| Dokumendiregister | Riigi Tugiteenuste Keskus |
| Viit | 11.1-5/26/642-1 |
| Registreeritud | 16.03.2026 |
| Sünkroonitud | 17.03.2026 |
| Liik | Väljaminev kiri |
| Funktsioon | 11.1 Toetuste arendamine, sertifitseerimine ja järelevalve 2025- |
| Sari | 11.1-5 Šveitsi programmi dokumendid kirjavahetus |
| Toimik | 11.1-5/2026 |
| Juurdepääsupiirang | Avalik |
| Juurdepääsupiirang | |
| Adressaat | Embassy of Switzerland to Latvia, Lithuania and Estonia, Embassy of Switzerland to Latvia, Lithuania and Estonia, Embassy of Switzerland to Latvia, Lithuania and Estonia |
| Saabumis/saatmisviis | Embassy of Switzerland to Latvia, Lithuania and Estonia, Embassy of Switzerland to Latvia, Lithuania and Estonia, Embassy of Switzerland to Latvia, Lithuania and Estonia |
| 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 to Latvia, Lithuania
and Estonia
[email protected] Ours 16.03.2026 no 11.1-5/26/642-1
Smilšu iela 8 Riga
LATVIA
Reimbursement Request No 2, Support
Measure "Biodiversity Programme"
Dear Mr Liechti,
Hereby the Paying Authority of the Swiss-Estonian Cooperation Programme submits the
Reimbursement Request No 2 of the Ministry of Climate for the Support Measure "Biodiversity
Programme" covering the period from 01 July 2025 to 31 December 2025.
Yours sincerely,
(signed digitally)
Karin Viikmaa
Head of the Grants Payment Department
Annex:
1. Reimbursement Request RR 2 Biodiversity 7F-10768.01
Helena Musthallik +372 56466003
VALIDITY CONFIRMATION SHEET SIGNED FILES
FILE NAME FILE SIZE
Reimbursement Request No 2, Support Measure Biodiversity Programme.pdf 364 KB
SIGNERS
NO. NAME PERSONAL CODE TIME
KARIN VIIKMAA1 47410180248 16.03.2026 14:45:43 +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 4F 30 0B 06 09 60 86 48 01 65 03 04 02 03 04 40 B1 F7 CB 3E AF 78 45 15 CD B2 68 1C A3 CB 4D 77 BD BC AC 6F 93 FB 5C 33 30 CE D0 A3 1 3 57 DA 3A C1 F1 F2 99 68 20 1C 14 73 F8 AE 65 4A D2 64 F7 09 4D 85 50 F8 49 4D E6 C1 0C B5 C9 16 64 61 DC
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.
Instructions
Support Measure Title
Support Measure Identification Code
Support Measure duration from to
Name of Executing Agency (EA)
Reporting period from to
Reimbursement Request No
Total Support Measure Budget (local currency) EUR
Maximum Swiss contribution (CHF) CHF
Swiss co-financing rate on total budget 85.00% 85.00%
Exchange rate used CHF/EUR 3/2/2026
Total amount requested EUR CHF
National co-financing EUR CHF
Deductions (according to Regulations 11.4/3) EUR CHF
Swiss co-financing = Reimbursement by CH EUR CHF
Maximum Swiss Contribution CHF
Cumulative amount received from Switzerland CHF
Available amount before the current reimbursement CHF
Total amount of current reimbursement request CHF
Remaining amount after the current reimbursement CHF
Name of the institution:
Address:
Name of the contact person:
Position:
Email:
Phone number:
Name: Antti Tooming Position:
Place, date and signature
Suur-Ameerika 1, 10122 Tallinn, Estonia
532,031.61 7.68%
5,950,864.63 85.87%
2
493,819.05
0.00
6,930,000.00
1.104 Date of exchange rate
Advisor, financial department
3,726,262,931
The Executing Agency hereby certifies
Executing Agency: Programme Operator
Ministry of Climate
digitally signed
B. Amount requested by the Paying Authority
Swiss-Estonian Cooperation Programme
Reimbursement Request No. 2
Biodiversity Programme
12/31/2025
7F-10768.01Šveits.1.02
7/1/2025
Biodiversity Programme
A. Basic information
5/1/2024 8/31/2028
Estonia
6.45%
D. Certification and approval of Reimbursement Request
8,447,107.00
447,103.76
0.00
580,963.59
on total expenditures
92.32%
526,004.43
6,930,000.00 100.00%
(i) that the Support Measure is implemented in accordance with the Support Measure Agreement and Support Measure Implementation
Agreement;
(ii) the reporting under Physical Progress, Financial Progress and Procurement Plan is true and accurate;
(iii) that the reporting under Financial Progress reflects correctly the incurred expenditures;
(iv) that recoverable VAT is not included in the Financial Progress as eligible expense;
(v) that no double-financing occurs;
(vi) that all procurements for which expenditures were incurred during the reporting period have been conducted in compliance with the
applicable law of the Partner State and EU directives on public procurement.
