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					                                                                                                Ex-post evaluation of the 2007-2010 EBF intervention
                                                                                                                     OVERVIEW


1 Member State:                                Estonia
2 Responsible Authority                        Foreign Financing Department of Ministry of Interior
3 Certifying Authority                         Ministry of Finance
4 Audit Authority                            Internal Audit Department of the Ministry of Interior
  AP 2007
  Total EU contribution available for the country:                                                                                            2,407,533.34

  Total EU contribution actually spent at programme closure without TA:                                                                       2,326,001.12

  Total EU contribution actually spent at programme closure with TA:                                                                          2,326,826.19

  N° of actions, projects and allocations implemented by priority (at programme closure) and implementation method
                                                Priority 1                                                                   Priority 2                                          Priority 3                                  Priority 4
  N° actions                                                                                          3 N° actions                      n/a                  N° actions              n/a                      N° actions                             2
  N° projects                                                                                         8 N° projects                     n/a                  N° projects             n/a                      N° projects                            2
  EU contribution (€)                                                                      1,866,588.08 EU contribution (€)             n/a                  EU contribution (€)     n/a                      EU contribution (€)         459413.03
                                         Implementation method                                                       Implementation method                              Implementation method                         Implementation method
                                                                                                                                         N° of projects in      N° of projects in         N° of projects in     N° of projects in  N° of projects in
        N° of projects in awarding B M                     N° of projects in executing B M              N° of projects in awarding B M executing B M             awarding B M              executing B M         awarding B M       executing B M
  n/a                                                                                                 8 n/a                             n/a                  n/a                     n/a                      n/a                                    2
                                                                                                                                         Total EU amount
                                                                                                         Total EU amount for projects     for projects in     Total EU amount for Total EU amount for          Total EU amount Total EU amount
     Total EU amount for projects in ABM                 Total EU amount for projects in EBM                        in ABM                     EBM              projects in ABM       projects in EBM         for projects in ABM for projects in EBM
  n/a                                                                                      1,866,588.08 n/a                             n/a                  n/a                  n/a                         n/a                          459413.03

  Overview of total n° of actions programmed against implemented
                                             Priority 1                                                                     Priority 2                                          Priority 3                                  Priority 4
                                                                                                                                         N° of actions                                                                           N° of actions
                                                                                                                                         actually            N° of actions           N° of actions actually   N° of actions      actually
  N° of actions programmed                     N° of actions actually implemented                       N° of actions programmed         implemented         programmed              implemented              programmed         implemented
                                           3                                                          3 n/a                              n/a                 n/a                     n/a                                       3                    2
  AP 2008
5 Total EU contribution available for the country:                                                                                           2,708,471.87

6 Total EU contribution actually spent at programme closure without TA:                                                                      2,509,424.34

7 Total EU contribution actually spent at programme closure with TA:                                                                         2,546,283.52



8 N° of actions, projects and allocations implemented by priority (at programme closure) and implementation method
                                                Priority 1                                                                   Priority 2                                          Priority 3                                   Priority 4
  N° actions                                                                                          2 N° actions                      n/a                  N° actions              n/a                      N° actions           n/a
  N° projects                                                                                         2 N° projects                     n/a                  N° projects             n/a                      N° projects          n/a
  EU contribution (€)                                                                      2,509,424.34 EU contribution (€)             n/a                  EU contribution (€)     n/a                      EU contribution (€) n/a
                                         Implementation method                                                       Implementation method                              Implementation method                         Implementation method
                                                                                                                                         N° of projects in      N° of projects in         N° of projects in     N° of projects in    N° of projects in
        N° of projects in awarding B M                     N° of projects in executing B M              N° of projects in awarding B M executing B M             awarding B M              executing B M         awarding B M         executing B M
  n/a                                                                                                 2 n/a                             n/a                  n/a                     n/a                      n/a                  n/a
                                                                                                                                         Total EU amount
                                                                                                         Total EU amount for projects     for projects in     Total EU amount for Total EU amount for          Total EU amount Total EU amount
     Total EU amount for projects in ABM                 Total EU amount for projects in EBM                        in ABM                     EBM              projects in ABM       projects in EBM         for projects in ABM for projects in EBM
  n/a                                                                                      2,509,424.34 n/a                             n/a                  n/a                  n/a                         n/a                 n/a

9 Overview of total n° of actions programmed against implemented
                                             Priority 1                                                                     Priority 2 N° of actions                            Priority 3                                    Priority 4 actions
                                                                                                                                                                                                                                   N° of
                                                                                                                                       actually              N° of actions          N° of actions actually    N° of actions        actually
  N° of actions programmed                     N° of actions actually implemented                       N° of actions programmed       implemented           programmed             implemented               programmed           implemented
                                           2                                                          2 n/a                            n/a                   n/a                    n/a                       n/a                  n/a
   AP 2009
10 Total EU contribution available for the country:                                                                                        3,608,410.00

11 Total EU contribution actually spent at programme closure without TA:                                                                   3,378,199.48

12 Total EU contribution actually spent at programme closure with TA:                                                                      3,427,074.69


13 N° of actions, projects and allocations implemented by priority (at programme closure) and implementation method
                                                 Priority 1                                                              Priority 2                                         Priority 3                                  Priority 4
   N° actions                                                                                      2 N° actions                    n/a                    N° actions           n/a                       N° actions          n/a
   N° projects                                                                                     2 N° projects                   n/a                    N° projects          n/a                       N° projects         n/a
   EU contribution (€)                                                                  3,378,199.48 EU contribution (€)           n/a                    EU contribution (€)  n/a                       EU contribution (€) n/a
                                        Implementation method                                                     Implementation method                              Implementation method                       Implementation method
                                                                                                                                    N° of projects in        N° of projects in     N° of projects in       N° of projects in  N° of projects in
         N° of projects in awarding B M                 N° of projects in executing B M              N° of projects in awarding B M executing B M             awarding B M          executing B M           awarding B M       executing B M
   n/a                                                                                             2 n/a                           n/a                    n/a                  n/a                       n/a                 n/a
                                                                                                                                    Total EU amount
                                                                                                      Total EU amount for projects   for projects in       Total EU amount for Total EU amount for        Total EU amount Total EU amount
      Total EU amount for projects in ABM             Total EU amount for projects in EBM                        in ABM                   EBM                projects in ABM       projects in EBM       for projects in ABM for projects in EBM
   n/a                                                                                  3,378,199.48 n/a                           n/a                    n/a                  n/a                       n/a                 n/a

