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Data last updated September 30, 2026
Metadata last updated October 5, 2026
Created September 30, 2026
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Description The data set shall include data relating to the implementation of projects and grants of the Ignalina Programme administered by the Central Project Management Agency of the Public Projects Agency. Data are provided from the Project Management Information System “Apecs” for automated management of the Ignalina Programme processes and control system. Processes are divided into 3 categories: processes, sub-processes and micro-processes, which are presented in the set's separate tables 3. 'Process” is the largest part of the process hierarchy. It owns subprocesses, and in turn, subprocesses include microprocesses. Tables connect with each other: microprocesses with subprocesss—microprocesss_belonging to the subprocess = subprocesai.id; subroces/processs/subprocessings_Process = procesai.id Data updates are expected every 3 months.
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    Landing page
    License Creative Commons Attribution 4.0 International
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    Serves dataset
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    Title CPVA processes for project and grant administration of the Ignalina Programme administered by the Central Project Management Agency of the Public Projects Agency (subprocesas)
    First field DSR000001
    Access URL
    1. https://api.dataportal.gov.lt/namespaces/126125624/tables/subprocesas/query
    Availability
    Byte size 1762453
    Checksum
    Compression format
    Download URL
    1. https://api.dataportal.gov.lt/namespaces/126125624/tables/subprocesas/query
    Has policy
    Language
    • English
    • Lithuanian
    Linked schemas
    Media type json
    Modification date September 1, 2026
    Packaging format
    Release date May 14, 2025
    Rights
    Spatial resolution
    Status Completed
    Temporal resolution
    Table schema {"schema_type":"csvw","x-schemaVersion":"1.1","x-columnsCount":8,"tableSchema":{"columns":[{"name":"id","titles":{"lt":"Subproceso identifikatorius","en":"Subprocess identifier"},"datatype":"string","x-order":1,"x-filterType":"TEXT"},{"name":"priklauso_procesui","titles":{"lt":"Priklauso procesui","en":"Belongs to process"},"datatype":"string","x-order":2,"x-filterType":"TEXT"},{"name":"subproceso_tipas","titles":{"lt":"Subproceso tipas","en":"Subprocess type"},"datatype":"string","x-order":3,"x-filterType":"CATEGORY","x-enum":[{"tag":"(S)FA receipt (signed, ammended, canceled) (M)"},{"tag":"Annual demand IP funds"},{"tag":"Contract amendment.EPO (M)"},{"tag":"Contract check. EPO (M)"},{"tag":"Draft Monitoring Report (M)"},{"tag":"EC Payment Request [New]"},{"tag":"EC Payment request"},{"tag":"F TD data registered in F DB and MEDICI"},{"tag":"GA preparation, cancelation, ammendment (M)"},{"tag":"Half-year report"},{"tag":"IP financial Report"},{"tag":"IP refund Report"},{"tag":"N - Administration of the National Agency"},{"tag":"N - Task"},{"tag":"NA Payment request"},{"tag":"NA request for Remuneration"},{"tag":"New or amended GA check"},{"tag":"PIF Closure (M)"},{"tag":"Patikros vietoje atlikimas"},{"tag":"Patikrų vietoje metu nustatyti neatitikimai ir jų ištaisymo procedūra"},{"tag":"Patikrų vietoje plano ar jo keitimo rengimas"},{"tag":"Payment documents (PD) check procedure [New]"},{"tag":"Payment documents check (M)"},{"tag":"Pirkimų procedūros ir sutarties projekto derinimas"},{"tag":"Procurement procedures and contract (PP&C) approval. EPO (M)"},{"tag":"QA check contract (x)"},{"tag":"Receipt of PIF approval (from EC) (M)"},{"tag":"Receipt of approved CPD/AWP"},{"tag":"Receipt of new or amended PIF (from Benef.) (M)"},{"tag":"Report of IP spend"},{"tag":"Report of budget spend"},{"tag":"Report of made payments for the Beneficiary"},{"tag":"Report of payment"},{"tag":"TD approval. EPO (M)"}]},{"name":"subprocesas","titles":{"lt":"Subproceso pavadinimas","en":"Subprocess name"},"datatype":"string","x-order":4,"x-filterType":"CATEGORY","x-enum":[{"tag":"(S)FA Final"},{"tag":"(S)FA preparation"},{"tag":"(S)FA preparation, cancelation, ammendment (M)"},{"tag":"Annual demand IP funds"},{"tag":"Clarification & claims. IP"},{"tag":"Contract amendment."