Dokumendiregister | Siseministeerium |
Viit | 14-13.2/25-1 |
Registreeritud | 27.09.2023 |
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 | Kristi Lillemägi (kantsleri juhtimisala, varade asekantsleri valdkond, välisvahendite osakond) |
Originaal | Ava uues aknas |
EN 1 EN
Transmission of Data – Article 42
CCI 2021EE65AMPR001 Title AMIF Programme 2021-2027 for Estonia Version 202308.0
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
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% 0.00 0.00% 1
1 Regular actions (75.00%)
001 011 001 003 9,354,205.00 2,199,455.00 1,649,591.25 23.51% 0.00 0.00% 3
1 Regular actions (75.00%)
002 002 001 003 9,354,205.00 5,705,750.00 4,279,312.50 61.00% 0.00 0.00% 2
1 Regular actions (75.00%)
001 002 001 003 9,354,205.00 810,000.00 607,500.00 8.66% 0.00 0.00% 2
1 Operating support (100.00%)
007 002 004 003 309,455.16 309,455.00 232,091.25 100.00% 0.00 0.00% 1
Total : 1 9,663,660.16 9,462,660.00 7,096,995.00 97.92% 0.00 0.00% 10
2 Regular actions (75.00%)
010 002 001 003 8,050,000.00 1,200,000.00 900,000.00 14.91% 0.00 0.00% 1
Total : 2 8,050,000.00 1,200,000.00 900,000.00 14.91% 0.00 0.00% 1
3 Regular actions (75.00%)
006 002 001 003 7,242,302.13 3,088,688.13 2,316,516.10 42.65% 0.00 0.00% 1
3 Regular actions (75.00%)
009 002 001 001 7,242,302.13 809,400.19 607,050.14 11.18% 0.00 0.00% 1
3 Regular actions (75.00%)
002 011 001 003 7,242,302.13 1,087,455.00 815,591.25 15.02% 0.00 0.00% 2
3 Operating support (100.00%)
010 002 004 003 309,455.16 309,455.16 232,091.37 100.00% 0.00 0.00% 1
Total : 3 7,551,757.29 5,294,998.48 3,971,248.86 70.12% 0.00 0.00% 5
!
" # $ % & ' ( ) ' * + & * + , - . / 0 1 - 2 1 3 - 4 4 5 6 7 / 8 6 9 / 1 6 : : ; 7 0 < : ; ;
= > ? = >
@ A B C D E F G H I A I J H A C H I K L M N A O H L I A I P H O Q B M D A R P L S I B T O T U D L K H I O D M V D I O H L I K L M O W D X Y Z G [ O W D Z \ G A I P O W D ] Y ^ Z _ U L H I O _ A ` L K X M O H J C D a b _ b ` `c d e f g h g fi j k e f l g m e n i o h g p q p f g p r s q l et u p p e v w x y n q l e r i s g z q l g i p { g | e p z g i p } g p q p f g q ~ { q l q d e i h g p l e s m e p l g i p t q j ~ e i hu p p e v w x } p { z d e f g h g f s e r ~ q l g i p y d e i h g p l e s m e p l g i p t q j ~ e i hu p p e v w x } p { z d e f g h g f s e r ~ q l g i p y d e i h g p l e s m e p l g i p t q j ~ e i hu p p e v w x } p { z d e f g h g f s e r ~ q l g i p y d e i h g p l e s m e p l g i p t q j ~ e i