14 Overview of total n° of actions programmed against implemented
                                              Priority 1                                                                 Priority 2                                         Priority 3                                 Priority 4
                                                                                                                                      N° of actions                                                                         N° of actions
                                                                                                                                      actually            N° of actions         N° of actions actually   N° of actions      actually
   N° of actions programmed                     N° of actions actually implemented                   N° of actions programmed         implemented         programmed            implemented              programmed         implemented
                                            2                                                      2 n/a                              n/a                 n/a                   n/a                      n/a                n/a
   AP 2010 (programme has not been closed at the time of presenting the evaluation report, but the initial sums have been brought out; the sum including TA is situation at 30.09.12)
15 Total EU contribution available for the country:                                                                                          3,417,428

16 Total EU contribution actually spent at programme closure without TA:                                                                        3,186,989.49

17 Total EU contribution actually spent at programme closure with TA:                                                                           3,236,500.43



18 N° of actions, projects and allocations implemented by priority (at programme closure) and implementation method
                                                 Priority 1                                                                   Priority 2                                           Priority 3                                   Priority 4
   N° actions                                                                                          3 N° actions                      n/a                   N° actions              n/a                      N° actions           n/a
   N° projects                                                                                         3 N° projects                     n/a                   N° projects             n/a                      N° projects          n/a
   EU contribution (€)                                                                      3,186,989.49 EU contribution (€)             n/a                   EU contribution (€)     n/a                      EU contribution (€) n/a
                                          Implementation method                                                       Implementation method                               Implementation method                         Implementation method
                                                                                                                                          N° of projects in       N° of projects in         N° of projects in     N° of projects in    N° of projects in
         N° of projects in awarding B M                     N° of projects in executing B M              N° of projects in awarding B M executing B M              awarding B M              executing B M         awarding B M         executing B M
   n/a                                                                                                 3 n/a                             n/a                   n/a                     n/a                      n/a                  n/a
                                                                                                                                          Total EU amount
                                                                                                          Total EU amount for projects     for projects in      Total EU amount for Total EU amount for          Total EU amount Total EU amount
      Total EU amount for projects in ABM                 Total EU amount for projects in EBM                        in ABM                     EBM               projects in ABM       projects in EBM         for projects in ABM for projects in EBM
   n/a                                                                                      3,186,989.49 n/a                             n/a                   n/a                  n/a                         n/a                 n/a

19 Overview of total n° of actions programmed against implemented
                                              Priority 1                                                                      Priority 2                                          Priority 3                                  Priority 4
                                                                                                                                           N° of actions                                                                           N° of actions
                                                                                                                                           actually            N° of actions           N° of actions actually   N° of actions      actually
   N° of actions programmed                     N° of actions actually implemented                       N° of actions programmed          implemented         programmed              implemented              programmed         implemented
                                            3                                                          3 n/a                               n/a                 n/a                     n/a                      n/a                n/a
   AP 2007 - 2010 cumulated total (situation at 04.04.12, due to the final report deadline (06.08.12) of project VPF 2010-3 some of the cells could not be fulfilled)
20 Total EU contribution available for the country:                                                                                          12,141,843.21

21 Total EU contribution actually spent at programme closure without TA:                                                                       11,400,614.43

22 Total EU contribution actually spent at programme closure with TA:                                                                          11,536,684.83

   N° of actions, projects and allocations implemented by priority (at programme closure) and implementation method (Actions and
   projects implemented under several annual programmes through multi-annual projects are calculated as one action and one
23 project)
                                                 Priority 1                                                                   Priority 2                                           Priority 3                                   Priority 4
   N° actions                                                                                          6 N° actions                      n/a                   N° actions              n/a                      N° actions                               2
   N° projects                                                                                        11 N° projects                     n/a                   N° projects             n/a                      N° projects                              2
   EU contribution (€)                                                                     10,941,201.39 EU contribution (€)             n/a                   EU contribution (€)     n/a                      EU contribution (€)           459413.03
                                          Implementation method                                                       Implementation method                               Implementation method                         Implementation method
                                                                                                                                          N° of projects in       N° of projects in         N° of projects in     N° of projects in    N° of projects in
         N° of projects in awarding B M                     N° of projects in executing B M              N° of projects in awarding B M executing B M              awarding B M              executing B M         awarding B M         executing B M
   n/a                                                                                                11 n/a                             n/a                   n/a                     n/a                      n/a                                      2
                                                                                                                                          Total EU amount
                                                                                                          Total EU amount for projects     for projects in      Total EU amount for Total EU amount for          Total EU amount Total EU amount
      Total EU amount for projects in ABM                 Total EU amount for projects in EBM                        in ABM                     EBM               projects in ABM       projects in EBM         for projects in ABM for projects in EBM
   n/a                                                                                     10,941,201.39 n/a                             n/a                   n/a                  n/a                         n/a                          459413.03