Deputy Secretary General on Environmental Protection and
Biological Diversity
Kairi Toiger
447,103.76
6,397,968.39
87,144.54
C. Available amount from the Swiss Contribution
78,900.67
template v13.7.23 Reimbursement Request Page 1
Name of the institution:
Address:
Name of the contact person:
Position:
Email:
Phone number:
Name: Urmo Merila Position:
Date and signature
Paying Authority
Name of the institution:
Address:
Name of the contact person:
Position:
Email:
Phone number:
The Paying Authority hereby certifies
The bank details for reimbursement are as follows:
Beneficiary: Ministry of Finance of the Republic of Estonia
IBAN: EE891010220034796011
SWIFT: EEUHEE2X
Reference: 2550081357
Name: Karin Viikmaa Position:
Date and signature
+37256466003
(i) that the information and financial data provided in this Reimbursement Request has been thoroughly reviewed and found to be correct,
reliable and accurate;
(ii) that claimed expenditures are incurred as part of the Support Measure in accordance with the Framework Agreement, the relevant
Support Measure Agreement and Support Measure Implementation Agreement;
(iii) that all payments declared have actually been made in the indicated (or exceptionally previous) reporting period.
(iv) the compliance with state aid rules of all activities performed in the reporting period.
digitally signed
Helena Musthallik
programme expert
The National Coordination Unit hereby certifies
State Shared Service Centre
Lõkke 4, 10122 Tallinn
digitally signed
Lõkke 4, 10122 Tallinn
State Shared Service Centre
Janika Otsing
financial specialist
+3726631926
(i) to have checked the conformity of the Reimbursement Request with the financial stipulations, in particular the co-financing rate, set out
in the relevant Support Measure Agreement;
(ii) to have received sufficient information for the certification of the Reimbursement Request;
(iii) to have checked the compliance of the Reimbursement Request with the information available to the Paying Authority;
(iv) that the co-financing of the Partner State has been provided in accordance with the relevant Support Measure Agreement;
(v) that based on the information available to the Paying Authority no double-financing could be identified;
(vi) that recoverable VAT is not included in the Reimbursement Request as eligible expense.
Head of the Grants Payment Department
Deputy Director General
National Coordination Unit
template v13.7.23 Reimbursement Request Page 2
Instructions
5/1/2024 6/30/2025 7/1/2025 12/31/2025
EUR % CHF EUR CHF CHF CHF EUR CHF CHF CHF CHF CHF CHF
No Budget items Budget
100%
Co-financing
rate (CH co-
financing)
Swiss
contribution
(co-financing)
Eligible
expenditures
100%
Eligible
expenditures
100%
National co-
financing
Swiss
contribution
(co-financing)
Eligible
expenditures
100%
Eligible
expenditures
100%
National co-
financing
Swiss
contribution
(co-financing)
Eligible
expenditures
100%
% of Budget
spent
Total
remaining
Budget
Eligible
Expenditures
100%
Swiss
contribution
(co-financing)
% of Swiss
Contribution
spent
Total
remaining
Swiss
contribution
Reimbursements
expected to be
received from
Switzerland (current
year)
Reimburseme
nts expected
to be received
from
Switzerland
(year +1)
Reimbursements
expected to be
received from
Switzerland (year
+2)
Exchange rate CHF/EUR 1.036 1.070 1.104
1 Management Costs 247,384.00 85.00% 202,953.63 34,210.56 31,966.35 4,794.95 27,171.40 8,522.81 7,716.55 1,157.48 6,559.07 42,733.37 17.27% 204,650.63 39,682.90 33,730.47 16.62% 169,223.16 30,000.00 52,000.00 87,223.16
1.1 Personnel 71,760.00 11,986.39 4,712.44 16,698.83 23.27% 55,061.17
1.2 Expenses of State Shared Service Centre for verification of
incurred expenditure 72,800.00 3,895.71 3,307.48 7,203.19 9.89% 65,596.81
1.3 Information and communication 57,420.00 14,881.88 450.00 15,331.88 26.70% 42,088.12
1.4 Miscellaneous 45,404.00 3,446.58 52.89 3,499.47 7.71% 41,904.53
2 Programme Component 1 "Development of innovative
