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.
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For the Ministry of Defence
of the Republic of Latvia
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For the Ministry of Defence
of the Republic of Estonia
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For the Ministry
of National Defence
of the Republic of Lithuania
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Date of signature:
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Date of signature:
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Date of signature:
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26 November, 2007
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19 November, 2007
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16 November, 2007
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