| Dokumendiregister | Siseministeerium |
| Viit | 14-13.2/10-1 |
| Registreeritud | 01.02.2023 |
| Sünkroonitud | 25.03.2024 |
| 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 | Aivi Kuivonen (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 202301.0
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 2023 2024
Fund January - October November - December January - December AMIF 0.00 250,000.00 750,000.00
EN 1 EN
Transmission of Data – Article 42
CCI 2021EE65AMPR001 Title AMIF Programme 2021-2027 for Estonia Version 202212.0
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
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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
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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 31/12/2022 Values Achieved 31/12/2022 Comments
1 O.1.1 Number of participants supported number 455.00 2,065.00 0.00 0.00
1 O.1.1.1 of which number of participants who received legal assistance number 80.00 280.00 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 0.00
1 O.1.1.3 of which number of vulnerable participants assisted number 0.00 0.00 0.00 0.00
1 O.1.2 Number of participants in training activities number 278.00 898.00 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 0.00 0.00
1 O.1.3.1 of which number of newly created places for unaccompanied minors number 0.00 0.00 0.00 0.00
1 O.1.4 Number of renovated/refurbished places in reception infrastructure in line with Union acquis
number 23.00 130.00 0.00 0.00
1 O.1.4.1 of which number of renovated/refurbished places for unaccompanied minors number 0.00 0.00 0.00 0.00
2 O.2.1 Number of participants in pre-departure measures number 0.00 0.00 0.00 0.00
2 O.2.2 Number of local and regional authorities supported to implement integration measures number 15.00 15.00 0.00 0.00
2 O.2.3 Number of participants supported number 538.00 1,858.00 0.00 0.00
2 O.2.3.1 of which number of participants in a language course number 70.00 340.00 0.00 0.00
2 O.2.3.2 of which number of participants in a civic orientation course number 48.00 168.00 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 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 0.00 0.00
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
2 O.2.6 Number of participants benefitting from mobility schemes number 0.00 0.00 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 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 0.00 0.00
3 O.3.4 Number of places in detention centres created number 0.00 0.00 0.00 0.00
3 O.3.5 Number of places in detention centres refurbished/renovated number 0.00 0.00 0.00 0.00
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 31/12/2022 Values Achieved 31/12/2022 Comments
4 O.4.1 Number of staff trained number 0.00 0.00 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
1 O.1.1.A of which male < 18 number 0.00 0.00
1 O.1.1.B of which male 18-60 number 0.00 0.00
1 O.1.1.C of which male > 60 number 0.00 0.00
1 O.1.1.E of which female 18-60 number 0.00 0.00
1 O.1.1.F of which female > 60 number 0.00 0.00
1 O.1.1.D of which female < 18 number 0.00 0.00
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.A of which male < 18 number 0.00 0.00
1 O.1.1.1.B of which male 18-60 number 0.00 0.00
1 O.1.1.1.D of which female < 18 number 0.00 0.00
1 O.1.1.1.E of which female 18-60 number 0.00 0.00
1 O.1.1.1.F of which female > 60 number 0.00 0.00
1 O.1.1.1.C of which male > 60 number 0.00 0.00
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.B of which male 18-60 number 0.00 0.00
1 O.1.1.2.C of which male > 60 number 0.00 0.00
1 O.1.1.2.E of which female 18-60 number 0.00 0.00
1 O.1.1.2.F of which female > 60 number 0.00 0.00
1 O.1.1.2.D of which female < 18 number 0.00 0.00
1 O.1.1.2.A of which male < 18 number 0.00 0.00
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
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 31/12/2022 Values Achieved 31/12/2022 Comments
1 O.1.1.2.I of which non-binary > 60 number 0.00 0.00
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.B of which male 18-60 number 0.00 0.00
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.F of which female > 60 number 0.00 0.00
1 O.1.2.A of which male < 18 number 0.00 0.00
1 O.1.2.E of which female 18-60 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
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.D of which female < 18 number 0.00 0.00
2 O.2.1.C of which male > 60 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
