām / kompensāciju
Governmental Organisations   cilvēktiesības
PA10 Funds for Non-          Democratic values, including human rights,             NVO skaits, kas ieļauj cilvēktiesību jautājumus un to veicināšanu darba plānā un
Governmental Organisations   promoted                                               darbībās
PA10 Funds for Non-          Democratic values, including human rights,             Pilsoņu skaits, kuri nodrošina piekļuvi tiesībām/ kompensācijām, strādājot NVO
Governmental Organisations   promoted
PA10 Funds for Non-          Democratic values, including human rights,             NVO skaits, kuru darbība ir vērsta uz mazākumtautību grupām, piemēram, etnisko
Governmental Organisations   promoted                                               minoritāšu grupām, tostarp romu, bēgļu un patvēruma meklētājiem; sieviešu, geju un
                                                                                    lesbiešu grupām
PA10 Funds for Non-          Democratic values, including human rights,             Lietu / apelāciju skaits, ko NVO iesniegušas tribunālā, kā arī tiesās (tostarp
Governmental Organisations   promoted                                               starptautiskās)
PA10 Funds for Non-          Democratic values, including human rights,             Pierādījumi par NVO politiku un praksi, kas atspoguļo demokrātijas vērtības
Governmental Organisations   promoted
PA10 Funds for Non-          Democratic values, including human rights,             NVO skaits, kas apņēmušās īstenot NVO darba un ētikas kodeksu
Governmental Organisations   promoted
PA10 Funds for Non-          Attīstīta aizstāvības un uzrauga loma                  NVO iesniegto tiesību aktu/politikas iniciatīvu un prakšu skaits
Governmental Organisations
PA10 Funds for Non-          Advocacy and watchdog role developed                   Mainīto vai uzlaboto likumu, politiku un prakšu skaits NVO aizstāvības darbību
Governmental Organisations                                                          rezultātā
PA10 Funds for Non-          Advocacy and watchdog role developed                   NVO skaits, kas spēj pierādīt palielinātu spēju pārraudzīt un sadarboties ar valsts,
Governmental Organisations                                                          reģionālajām un vietējām iestādēm politikas un prakses jautājumos, tai skaitā
                                                                                    sabiedriskās kampaņās, politikas vadlīniju izstrādē un politikas dialogos
PA10 Funds for Non-          Attīstīti tādu NVO tīkli un koalīcijas, kas darbojas   Mazo/vietējo organizāciju skaits, kas strādā sadarbībā ar lielākām NVO
Governmental Organisations   partnerībā
PA10 Funds for Non-          Developed networks and coalitions of NGOs              Izveidotu un aktīvu NVO tīklu / platformu / koalīciju skaits
Governmental Organisations   working in partnership
PA10 Funds for Non-          Developed networks and coalitions of NGOs              Attieksmes maiņa NVO sektorā attiecībā uz sadarbību, un platformu izstrāde un
Governmental Organisations   working in partnership                                 ilgtspēja u. c.
PA10 Funds for Non-          Stiprināta NVO kapacitāte un stimulēta vide            Jaunizveidotu NVO skaits
Governmental Organisations   nozares
PA10 Funds for Non-          Strengthened capacity of NGOs and an enabling          Jaunu mazu / vietēju organizāciju skaits, kas paplašina savu darbības jomu
Governmental Organisations   environment for the sector promoted
PA10 Funds for Non-          Strengthened capacity of NGOs and an enabling          Mazu / vietēju organizāciju skaits, kas pierāda palielinātu spēju attiecībā uz ilgtspēju
Governmental Organisations   environment for the sector promoted                    un darbības paplašināšanu
                                                                                                                                                                   Page 16 of 36
PA10 Funds for Non-          Strengthened capacity of NGOs and an enabling          Izstrādāto un pieņemto normatīvo aktu skaits NVO tiesiskās un fiskālās vides
Governmental Organisations   environment for the sector promoted                    uzlabošanai
PA10 Funds for Non-          Strengthened capacity of NGOs and an enabling          Izmaiņas reģionālo un valsts iestāžu un vietējās varas iestāžu attieksmē pret NVO
Governmental Organisations   environment for the sector promoted                    (palielināta izpratni, vēlme ciešāk sadarboties ar tām u. c.)
PA10 Funds for Non-          Strengthened capacity of NGOs and an enabling          Valsts / NVO līgumu vai protokolu par attiecībām izstrāde
Governmental Organisations   environment for the sector promoted
PA10 Funds for Non-          Strengthened capacity of NGOs and an enabling          Jaunus finansējuma avotus ieguvušo NVO skaits
Governmental Organisations   environment for the sector promoted
PA10 Funds for Non-          Strengthened capacity of NGOs and an enabling          NVO skaits, kas attīsta ienākumu gūšanas aktivitātes, lai saglabātu savu
Governmental Organisations   environment for the sector promoted                    pamatdarbību
PA10 Funds for Non-          Strengthened capacity of NGOs and an enabling          Izmaiņas NVO profesionālismā
Governmental Organisations   environment for the sector promoted                    • NVO izstrādāto darba programmu skaits ar skaidri definētiem mērķiem un
                                                                                    rezultātiem, kas saistīti ar uzraudzību un izvērtēšanu
                                                                                    • NVO darba jomas izmaiņas
                                                                                    • Darbinieku skaits noteiktās NVO
                                                                                    • NVO skaits, kas sasniedz app??
PA10 Funds for Non-          Strengthened capacity of NGOs and an enabling          Jaunu mazu / vietēju organizāciju skaits
Governmentalfor Non-
PA10 Funds Organisations     environment for the sector promotedan enabling
                             Strengthened capacity of NGOs and                      Semināru un pieredzes apmaiņas pasākumu skaits labās prakses un apmācību
Governmental Organisations   environment for the sector promoted                    pieredzes nodošanai
PA10 Funds for Non-          Palielināts ieguldījums ilgtspējīgā attīstībā          NVO skaits, kuras ir izstrādājušas stratēģiskos ilgtspējas plānus
Governmental Organisations
PA10 Funds for Non-          Increased contribution to sustainable development NVO projektu skaits, kas ir vērsti gan uz ilgtspējīgu attīstību vietējā, reģionālā vai
Governmental Organisations   achieved                                          valsts mērogā, gan arī uz vietējo iedzīvotāju iesaisti
PA10 Funds for Non-          Palielināts noteiktām mērķa grupām sniegto             Uzlabotu nelabvēlīgām grupām pieejamu sociālo pakalpojumu skaits
Governmental Organisations   sociālās palīdzības un pamatpakalpojumu skaits


