Transmission of Data_31.01.2026_HOME Funds

EN 1 EN

SFC2021 Payment Forecast

CCI 2021EE65AMPR001 Title AMIF Programme 2021-2027 for Estonia Version 202601.0

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 2026 2027

Fund January - October November - December January - December AMIF 2,303,490.00 4,930,393.00 9,507,156.00

EN 1 EN

Transmission of Data – Article 42

CCI 2021EE65AMPR001 Title AMIF Programme 2021-2027 for Estonia Version 202512.0

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)).....12 Table 12: Financial instruments data for the Funds (Article 42(3)) .............................................................18

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% 35,742.00 0.38% 1

1 Regular actions (75.00%)

002 011 001 003 9,354,205.00 288,000.00 216,000.00 3.08% 111,732.36 1.19% 1

1 Regular actions (75.00%)

001 011 001 003 9,354,205.00 2,199,455.00 1,649,591.25 23.51% 361,961.60 3.87% 3

1 Regular actions (75.00%)

002 002 001 003 9,354,205.00 5,705,750.00 4,279,312.50 61.00% 1,145,764.75 12.25% 2

1 Regular actions (75.00%)

001 002 001 003 9,354,205.00 810,000.00 607,500.00 8.66% 78,092.18 0.83% 2

1 Operating support (100.00%)

007 002 004 003 309,455.16 309,455.00 232,091.25 100.00% 103,145.83 33.33% 1

1 Pact and Ukraine specific action

(90.00%)

002 002 010 003 20,879,636.27 263,135.00 236,821.50 1.26% 0.00 0.00% 1

Total : 1 30,543,296.43 9,725,795.00 7,333,816.50 31.84% 1,836,438.72 6.01% 11

2 Regular actions (75.00%)

006 011 001 003 8,050,000.00 1,100,000.00 825,000.00 13.66% 520,379.95 6.46% 1

2 Regular actions (75.00%)

003 007 001 003 8,050,000.00 1,350,000.00 1,012,500.00 16.77% 175,629.25 2.18% 2

2 Regular actions (75.00%)

004 011 001 003 8,050,000.00 1,700,000.00 1,275,000.00 21.12% 434,069.54 5.39% 1

2 Regular actions (75.00%)

006 005 001 003 8,050,000.00 700,000.00 525,000.00 8.70% 37,288.56 0.46% 1

2 Regular actions (75.00%)

006 003 001 003 8,050,000.00 900,000.00 675,000.00 11.18% 49,484.67 0.61% 1

2 Regular actions (75.00%)

005 005 001 003 8,050,000.00 300,000.00 225,000.00 3.73% 38,167.01 0.47% 1

2 Regular actions (75.00%)

010 002 001 003 8,050,000.00 1,200,000.00 900,000.00 14.91% 446,532.67 5.55% 1

Total : 2 8,050,000.00 7,250,000.00 5,437,500.00 90.06% 1,701,551.65 21.14% 8

3 Regular actions (75.00%)

006 002 001 003 7,242,302.15 3,088,688.13 2,316,516.10 42.65% 627,696.55 8.67% 1

3 Regular actions (75.00%)

009 002 001 001 7,242,302.15 809,400.19 607,050.14 11.18% 160,790.71 2.22% 1

3 Regular actions (75.00%)

002 011 001 003 7,242,302.15 1,087,455.00 815,591.25 15.02% 339,485.95 4.69% 2

3 Regular actions (75.00%)

003 002 001 003 7,242,302.15 994,340.20 745,755.15 13.73% 165,106.93 2.28% 1

3 Regular actions (75.00%)

002 002 001 003 7,242,302.15 741,318.60 555,988.95 10.24% 336,530.04 4.65% 1

3 Regular actions (75.00%)

007 002 001 002 7,242,302.15 443,100.00 332,325.00 6.12% 101,593.48 1.40% 1

3 Annex IV actions (90.00%)

004 011 003 002 1,328,175.00 796,905.00 597,678.75 60.00% 120,488.31 9.07% 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

