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Eelnõu „„Taaste- ja vastupidavuskava lisa“ kinnitamine“ esitamine Vabariigi Valitsuse istungile

Rahandusministeerium · 28. jaanuar 2026
Viit
1.1-10.1/450-1
Registreeritud
28. jaanuar 2026
Dokumendi liik
Õigusakti eelnõu
Funktsioon
1.1 ÜLDJUHTIMINE JA ÕIGUSALANE TEENINDAMINE
Sari
1.1-10.1 Ministeeriumis väljatöötatud õigusaktide eelnõud koos seletuskirjadega (Arhiiviväärtuslik)
Toimik
1.1-10.1/2026
Vastutaja
Rita Tubarik (Rahandusministeerium, Kantsleri vastutusvaldkond, Eelarvepoliitika valdkond, Riigieelarve osakond, Välisvahendite talitus)

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  • 📎1.1-10.1450-1 28.01.2026 Õigusakti eelnõu.asice4096 KB

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ADDENDUM TO THE RECOVERY AND RESILIENCE PLAN Contents PART 1: INTRODUCTION TO THE ADDENDUM ........................................................................................ 2 1. General objective ........................................................................................................................ 2 2. Justification for the addendum ................................................................................................... 2 PART 2: DESCRIPTION OF ADDITIONAL AND MODIFIED REFORMS AND INVESTMENTS........................ 2 Name of the modified component ......................................................................................................... 2 PART 3: COMPLEMENTARITY AND IMPLEMENTATION OF THE PLAN .................................................... 6 1. Consistency with other initiatives ............................................................................................... 6 2. Complementarity of funding....................................................................................................... 6 3. Effective implementation ........................................................................................................... 6 4. Consultation process of stakeholders ......................................................................................... 6 5. Control and audit ........................................................................................................................ 6 6. Communication ........................................................................................................................... 6 PART 4: OVERALL COHERENCE AND IMPACT OF THE PLAN ................................................................... 6 1. Coherence: .................................................................................................................................. 6 2. Gender equality and equal opportunities for all: ....................................................................... 6 3. Strengthening economic, social and institutional resilience: ..................................................... 6 4. Comparison with the investment baseline: ................................................................................ 6 EN 1 EN PART 1: INTRODUCTION TO THE ADDENDUM 1. General objective Following the latest amendment of the Estonian RRP, the reforms and investments implemented by the Estonia continue to be affected by Russia’s war of aggression against Ukraine, geopolitical tensions, rapid inflation, and the overall economic slowdown. The impact is evident both in the timing of investment implementation and in developments in the energy market, which in some cases still prevent the achievement of the results set out in the RRP in the form originally agreed. 2. Justification for the addendum Article [21]: an amendment or submission of a new plan due to the plan, including relevant milestones and targets, being no longer achievable because of objective circumstances. PART 2: DESCRIPTION OF ADDITIONAL AND MODIFIED REFORMS AND INVESTMENTS Name of the modified component Investment/ reform CID reference Investment 4.7 Investment/ reform name Pilot Energy Storage Programme Type of change compared to CID modified Legal base of the change (select at ☐ Article 14(2) – loan request least one) ☐ Article 18(2) – update of the maximum financial contribution ☒ Article 21 – amendment due to objective circumstances ☐ [Article 21a – REPowerEU resources] ☐ [Article 21b – new transfers] ☐ None of the above, correction of clerical error Elements modified (only for ☐ Component / Measure description modified measures) ☒Milestones and targets ☒ Estimated cost ☐ Green and digital tagging ☐ DNSH self-assessment Description and justification of the change Within the RRF energy storage measure, it has become evident that the electricity storage target is currently not achievable. Several beneficiaries have withdrawn from their projects, and further withdrawals cannot be ruled out. As a result, the total electricity storage capacity will fall below the target set in the RRP. The main underlying cause is a requirement in the current support conditions that allows the storage of electricity exclusively from directly connected renewable energy generation and does not permit the storage of electricity from the grid. This requirement was based on Article 41 of the GBER, which treated battery storage EN 2 EN as part of an electricity generation unit and imposed the corresponding restriction until 31 December 2026. At the same time, market conditions have evolved, and participation in the frequency reserve market has become significantly more attractive, which presupposes the ability to store electricity from the grid. Consequently, several developers are withdrawing from RRF support. Having thoroughly analysed the status of the projects, we propose the following revised M80: The investment support scheme shall result in the installation of at least 23,600 m³ of heat storage capacity and at least 10 MW of electricity storage capacity. It is also necessary to reduce the budget of the measure by EUR 868 398 (support funds released due to project withdrawals). The corresponding amount is proposed to be reallocated to measure 5.3a, Construction of the Rail Baltic viaducts and terminal, in order to cover costs related to the construction of the terminal. Modified elements Current version Amended version Component and / or - - measure description Milestones and targets M80 M80 Name: Additional heat and Name: Additional heat and electricity electricity storage capacity storage capacity Qualitative indicator for M80: Qualitative indicator for M80: Additional energy storage capacity Additional energy storage capacity Description of M80: Description of M80: The investment support scheme shall The investment support scheme shall result result in the installation of at least 23 in the installation of at least 23 600 m³ heat 600 m³ heat storage capacity and at storage capacity and at least 10 MW least 13.54 MW electricity storage electricity storage capacity. capacity. Estimated cost 7 761 757 6 893 359 Green and digital - - tagging DNSH self-assessment ) - - Name of the modified component Investment/ reform CID reference Investment 4.8 Investment/ reform name Boosting offshore wind farms development Type of change compared to CID modified Legal base of the change (select at ☐ Article 14(2) – loan request least one) ☐ Article 18(2) – update of the maximum financial contribution ☒ Article 21 – amendment due to objective circumstances ☐ [Article 21a – REPowerEU resources] ☐ [Article 21b – new transfers] ☐ None of the above, correction of clerical error Elements modified (only for ☐ Component / Measure description modified measures) ☒Milestones and targets ☐ Estimated cost ☐ Green and digital tagging ☐ DNSH self-assessment Description and justification of the change Within the RRF boosting offshore wind farms development measure, it occurred that milestone 80a description needs amending because the procurement of radars (2 radars and a passive radar system) already includes detailed design as part of the contract and does not require the signing of separate contracts. The term “air surveillance radar” refers to a classic air defense air surveillance radar, which can perform primary and secondary surveillance at the same time. In the modified wording, the word “radar” should be used EN 3 EN in the plural, since two radars are being procured: a civilian air traffic control radar used in civil air traffic and an air defence air surveillance radar. The last modification (civil engineering….) results from the fact that the term civil engineering works does not cover specific construction works that are necessary to ensure the so-called radar’s survivability, mobility and sustainability (e.g. CBRN protection, data and communication security), which are not fully covered by civil engineering works. A total of two construction contracts have been signed: one concerns the construction works for a civilian air traffic control radar position, which means civil engineering construction works, the second contract concerns the construction of a radar position, which mainly includes civil engineering construction works, but may also include specific military requirements, e.g. data protection and communication security. The scope of work will be specified during the design process, and a separate contract is not required for the execution of this work. The wording "radar construction work" also causes confusion, as it could mean radar production, which is already reflected under „procurement of surveillance radars“ as the execution of the contract by the contractor. The general term "construction works" would more adequately reflect the content of these contracts. It also occurred that the construction timeline has shifted, and the milestone will not be achieved before Q2 2026. The infrastructure and equipment must be completed and fully operational in order to remove the height restrictions; the completion of these works is therefore a prerequisite. The main activities required to achieve this objective include the procurement of radar and passive systems and the establishment of the necessary infrastructure. Under the contract, Estonia is to procure two radars of the same type. The first radar is scheduled to arrive (and has now arrived) in April 2025, and the second radar in early 2026 (Q1). Due to the deteriorating security situation in Europe and the sharply increased demand for modern radar systems, it was not possible to advance the procurement schedule at the time the contract was concluded. Alternative suppliers, whose radars are also operated by the Estonian Defence Forces and with whom framework agreements are in place, were unsuitable due to significant price increases, and delivery would not have met the required timeline. The deadline for achieving the M80c will be Q2 2026. Currently, the M80c is under the Payment Request for the Fourth Instalment, but we wish to move it to the Payment Request for the Fifth Instalment - we propose replacing it with result T43c, wich is currently under the Payment Request for the Fifth Instalment. As the T43c is already achieved, we are ready to submit it. Modified elements Current version Amended version Component and / or - - measure description Milestones and targets M80a M80a Name: Boosting offshore wind Name: Boosting offshore wind farms farms development development Description of each milestone and Description of each milestone and target: Contracts signed for the target: Contracts signed for the detailed design of air surveillance procurement of surveillance radar, passive radar, passive radar system, civil radar system and for the construction engineering construction works and works. radar construction works. M80c M80c Indicative timeline: Q1 2026 Indicative timeline: Q2 2026 Estimated cost - Green and digital - - tagging DNSH self-assessment ) - - Name of the modified component Investment/ reform CID reference Investment 5.3a EN 4 EN Investment/ reform name Construction of the Rail Baltic viaducts and terminal Type of change compared to CID modified Legal base of the change (select at ☐ Article 14(2) – loan request least one) ☒ Article 18(2) – update of the maximum financial contribution ☐ Article 21 – amendment due to objective circumstances ☐ [Article 21a – REPowerEU resources] ☐ [Article 21b – new transfers] ☐ None of the above, correction of clerical error Elements modified (only for ☐ Component / Measure description modified measures) ☐Milestones and targets ☒ Estimated cost ☐ Green and digital tagging ☐ DNSH self-assessment Description and justification of the change As mentioned in connection with the amendment to measure 4.7, we intend to reallocate the released amount to measure 5.3a in order to cover costs related to the construction works of the Ülemiste terminal. At the moment we have directed EUR 7,979,897.00 for the construction of the terminal and we have determined 5 work packages that we intend to complete with the budget (also we explained during the RRP ammendment process