| Dokumendiregister | Siseministeerium |
| Viit | 14-13.3/9-3 |
| Registreeritud | 31.07.2023 |
| Sünkroonitud | 22.07.2025 |
| Liik | Sissetulev kiri |
| Funktsioon | 14 Euroopa Liidu toetusmeetmete väljatöötamine, rakendamine ja järelevalve teostamine |
| Sari | 14-13.3 Varjupaiga-, Rände- ja Integratsioonifond 2021–2027 |
| Toimik | 14-13.3 |
| Juurdepääsupiirang | Avalik |
| Juurdepääsupiirang | |
| Adressaat | EC Directorate E – HOME Affairs Funds E.3 – North, West & Central Europe (II) |
| Saabumis/saatmisviis | EC Directorate E – HOME Affairs Funds E.3 – North, West & Central Europe (II) |
| Vastutaja | Kristi Lillemägi (kantsleri juhtimisala, varade asekantsleri valdkond, välisvahendite osakond) |
| Originaal | Ava uues aknas |
Commission européenne/Europese Commissie, 1049 Bruxelles/Brussel, BELGIQUE/BELGIË – Tel. +32 22991111
Office: LX46 05/158 – Tel. direct line +32 229-59370
EUROPEAN COMMISSION DIRECTORATE-GENERAL FOR MIGRATION AND HOME AFFAIRS
Directorate E – HOME Affairs Funds
E.3 – North, West & Central Europe (II)
Brussels
HOME.E.3/SO
Mr Tarmo Miilits
Permanent Secretary
Ministry of Interior of Estonia
Sent by email with acknowledgement
of receipt
Cc: Kristi Lillemägi
Subject: Acceptance of final report and clearance of the pre-financing - HOME-
2022-AMIF-AG-EMAS-TF1-EE-0010
Dear Mr Miilits,
This letter is e-signed and sent only electronically.
Further to the submission of the final report on the implementation of the above-mentioned
action, the clearance of the pre-financing and the financial statement, I am pleased to
inform you that the Commission services have completed the analysis of these documents.
Based on the information provided in the final report, it can be concluded that the
implementation corresponded to the description of the action as specified in Annex I of the
Grant Agreement and the results were achieved.
The final report on the implementation of the action (achievement of the results as
described in Annex 1) is hereby approved.
In the light of the information provided in the financial statement and in the supporting
documents, the final amount of the grant is established at EUR 10,100,000.00.
Taking into account the pre-financing of EUR 10,100,000.00 already paid to you, no
further payment will be made and the pre-financing will be cleared.
Please note that in accordance with Article 20.1 of the grant agreement, you are required
to keep at the Commission's disposal all original documents, to prove the proper
implementation of the action (achievement of the results as described in Annex 1), relating
to the agreement for a period of five years from the date of this letter.
2
Should you need further information concerning this letter, please contact Ms Silvia Orru
at [email protected] or functional mailbox HOME-NOTIFICATIONS-
Yours sincerely,
Doede Ackers
Head of Unit
Electronically signed on 17/07/2023 14:47 (UTC+02) in accordance with Article 11 of Commission Decision (EU) 2021/2121