| Dokumendiregister | Siseministeerium |
| Viit | 14-13.2/36-1 |
| Registreeritud | 31.01.2024 |
| 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 | Ülle Leht (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 202401.0
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
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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 1,849,302.00 1,211,847.00 3,052,300.00
EN 1 EN
Transmission of Data – Article 42
CCI 2021EE65AMPR001 Title AMIF Programme 2021-2027 for Estonia Version 202312.0
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
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% 39,587.46 0.42% 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% 70,748.74 0.73% 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% 19,945.20 0.28% 1
3 Regular actions (75.00%)
002 011 001 003 7,242,302.13 1,087,455.00 815,591.25 15.02% 44,365.34 0.61% 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% 64,310.54 0.85% 5
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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 31/12/2023
Values Achieved 31/12/2023 Comments
1 O.1.1 Number of participants supported number 455.00 2,065.00 2,065.00 629.00
1 O.1.1.A of which male < 18 number 0.00 17.00
1 O.1.1.B of which male 18-60 number 0.00 462.00
1 O.1.1.C of which male > 60 number 0.00 9.00
1 O.1.1.D of which female < 18 number 0.00 18.00
1 O.1.1.E of which female 18-60 number 0.00 116.00
1 O.1.1.F of which female > 60 number 0.00 7.00
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 80.00 280.00 280.00 457.00
1 O.1.1.1.A of which male < 18 number 0.00 9.00
1 O.1.1.1.B of which male 18-60 number 0.00 337.00
1 O.1.1.1.C of which male > 60 number 0.00 5.00
1 O.1.1.1.D of which female < 18 number 0.00 9.00
1 O.1.1.1.E of which female 18-60 number 0.00 92.00
1 O.1.1.1.F of which female > 60 number 0.00 5.00
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 1,785.00 172.00
1 O.1.1.2.A of which male < 18 number 0.00 8.00
1 O.1.1.2.B of which male 18-60 number 0.00 125.00
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 9.00
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 31/12/2023
Values Achieved 31/12/2023 Comments
1 O.1.1.2.E of which female 18-60 number 0.00 24.00
1 O.1.1.2.F of which female > 60 number 0.00 2.00
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 18.00
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 12.00
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 6.00
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 31/12/2023
Values Achieved 31/12/2023 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 8.00
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 1.00
2 O.2.3.C of which male > 60 number 0.00 1.00
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 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
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 31/12/2023
Values Achieved 31/12/2023 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 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 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 8.00
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 1.00
2 O.2.3.3.C of which male > 60 number 0.00 1.00
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 4.00
2 O.2.3.3.F of which female > 60 number 0.00 2.00
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 31/12/2023
Values Achieved 31/12/2023 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 16.00
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 12.00
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 4.00
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 31/12/2023
Values Achieved 31/12/2023 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 80.00
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 72.00
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 5.00
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 31/12/2023
Values Achieved 31/12/2023 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 31/12/2023
Values Achieved 31/12/2023 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 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.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 0.00
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 0.00
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 0.00
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 31/12/2023
Values Achieved 31/12/2023 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 31/12/2023
Values Achieved 31/12/2023 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 31/12/2023
Values Achieved 31/12/2023 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 40.00
