| Dokumendiregister | Siseministeerium |
| Viit | 14-13.2/44-1 |
| Registreeritud | 19.07.2024 |
| Sünkroonitud | 22.07.2024 |
| Liik | Väljaminev kiri |
| Funktsioon | 14 Euroopa Liidu toetusmeetmete väljatöötamine, rakendamine ja järelevalve teostamine |
| Sari | 14-13.2 Perioodi 2021-2027 siseturvalisuspoliitika fondide dokumendid |
| Toimik | 14-13.2 |
| Juurdepääsupiirang | Avalik |
| Juurdepääsupiirang | |
| Adressaat | European Commission DG HOME |
| Saabumis/saatmisviis | European Commission DG HOME |
| Vastutaja | Kristi Lillemägi (kantsleri juhtimisala, varade asekantsleri valdkond, välisvahendite osakond) |
| Originaal | Ava uues aknas |
EN 1 EN
SFC2021 Payment Forecast
CCI 2021EE65AMPR001 Title AMIF Programme 2021-2027 for Estonia Version 202402.0
EN 2 EN
Table of Contents
A forecast of the amount for which the Member State expects to submit payment applications for the current and the subsequent calendar year (Article 69(10)).............................................................................3
EN 3 EN
A forecast of the amount for which the Member State expects to submit payment applications for the current and the subsequent calendar year (Article 69(10))
Expected Union contribution 2024 2025
Fund January - October November - December January - December AMIF 2,607,235.00 748,747.00 5,428,799.00
! " # $ % & ' ( & ) * % ) * +, - . / 0 . - . . 1 2 3 - / 1 4 - . - / 5 . / 1 6 / - 5 4 7 , - 8 7 9 9 :
;
, - . / 0 . - . . 1 2 3 - / 1 4 - . - / 5 . / 1 6 / - 5 4 7 , - 8 7 9 9 3 - 5 < - 1 / = / 5 > / 4 ? - 1 @ A 1 B - 1 > / 4 B - 1 : C C : C C : C
EN 1 EN
SFC2021 Payment Forecast
CCI 2021EE65ISPR001 Title ISF Programme for Estonia 2021-2027 Version 202402.0
EN 2 EN
Table of Contents
A forecast of the amount for which the Member State expects to submit payment applications for the current and the subsequent calendar year (Article 69(10)).............................................................................3
EN 3 EN
A forecast of the amount for which the Member State expects to submit payment applications for the current and the subsequent calendar year (Article 69(10))
Expected Union contribution 2024 2025
Fund January - October November - December January - December ISF 5,122,138.00 1,707,379.00 6,602,276.00
Pikk 61 / 15065 Tallinn / Estonia / +372 612 5008 / [email protected] / www.siseministeerium.ee
Registry code 70000562
European Commission DG HOME
19.07.2024 No 14-13.2/44-1
Transmission of Data_31.07.2024_HOME
Funds
Herewith, the Estonian Ministry of the Interior is submitting data required by Articles 42 and
69 (10) of the Regulation (EU) 2021/1060.
Yours Sincerely,
/signed digitally/
Tarmo Miilits
Secretary General
Annexes: 1. AMIF_Payment forecast_31.07.2024
2. AMIF_Transmission of Data_31.07.2024 3. BMVI_Payment Forecast_31.07.2024 4. BMVI_Tansmission of Data_31.07.2024
5. ISF_Payment Forecast_31.07.2024 6. ISF_Transmission of Data_31.07.2024
Kristi Lillemägi +372 6125147 [email protected]
EN 1 EN
Transmission of Data – Article 42
CCI 2021EE65AMPR001 Title AMIF Programme 2021-2027 for Estonia Version 202406.0
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 Table 7: Common output indicators for the AMIF, the ISF and the BMVI (point (b) of Article 42(2)) .......4 Table 11: Common result indicators for the AMIF, the ISF and the BMVI (point (a) of Article 42(2)).....11 Table 12: Financial instruments data for the Funds (Article 42(3)) .............................................................16
EN 3 EN
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 9,354,205.00 150,000.00 112,500.00 1.60% 0.00 0.00% 1
1 Regular actions (75.00%)
002 011 001 003 9,354,205.00 288,000.00 216,000.00 3.08% 72,281.05 0.77% 1
1 Regular actions (75.00%)
001 011 001 003 9,354,205.00 2,199,455.00 1,649,591.25 23.51% 124,653.06 1.33% 3
1 Regular actions (75.00%)
002 002 001 003 9,354,205.00 5,705,750.00 4,279,312.50 61.00% 133,769.08 1.43% 2
1 Regular actions (75.00%)
001 002 001 003 9,354,205.00 810,000.00 607,500.00 8.66% 24,903.78 0.27% 2
1 Operating support (100.00%)
007 002 004 003 309,455.16 309,455.00 232,091.25 100.00% 24,565.67 7.94% 1
Total : 1 9,663,660.16 9,462,660.00 7,096,995.00 97.92% 380,172.64 3.93% 10
2 Regular actions (75.00%)
006 011 001 003 8,050,000.00 1,100,000.00 825,000.00 13.66% 116,358.43 1.45% 1
2 Regular actions (75.00%)
003 007 001 003 8,050,000.00 1,350,000.00 1,012,500.00 16.77% 2,943.61 0.04% 2
2 Regular actions (75.00%)
004 011 001 003 8,050,000.00 1,700,000.00 1,275,000.00 21.12% 4,342.53 0.05% 1
2 Regular actions (75.00%)
006 005 001 003 8,050,000.00 700,000.00 525,000.00 8.70% 2,609.49 0.03% 1
2 Regular actions (75.00%)
006 003 001 003 8,050,000.00 900,000.00 675,000.00 11.18% 3,378.45 0.04% 1
2 Regular actions (75.00%)
005 005 001 003 8,050,000.00 300,000.00 225,000.00 3.73% 1,389.17 0.02% 1
2 Regular actions (75.00%)
010 002 001 003 8,050,000.00 1,200,000.00 900,000.00 14.91% 84,854.29 1.05% 1
Total : 2 8,050,000.00 7,250,000.00 5,437,500.00 90.06% 215,875.97 2.68% 8
3 Regular actions (75.00%)
006 002 001 003 7,242,302.13 3,088,688.13 2,316,516.10 42.65% 206,961.72 2.86% 1
3 Regular actions (75.00%)
009 002 001 001 7,242,302.13 809,400.19 607,050.14 11.18% 62,851.45 0.87% 1
3 Regular actions (75.00%)
002 011 001 003 7,242,302.13 1,087,455.00 815,591.25 15.02% 112,273.09 1.55% 2
3 Regular actions (75.00%)
003 002 001 003 7,242,302.13 994,340.20 745,755.15 13.73% 3,135.20 0.04% 1
3 Regular actions (75.00%)
002 002 001 003 7,242,302.13 741,318.60 555,988.95 10.24% 40,558.98 0.56% 1