monitoring technolo-gies/solutions and improvement
of Environmental data-bases and systems" (operator
Environmental Agency) 3,514,862.00 85.00% 2,883,589.89 189,976.42 177,513.97 26,627.10 150,886.87 171,790.78 155,539.37 23,330.91 132,208.46 361,767.20 10.29% 3,153,094.80 333,053.34 283,095.33 9.82% 2,600,494.56 983,280.00 929,560.00 687,654.56
2.1 Management costs Programme Component 1 301,700.00 . 56,991.21 47,631.08 104,622.29 34.68% 197,077.71
2.2 Activity 1: Development of new monitoring methods 1,927,562.00 88,406.86 91,069.04 179,475.90 9.31% 1,748,086.10
2.3 Activity 2: Development of IT systems 1,285,600.00 44,578.35 33,090.66 77,669.01 6.04% 1,207,930.99
3 Programme Component 2 “Implementation of a
systematic assessment of the social and conservation
outcomes of protected areas” (operator Environmental
Board) 4,684,861.00 85.00% 3,843,456.11 445,675.53 416,439.22 62,465.88 353,973.34 400,650.00 362,748.51 54,412.28 308,336.23 846,325.53 18.07% 3,838,535.47 779,187.73 662,309.57 17.23% 3,181,146.54 950,000.00 1,215,000.00 1,016,146.54
3.1 Management costs Programme Component 2 961,111.14 77,679.89 74,212.00 151,891.89 15.80% 809,219.25
3.2 Activity 1: Conservation Management Effectiveness
Assessment 492,515.41 37,933.81 67,889.81 105,823.62 21.49% 386,691.79
3.3 Activity 2: Conservation Management Planning 1,916,120.91 216,266.56 156,284.53 372,551.09 19.44% 1,543,569.82
3.4 Activity 3: Species Protection 1,315,113.54 113,795.27 102,263.66 216,058.93 16.43% 1,099,054.61
TOTAL 8,447,107.00 85.00% 6,929,999.63 669,862.51 625,919.54 93,887.93 532,031.61 580,963.59 526,004.43 78,900.67 447,103.76 1,250,826.10 14.81% 7,196,280.90 1,151,923.97 979,135.37 14.13% 5,950,864.26 1,963,280.00 2,196,560.00 1,791,024.26
Biodiversity Programme / Reimbursement Request No. 2
Financial Progress
BUDGET PLANNINGCUMULATIVE DATA REPORTING PERIOD 1: REPORTING PERIOD 2:
CHFEUR
Financial Progress Page 3
Information regarding deviations from financial planning
If there is a significant difference between the expenditures planned for this reporting period and the actual expenditures paid by the Paying Authority, justify the deviations. Also explain if the financial planning in this reimbursement request significantly differs from the financial planning in the previous reimbursement requests.If there is a cost overrun per budget item, describe how the
additional costs will be covered.
Programme Component 2 reimbursment request is lower than planned because the central procurements of the institution took longer and the signing of the contracts was delayed.
Advance payments were not foreseen.
Information on modifications of the Support Measure approved during the reporting period
According to Regulation Article 4.12
Information on non-eligible expenditures during the reporting period
Please indicate the amount of non-eligible expenditures during the reporting period. Why are the expenditures non-eligible (for example due to irregularities or because it was agreed during the approval process of the SM that the costs are non-eligible)? Who will finance the non-eligible expenditures?
No modifications of the Support Measure were approved during the reporting period.
There were no deductions.
Information on advance payments
According to Art. 8.3. of the Regulations the Partner State may in exceptional cases agree with Switzerland on advance payments. If these are foreseen in the Support Measure Agreement, describe how the advance payment will be used in the upcoming reimbursement period and provide proof for the execution of the advance payment by the Partner State.
Information on deductions related to financial corrections (Art 11.4/3 Regulations)
In case of a financial correction already paid by Switzerland and deducted in this Reimbusement Request, please indicate the budget item, reporting period in question and provide explanation on the deduction made / refer to irregularity report.
No non-eligible expenditures were found.
