1

PROJECT APPLICATION EVALUATION CRITERIA

Operational programme number and title: / 3. / Infrastructure and services
Priority number and title: / 3.1. / Infrastructure for strenghtening human capital
Measure number and title: / 3.1.5. / Health care infrastructure
Activity number and title: / 3.1.5.3. / Development of Providers of Stationary Health Care
Sub-activity number and title: / 3.1.5.3.1. / Development of Stationary Health Care
Project application selection type: / Limited project application selection
Responsible body: / Ministry of health
Nr. / CRITERIA / EVALUATION / Minimal score / Action in case of negative decision
1. QUALITY ACCORDANCE CRITERIA
1.1. General quality criteria
Implementation of European Regional Development Fund project’s activities is reasonable / 1 / N
  1. Project activity implementation substantiation using statistical and cost effectiveness analysis and screening of activity influence, comparing with alternative activities, valuated positively
/ 1
  1. Project activity implementation substantiation using statistical and cost effectiveness analysis and screening of activity influence, comparing with alternative activities, valuated negatively
/ 0
European Regional Development Fund project refers on developmentof cost effective health care services, if referable[1] / 1 / N
  1. After implementation of the project incomes from through the project developed services will be able to cover amortization costs of infrastructurethat directly and indirectly connected with corresponding services
/ 2
  1. After implementation of the project incomes from through the project developed services will be able to cover amortization costs of infrastructurethat directly connected with corresponding services
/ 1
  1. After implementation of the project incomes from through the project developed services will not be able to cover amortization costs of infrastructurethat connected with corresponding services
/ 0
European Regional Development Fund project preparedness for realizing is acceptable / 0 / N
  1. Within the project framework technical project is developed for all activities which are relevant to renovation and reconstruction
/ 2
  1. Within the project framework technical project is developed for part of activities which are relevant to renovation and reconstruction
  2. Within the project framework sketch project is developed for all activities which are relevant to renovation and reconstruction
  3. Within the project framework sketch project is developed for part of activities which are relevant to renovation and reconstruction
/ 1.5
1
0.5
  1. Within the project framework technical project or sketch project is not developed for activities which are relevant to renovation and reconstruction
/ 0
European Regional Development Fund project implementation period is acceptable / 1 / N
  1. Project implementation period lasts up to 18 months
/ 3
  1. Project implementation period lasts from 19 till 24 months
/ 2
  1. Project implementation period lasts from 24 till 36 months
/ 1
  1. Project implementation period lasts from 22 months and more
/ 0
European Regional Development Fund project results upkeeping period is acceptable / 1 / N
  1. Reached results lasts for 10 years and more after project implementation
/ 2
  1. Reached results lasts from 5 till 9 years after project implementation
/ 1
  1. Reached results lasts less than 5 years after project implementation
/ 0
European Regional Development Fund project promotes stationary health care service providers network optimization / 0 / N
  1. Project applicant merge 3 or more final beneficiaries
/ 2
  1. Project applicant merge 2 final beneficiaries
/ 1
  1. Project applicant do not merge final beneficiaries
/ 0
1.2. Quality criteria of horizontal prioritaties
European Regional Development Fund project supports “Balanced territorial development” priority implementation / 0 / N
  1. It is planned to realize project in municipality which territory development index is under -0,326
/ 2
  1. It is planned to realize project in municipality which territory development index is from -0,325 till 0,247
/ 1
  1. It is planned to realize project in municipality which territory development index is more than 0,248
/ 0
European Regional Development Fund project supports “Macroeconomic stability” priority implementation / 0 / N
  1. In project planned average investments for 1 registered inhabitant in health care service area is till 299 LVL
/ 2
  1. In project planned average investments for 1 registered inhabitant in health care service area is from 300 LVL till 599 LVL
/ 1
  1. In project planned average investments for 1 registered inhabitant in health care service area is from 200 LVL
/ 0
European Regional Development Fund project supports “Sustainable development” priority implementation / 0 / N
  1. In project planned actions has directly pointed to environment protection
/ 2
  1. In project planned actions has indirectly pointed to environment protection
/ 1
  1. No actions pointed to environment protection has planned in project
/ 0
European Regional Development Fund project supports “Equal opportunities” priority implementation / 2 / N
  1. There are planned 4 or more specific activities for providing principles of equal opportunities, specially improving accessibility for physically disabled persons
/ 3
  1. There are planned from 1 till 3 specific activities for providing principles of equal opportunities, specially improving accessibility for physically disabled persons
/ 2
  1. There are no plannedspecific activities for providing principles of equal opportunities, specially improving accessibility for physically disabled persons
/ 0
European Regional Development Fund project supports “Information society” priority implementation / 0 / N
  1. There are planned actions in project to create or to improveinternalcommunication network
/ 1
  1. There are no planned actions in project to create or to improve communication network
/ 0
2. ACCORDANCE CRITERIA
2.1. Project application accordance criteria
European Regional Development Fund project application, planned actions and costs conforms to activity implementation conditions / Yes / No / BP / P