3 Regular actions (75.00%)
007 002 001 002 7,242,302.13 443,100.00 332,325.00 6.12% 11,322.42 0.16% 1
3 Operating support (100.00%)
010 002 004 003 309,455.16 309,455.16 232,091.37 100.00% 16,858.80 5.45% 1
Total : 3 7,551,757.29 7,473,757.28 5,605,317.96 98.97% 453,961.66 6.01% 8
EN 4 EN
Table 7: Common output indicators for the AMIF, the ISF and the BMVI (point (b) of Article 42(2))
1 2 3 4 5 6 7 8 9 10
Data on all common output indicators listed in annex VIII of AMIF/ISF/BMVI Regulations for each specific objective [extracted from Table 1 of point 2.1.2 of Annex VI] Progress in output indicators to date
Specific objective ID Indicator name Measurement unit Milestone (2024) Target (2029) Planned values in selected operations 30/06/2024
Values Achieved 30/06/2024 Comments
1 O.1.1 Number of participants supported number 455.00 2,065.00 2,065.00 1,280.00
1 O.1.1.A of which male < 18 number 0.00 29.00
1 O.1.1.B of which male 18-60 number 0.00 994.00
1 O.1.1.C of which male > 60 number 0.00 15.00
1 O.1.1.D of which female < 18 number 0.00 22.00
1 O.1.1.E of which female 18-60 number 0.00 209.00
1 O.1.1.F of which female > 60 number 0.00 11.00
1 O.1.1.G of which non-binary < 18 number 0.00 0.00
1 O.1.1.H of which non-binary 18-60 number 0.00 0.00
1 O.1.1.I of which non-binary > 60 number 0.00 0.00
1 O.1.1.1 of which number of participants who received legal assistance number 80.00 280.00 280.00 1,025.00
1 O.1.1.1.A of which male < 18 number 0.00 17.00
1 O.1.1.1.B of which male 18-60 number 0.00 801.00
1 O.1.1.1.C of which male > 60 number 0.00 11.00
1 O.1.1.1.D of which female < 18 number 0.00 10.00
1 O.1.1.1.E of which female 18-60 number 0.00 178.00
1 O.1.1.1.F of which female > 60 number 0.00 8.00
1 O.1.1.1.G of which non-binary < 18 number 0.00 0.00
1 O.1.1.1.H of which non-binary 18-60 number 0.00 0.00
1 O.1.1.1.I of which non-binary > 60 number 0.00 0.00
1 O.1.1.2 of which number of participants benefiting from other types of support, including information and assistance throughout the asylum procedure
number 375.00 1,785.00 1,785.00 255.00
1 O.1.1.2.A of which male < 18 number 0.00 12.00
1 O.1.1.2.B of which male 18-60 number 0.00 193.00
1 O.1.1.2.C of which male > 60 number 0.00 4.00
1 O.1.1.2.D of which female < 18 number 0.00 12.00
EN 5 EN
1 2 3 4 5 6 7 8 9 10
Data on all common output indicators listed in annex VIII of AMIF/ISF/BMVI Regulations for each specific objective [extracted from Table 1 of point 2.1.2 of Annex VI] Progress in output indicators to date
Specific objective ID Indicator name Measurement unit Milestone (2024) Target (2029) Planned values in selected operations 30/06/2024
Values Achieved 30/06/2024 Comments
1 O.1.1.2.E of which female 18-60 number 0.00 31.00
1 O.1.1.2.F of which female > 60 number 0.00 3.00
1 O.1.1.2.G of which non-binary < 18 number 0.00 0.00
1 O.1.1.2.H of which non-binary 18-60 number 0.00 0.00
1 O.1.1.2.I of which non-binary > 60 number 0.00 0.00
1 O.1.1.3 of which number of vulnerable participants assisted number 0.00 0.00 0.00 0.00 no projects
1 O.1.1.3.A of which male < 18 number 0.00 0.00
1 O.1.1.3.B of which male 18-60 number 0.00 0.00
1 O.1.1.3.C of which male > 60 number 0.00 0.00
1 O.1.1.3.D of which female < 18 number 0.00 0.00
1 O.1.1.3.E of which female 18-60 number 0.00 0.00
1 O.1.1.3.F of which female > 60 number 0.00 0.00
1 O.1.1.3.G of which non-binary < 18 number 0.00 0.00
1 O.1.1.3.H of which non-binary 18-60 number 0.00 0.00
1 O.1.1.3.I of which non-binary > 60 number 0.00 0.00
1 O.1.2 Number of participants in training activities number 278.00 898.00 898.00 24.00
1 O.1.2.A of which male < 18 number 0.00 0.00
1 O.1.2.B of which male 18-60 number 0.00 14.00
1 O.1.2.C of which male > 60 number 0.00 0.00
1 O.1.2.D of which female < 18 number 0.00 0.00
1 O.1.2.E of which female 18-60 number 0.00 10.00
1 O.1.2.F of which female > 60 number 0.00 0.00
1 O.1.2.G of which non-binary < 18 number 0.00 0.00
1 O.1.2.H of which non-binary 18-60 number 0.00 0.00
1 O.1.2.I of which non-binary > 60 number 0.00 0.00
1 O.1.3 Number of newly created places in reception infrastructure in line with Union acquis number 20.00 120.00 120.00 0.00 no activities implemented yet
1 O.1.3.1 of which number of newly created places for unaccompanied minors number 0.00 0.00 0.00 0.00 N/A
EN 6 EN
1 2 3 4 5 6 7 8 9 10
Data on all common output indicators listed in annex VIII of AMIF/ISF/BMVI Regulations for each specific objective [extracted from Table 1 of point 2.1.2 of Annex VI] Progress in output indicators to date
Specific objective ID Indicator name Measurement unit Milestone (2024) Target (2029) Planned values in selected operations 30/06/2024
Values Achieved 30/06/2024 Comments
1 O.1.4 Number of renovated/refurbished places in reception infrastructure in line with Union acquis number 23.00 130.00 130.00 0.00 no activities implemented yet
1 O.1.4.1 of which number of renovated/refurbished places for unaccompanied minors number 0.00 0.00 0.00 0.00 N/A
2 O.2.1 Number of participants in pre-departure measures number 0.00 0.00 0.00 0.00 no projects
2 O.2.1.A of which male < 18 number 0.00 0.00
2 O.2.1.B of which male 18-60 number 0.00 0.00
2 O.2.1.C of which male > 60 number 0.00 0.00
2 O.2.1.D of which female < 18 number 0.00 0.00
2 O.2.1.E of which female 18-60 number 0.00 0.00
2 O.2.1.F of which female > 60 number 0.00 0.00
2 O.2.1.G of which non-binary < 18 number 0.00 0.00
2 O.2.1.H of which non-binary 18-60 number 0.00 0.00
2 O.2.1.I of which non-binary > 60 number 0.00 0.00
