Transmission of Data 31.03.2026 HOME Funds

EN 1 EN

Transmission of Data – Article 42

CCI 2021EE65AMPR001 Title AMIF Programme 2021-2027 for Estonia Version 202603.0

EN 2 EN

Table of Contents

Table 3: Financial information and its breakdown by type of intervention for the AMIF, the ISF and the BMVI (point (a) of Article 42(2)) ..................................................................................................................3

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Table 3: Financial information and its breakdown by type of intervention for the AMIF, the ISF and the BMVI (point (a) of Article 42(2))

Specific objective

Co-financing rate (Annex VI) Categorisation dimension Financial data

1 2 3 4 5 6 7 8 9 10 11 12 13

Type of intervention (Table 1 of Annex VI, Fund specific regulation)

Type of intervention (Table 2 of Annex VI Fund specific regulation)

Type of intervention (Table 3 of Annex VI Fund specific regulation)

Type of intervention (Table 4 of Annex VI Fund specific regulation)

Total financial allocation (EUR) from the Fund and national contribution

Total eligible cost of selected operations (EUR)

Contribution from the funds to selected operations (EUR)

Proportion of the total financial allocation covered with selected

operations (%)

Total eligible expenditure declared by beneficiaries (EUR)

Proportion of the total financial allocation covered by eligible expenditure declared by beneficiaries

(%)

Number of selected operations

1 Regular actions (75.00%)

001 012 001 003 9,354,205.00 148,360.00 111,270.00 1.59% 80,642.00 0.86% 1

1 Regular actions (75.00%)

002 011 001 003 9,354,205.00 288,000.00 216,000.00 3.08% 118,040.64 1.26% 1

1 Regular actions (75.00%)

001 011 001 003 9,354,205.00 2,199,455.00 1,649,591.25 23.51% 397,099.54 4.25% 3

1 Regular actions (75.00%)

002 002 001 003 9,354,205.00 5,705,750.00 4,279,312.50 61.00% 1,424,320.81 15.23% 2

1 Regular actions (75.00%)

001 002 001 003 9,354,205.00 811,640.00 608,730.00 8.68% 100,325.46 1.07% 2

1 Operating support (100.00%)

007 002 004 003 309,455.16 309,455.00 232,091.25 100.00% 121,342.63 39.21% 1

1 Pact and Ukraine specific action

(90.00%)

002 002 010 003 20,879,636.27 18,683,330.00 16,814,997.00 89.48% 45,889.36 0.22% 3

Total : 1 30,543,296.43 28,145,990.00 23,911,992.00 92.15% 2,287,660.44 7.49% 13

2 Regular actions (75.00%)

006 011 001 003 8,050,000.00 1,100,000.00 825,000.00 13.66% 520,375.92 6.46% 1

2 Regular actions (75.00%)

003 007 001 003 8,050,000.00 1,350,000.00 1,012,500.00 16.77% 245,384.96 3.05% 2

2 Regular actions (75.00%)

004 011 001 003 8,050,000.00 1,700,000.00 1,275,000.00 21.12% 565,962.56 7.03% 1

2 Regular actions (75.00%)

006 005 001 003 8,050,000.00 700,000.00 525,000.00 8.70% 149,839.36 1.86% 1

2 Regular actions (75.00%)

006 003 001 003 8,050,000.00 900,000.00 675,000.00 11.18% 55,121.87 0.68% 1

2 Regular actions (75.00%)

005 005 001 003 8,050,000.00 300,000.00 225,000.00 3.73% 66,365.54 0.82% 1

2 Regular actions (75.00%)

010 002 001 003 8,050,000.00 1,200,000.00 900,000.00 14.91% 547,500.47 6.80% 1

2 Pact and Ukraine specific action

(90.00%)

005 011 010 003 3,309,000.00 3,309,000.00 2,978,100.00 100.00% 0.00 0.00% 1

Total : 2 11,359,000.00 10,559,000.00 8,415,600.00 92.96% 2,150,550.68 18.93% 9

3 Regular actions (75.00%)

006 002 001 003 7,242,302.15 3,088,688.13 2,316,516.10 42.65% 707,050.47 9.76% 1

3 Regular actions (75.00%)

009 002 001 001 7,242,302.15 809,400.19 607,050.14 11.18% 177,918.86 2.46% 1

3 Regular actions (75.00%)

002 011 001 003 7,242,302.15 1,087,455.00 815,591.25 15.02% 375,818.84 5.19% 2

3 Regular actions (75.00%)

003 002 001 003 7,242,302.15 994,340.20 745,755.15 13.73% 188,894.61 2.61% 1

3 Regular actions (75.00%)

002 002 001 003 7,242,302.15 741,318.60 555,988.95 10.24% 415,243.97 5.73% 1

3 Regular actions 007 002 001 002 7,242,302.15 443,100.00 332,325.00 6.12% 101,593.48 1.40% 1

EN 4 EN

Specific objective

Co-financing rate (Annex VI) Categorisation dimension Financial data

1 2 3 4 5 6 7 8 9 10 11 12 13

Type of intervention (Table 1 of Annex VI, Fund specific regulation)

Type of intervention (Table 2 of Annex VI Fund specific regulation)

Type of intervention (Table 3 of Annex VI Fund specific regulation)

Type of intervention (Table 4 of Annex VI Fund specific regulation)

Total financial allocation (EUR) from the Fund and national contribution

Total eligible cost of selected operations (EUR)

Contribution from the funds to selected operations (EUR)

Proportion of the total financial allocation covered with selected

operations (%)

Total eligible expenditure declared by beneficiaries (EUR)

Proportion of the total financial allocation covered by eligible expenditure declared by beneficiaries

(%)

Number of selected operations

(75.00%)

3 Annex IV actions (90.00%)

004 011 003 002 1,328,175.00 796,905.00 597,678.75 60.00% 120,488.31 9.07% 1

3 Operating support (100.00%)

010 002 004 003 309,455.16 309,455.16 232,091.37 100.00% 83,781.03 27.07% 1

3 Pact and Ukraine specific action

(90.00%)

002 011 010 003 1,000,000.00 1,000,000.00 900,000.00 100.00% 0.00 0.00% 1

Total : 3 9,879,932.31 9,270,662.28 7,102,996.71 93.83% 2,170,789.57 21.97% 10

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Pikk 61 / 15065 Tallinn / Estonia / [email protected] / www.siseministeerium.ee

Registry code 70000562

European Commission, DG Home

28.04.2026 No 14-13.2/170-1

Transmission of Data 31.03.2026 HOME

Funds

Herewith, the Estonian Ministry of the Interior is submitting data required by Article 42 of the

Regulation (EU) 2021/1060.

Yours Sincerely,

Tarmo Miilits

Secretary General

Annexes:

1. AMIF_Transmission of Data 03.2026

2. BMVI_Tansmission of Data 03.2026

3. ISF_Transmission of Data 03.2026

Martin Eber +372 6125180

[email protected]