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Amendment to the Arrangement among the Ministry of Defence of the Republic of Latvia, the Ministry of Defence of the Republic of Estonia and the Ministry of National Defence of the Republic of Lithuania concerning the Financing and Cost Sharing of the Expenditures for the NATO Air Policing

 

The Ministry of Defence of the Republic of Latvia, Ministry of Defence of the Republic of Estonia and the Ministry of National Defence of the Republic of Lithuania,

Referring to the Section 4 paragraph 2 of the Arrangement among the Ministry of Defence of the Republic of Latvia, the Minis­try of Defence of Republic of Estonia and the Ministry of National Defence of the Republic of Lithuania concerning the Financing and Cost Sharing of the Expenditures for the NATO Air Policing done in Tallinn on 5 February 2007,

Have decided to introduce the amendments to the Annex of the Arrangement among the Ministry of Defence of the Republic of Latvia, the Ministry of Defence of Republic of Estonia and the Ministry of National Defence of the Republic of Lithuania concerning the Financing and Cost Sharing of the Expenditures for the NATO air policing and read it as follows:

"ANNEX

 

LIST OF EXPENDITURES FOR NATO FORCES:

1. Expenditures on rent of vehicles (buses, minibuses, cars, etc.) entirely assigned for the use only for the NATO force that have been provided in accordance with rent contracts awarded following the public procurement regulations of the Republic of Lithuania in accordance with a Table of Equipment (TOE) preliminary approved by the Participants.

2. Expenditures on petroleum, oil and lubricants for vehicles mentioned in the paragraph 1 of the Annex.

3. Expenditures on goods and services provided to NATO force in designated areas related to:

a. provisioning with drinking-water;

b. collection and utilization of waste;

c. sewerage;

d. biotoilets services;

e. laundry and change of bedclothes;

f. electricity supply;

g. communication services;

h. household goods.

4. Expenditures on the runways de-icing, which will be shared among the Participants as follows - Lithuanian Participant covers 50 (fifty) per cent and Latvian Participant and Estonian Participant covers 25 (twenty five) per cent each.

5. Starting from 1st January 2008 the expenditures on accommodation for members of NATO force constitute of fixed amount of 100 000 EURO per month.

6. Starting from 1st January 2010, the expenditures for up to 6 (six) airlifts performed by Lithuanian Participant during the rotation or equivalent compensation if so agreed with NATO force. The expenditures for airlift will include:

a. fuel cost for the flight;

b. air navigation costs, including EUROCONTROL fee and landing fees outside the territories of the Republic of Latvia, of the Republic of Estonia and of the Republic of Lithuania. "

This Amendment will enter into force upon the date of the last signature.

Done in 3 (three) original copies in the English language, each of these copies having an equally binding legal effect.

 

For the Ministry of Defence of the Republic of Latvia

For the Ministry of Defence of the Republic of Estonia

For the Ministry
of National Defence
of the Republic of Lithuania

Date of signature:

Date of signature:

Date of signature:

26 November, 2007

19 November, 2007

16 November, 2007

 

26.11.2007