2 O.2.2 Number of local and regional authorities supported to implement integration measures number 15.00 15.00 15.00 0.00
2 O.2.3 Number of participants supported number 538.00 1,858.00 1,698.00 74.00
2 O.2.3.A of which male < 18 number 0.00 0.00
2 O.2.3.B of which male 18-60 number 0.00 54.00
2 O.2.3.C of which male > 60 number 0.00 14.00
2 O.2.3.D of which female < 18 number 0.00 0.00
2 O.2.3.E of which female 18-60 number 0.00 4.00
2 O.2.3.F of which female > 60 number 0.00 2.00
2 O.2.3.G of which non-binary < 18 number 0.00 0.00
2 O.2.3.H of which non-binary 18-60 number 0.00 0.00
2 O.2.3.I of which non-binary > 60 number 0.00 0.00
2 O.2.3.1 of which number of participants in a language course number 70.00 340.00 340.00 107.00
2 O.2.3.1.A of which male < 18 number 0.00 0.00
2 O.2.3.1.B of which male 18-60 number 0.00 55.00
2 O.2.3.1.C of which male > 60 number 0.00 0.00
EN 7 EN
1 2 3 4 5 6 7 8 9 10
Data on all common output indicators listed in annex VIII of AMIF/ISF/BMVI Regulations for each specific objective [extracted from Table 1 of point 2.1.2 of Annex VI] Progress in output indicators to date
Specific objective ID Indicator name Measurement unit Milestone (2024) Target (2029) Planned values in selected operations 30/06/2024
Values Achieved 30/06/2024 Comments
2 O.2.3.1.D of which female < 18 number 0.00 0.00
2 O.2.3.1.E of which female 18-60 number 0.00 52.00
2 O.2.3.1.F of which female > 60 number 0.00 0.00
2 O.2.3.1.G of which non-binary < 18 number 0.00 0.00
2 O.2.3.1.H of which non-binary 18-60 number 0.00 0.00
2 O.2.3.1.I of which non-binary > 60 number 0.00 0.00
2 O.2.3.2 of which number of participants in a civic orientation course number 48.00 168.00 168.00 0.00
2 O.2.3.2.A of which male < 18 number 0.00 0.00
2 O.2.3.2.B of which male 18-60 number 0.00 0.00
2 O.2.3.2.C of which male > 60 number 0.00 0.00
2 O.2.3.2.D of which female < 18 number 0.00 0.00
2 O.2.3.2.E of which female 18-60 number 0.00 0.00
2 O.2.3.2.F of which female > 60 number 0.00 0.00
2 O.2.3.2.G of which non-binary < 18 number 0.00 0.00
2 O.2.3.2.H of which non-binary 18-60 number 0.00 0.00
2 O.2.3.2.I of which non-binary > 60 number 0.00 0.00
2 O.2.3.3 of which number of participants who received personal professional guidance number 490.00 1,690.00 700.00 229.00
2 O.2.3.3.A of which male < 18 number 0.00 0.00
2 O.2.3.3.B of which male 18-60 number 0.00 54.00
2 O.2.3.3.C of which male > 60 number 0.00 14.00
2 O.2.3.3.D of which female < 18 number 0.00 0.00
2 O.2.3.3.E of which female 18-60 number 0.00 140.00
2 O.2.3.3.F of which female > 60 number 0.00 21.00
2 O.2.3.3.G of which non-binary < 18 number 0.00 0.00
2 O.2.3.3.H of which non-binary 18-60 number 0.00 0.00
2 O.2.3.3.I of which non-binary > 60 number 0.00 0.00
2 O.2.4 Number of information packages and campaigns to raise awareness of legal migration channels to the Union
number 2.00 3.00 3.00 0.00
EN 8 EN
1 2 3 4 5 6 7 8 9 10
Data on all common output indicators listed in annex VIII of AMIF/ISF/BMVI Regulations for each specific objective [extracted from Table 1 of point 2.1.2 of Annex VI] Progress in output indicators to date
Specific objective ID Indicator name Measurement unit Milestone (2024) Target (2029) Planned values in selected operations 30/06/2024
Values Achieved 30/06/2024 Comments
2 O.2.5 Number of participants receiving information and/or assistance to apply for family reunification number 0.00 0.00 0.00 0.00 no projects
2 O.2.5.A of which male < 18 number 0.00 0.00
2 O.2.5.B of which male 18-60 number 0.00 0.00
2 O.2.5.C of which male > 60 number 0.00 0.00
2 O.2.5.D of which female < 18 number 0.00 0.00
2 O.2.5.E of which female 18-60 number 0.00 0.00
2 O.2.5.F of which female > 60 number 0.00 0.00
2 O.2.5.G of which non-binary < 18 number 0.00 0.00
2 O.2.5.H of which non-binary 18-60 number 0.00 0.00
2 O.2.5.I of which non-binary > 60 number 0.00 0.00
2 O.2.6 Number of participants benefitting from mobility schemes number 0.00 0.00 0.00 0.00 no projects
2 O.2.6.A of which male < 18 number 0.00 0.00
2 O.2.6.B of which male 18-60 number 0.00 0.00
2 O.2.6.C of which male > 60 number 0.00 0.00
2 O.2.6.D of which female < 18 number 0.00 0.00
2 O.2.6.E of which female 18-60 number 0.00 0.00
2 O.2.6.F of which female > 60 number 0.00 0.00
2 O.2.6.G of which non-binary < 18 number 0.00 0.00
2 O.2.6.H of which non-binary 18-60 number 0.00 0.00
2 O.2.6.I of which non-binary > 60 number 0.00 0.00
2 O.2.7 Number of integration projects where local and regional authorities are the beneficiary number 0.00 0.00 0.00 0.00
3 O.3.1 Number of participants in training activities number 124.00 475.00 160.00 122.00
3 O.3.1.A of which male < 18 number 0.00 0.00
3 O.3.1.B of which male 18-60 number 0.00 58.00
3 O.3.1.C of which male > 60 number 0.00 0.00
3 O.3.1.D of which female < 18 number 0.00 0.00
3 O.3.1.E of which female 18-60 number 0.00 61.00
3 O.3.1.F of which female > 60 number 0.00 3.00
EN 9 EN
1 2 3 4 5 6 7 8 9 10
Data on all common output indicators listed in annex VIII of AMIF/ISF/BMVI Regulations for each specific objective [extracted from Table 1 of point 2.1.2 of Annex VI] Progress in output indicators to date
Specific objective ID Indicator name Measurement unit Milestone (2024) Target (2029) Planned values in selected operations 30/06/2024
Values Achieved 30/06/2024 Comments
3 O.3.1.G of which non-binary < 18 number 0.00 0.00
3 O.3.1.H of which non-binary 18-60 number 0.00 0.00
3 O.3.1.I of which non-binary > 60 number 0.00 0.00
3 O.3.2 Number of equipment purchased, including number of ICT systems purchased / updated number 2.00 3.00 0.00 0.00