3 Operating support (100.00%)

010 002 004 003 309,455.16 309,455.16 232,091.37 100.00% 71,739.03 23.18% 1

Total : 3 8,879,932.31 8,270,662.28 6,202,996.71 93.14% 1,923,431.00 21.66% 9

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 31/12/2025

Values Achieved 31/12/2025 Comments

1 O.1.1 Number of participants supported number 455.00 9,835.00 9,835.00 3,161.00

1 O.1.1.A of which male < 18 number 0.00 138.00

1 O.1.1.B of which male 18-60 number 0.00 2,256.00

1 O.1.1.C of which male > 60 number 0.00 45.00

1 O.1.1.D of which female < 18 number 0.00 113.00

1 O.1.1.E of which female 18-60 number 0.00 571.00

1 O.1.1.F of which female > 60 number 0.00 38.00

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 0.00 1,800.00 280.00 0.00 Change of target and achieved values after the change of National Plan. Values achived so far will be reported under O.1.1.2

1 O.1.1.1.A of which male < 18 number 0.00 0.00

1 O.1.1.1.B of which male 18-60 number 0.00 0.00

1 O.1.1.1.C of which male > 60 number 0.00 0.00

1 O.1.1.1.D of which female < 18 number 0.00 0.00

1 O.1.1.1.E of which female 18-60 number 0.00 0.00

1 O.1.1.1.F of which female > 60 number 0.00 0.00

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 455.00 8,035.00 1,785.00 3,161.00

1 O.1.1.2.A of which male < 18 number 0.00 138.00

1 O.1.1.2.B of which male 18-60 number 0.00 2,256.00

1 O.1.1.2.C of which male > 60 number 0.00 45.00

1 O.1.1.2.D of which female < 18 number 0.00 113.00

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 31/12/2025

Values Achieved 31/12/2025 Comments

1 O.1.1.2.E of which female 18-60 number 0.00 571.00

1 O.1.1.2.F of which female > 60 number 0.00 38.00

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 1,308.00 898.00 220.00

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 85.00

1 O.1.2.C of which male > 60 number 0.00 1.00

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 0.00 127.00

1 O.1.2.F of which female > 60 number 0.00 7.00

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 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 31/12/2025

Values Achieved 31/12/2025 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 16.00 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 14.00

2 O.2.3 Number of participants supported number 608.00 4,590.00 1,698.00 1,953.00

2 O.2.3.A of which male < 18 number 0.00 5.00

2 O.2.3.B of which male 18-60 number 0.00 795.00

2 O.2.3.C of which male > 60 number 0.00 60.00

2 O.2.3.D of which female < 18 number 0.00 1.00

2 O.2.3.E of which female 18-60 number 0.00 918.00

2 O.2.3.F of which female > 60 number 0.00 174.00

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 2,240.00 340.00 872.00

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 0.00 526.00

2 O.2.3.1.C of which male > 60 number 0.00 5.00

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 31/12/2025

Values Achieved 31/12/2025 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 0.00 328.00

2 O.2.3.1.F of which female > 60 number 0.00 13.00

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 2,600.00 168.00 46.00

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 27.00

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 19.00

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 0.00 0.00 700.00 0.00 This indicator was removed from the National Plan after the latest amendment, values reached so far are presented under O.2.3.

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 0.00

2 O.2.3.3.C of which male > 60 number 0.00 0.00

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 0.00

2 O.2.3.3.F of which female > 60 number 0.00 0.00

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 1.00

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 31/12/2025

Values Achieved 31/12/2025 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 1,000.00 160.00 600.00

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 0.00 405.00

3 O.3.1.C of which male > 60 number 0.00 4.00

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 0.00 185.00

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 31/12/2025

Values Achieved 31/12/2025 Comments

3 O.3.1.F of which female > 60 number 0.00 6.00

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 2.00

3 O.3.3 Number of returnees who received re-integration assistance number 190.00 975.00 490.00 425.00

3 O.3.3.A of which male < 18 number 0.00 9.00

3 O.3.3.B of which male 18-60 number 0.00 374.00

3 O.3.3.C of which male > 60 number 0.00 7.00

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 33.00

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

EN 11 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 31/12/2025

Values Achieved 31/12/2025 Comments

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

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 12 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 31/12/2025

Values Achieved 31/12/2025 Comments

1 R.1.5 Number of participants who consider the training useful for their work number 0.00 share 1,034.00 number 729.00 189.00

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 66.00

1 R.1.5.C of which male > 60 number 0.00 1.00

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 0.00 116.00

1 R.1.5.F of which female > 60 number 0.00 6.00

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 570.00 number 375.00 159.00

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 59.00

1 R.1.6.C of which male > 60 number 0.00 1.00

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 93.00

1 R.1.6.F of which female > 60 number 0.00 6.00

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 180.00 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 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 31/12/2025

Values Achieved 31/12/2025 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 1,120.00 number 146.00 422.00