24 Overview of total n° of actions programmed against implemented
                                              Priority 1                                                                      Priority 2                                          Priority 3                                  Priority 4
                                                                                                                                           N° of actions                                                                           N° of actions
                                                                                                                                           actually            N° of actions           N° of actions actually   N° of actions      actually
   N° of actions programmed                     N° of actions actually implemented                       N° of actions programmed          implemented         programmed              implemented              programmed         implemented
                                            6                                                          6 n/a                               n/a                 n/a                     n/a                                       3                      2
                Priority 5
N° actions           n/a
N° projects          n/a
EU contribution (€) n/a
        Implementation method
  N° of projects in    N° of projects in
   awarding B M         executing B M
n/a                  n/a

 Total EU amount Total EU amount
for projects in ABM for projects in EBM
n/a                 n/a


              Priority 5
                   N° of actions
N° of actions      actually
programmed         implemented
n/a                n/a
                Priority 5
N° actions           n/a
N° projects          n/a
EU contribution (€) n/a
        Implementation method
  N° of projects in    N° of projects in
   awarding B M         executing B M
n/a                  n/a

 Total EU amount Total EU amount
for projects in ABM for projects in EBM
n/a                 n/a


                Priority 5 actions
                     N° of
N° of actions        actually
programmed           implemented
n/a                  n/a
               Priority 5
N° actions          n/a
N° projects         n/a
EU contribution (€) n/a
        Implementation method
  N° of projects in  N° of projects in
   awarding B M       executing B M
n/a                 n/a

 Total EU amount Total EU amount
for projects in ABM for projects in EBM
n/a                 n/a


              Priority 5
                   N° of actions
N° of actions      actually
programmed         implemented
n/a                n/a
                Priority 5
N° actions           n/a
N° projects          n/a
EU contribution (€) n/a
        Implementation method
  N° of projects in    N° of projects in
   awarding B M         executing B M
n/a                  n/a

 Total EU amount Total EU amount
for projects in ABM for projects in EBM
n/a                 n/a


              Priority 5
                   N° of actions
N° of actions      actually
programmed         implemented
n/a                n/a
                Priority 5
N° actions           n/a
N° projects          n/a
EU contribution (€) n/a
        Implementation method
  N° of projects in    N° of projects in
   awarding B M         executing B M
n/a                  n/a

 Total EU amount Total EU amount
for projects in ABM for projects in EBM
n/a                 n/a


              Priority 5
                   N° of actions
N° of actions      actually
programmed         implemented
n/a                n/a
EX-POST EBF 2007-2010 - REPORTING ON ACTIONS
                                                                                                                                     Financial Implementation

                                                                                                  Resources programmed in AP                        Actual Implementation (situation at programme closure)
                    Basic information (actions)
                                                                                                                                     Total                                                        Total (EU +
                                                                                     EU level            National level                           EU level                  National level
                                                                                                                                 (EU+national)                                                     national)




                                                                                                                                                                                                  Total (EU +
      M.S          Year     Priorities                  Actions                        EU           Public         Private (U)       Total           EU           Public                Private
                                                                                                                                                                                                   national)




                                          ACTION 1: 'Updating and upgrading
                                           the surveillance equipment at the
     Estonia       2007         1            Estonian external land border         1,330,017.00   443,339.00              0      1,773,356.00    1,324,254.79   570708.49                    0    1,894,963.28
                                              together with improving the
                                                    infrastructure'.




                                             ACTION 2: 'Updating vessels
     Estonia       2007         1           communication and navigation           190,416.00     63,472.00               0       253,888.00     185,615.01      61871.63                    0    247,486.64
                                                     systems'.




                                            ACTION 3: 'Procurement and
     Estonia       2007         1                                                  335,536.00     111,846.00              0       447,382.00     356,718.28      118906.1                    0    475,624.38
                                         renovation of border guard vessels'.




                                          ACTION 4: 'Modification of Estonian
                                           SIS central system (ESIS), SIRENE
                                          workflow system and if possible the
     Estonia       2007         4                                                  335,536.00     111,846.00              0       447,382.00     335,536.15     173610.89                    0    509,147.04
                                            related authorities´ information
                                            systems in connection with the
                                         exchange of information within SIS II'.




                                               ACTION 5: 'Supplementary
                                            developments of Border Guard
     Estonia       2007         4        Information System for linking it with    124,628.00     41,543.00               0       166,171.00     123,876.88      41292.34                    0    165,169.22
                                            SIS II and improving the existent
                                                         queries'.




                                               ACTION 6: 'Supplementary
                                            developments of Border Guard
     Estonia       2007         4                                                   19,174.00      6,391.00               0        25,565.00          0             0                        0         0
                                         Information System for linking it with
                                             Visa Information System (VIS)'.




                                           ACTION 1: 'Elaboration of Border
     Estonia       2008         1                                                  143,801.00     47,934.00               0       191,735.00     141,710.34      47236.78                    0    188,947.12
                                             Guard Information System'.
                      ACTION 2: 'Procurement of the
Estonia   2008   1                                         2367714.00     789238.00      0.00   3156952.00     2367714.00     997912.97      0   3365626.97
                               helicopter'




Estonia   2009   1   ACTION 1: 'Procuring a helicopter'.   3,234,399.00   1078133.00      0     4,312,532.00   3,234,398.27   1078132.76     0   4,312,531.03




                     ACTION 2: 'Elaboration of Border
Estonia   2009   1                                         143,801.00      47,935.00      0     191,736.00     143,801.21      54547.02      0   198,348.23
                       Guard Information System'




Estonia   2010   1   ACTION 1: 'Procuring a helicopter'.   2,999,873.00   4,794,925.00    0     7,794,798.00   2,999,872.94   4,794,925.06   0   7,794,798.00




                     ACTION 2: 'Elaboration of Border
Estonia   2010   1                                         143,801.00      47,935.00      0     191,736.00      139182.55      46394.18      0    185576.73
                       Guard Information System'.