},{"tag":"Contract amendment. Nr.1"},{"tag":"Contract amendment. Nr.2"},{"tag":"Contract amendment.EPO (M)"},{"tag":"Contract check. EPO"},{"tag":"Contract check. EPO (M)"},{"tag":"Contract preparation. IP"},{"tag":"Contracting control. EPO"},{"tag":"Draft Monitoring Report"},{"tag":"Draft Monitoring Report (M)"},{"tag":"EC Payment Request [New]"},{"tag":"EC Payment request"},{"tag":"External procuring organization. Contracting control"},{"tag":"External procuring organization. Procurement procedures and contract (PP&C) approval"},{"tag":"External procuring organization. TD approval."},{"tag":"F TD data registered in F DB and MEDICI"},{"tag":"GA preparation, cancelation, ammendment (M)"},{"tag":"Half-year report"},{"tag":"IP financial Report"},{"tag":"IP refund Report"},{"tag":"Internal procurements. Clarification & claims."},{"tag":"Internal procurements. Contract preparation"},{"tag":"Internal procurements. Contracting."},{"tag":"Monitoring contributions request"},{"tag":"N - Administration of the National Agency"},{"tag":"N - Task"},{"tag":"NA Payment request"},{"tag":"NA request for Remuneration"},{"tag":"New or amended GA check"},{"tag":"PIF Closure"},{"tag":"PIF Closure (M)"},{"tag":"PIF approval"},{"tag":"PM check contract (x)"},{"tag":"Patikros vietoje atlikimas"},{"tag":"Patikrų vietoje metu nustatyti neatitikimai ir jų ištaisymo procedūra"},{"tag":"Patikrų vietoje plano ar jo keitimo rengimas"},{"tag":"Payment documents (PD) check procedure [New]"},{"tag":"Payment documents check"},{"tag":"Payment documents check (M)"},{"tag":"Payment documents check IIIQ"},{"tag":"Payment documents check MP Nr.1"},{"tag":"Payment documents check MP Nr.30"},{"tag":"Payment documents check MP Nr.31"},{"tag":"Pirkimų procedūros ir sutarties projekto derinimas"},{"tag":"Procurement procedures and contract (PP&C) approval. EPO"},{"tag":"Procurement procedures and contract (PP&C) approval. EPO (M)"},{"tag":"Receipt Draft PIF/amendment"},{"tag":"Receipt Draft PIF/amendment (initial)"},{"tag":"Receipt Draft PIF/amendmentrt"},{"tag":"Receipt Final PIF/amendment"},{"tag":"Receipt Final PIF/amendment (initial)"},{"tag":"Receipt of PIF approval (from EC)"},{"tag":"Receipt of PIF approval (from EC) (M)"},{"tag":"Receipt of approved CPD"},{"tag":"Receipt of new or amended PIF (from Benef.)"},{"tag":"Receipt of new or amended PIF (from Benef.) (M)"},{"tag":"Report of IP spend"},{"tag":"Report of budget spend"},{"tag":"Report of made payments for the Beneficiary"},{"tag":"Report of payment"},{"tag":"TD approval. EPO"},{"tag":"TD approval. EPO (M)"},{"tag":"TD approval. EPO_Nr.2"},{"tag":"TD approval. IP"},{"tag":"Tender evaluation. IP"}]},{"name":"subproceso_sukurimo_data","titles":{"lt":"Subproceso sukūrimo data","en":"Subprocess creation date"},"datatype":"timestamp","x-order":5},{"name":"atlikti_iki","titles":{"lt":"Subproceso atlikimo data iki","en":"Date of subprocess execution until"},"datatype":"timestamp","x-order":6},{"name":"subproceso_kurejas","titles":{"lt":"Subproceso kūrėjo id","en":"Subprocess creator ID"},"datatype":"string","x-order":7,"x-filterType":"CATEGORY","x-enum":[{"tag":"b138b10ed3b69f9"}]},{"name":"statusas","titles":{"lt":"Subproceso statusas","en":"Subprocess status"},"datatype":"string","x-order":8,"x-filterType":"CATEGORY","x-enum":[{"tag":"Apdorojamas"},{"tag":"Atmestas"},{"tag":"Naujas"}]}]}}
    Identifier odr000856
    Other identifier
    1. subprocesas
