1. Increasing the attractiveness of Madona and Polva territories through cooperation in active tourism and developing tourism marketing and skiing infrastructure/ Increasing the attractiveness of Madona and Polva territories through cooperation in active tourism and developing tourism marketing and skiing infrastructure/ "Active tourism - attractive feature of Madona and Polva” "Active tourism - attractive feature of Madona and Polva”

2. TOTAL Budget (EUR) ERDF funding – 404 591.50 National public co financing - 71 398.50 Project budget – 475 990.00

3. Indicative budget of each project partner in EUR Madona Town Council : Co-fin – 42 839.25 ERDF – 242 755.75 Total – 285 595.00 Polva Rural Municipality : Co-fin – 28 559.25 ERDF – 161 835.75 Total – 190 395.00

4. Description of the Work Package WP 1 - Management and Co- ordination WP 2- Experience exchange measures for tourism and sports development WP3- Investments for development of technical capacity

5. Description of the Work Package 1 PIU and SC in Madona PIU in Polva PIU in Madona PIU in PolvaPIU in Madona PIU and SC in Polva Send 7 press releases on youth tourism camp, conference -festival and training in Estonia and Latvia;

6. Description of the Work Package 2(1) Winter active tourism camp in Polva for young people, 40 participants ( 20 EST + 20LV) Conference - Festival "Active tourism development" (2 day) in Estonia,70 (35 EST+ 35 LV) participants Summer active tourism camp in Madona for young people, 40 participants(20 EST + 20LV) Conference - Festival "Active tourism development" (2 day) in Latvia, 70 (35 EST+ 35 LV) participants Study visit to Estonia ( Polva),10(5 EST+ 5 LV)participants

7. Description of the Work Package 2(2) Training for 10(5 EST+ 5 LV) tourism sector actors for 3 days in Polva ( Estonia) Training for 10 (5 EST+ 5 LV)tourism sector actors for 3 days in Madona ( Latvia) Study visit to Latvia ( Madona),10(5 EST+ 5 LV)participants; publication „Madona and Polva area Project”, 2000 copies (8 pages, text, pictures, map, LV-ENG, EST-ENG, 1000 each)

8. Description of the Work Package 3 (1) 2 tenders launched on equipment (Madona and Polva) Tenders summarised and winners selected Facilities built/ equipment supplied.

9. Description of the Work Package 3 (2) Investments – Snowmaking equipment (4 equipment units) (Polva - 2 and Madona -2 ), Water pipe building and electricity coonection ( Polva), Retrax snowmobile (Madona)- organized by Partner.1 in Latvia.

10. External expertise to the budget Project coordinationn (Madona) Financial project manager(Madona) Printing information brochures (1000 copies, Lv-Eng)(Madona) Printing information brochures (1000 copies, Est-Eng)(Polva) Tehnical project (Madona)