Financial Progress Page 4
No
1.1
1.2
1.3
1.4
No
2.1
2.2
Programme Component 1 "Development of innovative monitoring technolo-gies/solutions Short description of activities undertaken in the reporting period
Management of the programme component
Personnel managed. Procurement of 4 bird-radars and other innovative monitoring devices were
managed and contracted. Preparation of integrating innovative devices into national biodiversity
monitoring is launched in cooperation with monitoring team in Estonian Environment Agency. eDNA
method testing contract was finalised and report handed over, acceptance will be expected in January
2026. 10 voluntary monitoring campaigns were finalised and next 10 prepared for 2026 together with
substancial communication plan, including two big events as feedback for voluntary monitorers in 2026.
Project IT development plan was promoted and needed institutions as well as contact persons
networked. Cooperation contract with the IT Centre of the Ministry of the Environment (KEMIT) is in
force and expenditures as well as developments plan is obtained.
Activity 1. Development of new monitoring methods
Purchase process of 4 mobile 3D birdradars reached contracting in september 2025 and radars are
expected to be delivered in spring-summer 2026. Many other innovative monitoring devices (fieldwork
rugged tablets, bat-detectors, bird sound recorders, thermal binoculars etc) testing by monitorers ended
succsessfully and devices were purchased in bigger numbers to be integrated and used in national
biodiversity monitoring programme. These devices will be also delivered in spring-summer 2026.
Preparation of new innovative monitoring method basing on eDNA for monitoring invertebrates and fish
in rivers was successfully finalised by contractor Estonian University of Life Sciences and results will be
discussed further in January 2026. New monitoring method for testin was prepared for DNA basing
monitoring of the Flying Squirrel as well as new method for Sand Lizzard and both methods testing is
planned to be performed in 2026. Ten monitoring campaigns were successfully performed for
volunteers and preparation of the results to be presented in feedback event in March 2026. Also 10 new
voluntary bases monitoring campaigns were prepared for 2026.
Swiss-Estonian Cooperation Programme
Biodiversity Programme / Reimbursement Request No. 2
Operational Progress
Short description of activities undertaken in the reporting period
Estimated cumulative physical progress (%)
Personnel
Preparation of different legal documents, annual reports etc.
- Reporting expenses in a domestic program
- Preparation and submission of the Reimbursement Request. RR was submitted in September 2025.
- Organising the third Steering Committee meeting in Ida-Virumaa on 6-7th October 2025.
Expenses of State Shared Service Centre for verification of incurred expenditure
The NCU verified the expenditures of the support measure.
Information and communication
Programme operator organised task force meetings.
This budget line includes some costs related to a monitoring visit in Saaremaa in April 2025.
Miscellaneous
Study trip and monitoring visit.
The Programme Operator participated in a study trip to Switzerland with Programme Component 2 to
learn about national park.
The Programme Operator organised the third Steering Committee meeting and a monitoring visit in Ida-
Virumaa 6–7 October 2025.
Management Costs
Operational Progress Page 5
2.3
No
3.1
3.2
3.3
3.3
Programme Component 2 “Implementation of a systematic assessment of the social and conservation outcomes of protected areas” (operator Environmental Board)
Short description of activities undertaken in the reporting period
Management of the programme component
The management cost includes expenses of the personnel (general project manager) and overheads of
all other expenses on personnel (activities 1, 2 and 3). The project manager (0.5 FTEs) has been
responsible for the overall coordination of the project, also hiring the personnel, organising meetings,
seminars and study trips and dealing with financial reports. There has been one 5-day study trip to
Switzerland for 8 people from the Environmental Board and 2 people from the Ministry of Climate. Swiss
National Park, Jurapark Aargau, Zurich Canton and the Swiss Federal Institute for Forest, Snow and
Landscape Research were vivisted during the study trip. Another study trip was to Brussels: two people
participated in the seminar organised by the European Commission, the topic was connected with
setting objectives in management plans.
Activity 1: Conservation Management Effectiveness Assessment.
The assessment of conservation management effectiveness started at the beginning of 2025. By the
end of the year the management effectiveness of 97 sites has been assessed (the objective of the
project is assessing 300 sites). The guidelines for the assessment has been reviewed according to the
assessment results, gathering data has been made more effective (AI tools used). The assessing team:
coordinator (1 FTE) and four assessors (2 FTEs). There is also one data analyst and one data
specialist who support all the activities.
