Transmission of Data 31.10.2023 HOME Funds

EN 1 EN

Transmission of Data – Article 42

CCI 2021EE65AMPR001 Title AMIF Programme 2021-2027 for Estonia Version 202310.0

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% 18,368.12 0.20% 1

1 Regular actions (75.00%)

001 011 001 003 9,354,205.00 2,199,455.00 1,649,591.25 23.51% 12,793.16 0.14% 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% 31,161.28 0.32% 10

2 Regular actions (75.00%)

006 011 001 003 8,050,000.00 1,100,000.00 825,000.00 13.66% 0.00 0.00% 1

2 Regular actions (75.00%)

003 007 001 003 8,050,000.00 1,350,000.00 1,012,500.00 16.77% 0.00 0.00% 2

2 Regular actions (75.00%)

004 011 001 003 8,050,000.00 1,700,000.00 1,275,000.00 21.12% 0.00 0.00% 1

2 Regular actions (75.00%)

006 005 001 003 8,050,000.00 700,000.00 525,000.00 8.70% 0.00 0.00% 1

2 Regular actions (75.00%)

006 003 001 003 8,050,000.00 900,000.00 675,000.00 11.18% 0.00 0.00% 1

2 Regular actions (75.00%)

005 005 001 003 8,050,000.00 300,000.00 225,000.00 3.73% 0.00 0.00% 1

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 7,250,000.00 5,437,500.00 90.06% 0.00 0.00% 8

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% 2,220.42 0.03% 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% 2,220.42 0.03% 5

EN 1 EN

Transmission of Data – Article 42

CCI 2021EE65BVPR001 Title BMVI programme 2021-2027 for Estonia Version 202310.0

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%)

024 005 001 006 24,064,667.01 1,815,457.00 1,361,592.75 7.54% 19,402.09 0.08% 1

1 Regular actions (75.00%)

001 006 001 003 24,064,667.01 624,000.00 468,000.00 2.59% 8,393.67 0.03% 1

1 Regular actions (75.00%)

001 006 001 006 24,064,667.01 76,000.00 57,000.00 0.32% 16,530.24 0.07% 1

1 Regular actions (75.00%)

003 003 001 005 24,064,667.01 15,907,318.78 11,930,489.09 66.10% 7,842.87 0.03% 2

1 Regular actions (75.00%)

006 001 001 006 24,064,667.01 1,137,522.97 853,142.23 4.73% 0.00 0.00% 1

1 Regular actions (75.00%)

001 003 001 006 24,064,667.01 3,000,699.95 2,250,524.96 12.47% 0.00 0.00% 1

1 Regular actions (75.00%)

002 003 001 006 24,064,667.01 152,441.04 114,330.78 0.63% 2,793.88 0.01% 1

1 Regular actions (75.00%)

003 003 001 006 24,064,667.01 999,999.00 749,925.00 4.16% 0.00 0.00% 1

1 Annex IV actions (90.00%)

025 005 003 006 4,820,000.00 4,020,000.00 3,015,000.00 83.40% 0.00 0.00% 1

1 Annex IV actions (90.00%)

016 009 003 006 4,820,000.00 400,000.00 300,000.00 8.30% 0.00 0.00% 1

1 Operating support (100.00%)

026 003 004 005 10,269,932.00 5,078,447.00 3,808,835.25 49.45% 0.00 0.00% 1

1 Operating support (100.00%)

027 001 004 006 10,269,932.00 628,245.00 471,183.75 6.12% 23,210.83 0.23% 1

1 Operating support (100.00%)

027 005 004 006 10,269,932.00 1,850,000.00 1,387,500.00 18.01% 0.00 0.00% 2

1 Operating support (100.00%)

026 001 004 006 10,269,932.00 1,949,897.00 1,455,672.75 18.99% 149,508.01 1.46% 1

1 Operating support (100.00%)

026 004 004 005 10,269,932.00 1,123,670.27 842,752.70 10.94% 13,256.79 0.13% 1

1 ETIAS regulation Art. 85(2) (100.00%)

022 005 006 006 1,549,180.87 1,549,180.87 1,161,885.65 100.00% 0.00 0.00% 1

Total : 1 40,703,779.88 40,312,878.88 30,227,834.91 99.04% 240,938.38 0.59% 18

2 Regular actions (75.00%)

007 005 001 006 2,000,000.00 499,885.00 374,913.75 24.99% 0.00 0.00% 1

2 Regular actions (75.00%)

006 005 001 006 2,000,000.00 149,985.00 112,488.75 7.50% 0.00 0.00% 1

Total : 2 2,000,000.00 649,870.00 487,402.50 32.49% 0.00 0.00% 2

EN 1 EN

Transmission of Data – Article 42

CCI 2021EE65ISPR001 Title ISF Programme for Estonia 2021-2027 Version 202310.0

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 Annex IV actions (90.00%)