in autumn 2025 that the individual prices of the work packages might change but not the total budget). Besides there are additional works in progress from other sources/ contracts related to those 5 work packages and part of the works can be moved between contracts to RRF financing. Therefore it is possible for us to include EUR 868,398.00 to the 5 work packages. Currently the work packages are: 1) excavation work of the supporting structures of railway facilities EUR 1,100,000.00 2) the installation of underground pipelines EUR 915,000.00 3) the construction of stone foundations EUR 95,000.00 4) reinforced concrete foundation construction works EUR 4,444,897.00 5) partial construction works on reinforced concrete walls and pillars EUR 1,425,000.00 (+ 868, 398.00) We propose adding EUR 868,398.00 to the 5th work package of partial construction works on reinforced concrete walls and pillars. Since Work Package 5 and the works included therein (partial construction works on reinforced concrete walls and pillars) are already mentioned in the description of Milestone 87a, and only the volume of the same type of works is increasing due to the additional budget, we do not see a possibility to amend Milestone 87a. Modified elements Current version Amended version Component and / or - - measure description Milestones and targets - - Estimated cost 39 029 897 39 898 295 Green and digital - - tagging DNSH self-assessment ) - - CID reference for the affected Component 6 (investment 6.2) Measures EN 5 EN Legal base of the change (select at Article 14(2) – loan request least one) ☐ Article 18(2) – update of the maximum financial contribution ☒ Article 21 – amendment due to objective circumstances ☐ Article 21a – REPowerEU non-repayable financial support (ETS revenue) ☐ Article 21b (2) – BAR transfers ☐ None of the above, correction of clerical error Elements modified (only for ☐ Component / Measure description modified measures) ☒Milestones and targets ☐ Estimated cost ☐ Green and digital tagging (potentially relevant, because there is a substantive change to the underlying measure) ☐ DNSH self-assessment PART 3: COMPLEMENTARITY AND IMPLEMENTATION OF THE PLAN 1. Consistency with other initiatives 2. Complementarity of funding 3. Effective implementation 4. Consultation process of stakeholders 5. Control and audit 6. Communication The previous indications remain unchanged. PART 4: OVERALL COHERENCE AND IMPACT OF THE PLAN 1. Coherence: 2. Gender equality and equal opportunities for all: 3. Strengthening economic, social and institutional resilience: 4. Comparison with the investment baseline: The previous indications remain unchanged. EN 6 EN Riigikantselei [email protected] */ Meie 28.01.2026 nr 1.1-10.1/450-1 Eelnõu „„Taaste- ja vastupidavuskava lisa“ kinnitamine“ esitamine Vabariigi Valitsuse istungile Austatud härra riigisekretär Esitame Vabariigi Valitsuse istungile eelnõu „„Taaste- ja vastupidavuskava lisa“ kinnitamine“. Taastekava koostati esmakordselt 2021.a. sügisel, kui lepiti Euroopa Komisjoniga kokku reformid ja investeeringud koos siduvate eesmärkide ja ajakavaga Taaste- ja vastupidavusrahastu toetuse kasutamiseks. 2023.a. alguses tehti seoses rahastu mahu vähendamise ja REPowerEU toetuse lisandumisega kavale muudatuste lisa, mis kiideti Euroopa Liidu Nõukogu poolt heaks mais 2023.a. 2025a. muudeti Taastekava seoses muutunud olude – sõja, inflatsiooni ja majanduslanguse – mõjuga ning Euroopa Komisjoni 2025. a juunis antud lihtsustamisjuhiste rakendamiseks. Viimase Taastekava muutmise järgselt on aga jätkuvalt ellu viidavaid reforme ja investeeringuid mõjutamas Vene agressioonisõda Ukrainas, geopoliitilised pinged, kiire inflatsioon ja majanduse üldine jahenemine. Seda nii ajastuse kui ka turul toimuvate muutuste tõttu, mis ei võimalda jätkuvalt mõnel juhul Taastekavas fikseeritud tulemusi seni kokkulepitud kujul saavutada. Kuna Taastekava elluviimise ja tulemuste Euroopa Komisjonile raporteerimise lõpptähtaeg on august 2026.a., siis on tarvilik muutunud oludest tingituna Taastekava enne viimaseid rakendamise kuid selliselt korrigeerida, et kõik kavas sisalduvad siduvad kokkulepped ja tulemused oleks võimalik tähtaegselt saavutada ning tagada sellega Eestile kogu Taaste- ja vastupidavusrahastu toetuse väljamaksmine Euroopa Komisjoni poolt 2026.a. lõpuks. Kavandatavad muudatused on mitteametlikult läbi räägitud ka Euroopa Komisjoniga. Lugupidamisega (allkirjastatud digitaalselt) Jürgen Ligi rahandusminister Suur-Ameerika 1 / 10122 Tallinn / 611 3558 / [email protected] / www.rahandusministeerium.ee registrikood 70000272 Lisad: 1. Protokolli kantava otsuse „„Taaste- ja vastupidavuskava lisa“ kinnitamine“ eelnõu 2. Protokolli kantava otsuse „„Taaste- ja vastupidavuskava lisa“ kinnitamine“ eelnõu seletuskiri 3. Protokolli kantava otsuse „„Taaste- ja vastupidavuskava lisa“ kinnitamine“ eelnõu lisa „Addendum to the Recovery and Resilience Plan“ 4. Protokolli kantava otsuse „„Taaste- ja vastupidavuskava lisa“ kinnitamine“ eelnõu lisa „Nõukogu rakendusotsuse (CID) lisa“ Rita Tubarik 54640212 [email protected] 2 Protokolli kantava otsuse „„Taaste- ja vastupidavuskava lisa“ kinnitamine“ eelnõu seletuskiri 1. Sissejuhatus Taaste- ja vastupidavusrahastu (edaspidi RRF) rakendamiseks on „Taaste- ja vastupidavuskavas“ (edaspidi taastekava) kokku lepitud reformid ja investeeringud ning tulemused (eesmärgid ja sihid) koos tähtaegadega. Eelnõuga kiidetakse Euroopa Parlamendi ja nõukogu määruse (EL) nr 2021/241, millega luuakse taaste- ja vastupidavusrahastu (ELT L 57, 18.02.2021, lk 17-75), artikli 21 lõike 1 ja Vabariigi Valitsuse 29. novembri 2021 määruse nr 108 „Taaste- ja vastupidavuskava elluviimise korraldus ja toetuse andmise üldtingimused“ § 4 lõike 1 alusel heaks „Taaste- ja vastupidavuskava lisa“ muudatus. Taastekava koostati esmakordselt 2021.a. sügisel, kui lepiti Euroopa Komisjoniga kokku reformid ja investeeringud koos siduvate eesmärkide ja ajakavaga Taaste- ja vastupidavusrahastu toetuse kasutamiseks. 2023.a. alguses tehti seoses rahastu mahu vähendamise ja REPowerEU toetuse lisandumisega kavale muudatuste lisa, mis kiideti Euroopa Liidu Nõukogu poolt heaks mais 2023.a. 2025.a. sügisel muudeti Taastekava seoses muutunud olude – sõja, inflatsiooni ja majanduslanguse – mõjuga ning Euroopa Komisjoni 2025. a juunis antud lihtsustamisjuhiste rakendamiseks. Viimase Taastekava muutmise järgselt on aga jätkuvalt ellu viidavaid reforme ja investeeringuid mõjutamas Vene agressioonisõda Ukrainas, geopoliitilised pinged, kiire inflatsioon ja majanduse üldine jahenemine. Seda nii ajastuse kui ka turul toimuvate muutuste tõttu, mis ei võimalda jätkuvalt mõnel juhul Taastekavas fikseeritud tulemusi seni kokkulepitud kujul saavutada. Kuna Taastekava elluviimise ja tulemuste Euroopa Komisjonile raporteerimise lõpptähtaeg on august 2026.a., siis on tarvilik Taastekava täiendavalt korrigeerida, et kõik kavas sisalduvad siduvad kokkulepped ja tulemused oleks võimalik tähtaegselt saavutada ning tagada sellega Eestile kogu Taaste- ja vastupidavusrahastu toetuse väljamaksmine Euroopa Komisjoni poolt 2026.a. lõpuks. Kavandatavad muudatused on mitteametlikult läbi räägitud ka Euroopa Komisjoniga. Seletuskirjas antakse ülevaade olulisematest muudatustest ja nende põhjustest. Kõik muudatused on leitavad eelnõu lisas 1 ja 2. Seletuskirja koostas Rahandusministeeriumi riigieelarve osakonna nõunik Rita Tubarik ([email protected], telefon 54640212); eelnõu juriidilise ekspertiisi tegi Rahandusministeeriumi personali- ja õigusosakonna õigusloome valdkonna juht Virge Aasa ([email protected], telefon 58851493). 2. Eelnõu eesmärk Eelnõuga kinnitatakse Euroopa Parlamendi ja nõukogu määruse (EL) nr 2021/241, millega luuakse taaste- ja vastupidavusrahastu (ELT L 57, 18.02.2021, lk 17-75), artikli 21 lõike 1 ja Vabariigi Valitsuse 29. novembri 2021 määruse nr 108 „Taaste- ja vastupidavuskava elluviimise korraldus ja toetuse andmise üldtingimused“ § 4 lõike 1 alusel „Taaste- ja vastupidavuskava lisa“ muudatus. 3. Eelnõu sisu 3.1. Eelnõu otsusepunktiga 1 kinnitab Vabariigi Valitsus taaste- ja vastupidavuskava lisa. Taastekava muudatused Seoses Taaste- ja vastupidavusrahastu rakendamise lõpptähtaja peatse saabumisega 2026.a. augustis on Euroopa Komisjon innustanud liikmesriike tegema Taastekavades viimaseid, hädavajalikke korrigeerimisi, et tagada kava edukas ja tähtaegne rakendamine ning kindlustada 2026.a. lõpuks rahastu väljamaksed täismahus. Viimase Taastekava muudatusega 2025.a. tehti vajalikud korrektuurid ära, kuid pärast vastavat kava muudatust ilmnes Kliimaministeeriumi ja Kaitseministeeriumi investeeringutes veel asjaolusid, mis vajaksid kava muudatuse kaudu fikseerimist, et kindlustada Eestile kõik Taaste- ja vastupidavusrahastu väljamaksed 2026.a. lõpuks. Muudatused investeeringute eelarvetes Peamine eelarveline muudatus Taastekavas on seotud Kliimaministeeriumi (KLIM) vastutusel oleva 4.7 energia salvestuse pilootprogramm investeeringuga. Kehtivate toetuse andmise tingimuste kohaselt on lubatud salvestada elektrienergiat üksnes otseselt ühendatud taastuvenergia tootmisest, kuid mitte elektrivõrgust. Sellise nõude tõttu ei ole meedet võimalik algselt kavandatud kujul ellu viia. Turutingimuste muutumise tõttu on osalemine sagedusreservide turul muutunud ettevõtetele oluliselt atraktiivsemaks, sest see võimaldab elektrienergia salvestamise võimalust võrgust. Sellest tulenevalt loobuvad ettevõtted projektide elluviimisest, meetme eelarvest vabaneb 867 398 eurot ning muuta tuleb meetme tulemuse M80 investeeringute toetuskava tulemusel rajatakse vähemalt 23 600 m³ soojussalvestusmahtu ja vähemalt 13,54 MW elektrisalvestusvõimsust eesmärki järgmiselt: M80 investeeringute toetuskava tulemusel rajatakse vähemalt 23 600 m³ soojussalvestusmahtu ja vähemalt 10 MW elektrisalvestusvõimsust. Vabanev raha tuleb kiirkorras ümber suunata Taastekavas juba sisalduvasse investeeringusse, kuna uute tegevuste sissetoomiseks puudub ajaline ruum. Seetõttu suunatakse energia salvestuse pilootprogrammist vabanenud 868 398 eurot investeeringusse 5.3a Rail Baltica viaduktid ja Ülemiste terminali osalised ehitustööd, kus on võimalik Ülemiste terminali ja põhitrassi rajamiseks teostamisel olevaid töid ja kulutusi RRF rahastusele operatiivselt ümber tõsta ja tähtaegselt lõpetada. Eelarveline muudatus on vajalik ka KLIMi vastutusel oleva investeeringu 4.2 Toetus korterelamute rekonstrueerimisele puhul, sest Ida-Virumaa taotlusvoorus läbiviidud hanked on kallinenud 145 868,10 eurot, kuid tööd on vaja teostada ja lõpetada tulemuste saavutamise eesmärgil rahastatud projektid. KLIMi ettepanek on katta puudujääki meetme 4.3 Väikeelamute rekonstrueerimise toetamine eelarvest, kus on jäämas rahalisi ülejääke mahus, mis kataks ära korterelamute toetusmeetmes puudujääva osa. Vastavalt sellele on Taastekava elluviimise korrigeeritud eelarve jaotus järgmine: Tabel 1.Taastekava elluviimise lõplik eelarve Senine meetme Lõplik Taastekava komponendid ja meetmed eelarve (okt 2025 meetme seisuga) eelarve Komponent 1: ETTEVÕTETE DIGIPÖÖRE 116 170 000 Investeering arengusihtide saavutamisse 58 000 000 58 000 000 E-ehituse arendamine 9 000 000 9 000 000 E-veoselehe teenuse arendamine 6 000 000 6 000 000 Oskuste reform ettevõtete digipöördeks 10 000 000 10 000 000 Ettevõtete konkurentsivõime toetamine välisturgudel 33 170 000 33 170 000 Komponent 2: ETTEVÕTETE ROHEPÖÖRE 211 730 000 Ettevõtete rohepööre 0 0 Roheoskused ettevõtete rohepöörde toetamiseks 15 000 000 15 000 000 Rohetehnoloogiate arendusprogrammid 8 380 000 8 380 000 Tootmisettevõtete ärimudeli muutused 9 000 000 9 000 000 Tööstusettevõtete ressursitõhusate rohetehnoloogiate edendamine 24 000 000 24 000 000 Bioressursside väärindamine 28 800 000 23 800 000 Rohefond 100 000 000 100 000 000 Vesiniku terviktehnoloogiate kasutuselevõtu edendamine 11 550 000 11 550 000 Varustuskindluse investeeringute toetusmeede 20 000 000 20 000 000 Komponent 3: DIGIRIIK 121 720 079 Andmehalduse ja avaandmete oivakeskuse loomine ja väljaarendamine 11 890 000 11 890 000 Eraisikutele sündmusteenuste ja etteaimavate teenuste väljaarendamine 12 280 000 12 280 000 Ettevõtja sündmusteenuste ja digivärava väljaarendamine 20 800 000 20 800 000 #Bürokrati programm (riikliku virtuaalassistendi platvorm ja 9 230 000 9 230 000 ökosüsteem) Digiriigi baasteenuste ümberkorraldamine ning turvaline pilvetaristule 39 330 000 39 330 000 üleminek Rahapesu ja terrorismi rahastamise strateegilise analüüsi uuele tasemele 400 000 400 000 viimine Eestis Rahapesu ja terrorismi reaalaja strateegilise analüüsi süsteem 3 500 000 3 500 000 Väga suure läbilaskevõimega lairibavõrkude ehitamine 24 290 000 24 290 000 Komponent 4: ENERGEETIKA JA ENERGIATÕHUSUS 192 243 126 Energiatõhustamise ja tervikliku rekonstrueerimise soodustamine 0 0 Korterelamute rekonstrueerimise toetamine 44 670 000 44 815 868,10 Väikeelamute rekonstrueerimise toetamine 31 300 000 31 154 131,90 Energiamajanduses rohepöörde hoogustamine 0 0 Elektrivõrgu