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    Description translated{'lt': 'Duomenų rinkinyje pateikiami duomenys, susiję su VšĮ Centrinės projektų valdymo agentūros administruojamų Ignalinos programos projektų ir dotacijų įgyvendinimu. Duomenys pateikiami iš Projektų valdymo informacinės sistemos „Apecs“, skirtos automatizuotai valdyti Ignalinos programos procesus ir kontrolės sistemą. Procesai suskirstyti į 3 kategorijas – procesus, subprocesus ir mikroprocesus, kurie ir pateikiami rinkinio atskirose 3-se lentelėse. „Procesas“ yra pati stambiausia procesų hierarchijos dalis. Jam priklauso subprocesai, o savo ruožtu, subprocesams priklauso mikroprocesai. Lentelės tarpusavyje jungiasi: mikroprocesai su subprocesais – mikroprocesai.priklauso_subprocesui = subprocesai.id ; subrocesai su procesais – subprocesai.priklauso_procesui = procesai.id Duomenų atnaujinimas numatomas kas 3 mėn.', 'en': "The data set shall include data relating to the implementation of projects and grants of the Ignalina Programme administered by the Central Project Management Agency of the Public Projects Agency. Data are provided from the Project Management Information System “Apecs” for automated management of the Ignalina Programme processes and control system. Processes are divided into 3 categories: processes, sub-processes and micro-processes, which are presented in the set's separate tables 3. 'Process” is the largest part of the process hierarchy. It owns subprocesses, and in turn, subprocesses include microprocesses. Tables connect with each other: microprocesses with subprocesss—microprocesss_belonging to the subprocess = subprocesai.id; subroces/processs/subprocessings_Process = procesai.id Data updates are expected every 3 months."}
    Distribution statuscompleted
    Distribution typeweb_service
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    Has viewsFalse
    Idodr000856
    Identifierodr000856
    Language['eng', 'lit']
    Licencecc_by_4_0
    Media typejson
    Modification date2026-09-02T00:00:00+02:00
    Other identifier['subprocesas']
    Package idod000856
    Position0
    Release date2025-05-15T00:00:00+02:00
    Resource typedistribution
    Stateactive
    Table schema{"schema_type":"csvw","x-schemaVersion":"1.1","x-columnsCount":8,"tableSchema":{"columns":[{"name":"id","titles":{"lt":"Subproceso identifikatorius","en":"Subprocess identifier"},"datatype":"string","x-order":1,"x-filterType":"TEXT"},{"name":"priklauso_procesui","titles":{"lt":"Priklauso procesui","en":"Belongs to process"},"datatype":"string","x-order":2,"x-filterType":"TEXT"},{"name":"subproceso_tipas","titles":{"lt":"Subproceso tipas","en":"Subprocess type"},"datatype":"string","x-order":3,"x-filterType":"CATEGORY","x-enum":[{"tag":"(S)FA receipt (signed, ammended, canceled) (M)"},{"tag":"Annual demand IP funds"},{"tag":"Contract amendment.EPO (M)"},{"tag":"Contract check. EPO (M)"},{"tag":"Draft Monitoring Report (M)"},{"tag":"EC Payment Request [New]"},{"tag":"EC Payment request"},{"tag":"F TD data registered in F DB and MEDICI"},{"tag":"GA preparation, cancelation, ammendment (M)"},{"tag":"Half-year report"},{"tag":"IP financial Report"},{"tag":"IP refund Report"},{"tag":"N - Administration of the National Agency"},{"tag":"N - Task"},{"tag":"NA Payment request"},{"tag":"NA request for Remuneration"},{"tag":"New or amended GA check"},{"tag":"PIF Closure (M)"},{"tag":"Patikros vietoje atlikimas"},{"tag":"Patikrų vietoje metu nustatyti neatitikimai ir jų ištaisymo procedūra"},{"tag":"Patikrų vietoje plano ar jo keitimo rengimas"},{"tag":"Payment documents (PD) check procedure [New]"},{"tag":"Payment documents check (M)"},{"tag":"Pirkimų procedūros ir sutarties projekto derinimas"},{"tag":"Procurement procedures and contract (PP&C) approval. EPO (M)"},{"tag":"QA check contract (x)"},{"tag":"Receipt of PIF approval (from EC) (M)"},{"tag":"Receipt of approved CPD/AWP"},{"tag":"Receipt of new or amended PIF (from Benef.) (M)"},{"tag":"Report of IP spend"},{"tag":"Report of budget spend"},{"tag":"Report of made payments for the Beneficiary"},{"tag":"Report of payment"},{"tag":"TD approval. EPO (M)"}]},{"name":"subprocesas","titles":{"lt":"Subproceso pavadinimas","en":"Subprocess name"},"datatype":"string","x-order":4,"x-filterType":"CATEGORY","x-enum":[{"tag":"(S)FA Final"},{"tag":"(S)FA preparation"},{"tag":"(S)FA preparation, cancelation, ammendment (M)"},{"tag":"Annual demand IP funds"},{"tag":"Clarification & claims. IP"},{"tag":"Contract amendment."