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11
"Promotion of the ball sports "Promotion of the ball sports tradition in the border region tradition in the border region through formation of a close through formation of a close
cooperation network between ball cooperation network between ball sports fans of Estonia and Latviasports fans of Estonia and Latvia//
CROSS BORDER BALL"CROSS BORDER BALL"
22
TOTAL Budget (EUR)-1TOTAL Budget (EUR)-1
(1) ERDF funding 291 975.00
(2) National public co-financing
51 525.00
(3) Private co-financing
0.00
(4) Project budget (1+2+3) in EUR
343 500.00
33
TOTAL Budget (EUR)-2TOTAL Budget (EUR)-2• (1) Total budget of Estonian partners
50.2% 172 495.00
• (2) Total budget of Latvian partners
49.8% 171 005.00
• (3) Project budget (1+2) in EUR
100% 343 500.00
44
Description of the Work Description of the Work PackagePackage
WP 1WP 1 - - Management and Co-Management and Co-ordinationordination
WP 2WP 2- - Enhancement of Enhancement of technical capacitytechnical capacity
WP3WP3- - Cross-border sports Cross-border sports events networkevents network
55
Work Package 1Work Package 1
MANAGEMENT AND MANAGEMENT AND
CO-ORDINATIONCO-ORDINATION
66
STEERING STEERING COMMITTEE COMMITTEE MEETINGSMEETINGS
14 of July 2009
Alūksne
Responsible partner: Alūksne
Area Council
.... of November
2010
Lasva
Responsible partner:
Lasva Municipalit
y
WP1WP1
77
PROJECT PROJECT IMPLEMENTATION IMPLEMENTATION UNIT MEETINGSUNIT MEETINGS
29 of June 2009
Alūksne
Responsible partner:
Alūksne Area
Council
of February
2010
...
Responsible partner:
Alūksne Area Council
15 of September
2009
Lasva
Responsible partner:
Alūksne Area
Council
..of November
2009
Voru
Responsible partner:
Voru Municipality
... of April 2010
Ape
Responsible partner: Lasva SRS
...of June 2010
Alūksne
Responsible partner:
AlūksneArea Council
WP1WP1
88
ENHANCEMENT OF ENHANCEMENT OF TECHNICAL CAPACITYTECHNICAL CAPACITY
Work Package Work Package 22
99WP2WP2
Purchase of sports equipment, Ape and Ilzene ( Lavia)Upgrading sports grounds, Alsviķi (Latvia )Upgrading sports grounds, Zeltiņi (Latvia)Repair/renovation of sports hall, Anna ( Latvia)Repair/renovation of sports hall,Ilzene ( Latvia)Repair/renovation of boarding school in Liepna ( Latvia)
1010
Purchase of sports equipment in Lasva (Estonia)
Purchase of sports equipment in Voru (Estonia)
Elaboration tehnical poject (TP) of the stadion Lasva.
Upgrading sports grounds in Lasva (Estonia)
WP2
1111
Work Package Work Package 33
CROSS-BORDER SPORTS CROSS-BORDER SPORTS EVENTS NETWORKEVENTS NETWORK
1212
TRAINING:TRAINING:
2 day training for voleyball coaches in Lasva (Estonia)
2 day training for voleyball referees in Lasva (Estonia)
2 day training for basketball referees in Voru (Estonia)
1313
TRAINING CAMP:TRAINING CAMP:
5 day basketball summercamp for youth in Voru (Estonia)
5 day volleyball training, camp for youth in Lasva (Estonia)
5 day football training camp for youth in Liepna (Latvia)
1414
COMPETITIONS:COMPETITIONS: Competitions in football in Alsviki
(Latvia) -1 dayCompetition in football in Zeltiņi
(Latvia)- 1 day Competition in basketball in Voru
(Estonia)- 1day Competition in basketball in Ilzene
(Latvia) - 1day Competition in volleyball (beach
volleyball)in Lasva ( Estonia) -1day
1515
SPORTS FESTIVAL:SPORTS FESTIVAL:
Summer sports festival, competition in streetball, Ape ( Latvia) - 2 day
Sports festival in Anna (Latvia) - 2 day
1616
Investments - 1: Investments - 1: Repair/renovation of boarding school accomodation for sportsmen
Liepna Municipality
Upgrading sports groundsLasva Municipality
Repair/renovation of sports hall
Anna Municipality
Upgrading sports groundsAlsviķi Municipality
Purchase of sports equipmentLiepna Municipality
1717
Investments - 2:Investments - 2:Repair/renovation of sports hall
Ilzene Municipality
Purchase of sports equipment
Ilzene Municipality
Upgrading sports grounds Zeltiņi Municipality
Purchase of sports equipment
Voru Municipality
Purchase of sports equipment
Lasva SRS
1818
Vidzeme Development AgencyVidzeme Development Agency
Dārza iela 11,Dārza iela 11,
AlūksneAlūksne
LV – 4301LV – 4301
Tel/fax : + 371 6 Tel/fax : + 371 6 43813504381350
[email protected]@aluksne.lv
Brīvības ielā 214 MBrīvības ielā 214 M
RīgaRīga
LV – 1039LV – 1039
Tel - +317 67852933Tel - +317 67852933
Fax- +371 67852932Fax- +371 67852932
[email protected]@vaa.lv
www.vidzemes-regions.lv