3 R.3.7.A of which male < 18 number 0.00 4.00
3 R.3.7.B of which male 18-60 number 0.00 32.00
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.E of which female 18-60 number 0.00 4.00
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 31/12/2023
Values Achieved 31/12/2023 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
EN 1 EN
SFC2021 Payment Forecast
CCI 2021EE65BVPR001 Title BMVI programme 2021-2027 for Estonia Version 202401.0
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 BMVI 3,783,569.00 3,176,581.00 11,086,138.00
EN 1 EN
Transmission of Data – Article 42
CCI 2021EE65BVPR001 Title BMVI programme 2021-2027 for Estonia Version 202312.0
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)) .......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)) ...............................................................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
1 Regular actions (75.00%)
024 005 001 006 23,713,339.75 1,815,457.00 1,361,592.75 7.66% 33,767.85 0.14% 1
1 Regular actions (75.00%)
001 006 001 003 23,713,339.75 624,000.00 468,000.00 2.63% 50,954.71 0.21% 1
1 Regular actions (75.00%)
001 006 001 006 23,713,339.75 76,000.00 57,000.00 0.32% 16,530.24 0.07% 1
1 Regular actions (75.00%)
003 003 001 005 23,713,339.75 15,907,318.78 11,930,489.09 67.08% 7,842.87 0.03% 2
1 Regular actions (75.00%)
006 001 001 006 23,713,339.75 1,137,522.97 853,142.23 4.80% 3,295.22 0.01% 1
1 Regular actions (75.00%)
001 003 001 006 23,713,339.75 3,000,699.95 2,250,524.96 12.65% 142,847.80 0.60% 1
1 Regular actions (75.00%)
002 003 001 006 23,713,339.75 152,441.04 114,330.78 0.64% 2,793.88 0.01% 1
1 Regular actions (75.00%)
003 003 001 006 23,713,339.75 999,999.00 749,925.00 4.22% 3,051.79 0.01% 1
1 Specific actions (90.00%)
003 002 002 006 5,831,093.40 1,960,000.00 1,764,000.00 33.61% 0.00 0.00% 1
1 Specific actions (90.00%)
025 005 002 006 5,831,093.40 1,091,254.72 982,129.25 18.71% 0.00 0.00% 1
1 Specific actions (90.00%)
003 011 002 006 5,831,093.40 2,246,165.71 2,021,549.14 38.52% 34,717.46 0.60% 1
1 Specific actions (90.00%)
024 005 002 006 5,831,093.40 533,672.97 480,305.67 9.15% 7,717.58 0.13% 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 10,621,259.27 5,078,447.00 3,808,835.25 47.81% 0.00 0.00% 1
1 Operating support (100.00%)
027 001 004 006 10,621,259.27 628,245.00 471,183.75 5.91% 23,210.83 0.22% 1
1 Operating support (100.00%)
027 005 004 006 10,621,259.27 1,850,000.00 1,387,500.00 17.42% 41,693.25 0.39% 2
1 Operating support (100.00%)
026 001 004 006 10,621,259.27 1,949,897.00 1,455,672.75 18.36% 291,155.88 2.74% 1
1 Operating support (100.00%)
026 004 004 005 10,621,259.27 1,123,670.27 842,752.70 10.58% 18,016.58 0.17% 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 46,534,873.29 46,143,972.28 35,475,818.97 99.16% 677,595.94 1.46% 22
2 Regular actions (75.00%)
004 006 001 006 2,000,000.00 550,000.00 137,500.00 27.50% 0.00 0.00% 1
2 Regular actions (75.00%)
004 007 001 006 2,000,000.00 130,000.00 97,500.00 6.50% 0.00 0.00% 1
EN 4 EN
Specific objective
Co-financing rate (Annex VI) Categorisation dimension Financial data
1 2 3 4 5 6 7 8 9 10 11 12 13
Type of intervention (Table 1 of Annex VI, Fund specific regulation)
Type of intervention (Table 2 of Annex VI Fund specific regulation)
Type of intervention (Table 3 of Annex VI Fund specific regulation)
Type of intervention (Table 4 of Annex VI Fund specific regulation)
Total financial allocation (EUR) from the Fund and national contribution
Total eligible cost of selected operations (EUR)
Contribution from the funds to selected operations (EUR)
Proportion of the total financial allocation covered with selected
operations (%)
Total eligible expenditure declared by beneficiaries (EUR)
Proportion of the total financial allocation covered by eligible expenditure declared by beneficiaries
(%)
Number of selected operations
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
2 Regular actions (75.00%)
001 005 001 006 2,000,000.00 200,130.00 15,009.75 10.01% 0.00 0.00% 1
Total : 2 2,000,000.00 1,530,000.00 737,412.25 76.50% 0.00 0.00% 5
EN 5 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 31/12/2023
Values Achieved 31/12/2023 Comments
1 O.1.1 Number of items of equipment purchased for border crossing points
number 1,216.00 4,020.00 4,016.00 18.00 18 ABC-gates rented throughout the financing period
1 O.1.1.1 of which number of Automated Border Control gates / self- service systems / e- gates purchased
number 16.00 16.00 16.00 18.00 18 ABC-gates rented throughout the financing period. Gates are counted only once during the programming period.