                     ACTION 3: 'The construction of a
Estonia   2010   1   cordon and a helicopter hangar'        47,934.00      15,978.00      0      63,912.00      47,934.00      15,978.00     0    63,912.00
EXTERNAL BORDERS FUND - EX POST EVALUATION 2007-2010 - Reporting on projects

 Basic information on annual programmes, actions and projects                                     Information on implementation                                                                 Outputs and results (according to up to 13 categories - please choose from the column Core indicators in working sheet "output_result project&national", as appropriate

                                                                                                                                                                                                                      Comment                        Comment                           Comment                                Comment                    Comment result
                                                                                                                                                                                                                      output 1                        output 2                          output 3                                result 1                    2 (indicate
                                                             Beneficiary (please
                                                                                 Implementati                                                                                                                         (indicate                       (indicate                         (indicate                              (indicate                  achievement
                                                                 distinguish
                                                                                  on method -                                 National                               Common core indicator                           output rate                   achievement                       achievement                            achievement                   rate through
                           Action                            between Ministry,                                                                               EU
                                    Project (name of project                         please    Total budget   EU budget      committed     Total budget                 (please select the                        through output                   rate through                      rate through                           rate through                   output level
  M.S     Year Priority (number and                            Governmental                                                                             contribution                               Output 1                            Output 2                        Output 3                              Result 1                         Result 2                        Result 3
                                            selected)                              distinguish  committed     committed    (public+private    spent                    indicator from next                          level against                   output level                      output level                           output level                 against target
                           name)                               Agency/body,                                                                                spent
                                                                                 between ABM                                      )                                      working sheet)                            target set for                  against target                    against target                         against target                  set for the
                                                                   Private
                                                                                    and EBM                                                                                                                       the project; if it                 set for the                       set for the                            set for the                project; if it was
                                                              entity/company)
                                                                                                                                                                                                                       was not                    project; if it was                project; if it was                       project; if it              not achieved as
                                                                                                                                                                                                                     achieved as                  not achieved as                   not achieved as                             was not                  planned, why?)
                        Action 1:                                                                                                                                                                                 planned, why?)                  planned, why?)                    planned, why?)                           achieved as
                        Updating and
                        upgrading the                                Ministry
                        surveillance                                 implements the
                                                                                                                                                                                                  Number of
                        equipment at                                 projects together                                                                                                                                                                                                                   Length of the
                        the Estonian
                                                                                                                                                                      2. Border surveillance        systems
                                                                     with the            EBM    688,904.91    431,403.63    257,501.28     688,904.96   431,403.63                                                        1              na                              na                              external borders       2 km            na                              na
                        external land                                                                                                                                        systems              acquired or
                                                                     governmental body                                                                                                                                                                                                                   covered (km)
                        border together                                                                                                                                                            upgraded
                                          Renovating the             (Board of Border
                        with improving
                                          surveillance system at     Guard )
                        the infra-
Estonia   2007        1 structure         Narva city dry river bed
                        Action 1:
                        Updating and
                        upgrading the                                Ministry
                        surveillance                                 implements the
                        equipment at                                                                                                                                                              Number of
                                                                     projects together                                                                                                                                                                                                                   Length of the
                        the Estonian                                                                                                                                  2. Border surveillance        systems
                                          Creating an integrated     with the            EBM    701,652.44    517,481.11    184,171.33     701,794.64   517,481.11                                                        1              na                              na                              external borders       20 km           na                              na
                        external land                                                                                                                                        systems              acquired or
                                          surveillance system for    governmental body                                                                                                                                                                                                                   covered (km)
                        border together                                                                                                                                                            upgraded
                        with improving    Lake Lämmijärv with the    (Board of Border
                        the infra-        control centre at          Guard )
Estonia   2007        1 structure         Mehikoorma
                        Action 1:
                        Updating and
                                                                     Ministry
                        upgrading the
                        surveillance                                 implements the
                                                                                                                                                                                                  Number of                                                                                                             100% of the
                        equipment at                                 projects together
                                                                                                                                                                     3. Operating equipment       equipment                                                                                              % of equipment respective
                        the Estonian                                 with the            EBM    17,194.79     12,896.09       4298.70      17,194.79     12,896.09                                                        2              na                              na                                                                     na                              na
                                                                                                                                                                      for border surveillance     acquired or                                                                                            renewed        equipment in
                        external land                                governmental body
                                                                                                                                                                                                   upgraded                                                                                                             Kulgu and
                        border together                              (Board of Border
                        with improving                                                                                                                                                                                                                                                                                  Mehikoorma
                                                                     Guard )
