Vairogs7. pants
Spēkā · redakcija pārbaudīta 2026-05-17
This Agreement may be amended only in writing and in agreement between the Member States.
The Government of the Grand Duchy of Luxembourg represented by the …
Place and date:__________
Signature:______________
The Government of the Republic of Cyprus represented by the …
Place and date:___________
Signature:_______________
The Government of the Czech Republic represented by the …
Place and date:___________
Signature:_______________
The Government of the Republic of Estonia represented by the …
Place and date:___________
Signature:_______________
The Government of the Republic of Hungary represented by the …
Place and date:___________
Signature:_______________
The Government of the Republic of Latvia represented by the …
Place and date:___________
Signature:_______________
The Government of the Republic of Lithuania represented by the …
Place and date:___________
Signature:_______________
The Government of the Republic of Malta represented by the …
Place and date:___________
Signature:_______________
The Government of the Republic of Poland represented by the …
Place and date:___________
Signature:_______________
The Government of the Slovak Republic represented by the …
Place and date:___________
Signature:_______________
The Government of the Republic of Slovenia represented by the …
Place and date:___________
Signature:_______________
Annex 1:
List of national authorities assisting for administrative assistance for the MA (in the standard case the Monitoring Committee members)
Luxembourg Managing Authority
MINISTÈRE DE L'INTÉRIEUR
DATUR
Mr. Mike Wagner
1 Rue du Plébiscite
L 2341 Luxembourg
GRAND DUCHÉ DE LUXEMBOURG
Tel: +352 478 6915
Fax: +352 40 8970
E mail: isabelle.biever@mat.etat.lu
Paying Authority coordination
MINISTÈRE DE L'INTÉRIEUR
DATUR
Mr. Jean Claude Sinner
1 Rue du Plébiscite
L 2341 Luxembourg
GRAND DUCHÉ DE LUXEMBOURG
Tel: +352 478 6916
Fax: +352 40 8970
E mail: jean claude.sinner@mat.etat.lu
Cyprus
Czech Republic
Estonia
Hungary
Latvia
Lithuania
Malta
Poland
Slovakia
Slovenia
Annex 2:
List of national authorities or their delegated institutions providing administrative assistance for the financial control
The PA Luxembourg representative as the Head of the network of financial control
Ministère de l'Interieur
Direction du Controle Financier
Raymond Binsfeld
L 2933 Luxembourg
Tel: 00352 478 4652
Fax: +352 26202694
Email: raymond.binsfeld@dcf.etat.lu
Latvia
Latvia
State Regional Development Agency
Elizabetes str. 19
LV 1010
Riga, Latvia
Cyprus
Czech Republic
Estonia
Hungary
Lithuania
Malta
Poland
Slovakia
Slovenia
Annex 3:
List of national authorities or their delegated institutions providing administrative assistance for auditing
The Luxembourg representative as the Head of the network of auditing
Ministère des Finances
Inspection Générale des Finances IGF
Directeure Jannot Waringo
2, rue de la Congrégation
L 1352 LUXEMBOURG
Tel: +352 478 2782/2750
Fax : +352 478 2673
Email: michelle.steichen@igf.etat.lu
Latvia
Ministry of Regional Development and Local Governments
Audit Section
Lacplesa str. 27
LV 1011
Riga, Latvia
Cyprus
Czech Republic
Estonia
Hungary
Lithuania
Malta
Poland
Slovakia
Slovenia
Annex 4:
Model Subsidy Contract between Managing Authority and Lead partner (updated 30.3.2004)
Annex 5:
Subsidy contract between Managing Authority and Lead partner and the Lead Partner and Project Partners
Annex 6:
Standard procedures between MA/PA and beneficiary, involvement of national authorities
a) Preparation of the network cooperation of national financial control and auditing structures under the lead of the Luxembourg authorities
Referring to §1(5) initiated by the Luxembourg Authority establishment of a protocol for each of the levels indicated below on the common approach, standard forms for the achievement of tasks in a decentralised way and the distribution of cost:
§ Cooperation between Member States in the Monitoring Committee
§ Cooperation between PA and the MS' financial control
§ Co operation of auditing bodies.
b) Processing of projects