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 31/12/2022 Values Achieved 31/12/2022 Comments
2 O.2.3.A of which male < 18 number 0.00 0.00
2 O.2.3.F of which female > 60 number 0.00 0.00
2 O.2.3.B of which male 18-60 number 0.00 0.00
2 O.2.3.C of which male > 60 number 0.00 0.00
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 0.00
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.D of which female < 18 number 0.00 0.00
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 0.00
2 O.2.3.1.C of which male > 60 number 0.00 0.00
2 O.2.3.1.E of which female 18-60 number 0.00 0.00
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.A of which male < 18 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.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.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.C of which male > 60 number 0.00 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 31/12/2022 Values Achieved 31/12/2022 Comments
2 O.2.3.3.F of which female > 60 number 0.00 0.00
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 0.00
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 0.00
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.2.5.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.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.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.A of which male < 18 number 0.00 0.00
2 O.2.6.F of which female > 60 number 0.00 0.00
2 O.2.6.E of which female 18-60 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.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.2.6.G of which non-binary < 18 number 0.00 0.00
3 O.3.1.A of which male < 18 number 0.00 0.00
3 O.3.1.F of which female > 60 number 0.00 0.00
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 31/12/2022 Values Achieved 31/12/2022 Comments
3 O.3.1.B of which male 18-60 number 0.00 0.00
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 0.00
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.3.3.C of which male > 60 number 0.00 0.00
3 O.3.3.A of which male < 18 number 0.00 0.00
3 O.3.3.B of which male 18-60 number 0.00 0.00
3 O.3.3.D of which female < 18 number 0.00 0.00
3 O.3.3.E of which female 18-60 number 0.00 0.00
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
4 O.4.1.A of which male < 18 number 0.00 0.00
4 O.4.1.F of which female > 60 number 0.00 0.00
4 O.4.1.D of which female < 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.E of which female 18-60 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.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.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 31/12/2022 Values Achieved 31/12/2022 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.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 31/12/2022 Values Achieved
31/12/2022 Comments
1 R.1.5 Number of participants who consider the training useful for their work number 0.00 share 729.00 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 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
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
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 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 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
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
3 R.3.6 Number of returnees voluntarily returned number 0.00 number 560.00 number 0.00 0.00
3 R.3.7 Number of returnees who were removed number 0.00 number 1,190.00 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
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
4 R.4.4 Number of persons resettled number 0.00 number 0.00 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
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 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 0.00
1 R.1.5.F of which female > 60 number 0.00 0.00
1 R.1.5.C of which male > 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
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 31/12/2022 Values Achieved
31/12/2022 Comments
1 R.1.6.A of which male < 18 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.B of which male 18-60 number 0.00 0.00
1 R.1.6.C of which male > 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.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.E of which female 18-60 number 0.00 0.00
1 R.1.7.A of which male < 18 number 0.00 0.00
1 R.1.7.F of which female > 60 number 0.00 0.00
1 R.1.7.D of which female < 18 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.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
2 R.2.8.C of which male > 60 number 0.00 0.00