PA10 Funds for Non-          Provision of welfare and basic services to defined     Jaunu pamatpakalpojumu un sociālās palīdzības pakalpojumu skaits, kas izveidoti, lai
Governmental Organisations   target groups increased                                apmierinātu noteiktu mērķa grupu vajadzības
PA10 Funds for Non-          Provision of welfare and basic services to defined     Indivīdu skaits, kam ir palielinājusies piekļuve sociālās palīdzības/sociālajiem
Governmental Organisations   target groups increased                                pakalpojumiem, kas atbilst to vajadzībām (S/V)
PA10 Funds for Non-          Provision of welfare and basic services to defined     Saņēmēju skaits, kas piekļūt pamatpakalpojumiem nelabvēlīgos/mazāk labvēlīgos
Governmental Organisations   target groups increased                                apgabalos
PA10 Funds for Non-          Provision of welfare and basic services to defined     Pamata un sociālās palīdzības pakalpojumus sniedzošo NVO skaits, kas vismaz reizi
Governmental Organisations   target groups increased                                gadā saņem gala saņēmēju izvērtējumu
PA10 Funds for Non-          Paplašinātas neaizsargāto grupu iespējas               Gala saņēmēju skaits, kas iesaistīti stratēģiskajā plānošanā un darbību īstenošanā
Governmental Organisations
PA10 Funds for Non-          Empowerment of vulnerable groups                       Pamata un sociālās palīdzības pakalpojumus sniedzošo NVO skaits, kas vismaz
Governmental Organisations                                                          divreiz gadā saņem gala saņēmēju izvērtējumu
PA11 Children and Youth at   Laws, policies and measures in the field of            Number of newly developed and/or enforced child-centred legislation
Risk                         children’s and youth rights, as enshrined in
PA11 Children and Youth at   Laws, policies and measures in the field of            Number of laws, policies and practices developed/improved as a consequence of
Risk                         children’s and youth rights, as enshrined in           stakeholders’ actions
PA11 Children and Youth at   Quality of child welfare systems and protection        Number of established and operational consultative mechanisms involving children
Risk                         measures effectively improved, relaying the views      and youth and other stakeholders
PA11 Children and Youth at   Quality of child welfare systems and protection        Number of newly created children and youth protection public
Risk                         measures effectively improved, relaying the views      institutions/structures/bodies with clear operational procedures in place (e.g. National
PA11 Children and Youth at   Effective and efficient measures addressing            Number of measures addressing the needs of vulnerable groups of children and youth
Risk                         vulnerable groups of children and youth facing         facing particular risks
PA11 Children and Youth at   Effective and efficient measures addressing            Number of regions with established and operational community based programmes
Risk                         vulnerable groups of children and youth facing         addressing specific needs of vulnerable groups of children and youth
                                                                                                                                                                          Page 17 of 36
PA11 Children and Youth at       Instances of violence, abuse and exploitation          Number of children and youth in selected/geographical regions who grow up in family
Risk                             against children and youth prevented and tackled       environments that are increasingly free from violence, abuse and exploitation (data
PA11 Children and Youth at       Instances of violence, abuse and exploitation          Number of children and youth who have reported that they have been victims of
Risk                             against children and youth prevented and tackled       violence at home or in school during the last 12 months in the selected
PA11 Children and Youth at       Instances of violence, abuse and exploitation          Number of children and youth who have reported that they have been victims of
Risk                             against children and youth prevented and tackled       violence at home or in school during the last 12 months in the selected
PA11 Children and Youth at       Instances of violence, abuse and exploitation          Proportion of adults who accept corporal punishment as means of discipline/education
Risk                             against children and youth prevented and tackled
PA11 Children and Youth at       Health and social care services provided to ensure     Number of carried out studies aimed to assess the quality of health services and
Risk                             equal access for children and youth                    social care provision for children and youth at risk (data collected by ad hoc survey)
PA11 Children and Youth at       Health and social care services provided to ensure     Number of new developed and implemented health and/or social care services for
Risk                             equal access for children and youth                    children and youth
PA11 Children and Youth at       Health and social care services provided to ensure     Number of newly developed and implemented health and/or social care services for
Risk                             equal access for children and youth                    children and youth
PA11 Children and Youth at       Policies and standards of intervention in the field    Number of measures aimed to enforce restorative justice approach to juvenile justice
Risk                             of juvenile justice developed and implemented in
PA11 Children and Youth at       Policies and standards of intervention in the field    Number of newly developed and/or enforced legislation aimed to meet international
Risk                             of juvenile justice developed and implemented in       standards related to children in conflict with the law
PA11 Children and Youth at       Policies and standards of intervention in the field    Number of training courses in the field of juvenile justice
Risk                             of juvenile justice developed and implemented in
PA11 Children and Youth at       Policies and standards of intervention in the field    Number of young offenders directly benefiting re-integration society activities
Risk                             of juvenile justice developed and implemented in
PA11 Children and Youth at       Policies and standards of intervention in the field    Changes in professionals’ qualifications in the field of juvenile justice
Risk                             of juvenile justice developed and implemented in
PA11 Children and Youth at       Policies and standards of intervention in the field    Use of child and youth-friendly and gender appropriate investigation, legal procedures
Risk                             of juvenile justice developed and implemented in
PA11 Children and Youth at       All outcomes                                           Number of carried out studies and surveys aiming to assess the satisfaction rate of
Risk                                                                                    children and youth at risk benefiting the programme (data collection systems in place)
PA12 Local and Regional          Regions and urban areas are cooperating in the         Increased number of joint strategies implemented (measured in value of implemented
Initiatives to Reduce National   fields of public and private services, business        strategies)
PA12 Local and Regional          Regions and urban areas are cooperating in the         Increased number of joint strategies developed (measured in value of developed
Initiatives to Reduce National   fields of public and private services, business        strategies)
PA12 Local and Regional          Regions and urban areas are cooperating in the         New businesses established
Initiatives to Reduce National   fields of public and private services, business
PA12 Local and Regional          Regions are experiencing improvements                  Structural unemployment reduction of target population
Initiatives to Reduce National   particularly with respect to job creation and/or
PA12 Local and Regional          Regions are experiencing improvements                  New jobs created (6 months, 12 months, 24 months?)
Initiatives to Reduce National   particularly with respect to job creation and/or
PA12 Local and Regional          Regions are experiencing improvements                  Increased number of people benefiting from improved access to social services,
Initiatives to Reduce National   particularly with respect to job creation and/or       disaggregated by gender
PA12 Local and Regional          Local and regional authorities, as well as private     Enrolment rates for ethnic minorities (including Roma) in primary, secondary and
Initiatives to Reduce National   and civil society actors, are developing initiatives   tertiary education
PA12 Local and Regional          Local and regional authorities, as well as private     Change in attitudes towards ethnic minorities, including Roma (survey)
Initiatives to Reduce National   and civil society actors, are developing initiatives
PA12 Local and Regional          Local and regional authorities, as well as private     Increased awareness of rights in the field of non-discrimination (survey)
Initiatives to Reduce National   and civil society actors, are developing initiatives
PA12 Local and Regional          Local and regional authorities, as well as private     Increased proportion of ethnic minorities employed as percentage of total population
Initiatives to Reduce National   and civil society actors, are developing initiatives
PA12 Local and Regional          Local and regional authorities are cooperating         Increased pubilc consultation (measured as value of proposals made through public
Initiatives to Reduce National   with private and civil society actors to strengthen    consultations)
PA12 Local and Regional          Local and regional authorities are developing and      Increased public satisfaction with services delivered (survey - similar to PA 25?
Initiatives to Reduce National   modernising the public sector                          Should we standardise a few topics that should be included in the survey? E.g.
PA13 Public Health Initiatives   Reduced inequalities between user groups               Number of new developed family planning services for disabled persons
                                                                                                                                                                     Page 18 of 36
PA13 Public Health Initiatives Developed resources for all levels of health care    Annual capacity for non communicable diseases diagnosis and/or treatment
                                                                                    established (in number of patients)
PA13 Public Health Initiatives Developed resources for all levels of health care    Annual capacity for rare diseases diagnosis and/or treatment established (in number
                                                                                    of patients)
PA13 Public Health Initiatives Improved governance in health care

PA13 Public Health Initiatives Strengthened financing systems

PA13 Public Health Initiatives National health registries and health information    Number of campaigns to reduce stigma of mentally ill people among the general
                               systems, data management and use improved            public, and integrate mental patients in the society
PA13 Public Health Initiatives National health registries and health information    Number of developed and used health informatics tools
                               systems, data management and use improved
PA13 Public Health Initiatives National health registries and health information    Number of developed\improved data collection and registration systems on health
                               systems, data management and use improved            issues
PA13 Public Health Initiatives Improved access to and quality of health services    Improved satisfaction with the quality of pregnancy/delivery/abortion care among
                               including reproductive and preventive child health   minorities/ women living in disadvantaged areas, verified by surveys (Impact
PA13 Public Health Initiatives Improved access to and quality of health services    Number of sick/premature newborns who get improved care
                               including reproductive and preventive child health
PA13 Public Health Initiatives Improved access to and quality of health services    Perinatal mortality rate (Impact indicator)
                               including reproductive and preventive child health
PA13 Public Health Initiatives Improved access to and quality of health services    Incidents of stroke in younger age groups, disaggregated by gender
                               including reproductive and preventive child health
PA13 Public Health Initiatives Improved access to and quality of health services
                               for elderly people
PA13 Public Health Initiatives Life-style related diseases prevented or reduced     Number of actions aimed to fight obesity

PA13 Public Health Initiatives Life-style related diseases prevented or reduced     Number of developed and/or implemented strategies on lifestyle related risk factors

PA13 Public Health Initiatives Life-style related diseases prevented or reduced     Number of studies assessing the quality of healthy life style interventions for the
                                                                                    general public and for specific groups
PA13 Public Health Initiatives Life-style related diseases prevented or reduced     Incidents of alcohol related deaths (Impact indicator)