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 0.00 247.00

2 R.2.8.C of which male > 60 number 0.00 2.00

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 0.00 169.00

2 R.2.8.F of which female > 60 number 0.00 4.00

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 3,052.00 number 798.00 834.00

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 0.00 473.00

2 R.2.9.C of which male > 60 number 0.00 3.00

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 0.00 321.00

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 31/12/2025

Values Achieved 31/12/2025 Comments

2 R.2.9.F of which female > 60 number 0.00 37.00

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

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 31/12/2025

Values Achieved 31/12/2025 Comments

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

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 1,190.00 167.00

3 R.3.7.A of which male < 18 number 0.00 3.00

3 R.3.7.B of which male 18-60 number 0.00 141.00

3 R.3.7.C of which male > 60 number 0.00 5.00

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 17.00

3 R.3.7.F of which female > 60 number 0.00 1.00

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 180.00 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

EN 16 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 31/12/2025

Values Achieved 31/12/2025 Comments

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

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

EN 17 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 31/12/2025

Values Achieved 31/12/2025 Comments

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 18 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 202601.0

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 2026 2027

Fund January - October November - December January - December BMVI 5,611,286.00 9,745,917.00 35,090,390.00

EN 1 EN

Transmission of Data – Article 42

CCI 2021EE65BVPR001 Title BMVI programme 2021-2027 for Estonia Version 202512.0

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)) ...............................................................9

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 29,091,109.29 1,995,457.00 1,496,592.75 6.86% 756,544.00 2.60% 1

1 Regular actions (75.00%)

001 006 001 003 29,091,109.29 624,000.00 468,000.00 2.14% 239,358.52 0.82% 1

1 Regular actions (75.00%)

001 006 001 006 29,091,109.29 76,000.00 57,000.00 0.26% 16,530.24 0.06% 1

1 Regular actions (75.00%)

003 003 001 005 29,091,109.29 17,278,368.12 12,958,776.09 59.39% 6,308,448.87 21.69% 2

1 Regular actions (75.00%)

021 005 001 006 29,091,109.29 549,180.87 411,885.65 1.89% 200,479.37 0.69% 1

1 Regular actions (75.00%)

006 001 001 006 29,091,109.29 532,942.38 399,706.79 1.83% 433,303.84 1.49% 2

1 Regular actions (75.00%)

001 003 001 006 29,091,109.29 3,000,699.95 2,250,524.96 10.31% 686,474.94 2.36% 1

1 Regular actions (75.00%)

002 003 001 006 29,091,109.29 191,590.59 143,692.94 0.66% 191,590.59 0.66% 1

1 Regular actions (75.00%)

003 003 001 006 29,091,109.29 999,900.00 749,925.00 3.44% 5,932.64 0.02% 1

1 Regular actions (75.00%)

003 004 001 005 29,091,109.29 604,580.59 453,435.44 2.08% 135,781.44 0.47% 1

1 Regular actions (75.00%)

003 003 001 003 29,091,109.29 3,238,389.79 2,914,550.81 11.13% 0.00 0.00% 1

1 Specific actions (90.00%)

025 005 002 006 33,374,415.51 1,091,254.56 982,129.10 3.27% 176,213.07 0.53% 1

1 Specific actions (90.00%)

003 010 002 006 33,374,415.51 2,246,165.71 2,021,549.14 6.73% 317,881.71 0.95% 1

1 Specific actions (90.00%)

024 005 002 006 33,374,415.51 1,057,781.98 952,003.78 3.17% 289,260.74 0.87% 2

1 Specific actions (90.00%)

003 002 002 006 33,374,415.51 1,960,000.00 1,764,000.00 5.87% 1,959,511.31 5.87% 1

1 Specific actions (90.00%)

021 005 002 006 33,374,415.51 1,712,089.10 1,540,880.19 5.13% 653,227.00 1.96% 1

1 Specific actions (90.00%)

005 003 002 003 33,374,415.51 20,333,241.00 18,299,916.90 60.92% 18,545.89 0.06% 1

1 Specific actions (90.00%)

005 010 002 003 33,374,415.51 4,973,883.00 4,476,494.70 14.90% 10,326.17 0.03% 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% 524,447.37 10.88% 1