tugevdamise programm taastuvenergia tootmisvõimekuse 36 200 000 36 200 000 tõstmiseks ning kliimamuutustega (nt tormid) kohanemiseks Tööstusalades taastuvelektri tootmisseadmete kasutuselevõtu 4 540 524 4 540 524 hoogustamise programm Energia salvestuse pilootprogramm 9 600 000 8 732 602 Avamere tuuleparkide arendamine 66 800 000 66 800 000 Komponent 5: SÄÄSTLIK TRANSPORT 134 477 874 Võtame kasutusele ohutu, keskkonnahoidliku, konkurentsivõimelise, 0 0 vajaduspõhise ja jätkusuutliku transpordi- ja energiataristu Multifunktsionaalne töölaev 22 559 476 22 559 476 RB viaduktid ja Rail Baltica Ülimiste terminali osalised ehitustööd* 39 029 897 39 898 295 Rapla-Lelle raudteelõigu ümberehitus* 30 520 103 30 520 103 Tallinna Vanasadama trammiliini rajamine 36 500 000 36 500 000 KOVide investeeringud jalgratta- ja/või jalgteedesse 5 000 000 5 000 000 Komponent 6:TERVISHOID, SOTSIAALKAITSE 82 000 000 Eesti tervishoiukorralduse terviklik muutmine 0 0 TERVIKUMI rajamine 72 000 000 72 000 000 Tervishoiu esmatasandi tugevdamine 0 0 E-tervise valitsemisraamistiku uuendamine 0 0 Noorte tööpuudust vähendavate tööturumeetmete pakkumine 10 000 000 10 000 000 Töötuskindlustushüvitiste pikendamine 0 0 Pikaajaline hooldus 0 0 Soolise palgalõhe vähendamine 0 0 Juhtimis- ja kontrollisüsteem Taastekava juhtimis- ja kontrollisüsteemi kehtestamine 0 0 Komponent 8: REPowerEU 95 040 000 Taastuvenergia kasutuselevõtu kiirendamine 31 840 000 31 840 000 Taastuvenergia tootmise võrku integreerimise võimekus 38 000 000 38 000 000 Biogaasi ja biometaani tootmise ja kasutamise suurendamine 25 200 000 25 200 000 *juhul, kui komponent 5 raames tekib investeeringute „RB viaduktid ja Rail Baltica Ülimiste terminali osalised ehitustööd“ ja „Rapla-Lelle raudteelõigu ümberehitus“ lõikes eelarvelisi jääke, kasutatakse need Rail Balticu põhitrassi rahastuseks RRF ajaraamis. Lisaks eelarvega seotud muudatustele on Kaitseministeerium avaldanud soovi muuta meetme „Avamere tuuleparkide arendamine“ tulemuse M80a (Töövõtjate valimine radari ja passiivse radarisüsteemi rajamiseks ja lepingute allkirjastamine) eesmärgi kirjeldust konkreetsemaks ning tulemuse M80c (Avameretuulikute kõrgusepiirangu kaotamine Liivi lahes ning Hiiumaal, Saaremaal ja Vormsil) tähtaega, lükates tulemuse saavutamise kvartali võrra edasi (2.kv 2026) põhjusel, et hangitud radarite tarneaeg pikenes ning kõrguspiirangute eemaldamise otsust ei ole seetõttu võimalik algselt lubatud tähtajaks teha. Võttes arvesse Euroopa Komisjoni lihtsustamise juhiseid, muudetakse järgmiste taastekava investeeringute sh tulemuste kirjeldusi ja/või esitatavat tõendusmaterjali:  investeering 6.2 TERVIKUMi rajamine tulemuse M100a Valminud TERVIKUM kirjeldust Ehitatakse TERVIKUM, mis koosneb üldhaiglast ja esmatasandi tervisekeskusest, selliselt, et tulemuse raporteerimisel ei tekiks arusaamatusi, sest TERVIKUMI funktsioon on laiem kui üldhaigla ja esmatasandi tervisekeskus. Uuendustega CID-projekt, mis esitatakse pärast Taastekava muudatuste ametlikku heakskiitmist Euroopa Komisjoni poolt Euroopa Liidu Nõukogule kinnitamiseks, on esitatud käesoleva eelnõu lisas nr 2. 3.2. Eelnõu otsusepunkti 1 kohaselt esitab Rahandusministeerium taastekava lisa Euroopa Komisjonile heakskiitmiseks. Tulenevalt Euroopa Parlamendi ja nõukogu määrusest (EL) 2021/241, millega luuakse taaste- ja vastupidavusrahastu (ELT L 57, 18.2.2021, lk 17–75) tuleb liikmesriigil Taastekava muutmiseks esitada pärast mitteametlikke läbirääkimisi ametlik ettepanek Euroopa Komisjonile, kellel on taastekava muudatuse heakskiitmiseks aega kaks kuud, misjärel on Euroopa Liidu Nõukogul aega neli nädalat taastekava muudatuse alusel rakendusotsuse tegemiseks. Muudatused jõustuvad pärast Euroopa Liidu Nõukogu rakendusotsuse tegemist. Kuna Taastekava ellu viimiseks on jäänud vaid pool aastat, siis lubatakse koos taastekava muudatuse heakskiitmisega Vabariigi Valitsuse poolt ministeeriumitel jätkata kõikide tegevustega muudetud taastekava lisa alusel ära ootamata nõukogu rakendusotsust, et saavutada kõik uuendatud kavas fikseeritud tulemused hiljemalt maiks 2026. aastal. 3.3. Eelnõu otsusepunkti 2 kohaselt esitab Rahandusministeerium taastekava lisa Riigi Tugiteenuste Keskusele Taaste- ja vastupidavusrahastu veebilehel avaldamiseks peale selle kinnitamist Euroopa Liidu Nõukogu poolt. Taaste- ja vastupidavusrahastu ning Taastekava materjalid, aga ka rakendamist puudutav jooksev ülevaade on avaldatud Riigi Tugiteenuste Keskuse veebilehel aadressil https://rtk.ee/toetused-taotlemine/taaste-ja-vastupidavusrahastu-rrf, kuhu lisatakse ka käesoleva kava muudatusega seotud materjalid. 4. Eelnõu vastavus Euroopa Liidu ja Eesti õigusele Eelnõu on valmistatud ette kooskõlas Euroopa Parlamendi ja nõukogu määrusega (EL) 2021/241, millega luuakse taaste- ja vastupidavusrahastu (ELT L 57, 18.2.2021, lk 17–75), ning Euroopa Parlamendi ja nõukogu määrusega (EL) 2023/435, millega muudetakse määrust (EL) 2021/241 seoses REPowerEU peatüki lisamisega taaste- ja vastupidavuskavadesse ning millega muudetakse määruseid (EL) nr 1303/2013, (EL) 2021/1060, (EL) 2021/1755 ja direktiivi 2003/87/EÜ, samuti kooskõlas Vabariigi Valitsuse 29. novembri 2021. a määrusega nr 108 „Taaste- ja vastupidavuskava elluviimise korraldus ja toetuse andmise üldtingimused“. 5. Eelnõu mõju Taaste- ja vastupidavusrahastu kogumaht Eestile on 953 184 800 eurot ning sellest 627 mln on tänaseks 65 saavutatud ja raporteeritud tulemuse eest laekunud. 2026.aasta kevadeks jääb saavutada veel 48 tulemust ning nendega seotud väljamaksed teeb Euroopa Komisjon hiljemalt 2026.a. lõpuks. Eelnõuga heaks kiidetavas taastekava lisas ja EL Nõukogu rakendusotsuse projektis välja toodud muudatuste eesmärk on tagada 2026. aasta lõpuks Eestile RRFi väljamaksed täismahus. 6. Eelnõu jõustumine Vabariigi Valitsuse kinnitamise järel esitab Rahandusministeerium taastekava Euroopa Komisjonile heakskiitmiseks. 7. Eelnõu kooskõlastamine Taastekava lisa on sõnastatud koostöös ministeeriumitega ning Euroopa Komisjoniga mitteametlikult läbi räägitud. EELNÕU 2026 VABARIIGI VALITSUS ISTUNGI PROTOKOLL Tallinn, Stenbocki maja 2026 nr Päevakorrapunkt nr „Taaste- ja vastupidavuskava lisa“ kinnitamine 1. Kinnitada „Taaste- ja vastupidavuskava lisa“ ning Rahandusministeeriumil esitada see Euroopa Komisjonile heakskiitmiseks. 2. Rahandusministeeriumil avaldada punktis 1 nimetatud dokument taaste- ja vastupidavusrahastu veebilehel pärast seda, kui Euroopa Liidu Nõukogu on muudatused heaks kiitnud. Kristen Michal Peaminister Keit Kasemets Riigisekretär Council of the European Union Brussels, 23 October 2025 (OR. en) 14384/25 ADD 1 Interinstitutional File: 2025/0324 (NLE) ECOFIN 1398 UEM 503 FIN 1237 ECB EIB COVER NOTE From: Secretary-General of the European Commission, signed by Ms Martine DEPREZ, Director date of receipt: 22 October 2025 To: Ms Thérèse BLANCHET, Secretary-General of the Council of the European Union No. Cion doc.: COM(2025) 644 annex Subject: ANNEX to the Proposal for a COUNCIL IMPLEMENTING DECISION amending Implementing Decision (EU) (ST 12532/21 INIT; ST 12532/21 ADD 1) of 29 October 2021 on the approval of the assessment of the recovery and resilience plan for Estonia Delegations will find attached document COM(2025) 644 annex. Encl.: COM(2025) 644 annex 14384/25 ADD 1 0 ECOFIN 1A EN EUROPEAN COMMISSION Brussels, 22.10.2025 COM(2025) 644 final ANNEX ANNEX to the Proposal for a COUNCIL IMPLEMENTING DECISION amending Implementing Decision (EU) (ST 12532/21 INIT; ST 12532/21 ADD 1) of 29 October 2021 on the approval of the assessment of the recovery and resilience plan for Estonia {SWD(2025) 337 final} EN EN ANNEX SECTION 1: REFORMS AND INVESTMENTS UNDER THE RECOVERY AND RESILIENCE PLAN 1. Description of Reforms and Investments A. COMPONENT 1: DIGITAL TRANSFORMATION OF ENTERPRISES The objective of this component of the Estonian recovery and resilience plan is to foster the digital transformation of Estonian companies and their competitiveness, in particular on export markets. It shall provide financial support to companies of all sectors, with a focus on SMEs and microenterprises, at different stages of their digital transformation, as well as specific contributions to the adoption and deployment of digital solutions in the construction and road freight transport sectors. Moreover, the component shall address the key issue of digital skills, through awareness- raising of SME managers and support to the upskilling and retraining of specialists in information and communication technologies (ICT). Actions aimed at supporting the identification of export opportunities and the promotion of Estonian companies abroad shall be carried out in synergy with the activities of Enterprise Estonia. The component supports addressing the Country Specific Recommendations on investment in the digital transition (Country Specific Recommendation 3 in 2020) and on skills shortages (Country Specific Recommendation 2 in 2019). It is expected that no measure in this component does significant harm to environmental objectives within the meaning of Article 17 of Regulation (EU) 2020/852, taking into account the description of the measures and the mitigating steps set out in the recovery and resilience plan in accordance with the ‘Do no significant harm’ Technical Guidance (2021/C58/01). A.1. Description of the reforms and investments for non-repayable financial support 1.1. Investment: Digital transformation in enterprises The objective of the measure is to foster the digital transformation of businesses with a particular focus on SMEs and micro-enterprises. The measure consists in providing financial support to companies including SMEs and micro- enterprises located in Estonia for their digital transformation. 1.2. Investment: Development of e-construction The objective of the measure is to contribute to the acceleration of the digital transformation of the construction sector. The measure consists in the publication online describing the construction data classification system and online database of average emission factors of materials; and the support to projects linked to the use of digital construction tools by private and public entities. 1.3. Investment: Development of digital waybills services The objective of the measure is to support the digitalisation of the exchange of information in road freight transport. 1 The measure consists in supporting service providers in the establishment of eFTI platforms, and enterprises to be connected to eFTI platforms. 1.4. Reform: Skills reform for the digital transformation of businesses The objective of the reform is to increase the digital capacity of businesses and to ensure the availability of ICT professionals. The measure consists of the support for ICT skills for businesses. 1.5. Reform: Supporting the competitiveness of enterprises in foreign markets The objective of the measure is to increase the export capacity and competitiveness of Estonian companies, including notably those of the ICT sector. The measure consists of the development of export strategies aimed at specific countries or regions; the opening of business centres located in key export markets and the organisation of missions with global impact groups. 2 A.2. Milestones, targets, indicators, and timetable for monitoring and implementation for non-repayable financial support Indicative Related Quantitative indicators (for Qualitative timeline for Sequential Measure Milestone / targets) Description of each milestone and Name indicators (for completion Number (Reform or Target target milestones) Unit of Baseline Goal Quarter Year Investment) measure 1 1.1 Digital Milestone Call for proposals Publication of Q2 2022 A call for proposals to support the digital transformation in with award criteria the notice of the transformation of businesses, together with enterprises and award call for proposals the award criteria, shall be published by the conditions Ministry of Economic Affairs and Communications. The evaluation criteria and the conditions for granting support shall be defined on the basis of an analysis of the needs of Estonian companies and the expected impact of the measure. Eligibility criteria shall also ensure that the selected projects comply with the ‘Do no significant harm’ Technical Guidance (2021/C58/01) through the use of an exclusion list and the requirement of compliance with the relevant EU and national environmental legislation. 2 1.1 Digital Target Award of grants Number of 0 110 Q4 2023 Number of enterprises to which grants shall transformation in enterprises be awarded by the Ministry of Economic enterprises being Affairs and Communications to support awarded a their digital transformation in accordance grant with the call for proposals. 3 1.1 Digital Target Award of grants Number of 110 230 Q4 2025 Number of grant award decisions done by transformation in grant award EIS, Estonian Business and Innovation enterprises decisions Agency, following the call for proposals under milestone 1. 