hu p p e v w x } p { z d e f g h g f s e r ~ q l g i p y i l q ~ h g p q p f g q ~ q ~ ~ i f q l g i p t y h s i |l e } p { q p { p q l g i p q ~ f i p l s g j l g i p i l q ~ e ~ g r g j ~ e f i z l i hz e ~ e f l e { i d e s q l g i p z t y n i p l s g j l g i p h s i | l e h p { z l iz e ~ e f l e { i d e s q l g i p z t y s i d i s l g i p i h l e l i l q ~ h g p q p f g q ~q ~ ~ i f q l g i p f i m e s e { g l z e ~ e f l e {i d e s q l g i p z t y i l q ~ e ~ g r g j ~ e e v d e p { g l s e{ e f ~ q s e { j j e p e h g f g q s g e z t y s i d i s l g i p i h l e l i l q ~ h g p q p f g q ~ q ~ ~ i f q l g i p f i m e s e {j e ~ g r g j ~ e e v d e p { g l s e { e f ~ q s e { j j e p e h g f g q s g e zt y | j e s i h z e ~ e f l e {i d e s q l g i p z e r ~ q s q f l g i p zt y e r ~ q s q f l g i p zt y e r ~ q s q f l g i p zt y e r ~ q s q f l g i p zt y e r ~ q s q f l g i p zt y e r ~ q s q f l g i p zt y e r ~ q s q f l g i p zt y e r ~ q s q f l g i p zt y e r ~ q s q f l g i p zt y u p p e v x w q f l g i p zt y d e s q l g p r z d d i s lt y d e s q l g p r z d d i s lt y d e s q l g p r z d d i s lt y d e s q l g p r z d d i s lt y d e s q l g p r z d d i s lt y x u c s e r ~ q l g i pu s l t yt y i l q ~ e r ~ q s q f l g i p zt y e r ~ q s q f l g i p zt y i l q ~
! "#$ %&'
!" #$$%&'()*+'*, '-).*/%/0(12/20333333333333333333333333333333333333333333333333333333333
!"# #$%&#&$$ '() * # +"$(* ,& %-./01,2,,,&, #, +"3 *3 $ #& +"3 *3 $ # +"3 *3 $ #% +"3 *3 $ #456$ 3 3 * #456$( 3 3 #456$7 #8$*+ 3 #456$7 *+ 3 #8$93 , +" #12:228$2&122.22 22%-/.&.,&:22- ,12:22 101&:222:1&82:222:228, , +" #12:228$2&122,22 22%-/.&.,&:22& ,,%.0:22,/ .2,:22%2:,,8 2., :222:- 8& ,; *3 #,22:228$2 22,22%22%- 2/2--: ,,&,- %&:221,,-2/:22&&:12810/&&:1/,:0.8& ,,,2.1../: , -02222:22&.0-222:22 &: %8,&1 -:1/,:,/8- &6*3 #/-:228$22-22-22,22%,//2222:22 /-222:22&0,&-2:22&,:,18&-&/:&12:,%8, &6*3 #/-:228$22-22022,22%,//2222:22,&-222:221 /-2:22/:2.82:222:228, &6*3 #/-:228$2 222-22,22 ,//2222:22,&2222:2212222:22.:/081.&: &2:2-8, &6*3 #/-:228$22-22.22,22%,//2222:22.22222:22%-2222:22 :1282:222:228, &6*3 #/-:228$2 222.22,22%,//2222:22 -2222:22&.&-22:22,1://82:222:228, &6*3 #/-:228$2,-22.22,22,,//2222:22&22222:22,-2222:22,,: 282:222:228, & #12:228$2,222022&22%%//..0:22,,...0:22,2-22,:&2&%:%&82:222:228, & #12:228$2,222 22&22%%//..0:22 2,222:22&/2122:22. :2,82:222:228, & #12:228$2 222 22&22%%//..0:22.2222:22-%222:22,&:-.82:222:228, &&&%/..0:22&&%/..0:22,/-/%2,:&2,22:228 %01:.,2:,.81 6*3 #/-:228$22.22022,22%, ,,&222:22%22&222:22 22,-22:22 2:-&82:222:228& 6*3 #/-:228$22022-22,22%, ,,&222:22,&0222:221.222:222:1082:222:228, 6*3 #/-:228$2&022.22,22%, ,,&222:22,% -22:22,2/.