1 O.1.2 Number of infrastructure maintained / repaired number 1.00 1.00 1.00 0.00
1 O.1.3 Number of hotspot areas supported number 0.00 0.00 0.00 0.00 No projects
1 O.1.4 Number of facilities for border crossing points constructed / upgraded
number 1.00 1.00 1.00 0.00
1 O.1.5 Number of aerial vehicles purchased number 0.00 26.00 26.00 0.00
1 O.1.5.1 of which number of unmanned aerial vehicles purchased number 0.00 26.00 26.00 0.00
1 O.1.6 Number of maritime transport means purchased number 0.00 0.00 0.00 0.00 No projects
1 O.1.7 Number of land transport means purchased number 0.00 33.00 13.00 0.00
1 O.1.8 Number of participants supported number 347.00 496.00 350.00 302.00
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
1 O.1.8.1 of which number of participants in training activities number 347.00 494.00 349.00 301.00
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
1 O.1.9 Number of joint liaison officers deployed to third countries number 0.00 0.00 0.00 0.00 No projects
1 O.1.10 Number of IT functionalities developed / maintained / upgraded
number 4.00 7.00 7.00 0.00
1 O.1.11 Number of large-scale IT systems developed / maintained / upgraded
number 4.00 4.00 4.00 3.00
1 O.1.11.1 of which number of large-scale IT systems developed number 1.00 1.00 1.00 2.00
1 O.1.12 Number of cooperation projects with third countries number 0.00 0.00 0.00 0.00 No projects
1 O.1.13 Number of persons who have applied for international number 96.00 256.00 0.00 77.00 Not related to any BMVI 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 31/12/2023
Values Achieved 31/12/2023 Comments
protection at border crossing points
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 Activities started 01.01.24
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 of which number of participants in training activities number 60.00 70.00 0.00 0.00 Activities started 01.01.24
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
2 O.2.3 Number of staff deployed to consulates in third countries number 0.00 0.00 0.00 0.00 No projects
2 O.2.3.1 of which number of staff deployed for visa processing number 0.00 0.00 0.00 0.00 No projects
2 O.2.4 Number of IT functionalities developed / maintained / upgraded
number 1.00 2.00 2.00 0.00
2 O.2.5 Number of large-scale IT systems developed / maintained / upgraded
number 0.00 1.00 1.00 0.00
2 O.2.5.1 of which number of large-scale IT systems developed number 0.00 1.00 1.00 0.00
2 O.2.6 Number of infrastructure maintained / repaired number 0.00 0.00 0.00 0.00 No projects
2 O.2.7 Number of real estates rented / depreciated number 0.00 0.00 0.00 0.00 No projects
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 31/12/2023
Values Achieved 31/12/2023 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 43.00 number 0.00 0.00
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 43.00 number 0.00 0.00
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
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 0.00 699,004.00
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
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 382.00 number 0.00 0.00
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
1 R.1.20 Number of persons refused entry by border authorities number 0.00 number 12,800.00 number 0.00 6,687.00 Not related to any BMVI projects
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 12,223.00 Not related to any BMVI projects
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
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 8 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
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Pikk 61 / 15065 Tallinn / Estonia / +372 612 5008 / [email protected] / www.siseministeerium.ee
Registry code 70000562
European Commission, DG Home
31.01.2024 No 14-13.2/36-1
Transmission of Data 31.01.2024 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 01.2024
2. AMIF_Transmission of Data 01.2024 3. BMVI Payment Forecast 01.2024 4. BMVI Tansmission of Data 01.2024
5. ISF Payment Forecast 01.2024 6. ISF Transmission of Data 01.2024
Ülle Leht +372 6125078 [email protected]