1 Annex IV actions (90.00%)

016 009 003 006 4,820,000.00 400,000.00 300,000.00 8.30% 111,258.25 2.31% 1

1 Annex IV actions (90.00%)

014 006 003 006 4,820,000.00 400,000.00 300,000.00 8.30% 194,542.99 4.04% 1

1 Operating support (100.00%)

027 001 004 006 13,621,259.27 628,245.00 471,183.75 4.61% 158,664.43 1.16% 1

1 Operating support 026 003 004 005 13,621,259.27 5,054,745.07 3,791,058.80 37.11% 339,298.62 2.49% 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

(100.00%)

1 Operating support (100.00%)

027 005 004 006 13,621,259.27 1,850,000.00 1,387,500.00 13.58% 1,290,940.65 9.48% 2

1 Operating support (100.00%)

026 001 004 006 13,621,259.27 4,940,897.00 3,705,672.75 36.27% 848,652.17 6.23% 1

1 Operating support (100.00%)

026 004 004 005 13,621,259.27 1,147,372.20 860,529.15 8.42% 196,980.63 1.45% 1

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

022 005 006 006 1,000,000.00 1,000,000.00 750,000.00 100.00% 0.00 0.00% 1

1 Pact specific action (90.00%)

013 001 010 006 20,798,122.64 14,440,122.64 12,996,110.38 69.43% 0.00 0.00% 1

1 Pact specific action (90.00%)

013 005 010 006 20,798,122.64 4,540,000.00 4,086,000.00 21.83% 0.00 0.00% 1

Total : 1 102,704,906.71 100,886,906.55 84,004,119.07 98.23% 16,064,195.45 15.64% 33

2 Regular actions (75.00%)

004 006 001 006 2,730,000.00 550,000.00 412,500.00 20.15% 96,287.66 3.53% 1

2 Regular actions (75.00%)

004 007 001 006 2,730,000.00 130,000.00 97,500.00 4.76% 3,776.67 0.14% 1

2 Regular actions (75.00%)

007 005 001 006 2,730,000.00 499,885.00 374,913.75 18.31% 499,251.74 18.29% 1

2 Regular actions (75.00%)

006 005 001 006 2,730,000.00 1,550,115.00 1,162,586.25 56.78% 0.00 0.00% 1

2 Operating support (100.00%)

008 009 004 003 270,000.00 270,000.00 202,500.00 100.00% 0.00 0.00% 1

Total : 2 3,000,000.00 3,000,000.00 2,250,000.00 100.00% 599,316.07 19.98% 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

31/12/2025

Values Achieved 31/12/2025 Comments

1 O.1.1 Number of items of equipment purchased for border crossing points

number 320.00 1,627.00 1,537.00 347.00 ABC-gates and equipment for the Eastern border. Projects follow the timeline, most of the contracts for the delivery have been signed.

1 O.1.1.1 of which number of Automated Border Control gates / self-service systems / e- gates purchased

number 18.00 20.00 20.00 18.00 18 ABC-gates rented throughout the financing period. Gates are counted only once during the programming period. New gates will be procured by the end of 2026.

1 O.1.2 Number of infrastructure maintained / repaired

number 1.00 8.00 8.00 6.00 Entire Eastern border is counted as 1 border infrastructure. Small construction works were done in 5 BCPs due to the EES kiosks.

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 2.00 2.00 Design documents for reconstruction of Luhamaa Border Station and Võmmorski border section were completed.

1 O.1.5 Number of aerial vehicles purchased number 0.00 26.00 26.00 26.00 Drones have been delivered.

1 O.1.5.1 of which number of unmanned aerial vehicles purchased

number 0.00 26.00 26.00 26.00 Drones have been delivered.

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 33.00 20.00 20 Frontex SA patrol cars delivered 31.05.2025.

1 O.1.8 Number of participants supported number 347.00 662.00 682.00 748.00 Border guards and other officials dealing with integrated border management who participated in trainings and hired surveillance technicians. There have been more interest in expert trainings, therefore more officers than planned have participated. Over achievement is justified as additional training need was reported as one of the SCHEVAL recommendations.

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 347.00 650.00 669.00 741.00 Border guards and other officials dealing with integrated border management who participated in trainings and hired surveillance technicians. There have been more interest in expert trainings, therefore more officers than planned have participated. Over achievement is justified as additional training need was reported as one of the SCHEVAL recommendations.

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 immigration 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 number 4.00 25.00 24.00 18.00

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

31/12/2025

Values Achieved 31/12/2025 Comments

/ maintained / upgraded

1 O.1.11 Number of large-scale IT systems developed / maintained / upgraded

number 4.00 4.00 4.00 4.00 SIS, EES, ETIAS, IO

1 O.1.11.1 of which number of large-scale IT systems developed

number 1.00 1.00 1.00 1.00 IO

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 protection at border crossing points

number 96.00 256.00 0.00 133.00 Not related to any BMVI projects. Data retrieved from ALIS.