},{"tag":"Contract amendment. Nr.1"},{"tag":"Contract amendment. Nr.2"},{"tag":"Contract amendment.EPO (M)"},{"tag":"Contract check. EPO"},{"tag":"Contract check. EPO (M)"},{"tag":"Contract preparation. IP"},{"tag":"Contracting control. EPO"},{"tag":"Draft Monitoring Report"},{"tag":"Draft Monitoring Report (M)"},{"tag":"EC Payment Request [New]"},{"tag":"EC Payment request"},{"tag":"External procuring organization. Contracting control"},{"tag":"External procuring organization. Procurement procedures and contract (PP&C) approval"},{"tag":"External procuring organization. TD approval."},{"tag":"F TD data registered in F DB and MEDICI"},{"tag":"GA preparation, cancelation, ammendment (M)"},{"tag":"Half-year report"},{"tag":"IP financial Report"},{"tag":"IP refund Report"},{"tag":"Internal procurements. Clarification & claims."},{"tag":"Internal procurements. Contract preparation"},{"tag":"Internal procurements. Contracting."},{"tag":"Monitoring contributions request"},{"tag":"N - Administration of the National Agency"},{"tag":"N - Task"},{"tag":"NA Payment request"},{"tag":"NA request for Remuneration"},{"tag":"New or amended GA check"},{"tag":"PIF Closure"},{"tag":"PIF Closure (M)"},{"tag":"PIF approval"},{"tag":"PM check contract (x)"},{"tag":"Patikros vietoje atlikimas"},{"tag":"Patikrų vietoje metu nustatyti neatitikimai ir jų ištaisymo procedūra"},{"tag":"Patikrų vietoje plano ar jo keitimo rengimas"},{"tag":"Payment documents (PD) check procedure [New]"},{"tag":"Payment documents check"},{"tag":"Payment documents check (M)"},{"tag":"Payment documents check IIIQ"},{"tag":"Payment documents check MP Nr.1"},{"tag":"Payment documents check MP Nr.30"},{"tag":"Payment documents check MP Nr.31"},{"tag":"Pirkimų procedūros ir sutarties projekto derinimas"},{"tag":"Procurement procedures and contract (PP&C) approval. EPO"},{"tag":"Procurement procedures and contract (PP&C) approval. EPO (M)"},{"tag":"Receipt Draft PIF/amendment"},{"tag":"Receipt Draft PIF/amendment (initial)"},{"tag":"Receipt Draft PIF/amendmentrt"},{"tag":"Receipt Final PIF/amendment"},{"tag":"Receipt Final PIF/amendment (initial)"},{"tag":"Receipt of PIF approval (from EC)"},{"tag":"Receipt of PIF approval (from EC) (M)"},{"tag":"Receipt of approved CPD"},{"tag":"Receipt of new or amended PIF (from Benef.)"},{"tag":"Receipt of new or amended PIF (from Benef.) (M)"},{"tag":"Report of IP spend"},{"tag":"Report of budget spend"},{"tag":"Report of made payments for the Beneficiary"},{"tag":"Report of payment"},{"tag":"TD approval. EPO"},{"tag":"TD approval. EPO (M)"},{"tag":"TD approval. EPO_Nr.2"},{"tag":"TD approval. IP"},{"tag":"Tender evaluation. IP"}]},{"name":"subproceso_sukurimo_data","titles":{"lt":"Subproceso sukūrimo data","en":"Subprocess creation date"},"datatype":"timestamp","x-order":5},{"name":"atlikti_iki","titles":{"lt":"Subproceso atlikimo data iki","en":"Date of subprocess execution until"},"datatype":"timestamp","x-order":6},{"name":"subproceso_kurejas","titles":{"lt":"Subproceso kūrėjo id","en":"Subprocess creator ID"},"datatype":"string","x-order":7,"x-filterType":"CATEGORY","x-enum":[{"tag":"b138b10ed3b69f9"}]},{"name":"statusas","titles":{"lt":"Subproceso statusas","en":"Subprocess status"},"datatype":"string","x-order":8,"x-filterType":"CATEGORY","x-enum":[{"tag":"Apdorojamas"},{"tag":"Atmestas"},{"tag":"Naujas"}]}]}}
    Title translated{'lt': 'VšĮ Centrinės projektų valdymo agentūros administruojamos Ignalinos programos projektų ir dotacijų administravimo CPVA procesai (subprocesas)', 'en': 'CPVA processes for project and grant administration of the Ignalina Programme administered by the Central Project Management Agency of the Public Projects Agency (subprocesas)'}