PA13 Public Health Initiatives Life-style related diseases prevented or reduced     Number of people suffering from tobacco related diseases (Impact indicator),
                                                                                    disaggregated by gender
PA13 Public Health Initiatives Life-style related diseases prevented or reduced     Number of children and youth benefitting from healthy life style activities,
                                                                                    disaggregated by gender
PA13 Public Health Initiatives Life-style related diseases prevented or reduced     Number of health staff and school staff trained on adolescents’ sexual and
                                                                                    reproductive health and rights, disaggregated by gender
PA13 Public Health Initiatives Life-style related diseases prevented or reduced     Number of youth who receive sexuality education in the public system (school or
                                                                                    health care) (Impact indicators), disaggregated by gender
PA13 Public Health Initiatives Life-style related diseases prevented or reduced     Reduction in suicide incidence in population (Impact indicators), disaggregated by
                                                                                    gender
PA13 Public Health Initiatives

PA13 Public Health Initiatives Improved prevention and treatment of                 Annual capacity for communicable diseases diagnosis and/or treatment established
                               communicable diseases (including HIV/AIDS and        (in number of patients)
PA13 Public Health Initiatives Improved prevention and treatment of                 Number of actions aimed to reduce sexually transmitted infections in defined groups
                               communicable diseases (including HIV/AIDS and        at risk
PA13 Public Health Initiatives Improved prevention and treatment of                 Number of injecting drug users benefiting from actions aimed to fight drugs addiction,
                               communicable diseases (including HIV/AIDS and        disaggregated by gender
PA13 Public Health Initiatives Improved prevention and treatment of                 Number of persons receiving improved medical care after having been exposed to
                               communicable diseases (including HIV/AIDS and        sexual violence, including rape, disaggregated by gender
PA13 Public Health Initiatives Improved prevention and treatment of                 Number of detected communicable disease cases that receive complete treatment,
                               communicable diseases (including HIV/AIDS and        disaggregated by gender
                                                                                                                                                                  Page 19 of 36
PA13 Public Health Initiatives Improved mental health services                     Number of carried out studies to document the effect on mental health (in particular
                                                                                   depression) of economic transition and other individual or societal changes (data
PA13 Public Health Initiatives Improved mental health services                     Number of carried out studies to document the mental health status and access
                                                                                   to/appropriateness of mental health services for vulnerable groups (data collected by
PA13 Public Health Initiatives Improved mental health services                     Number of Primary Health Care professionals benefiting from training in mental
                                                                                   health, disaggregated by gender
PA13 Public Health Initiatives Improved food safety and increased access to        Number of capacity building measures in surveillance and tracing infective/poisonous
                               information about food safety and health for        foodstuff and water
PA13 Public Health Initiatives Improved food safety and increased access to        Number of organised public information and awareness raising campaigns on food
                               information about food safety and health for        safety
PA14 Mainstreaming Gender Gender issues across policies and practices              Increased percentage of gender-mainstreamed policies and practices
Equality and Promoting Work- mainstreamed
PA14 Mainstreaming Gender Gender issues across policies and practices              Number of gender mainstreaming action plans implemented
Equality and Promoting Work- mainstreamed
PA14 Mainstreaming Gender Awareness raised and research on gender issues           Change in attitudes towards gender roles (survey)
Equality and Promoting Work- promoted
PA14 Mainstreaming Gender Successful national policies and best practices on       Increased number of transnational policy-level peer reviews organised
Equality and Promoting Work- gender equality exchanged
PA14 Mainstreaming Gender Balance between work, private and family life            Increased provision of childcare services for children under the mandatory school age
Equality and Promoting Work- improved                                              (measured as % of population offered childcare services as proportion of total
PA14 Mainstreaming Gender Balance between work, private and family life            Increased number of comprehensive and integrated policies, particularly employment
Equality and Promoting Work- improved                                              policies, aimed at promoting work/life balance implemented
PA14 Mainstreaming Gender Balance between work, private and family life            Increased percentage of women in formal labour life
Equality and Promoting Work- improved
PA14 Mainstreaming Gender Gender balance on company boards improved                Increased proportion of of women among members of executive boards of firms
Equality and Promoting Work-                                                       publicly quoted on the national stock exchange
PA14 Mainstreaming Gender Gender pay gap reduced                                   Reduction of the unadjusted Gender Pay Gap (GPG)
Equality and Promoting Work-
PA14 Mainstreaming Gender Gender pay gap reduced                                   Number of newly established systems for assessing equal pay
Equality and Promoting Work-
PA14 Mainstreaming Gender Gender equality ombudspersons / authorities              Increased number of gender equality ombudspersons / authorities established
Equality and Promoting Work- established
PA14 Mainstreaming Gender Capacity of gender equality organisations and            Improved performance (To be based on survey of the organisations and networks,
Equality and Promoting Work- networks strengthened                                 i.e.the ability to form successful and productive working relationships with other
PA15 Institutional Framework Strengthened institutional framework to ensure        Number of new individual asylum applications received
in the Asylum and Migration    legal protection and care for the most vulnerable
PA15 Institutional Framework Strengthened institutional framework to ensure        Total recognition rate (asylum-seekers granted Convention refugee statues and/or
in the Asylum and Migration    legal protection and care for the most vulnerable   complementary recognition)
PA15 Institutional Framework Strengthened institutional framework to ensure        Number of asylum-seekers housed in built and/or renovated reception centers.
in the Asylum and Migration    legal protection and care for the most vulnerable
PA15 Institutional Framework Well-functioning asylum system in place, enabling     Number of third country nationals assisted in programmes of voluntary return
in the Asylum and Migration    asylum-seekers to bring forward their claim for
PA15 Institutional Framework Well-functioning asylum system in place, enabling     The number asylum-seekers living in reception centres being financially supported
in the Asylum and Migration    asylum-seekers to bring forward their claim for     through the EEA Grants.
PA16 Kultūras un dabas         Kultūras mantojums atjaunots, restaurēts un         Restaurētu vai sanētu ēku skaits, kurām ir kultūras mantojuma vērtība
mantojuma saglabāšana un       aizsargāts
PA16 Conservation and          Cultural heritage restored, renovated and           Aizsargātu vai atjaunotu dabas mantojuma objektu skaits
Revitalisation of Cultural and protected
PA16 Conservation and          Cultural heritage restored, renovated and           Atjaunotu / saglabātu objektu ar kultūras mantojuma vērtību skaits
Revitalisation of Cultural and protected
PA16 Conservation and          Cultural heritage restored, renovated and           Atbilstoši standartiem aizsargāto ēku skaits, kam nepieciešama tikai regulāra apkope
Revitalisation of Cultural and protected
PA16 Conservation and          Dokumentēta kultūras vēsture                        Vienību ar kultūras mantojuma vērtību skaits, kas pārvērsti elektroniskā formātā
Revitalisation of Cultural and
                                                                                                                                                                        Page 20 of 36
PA16 Conservation and            Attīstītas vietējās kopienas un nodrošināta tām       Kultūras un / vai dabas mantojuma vietu un / vai muzeju apmeklētāju skaits gadā
Revitalisation of Cultural and   ekonomiski ilgtspējīga iztika, atjaunojot kultūras
Natural Heritage                 un dabas mantojumu
PA16 Conservation and            Sabiedrībai pieejams kultūras mantojums               Annual number of visitors to cultural and/or natural heritage sites and/or museums
Revitalisation of Cultural and
PA16 Conservation and            Cultural heritage made accessible to the public       Sabiedrībai no jauna vai atkārtoti atvērtu ēku ar kultūras mantojuma vērtību skaits
Revitalisation of Cultural and
PA16 Conservation and            Cultural heritage made accessible to the public       Jaunizveidoto interneta datubāzu ar digitāli pieejamu kultūras mantojumu