029 006 003 004 5,762,612.00 53,190.00 39,892.00 0.92% 0.00 0.00% 1

1 Annex IV actions (90.00%)

029 001 003 004 5,757,560.25 2,311,468.00 1,733,601.00 40.15% 79,053.35 1.37% 2

1 Operating support (100.00%)

033 001 004 004 5,312,106.99 1,215,342.00 911,507.00 22.88% 121,856.57 2.29% 2

Total : 1 11,074,718.99 3,580,000.00 2,685,000.00 32.33% 200,909.92 1.81% 5

2 Regular actions (75.00%)

005 005 001 004 1,770,000.00 375,000.00 281,250.00 21.19% 2,527.29 0.14% 1

2 Regular actions (75.00%)

005 008 001 004 1,770,000.00 125,000.00 93,750.00 7.06% 0.00 0.00% 1

2 Regular actions (75.00%)

030 005 001 003 1,770,000.00 120,000.00 90,000.00 6.78% 962.32 0.05% 1

2 Regular actions (75.00%)

005 006 001 004 1,770,000.00 600,000.00 450,000.00 33.90% 268.00 0.02% 1

2 Regular actions (75.00%)

030 006 001 004 1,770,000.00 350,000.00 262,500.00 19.77% 0.00 0.00% 1

2 Regular actions (75.00%)

015 006 001 001 1,770,000.00 200,000.00 150,000.00 11.30% 0.00 0.00% 1

2 Specific actions (90.00%)

010 008 002 004 477,668.00 116,668.00 105,001.20 24.42% 39,574.31 8.28% 1

2 Specific actions (90.00%)

010 003 002 004 477,668.00 301,000.00 270,900.00 63.01% 2,145.72 0.45% 1

2 Specific actions (90.00%)

030 003 002 004 477,668.00 60,000.00 54,000.00 12.56% 0.00 0.00% 1

Total : 2 2,247,668.00 2,247,668.00 1,757,401.20 100.00% 45,477.64 2.02% 9

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%)

008 005 001 004 13,112,000.00 128,000.00 96,000.00 0.98% 0.00 0.00% 1

3 Regular actions (75.00%)

028 006 001 004 13,112,000.00 143,500.00 107,625.00 1.09% 0.00 0.00% 1

3 Regular actions (75.00%)

005 008 001 004 13,112,000.00 1,035,000.00 776,250.00 7.89% 237,379.00 1.81% 1

3 Regular actions (75.00%)

015 005 001 004 13,112,000.00 210,000.00 157,500.00 1.60% 0.00 0.00% 1

3 Regular actions (75.00%)

009 006 001 001 13,112,000.00 35,000.00 26,250.00 0.27% 30,933.88 0.24% 1

3 Regular actions (75.00%)

009 006 001 004 13,112,000.00 5,000.00 3,750.00 0.04% 0.00 0.00% 1

3 Regular actions (75.00%)

015 006 001 004 13,112,000.00 200,000.00 150,000.00 1.53% 0.00 0.00% 1

3 Regular actions (75.00%)

019 008 001 004 13,112,000.00 4,800,000.00 3,600,000.00 36.61% 5,308.49 0.04% 3

EN 4 EN

Specific objective

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

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

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

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

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

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

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

Total eligible cost of selected operations (EUR)

Contribution from the funds to selected operations (EUR)

Proportion of the total financial allocation covered with selected

operations (%)

Total eligible expenditure declared by beneficiaries (EUR)

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

(%)

Number of selected operations

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%)

009 007 001 004 13,112,000.00 60,000.00 45,000.00 0.46% 0.00 0.00% 1

3 Regular actions (75.00%)

028 005 001 004 13,112,000.00 156,500.00 117,375.00 1.19% 24,092.45 0.18% 1

3 Regular actions (75.00%)

008 006 001 004 13,112,000.00 224,000.00 168,000.00 1.71% 896.46 0.01% 1

3 Regular actions (75.00%)

008 007 001 004 13,112,000.00 648,000.00 468,000.00 4.94% 23,567.28 0.18% 1

3 Regular actions (75.00%)

005 006 001 004 13,112,000.00 65,000.00 48,750.00 0.50% 0.00 0.00% 1

3 Regular actions (75.00%)

006 005 001 004 13,112,000.00 700,000.00 525,000.00 5.34% 0.00 0.00% 1

3 Specific actions (90.00%)

015 005 002 004 484,521.00 484,521.00 436,069.00 100.00% 11,466.06 2.37% 1

3 Annex IV actions (90.00%)

022 008 003 004 2,250,000.00 673,500.00 505,125.00 29.93% 0.00 0.00% 1

3 Annex IV actions (90.00%)

022 005 003 004 2,250,000.00 826,500.00 619,875.00 36.73% 0.00 0.00% 1

3 Annex IV actions (90.00%)

024 005 003 004 2,250,000.00 264,334.00 198,251.00 11.75% 13,358.00 0.59% 1

3 Annex IV actions (90.00%)

024 007 003 004 2,250,000.00 204,333.00 153,250.00 9.08% 612.82 0.03% 1

3 Annex IV actions (90.00%)

024 006 003 004 2,250,000.00 281,333.00 211,000.00 12.50% 2,234.41 0.10% 1

3 Operating support (100.00%)

022 001 004 004 1,490,000.00 1,490,000.00 1,117,500.00 100.00% 0.00 0.00% 1

Total : 3 17,336,521.00 17,336,521.00 13,057,070.00 100.00% 1,049,848.85 6.06% 26

Pikk 61 / 15065 Tallinn / Estonia / +372 612 5008 / [email protected] / www.siseministeerium.ee

Registry code 70000562

European Commission DG HOME

28.11.2023 No 14-13.2/28-1

Transmission of Data 31.10.2023 HOME

Funds

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

Regulation (EU) 2021/1060.

Yours Sincerely,

Tarmo Miilits Secretary General

Annexes: 1. AMIF_Transmission of Data_31.10.2023 2. BMVI_Tansmission of Data_31.10.2023

3. ISF_Transmission of Data_31.10.2023

Kristi Lillemägi +372 6125147 [email protected]