3 Indicative Related Quantitative indicators (for Qualitative timeline for Sequential Measure Milestone / targets) Description of each milestone and Name indicators (for completion Number (Reform or Target target milestones) Unit of Baseline Goal Quarter Year Investment) measure 4 1.2 Development Milestone Introduction of a Publication of Q4 2024 Published guidelines shall describe the of e-construction construction data guidelines and construction data classification system. A classification online database database of average emission factors of system materials shall be available online. Building permits and design specifications, and building registry (logbook) shall be accessible from the e-construction platform. 6 1.2 Development Target Projects for digital Number of 0 102 Q4 2025 At least 102 confirmations by the of e-construction construction tools confirmations authorities accepting the final project from implementation report for projects on authorities digital construction tools of private and accepting the public entities, selected through an open final reports call for proposals 7 1.3 Development Target eFTI (electronic Number of 0 5 Q2 2023 Number of projects developing an eFTI of digital Freight Transport projects platform which have received a positive waybills services Information) launched grant decision. platforms development 9 1.3 Development Target Confirmations from Number of 0 205 Q2 2026 At least 205 confirmations by the of digital authorities confirmations authorities accepting the final project waybills services accepting the final from implementation reports for projects on reports authorities digital waybills. accepting the final reports 4 Indicative Related Quantitative indicators (for Qualitative timeline for Sequential Measure Milestone / targets) Description of each milestone and Name indicators (for completion Number (Reform or Target target milestones) Unit of Baseline Goal Quarter Year Investment) measure 11 1.4 Skills reform Milestone Entry into force of Entry into force Q2 2022 The secondary legislation necessary for the for the digital secondary of secondary application and allocation of support shall transformation of legislation setting legislation enter into force. The conditions for support businesses out the terms of shall be established through a ministerial support for the decree, which shall be coordinated with the development of Ministry of Finance and the State Shared digital skills Service Centre. The ministerial decree shall consist of the following elements: - objective of the measure, - description of supported activities, - beneficiaries and target groups, - conditions for implementation, - eligible costs and used simplifications, - conditions for payments, conditions for reporting and monitoring. 12 1.4 Skills reform Target Enrolment in Number of 0 500 Q4 2023 Number of people enrolled in training for the digital training activities participants activities supported under this measure, transformation of consisting of awareness-raising for SME businesses managers, and upskilling and retraining for ICT specialists. A minimum of 35% of participants enrolled in these training activities shall be women. 13 1.4 Skills reform Target Participation in training 0 2 000 Q2 2026 Number of certificates of graduation or for the digital training activities certificates certificates of participation issued for transformation of training activities supported under this businesses measure. 5 Indicative Related Quantitative indicators (for Qualitative timeline for Sequential Measure Milestone / targets) Description of each milestone and Name indicators (for completion Number (Reform or Target target milestones) Unit of Baseline Goal Quarter Year Investment) measure 14 1.4 Skills reform Target Number of Number of 0 10 Q4 2024 Five curriculums of training shall be for the digital curriculums of curriculums registered in Estonia’s Adult training transformation of training registered registered information system (JUHAN). businesses and qualification and standards for ICT qualification Five new or updated qualification standards specialists standards for ICT specialists shall be registered in the registered registered national register of qualification standards. 16 1.5 Supporting Milestone Preparation of the Completion of Q2 2022 The preparatory tasks needed to draw up the development of preparatory tasks export strategies shall be completed. competitiveness strategies These tasks include: of enterprises in - an analysis of which external markets are foreign markets important to develop strategies, - an analysis of the interests of businesses, a mapping of the needs of exporting enterprises to increase their competitiveness on export markets, the ranking of the needs. 17 1.5 Supporting Milestone Procurement of Signature of Q2 2024 Tenders for drawing up strategies and the studies contracts product packages with a view to obtaining competitiveness detailed market information on foreign of enterprises in markets shall be carried out by the Ministry foreign markets of Foreign Affairs. The corresponding contracts shall be signed. 18 1.5 Supporting Target Strategies published Number of 0 27 Q2 2026 At least 13 national and/or regional export the and missions carried strategies strategies shall be published competitiveness out published and and at least 14 missions carried out of enterprises in missions foreign markets carried out 6 Indicative Related Quantitative indicators (for Qualitative timeline for Sequential Measure Milestone / targets) Description of each milestone and Name indicators (for completion Number (Reform or Target target milestones) Unit of Baseline Goal Quarter Year Investment) measure 19 1.5 Supporting Milestone Preparatory analysis Delivery of a Q2 2022 A preparatory analysis allowing the the to define the content preparatory definition of the content and the locations competitiveness and the locations of analysis of the business centres shall be prepared by of enterprises in business centres the Ministry of Foreign Affairs. The foreign markets analysis shall reveal where to set up business centres to increase demand for Estonian-made products and services in export markets. 20 1.5 Supporting Target Number of business Number of 0 7 Q2 2026 Number of business centres opened in the centres opened business foreign countries to support companies in competitiveness centres entering and operating in important export of enterprises in markets. foreign markets 21 1.5 Supporting Milestone Setting-up of impact Decisions on the Q2 2022 Based on an analysis, the Ministry of the groups and selection composition of Foreign Affairs shall select global digital competitiveness of destinations for the impact mission destinations and impact groups to of enterprises in global digital groups and the increase the added value of Estonian digital foreign markets missions destinations of services exports, increase the export the global digital capacity of Estonian companies, among missions which ICT companies , and attract additional foreign investments for innovation. 7 B. COMPONENT 2: ACCELERATING THE GREEN TRANSITION IN ENTERPRISES B.1. Description of the reforms and investments for non-repayable financial support The objective of the component of the Estonian recovery and resilience plan is to speed up the green transition in the business sector in Estonia and to seize the business opportunities it represents. The component consists of two reforms and six investments and aims to support the development of green technologies, increase green R&D and innovation capabilities and resource efficiency, introduce new business models and improve skills and expertise in fields related to the green transition. The measures under this component aim for a comprehensive approach to the green transition addressing key market failures and facilitating the technological and behavioural breakthrough to increase the competitiveness of the business sector. The measures also support further development of the capital market and business environment. The component supports addressing the Country Specific Recommendations on supporting the innovation capacity of small and medium-sized enterprises and focussing investment on the green transition, ensuring sufficient access to finance (Country Specific Recommendation 3 in 2020), on skills shortages (Country Specific Recommendation 2 in 2019) and reducing reliance on fossil fuels (Country Specific Recommendation 4 in 2022). It is expected that no measure in this component does significant harm to environmental objectives within the meaning of Article 17 of Regulation (EU) 2020/852, taking into account the description of the measures and the mitigating steps set out in the recovery and resilience plan in accordance with the ‘Do no significant harm’ Technical Guidance (2021/C58/01). 2.1. Reform: Green transition of enterprises The objective of the reform is to improve the green transition in the business sector, which is expected to have economic, environmental and social benefits by making existing businesses more efficient and environmentally friendly (resource efficiency, new green transition certificates and market authorisations for products) and by supporting the emergence of new green technology companies (development and deployment of green technologies, new opportunities for the valorisation of bio- resources). The reform shall consist of the set-up of a broad-based Green Transition Task Force to foster cooperation between the green technology stakeholders and the adoption of legislation necessary for the implementation of the five complementary investments: 1. Green skills to support the green transition of companies; 2. Green technology development programmes; 3 Modernisation of the business models in manufacturing companies; 4. Resource efficient green technologies; and 5. Green Fund. The reform is interlinked with Component 1 as digitalisation and automation are contributing to the development of green technologies and green transition in the business sector. The implementation of the reform shall be completed by 31 December 2022. 2.2. Investment: Green skills to support the green transition of enterprises The objective of the investment is to ensure the availability of skilled adults for the green transition in enterprises. The investment consists of the introduction of green skills upskilling and retraining programmes for adults. 8 2.3. Investment: Green technologies development programmes The objective of the investment is to contribute to the green transition of companies. The investment consists of support to start-ups and development clusters with a focus on integrated green technology solutions through various services. 2.4. Investment: Modernisation of the business models in manufacturing companies The objective of the investment is to support the change of business models in manufacturing to facilitate the compliance of Estonian products with environmental and climate objectives. The measure consists of support to projects modernising the business models of manufacturing companies related to climate and environmental objectives. 2.5. Investment: Resource-efficient green technologies The objective of the investment is to support the resource efficiency of companies, including energy efficiency, with a particular focus on the valorisation of underutilised bio-resources. The measure consists of support to projects for resource-efficient green technologies; and for the valorisation of bio-resources. 2.6. Investment: Green Fund The objective of the investment is to provide capital for the development of new green technologies in strategic areas such as energy, agriculture, food industry, transport and logistics, materials and chemical industries. The Green Fund shall provide funding for companies and sectors whose products, services or processes are characterised by research-intensive green technologies and whose activities contribute to solving environmental problems, developing new products, services or technologies that reduce or capture greenhouse gas emissions or are driven by eco-design requirements. The measure aims to be implemented as a financial instrument. The Green Fund shall consist of a public investment in a Facility, the SmartCap Green Fund, in order to incentivise private investment and improve access to finance in Republic of Estonia. On the basis of the RRF investment, the Facility aims at initially providing at least EUR 90 million of financing. The Facility shall be managed by AS SmartCap as the implementing partner. The Facility shall include the following product lines:  direct equity investments in early to expansion stage (including late growth and maturity stage and infrastructure) innovative and/or research-intensive green technology companies by acquiring equity instruments, in particular new ordinary or preferred shares of a private or public limited company or other equivalent rights that represent a holding issued by the target undertaking;  investments in investment funds that make equity investments that focus on: a) initial or seed phase investments to ensure market activation and the generation of transaction flows based on new technologies through business accelerators and intensive programs for the development of innovative and/or research-intensive companies; b) early-stage investments to finance the market introduction of new technologies; and/or early growth or expansion stage (including late growth and maturity stage and infrastructure) investments to finance the rapid growth and expansion of companies on the market, including international expansion and export of products, services or technology. 