Revitalisation of Cultural and                                                         dokumentāciju apmeklējumu skaits
PA16 Conservation and            Cultural heritage made accessible to the public       Sabiedrībai elektroniskā veidā pieejamo vienību ar kultūras mantojuma vērtību skaits
Revitalisation of Cultural and
PA16 Conservation and            Cultural heritage made accessible to the public       Jaunu muzeju un jaunizveidotu kultūras centru skaits
Revitalisation of Cultural and
PA16 Conservation and            Cultural heritage made accessible to the public       Sabiedrībai pirmo reizi pieejamo objektu ar kultūras mantojuma vērtību skaits
Revitalisation of Cultural and
PA17 Promotion of Diversity      Contemporary art and culture presented and            Number of cultural institutions with new cultural programmes developed specifically
in Culture and Arts within       reaching a broader audience                           for children
PA17 Promotion of Diversity      Contemporary art and culture presented and            Number of cultural performances held
in Culture and Arts within       reaching a broader audience
PA17 Promotion of Diversity      Contemporary art and culture presented and            Number of new exhibitions created
in Culture and Arts within       reaching a broader audience
PA17 Promotion of Diversity      Contemporary art and culture presented and            Number of new exhibitions created focusing on the culture of minorities
in Culture and Arts within       reaching a broader audience
PA17 Promotion of Diversity      Contemporary art and culture presented and            Number of persons taking part in cultural performances
in Culture and Arts within       reaching a broader audience
PA17 Promotion of Diversity      Contemporary art and culture presented and            Number of persons taking part in minorities’ cultural performances
in Culture and Arts within       reaching a broader audience
PA17 Promotion of Diversity      Contemporary art and culture presented and            Number of visitors to newly created permanent exhibitions
in Culture and Arts within       reaching a broader audience
PA17 Promotion of Diversity      Contemporary art and culture presented and            Number of visitors to newly created temporary exhibitions
in Culture and Arts within       reaching a broader audience
PA17 Promotion of Diversity      Awareness of cultural diversity raised and            Number of cross-cultural performances held
in Culture and Arts within       intercultural dialogue strengthened
PA17 Promotion of Diversity      Awareness of cultural diversity raised and            Number of cultural performances held that focus on minorities’ cultural expressions
in Culture and Arts within       intercultural dialogue strengthened
PA17 Promotion of Diversity      Awareness of cultural diversity raised and            Number of local cultural associations involved in the implementation of projects
in Culture and Arts within       intercultural dialogue strengthened
PA17 Promotion of Diversity      Awareness of cultural diversity raised and            Number of new cross-cultural exhibitions created
in Culture and Arts within       intercultural dialogue strengthened
PA17 Promotion of Diversity      Awareness of cultural diversity raised and            Number of persons taking part in cross-cultural performances
in Culture and Arts within       intercultural dialogue strengthened
PA17 Promotion of Diversity      Individual citizens’ cultural identity strengthened   Number of persons that are registered members of cultural associations
in Culture and Arts within
PA17 Promotion of Diversity      Cultural history documented
in Culture and Arts within
PA18 Research within             Increased research cooperation between the EEA        Number of internationally refereed joint scientific publications published as part of the
Priority Sectors                 EFTA and Beneficiary States                           programme (bibliometric data)
PA18 Research within             Increased research cooperation between the EEA        Number of PhDs students supported (gender & scientific field)
Priority Sectors                 EFTA and Beneficiary States
PA18 Research within             Increased research cooperation between the EEA        Number of Master students supported (gender & scientific field)
Priority Sectors                 EFTA and Beneficiary States
PA18 Research within             Increased research cooperation between the EEA        Number of cooperating research institutions
Priority Sectors                 EFTA and Beneficiary States
                                                                                                                                                          Page 21 of 36
PA18 Research within   Increased research cooperation between the EEA      Number of cooperative projects
Priority Sectors       EFTA and Beneficiary States
PA18 Research within   Strengthened research capacity in the Beneficiary   Number of cooperation projects between enterprises and research institutions
Priority Sectors       States
PA18 Research within   Strengthened research capacity in the Beneficiary   Number of researchers reintegrated after stay abroad
Priority Sectors       States
PA18 Research within   Strengthened research capacity in the Beneficiary   Number of SMEs involved in R&D and/or innovation activities
Priority Sectors       States
PA18 Research within   Strengthened research capacity in the Beneficiary   Number of female researchers
Priority Sectors       States
PA18 Research within   Strengthened research capacity in the Beneficiary   Number of female project leaders
Priority Sectors       States
PA18 Research within   Strengthened research capacity in the Beneficiary   Number of R&D facilities established
Priority Sectors       States
PA18 Research within   Strengthened research capacity in the Beneficiary   Number of internationally refereed scientific publications
Priority Sectors       States
PA18 Research within   Strengthened research capacity in the Beneficiary   Number of scientific publications
Priority Sectors       States
PA18 Research within   Strengthened research capacity in the Beneficiary   Number of submitted and ranked projects in the EUs Framework Programmes for
Priority Sectors       States                                              research
PA18 Research within   Strengthened research allocations in the            Gross domestic expenditure on R&D
Priority Sectors       Beneficiary States
PA18 Research within   Strengthened research allocations in the            R&D expenditure as a percentage of the GDP by source of funds, sector of
Priority Sectors       Beneficiary States                                  performance and per capita
PA18 Research within   Strengthened research allocations in the            Percentage of government budget appropriations for R&D
Priority Sectors       Beneficiary States
PA18 Research within   Increased application of research results           Number of patent applications
Priority Sectors
PA18 Research within   Increased application of research results           Number of licenses
Priority Sectors
PA18 Research within   Increased application of research results           Number of new enterprises
Priority Sectors
PA19 Scholarships      Lielāka augstskolu studentu un personāla            Darbinieku skaits, kas gūst labumu no mobilitātes granta saskaņā ar EEZ/NOR FI
                       mobilitāte starp saņēmējvalstīm un EEZ EBTA         sadalījumā pa valstīm, dzimumiem, personāla kategorijām un līmeņiem
                       valstīm
PA19 Scholarships      Increased higher education student and staff        Augstskolu studentu skaits, kas gūst labumu no mobilitātes granta no EEZ/NOR FI
                       mobility between Beneficiary and EEA EFTA           sadalījumā pa valstīm, dzimumiem, studiju līmeņiem un akadēmiskajām jomām
                       States
PA19 Scholarships      Increased higher education student and staff        Augstskolu studentu skaits procentuālā izteiksmē, kas ir studējuši ārzemēs viņu
                       mobility between Beneficiary and EEA EFTA           izglītības programmas ietvaros sadalījuma pa valstīm
PA19 Scholarships      States
                       Increased higher education student and staff
                       mobility between Beneficiary and EEA EFTA
PA19 Scholarships      Pastiprināta un veicināta institucionālā sadarbība Augstskolas kopīgi izstrādāto studiju programmu skaits sadalījumā pa valstīm un
                       visos izglītības nozares līmeņos (skolas, augstākā līmeņiem
                       izglītība, profesionālā apmācība / pieaugušo
                       izglītība) starp saņēmējvalstīm un EEZ EBTA
                       valstīm
PA19 Scholarships      Increased and strengthened institutional            Starp iestādēm izveidotās ilgtermiņa attiecības sadalījumā pa valstīm un izglītības
                       cooperation at all levels of the education sector   nozares līmeņiem
PA19 Scholarships      (school education, higher education, vocational
                       Increased and strengthened institutional
                       cooperation at all levels of the education sector
                                                                                                                                                                  Page 22 of 36
PA19 Scholarships         Palielināta izglītības nozares darbinieku mobilitāte Darbinieku skaits, kas piedalās mobilitātē sadalījumā pa sektoriem: profesionālā
                          visos izglītības līmeņos starp saņēmējvalstīm un     apmācība /pieaugušo izglītība, skolas izglītība sadalījumā pa dzimumiem
                          EEZ EBTA valstīm
                                                                               EEZ Grantu finansēto mobilitātē iesaistīto studentu skaits % no visiem augstskolās
                                                                               uzņemtajiem studentiem saņēmējvalstī (ietekmes rādītāji)
                                                                                To iestāžu skaits, kas tieši gūst labumu