Activity 2: Conservation Management Planning
The guidelines for protected area management plans are finalized and ready for use. They include all
compulsory (legally required) chapters, and several sections have been refined based on the testing
process. During the testing phase, specialists prepared protected area management plans and provided
feedback for improving or amending the guidelines, as a result of which the guidelines were further
refined. In addition, the guidelines were supplemented with technical solutions such as visitor
management online maps, the Environmental Portal webpage, and the full translation of the lists of
pressures, threats, and conservation measures. Under the new guidelines, three (Anne loodusala,
Kaasiku loodusala, Andresaare loodusala) management plans have been approved and twelve draft
plans have been prepared for approval. The data sheet about protected areas was completed in 2025.
The data sheet is based on the data analytics tool Tableau, and the information is displayed on the
Environmental Portal (Keskkonnaportaal).
The data used originate from the Estonian Nature Information System (EELIS). The web page has been
publicly available since November 2025. Thanks to the web page, there is no longer a need to provide
detailed descriptions or create maps for presenting the area and its values in management plans. The
page consolidates all essential information related to protected areas in one place. 2025 was the year
when most of the inventories of the habitats and species were prepared and ordered. The inventories
give input to management plans. By the end of 2025 35 inventories were completed and 47 are being
carried out. Three management plans of habitats have been prepared (lakes and springs, forests,
wetlands). In June a seminar on river habitats took place, the seminar was organised together with
Tartu University and Estonian Nature Fund, the number of participants was 117. The conservation
management team: coordinator (1 FTE), 5 specialists (3 FTEs), 1 expert (0.4 FTEs), 1 expert (1 FTE)
will join the team in February.
Estimated cumulative physical progress (%)
Activity 2. Development of IT systems
Cooperation contract signed between Environment Agency and the IT Centre of the Ministry of the
Environment (KEMIT) for IT developments foreseen in Component 1 Activity 2 to be performed during
following two years (2026 and 2027). Preparatory work (data analysis, development meetings, IT-
specifications etc) was done by Component 1 IT operators for following IT developments planned in
2026 and 2027: Automated cross-flow of data between the Environmental Monitoring Information
System (KESE) and Estonian Nature Information System (EELIS); automated cross-flow of data
between the eBiodiversity Portal (using online and citizen science based database called PlutoF) and
Estonian Nature Information System (EELIS) - both these IT-developments are planned to be
performed during 2026; development of a fieldwork tool that allows the field-workers to enter the
monitoring and inventory data directly to the system as well as development of a management
efficiency assessment tool for the Environmental Board into EELIS were planned to be developed
during 2027.
Operational Progress Page 6
3.4 Activity 3: Species Protection
In January the kick-off seminar of changing the categories of protected species was organised,
Estonian best species experts were invited to the seminar. 119 people participated in Tartu and more
than 140 people listened to the seminar online. In 2025 8 meetings for experts were organised, 39
species experts took part of these meetings. 9 different species groups (239 protected species and a
list of new species) were discussed. The 1st out of 3 planned proposals of changing the categories of
protected species has been put together. 2 action plans for protected species (2 species) have been
approved; 2 action plans have been prepared by experts (2 species), 10 action plans (for 141 species)
are under preparation by experts (contracts have been signed). 4 species inventories have been
completed and 7 are being carried out (contracts). The species team: coordinator (1 FTE), specialist (1
FTE), expert (1 FTE).
Estimated cumulative physical progress (%)
Operational Progress Page 7
To be filled in by Switzerland (see SAP characteristics) To be filled in by Switzerland (see SAP characteristics)
No Programme Component Name Swiss Contribution
CHF Specific Objective Thematic Area
(in-country)
Geographic Focus Name Programme Component Operator Type of entity Sector 1 Sector 2 (SDC only) Sector 3 (SDC only)
PSP/PA maximum 40 characters in CHF according to Art. 2.2
Regulations
according to Art. 2.4
Regulations
Start End use title, not code use title, not code use title, not code