9 In order to implement the investment into the Facility, the Estonian Ministry of Economic Affairs and Communication and AS SmartCap shall sign an Implementing Agreement that shall include the following content: 1. Description of the decision-making process of the Facility: The final investment decision of the Facility shall be taken by an investment committee or other relevant equivalent governing body and approved by a majority of votes from members who are independent from the government. 2. Key requirements of the associated investment policy shall be specified: a. The description of the financial product(s) and eligible final beneficiaries. b. The requirement that all investments supported are economically viable. c. The requirement to comply with the ‘Do no significant harm’ Technical Guidance (2021/C58/01). The legal agreement signed between Estonia and SmartCap and the subsequent investment policy of the Green Fund shall: i. require the application of the Commission’s technical guidance on sustainability proofing for the InvestEU Fund; and ii. require companies that derived more than 50% of their revenues during the preceding financial year from the following activities and/or assets to adopt and publish green transition plans: (i) activities and assets related to fossil fuels, including downstream use1; (ii) activities and assets under the EU Emission Trading System (ETS) achieving projected greenhouse gas emissions that are not lower than the relevant benchmarks2; (iii) activities and assets related to waste landfills, incinerators3 and mechanical biological treatment plants4; and (iv) activities and assets where the long-term disposal of waste may cause harm to the environment; and iii. require the verification of legal compliance with the relevant EU and national environmental legislation of the beneficiary by SmartCap for all transactions, including those exempted from sustainability proofing. 3. Monitoring, audit, and control requirements, including: 1. The description of the SmartCap monitoring system to report on the investment mobilized. 2. The description of the SmartCap procedures that will ensure the prevention, detection and correction of fraud, corruption, and conflicts of interests. 3. The obligation to verify the eligibility of every operation in accordance with the 1 Except projects under this measure in power and/or heat generation, as well as related transmission and distribution infrastructure, using natural gas, that are compliant with the conditions set out in Annex III of the ‘Do no significant harm’ Technical Guidance (2021/C58/01). 2 Where the activity supported achieves projected greenhouse gas emissions that are not significantly lower than the relevant benchmarks an explanation of the reasons why this is not possible should be provided. Benchmarks established for free allocation for activities falling within the scope of the Emissions Trading System, as set out in the Commission Implementing Regulation (EU) 2021/447. 3 This exclusion does not apply to actions under this measure in plants exclusively dedicated to treating non- recyclable hazardous waste, and to existing plants, where the actions under this measure are for the purpose of increasing energy efficiency, capturing exhaust gases for storage or use or recovering materials from incineration ashes, provided such actions under this measure do not result in an increase of the plants’ waste processing capacity or in an extension of the lifetime of the plants; for which evidence is provided at plant level. 4 This exclusion does not apply to actions under this measure in existing mechanical biological treatment plants, where the actions under this measure are for the purpose of increasing energy efficiency or retrofitting to recycling operations of separated waste to compost bio-waste and anaerobic digestion of bio-waste, provided such actions under this measure do not result in an increase of the plants’ waste processing capacity or in an extension of the lifetime of the plants; for which evidence is provided at plant level. 10 requirements laid out in the Implementing Agreement before committing to finance an operation. 4. The obligation of carrying out risk-based ex-post audits in accordance with an audit plan of the AS SmartCap. These audits shall verify i) that the control systems are effective, including the detection of fraud, corruption, and conflict of interests; ii) compliance with the DNSH principle, the State Aid rules, the climate target requirements; The audits shall also verify the legality of the transactions and that the conditions of the applicable Implementing Agreement and Funding Agreements are being respected 4. Requirements for selecting financial intermediaries: AS SmartCap shall select financial intermediaries in an open, transparent, and non-discriminatory manner. Controls for the absence of conflict of interests on financial intermediaries shall take place and be conducted ex-ante for all financial actors involved. 5. Requirement to sign Funding Agreements: AS SmartCap shall sign Funding Agreements with the financial intermediaries in line with key requirements that shall be provided as an annex of the Implementing Agreement. The key requirements of the Funding Agreement shall include all the requirements under which the Facility operates, including: 1. The obligation of the financial intermediary to take its decisions in compliance mutatis mutandis with the decision making and investment policy requirements specified above, including related to respect of the DNSH principle. 2. The description of the monitoring and audit and control framework that the financial intermediary shall put in place, which mutatis mutandis shall be subject to all the monitoring, audit and control requirements specified above. 2.7. Investment: Creating opportunities for the uptake of renewables-based green hydrogen technologies The objective of the investment is to support the 1st phase of the launch and piloting of hydrogen integrated value chains from energy production and supply solutions to final consumption in different application areas. The measure consists of support for projects in renewable based green hydrogen technologies. 2.8. Investment: Supply Security Investment Support The objective of the investment is to support the transition of companies from fossil energy sources to alternative energy supply sources. The measure consists of support to investment projects for the transition of companies from fossil energy sources to alternative energy supply. 11 B.2. Milestones, targets, indicators, and timetable for monitoring and implementation for non-repayable financial support Quantitative Indicative timeline Related Measure Qualitative Sequential Milestone / Unit of indicators (for for completion Description of each milestone and (Reform or Name indicators (for Number Target measure targets) target Investment) milestones) Baseline Goal Quarter Year 23 2.1 Green Milestone Creation of a Green Set up of a task Q4 2021 The Ministry of the Environment transition of Transition Task Force force and shall reform the existing Working enterprises to implement and working groups Group on Green Technology (set up monitor the green in 2020) into the RRP’s Green transition Transition Task Force to coordinate the measures on the green transition of companies and improve cooperation and exchange of information among the public sector, stakeholders and interest groups. The necessary working groups shall be set up for specific measures. 24 2.1 Green Milestone Adoption of the Circular Q4 2022 The Green Transition Task Force transition of Circular Economy Economy Action shall review the existing Circular enterprises Action Plan by the Plan adopted Economy activities and different Green Transition action plans into a single Circular Task Force Economy Action Plan that will lead the Estonian transition to Circular Economy. 25 2.2 Green skills to Milestone Entry into force of Entry into force Q2 2022 The secondary legislation necessary support the green secondary legislation of secondary for the application and allocation of transition of setting out the terms legislation support shall enter into force. It shall enterprises of support for the contain provisions ensuring that any development of green action supported under this measure skills is focused on areas contributing to the reduction of greenhouse gas emissions or the adaptation to climate change. 12 Quantitative Indicative timeline Related Measure Qualitative Sequential Milestone / Unit of indicators (for for completion Description of each milestone and (Reform or Name indicators (for Number Target measure targets) target Investment) milestones) Baseline Goal Quarter Year 27 2.2 Green skills to Target Training certificates Number of 0 2 830 Q2 2026 Number of certificates of graduation support the green issued certificates or certificates of participation issued transition of for training activities supported enterprises under this measure. 28 2.3 Green Milestone Establishment of a Recruitment of a Q4 2021 A project manager shall be recruited technologies working group to plan project manager and a broad-based group of development and set up the and set up of a stakeholders shall be set up to programme development working group coordinate investment planning and programme implementation. The role of the project manager shall be set out to gather information from market participants and design the necessary support measures and procurement. The working group shall be composed of parties involved in the development of entrepreneurship and shall undertake to meet at least three times a year to take stock of developments in investment- related activities and provide recommendations for further action. The working group shall draw up provisions related to the selection of actions to be supported under the development programme in such a way that it is ensured that each action directly contributes either to lowering greenhouse gas emissions or supporting adaptation to climate change. 13 Quantitative Indicative timeline Related Measure Qualitative Sequential Milestone / Unit of indicators (for for completion Description of each milestone and (Reform or Name indicators (for Number Target measure targets) target Investment) milestones) Baseline Goal Quarter Year 29 2.3 Green Milestone Set up of the Green Contracts signed Q2 2024 The public procurement processes technologies Technologies for all for at least 5 development clusters development Development development shall be completed and the contracts programme Programme clusters and shall be awarded to the winning support measures parties. designed and opened Support measures shall be designed and their first rounds shall be opened to at least 10 start-ups. The selection processes shall ensure that each supported action directly contributes either to lowering greenhouse gas emissions or supporting adaptation to climate change. 31 2.3 Green Target Number of clusters Number of 0 15 Q2 2026 Number of clusters (at least 5) and technologies and startups clusters and start-ups (at least 10) that have development supported through the startups received financial support from the programme Green Technology supported development programme. Development Programme 14 Quantitative Indicative timeline Related Measure Qualitative Sequential Milestone / Unit of indicators (for for completion Description of each milestone and (Reform or Name indicators (for Number Target measure targets) target Investment) milestones) Baseline Goal Quarter Year 32 2.4 Milestone Entry into force of the Entry into force Q2 2022 The conditions for granting support Modernisation of ministerial decree of the ministerial shall be enacted by a decree of the the business setting out the terms decree responsible minister. The models in and conditions of requirements set shall include manufacturing grant eligibility eligibility criteria to ensure that the companies selected projects comply with the ‘Do no significant harm’ Technical Guidance (2021/C58/01) by means of an exclusion list and compliance with relevant EU and national environmental legislation. The selection/eligibility criteria shall specify that the supported activities and/or enterprises contribute to a climate-neutral economy, resilience and climate change adaptation including circular economy objectives such as in-house implementation of circular economy principles, transfer of transport and storage of companies to new foundations. 