                                                                                Kopīgi izveidoto izglītības grādu skaits

                                                                                Kopīgi publicēto zinātnisko publikāciju skaits

                                                                                Saņemto maģistra grādu skaits (sadalījumā pa dzimumiem un akadēmiskajām jomā)

                                                                                Cilvēku skaits, kas piedalās apmācībās/pētījumos pieaugušo izglītības sektorā

                                                                                Cilvēku skaits, kas piedalās apmācībās/pētījumos profesionālās izglītības jomā

                                                                                Cilvēku skaits, kas piedalās apmācībās/pētījumos, kuru rezultātā tiek piešķirti
                                                                                akreditēti studiju kredītpunkti (ECTS)
                                                                                Atbalstīto zinātņu doktora grādu skaits (informācija sadalījumā pa dzimumiem un
                                                                                akadēmiskajām jomām)
PA19 Scholarships         Increased mobility of education sector staff at all   Publicēto zinātnisko publikāciju skaits
                          levels of education between Beneficiary and EEA
PA20 Carbon Capture and   CO2 captured and safely stored                        Estimated CO2 reduction and/or avoidance in tonnes/year
Storage (CCS)
PA20 Carbon Capture and   Increased knowledge and transnational                 Number of characterisations and assessments of potential storage complexes and
Storage (CCS)             cooperation on CCS                                    surrounding areas in line with the CCS Directive
PA21 Inovācijas „zaļās”   Veicināts uzņēmējdarbības nekaitīgums Eiropā          Izmantoto vides tehnoloģiju skaits
ražošanas jomā
PA21 Green Industry       Realisation of the business opportunities of          Uzlaboto/attīstīto vides tehnoloģiju skaits
Innovation                greening of the European economy
PA21 Green Industry       Samazināta atkritumu ražošana un emisijas gaisā,      Samazināti CO2 izmeši (tonnas/gadā)
Innovation                ūdenī un uz zemes
PA21 Green Industry       Reduced production of waste and reduced               Paredzamā ietaupītā enerģija (MWh/gadā)
Innovation                emissions to air, water and ground
PA21 Green Industry       Reduced production of waste and reduced               Paredzamā bīstamo atkritumu samazināšana (tonnas/gadā)
Innovation                emissions to air, water and ground
PA21 Green Industry       Reduced production of waste and reduced               Paredzamā NOx samazināšana (kg/gadā)
Innovation                emissions to air, water and ground
PA21 Green Industry       Reduced production of waste and reduced               Paredzamā atkritumu samazināšana (tonnas/gadā)
Innovation                emissions to air, water and ground
PA21 Green Industry       Videi draudzīgu tehnoloģiju plašāka izmantošana       Samazināti CO2 izmeši (tonnas/gadā)
Innovation
PA21 Green Industry       More use of environmentally friendly technologies Paredzamā ietaupītā enerģija (MWh/gadā)
Innovation
PA21 Green Industry       More use of environmentally friendly technologies Paredzamā bīstamo atkritumu samazināšana (tonnas/gadā)
Innovation
PA21 Green Industry       More use of environmentally friendly technologies Paredzamā NOx samazināšana (kg/gadā)
Innovation
PA21 Green Industry       More use of environmentally friendly technologies Paredzamā atkritumu samazināšana (tonnas/gadā)
Innovation
PA21 Green Industry       Palielināta „zaļo” darbavietu radīšana un
Innovation                uzņēmējdarbība
                                                                                                                                                                Page 23 of 36
PA22 Global Fund for         Improved social dialogue and tripartite dialogue    Collective bargaining coverage rate
Decent Work and Tripartite   structures and practices
PA22 Global Fund for         Improved social dialogue and tripartite dialogue    Union density rate
Decent Work and Tripartite   structures and practices
PA22 Global Fund for         Improved social dialogue and tripartite dialogue    Percentage of enterprises belonging to employer organization [rate]
Decent Work and Tripartite   structures and practices
PA22 Global Fund for         Enhanced understanding of the benefits of decent
Decent Work and Tripartite   work
PA22 Global Fund for         Enhanced access to employment and participation
Decent Work and Tripartite   in the labour market
PA22 Global Fund for         Enhanced focus on the social dimension of
Decent Work and Tripartite   workforce mobility
PA22 Global Fund for         Advancement of gender equality and non-             Number of women on board rooms
Decent Work and Tripartite   discrimination in the workplace
PA22 Global Fund for         Advancement of gender equality and non-             Pay gap between women and men
Decent Work and Tripartite   discrimination in the workplace
PA22 Global Fund for         Advancement of gender equality and non-             Number of written Fair Hiring / Recruiting Policies adopted by targeted enterprises.
Decent Work and Tripartite   discrimination in the workplace
PA22 Global Fund for         Advancement of gender equality and non-             Number of written Fair Career Advancement Policies adopted by targeted enterprises.
Decent Work and Tripartite   discrimination in the workplace
PA22 Global Fund for         Advancement of gender equality and non-             Number of Fair Compensation Practices adopted by targeted enterprises.
Decent Work and Tripartite   discrimination in the workplace
PA22 Global Fund for         Advancement of gender equality and non-             Number of Sexual Harassment Policies adopted by targeted enterprises.
Decent Work and Tripartite   discrimination in the workplace
PA22 Global Fund for         Improvement of work, family and private life        Number of Child Labor Policies adopted by targeted enterprises.
Decent Work and Tripartite   balance
PA22 Global Fund for         Worker adaptability and lifelong learning
Decent Work and Tripartite   opportunities improved
PA22 Global Fund for                                                             Number of Code of Ethics adopted by targeted enterprises.
Decent Work and Tripartite
PA22 Global Fund for                                                             Number of Conflict of Interest Policies adopted by targeted enterprises.
Decent Work and Tripartite
PA22 Global Fund for                                                             Quality of Worker Safety policies of targeted enterprises concerning 1) Appropriate
Decent Work and Tripartite                                                       work environment 2) Prevention of healt-related departures caused by working
PA22 Global Fund for                                                             Improvement of ILO Decent Work legal indicators (minimum wages, working hours,
Decent Work and Tripartite                                                       maternity protection)
PA23 Divpusēja sadarbība     Pastiprināta sadarbība pētniecības jomā starp       Programmas ietvaros publicēto kopējo pētniecisko publikāciju skaits (bibliometriskie
pētniecības jomā             Norvēģiju un saņēmējvalstīm                         dati)
PA23 Bilateral Research      Increased research cooperation between Norway       Atbalstīto doktorantūras studentu skaits (pēc dzimuma un zinātnes jomas)
Cooperation                  and the Beneficiary States
PA23 Bilateral Research      Increased research cooperation between Norway       Atbalstīto maģistratūras studentu skaits (pēc dzimuma un zinātnes jomas)
Cooperation                  and the Beneficiary States
PA23 Bilateral Research      Increased research cooperation between Norway       Sadarbības pētniecības iestāžu skaits, kas sadarbojas
Cooperation                  and the Beneficiary States
PA23 Bilateral Research      Increased research cooperation between Norway       Sadarbības projektu skaits
Cooperation                  and the Beneficiary States
PA23 Bilateral Research      Increased research cooperation between Norway        Starptautisku programmas ietvaros publicēto kopējo pētniecisko publikāciju skaits
Cooperation                  and the Beneficiary States                          (bibliometriskie dati)
PA23 Bilateral Research      Pastiprināta pētniecība Saņēmējvalstī un            Kopējie valsts izdevumi pētniecībai un attīstībai
Cooperation                  pastiprināta pētniecības rezultātu izmantošana,
PA23 Bilateral Research      Norvēģijai un saņēmējvalstīm sadarbojoties
                             Strengthened research capacity in the Beneficiary   Uzņēmumu un pētniecības iestāžu sadarbības projektu skaits
Cooperation                  States and increased application of research
                                                                                                                                                                      Page 24 of 36
PA23 Bilateral Research          Strengthened research capacity in the Beneficiary    Pētnieku skaits, kas pēc uzturēšanās ārzemēs atgriežas pētniecībā
Cooperation                      States and increased application of research
PA23 Bilateral Research          Strengthened research capacity in the Beneficiary    MVU skaits, kas iesaistās pētniecības un attīstības un / vai inovāciju jomā
Cooperation                      States and increased application of research
PA23 Bilateral Research          Strengthened research capacity in the Beneficiary    Sieviešu pētnieču īpatsvars
Cooperation                      States and increased application of research
PA23 Bilateral Research          Strengthened research capacity in the Beneficiary    Sieviešu projektu vadītāju skaits
Cooperation                      States and increased application of research
PA23 Bilateral Research          Strengthened research capacity in the Beneficiary    Izveidoto pētniecības un attīstības iestāžu skaits
Cooperation                      States and increased application of research
PA23 Bilateral Research          Strengthened research capacity in the Beneficiary    Starptautiski publicētu zinātnisko publikāciju skaits
Cooperation                      States and increased application of research
PA23 Bilateral Research          Strengthened research capacity in the Beneficiary    Zinātnisko publikāciju skaits
Cooperation                      States and increased application of research
PA23 Bilateral Research          Strengthened research capacity in the Beneficiary    Iesniegto un novērtēto projektus skaits ES pētniecības ietvarprogrammās
Cooperation                      States and increased application of research
PA23 Bilateral Research          Strengthened research capacity in the Beneficiary    Izdevumi pētniecībai un attīstībai procentos no IKP sadalījumā pa finansējuma
Cooperation                      States and increased application of research         avotiem, nozarēm un uz vienu iedzīvotāju
PA23 Bilateral Research          Strengthened research capacity in the Beneficiary    Valsts budžeta apropriāciju pētniecībai un attīstībai procentuālais īpatsvars
Cooperation                      States and increased application of research
PA23 Bilateral Research          Strengthened research capacity in the Beneficiary    Patentu pieteikumu skaits
Cooperation                      States and increased application of research
PA23 Bilateral Research          Strengthened research capacity in the Beneficiary    Licenču skaits
Cooperation                      States and increased application of research
PA23 Bilateral Research          Strengthened research capacity in the Beneficiary    Jaunu uzņēmumu skaits
Cooperation                      States and increased application of research
PA24 Divpusēja stipendiju        Lielāka augstskolu studentu un darbinieku            Darbinieku skaits, kas gūst labumu no mobilitātes granta saskaņā ar NOR FI
programma                        mobilitāte starp Saņēmējvalstīm un Norvēģiju         sadalījumā pa valstīm, dzimumiem, personāla kategorijām un līmeņiem