                        the infra-      Purchasing and installing                                                                                                                                                                                                                                                       surveillance
Estonia   2007        1 structure       two 3-phase UPS-s                                                                                                                                                                                                                                                               positions
                        Action 1:
                        Updating and
                                                                     Ministry
                        upgrading the
                        surveillance                                 implements the
                                                                                                                                                                                                  Number of
                        equipment at                                 projects together                                                                                                                                                                                                                   Length of the
                                                                                                                                                                      2. Border surveillance        systems
                        the Estonian                                 with the            EBM    226,216.56    166,834.71     59,381.85     226,216.56   166,834.71                                                        1              na                              na                              external borders       3 km            na                              na
                                                                                                                                                                             systems              acquired or
                        external land                                governmental body                                                                                                                                                                                                                   covered (km)
                                                                                                                                                                                                   upgraded
                        border together                              (Board of Border
                        with improving                               Guard )
                        the infra-      Video surveillance system
Estonia   2007        1 structure       for Gulf of Kulje
                        Action 1:
                        Updating and
                                                                     Ministry
                        upgrading the
                        surveillance                                 implements the                                                                                                               Number of
                                                                                                                                                                                                                                                                                                         Number of staff
                        equipment at                                 projects together                                                                                                               other
                                                                                                                                                                                                                                                                                                         working in
                        the Estonian                                 with the            EBM    273,087.24    201,401.84     71,685.40     260,852.33   195,639.24   5. Border infrastructure   infrastructures           1              na                              na                                                       24            na                              na
                                                                                                                                                                                                                                                                                                         new/upgraded
                        external land                                governmental body                                                                                                           developed or
                                                                                                                                                                                                                                                                                                         infrastructures
                        border together                              (Board of Border                                                                                                              upgraded
                        with improving                               Guard )
                        the infra-      Renovating Mehikoorma
Estonia   2007        1 structure       border station
                                                                     Ministry
                        Action 2:
                                                                     implements the
                        Updating                                                                                                                                                                  Number of
                        vessels
                                                                     projects together
                                                                                                                                                                     3. Operating equipment       equipment                                                                                              % of equipment
                        communi-                                     with the            EBM    247,486.64    185,615.01     61,871.63     247,486.64   185,615.01                                                       64              na                              na                                             100% of the             na                              na
                                                                                                                                                                      for border surveillance     acquired or                                                                                            renewed
                        cation and        Updating vessels           governmental body                                                                                                                                                                                                                                  respective
                                                                                                                                                                                                   upgraded
                        navigation        communication and          (Board of Border                                                                                                                                                                                                                                   equipment on
Estonia   2007        1 systems           navigation systems         Guard )                                                                                                                                                                                                                                            the vessels
                                                                     Ministry                                                                                                                                                                                                                                               48 (Average
                                                                     implements the                                                                                                               Number of                                                                                                                 number of
                                                                     projects together                                                                                                             means of                                                                                              Number of          patrols per
                        Action 3:
                                                                     with the            EBM    101,579.26    76,184.44      25,394.82     101,579.26    76,184.44    1. Means of transport        transport              1              na                              na                              patrol missions    year; one           na                              na
                        Procure-ment
                        and renovation                               governmental body                                                                                                            acquired or                                                                                            performed          patrol lasts
                        of border guard Renovating border guard      (Board of Border                                                                                                              upgraded                                                                                                                 about 3-4
Estonia   2007        1 vessels         vessel PVL-107 “KÕU          Guard )                                                                                                                                                                                                                                                days)
                                                           Ministry                                                                                                                                                                                               48 (Average
                                                           implements the                                                                                                                         Number of                                                       number of
                                                           projects together                                                                                                                       means of                                     Number of         patrols per
                   Action 3:
                                                           with the                        EBM   374,045.12    280,533.84     93,511.28     374,045.12    280,533.84    1. Means of transport      transport              1           na   na   patrol missions   year; one        na   na
                   Procure-ment
                   and renovation                          governmental body                                                                                                                      acquired or                                   performed         patrol lasts
                   of border guard Renovating border guard (Board of Border                                                                                                                        upgraded                                                       about 3-4
Estonia   2007   1 vessels         vessel PVL-109 “VALVAS” Guard )                                                                                                                                                                                                days)