33 2.4 Target Confirmations by Number of 0 70 Q2 2026 At least 70 confirmations by the Modernisation of authorities accepting confirmations authorities accepting the final project the business the final project by authorities implementation reports following the models in reports accepting the call for proposals from milestone 32. manufacturing final project companies reports 15 Quantitative Indicative timeline Related Measure Qualitative Sequential Milestone / Unit of indicators (for for completion Description of each milestone and (Reform or Name indicators (for Number Target measure targets) target Investment) milestones) Baseline Goal Quarter Year 34 2.5 Resource Milestone Publication of call for Publication of Q2 2022 Call for proposals to support efficient green proposals for grants the notice for resource-efficient green technologies technologies calls for and the valorisation of bio-resources proposals for shall be published and open for grants applications, including eligibility criteria to ensure that the selected projects comply with the ‘Do no significant harm’ Technical Guidance (2021/C58/01) by means of an exclusion list and compliance with relevant EU and national environmental legislation. The selection/eligibility criteria shall specify that the supported activities and/or enterprises contribute to a climate-neutral economy, resilience and climate change adaptation 35 2.5 Resource Target Number of projects Number of 0 36 Q4 2023 Award of grants to 36 projects efficient green awarded grants projects selected under the competitive call technologies following the call for for proposals, for green technologies proposals for industrial plants and for valorisation of bioresources, in compliance with the terms of reference. 36 2.5 Resource Target Confirmations from Number of 0 36 Q2 2026 At least 36 confirmations from the efficient green authorities accepting confirmations authorities accepting the final project technologies the final reports from implementation reports following the authorities call for proposals from milestone 34. accepting the final reports 16 Quantitative Indicative timeline Related Measure Qualitative Sequential Milestone / Unit of indicators (for for completion Description of each milestone and (Reform or Name indicators (for Number Target measure targets) target Investment) milestones) Baseline Goal Quarter Year 37 2.6 Green Fund Milestone Signature of Signature of Q4 2021 A contractual agreement shall be contractual agreement contractual signed between the Ministry of between the Ministry agreement Economic Affairs and of Economic Affairs Communications and SmartCap to and Communications manage the Green Fund, which shall and SmartCap contain: - Investment objectives to invest in enterprises and activities contributing to a climate-neutral economy and to improving resilience to climate change, including awareness-raising measures, Eligibility criteria for compliance with the ‘Do no significant harm’ Technical Guidance (2021/C58/01) of supported beneficiaries through the use of sustainability proofing, an exclusion list and the requirement of compliance with the relevant EU and national environmental legislation. 17 Quantitative Indicative timeline Related Measure Qualitative Sequential Milestone / Unit of indicators (for for completion Description of each milestone and (Reform or Name indicators (for Number Target measure targets) target Investment) milestones) Baseline Goal Quarter Year 38 2.6 Green Fund Milestone Adoption of the Investment Q4 2021 SmartCap shall adopt the investment investment policy policy document policy for the Green Fund, in line document by adopted by with the contractual agreement SmartCap SmartCap signed between the Ministry of Economic Affairs and Communications and SmartCap, including the investment objectives and the eligibility criteria to ensure compliance with the ‘Do no significant harm’ Technical Guidance (2021/C58/01) of supported beneficiaries under this measure through the use of sustainability proofing, the requirement of compliance with the relevant EU and national environmental legislation, and the requirement for beneficiaries that derived more than 50% of their revenues during the preceding financial year from activities or assets in the exclusion list to adopt and publish green transition plans. 39a 2.6 Green Fund Milestone Completion of the Transfer Q3 2025 Estonia shall transfer EUR 100 investment by the million to AS SmartCap for the Ministry of Economic Facility. The transfer shall be Affairs and conditional upon the inclusion of the Communication requirements of the measure description in the relevant contractual agreements. 18 Quantitative Indicative timeline Related Measure Qualitative Sequential Milestone / Unit of indicators (for for completion Description of each milestone and (Reform or Name indicators (for Number Target measure targets) target Investment) milestones) Baseline Goal Quarter Year 40a 2.6 Green Fund Target Legal financing Percentage 0 100 Q2 2026 AS SmartCap shall have entered into agreements signed (%) legal financing agreements with with equity/venture equity investments /venture capital capital funds funds for an amount necessary to use 100% of the RRF investment into the Facility (taking into account operational expenditures). 41 2.7 Creating Milestone Entry into force of the Entry into force Q4 2022 Development of project selection opportunities for ministerial decree of the ministerial criteria, and entry into force of the the uptake of setting out the terms decree ministerial decree on the conditions renewables- based and conditions for for granting support for projects green hydrogen granting support related to integrated green hydrogen technologies technologies. The terms of reference for this support shall include eligibility criteria that ensure that the objectives of the selected projects comply with the ‘Do no significant harm’ Technical Guidance (2021/C58/01) through the use of an exclusion list and the requirement of compliance with the relevant EU and national environmental legislation. 43 2.7 Creating Target Grant agreements EUR 0 11 550 000 Q3 2025 Grant agreements signed for projects opportunities for signed for projects in in renewables based green hydrogen the uptake of renewables-based technologies under this measure, renewables-based green hydrogen representing at least EUR 11 million green hydrogen technologies technologies 19 Quantitative Indicative timeline Related Measure Qualitative Sequential Milestone / Unit of indicators (for for completion Description of each milestone and (Reform or Name indicators (for Number Target measure targets) target Investment) milestones) Baseline Goal Quarter Year 43a 2.8 Supply Milestone Publication of the call Publication of Q4 2023 A call for proposals to support security for proposals for the notice for investment projects for the transition investment support grants call for proposals of companies from fossil energy for grants sources to alternative energy supply sources shall be published and open for applications, including eligibility criteria to ensure that the selected projects comply with the ‘Do no significant harm’ Technical Guidance (2021/C58/01) by means of requirements related to supported eligible alternative energy sources and supported activities as set out in the measure description and compliance with relevant EU and national environmental legislation. 43c 2.8 Supply Target Confirmations from Number of 0 70 Q2 2026 At least 70 confirmations from the security authorities accepting confirmations authorities accepting the final project investment support the final reports from implementation reports following the authorities call for proposals from milestone accepting the 43a. final reports 20 C. COMPONENT 3: DIGITAL STATE Building on the successful deployment of digital technologies for the delivery of public services in Estonia over the last years, this component of the Estonian recovery and resilience plan aims at upgrading the digital government services further, in particular in terms of user-centricity and resilience (including in light of the growing cybersecurity threats). The component features measures allowing to take advantage of the opportunities offered by the latest technologies, especially artificial intelligence, but also significant redesigns of both front-end and back-end services. They shall benefit both citizens and businesses. Specific actions are foreseen in order to reinforce the country’s capacities to combat money laundering. The support to the deployment of very high capacity networks in rural areas is also expected to ensure wider access to online services and, more generally, contribute to the further digital transformation of the country. The component supports addressing the Country Specific Recommendations on investment in the digital transition (Country Specific Recommendation 3 in 2020) and on the anti-money laundering framework (Country Specific Recommendation 1 in 2019 and Country Specific Recommendation 4 in 2020). It is expected that no measure in this component does significant harm to environmental objectives within the meaning of Article 17 of Regulation (EU) 2020/852, taking into account the description of the measures and the mitigating steps set out in the recovery and resilience plan in accordance with the ‘Do no significant harm’ Technical Guidance (2021/C58/01). C.1. Description of the reforms and investments for non-repayable financial support 3.1. Reform: Creation and development of a centre of excellence for data governance and open data The objective of the measure is to foster a better management of the data collected and held by the Estonian public authorities. The measure consists of the creation of a data management team within Statistics Estonia; and publication of datasets. 3.2. Reform: Development of event services for individuals The objective of the measure is to support the efficiency of the delivery of public services and reduce the administrative burden for citizens. The measure consists of providing life event services for citizens online. 3.3. Reform: Development of event services and digital gateway for entrepreneurs The objectives of the measure are to support the efficiency and the quality of the delivery of public services and reduce the administrative burden for entrepreneurs. The measure consists of IT developments related to the business event services and/or gateway for entrepreneurs. 3.4. Investment: #Bürokratt programme (national virtual assistant) The objective of the measure is to support the user-friendliness and accessibility of public services in Estonia. 21 The measure consists of developing a virtual assistant for the access to online public services which builds on pilot projects carried out in 2020 and 2021. 3.5. Investment: Reconfiguration of basic digital services and safe transition to cloud infrastructure The objective of the measure is to increase the resilience, the security and the reliability of the IT systems and services of the Estonian public authorities.. The measure consists of: - the creation of a new public body in charge of the central management of the IT basic services and infrastructures of public institutions, - the procurement of private cloud infrastructure resources, - the migration of existing information systems to the private cloud, - the testing of information systems used by public authorities by the Estonian Information System Authority (RIA), - the extension of the private cloud to the data embassy. 3.6. Reform: The strategic analysis of money laundering and terrorist financing in Estonia The objective of the reform is to increase the capacity of the Financial Intelligence Unit to identify money laundering schemes and channels at an early stage. The measure consists of establishing a Centre for Strategic Analysis within the Financial Intelligence Unit. 3.7. Investment: Information system for strategic analysis of money laundering and terrorist financing The objective of the measure is to enable the exploitation of data available from different authorities and the identification of possible money laundering schemes and channels. The measure consists of developing an IT system. 3.8. Investment: Construction of very high capacity broadband networks The objective of the investment is to support the access to very high capacity broadband networks (VHCN), which offer a connection of at least 100 Mbps. The measure consists of providing financial support to projects for the construction of very high capacity broadband networks. 