It is planned to realize European Regional Development Fund project in partnership with health care service providers that are definite in Implementation plan of ambulatory and stationary health care service providers development programme as participant of union of health care providers (health care institutions, that planed to be added to final beneficiary), if referable / Yes / No / BP / N
European Regional Development Fund project refers to health care service quality improvement providing fast and effective treatment, rational and effective arrangement and application of health care resources. / Yes / No / BP / N
Within the framework ofEuropean Regional Development Fund projectit is planned to improve infrastructure in stationary health care institution / Yes / No / BP / N
All activities in European Regional Development Fund project application are based on statistical and cost effectiveness analysis and screening of activity influence, comparing with alternative activities / Yes / No / BP / N
European Regional Development Fund co-financing in project application do not exceed appointed amount / Yes / No / BP / P
All planned actions in European Regional Development Fund project application are accurately defined, grounded, conform to project realization plan and pointed to project goal consummation and target group needs satisfaction / Yes / No / BP / P
All planned results and its indexes in European Regional Development Fund project application are accurately defined, grounded, measurable, conform to project realization plan and pointed to project goal consummation and target group needs satisfaction / Yes / No / BP / P
In European Regional Development Fund project planned expenses are grounded and necessary for implementation of European Regional Development Fund project, and ensure (physical measurable) results / Yes / No / BP / P
It is planned to consume not less than 30% of European Regional Development Fund project budget till firstyear of project implementation ends / Yes / No / BP / P
It is planned to consume not less than 60% of European Regional Development Fund project budget till firstyear of project implementation ends,if referable / Yes / No / BP / P
European Regional Development Fund project implementation period is not more than 18 months if European Regional Development Fund projects eligible expenditure sum is till 999999lats / Yes / No / BP / P
European Regional Development Fund project implementation period is not more than 24 months if European Regional Development Fund projects eligible expenditure sum is from 1000000 lats till 2999999lats / Yes / No / BP / P
European Regional Development Fund project management capacity is sufficient and reasoned / Yes / No / BP / P
In European Regional Development Fund project framework planned actions do not cover actions, which are financed by other European Union structure fundactivities and other financial instruments / Yes / No / BP / P
Planned European Regional Development Fund project publicity and information distribution measures are sufficient and appropriate / Yes / No / BP / P
2.2. Project applicant accordance criteria
European Regional Development Fund project applicant conform to applicant requirements stated for project applicant / Yes / No / BP / N
European Regional Development Fund project applicant approached enough financial resources for financing project / Yes / No / BP / P
Property where investments will be located or kept is the property of project applicant or project applicant have a long-term lease rights (not less than 5 years after project completion) / Yes / No / BP / P
3. ADMINISTRATIVE CRITERIA
European Regional Development Fund project applicant is invited to commit European Regional Development Fund project application / Yes / No / BP / N
European Regional Development Fund project application is committed by European Regional Development Fund project applicant in invitation settled time / Yes / No / BP / N
European Regional Development Fund project application is prepared in computer print / Yes / No / BP / N
European Regional Development Fund project application is written in Latvian / Yes / No / BP / N
Financial calculations of European Regional Development Fund project application are made in Latvian lats (LVL) / Yes / No / BP / N
European Regional Development Fund project application is completed in accordance with activity project application form and has appendixes added / Yes / No / BP / P
European Regional Development Fund project application include definite supplements / Yes / No / BP / P
There are no erasures, none dissuade corrections, scratches and additions in European Regional Development Fund project application / Yes / No / BP / P
Original European Regional Development Fund project application is sealed (if European Regional Development Fund project application committed in form of paper) / Yes / No / BP / P
Electronic version of European Regional Development Fund project application is attached (if European Regional Development Fund project application committed in form of paper) / Yes / No / BP / P
European Regional Development Fund project application is completed accordingly to normative documentation of electronically documentation flow (if European Regional Development Fund project application committed electronically) / Yes / No / BP / P
European Regional Development Fund project application is signed by authorized person / Yes / No / BP / P
European Regional Development Fund project application is concerted by all cooperation partners / Yes / No / BP / P
If European Regional Development Fund project applicant annexes are not published in Latvian, confirmed translation in Latvian is added to documents accordingly to laws and regulation of normative documents / Yes / No / BP / P
European Regional Development Fund project application financial account is developed correctly and arithmetically accurately / Yes / No / BP / P

N – In case of negative decision project application can be rejected

P – In case of negative decision. Decision can be made as project confirmation on condition (that project applicant will provide accordance to criteria in decision definite time)

BP – is beside of point

31531_VM_EN_290508; Draft Project evaluation criteria for Activity 3.1.5.3.1.Development of Stationary Health Care

[1]This criteria is applied only for projects where is planned supporting for service development