2 R.2.8.E of which female 18-60 number 0.00 0.00
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.D of which female < 18 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
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 31/12/2022 Values Achieved
31/12/2022 Comments
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.A of which male < 18 number 0.00 0.00
2 R.2.9.F of which female > 60 number 0.00 0.00
2 R.2.9.D of which female < 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.E of which female 18-60 number 0.00 0.00
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.E of which female 18-60 number 0.00 0.00
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.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.C of which male > 60 number 0.00 0.00
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.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
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 31/12/2022 Values Achieved
31/12/2022 Comments
2 R.2.11.I of which non-binary > 60 number 0.00 0.00
3 R.3.6.E of which female 18-60 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
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.E of which female 18-60 number 0.00 0.00
3 R.3.7.A of which male < 18 number 0.00 0.00
3 R.3.7.B of which male 18-60 number 0.00 0.00
3 R.3.7.C of which male > 60 number 0.00 0.00
3 R.3.7.D of which female < 18 number 0.00 0.00
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.C of which male > 60 number 0.00 0.00
3 R.3.8.E of which female 18-60 number 0.00 0.00
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.D of which female < 18 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
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 31/12/2022 Values Achieved
31/12/2022 Comments
4 R.4.3.B of which male 18-60 number 0.00 0.00
4 R.4.3.E of which female 18-60 number 0.00 0.00
4 R.4.3.A of which male < 18 number 0.00 0.00
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.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.D of which female < 18 number 0.00 0.00
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.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.C of which male > 60 number 0.00 0.00
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.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 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
EN 1 EN
SFC2021 Payment Forecast
CCI 2021EE65BVPR001 Title BMVI programme 2021-2027 for Estonia Version 202301.0
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 2023 2024
Fund January - October November - December January - December BMVI 0.00 0.00 1,800,000.00
EN 1 EN
Transmission of Data – Article 42
CCI 2021EE65BVPR001 Title BMVI programme 2021-2027 for Estonia Version 202212.0
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)).......6 Table 12: Financial instruments data for the Funds (Article 42(3)) ...............................................................7
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
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 31/12/2022 Values Achieved 31/12/2022 Comments
1 O.1.8.1.A of which, male number
1 O.1.8.1.B of which, female number
1 O.1.8.1.C of which, non-binary number
2 O.2.2.A of which, male number
2 O.2.2.B of which, female number
2 O.2.2.C of which, non-binary number
2 O.2.2.1.A of which, male number
2 O.2.2.1.B of which, female number
2 O.2.2.1.C of which, non-binary number
1 O.1.1 Number of items of equipment purchased for border crossing points number 1,216.00 4,016.00 0.00 0.00 No projects yet
1 O.1.1.1 of which number of Automated Border Control gates / self-service systems / e- gates purchased
number 16.00 16.00 0.00 0.00 No projects yet
1 O.1.2 Number of infrastructure maintained / repaired number 1.00 1.00 0.00 0.00 No projects yet
1 O.1.3 Number of hotspot areas supported number 0.00 0.00 0.00 0.00 No projects yet
1 O.1.4 Number of facilities for border crossing points constructed / upgraded number 1.00 1.00 0.00 0.00 No projects yet
1 O.1.5 Number of aerial vehicles purchased number 0.00 26.00 0.00 0.00 No projects yet
1 O.1.5.1 of which number of unmanned aerial vehicles purchased number 0.00 26.00 0.00 0.00 No projects yet
1 O.1.6 Number of maritime transport means purchased number 0.00 0.00 0.00 0.00
1 O.1.7 Number of land transport means purchased number 0.00 13.00 0.00 0.00 No projects yet
1 O.1.8 Number of participants supported number 347.00 350.00 0.00 0.00 No projects yet
1 O.1.8.1 of which number of participants in training activities number 347.00 349.00 0.00 0.00 No projects yet