22 C.2. Milestones, targets, indicators, and timetable for monitoring and implementation for non-repayable financial support Quantitative indicators (for Indicative Related targets) timeline for Qualitative Sequential Measure Milestone / completion Name indicators (for Description of each milestone and target Number (Reform or Target milestones) Unit of Investment) Baseline Goal Quarter Year measure 44 3.1 Creation and Milestone Setting up a data Establishment of Q4 2021 Creation of a Data Management Team in development of management team in the necessary Statistics Estonia through the recruitment of a centre of the Statistical organisational expert staff tasked with coordinating the excellence for Office, the Ministry structure for data governance framework and supporting data governance of Economic Affairs coordinating other public authorities. In addition, posts and open data and data shall be created at the Ministry of Economic Communications management Affairs and Communications and at the and the State State Information System Agency to carry Information System out development projects. By the end of Authority 2021, at least five people shall be recruited across the three entities. 46 3.1 Creation and Target Publication of Number of 706 2 600 Q4 2025 The number of datasets published shall be development of datasets published increased from 706 on 13 August 2021 to a centre of datasets 2 600. excellence for data governance and open data 47 3.2 Target Launch of personal Number of 0 2 Q4 2022 Number of citizen life event services and/or Development of life event services services proactive services launched online. event services and/or proactive which are The corresponding IT solutions enabling for individuals services operational the provision of the services shall be operational at least in the basic parts of a given service and are subject to a further development during the implementation of the measure. The selection of concerned services shall be based on the development plan for personal life event and proactive services. 23 Quantitative indicators (for Indicative Related targets) timeline for Qualitative Sequential Measure Milestone / completion Name indicators (for Description of each milestone and target Number (Reform or Target milestones) Unit of Investment) Baseline Goal Quarter Year measure 48 3.2 Target Online personal life Number of 2 10 Q4 2025 Number of citizen life event services online, Development of event services services providing at least the basic parts of a given event services online service. for individuals 49 3.3 Target Deployment of IT Number of 0 1 Q4 2022 Number of IT development projects Development of developments projects that contributing to the implementation of the event services contributing to the have business event services and gateway that and digital implementation of successfully have successfully deployed new gateway for the business event deployed new developments online. These development entrepreneurs services and developments projects shall be either directly related to gateway online the development of the digital gateway for entrepreneurs or to the development of business-event services, which additionally include the development of various related systems for interfacing with the digital gateway. As a result of each development project, at least a minimally functional IT solution shall be completed (i.e., the IT solution shall be operational at least in the basic parts for the end users (entrepreneurs) and shall be able to provide feedback for further development needs during the reform implementation period or afterwards). 50 3.3 Target IT developments Number of IT 1 10 Q4 2025 Development of online developments event services online and digital Number of IT developments related to the gateway for business event services and/or gateway that entrepreneurs are available online. 24 Quantitative indicators (for Indicative Related targets) timeline for Qualitative Sequential Measure Milestone / completion Name indicators (for Description of each milestone and target Number (Reform or Target milestones) Unit of Investment) Baseline Goal Quarter Year measure 51 3.4 #Bürokratt Target Access to digital Number of 0 1 Q2 2022 Number of digital public services available programme public services public digital through the platform of the virtual assistant. (national virtual) through the virtual services assistant platform accessible through the virtual assistant 52 3.4 #Bürokratt Target Bürokratt virtual Number of 0 18 Q4 2025 Number of public authority websites in programme assistant on public websites which the virtual assistant provides (national virtual) authorities’ websites services. 54 3.5 Milestone Development of Opening of Q3 2022 Basic IT services provided/shared centrally Reconfiguration centrally shared server shall open for subscription by new users of basic digital delivered/shared IT hosting and (ministries and other authorities). services and safe base services computer transition to workstation cloud services to infrastructure public authorities 55 3.5 Target Deployment of Number of 0 10 Q4 2023 Number of information systems for which Reconfiguration national private information the migration to the private cloud of basic digital cloud infrastructure systems infrastructure shall be completed. services and safe by public authorities migrated to transition to the national cloud private cloud infrastructure 56 3.5 Milestone Extension of the Completion of Q4 2023 It shall become possible to host and operate Reconfiguration cloud infrastructure the extension of information systems migrated to the private of basic digital to the data embassy the national cloud from the data embassy. New services and safe private cloud to hardware and licenses shall be acquired and transition to the infrastructure set up for this purpose. cloud of Estonia’s data infrastructure embassy 25 Quantitative indicators (for Indicative Related targets) timeline for Qualitative Sequential Measure Milestone / completion Name indicators (for Description of each milestone and target Number (Reform or Target milestones) Unit of Investment) Baseline Goal Quarter Year measure 58 3.5 Target Security testing by Number of 0 16 Q4 2024 Number of security tests carried out by the Reconfiguration the Information tests Information System Authority. – The test of basic digital System Authority results shall be summarised in security services and safe testing reports. transition to cloud infrastructure 59 3.6 The strategic Milestone Entry into force of Entry into force Q4 2024 Legal act(s) shall have entered into force to analysis of legal act(s) of legal act(s) allow the Centre for Strategic Analysis to money access and process data relevant to the laundering and detection and prevention of money terrorist laundering and terrorist financing: financing in (1) the statute of the Financial Intelligence Estonia Unit shall enter into force establishing the Centre for Strategic Analysis. (2) an amendment of the Money Laundering and Terrorist Financing Prevention Act shall enter into force. 60 3.7 Information Milestone ICT system for ICT system Q2 2026 The ICT system for strategic analysis of system for strategic analysis available for use money laundering shall be available for use strategic by the Financial by the Financial Intelligence Unit. analysis of Intelligence Unit money laundering and terrorist financing 26 Quantitative indicators (for Indicative Related targets) timeline for Qualitative Sequential Measure Milestone / completion Name indicators (for Description of each milestone and target Number (Reform or Target milestones) Unit of Investment) Baseline Goal Quarter Year measure 62 3.8 Construction Target Number of very Number of 0 100 Q4 2025 Number of projects confirmed by the of very high high capacity projects Consumer Protection and Technical capacity broadband network Regulatory Authority (TTJA) to be broadband projects confirmed respecting the requirements of the networks ministerial Regulation on the conditions and procedure for the support measure for the construction of a VHCN. The ministerial Regulation shall define the VHCN using the end users' download speed of at least 100 Mbps. 27 D. COMPONENT 4: ENERGY AND ENERGY EFFICIENCY This component of the Estonian recovery and resilience plan addresses the challenge of decarbonising the energy sector. The objectives of the component are to reduce the dependency on oil shale, incentivise uptake of renewable energy and improve the energy efficiency of buildings. The component supports addressing the Country Specific Recommendation to focus investments on energy infrastructure and on resource and energy efficiency, contributing to the progressive decarbonisation of the economy (Country Specific Recommendation 3 in 2019 and in 2020). Upgraded and new measures support addressing the Country Specific Recommendation on reducing reliance on fossil fuels through facilitating the deployment of renewable energy sources and increasing energy efficiency (Country Specific Recommendation 4 in 2022). It is expected that no measure in this component does significant harm to environmental objectives within the meaning of Article 17 of Regulation (EU) 2020/852, taking into account the description of the measures and the mitigating steps set out in the recovery and resilience plan in accordance with the ‘Do no significant harm’ Technical Guidance (2021/C58/01). D.1. Description of the reforms and investments for non-repayable financial support 4.1. Reform: Energy efficiency promotion The objective of the reform is to reduce the administrative barriers to energy efficient renovations. The measure consists of setting up a regional advisory network and training of technical consultants in order to provide the necessary information and incentivise renovations. 4.2. Investment: Support for the renovation of multi-apartment buildings The objective of the measure is to boost renovations of multi-apartment buildings in order to increase energy efficiency. The measure consists of support for energy efficiency renovations of multi-apartment buildings achieving an average level of primary energy savings of at least 30%. 4.3. Investment: Support for the renovation of small residential buildings The objective of the measure is to boost renovations of small residential buildings in order to increase energy efficiency. The measure consists of support for energy efficiency renovations of small residential buildings. 4.4. Reform: Boosting the green transition in the energy economy The objective of the measure is to contribute to decarbonising energy in Estonia The measure consists of updating the National Development Plan of the Energy Sector and adopting legislation to accelerate the installation of renewable electricity production capacity. 4.5. Investment: Programme to increase the capacity of the electricity transmission network The objective of this measure is to enable the connection of additional renewable energy production to the transmission network. The measure consists of an increase in the capacity of the electricity transmission network. 28 4.6. Investment: Programme to boost energy production in industrial areas The objective of the measure is to incentivise the production of electricity close to consumption. The measure consists of supporting additional connection capacity for renewable electricity production in or near industrial sites. 4.7. Investment: Pilot Energy Storage Programme The objective of the measure is to carry out a pilot programme on renewable energy storage in Estonia. The investment consists of grants to companies investing in heat and electricity storage facilities. 4.8. Investment: Boosting offshore wind farms development The objective of this measure is to make it possible for offshore wind turbines, regardless of their height, to operate in the Gulf of Riga and Estonian islands Hiiumaa, Saaremaa and Vormsi. The measure consists of providing support to designing air surveillance radars and passive radar systems and the removal of height restriction on offshore wind turbines. 