3 O.3.3 Number of returnees who received re-integration assistance number 190.00 665.00 490.00 160.00
3 O.3.3.A of which male < 18 number 0.00 1.00
3 O.3.3.B of which male 18-60 number 0.00 147.00
3 O.3.3.C of which male > 60 number 0.00 0.00
3 O.3.3.D of which female < 18 number 0.00 2.00
3 O.3.3.E of which female 18-60 number 0.00 10.00
3 O.3.3.F of which female > 60 number 0.00 0.00
3 O.3.3.G of which non-binary < 18 number 0.00 0.00
3 O.3.3.H of which non-binary 18-60 number 0.00 0.00
3 O.3.3.I of which non-binary > 60 number 0.00 0.00
3 O.3.4 Number of places in detention centres created number 0.00 0.00 0.00 0.00 no projects
3 O.3.5 Number of places in detention centres refurbished/renovated number 0.00 0.00 0.00 0.00 no projects
4 O.4.1 Number of staff trained number 0.00 0.00 0.00 0.00 no projects
4 O.4.1.A of which male < 18 number 0.00 0.00
4 O.4.1.B of which male 18-60 number 0.00 0.00
4 O.4.1.C of which male > 60 number 0.00 0.00
4 O.4.1.D of which female < 18 number 0.00 0.00
4 O.4.1.E of which female 18-60 number 0.00 0.00
4 O.4.1.F of which female > 60 number 0.00 0.00
4 O.4.1.G of which non-binary < 18 number 0.00 0.00
4 O.4.1.H of which non-binary 18-60 number 0.00 0.00
4 O.4.1.I of which non-binary > 60 number 0.00 0.00
4 O.4.2 Number of participants who received pre-departure support number 0.00 0.00 0.00 0.00 no projects
4 O.4.2.A of which male < 18 number 0.00 0.00
EN 10 EN
1 2 3 4 5 6 7 8 9 10
Data on all common output indicators listed in annex VIII of AMIF/ISF/BMVI Regulations for each specific objective [extracted from Table 1 of point 2.1.2 of Annex VI] Progress in output indicators to date
Specific objective ID Indicator name Measurement unit Milestone (2024) Target (2029) Planned values in selected operations 30/06/2024
Values Achieved 30/06/2024 Comments
4 O.4.2.B of which male 18-60 number 0.00 0.00
4 O.4.2.C of which male > 60 number 0.00 0.00
4 O.4.2.D of which female < 18 number 0.00 0.00
4 O.4.2.E of which female 18-60 number 0.00 0.00
4 O.4.2.F of which female > 60 number 0.00 0.00
4 O.4.2.G of which non-binary < 18 number 0.00 0.00
4 O.4.2.H of which non-binary 18-60 number 0.00 0.00
4 O.4.2.I of which non-binary > 60 number 0.00 0.00
EN 11 EN
Table 11: Common result indicators for the AMIF, the ISF and the BMVI (point (a) of Article 42(2))
1 2 3 4 5 6 7 8 9 10 11
Data on all common result indicators listed in Annex VIII of AMIF/ISF/BMVI Regulations for each specific objective [extracted from Table 2 of point 2.1.2 of Annex VI] Progress in result indicators to date
Specific objective ID Indicator name Measurement unit
for indicator Baseline Measurement unit for baseline
Target (2029)
Measurement unit for target
Planned values in selected operations 30/06/2024
Values Achieved 30/06/2024 Comments
1 R.1.5 Number of participants who consider the training useful for their work number 0.00 share 729.00 number 729.00 7.00
1 R.1.5.A of which male < 18 number 0.00 0.00
1 R.1.5.B of which male 18-60 number 0.00 1.00
1 R.1.5.C of which male > 60 number 0.00 0.00
1 R.1.5.D of which female < 18 number 0.00 0.00
1 R.1.5.E of which female 18-60 number 0.00 6.00
1 R.1.5.F of which female > 60 number 0.00 0.00
1 R.1.5.G of which non-binary < 18 number 0.00 0.00
1 R.1.5.H of which non-binary 18-60 number 0.00 0.00
1 R.1.5.I of which non-binary > 60 number 0.00 0.00
1 R.1.6 Number of participants who report three months after the training activity that they are using the skills and competences acquired during the training
number 0.00 share 375.00 number 375.00 1.00
1 R.1.6.A of which male < 18 number 0.00 0.00
1 R.1.6.B of which male 18-60 number 0.00 1.00
1 R.1.6.C of which male > 60 number 0.00 0.00
1 R.1.6.D of which female < 18 number 0.00 0.00
1 R.1.6.E of which female 18-60 number 0.00 0.00
1 R.1.6.F of which female > 60 number 0.00 0.00
1 R.1.6.G of which non-binary < 18 number 0.00 0.00
1 R.1.6.H of which non-binary 18-60 number 0.00 0.00
1 R.1.6.I of which non-binary > 60 number 0.00 0.00
1 R.1.7 Number of persons placed in alternatives to detention number 0.00 number 0.00 number 0.00 0.00 no projects
1 R.1.7.A of which male < 18 number 0.00 0.00
1 R.1.7.B of which male 18-60 number 0.00 0.00
1 R.1.7.C of which male > 60 number 0.00 0.00
1 R.1.7.D of which female < 18 number 0.00 0.00
EN 12 EN
1 2 3 4 5 6 7 8 9 10 11
Data on all common result indicators listed in Annex VIII of AMIF/ISF/BMVI Regulations for each specific objective [extracted from Table 2 of point 2.1.2 of Annex VI] Progress in result indicators to date
Specific objective ID Indicator name Measurement unit
for indicator Baseline Measurement unit for baseline
Target (2029)
Measurement unit for target
Planned values in selected operations 30/06/2024
Values Achieved 30/06/2024 Comments
1 R.1.7.E of which female 18-60 number 0.00 0.00
1 R.1.7.F of which female > 60 number 0.00 0.00
1 R.1.7.G of which non-binary < 18 number 0.00 0.00
1 R.1.7.H of which non-binary 18-60 number 0.00 0.00
1 R.1.7.I of which non-binary > 60 number 0.00 0.00
1 R.1.7.1 of which number of unaccompanied minors placed in alternatives to detention number 0.00 number 0.00 number 0.00 0.00 no projects
1 R.1.7.1.A of which male < 18 number 0.00 0.00
1 R.1.7.1.D of which female < 18 number 0.00 0.00
1 R.1.7.1.G of which non-binary < 18 number 0.00 0.00
1 R.1.7.2 of which number of families placed in alternatives to detention number 0.00 number 0.00 number 0.00 0.00