1 O.1.9 Number of joint liaison officers deployed to third countries number 0.00 0.00 0.00 0.00
1 O.1.10 Number of IT functionalities developed / maintained / upgraded number 4.00 7.00 0.00 0.00 No projects yet
1 O.1.11 Number of large-scale IT systems developed / maintained / upgraded number 4.00 4.00 0.00 0.00 No projects yet
1 O.1.11.1 of which number of large-scale IT systems developed number 1.00 1.00 0.00 0.00 No projects yet
1 O.1.12 Number of cooperation projects with third countries number 0.00 0.00 0.00 0.00
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 31/12/2022 Values Achieved 31/12/2022 Comments
1 O.1.13 Number of persons who have applied for international protection at border crossing points
number 96.00 256.00 0.00 0.00 No projects yet
2 O.2.1 Number of projects supporting the digitalisation of visa processing number 2.00 3.00 0.00 0.00 No projects yet
2 O.2.2 Number of participants supported number 80.00 90.00 0.00 0.00 No projects yet
2 O.2.2.1 of which number of participants in training activities number 60.00 70.00 0.00 0.00 No projects yet
2 O.2.3 Number of staff deployed to consulates in third countries number 0.00 0.00 0.00 0.00
2 O.2.3.1 of which number of staff deployed for visa processing number 0.00 0.00 0.00 0.00
2 O.2.4 Number of IT functionalities developed / maintained / upgraded number 1.00 2.00 0.00 0.00 No projects yet
2 O.2.5 Number of large-scale IT systems developed / maintained / upgraded number 0.00 1.00 0.00 0.00 No projects yet
2 O.2.5.1 of which number of large-scale IT systems developed number 0.00 1.00 0.00 0.00 No projects yet
2 O.2.6 Number of infrastructure maintained / repaired number 0.00 0.00 0.00 0.00
2 O.2.7 Number of real estates rented / depreciated number 0.00 0.00 0.00 0.00
1 O.1.8.A of which, male number
1 O.1.8.B of which, female number
1 O.1.8.C of which, non-binary number
EN 6 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 31/12/2022
Values Achieved 31/12/2022 Comments
1 R.1.14 Number of items of equipment registered in the Technical Equipment Pool of the European Border and Coast Guard Agency
number 0.00 number 39.00 number 0.00 0.00 No projects yet
1 R.1.15 Number of items of equipment put at the disposal of the European Border and Coast Guard Agency
number 0.00 number 39.00 number 0.00 0.00 No projects yet
1 R.1.16 Number of initiated / improved forms of cooperation of national authorities with the Eurosur National Coordination Centre (NCC)
number 0.00 number 0.00 number 0.00 0.00 No projects yet
1 R.1.17 Number of border crossings through Automated Border Control gates and e-gates
number 0.00 share 2,200,000.00 number 0.00 0.00 Rent of ABC gates is funded from the ISFB until 31.03.2023.
1 R.1.18 Number of addressed recommendations from Schengen Evaluations and from vulnerability assessments in the area of border management
number 0.00 number 100.00 percentage 0.00 0.00 No projects yet
1 R.1.19 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 238.00 number 0.00 0.00 No projects yet
1 R.1.20 Number of persons refused entry by border authorities number 0.00 number 12,800.00 number 0.00 0.00 No projects yet
2 R.2.8 Number of new / upgraded consulates outside the Schengen area number 0.00 number 20.00 number 0.00 0.00 No projects yet
2 R.2.8.1 of which number of consulates upgraded to enhance client-friendliness for Visa applicants
number 0.00 number 20.00 number 0.00 0.00 No projects yet
2 R.2.9 Number of addressed recommendations from Schengen Evaluations in the area of the common visa policy
number 0.00 number 100.00 percentage 0.00 0.00 No projects yet
2 R.2.10 Number of visa applications using digital means number 0.00 share 976,292.00 number 0.00 0.00 No projects yet
2 R.2.11 Number of initiated / improved forms of cooperation set up among Member States in visa processing
number 0.00 number 7.00 number 0.00 0.00 No projects yet
2 R.2.12 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 70.00 number 0.00 0.00 No projects yet
1 R.1.19.A of which, male number
1 R.1.19.B of which, female number
1 R.1.19.C of which, non-binary number
2 R.2.12.A of which, male number
2 R.2.12.B of which, female number
2 R.2.12.C of which, non-binary number
EN 7 EN
Table 12: Financial instruments data for the Funds (Article 42(3))
Characteristics of expenditure Eligible expenditure by product 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
EN 1 EN
SFC2021 Payment Forecast
CCI 2021EE65ISPR001 Title ISF Programme for Estonia 2021-2027 Version 202301.0
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 2023 2024