2 O.2.1 Number of projects supporting the digitalisation of visa processing

number 2.00 2.00 2.00 2.00 upgrade of the national visa register and VIS developments.

2 O.2.2 Number of participants supported number 70.00 90.00 90.00 75.00 Schengen visa officers and consuls

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 70.00 71.00 Schengen visa officers and consuls

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 3.00 0.00 0.00 Project started in 01/01/26

2 O.2.3.1 of which number of staff deployed for visa processing

number 0.00 3.00 0.00 0.00 Project started in 01/01/26

2 O.2.4 Number of IT functionalities developed / maintained / upgraded

number 1.00 4.00 2.00 0.00 On-going works on national visa register

2 O.2.5 Number of large-scale IT systems developed / maintained / upgraded

number 0.00 1.00 1.00 1.00 VIS

2 O.2.5.1 of which number of large-scale IT systems developed

number 0.00 1.00 1.00 1.00 VIS

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

31/12/2025

Values Achieved 31/12/2025 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 63.00 number 62.00 45.00 26 drones were registered in the TEP, but 1 went missing during the operation and was deleted. 20 patrol cars were registered in 18.06.2025.

The planned values in selected operations have decreased by 1 because in the budget of project BMVI/2021-2022/SA/1.2.1/003 allowed to purchase 3 systems instead of 4 and the AA requested that the value must be changed to prevent the financial correction later.

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 63.00 number 62.00 25.00 25 drones have been put at the disposal.

The planned values in selected operations have decreased by 1 because in the budget of project BMVI/2021-2022/SA/1.2.1/003 allowed to purchase 3 systems instead of 4 and the AA requested that the value must be changed to prevent the financial correction later.

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 1,883,823.00 Data retrieved from the ALIS.

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 All together 102 recommendations were made. Projects contributed to the Scheval recommendations No 18, 19, 24, 30, 79, 86, and 87.

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 540.00 number 560.00 29.00 The main training project will end in 2029 and the beneficiary will report the indicator after that.

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 12,350.00 Not related to any BMVI projects. Data retrieved form the ALIS.

2 R.2.8 Number of new / upgraded consulates outside the Schengen area

number 0.00 number 0.00 number 0.00 0.00 No projects

2 R.2.8.1 of which number of consulates upgraded to enhance client-friendliness for Visa applicants

number 0.00 number 0.00 number 0.00 0.00 No projects

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 On-going activities contribute to the Scheval recommendations No 56, 60, 65, 67, 69, 71, 84 and 100.

2 R.2.10 Number of visa applications using digital means number 0.00 share 976,292.00 number 0.00 43,592.00 Not related to any BMVI projects. Data retrieved from the visa registry.

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 1.00 EE and LV co-audit to the visa centre in the UK.

2 R.2.12 Number of participants who report three months after the training activity that they are using the skills and

number 0.00 share 70.00 number 0.00 39.00

EN 8 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

31/12/2025

Values Achieved 31/12/2025 Comments

competences acquired during the training

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 9 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

!"# $%&'(&)**#%+'&%,!'- )%./0#&, '- 1

!"# #$##%& '%&$(%)*(+,-......................................./

!" # $ $ $ $%& ' () *+(, ' (, -& $. ./01 2.2%0.201 %.$3.2$1

!"#$% &'()*(+,,%'-)('.#)/"+'012%(.")/ 3

!" #$$%&'()*+'*, '-).*/%/0(12/20333333333333333333333333333333333333333333333333333333333456%6 !'()*+'*, '-).*/%/0(12/2033337885!6 !'()*+'*, '-).*/%/0(12/203333482!6! '6 !/(12/0333333333333333333333333333333339