                                                                                                                                                                                                                                                                 Connection
                                                                                                                                                                                                    % of EBF                                                     tests were not
                                                                       Ministry
                                                                                                                                                                                                 contribution to                                                 carried out in
                                                                       implements the
                                                                                                                                                                                                total investment                                                 the end of the
                                                                       projects together                                                                                                                                                         % of successful
                     Action 4:                                                             EBM   520,597.45    335,536.15     185061.30     509,147.04    335,536.15           6. SIS            undertaken to         65.90%         na   na                    project due to    na   na
                     Modification of                                   with the                                                                                                                                                                 connection tests
                                                                                                                                                                                                    support                                                      postponing of
                     Estonian SIS central                              governmental body
                     system, SIRENE                                                                                                                                                             development of                                                   SIS II
                                                                       (Police Board )
                     workflow system                                                                                                                                                                   CSIS                                                      European
                     and if possible the
                     related authorities´
                                                                                                                                                                                                                                                                 central system
                     information systems                                                                                                                                                                                                                         due date and
                     in connection with     Development of                                                                                                                                                                                                       therefore the
                     the exchange of
                     information within     information systems for                                                                                                                                                                                              tests could not
Estonia   2007   4   SIS II                 SIS II                                                                                                                                                                                                               be done.




                                                                                                                                                                                                                                                                 Connection
                                                                                                                                                                                                    % of EBF                                                     tests were not
                                                                       Ministry
                                                                                                                                                                                                 contribution to                                                 carried out in
                                                                       implements the
                                                                                                                                                                                                total investment                                                 the end of the
                                                                       projects together                                                                                                                                                         % of successful
                                                                                           EBM   171,270.44    124,627.71     46,642.73     165,169.22    123,876.88           6. SIS            undertaken to          75%           na   na                    project due to    na   na
                                                                       with the                                                                                                                                                                 connection tests
                                                                                                                                                                                                    support                                                      postponing of
                   Action 5:                                           governmental body
                                                                                                                                                                                                development of                                                   SIS II
                   Supplementary                                       (Police Board )
                                                                                                                                                                                                       CSIS                                                      European
                   development of
                                                                                                                                                                                                                                                                 central system
                   Border Guard
                   Information                                                                                                                                                                                                                                   due date and
                   System for      Development of Border                                                                                                                                                                                                         therefore the
                   linking it with Guard Information System                                                                                                                                                                                                      tests could not
Estonia   2007   4 SIS II          for linking it with SIS II                                                                                                                                                                                                    be done.
                                                                       Ministry
                                                                                                                                                                                                                    Multi-annual
                                                                       implements the                                                                                                             Number of
                                                                                                                                                                                                                       project;                    Number of
                                                                       projects together                                                                                                           other ICT
                                                                                                                                                                                                                    developing of                 institutional
                   Action 1:                                           with the            EBM   196,817.20    143,801.00     53,016.20     188,947.12    141,710.34    8. Other ICT systems       systems                            na   na                           1          na   na
                   Elaboration of                                                                                                                                                                                  the ICT system                 stakeholders
                                                                       governmental body                                                                                                         developed or
                   Border Guard                                                                                                                                                                                    will be finished                 involved
                                                                       (Board of Border                                                                                                           upgraded
                   Information              Elaboration of Border                                                                                                                                                  under 2010 AP
                                                                       Guard )
Estonia   2008   1 System                   Guard Information System
                                                                                                                                                                                                                                                                 Multi-annual
                                                                                                                                                                                                                                                                  programm,
                                                                       Ministry
                                                                                                                                                                                                                     Multi-annual                                helicopter in
                                                                       implements the                                                                                                             Number of
                                                                                                                                                                                                                       project;                                    use since
                                                                       projects together                                                                                                           means of                                       Number of
                                                                                                                                                                                                                   procurement of                                    2011,
                                                                       with the            EBM   3,365,626.97 2,367,714.00   997,912.97     3,365,626.97 2,367,714.00   1. Means of transport      transport                          na   na   patrol missions                    na   na
                                                                                                                                                                                                                    the helicopter                                separately
                                                                       governmental body                                                                                                          acquired or                                     performed
                                                                                                                                                                                                                   will be finished                               number of
                                                                       (Board of Border                                                                                                            upgraded
                   Action 2:                                                                                                                                                                                       under 2010 AP                                patrols cannot
                                                                       Guard )
                   Procurement of Procurement of the                                                                                                                                                                                                              be brought
Estonia   2008   1 the helicopter helicopter                                                                                                                                                                                                                          out
                                                                                                                                                                                                                                                                 Multi-annual
                                                                                                                                                                                                                                                                  programm,
                                                                       Ministry
                                                                                                                                                                                                                     Multi-annual                                helicopter in
                                                                       implements the                                                                                                             Number of
                                                                                                                                                                                                                       project;                                    use since
                                                                       projects together                                                                                                           means of                                       Number of
                                                                                                                                                                                                                   procurement of                                    2011,
                                                                       with the            EBM   4,312,531.03 3,234,398.27   1,078,132.76   4,312,531.03 3,234,398.27   1. Means of transport      transport                          na   na   patrol missions                    na   na
                                                                                                                                                                                                                    the helicopter                                separately
                                                                       governmental body                                                                                                          acquired or                                     performed
                                                                                                                                                                                                                   will be finished                               number of
                                                                       (Board of Border                                                                                                            upgraded
                   Action 1:                                                                                                                                                                                       under 2010 AP                                patrols cannot
                                                                       Guard )
                   Procuring a                                                                                                                                                                                                                                    be brought
Estonia   2009   1 helicopter               Procuring a helicopter                                                                                                                                                                                                    out
                                                                       Ministry
                                                                                                                                                                                                                    Multi-annual
                                                                       implements the                                                                                                             Number of
                                                                                                                                                                                                                       project;                    Number of
                                                                       projects together                                                                                                           other ICT
                                                                                                                                                                                                                    developing of                 institutional
                   Action 2:                                           with the            EBM   191,734.95    143,801.21     47,933.74     198,348.23    143,801.21    8. Other ICT systems       systems                            na   na                           1          na   na
                   Elaboration of                                                                                                                                                                                  the ICT system                 stakeholders
                                                                       governmental body                                                                                                         developed or
                   Border Guard                                                                                                                                                                                    will be finished                 involved
                                                                       (Board of Border                                                                                                           upgraded
                   Information              Elaboration of Border                                                                                                                                                  under 2010 AP
                                                                       Guard )
Estonia   2009   1 System                   Guard Information System
                                                                                                                                                                                                                                                          Multi-annual
                                                               Ministry
                                                                                                                                                                                                                                                           programm,
                                                               implements the                                                                                                                Number of
                                                                                                                                                                                                                                                          helicopter in
                                                               projects together                                                                                                              means of                                     Number of
                                                                                                                                                                                                                                                            use since
                                                               with the             EBM   7,794,798.01 2,999,872.94   4,794,925.07   7,794,798.00 2,999,872.94    1. Means of transport       transport            1           na   na   patrol missions                  na   na
                                                                                                                                                                                                                                                              2011,
                                                               governmental body                                                                                                             acquired or                                   performed
                                                                                                                                                                                                                                                           separately
                   Action 1:                                   (Police and Border                                                                                                             upgraded
                   Procuring a                                                                                                                                                                                                                             number of
                                                               Guard Board)
Estonia   2010   1 helicopter       Procuring a helicopter                                                                                                                                                                                               patrols cannot
                                                                                                                                                                                                                                                           be brought
                                                               Ministry
                                                               implements the                                                                                                                Number of
                                                                                                                                                                                                                                           Number of
                                                               projects together                                                                                                              other ICT
                                                                                                                                                                                                                                          institutional
                   Action 2:                                   with the             EBM   191,734.95    143,801.06     47,933.89     185,576.73    139,182.55      8. Other ICT systems       systems              1           na   na                         1          na   na
                   Elaboration of                                                                                                                                                                                                         stakeholders
                                                               governmental body                                                                                                            developed or
                   Border Guard                                                                                                                                                                                                             involved
                                                               (Police and Border                                                                                                            upgraded
                   Information      Elaboration of Border
                                                               Guard Board)
Estonia   2010   1 System           Guard Information System