PA24 Bilateral Scholarship       Increased higher education student and staff         Augstskolu studentu skaits, kas gūst labumu no mobilitātes granta saskaņā ar NOR FI
Programme                        mobility between Beneficiary States and Norway       sadalījumā pa valstīm, dzimumiem, studiju līmeņiem un akadēmiskiem līmeņiem

PA24 Bilateral Scholarship       Pastiprināta institucionālā sadarbība augstākās   Augstskolu studentu skaits procentuālā izteiksmē, kas ir bijuši studēt ārzemēs viņu
Programme                        izglītības jomā starp saņēmējvalstīm un Norvēģiju izglītības programmas ietvaros sadalījuma pa valstīm


PA24 Bilateral Scholarship                                                            Augstskolu kopējo studiju programmu skaits sadalījumā pa valstīm un līmeņiem
Programme
PA25 Kapacitātes                 Pastiprināta un veicināta sadarbība starp valsts     Pētījumu rādītājs (apmierinātība ar sadarbību, sadarbības kvalitāti, gūto sinerģiju)
stiprināšana un institucionālā   iestādēm, vietējām un reģionālajām pašvaldībām
sadarbība ar Norvēģijas valsts   saņēmējvalstīs un līdzīgām institūcijām un
iestādēm, vietējām un            iestādēm Norvēģijā
reģionālām iestādēm

PA25 Capacity-building and Stiprināta institucionālā kapacitāte un                  Palielināts (iekšējās) izpildes apjoms attiecīgajās iestādēm attiecīgajās vienībās
Institutional Cooperation      cilvēkresursu attīstība valsts iestādēs, vietējās un (piem., izmaksas uz vienu saražoto vienību, nodarbināto cilvēku skaits, vidējais
between Beneficiary State and reģionālajās pašvaldībās saņēmējvalstī                gaidīšanas laiks)
Norwegian Public Institutions,
Local and Regional Authorities
                                                                                                                                                                         Page 25 of 36
PA25 Capacity-building and       Uzlabota kapacitāte un valsts iestāžu, vietējo un   Lielāka attiecīgo iestāžu klientu/saņēmēju/darījuma partneru apmierinātība
Institutional Cooperation        reģionālo pašvaldību sniegto pakalpojumu
between Beneficiary State and    kvalitāte, uzlabojot institucionālo kapacitāti un
Norwegian Public Institutions,   cilvēkresursu attīstību
Local and Regional Authorities

PA26 Cross-border                Closer contact and cooperation between local and
Cooperation                      regional institutions and NGOs on both sides of
PA26 Cross-border                Local and regional institutions and NGOs are
Cooperation                      enhancing knowledge and skills for developing
PA26 Cross-border                Mitigation of existing barriers to cross-border
Cooperation                      cooperation
PA26 Cross-border                Greater understanding of common cross-border
Cooperation                      challenges and opportunities
PA26 Cross-border                New and innovative forms of cross-border
Cooperation                      cooperation developed
General Indicators               All outcomes                                     Number of new CBC partnerships established

General Indicators               All outcomes                                        number of NGOs actively involved in project implementation

General Indicators               All outcomes                                        number of local or regional authorities/institutions actively involved in project
                                                                                     implementation
General Indicators               All outcomes                                        number of sustainable cooperative structures established

General Indicators               All outcomes                                        number of local or regional administrations or organizations offering new types of
                                                                                     services or new ways of providing existing services
General Indicators               All outcomes                                        number of people taking part in cross-border events

General Indicators               All outcomes                                        number of people taking part in exchanges

General Indicators               All outcomes                                        Readiness among local partners to cooperate across the border (survey)

General Indicators               All outcomes                                        Changes in attitudes in the border regions regarding border issues (survey)

PA27 Public Health Initiatives Reduced inequalities between user groups              Number of needs’ assessment studies to document the development of primary health
                                                                                     care services with a focus on disadvantaged groups
PA27 Public Health Initiatives Reduced inequalities between user groups              Satisfaction level (measured by survey) amongst disadvantaged user groups

PA27 Public Health Initiatives Developed resources for all levels of health care     Number of health professionals trained (master degree or specialist qualifications)

PA27 Public Health Initiatives Developed resources for all levels of health care     Number of implemented equipment and infrastructure development projects

PA27 Public Health Initiatives Developed resources for all levels of health care     Number of implemented projects aimed to strengthen the health systems to face
                                                                                     challenges of financial crisis and reduce inequalities in health
PA27 Public Health Initiatives Developed resources for all levels of health care     Rate of health coverage (population per doctor, nurse, midwife etc) in deprived rural
                                                                                     areas
PA27 Public Health Initiatives Developed resources for all levels of health care     Number of developed national data collection, monitoring and evaluation systems
                                                                                     related to risk factors for non-communicable diseases such as tobacco, obesity,
PA27 Public Health Initiatives Improved governance in health care                    Number of improved health centres meeting official standards

PA27 Public Health Initiatives Improved governance in health care                    Number of projects to strengthen surveillance and complaint mechanisms
                                                                                     respectively, at national and local levels
PA27 Public Health Initiatives Strengthened financing systems                        Expenditure on medical services and goods per age group and disadvantaged groups
                                                                                     (measured by studies)
                                                                                                                                                                     Page 26 of 36
PA27 Public Health Initiatives Strengthened financing systems                         Number of studies aimed to assess the needs of current financing systems and make
                                                                                      recommendations for improvement
PA27 Public Health Initiatives Strengthened financing systems                         Percentage of out-of-pocket patients’ contribution (macro)

PA27 Public Health Initiatives National health registries and health information
                               systems, data management and use improved
PA27 Public Health Initiatives Improved access to and quality of health services Number of adopted policies aimed to improve access to and quality of health care
                               including reproductive and preventive child health service provision
PA27 Public Health Initiatives Improved access to and quality of health services
                               for elderly people
PA27 Public Health Initiatives Life-style related diseases prevented or reduced

PA27 Public Health Initiatives Improved prevention and treatment of                   Number of developed tailored health surveillance systems and data collection
                               communicable diseases (including HIV/AIDS and          methods in the field of communicable diseases
PA27 Public Health Initiatives Improved mental health services