&-:22,:2182:222:228, 6*3 #/-:228$22-22022,22%, ,,&222:22,2 -222:22//.&-2:22/:0182:222:228, 6*3 #/-:228$2,-22-22,22%, ,,&222:22&,2222:22,-/-22:22,:.282:222:228, 6*3 #/-:228$22122.22,22,, ,,&222:22 -222:22&.&-2:222:&/8 21 :002:&%8, 6*3 #/-:228$22122.22,22%, ,,&222:22-222:22 /-2:222:2%82:222:228, 6*3 #/-:228$2,-22.22,22%, ,,&222:22&22222:22,-2222:22,:- 82:222:228, 6*3 #/-:228$2,122022,22%, ,,&222:22%022222:22 .22222:22 .:.,82:222:228
!"#$%&'( ) ! " *+ * , - - *+ * ! - - *+ * " - - *+ * # - - * ./0 1 - - * ./0 - 1 - ./02 1 3 1 4* - + ./02 1 + - + 45- "0- &$6))4)" ))')) ))# ", !,)))6))&)),)))6))$!$,)))6))$6"#4&)),)))6))$6"#4 "0- &$6))4))())&)) ))# ", !,)))6))%),)))6))#$,)))6)))6#%4)6)))6))4 "0- &$6))4)!'))$)) ))# ", !,)))6)) $%,$))6)) &,"&$6)) 6 (4!!,&%%6&$)6 &4 "0- &$6))4))'))%)) ))# ", !,)))6))!!#,)))6)) %',)))6)) 6& 4'(%6#%)6) 4 "0- &$6))4))'))&)) ))# ", !,)))6))%#',)))6))#%',)))6))#6(#4!",$%&6!')6 '4 "0- &$6))4))$))%)) ))# ", !,)))6))%$,)))6))#',&$)6)))6$)4)6)))6))4 "0- &$6))4))%))$)) ))# ", !,)))6))&)),)))6))$!$,)))6))$6"#4)6)))6))4 " ()6))4) $))$))!))##'#,$! 6))#'#,$! 6))#"%,)%(6)) ))6))4 ,#%%6)%!6"&4 " ()6))4)!!))'))"))#!,!$),)))6))%&",$))6))$)$, !$6))!(6("4)6)))6))4 " ()6))4)!!))$))"))#!,!$),)))6))'!%,$))6))% (,'&$6))"%6&"4)6)))6))4 " ()6))4)!#))$))"))#!,!$),)))6))!%#,""#6)) (',!$ 6)) 6&$4 ","$'6)))6$(4 " ()6))4)!#))&))"))#!,!$),)))6))!)#,"""6)) $",!$)6))(6)'4% !6'!)6)"4 " ()6))4)!#))%))"))#!,!$),)))6))!' ,"""6))! ,)))6)) !6$)4!,!"#6# )6 )4 "7 - ))6))4)!!)) ))#))# ,#(),)))6)) ,#(),)))6)) , &,$))6)) ))6))4)6)))6))4 * 8 " &,""%,$! 6)) &,""%,$! 6)) ",)$&,)&)6)) ))6))4')$,'"$6%%#6%$4!%
Pikk 61 / 15065 Tallinn / Estonia / +372 612 5008 / [email protected] / www.siseministeerium.ee
Registry code 70000562
European Commission DG HOME
27.09.2023 No 14-13.2/25-1
Transmission of Data_31.08.2023_HOME
Funds
Herewith, the Estonian Ministry of the Interior is submitting data required by Article 42 of the
Regulation (EU) 2021/1060.
Yours Sincerely,
/signed digitally/
Piret Lilleväli
Deputy Secretary General acting as Secretary General
Annexes: 1. AMIF_Transmission of Data_31.08.2023 2. BMVI_Tansmission of Data_31.08.2023
3. ISF_Transmission of Data_31.08.2023
Kristi Lillemägi +372 6125147 [email protected]