                                                                                                                                                                                                             Multi-annual
                                                                                                                                                                                                                                                         (Multi-annual
                                                                                                                                                                                                              project; the
                                                                                                                                                                                                                                                         project; the
                                                                                                                                                                                                            cordon and the
                                                               Ministry                                                                                                                                                                                  cordon and
                                                                                                                                                                                                            hangar are built
                                                               implements the                                                                                                                 Number of                                                  the hangar are
                                                                                                                                                                                                              under 2011                 Number of staff
                                                               projects together                                                                                                                 other                                                   built under
                                                                                                                                                                                                                annual-                    working in
                                                               with the             EBM    63,912.00    47,934.00      15,978.00      63,912.00    47,934.00     5. Border infrastructure   infrastructures                    na   na                   2011 annual-     na   na
                                                                                                                                                                                                             programme;                  new/upgraded
                                                               governmental body                                                                                                             developed or                                                programme;
                                                                                                                                                                                                              under 2010                 infrastructures
                                                               (Police and Border                                                                                                              upgraded                                                  under 2010
                                                                                                                                                                                                                annual-
                                                               Guard Board)                                                                                                                                                                              annual-
                   Action 3: The                                                                                                                                                                            programme the
                   construction of                                                                                                                                                                                                                       programme
                                                                                                                                                                                                            building design
                   a cordon and a The construction of a                                                                                                                                                                                                  the building
                                                                                                                                                                                                              is finished)
                   helicopter      cordon and a helicopter                                                                                                                                                                                               design is
Estonia   2010   1 hangar          hangar                                                                                                                                                                                                                finished)
A
propriate

              Comment
                result 3
               (indicate
            achievement
            rate through
             output level
            against target
              set for the
             project; if it
                was not
             achieved as
PLEASE DO NOT FILL IN THIS TABLE - its aim is to support you to fill in worksheet "Project level". It presents the project categories, outputs and results, from which you can choose the relevant ones. Afterwards, the data from the worksheet "Project level" is to be transferred in the table
presented in Annex 1 to the narrative report, as indicated in the guidance document and in the narrative report.

                                                                                                                                                                                                                                  ANNEX
Category                                                                                                                                                                                                                                                       Indicators
                                                                                                                       OUTPUT                                                                                                                                                                                                        RESULTS



                                                            Number of means of transport acquired                                                                                                        Number of patrol missions performed                                                            % of the fleet modernised                                     Average intervention time (time between the alert and arrival on the spot)
                                                                        or upgraded



  1. Means of transport
                                                            Achieved      Baseline   Overall at                                                                                                  Achieved         Baseline                  Overall at                                                      After the intervention                        Achieved through APs 2007-     Baseline                    Overall at
                                                            through APs                                                                                                                          through APs                                                                                                                                              2010
                                                                                     national                                                                                                                                               national                                                         through the Fund                                                                                        national
                                                            2007-2010                                                                                                                            2007-2010
                                                                                     level 2007-2010                                                                                                                                        level 2007-2010                                                                                                                                                          level 2007-2010


           Total

     1.1. Motorbikes

1.2. Cars (including SUVs,
vans, trucks, but excluding
 mobile surveillance units)

       1.3. Planes

     1.4. Helicopters

        1.5. Boats

        1.6. Boats
                                                                Number of systems acquired or            Number of stakeholders connected                                                             Length of the external borders covered (km)                         Average intervention time (time between the alert and arrival on the spot)
                                                                          upgraded
                                                            Achieved      Baseline   Overall at        Achieved      Achieved      Overall at                                                    Achieved         Baseline                  Overall at        Achieved through APs 2007-     Baseline                                   Overall at
                                                            through APs                                through APs   through APs                                                                 through APs                                                  2010
                                                                                     national                                      national                                                                                                 national                                                                                    national
                                                            2007-2010                                  2007-2010     2007-2010                                                                   2007-2010
                               IT systems, Comand and                                level 2007-2010                               level 2007-2010                                                                                          level 2007-2010                                                                             level 2007-2010
 2. Border surveillance
                                Control Centres, mobile
        systems
                                   surbeillance units




                                                               Number of equipment acquired or                                                                                                                    % of equipment renewed                                  Average intervention time (time between the alert and arrival on the spot)      Length of the external borders covered (km)
                                                                          upgraded
                                                            Achieved      Baseline   Overall at                                                                                                  Achieved         Baseline                  Overall at        Achieved through APs 2007-     Baseline                                   Overall at        Achieved through APs 2007-     Baseline                    Overall at
                                                            through APs                                                                                                                          through APs                                                  2010                                                                                        2010
                                                                                     national                                                                                                                                               national                                                                                    national                                                                     national
                                                            2007-2010                                                                                                                            2007-2010
                                night cameras, vision
                                                                                     level 2007-2010                                                                                                                                        level 2007-2010                                                                             level 2007-2010                                                              level 2007-2010
 3. Operating equipment       goggles, optronic systems,
 for border surveillance       mobile cameras, sensor
                                       systems




                                                               Number of equipment acquired or                                                                                                   % of Border Crossing Points covered with                                        Average time spent with the verification of a traveller's entry
                                                                          upgraded                                                                                                               modernised equipment
                                                            Actually      Baseline   Overall at                                                                                                  Achieved         Baseline                  Overall at        Achieved through APs 2007-     Baseline                                   Overall at
 4. Operating equipment                                     achieved                                                                                                                             through APs                                                  2010
                                                                                     national                                                                                                                                               national                                                                                    national
    for border checks                                       through APs                                                                                                                          2007-2010
                                                            2007-2010                level 2007-2010                                                                                                                                        level 2007-2010                                                                             level 2007-2010
                              category 4.3. Other: mobile
                                  passport readers,
                               magnifiers, microscopes,
           Total                          etc.