2 R.2.8 Number of participants in language courses who have improved their proficiency level in the host-country language upon leaving the language course by at least one level in the Common European Framework of Reference for Languages or national equivalent
number 0.00 share 146.00 number 146.00 0.00 no results yet
2 R.2.8.A of which male < 18 number 0.00 0.00
2 R.2.8.B of which male 18-60 number 0.00 0.00
2 R.2.8.C of which male > 60 number 0.00 0.00
2 R.2.8.D of which female < 18 number 0.00 0.00
2 R.2.8.E of which female 18-60 number 0.00 0.00
2 R.2.8.F of which female > 60 number 0.00 0.00
2 R.2.8.G of which non-binary < 18 number 0.00 0.00
2 R.2.8.H of which non-binary 18-60 number 0.00 0.00
2 R.2.8.I of which non-binary > 60 number 0.00 0.00
2 R.2.9 Number of participants who report that the activity was helpful for their integration number 0.00 share 1,382.00 number 798.00 0.00
2 R.2.9.A of which male < 18 number 0.00 0.00
2 R.2.9.B of which male 18-60 number 0.00 0.00
2 R.2.9.C of which male > 60 number 0.00 0.00
2 R.2.9.D of which female < 18 number 0.00 0.00
2 R.2.9.E of which female 18-60 number 0.00 0.00
2 R.2.9.F of which female > 60 number 0.00 0.00
EN 13 EN
1 2 3 4 5 6 7 8 9 10 11
Data on all common result indicators listed in Annex VIII of AMIF/ISF/BMVI Regulations for each specific objective [extracted from Table 2 of point 2.1.2 of Annex VI] Progress in result indicators to date
Specific objective ID Indicator name Measurement unit
for indicator Baseline Measurement unit for baseline
Target (2029)
Measurement unit for target
Planned values in selected operations 30/06/2024
Values Achieved 30/06/2024 Comments
2 R.2.9.G of which non-binary < 18 number 0.00 0.00
2 R.2.9.H of which non-binary 18-60 number 0.00 0.00
2 R.2.9.I of which non-binary > 60 number 0.00 0.00
2 R.2.10 Number of participants who applied for their qualification or skills acquired in a third country to be recognised / assessed number 0.00 number 0.00 number 0.00 0.00 no projects
2 R.2.10.A of which male < 18 number 0.00 0.00
2 R.2.10.B of which male 18-60 number 0.00 0.00
2 R.2.10.C of which male > 60 number 0.00 0.00
2 R.2.10.D of which female < 18 number 0.00 0.00
2 R.2.10.E of which female 18-60 number 0.00 0.00
2 R.2.10.F of which female > 60 number 0.00 0.00
2 R.2.10.G of which non-binary < 18 number 0.00 0.00
2 R.2.10.H of which non-binary 18-60 number 0.00 0.00
2 R.2.10.I of which non-binary > 60 number 0.00 0.00
2 R.2.11 Number of participants who applied for a long-term residence status number 0.00 number 0.00 number 0.00 0.00 no projects
2 R.2.11.A of which male < 18 number 0.00 0.00
2 R.2.11.B of which male 18-60 number 0.00 0.00
2 R.2.11.C of which male > 60 number 0.00 0.00
2 R.2.11.D of which female < 18 number 0.00 0.00
2 R.2.11.E of which female 18-60 number 0.00 0.00
2 R.2.11.F of which female > 60 number 0.00 0.00
2 R.2.11.G of which non-binary < 18 number 0.00 0.00
2 R.2.11.H of which non-binary 18-60 number 0.00 0.00
2 R.2.11.I of which non-binary > 60 number 0.00 0.00
3 R.3.6 Number of returnees voluntarily returned number 0.00 number 560.00 number 0.00 0.00
3 R.3.6.A of which male < 18 number 0.00 0.00
3 R.3.6.B of which male 18-60 number 0.00 0.00
3 R.3.6.C of which male > 60 number 0.00 0.00
3 R.3.6.D of which female < 18 number 0.00 0.00
EN 14 EN
1 2 3 4 5 6 7 8 9 10 11
Data on all common result indicators listed in Annex VIII of AMIF/ISF/BMVI Regulations for each specific objective [extracted from Table 2 of point 2.1.2 of Annex VI] Progress in result indicators to date
Specific objective ID Indicator name Measurement unit
for indicator Baseline Measurement unit for baseline
Target (2029)
Measurement unit for target
Planned values in selected operations 30/06/2024
Values Achieved 30/06/2024 Comments
3 R.3.6.E of which female 18-60 number 0.00 0.00
3 R.3.6.F of which female > 60 number 0.00 0.00
3 R.3.6.G of which non-binary < 18 number 0.00 0.00
3 R.3.6.H of which non-binary 18-60 number 0.00 0.00
3 R.3.6.I of which non-binary > 60 number 0.00 0.00
3 R.3.7 Number of returnees who were removed number 0.00 number 1,190.00 number 1,190.00 70.00
3 R.3.7.A of which male < 18 number 0.00 3.00
3 R.3.7.B of which male 18-60 number 0.00 59.00
3 R.3.7.C of which male > 60 number 0.00 1.00
3 R.3.7.D of which female < 18 number 0.00 0.00
3 R.3.7.E of which female 18-60 number 0.00 7.00
3 R.3.7.F of which female > 60 number 0.00 0.00
3 R.3.7.G of which non-binary < 18 number 0.00 0.00
3 R.3.7.H of which non-binary 18-60 number 0.00 0.00
3 R.3.7.I of which non-binary > 60 number 0.00 0.00
3 R.3.8 Number of returnees subject to alternatives to detention number 0.00 number 0.00 number 0.00 0.00 no projects
3 R.3.8.A of which male < 18 number 0.00 0.00
3 R.3.8.B of which male 18-60 number 0.00 0.00
3 R.3.8.C of which male > 60 number 0.00 0.00
3 R.3.8.D of which female < 18 number 0.00 0.00
3 R.3.8.E of which female 18-60 number 0.00 0.00
3 R.3.8.F of which female > 60 number 0.00 0.00
3 R.3.8.G of which non-binary < 18 number 0.00 0.00
3 R.3.8.H of which non-binary 18-60 number 0.00 0.00
3 R.3.8.I of which non-binary > 60 number 0.00 0.00
4 R.4.3 Number of applicants for and beneficiaries of international protection transferred from one Member State to another number 0.00 number 0.00 number 0.00 0.00 no projects
4 R.4.3.A of which male < 18 number 0.00 0.00
4 R.4.3.B of which male 18-60 number 0.00 0.00
EN 15 EN
1 2 3 4 5 6 7 8 9 10 11
Data on all common result indicators listed in Annex VIII of AMIF/ISF/BMVI Regulations for each specific objective [extracted from Table 2 of point 2.1.2 of Annex VI] Progress in result indicators to date