PA27 Public Health Initiatives Improved food safety and increased access to
                               information about food safety and health for
PA27 Public Health Initiatives                                                        Number of developed tailored health surveillance systems and data collection
                                                                                      methods in the field of non communicable diseases
PA27 Public Health Initiatives                                                        Number of persons trained in the management of decentralized health services,
                                                                                      disaggregated by gender
PA28 Mainstreaming Gender        Gender issues across policies and practices          Increased percentage of gender-mainstreamed policies and practices
Equality and Promoting Work-     mainstreamed
PA28 Mainstreaming Gender        Gender issues across policies and practices          Number of gender mainstreaming action plans implemented
Equality and Promoting Work-     mainstreamed
PA28 Mainstreaming Gender        Awareness raised and research on gender issues       Change in attitudes towards gender roles (survey)
Equality and Promoting Work-     promoted
PA28 Mainstreaming Gender        Successful national policies and best practices on   Increased number of transnational policy-level peer reviews organised
Equality and Promoting Work-     gender equality exchanged
PA28 Mainstreaming Gender        Balance between work, private and family life        Increased provision of childcare services for children under the mandatory school age
Equality and Promoting Work-     improved                                             (measured as % of population offered childcare services as proportion of total
PA28 Mainstreaming Gender        Balance between work, private and family life        Increased number of comprehensive and integrated policies, particularly employment
Equality and Promoting Work-     improved                                             policies, aimed at promoting work/life balance implemented
PA28 Mainstreaming Gender        Balance between work, private and family life        Increased percentage of women in formal labour life
Equality and Promoting Work-     improved
PA28 Mainstreaming Gender        Gender balance on company boards improved            Increased proportion of of women among members of executive boards of firms
Equality and Promoting Work-                                                          publicly quoted on the national stock exchange
PA28 Mainstreaming Gender        Gender pay gap reduced                               Reduction of the unadjusted Gender Pay Gap (GPG)
Equality and Promoting Work-
PA28 Mainstreaming Gender                                                             Number of newly established systems for assessing equal pay
Equality and Promoting Work-
PA28 Mainstreaming Gender        Gender equality ombudspersons/authorities            Increased number of gender equality ombudspersons / authorities established
Equality and Promoting Work-     established
PA28 Mainstreaming Gender        Capacity of gender equality organisations and        Improved performance (To be based on survey of the organisations and networks,
Equality and Promoting Work-     networks strengthened                                i.e.the ability to form successful and productive working relationships with other
PA29 Domestic and Gender-        Gender-based violence reduced                        GBV training curriculum developed and in use
based violence
PA29 Domestic and Gender-        Gender-based violence reduced                        Number of counselling/treatment programmes for offenders established
based violence
PA29 Domestic and Gender-        Gender-based violence reduced                        Number of GBV reports identified by active screening at health center
based violence
PA29 Domestic and Gender-        Gender-based violence reduced                        Number of GBV-related assault cases reported
based violence
                                                                                                                                                                 Page 27 of 36
PA29 Domestic and Gender-    Gender-based violence reduced                       Number of national strategies or action plans to combat gender based violence
based violence                                                                   developed
PA29 Domestic and Gender-    Gender-based violence reduced                       Number of phone lines established
based violence
PA29 Domestic and Gender-    Gender-based violence reduced                       Number of reported rape survivors receiving health services within three days of
based violence                                                                   incident
PA29 Domestic and Gender-    Gender-based violence reduced                       Number of women’s shelters or crisis centres supported
based violence
PA29 Domestic and Gender-    Gender-based violence reduced                       Number of police who successfully complete GBV training
based violence
PA29 Domestic and Gender-    Gender-based violence reduced                       Number of Health care staff who successfully complete GBV training, disaggregated
based violence                                                                   by gender
PA29 Domestic and Gender-    Gender-based violence reduced                       Number of Men and boys sensitised on GBV issues
based violence
PA29 Domestic and Gender-    Gender-based violence reduced                       Number of Legislation on GBV adopted
based violence
PA29 Domestic and Gender-    Gender-based violence reduced                       Number of Organisations preventing and tackling gender-based violence supported
based violence
PA29 Domestic and Gender-    Domestic violence reduced                           Number of technical aids to protect from violence distributed
based violence
PA29 Domestic and Gender-    Domestic violence reduced                           Number of national strategies or action plans to combat domestic violence developed
based violence
PA29 Domestic and Gender-    Domestic violence reduced                           Number of victims of domestic violence benefitting from support services
based violence
PA29 Domestic and Gender-    Domestic violence reduced
based violence
PA29 Domestic and Gender-    Victims of trafficking supported                    Number of cross border initiatives to combat trafficking in human beings established
based violence
PA29 Domestic and Gender-    Victims of trafficking supported                    Number of victims of trafficking benefiting from support services
based violence
PA29 Domestic and Gender-    Victims of trafficking supported                    Number of women’s shelters or crisis centres established
based violence
PA29 Domestic and Gender-    Victims of trafficking supported                    Number of national strategies or action plans to combat trafficking developed
based violence
PA29 Domestic and Gender-    Victims of trafficking supported                    Number of multi-sectoral and inter-agency procedures to tackle trafficking
based violence                                                                   implemented
PA29 Domestic and Gender-    Victims of trafficking supported                    Number of traffickers prosecuted and convicted
based violence
PA29 Domestic and Gender-    Victims of trafficking supported                    Number of Anti-trafficking laws adopted
based violence
PA29 Domestic and Gender-    Victims of trafficking supported                    Number of Organisations preventing and tackling trafficking supported
based violence
PA30 Schengen Cooperation    Development and improvement of structures,          Number of law enforcement officers trained in Schengen-relevant laws and the use of
and Combating Cross-border   systems and technical equipment in order to         Schengen-relevant equipment
PA30 Schengen Cooperation    Strengthening of the cooperation between the        Number of data entered into the Schengen Information System by the competent
and Combating Cross-border   police in the Schengen Member States                national authorities
PA30 Schengen Cooperation    Strengthening of the cooperation between the        Number of bilateral meetings with the Norwegian police.
and Combating Cross-border   police in the Schengen Member States
PA30 Schengen Cooperation    Improved capacity to prevent and combat cross-      Number of law enforcement officers trained to prevent and combat cross-border and
and Combating Cross-border   border and organized crime, including trafficking   organized crime
PA30 Schengen Cooperation    Improved capacity to prevent and combat cross-      Number of victims of trafficking assisted.
and Combating Cross-border   border and organized crime, including trafficking
PA30 Schengen Cooperation    Improved cooperation between the authorities and    Number of cooperation projects/activities between the national law enforcement
and Combating Cross-border   relevant stakeholders, including non-               authorities and civil society with the aim of assisting victims of trafficking?
                                                                                                                                                         Page 28 of 36
PA31 Judicial Capacity-    Improved access to justice, including for       Cases granted legal aid per 100 000 inhabitants (total)
building and Cooperation   vulnerable persons (e.g. victims, minors,
PA31 Judicial Capacity-    Alternative dispute resolutions developed
building and Cooperation   (restorative justice)
PA31 Judicial Capacity-    Improved efficiency of the court systems,       Number of computer facilities within the courts used for Direct assistance to judges
building and Cooperation   including the development of systems for case   and court clerks
PA31 Judicial Capacity-    Improved efficiency of the court systems,       Number of computer facilities within the courts used for Administration and
building and Cooperation   including the development of systems for case   management
PA31 Judicial Capacity-    Improved efficiency of the court systems,       Number of computer facilities within the courts used for Communication between
building and Cooperation   including the development of systems for case   courts and the parties
PA31 Judicial Capacity-    Improved efficiency of the court systems,       Number of cases regarding Article 6 of the European Convention of Human Rights
building and Cooperation   including the development of systems for case   (lengths of proceedings)
PA31 Judicial Capacity-    Improved efficiency of the court systems,       Number of 1st instance incoming and resolved civil (and commercial) litigious cases
building and Cooperation   including the development of systems for case   per 100.000 inhabitants
PA31 Judicial Capacity-    Improved efficiency of the court systems,       Disposition time of enforcement, land register and business register cases at 1st
building and Cooperation   including the development of systems for case   instance courts
                                                                                                                                                               Page 29 of 36
PA31 Judicial Capacity-       Increased competence of actors within the        Number of legal professionals trained
building and Cooperation      judiciary
PA32 Korekcijas               Atrisināt problēmas saistībā ar pieaugošo        Ieslodzīto skaits cietumos, kas tiks būvēti/restaurēti par Norvēģijas Granta līdzekļiem
pakalpojumi, tajā skaitā ar   cietumnieku skaitu un pārblīvētajiem cietumiem
ieslodzījumu nesaistītas
sankcijas

PA32 Correctional Services,                                                    Pirmstiesas ieslodzīto/apcietināto skaits (procentos no ieslodzīto skaita)
including Non-custodial
PA32 Correctional Services, Palielināta ieslodzījuma alternatīvu izmantošana   Cilvēku skaits, kas piedalās ieslodzījuma alternatīvajās programmās (īpašs režīms,
including Non-custodial                                                        kursi dzērājšoferiem, uzraudzība, sabiedriskie sodi, piespiedu darbs u.c.)
Sanctions
PA32 Correctional Services,   Pastiprināta uzmanība mazāk aizsargātajām
including Non-custodial       grupām cietumā
Sanctions
PA32 Correctional Services,   Ieslodzīto un cietuma darbinieku kompetenču      Apmācīto cietuma darbinieku skaits
including Non-custodial       uzlabošana
Sanctions
PA32 Correctional Services,   Improved competences of both inmates and         Ieslodzīto skaits, kas piedalās izglītojošās un/vai darba programmās
Bilateral Non-custodial
includingRelations            prison staff technical cooperation               Number of patent applications submitted
                              Strengthened

