1 "promotion of the ball sports tradition in the border region through formation of a close...

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1 "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 sports fans of Estonia and Latvia Latvia / / CROSS BORDER BALL" CROSS BORDER BALL"

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Page 1: 1 "Promotion of the ball sports tradition in the border region through formation of a close cooperation network between ball sports fans of Estonia and

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"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"

Page 2: 1 "Promotion of the ball sports tradition in the border region through formation of a close cooperation network between ball sports fans of Estonia and

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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

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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

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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

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Work Package 1Work Package 1

MANAGEMENT AND MANAGEMENT AND

CO-ORDINATIONCO-ORDINATION

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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

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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

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ENHANCEMENT OF ENHANCEMENT OF TECHNICAL CAPACITYTECHNICAL CAPACITY

Work Package Work Package 22

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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)

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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

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1111

Work Package Work Package 33

CROSS-BORDER SPORTS CROSS-BORDER SPORTS EVENTS NETWORKEVENTS NETWORK

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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)

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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)

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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

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SPORTS FESTIVAL:SPORTS FESTIVAL:

Summer sports festival, competition in streetball, Ape ( Latvia) - 2 day

Sports festival in Anna (Latvia) - 2 day

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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

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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

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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