Specific objective ID Indicator name Measurement unit
for indicator Baseline Measurement unit for baseline
Target (2029)
Measurement unit for target
Planned values in selected operations 30/06/2024
Values Achieved 30/06/2024 Comments
4 R.4.3.C of which male > 60 number 0.00 0.00
4 R.4.3.D of which female < 18 number 0.00 0.00
4 R.4.3.E of which female 18-60 number 0.00 0.00
4 R.4.3.F of which female > 60 number 0.00 0.00
4 R.4.3.G of which non-binary < 18 number 0.00 0.00
4 R.4.3.H of which non-binary 18-60 number 0.00 0.00
4 R.4.3.I of which non-binary > 60 number 0.00 0.00
4 R.4.4 Number of persons resettled number 0.00 number 0.00 number 0.00 0.00 no projects
4 R.4.4.A of which male < 18 number 0.00 0.00
4 R.4.4.B of which male 18-60 number 0.00 0.00
4 R.4.4.C of which male > 60 number 0.00 0.00
4 R.4.4.D of which female < 18 number 0.00 0.00
4 R.4.4.E of which female 18-60 number 0.00 0.00
4 R.4.4.F of which female > 60 number 0.00 0.00
4 R.4.4.G of which non-binary < 18 number 0.00 0.00
4 R.4.4.H of which non-binary 18-60 number 0.00 0.00
4 R.4.4.I of which non-binary > 60 number 0.00 0.00
4 R.4.5 Number of persons admitted through humanitarian admission number 0.00 number 0.00 number 0.00 0.00 no projects
4 R.4.5.A of which male < 18 number 0.00 0.00
4 R.4.5.B of which male 18-60 number 0.00 0.00
4 R.4.5.C of which male > 60 number 0.00 0.00
4 R.4.5.D of which female < 18 number 0.00 0.00
4 R.4.5.E of which female 18-60 number 0.00 0.00
4 R.4.5.F of which female > 60 number 0.00 0.00
4 R.4.5.G of which non-binary < 18 number 0.00 0.00
4 R.4.5.H of which non-binary 18-60 number 0.00 0.00
4 R.4.5.I of which non-binary > 60 number 0.00 0.00
EN 16 EN
Table 12: Financial instruments data for the Funds (Article 42(3))
Characteristics of expenditure Eligible expenditure by product Amount of private and public resources mobilised in addition to the contribution from the
Funds Amount of management costs and fees declared as eligible expenditure, including (MCF are to be reported separately in
case of direct award and in case of competitive tender)
Management costs and fees for holding funds depending on the financial product operating within the holding fund
structure
Management costs and fees for specific funds (set-up either with or without the holding fund structure) by
financial productSpecific objective Loans (form of support code
for FI)
Guarantee (form of support code
for FI)
Equity or quasi- equity (form of support code for
FI)
Grants within a financial instrument operation (form
of support code for FI)
Loans (form of support code
for FI)
Guarantee (form of support code
for FI)
Equity or quasi- equity (form of support code for
FI)
Grants within a financial instrument operation (form
of support code for FI)
Loans Guarantees Equity Loans Guarantees Equity
Interest and other gains generated by support from the Funds to financial instruments referred to in Article 60
Resources returned attributable to support from the Funds as
referred to in Article 62
For guarantees, total value of loans, equity or quasi- equity investments in final recipients guaranteed with programme resources and actually disbursed to final
recipients
! " # $ % & ' ( & ) * % ) * + , - . / 0 1 , 2 1 3 , 4 4 5 6 7 / 8 6 9 / 1 6 : : ; 7 0 : ; ; - , . < < 1 0 6 7 / 8 6 9 / 1 6 : : , ; 7 0 : ; ; , . < 1 0 6 7 / 8 6 9 / 1 6 : : ; 7 0 : ; ; , . / 0 < 1 6 / < 1 : 7 0 : - ; ; =
> ? @ > ?
A B C D E F G H I J B J K I B D I J L M N O B P I M J B J Q I P R C N E B S Q M T J C U P U V E M L I J P E N W E J P I M J L M N P X E Y Z [ H \ P X E [ ] H B J Q P X E ^ Z _ [ ` V M I J P ` B a M L Y N P I K D E b c ` c a ad e f g h i h gj k l f g m h n f o j p i h q r q g h q s t r m fu v q q f w x y z o r m f s j t h { r m h j q | h } f q { h j q ~ h q r q g h r | r m r e f j i h q m f t n f q m h j q u r k f j iv q q f w x y ~ q | { e f g h i h g t f s r m h j q z e f j i h q m f t n f q m h j q u r k f j iv q q f w x y ~ q | { e f g h i h g t f s r m h j q z e f j i h q m f t n f q m h j q u r k f j iv q q f w x y ~ q | { e f g h i h g t f s r m h j q z e f j i h q m f t n f q m h j q u r k f j iv q q f w x y ~ q | { e f g h i h g t f s r m h j q z j m r i h q r q g h r r j g r m h j q u z i t j }m f ~ q | r q | q r m h j q r g j q m t h k m h j q j m r f h s h k f g j { m j i{ f f g m f | j e f t r m h j q { u z o j q m t h k m h j q i t j } m f i q | { m j{ f f g m f | j e f t r m h j q { u z t j e j t m h j q j i m f m j m r i h q r q g h r r j g r m h j q g j n f t f | h m { f f g m f |j e f t r m h j q { u z j m r f h s h k f f w e f q | h m t f| f g r t f | k k f q f i h g h r t h f { u z t j e j t m h j q j i m f m j m r i h q r q g h r r j g r m h j q g j n f t f |k f h s h k f f w e f q | h m t f | f g r t f | k k f q f i h g h r t h f {u z } k f t j i{ f f g m f | j e f t r m h j q { f s r t r g m h j q {u z f s r t r g m h j q {u z f s r t r g m h j q {u z f s r t r g m h j q {u z f s r t r g m h j q {u z f s r t r g m h j q {u z f s r t r g m h j q {u z f s r t r g m h j q {u z d e f g h i h g r g m h j q {u z d e f g h i h g r g m h j q {u z d e f g h i h g r g m h j q {u z d e f g h i h g r g m h j q {u z v q q f w y x r g m h j q {u z v q q f w y x r g m h j q {u z v q q f w y x r g m h j q {u z e f t r m h q s { e e j t mu z e f t r m h q s { e e j t mu z e f t r m h q s { e e j t mu z e f t r m h q s { e e j t mu z e f t r m h q s { e e j t mu z y v d t f s r m h j q v t m u z u z j m r f s r t r g m h j q {u z
> ? > ?
