| Dokumendiregister | Riigi Tugiteenuste Keskus |
| Viit | 11.1-5/25/315-1 |
| Registreeritud | 06.02.2025 |
| Sünkroonitud | 10.02.2025 |
| Liik | Väljaminev kiri |
| Funktsioon | 11.1 Toetuste arendamine, sertifitseerimine ja järelevalve alates 01.10.2024 |
| Sari | 11.1-5 Šveitsi programmi dokumendid kirjavahetus |
| Toimik | 11.1-5/2025 |
| Juurdepääsupiirang | Avalik |
| Juurdepääsupiirang | |
| Adressaat | Embassy of Switzerland in Latvia, Lithuania and Estonia, I. J., S. P., E. L. |
| Saabumis/saatmisviis | Embassy of Switzerland in Latvia, Lithuania and Estonia, I. J., S. P., E. L. |
| Vastutaja | Helena Musthallik (Riigi Tugiteenuste Keskus, Peadirektori asetäitjale alluvad osakonnad, Toetuste arendamise osakond, Piiriüleste koostööprogrammide talitus) |
| Originaal | Ava uues aknas |
Lõkke 4 / 10122 Tallinn / 663 8200 / [email protected] / www.rtk.ee / Registrikood 70007340
Christoph Liechti
Embassy of Switzerland in Latvia,
Lithuania and Estonia
Ours 06.02.2025 no 11.1-5/25/315-1
Smilšu iela 8
LV-1050 Riga, LATVIA
Notification regarding the Reimbursement
Request for the “Biodiversity Programme”
Dear Mr Liechti,
The Paying Authority of the Swiss-Estonian Cooperation Programme would like to inform you
that we will not submit a Reimbursement Request for the Support Measure “Biodiversity
Programme” for the period 01.05.2024 – 31.12.2024.
A Reimbursement Request includes only expenditures that have been verified and disbursed by
the National Coordination Unit (NCU). Although the Programme Operator and Programme
Component Operators incurred expenses using state budget funds from the launch of the Support
Measure “Biodiversity Programme” on 01.05.2024 until the end of 2024, the NCU was unable to
verify or disburse any expenditures. This is because, under the Support Measure, costs can only
be submitted to the NCU for verification, and payments can only be made after the signing of the
Support Measure Implementation Agreement. The aforementioned agreement was concluded
between the NCU and the Programme Operator, the Ministry of Climate, on 19.12.2024. Since
there was little time left until the end of the year, it was not possible to submit, verify, or disburse
any expenditures.
The first Reimbursement Request for the Support Measure “Biodiversity Programme” will be
submitted after the end of the next reimbursement period.
Yours sincerely,
(signed digitally)
Karin Viikmaa
Head of the Grants Payment Department
Additional recipients:
Ieva Junevičienė [email protected]
Sandra Prince [email protected]
Evelin Liechti [email protected]
Helena Musthallik 663 2073
VALIDITY CONFIRMATION SHEET SIGNED FILES
FILE NAME FILE SIZE
Reimbursement Request, Support Measure Biodiversity Programme.pdf 372 KB
SIGNERS
NO. NAME PERSONAL CODE TIME
KARIN VIIKMAA1 47410180248 06.02.2025 12:55:48 +02:00
VALIDITY OF SIGNATURE
SIGNATURE IS VALID
ROLE / RESOLUTION
PLACE OF CONFIRMATION (CITY, STATE, ZIP, COUNTRY)
SERIAL NUMBER OF SIGNER CERTIFICATE
6a:b3:54:b2:b7:d6:f8:47:62:bd:56:54:a4:80:9c:52
ISSUER OF CERTIFICATE AUTHORITY KEY IDENTIFIER
ESTEID2018 D9 AC 70 DB 5F 7E BE 94 F8 A0 E4 BE 47 A2 D0 34 AD 9A 2A 12
HASH VALUE OF SIGNATURE 30 31 30 0D 06 09 60 86 48 01 65 03 04 02 01 05 00 04 20 9E 93 DE 25 93 95 BB 98 28 D1 E3 FD 09 BC 2A D9 4D 91 03 90 1A 7E 85 03 58 9F 7B E0 C1 26 F9 FB
The print out of files listed in the section "Signed Files" are inseparable part of this Validity Confirmation Sheet.
NOTES
Presented print summary is informative to confirm existence of signed file with given hash value. The print summary itself does not have independent verification value. Declaration of signers’ signature can be verified only through digitally signed file.
Lõkke 4 / 10122 Tallinn / 663 8200 / [email protected] / www.rtk.ee / Registrikood 70007340
Christoph Liechti
Embassy of Switzerland in Latvia,
Lithuania and Estonia
Ours 06.02.2025 no 11.1-5/25/315-1
Smilšu iela 8
LV-1050 Riga, LATVIA
Notification regarding the Reimbursement
Request for the “Biodiversity Programme”
Dear Mr Liechti,
The Paying Authority of the Swiss-Estonian Cooperation Programme would like to inform you
that we will not submit a Reimbursement Request for the Support Measure “Biodiversity
Programme” for the period 01.05.2024 – 31.12.2024.
A Reimbursement Request includes only expenditures that have been verified and disbursed by
the National Coordination Unit (NCU). Although the Programme Operator and Programme
Component Operators incurred expenses using state budget funds from the launch of the Support
Measure “Biodiversity Programme” on 01.05.2024 until the end of 2024, the NCU was unable to
verify or disburse any expenditures. This is because, under the Support Measure, costs can only
be submitted to the NCU for verification, and payments can only be made after the signing of the
Support Measure Implementation Agreement. The aforementioned agreement was concluded
between the NCU and the Programme Operator, the Ministry of Climate, on 19.12.2024. Since
there was little time left until the end of the year, it was not possible to submit, verify, or disburse
any expenditures.
The first Reimbursement Request for the Support Measure “Biodiversity Programme” will be
submitted after the end of the next reimbursement period.
Yours sincerely,
(signed digitally)
Karin Viikmaa
Head of the Grants Payment Department
Additional recipients:
Ieva Junevičienė [email protected]
Sandra Prince [email protected]
Evelin Liechti [email protected]
Helena Musthallik 663 2073