Fund January - October November - December January - December ISF 525,000.00 70,000.00 1,000,000.00
EN 1 EN
Transmission of Data – Article 42
CCI 2021EE65ISPR001 Title ISF Programme for Estonia 2021-2027 Version 202212.0
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)).......6 Table 12: Financial instruments data for the Funds (Article 42(3)) ...............................................................8
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
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 31/12/2022 Values Achieved 31/12/2022 Comments
1 O.1.1 Number of participants in training activities number 12.00 32.00 0.00 0.00 no projects yet
1 O.1.2 Number of expert meetings/workshops/study visits number 2.00 7.00 0.00 0.00 no projects yet
1 O.1.3 Number of ICT systems set up/adapted/maintained number 3.00 9.00 0.00 0.00 no projects yet
1 O.1.4 Number of equipment items purchased number 6.00 6.00 0.00 0.00 no projects yet
2 O.2.1 Number of cross-border operations number 0.00 1.00 0.00 0.00 no projects yet
2 O.2.1.1 Of which number of joint investigation teams number 0.00 1.00 0.00 0.00 no projects yet
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 yet
2 O.2.2 Number of expert meetings/workshops/study visits/common exercises number 37.00 92.00 0.00 0.00 no projects yet
2 O.2.3 Number of equipment items purchased number 200.00 830.00 0.00 0.00 no projects yet
2 O.2.4 Number of transport means purchased for cross-border operations number 0.00 0.00 0.00 0.00 no projects yet
3 O.3.1 Number of participants in training activities number 3,035.00 9,016.00 0.00 0.00 no projects yet
3 O.3.2 Number of exchange programmes/workshops/study visits number 28.00 63.00 0.00 0.00 no projects yet
3 O.3.3 Number of equipment items purchased number 91.00 160.00 0.00 0.00 no projects yet
3 O.3.4 Number of transport means purchased number 0.00 0.00 0.00 0.00 no projects yet
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 yet
3 O.3.6 Number of projects to prevent crime number 2.00 4.00 0.00 0.00 no projects yet
3 O.3.7 Number of projects to assist victims of crime number 0.00 1.00 0.00 0.00 no projects yet
3 O.3.8 Number of victims of crimes assisted number 0.00 0.00 0.00 0.00 no projects yet
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
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.3.8.A of which, male number
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 31/12/2022 Values Achieved 31/12/2022 Comments
3 O.3.8.B of which, female number
3 O.3.8.C of which, non-binary number
EN 6 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 31/12/2022 Values Achieved
31/12/2022 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 0.00 0.00
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 0.00 0.00
1 R.1.7 Number of participants who consider the training useful for their work number 0.00 share 22.00 number 0.00 0.00
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 0.00
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 0.00 0.00
2 R.2.9 Number of staff involved in cross-border operations number 0.00 number 0.00 number 0.00 0.00
2 R.2.10 Number of Schengen Evaluation Recommendations addressed number 0.00 number 1.00 percentage 0.00 0.00
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 0.00 0.00
EN 7 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 31/12/2022 Values Achieved
31/12/2022 Comments
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 0.00 0.00
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.A of which, male number
1 R.1.8.B of which, female number
1 R.1.8.C of which, non-binary number
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.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 8 EN
Table 12: Financial instruments data for the Funds (Article 42(3))
Characteristics of expenditure Eligible expenditure by product 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
Pikk 61 / 15065 Tallinn / Estonia / +372 612 5008 / [email protected] / www.siseministeerium.ee
Registry code 70000562
European Commission, DG HOME
SFC2021
01.02.2023 No 14-13.2/10-1
Transmission of Data_31.01.2023_HOME
Funds
Herewith, the Estonian Ministry of the Interior is submitting data required by the articles 42
and 69 (10) of Regulation (EU) 2021/1060.
Yours Sincerely,
Tarmo Miilits Permanent secretary
Annexes: 1. AMIF_Payment forecast_31.01.2023 2. AMIF_Transmission of Data_31.01.2023
3. BMVI_Payment Forecast_31.01.2023 4. BMVI_Tansmission of Data_31.01.2023
5. ISF_Payment Forecast_31.01.2023 6. ISF_Transmission of Data_31.01.2023
Aivi Kuivonen +372 6125179