!"# #$%&#&$$ '() * # +"$(* ,& %-./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 ,6*3 #/-:228$2&122,22,22%-1/%02/:0,-21.%2/:22 0&& 2-:&-0-: 28,&2-/- :..&2:,08% , +" #12:228$2&122,22 22%/ --,-:22-/-/-.2:&-% ,0,/2:22/0:%18,-/ 012:1,&,:%.8% ,; *3 #,22:228$2 22,22%22%-/,0 -/:22- ,&,2.:11 10%202:&-1&:128,& ,,2-:.-&,:- 8- ,,12&0./1:0,,.,..2/%:&%,&,&%---:-20%:1.8%2,2/-2:&&&,:208, &6*3 #/-:228$2,-22.22,22,,//2222:22&22222:22,-2222:22,,: 28/%2.,:&,%:,08, &6*3 #/-:228$22-22-22,22%,//2222:22-22222:22 /-222:22&0:&-8-,& 2:--&:018, &6*3 #/-:228$2 222-22,22 ,//2222:22,&2222:2212222:22.:/08 0,./:22&:,.8, &6*3 #/-:228$22-22.22,22%,//2222:22.22222:22%-2222:22 :128,, %21:00.:%,8, &6*3 #/-:228$2 222.22,22%,//2222:22 -2222:22&.&-22:22,1://8,&.- %:-2/:,-8, & #12:228$2,222 22&22%%//..0:22%,/..0:22 /-12,:&20/:%%8&%./- :22-,:..8, & #12:228$2 222 22&22%%//..0:22.2222:22-%222:22,&:-.8- &-%: .,,:,-8, &&&%/..0:22&&%/..0:22,/-/%2,:&2,22:228/2 %,2:-2 ,: 28/ 6*3 #/-:228$22.22-22,22%, & 2%12:22/22222:22-&-222:22-:&18,/, .:/&,: 28, 6*3 #/-:228$22.22022,22%, & 2%12:22%22&222:22 22,-22:22 2:&-8.1.1&&:22-:&/8& 6*3 #/-:228$22-22022,22%, & 2%12:22,,22222:220&-222:220: ,8/. 0-%:,--://8, 6*3 #/-:228$2,-22-22,22%, & 2%12:22-,2222:22 0&-22:22 :0-8&&1011:22,:/%8, 6*3 #/-:228$2,122022,22%, & 2%12:22%022222:22 .22222:22 .:&08 -0:-&2:&-8 6*3 #/-:228$2 ,22022,22%, & 2%12:22/22222:22-&-222:22-:&18/22222:22-:&18, 6*3 #/-:228$2&022-22,22%, & 2%12:22 22222:22&&-222:22&:&/8,.1./-: 2,:&08, 6*3 #/-:228$22022/22,22%, & 2%12:22,222222:22/-2222:22/:-.8&01-2-:,-&:,18, #12:228$2,-22-22&22%%0%-&,:22%0%-&,:22% .2.1:22,22:228 01%%%:%102: 08, +" #12:228$2&&22-22 22%&&-2222:22,-22222:22,,&-222:22..:./8%0-/& :2/&,:-18, +" #12:228$2&%22.22 22%&&-2222:22/-2222:22-.&-22:22 : 8,/.1/,:- /:0/8,

!"#$%&'( ) ! " *+ * , - - *+ * ! - - *+ * " - - *+ * # - - * ./0 1 - - * ./0 - 1 - ./02 1 3 1 4* - + ./02 1 + - + 45- "6 - ))7))4)!!)) ))#))# ,#(),)))7)) ,#(),)))7)) , &,$))7)) ))7))4# $,))!7%!!&7'$4 * 8 " &,#$$,) 7)) &,""%,$! 7)) ",)&$,)%(7))((7"!4#,$! ,%(!7$$!$7()4 $

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

!"#$%#$&"'( ) *+,- .* // !01( % *+, ""23.(231, $$!), $$4 5//6* +,*////+ 5// 6* +, *////+ 5// 6* , *////+ 5// /! 7))8* 5// /& 7))8 * 5// /4 7))89*:*

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

! " # $ " " % "& # ' $ &" " " "' " &" ( ' ' "# ) * $+ ,- ,!. #. ( . # ,-' ,+ ,- ,!. #. ( . # ,-' , +-!. #+-!. #," "# /01 / "%$%. #. ( . # $ "' "#

Pikk 61 / 15065 Tallinn / Estonia / [email protected] / www.siseministeerium.ee

Registry code 70000562

European Commission

DG HOME

29.01.2026 No 14-13.2/135-1

Transmission of Data_31.01.2026_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,

/digitally signed/

Tarmo Miilits

Secretary General

Annexes:

1. AMIF_Payment forecast_31.01.2026

2. AMIF_Transmission of Data_31.01.2026

3. BMVI_Payment Forecast_31.01.2026

4. BMVI_Tansmission of Data_31.01.2026

5. ISF_Payment Forecast_31.01.2026

6. ISF_Transmission of Data_31.01.2026

[email protected]