Bilateral Relations           Strengthened technical cooperation               Number of persons taking part in professional exchanges

Bilateral Relations           Strengthened technical cooperation               Number of professional exchanges conducted

Bilateral Relations           Strengthened technical cooperation               Number of technical networks in function

Bilateral Relations           Strengthened technical cooperation               Number of laws, regulations and policies adapted

Bilateral Relations           Strengthened technical cooperation               Number of strengthened institutions

Bilateral Relations           Strengthened technical cooperation               Number of use of each others technology

Bilateral Relations           Strengthened technical cooperation               Common articles and publications published

Bilateral Relations           Strengthened technical cooperation               Number of bilateral partnerships

Bilateral Relations           Strengthened technical cooperation               Number of people trained or with enhanced skills

Bilateral Relations           Strengthened political cooperation               Number of political exchange visits, meetings, common political initiatives

Bilateral Relations           Strengthened political cooperation               Number of articles in each others countries' media

Bilateral Relations           Strengthened political cooperation               Number of political alliances in international negotiations and/or fora
Page 30 of 36
Page 31 of 36
Page 32 of 36
                             Financial Mechanism Application Form - Part I


                                         EEZ un Norvēģijas finanšu instrumenti 2009.-2014.gads
                                         Programmas iesnieguma veidlapa - statistikas pielikums
Donoru programmas partnera nr.1 kontakinformācija
Nosaukums and kontaktinformācija

  Kontakta veids:                                                                           Donoru programmas partneris


  Iestādes/organizācijas informācija:
                       Pilns juridisks nosaukums:   Norvēģijas Tieslietu un policijas ministrijas Korekcijas dienestu departaments




       Pilns juridisks nosaukums angļu valodā:      Correctional Services Department, Ministry of Justice and the Police, Norway



                    Iestādes/organizācijas veids:                                             Valsts pārvaldes iestāde


  Pirmā kontaktpersona:
                                                    Nosaukums                    Vārds                                          Uzvārds
                                          Vārds:    Mr.           Harald                               Føsker
                             Amata nosaukums:       Korekcijas dienestu departamentu Starptautiskās sadarbības direktors
                                         E-pasts:   harald.fosker@jd.dep.no
                Iestādes/organizācijas e-pasts:     postmottak@jd.dep.no

                                                    Valsts kods                 Numurs

                                        Tālrunis:         47                   22245563
                               Mobīlais tālrunis:


  Otrā kontakpersona:
                                                    Nosaukums                    Vārds                                          Uzvārds
                                          Vārds:    Mr            Jonas Aga                            Uchermann
                             Amata nosaukums:       Korekcijas dienestu departamentu Starptautiskās sadarbības direktora p.i.
                                         E-pasts:   jonas.uchermann@jd.dep.no

                                                    Valsts kods                 Numurs

                                        Tālrunis:         47                   22245554
                               Mobīlais tālrunis:


  Reģistrētā adrese:
                                 Adreses lauks 1:   Gullhaug Torg 4A
                                 Adreses lauks 2:
                                                    Postboks 8005 Dep,
                                  Pasta indekss:
                                                    0030 Oslo
                                         Pilsēta:   Oslo
                                          Valsts:   Norvēģija



                                                    http://www.regjeringen.no/en/dep/jd/About-the-Ministry-of-Justice-and-the-
                             Mājas lapas adrese:
                                                    Po/Organization/Departments/Correctional-Services-Department.html?id=1446


                                                    Valsts kods                 Numurs

                                        Centrāle:         47                  22 24 90 90

                                           Faks:


  Kontaktadrese (ja atšķiras no iepriekšminētās):
                                 Adreses lauks 1:   N/a
                                 Adreses lauks 2:
                                  Pasta indekss:
                                         Pilsēta:
                                          Valsts:
                             Financial Mechanism Application Form - Part I


                                         EEZ un Norvēģijas finanšu instrumenti 2009.-2014.gads
                                         Programmas iesnieguma veidlapa - statistikas pielikums
Programmas partnera nr.1 kontakinformācija
Nosaukums and kontaktinformācija

  Kontakta veids:                                                                                Programmas partneris


  Iestādes/organizācijas informācija:
                       Pilns juridisks nosaukums:   LR Iekšlietu ministrija




       Pilns juridisks nosaukums angļu valodā:      Ministry of Interior of the Republic of Latvia



                    Iestādes/organizācijas veids:                                               Valsts pārvaldes iestāde


  Pirmā kontaktpersona:
                                                    Nosaukums                        Vārds                                    Uzvārds
                                          Vārds:    Ms             Ilze                                  Baranovska
                                                    Eiropas lietu un starptautiskās sadarbības departamenta Starptautisko projektu koordinācijas nodaļas
                             Amata nosaukums:
                                                    vecākā referente
                                         E-pasts:   ilze.baranovska@iem.gov.lv
                Iestādes/organizācijas e-pasts:     kanceleja@iem.gov.lv

                                                     Valsts kods                 Numurs

                                        Tālrunis:          371                   67219500
                               Mobīlais tālrunis:


  Otrā kontakpersona:
                                                    Nosaukums                        Vārds                                    Uzvārds
                                          Vārds:    Ms             Inese                                 Čodare
                                                    Eiropas lietu un starptautiskās sadarbības departamenta Starptautisko projektu koordinācijas nodaļas
                             Amata nosaukums:
                                                    vadītāja
                                         E-pasts:   inese.codare@iem.gov.lv

                                                     Valsts kods                 Numurs

                                        Tālrunis:          371                   67219112
                               Mobīlais tālrunis:


  Reģistrētā adrese:
                                 Adreses lauks 1:   Čiekurkalna 1.līnija 1, korp.2
                                 Adreses lauks 2:
                                  Pasta indekss:    LV-1026
                                         Pilsēta:   Rīga
                                          Valsts:   Latvija



                             Mājas lapas adrese:    http://www.iem.gov.lv


                                                     Valsts kods                 Numurs

                                        Centrāle:          371                   67219263
                                           Faks:           371                   67829686


  Kontaktadrese (ja atšķiras no iepriekšminētās):
                                 Adreses lauks 1:   N/a
                                 Adreses lauks 1:
                                  Pasta indekss:
                                         Pilsēta:
                                          Valsts:
                              Financial Mechanism Application Form - Part I


                                          EEZ un Norvēģijas finanšu instrumenti 2009.-2014.gads
                                          Programmas iesnieguma veidlapa - statistikas pielikums
Programmas partnera nr.2 kontakinformācija
Nosaukums and kontaktinformācija

  Kontakta veids:                                                            Programmas partneris


  Iestādes/organizācijas informācija:
                       Pilns juridisks nosaukums:




       Pilns juridisks nosaukums angļu valodā:



                    Iestādes/organizācijas veids:


  Pirmā kontaktpersona:
                                                    Nosaukums        Vārds                          Uzvārds
                                          Vārds:
                             Amata nosaukums:
                                         E-pasts:
                Iestādes/organizācijas e-pasts:

                                                    Valsts kods     Numurs

                                        Tālrunis:
                               Mobīlais tālrunis:


  Otrā kontakpersona:
                                                    Nosaukums        Vārds                          Uzvārds
                                          Vārds:
                             Amata nosaukums:
                                         E-pasts:

                                                    Valsts kods     Numurs

                                        Tālrunis:
                               Mobīlais tālrunis:


  Reģistrētā adrese:
                                 Adreses lauks 1:
                                 Adreses lauks 2:
                                  Pasta indekss:
                                         Pilsēta:
                                          Valsts:



                             Mājas lapas adrese:


                                                    Valsts kods     Numurs

                                        Centrāle:
                                           Faks:


  Kontaktadrese (ja atšķiras no iepriekšminētās):
                                 Adreses lauks 1:
                                 Adreses lauks 1:
                                  Pasta indekss:
                                         Pilsēta:
                                          Valsts:

				
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