1 Management Costs 202,953.63 Environment and climate Biodiversity national coverage Ministry of Climate National administration 01/05/24 31/08/28 Bio-diversity Not targeted Not targeted Not targeted Not targeted Not targeted Not targeted Not targeted Not targeted Principal
2
Programme Component 1
"Development of innovative monitoring
technolo-gies/solutions and
improvement of Environmental data-
bases and systems" (operator 2,883,589.89 Environment and climate Biodiversity national coverage Estonian Environment Agency National administration 01/05/24 30/04/28 Bio-diversity Not targeted Not targeted Not targeted Not targeted Not targeted Not targeted Not targeted Significant Principal
3
Programme Component 2
“Implementation of a systematic
assessment of the social and
conservation outcomes of protected
areas” (operator Environmental Board) 3,843,456.11 Environment and climate Biodiversity national coverage Environmental Board National administration 01/05/24 30/04/28 Biodiversity Not targeted Not targeted Not targeted Not targeted Not targeted Not targeted Not targeted Not targeted Principal
Swiss-Estonian Cooperation Programme
Biodiversity Programme / Reimbursement Request No. 2
Programme Characteristics
Planned duration
To be filled in by Programme Operator
PM
Governance
PM
Disabilities
PM
Digitalisatio
n
PM Support
RIO
biodiversity
PM Support
RIO CC
Adaptations
PM Support
RIO CC
mitigation
PM Support
RIO CC
desertificati
on
PM Support
Social
Inlcusion
PM Gender
Programme Component or Project Ref. No Contract Name
If applicable, planned
deadline for
submitting
documentation to
Swiss "non objection"
Launch of
tender
planned
Tender notice
will be submitted
to Swiss side
before
publication
English
translation of
tender documents
will be made
available to
bidders
Actual launch
of tender
(publication of
tender notice)
Contract
signature
planned
Actual
contract
signature
Contract
completion
planned
Actual
contract
completion
Contractor Comments
quarter / year quarter /
year yes/no yes/no date
quarter /
year date
quarter /
year date EUR CHF EUR CHF name EUR CHF
status/ appeals/ cancelling or repetion of tender
(incl. reason)/ numbers of bidders and rejected
bids/risks/ irregularities related to the tender/
difficulties with the the Contractor/ suspension of
works etc.
Programme Component 1 “Development
of innovative monitoring
technologies/solutions and improvement
of Environmental databases and
systems” Purchasing mobile 3D bird radar 2024 2024 yes yes 5/19/2025 1Q/2025 9/15/2025 4Q/2025 6/15/2026 990000 955524 675400 651,880
Swiss Birdradar Solution
AG Costs wihtout VAT.
Biodiversity Programme / Reimbursement Request No. 2
Swiss-Estonian Cooperation Programme
Procurement Plan
Actual costs based on signed
contractsInitially estimated costs Expenditures incurred based
on signed contracts
To be filled in by Programme Operator
Referenz-Nummer / Reference Number REF-1006-66300
Projektnummer / Support Measure Identification Code 7F-10768.01
Kreditorennummer / Creditor Number 1000643543
Name des Kreditors / Creditor's name Ministry of Finance of the Republic of Estonia
Strasse / Street Suur-Ameerika 1
PLZ, Ort / Zip code and place 10122 Tallinn
Währung / Currency: CHF
Betrag / Reimbursement requested from Switzerland 447,103.76
Aufteilung nach Programmkomponente / Breakdown by programme
component
Management Costs 6,559.07
Programme Component 1 "Development of innovative monitoring
technolo-gies/solutions and improvement of Environmental data-
bases and systems" (operator Environmental Agency)
132,208.46
Programme Component 2 “Implementation of a systematic
assessment of the social and conservation outcomes of protected
areas” (operator Environmental Board)
308,336.23
Kontoinhaber / bank account holder (if different from creditor name) Ministry of Finance of the Republic of Estonia
IBAN-Nr.: EE891010220034796011
SWIFT: EEUHEE2X
Reference: 2550081357
Bankbezeichnung / Name and address of the bank SEB, Tornimäe 2, 15010 Tallinn, Estonia
Buchungsinformationen / Booking information
Zahladresse / Account details
Deckblatt Rechnung E-Billing / Coversheet Invoice E-Billing
Lõkke 4 / 10122 Tallinn / 663 8200 / [email protected] / www.rtk.ee / Registrikood 70007340
Christoph Liechti
Embassy of Switzerland to Latvia, Lithuania
and Estonia
[email protected] Ours 16.03.2026 no 11.1-5/26/642-1
Smilšu iela 8 Riga
LATVIA
Reimbursement Request No 2, Support
Measure "Biodiversity Programme"
Dear Mr Liechti,
Hereby the Paying Authority of the Swiss-Estonian Cooperation Programme submits the
Reimbursement Request No 2 of the Ministry of Climate for the Support Measure "Biodiversity
Programme" covering the period from 01 July 2025 to 31 December 2025.
Yours sincerely,
(signed digitally)
Karin Viikmaa
Head of the Grants Payment Department
Annex:
1. Reimbursement Request RR 2 Biodiversity 7F-10768.01
Helena Musthallik +372 56466003
| Nimi | K.p. | Δ | Viit | Tüüp | Org | Osapooled |
|---|