d e f g h i h gj k l f g m h n f o j p i h q r q g h q s t r m fu v q q f w x y z o r m f s j t h { r m h j q | h } f q { h j q ~ h q r q g h r | r m r e f j i h q m f t n f q m h j q u r k f j iv q q f w x y ~ q | { e f g h i h g t f s r m h j q z e f j i h q m f t n f q m h j q u r k f j iv q q f w x y ~ q | { e f g h i h g t f s r m h j q z e f j i h q m f t n f q m h j q u r k f j iv q q f w x y ~ q | { e f g h i h g t f s r m h j q z e f j i h q m f t n f q m h j q u r k f j iv q q f w x y ~ q | { e f g h i h g t f s r m h j q z j m r i h q r q g h r r j g r m h j q u z i t j }m f ~ q | r q | q r m h j q r g j q m t h k m h j q j m r f h s h k f g j { m j i{ f f g m f | j e f t r m h j q { u z o j q m t h k m h j q i t j } m f i q | { m j{ f f g m f | j e f t r m h j q { u z t j e j t m h j q j i m f m j m r i h q r q g h r r j g r m h j q g j n f t f | h m { f f g m f |j e f t r m h j q { u z j m r f h s h k f f w e f q | h m t f| f g r t f | k k f q f i h g h r t h f { u z t j e j t m h j q j i m f m j m r i h q r q g h r r j g r m h j q g j n f t f |k f h s h k f f w e f q | h m t f | f g r t f | k k f q f i h g h r t h f {u z } k f t j i{ f f g m f | j e f t r m h j q { f s r t r g m h j q {u z f s r t r g m h j q {u z f s r t r g m h j q {u z f s r t r g m h j q {u z j m r
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Transmission of Data – Article 42
CCI 2021EE65ISPR001 Title ISF Programme for Estonia 2021-2027 Version 202406.0
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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 Table 7: Common output indicators for the AMIF, the ISF and the BMVI (point (b) of Article 42(2)) .......5 Table 11: Common result indicators for the AMIF, the ISF and the BMVI (point (a) of Article 42(2)).......7 Table 12: Financial instruments data for the Funds (Article 42(3)) ...............................................................9
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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%)
029 001 001 004 5,096,407.00 5,096,407.00 3,822,305.25 100.00% 231,056.42 4.53% 5
1 Annex IV actions (90.00%)
029 001 003 004 5,757,560.25 5,757,560.25 4,318,170.00 100.00% 267,765.43 4.65% 3
1 Operating support (100.00%)
033 001 004 004 5,312,106.99 5,312,106.99 3,984,080.25 100.00% 704,406.62 13.26% 5
Total : 1 16,166,074.24 16,166,074.24 12,124,555.50 100.00% 1,203,228.47 7.44% 13
2 Regular actions (75.00%)
005 005 001 004 1,770,000.00 500,000.00 375,000.00 28.25% 13,894.03 0.78% 1
2 Regular actions (75.00%)
030 005 001 003 1,770,000.00 120,000.00 90,000.00 6.78% 5,682.43 0.32% 1
2 Regular actions (75.00%)
005 006 001 004 1,770,000.00 600,000.00 450,000.00 33.90% 25,189.67 1.42% 1
2 Regular actions (75.00%)
030 006 001 004 1,770,000.00 350,000.00 262,500.00 19.77% 48,278.77 2.73% 1
2 Regular actions (75.00%)
015 006 001 001 1,770,000.00 200,000.00 150,000.00 11.30% 1,911.34 0.11% 1
2 Specific actions (90.00%)
010 003 002 004 477,668.00 417,668.00 375,901.20 87.44% 126,547.68 26.49% 1
2 Specific actions (90.00%)
030 003 002 004 477,668.00 60,000.00 54,000.00 12.56% 53,254.36 11.15% 1
Total : 2 2,247,668.00 2,247,668.00 1,757,401.20 100.00% 274,758.28 12.22% 7
3 Regular actions (75.00%)
006 008 001 004 13,112,000.00 4,002,000.00 3,001,500.00 30.52% 0.00 0.00% 2
3 Regular actions (75.00%)
005 008 001 004 13,112,000.00 1,100,000.00 825,000.00 8.39% 450,573.65 3.44% 1
3 Regular actions (75.00%)
015 005 001 004 13,112,000.00 510,000.00 382,500.00 3.89% 94,751.18 0.72% 1
3 Regular actions (75.00%)
019 008 001 004 13,112,000.00 4,800,000.00 3,600,000.00 36.61% 7,161.44 0.05% 3
3 Regular actions (75.00%)
031 008 001 004 13,112,000.00 700,000.00 525,000.00 5.34% 700,000.00 5.34% 1
3 Regular actions (75.00%)
028 005 001 004 13,112,000.00 300,000.00 225,000.00 2.29% 83,385.84 0.64% 1
3 Regular actions (75.00%)
008 007 001 004 13,112,000.00 1,000,000.00 750,000.00 7.63% 165,013.58 1.26% 1
3 Regular actions (75.00%)
006 005 001 004 13,112,000.00 700,000.00 525,000.00 5.34% 56,402.54 0.43% 1
3 Specific actions (90.00%)
015 005 002 004 484,521.00 484,521.00 436,069.00 100.00% 56,735.97 11.71% 1
3 Annex IV actions (90.00%)
022 005 003 004 2,250,000.00 1,500,000.00 1,125,000.00 66.67% 146,810.20 6.52% 1
3 Annex IV actions (90.00%)
024 006 003 004 2,250,000.00 750,000.00 562,500.00 33.33% 31,722.35 1.41% 1
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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
3 Operating support (100.00%)
022 001 004 004 1,490,000.00 1,490,000.00 1,117,500.00 100.00% 73,211.53 4.91% 1
Total : 3 17,336,521.00 17,336,521.00 13,075,069.00 100.00% 1,865,768.28 10.76% 15
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Table 7: Common output indicators for the AMIF, the ISF and the BMVI (point (b) of Article 42(2))
1 2 3 4 5 6 7 8 9 10
Data on all common output indicators listed in annex VIII of AMIF/ISF/BMVI Regulations for each specific objective [extracted from Table 1 of point 2.1.2 of Annex VI] Progress in output indicators to date
Specific objective ID Indicator name Measurement unit Milestone (2024) Target (2029) Planned values in selected operations 30/06/2024
Values Achieved 30/06/2024 Comments
1 O.1.1 Number of participants in training activities number 12.00 32.00 32.00 4.00 project report
1 O.1.1.A of which, male number
1 O.1.1.B of which, female number
1 O.1.1.C of which, non-binary number
1 O.1.2 Number of expert meetings/workshops/study visits number 2.00 7.00 7.00 3.00 project report
1 O.1.3 Number of ICT systems set up/adapted/maintained number 3.00 9.00 8.00 5.00 project report
1 O.1.4 Number of equipment items purchased number 6.00 6.00 6.00 0.00 no activities implemented yet
2 O.2.1 Number of cross-border operations number 0.00 1.00 1.00 1.00 project report will be presented in February 2024
2 O.2.1.1 Of which number of joint investigation teams number 0.00 1.00 1.00 1.00 project report will be presented in February 2024
2 O.2.1.2 Of which number of EU policy cycle/EMPACT operational actions number 0.00 0.00 0.00 0.00 no projects
2 O.2.2 Number of expert meetings/workshops/study visits/common exercises number 37.00 92.00 95.00 21.00 project reports
2 O.2.3 Number of equipment items purchased number 200.00 830.00 830.00 32.00 project reports
2 O.2.4 Number of transport means purchased for cross-border operations number 0.00 0.00 0.00 0.00 no projects
3 O.3.1 Number of participants in training activities number 3,035.00 9,016.00 9,016.00 2,443.00 project reports
3 O.3.1.A of which, male number
3 O.3.1.B of which, female number
3 O.3.1.C of which, non-binary number
3 O.3.2 Number of exchange programmes/workshops/study visits number 28.00 63.00 63.00 24.00 project reports
3 O.3.3 Number of equipment items purchased number 91.00 160.00 160.00 98.00 project reports
3 O.3.4 Number of transport means purchased number 0.00 0.00 0.00 0.00 no projects
3 O.3.5 Number of items of infrastructure/security relevant facilities/tools/mechanisms constructed/ purchased/upgraded
number 0.00 0.00 0.00 0.00 no projects
3 O.3.6 Number of projects to prevent crime number 2.00 4.00 4.00 2.00 project reports
3 O.3.7 Number of projects to assist victims of crime number 0.00 1.00 1.00 0.00 no activities implemented yet