     4.1. ABC gates

4.2. Documents verification

        4.3. Other


                                                            Number of Border Crossing Points           Number of places in detention facilities          Number of other infrastructures               Number of staff working in new/upgraded                     Number of border crossing points and stations adapted to needs of border guards and
                                                                  developed or upgraded                        at external borders                          developed or upgraded                                  infrastructures                                                                     travellers                                                                      Average waiting time for travellers at borders
                                 renovation works for
                                                        Achieved       Baseline     Overall at         Achieved      Baseline      Overall at        Achieved      Baseline    Overall at        Achieved         Baseline                  Overall at        Achieved through APs 2007-     Baseline                                   Overall at        Achieved through APs 2007-     Baseline                    Overall at
                               buidings, infrastructure
                                                        through APs                                    through APs                                   through APs                                 through APs                                                  2010                                                                                        2010
 5. Border infrastructure     adjustments, creating new 2007-2010                   national           2007-2010                   national          2007-2010                 national          2007-2010                                  national                                                                                    national                                                                     national
                               capacities for detention
                                  centres at borders                                level 2007-2010                                level 2007-2010                             level 2007-2010                                              level 2007-2010                                                                             level 2007-2010                                                              level 2007-2010




                                                                 % of EBF contribution to total                                                                                                                % of successful connection tests                                            Compliance Test Extended (where applicable)                                                 Number of institutional stakeholders involved
                                                               investment undertaken to support
                               development of national               development of CSIS
           6. SIS             systems to comply with the                                                                                                                                                                                                                  YES                                       NO                               NA
                                        CSIS



                                                                 % of EBF contribution to total                                                                                                        Number of consulates connected to CVIS                                        Number of border crossing points connected to CVIS                                                  Number of other stakeholders connected
                                developments of the            investment undertaken to support
           7. VIS             national system to comply              development of CVIS
                                    with the CVIS

                                                            Number of other ICT systems developed                                                                                                    Number of institutional stakeholders involved                     Improvements in average time consultations/number of consultations (Yes/No)
                                                                         or upgraded
                                                            Achieved      Baseline   Overall at                                                                                                  Achieved         Baseline     Overall at
                                                            through APs                                                                                                                          through APs
                                                            2007-2010                national                                                                                                    2007-2010                     national
  8. Other ICT systems
                                                                                     level                                                                                                                                     Level

                                                                                     2007-2010                                                                                                                                 2007-2010



           Total
           8.1. API

         8.2. FADO
   8.3. Other (i.e. national
          systems)
                                                                 Number of joint consular practices     Number of Member States with whom                Number of ILOs deployed                      % of consular offices affected                                             Average waiting time for visa issuance (days)
                                                                            developed                     such practices were developed                                                                                                                                                                                                                                        % of visa applications affected

                                                              Achieved      Baseline     Overall at    Achieved      Baseline     Overall at     Achieved      Baseline    Overall at   Achieved       Baseline                    Overall at       Achieved       Baseline                                    Overall at                    Achieved       Baseline                                 Overall at
                                                              through APs                              through APs                               through APs                            through APs                                national level   through APs                                                                              through APs
                                                                                         national                                 national                                 national                                                                                                                            national                                                                              national
                                                              2007-2010                                2007-2010                                 2007-2010                              2007-2010                                                   2007-2010                                                                                2007-2010
                                   common application
 9. Consular cooperation         centres, deployment of
        and ILOs                  ILOs, Schengen local
                                      cooperation
                                                                                         level                                    level                                    level                                                                                                                               level                                                                                 level


                                                                                         2007-2010                                2007-2010                                2007-2010                                                                                                                           2007-2010                                                                             2007-2010




                                                                                                          Number of equipment acquired to
                                                                                                          enhance the quality/security of the
                                                               Number of visa sections in consular         consular service (security doors,
                                                                      posts new/ renovated                      bulletproof windows)                                                    Number of visas issued at new or renovated premises                                      Average waiting time for visa issuance (days)
                               renovation/works within visa Achieved      Baseline      Overall at     Achieved      Baseline     Overall at                                            Achieved       Baseline                    Overall at       Achieved through APs 2007-     Baseline
                                sections within consulates, through APs                                through APs                                                                      through APs                                                 2010
                                                                                                                                                                                                                                                                                                                                                                               Reduction of incidents (Yes/No)
        10. Consular
                                security windows, security 2007-2010                                   2007-2010                                                                        2007-2010
       infrastructure
                                  doors, X-ray scanners,                                national                                  national                                                                                         national
                                     camera systems
                                                                                         level                                    level                                                                                            level



                                                                                         2007-2010                                2007-2010                                                                                        2007-2010



                                                                 Number of equipment acquired or            Number of destinations of the                                                        Average waiting time for visa issuing
                                                                            upgraded                       equipment acquired or upgraded
                                                              Actually      Baseline     Overall at                                                                                     Achieved       Baseline
                                                              achieved                                                                                                                  through APs
                                                                                         national
                                                              through APs                                                                                                               2007-2010
                                   biometric equipment,       2007-2010
 11. Operating equipment
                               fingerprin scanners, working
      for visa issuing                                                                   level
                                       stations, etc.


                                                                                         2007-2010



                                                                                                                                                                                                       Number of reports issued                                                    Share of staff trained (compared to total)                                Number of institutional collaborations on risk analysis developed
                                                                                                       Number of practices/tools developed or
                                   renovation/buiding of             Number of persons trained            upgraded (software, statistics)
                                    training classrooms,
                                                                 Actually    Baseline     Overall at      Actually     Baseline     Overall at                                          Actually       Baseline                    Overall at       Achieved through APs 2007-     Baseline                                     Overall at   Achieved through APs 2007-   Baseline                   Overall at
                                 trainings in CCC or other                                                                                                                              achieved                                                    2010                                                                                     2010
   12. Training and risk                                        achieved                                 achieved
                               topics, risk analysis software                                                                                                                                                                      national                                                                                     national                                                             national
         analysis                                             through APs                              through APs                                                                      through APs
                                   or studies, IT tools to                                                                                                                              2007-2010                                  level                                                                                        level                                                                level
                                                               2007-2010                                2007-2010
                                 monitor risks, information
                                       documentation                                                                                                                                                                               2007-2010                                                                                    2007-2010                                                            2007-2010



            Total
12.1. General training

12.2. Specific training

 13. Info campaigns and         conferences, information
        promotion                sessions, publications             Number of events organised                   Number of attendants                                                                   Number of medias used

				
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