3 O.3.8 Number of victims of crimes assisted number 0.00 0.00 0.00 0.00 no projects
EN 6 EN
1 2 3 4 5 6 7 8 9 10
Data on all common output indicators listed in annex VIII of AMIF/ISF/BMVI Regulations for each specific objective [extracted from Table 1 of point 2.1.2 of Annex VI] Progress in output indicators to date
Specific objective ID Indicator name Measurement unit Milestone (2024) Target (2029) Planned values in selected operations 30/06/2024
Values Achieved 30/06/2024 Comments
3 O.3.8.A of which, male number
3 O.3.8.B of which, female number
3 O.3.8.C of which, non-binary number
EN 7 EN
Table 11: Common result indicators for the AMIF, the ISF and the BMVI (point (a) of Article 42(2))
1 2 3 4 5 6 7 8 9 10 11
Data on all common result indicators listed in Annex VIII of AMIF/ISF/BMVI Regulations for each specific objective [extracted from Table 2 of point 2.1.2 of Annex VI] Progress in result indicators to date
Specific objective ID Indicator name Measurement unit
for indicator Baseline Measurement unit for baseline
Target (2029)
Measurement unit for target
Planned values in selected operations 30/06/2024
Values Achieved 30/06/2024 Comments
1 R.1.5 Number of ICT systems made interoperable in the Member States/ with security- relevant EU and decentralised information systems/with international databases
number 0.00 number 1.00 number 1.00 0.00 Project report
1 R.1.6 Number of administrative units that have set up new or adapted existing information exchange mechanisms/procedures/tools/guidance for exchange of information with other Member States/EU agencies/international organisations/third countries
number 0.00 number 1.00 number 1.00 1.00 Project report
1 R.1.7 Number of participants who consider the training useful for their work number 0.00 share 22.00 number 0.00 3.00
1 R.1.7.A of which, male number
1 R.1.7.B of which, female number
1 R.1.7.C of which, non-binary number
1 R.1.8 Number of participants who report three months after the training activity that they are using the skills and competences acquired during the training
number 0.00 share 22.00 number 0.00 2.00
1 R.1.8.A of which, male number
1 R.1.8.B of which, female number
1 R.1.8.C of which, non-binary number
2 R.2.5 The estimated value of assets frozen in the context of cross-border operations amount 0.00 euro 0.00 amount 0.00 0.00
2 R.2.6.1 Quantity of illicit drugs seized in the context of cross-border operations - cannabis kg 0.00 kg 0.00 kg 0.00 0.00
2 R.2.6.2 Quantity of illicit drugs seized in the context of cross-border operations - opioids, including heroin kg 0.00 kg 0.00 kg 0.00 0.00
2 R.2.6.3 Quantity of illicit drugs seized in the context of cross-border operations - cocaine kg 0.00 kg 0.00 kg 0.00 0.00
2 R.2.6.4 Quantity of illicit drugs seized in the context of cross-border operations - synthetic drugs, including amphetamine-type stimulants (including amphetamine and methamphetamine) and MDMA
kg 0.00 kg 0.00 kg 0.00 0.00
2 R.2.6.5 Quantity of illicit drugs seized in the context of cross-border operations - new psychoactive substances kg 0.00 kg 0.00 kg 0.00 0.00
2 R.2.6.6 Quantity of illicit drugs seized in the context of cross-border operations - other illicit drugs kg 0.00 kg 0.00 kg 0.00 0.00
2 R.2.7.1 Quantity of weapons seized in the context of cross-border operations - Weapons of war: automatic firearms and heavy firearms (anti-tank, rocket launcher, mortar, etc.)
number 0.00 number 0.00 number 0.00 0.00
2 R.2.7.2 Quantity of weapons seized in the context of cross-border operations - Other short firearms: revolvers and pistols (including salute and acoustic weapons)
number 0.00 number 0.00 number 0.00 0.00
2 R.2.7.3 Quantity of weapons seized in the context of cross-border operations - Other long firearms: rifles and shotguns (including salute and acoustic weapons)
number 0.00 number 0.00 number 0.00 0.00
2 R.2.8 Number of administrative units that have developed/adapted existing mechanisms/procedures/ tools/guidance for cooperation with other Member States/EU agencies/international organisations/third countries
number 0.00 number 18.00 number 18.00 15.00 project reports
2 R.2.9 Number of staff involved in cross-border operations number 0.00 number 0.00 number 0.00 0.00
EN 8 EN
1 2 3 4 5 6 7 8 9 10 11
Data on all common result indicators listed in Annex VIII of AMIF/ISF/BMVI Regulations for each specific objective [extracted from Table 2 of point 2.1.2 of Annex VI] Progress in result indicators to date
Specific objective ID Indicator name Measurement unit
for indicator Baseline Measurement unit for baseline
Target (2029)
Measurement unit for target
Planned values in selected operations 30/06/2024
Values Achieved 30/06/2024 Comments
2 R.2.10 Number of Schengen Evaluation Recommendations addressed number 0.00 number 1.00 percentage 1.00 1.00 Project report
3 R.3.9 Number of initiatives developed / expanded to prevent radicalisation number 0.00 number 0.00 number 0.00 0.00
3 R.3.10 Number of initiatives developed / expanded to protect / support witnesses and whistle- blowers number 0.00 number 0.00 number 0.00 0.00
3 R.3.11 Number of critical infrastructure/public spaces with new/adapted facilities protecting against security related risks number 0.00 number 0.00 number 0.00 0.00
3 R.3.12 Number of participants who consider the training useful for their work number 0.00 share 4,593.00 number 4,593.00 567.00
3 R.3.12.A of which, male number
3 R.3.12.B of which, female number
3 R.3.12.C of which, non-binary number
3 R.3.13 Number of participants who report three months after leaving the training that they are using the skills and competences acquired during the training
number 0.00 share 2,666.00 number 2,666.00 407.00
3 R.3.13.A of which, male number
3 R.3.13.B of which, female number
3 R.3.13.C of which, non-binary number
EN 9 EN
Table 12: Financial instruments data for the Funds (Article 42(3))
Characteristics of expenditure Eligible expenditure by product Amount of private and public resources mobilised in addition to the contribution from the
Funds Amount of management costs and fees declared as eligible expenditure, including (MCF are to be reported separately in
case of direct award and in case of competitive tender)
Management costs and fees for holding funds depending on the financial product operating within the holding fund
structure
Management costs and fees for specific funds (set-up either with or without the holding fund structure) by
financial productSpecific objective Loans (form of support code
for FI)
Guarantee (form of support code
for FI)
Equity or quasi- equity (form of support code for
FI)
Grants within a financial instrument operation (form
of support code for FI)
Loans (form of support code
for FI)
Guarantee (form of support code
for FI)
Equity or quasi- equity (form of support code for
FI)
Grants within a financial instrument operation (form
of support code for FI)
Loans Guarantees Equity Loans Guarantees Equity
Interest and other gains generated by support from the Funds to financial instruments referred to in Article 60
Resources returned attributable to support from the Funds as
referred to in Article 62
For guarantees, total value of loans, equity or quasi- equity investments in final recipients guaranteed with programme resources and actually disbursed to final
recipients