29 D.2. Milestones, targets, indicators, and timetable for monitoring and implementation for non-repayable financial support Indicative Quantitative indicators (for Related Measure Qualitative timeline for Sequential Milestone / targets) Description of each milestone and (Reform or Name indicators (for completion Number Target target Investment) milestones) Unit of Baseline Goal Quarter Year measure 63 4.1 Energy Milestone Conclusion of the Conclusion of Q4 2022 Conclusion of a cooperation agreement efficiency cooperation agreement the cooperation by SA KredEx/Enterpise Estonia with promotion stipulating conditions agreement county development centers by which for cooperation between SA in each county of Estonia SA between SA KredEx/ KredEx/Enterpise Estonia shall Kredex/Enterprise Enterpise provide at least one trained specialist Estonia and county Estonia and in the county development centre who development centers county shall provide advice on renovation. development centers 30 Indicative Quantitative indicators (for Related Measure Qualitative timeline for Sequential Milestone / targets) Description of each milestone and (Reform or Name indicators (for completion Number Target target Investment) milestones) Unit of Baseline Goal Quarter Year measure 65 4.2 Support for the Milestone Publication of calls for Publication of Q2 2022 SA KredEx/Enterprise Estonia shall renovation of applications for calls for housing publish calls for applications aimed at multi-apartment residential apartment renovation grants improving the energy efficiency of buildings buildings renovation residential apartment buildings. The grants support shall be differentiated between regions on the basis of the value of the real estate, with a higher rate of support in regions with low average property value. Support shall be granted to renovation projects that achieve an improvement of at least one energy efficiency class or, in the case of complete renovations, at least the energy efficiency class C. The renovations shall correspond to at least medium-depth renovations representing an average level of primary energy savings of at least 30% as set out in European Commission Recommendation (EU) 2019/786. The results shall be certified by ex-ante and ex-post Energy Performance Certificates. 66 4.2 Support for the Target Multi-apartment Number of 0 80 Q2 2026 The renovations of at least 80 multi- renovation of buildings with multi- apartment buildings shall result in an multi-apartment improved energy apartment average level of primary energy buildings performance buildings savings of at least 30%. The results shall be certified by ex-ante and ex post (calculated) Energy Performance Certificates of the building. 31 Indicative Quantitative indicators (for Related Measure Qualitative timeline for Sequential Milestone / targets) Description of each milestone and (Reform or Name indicators (for completion Number Target target Investment) milestones) Unit of Baseline Goal Quarter Year measure 68 4.3 Support for the Milestone Published calls for Publication of Q2 2022 SA KredEx/Enterprise Estonia shall renovation of renovation grant calls publish calls for applications aimed at small residential improving the energy efficiency of buildings private residential buildings. The support shall be differentiated between regions on the basis of the value of the real estate, with a higher rate of support in regions with low average property value. Support shall be granted to renovation projects that achieve an improvement of energy efficiency or, in the case of complete renovations, at least the energy efficiency class C. The results shall be certified by ex-ante and ex- post SA KredEx Energy Performance calculations. 69a 4.3 Support for the Target Small residential Number of 0 900 Q1 2026 At least 900 small residential buildings renovation of buildings with small shall be renovated and achieve an small residential improved energy residential increase in energy efficiency or, in the buildings performance buildings case of complete renovations, at least the energy efficiency class C. The results shall be certified by ex-ante and ex-post KredEx Energy Performance calculations. 70 4.4 Boosting the Milestone Government decision Adoption of the Q2 2021 The Government shall adopt a decision green transition in on investments needed decision of the on making the necessary investments the energy to alleviate the defence Government to alleviate the defence related height economy related height restrictions on wind parks. restrictions on wind parks 32 Indicative Quantitative indicators (for Related Measure Qualitative timeline for Sequential Milestone / targets) Description of each milestone and (Reform or Name indicators (for completion Number Target target Investment) milestones) Unit of Baseline Goal Quarter Year measure 71 4.4 Boosting the Milestone Adoption of the Adoption of the Q4 2021 Government decision on initiating the green transition in decision of the decision of the preparation process of the National the energy Government on the Government Development Plan of the Energy economy initiation of the Sector shall be approved, defining the preparation process of responsible entity (ies) and setting the the National relevant deadlines. The development Development Plan of plan shall address, inter alia, the the Energy Sector, the objectives of increasing renewable designation of those energy production, energy efficiency responsible and and maintaining and improving deadlines security of supply, as well as the cessation of the use of oil shale for electricity production in 2035 and the phasing out of shale oil production by 2040. 72 4.4 Boosting the Milestone Entry into force of Legal act entered Q4 2024 Legal acts shall enter into force to green transition in legal acts into force remove the barriers to installation of the energy renewable energy generation and economy storage facilities for example streamlining permitting procedures. 33 Indicative Quantitative indicators (for Related Measure Qualitative timeline for Sequential Milestone / targets) Description of each milestone and (Reform or Name indicators (for completion Number Target target Investment) milestones) Unit of Baseline Goal Quarter Year measure 73 4.4 Boosting the Milestone Adoption of the Document Q4 2025 The National Development Plan of the green transition in National Development adopted by the Energy Sector shall be adopted by the the energy Plan of the Energy Government Government. The plan shall include economy Sector by the theactions related to the phase-out of Government direct burning of oil shale for electricity production by 2035 with an exception for out-of-market oil shale for potential strategic reserve needs in case of deviation from the reliability standard. The plan shall include actions related to the phase-out of the use of shale oil in domestic heat production by 2040. It shall also include targets for electricity generation capacity to be replaced with renewable energy and other clean energy technologies. 74 4.5 Programme to Milestone Signature of network Signature of a Q1 2022 A co-financing agreement for increase the investment cofinancing contract with the electricity network investments shall capacity of the contract with transmission be concluded between the Ministry of electricity transmission system system operator Economic Affairs and transmission operator Communications and Elering AS. The network contract shall set out the expected results and deadlines. 75 4.5 Programme to Target Additional grid Additional 0 310 Q2 2026 Increase in the capacity of the Estonian increase the capacity grid electricity transmission network by at capacity of the capacity least 310 MW. electricity (MW) transmission network 34 Indicative Quantitative indicators (for Related Measure Qualitative timeline for Sequential Milestone / targets) Description of each milestone and (Reform or Name indicators (for completion Number Target target Investment) milestones) Unit of Baseline Goal Quarter Year measure 76 4.6 Programme to Milestone Publication of a call for Call for Q4 2022 An open call shall be published by the boost energy proposals for projects proposals Environmental Investment Centre to production in boosting energy published support the grid connection costs of industrial areas production in industrial companies producing electricity from sites renewable sources in industrial sites. The call shall be based on project selection criteria and award conditions that ensure that the selected projects comply with the ‘Do no significant harm’ Technical Guidance (2021/C58/01) through the use of an exclusion list and the requirement of compliance with the relevant EU and national environmental legislation. 77 4.6 Programme to Target Additional connection Connection 0 28 Q2 2026 Additional connection capacity for boost energy capacity for renewable capacity renewable electricity production in or production in electricity production created near industrial sites constructed for at industrial areas (MW) least 28 MW as specified in the confirmation letter from the network company . 35 Indicative Quantitative indicators (for Related Measure Qualitative timeline for Sequential Milestone / targets) Description of each milestone and (Reform or Name indicators (for completion Number Target target Investment) milestones) Unit of Baseline Goal Quarter Year measure 78 4.7 Pilot Energy Milestone Publication of a call for Call for Q4 2022 An open call for proposals shall be Storage proposals for a pilot proposals published by the Environmental Programme energy storage published Investment Centre to support energy programme storage projects. The call shall be based on project selection criteria and award conditions that ensure that the selected projects comply with the ‘Do no significant harm’ Technical Guidance (2021/C58/01) through the use of an exclusion list and the requirement of compliance with the relevant EU and national environmental legislation. The selection/eligibility criteria shall specify that the supported activities and/or enterprises contribute to climate-neutral economy, climate resilience and climate change adaptation, including circular economy objectives. 80 4.7 Pilot Energy Milestone Additional heat and Additional Q2 2026 The investment support scheme shall Storage electricity storage energy storage result in the installation of at least 23 Programme capacity resulting from capacity 600 m³ heat storage capacity and at investment support least 10 MW of electricity storage capacity. 80a 4.8 Boosting Milestone Contractors for the Contracts signed Q4 2024 offshore wind radar and passive radar Contracts signed for the procurement farms system selected and of surveillance radar, passive radar development contracts signed system and for the construction works. 36 Indicative Quantitative indicators (for Related Measure Qualitative timeline for Sequential Milestone / targets) Description of each milestone and (Reform or Name indicators (for completion Number Target target Investment) milestones) Unit of Baseline Goal Quarter Year measure 80c 4.8 Boosting Milestone Removal of the height Notice Q2 2026 Notice issued by the Ministry of offshore wind restriction on offshore Defence, stating that the height farms wind turbines in the restrictions on offshore wind turbines development Gulf of Riga and have been lifted in the Gulf of Riga Estonian islands and Estonian islands of Hiiumaa, Hiiumaa, Saaremaa, Saaremaa and Vormsi. Vormsi 37 E. COMPONENT 5: SUSTAINABLE TRANSPORT The component of the Estonian recovery and resilience plan aims at addressing the challenge of decarbonising the transport sector. The objectives of the component are to reduce emissions and incentivise the uptake of sustainable modes of transport. The reform and investments of the component support the development of the cross-border Rail Baltic project, connecting the three Baltic capitals and countries with Poland and the rest of the Union. The measures in the component aim at connecting the Rail Baltic with other national railways and other TEN-T hubs (Tallinn Airport and Old Port) and facilitating access to its local stops on foot or by bicycle. The component supports addressing the Country Specific Recommendation to focus investments on resource efficiency and sustainable transport contributing to decarbonisation of the economy (Country Specific Recommendation 3 in 2019 and in 2020). The new measures also correspond to the Country Specific Recommendation to intensify efforts to improve the sustainability of the transport system, including through electrification of the rail network and by increasing incentives to encourage sustainable and less polluting transport (Country Specific Recommendation 4 in 2022). It is expected that no measure in this component does significant harm to environmental objectives within the meaning of Article 17 of Regulation (EU) 2020/852, taking into account the description of the measures and the mitigating steps set out in the recovery and resilience plan in accordance with the ‘Do no significant harm’ Technical Guidance (2021/C58/01). E.1. Description of the reforms and investments for non-repayable financial support 5.1. Reform: Safe, green, competitive, needs-based and sustainable transport and energy infrastructure The objective of the reform is to reduce the CO2 emissions of the transport sector and incentivise the uptake of sustainable modes of transport. The measure consists of the adoption of the new Transport and Mobility Development Plan and the related Implementation Plan to reduce the CO2 emissions and reach a share of renewables in the energy consumed in the transport sector of 24% by 2035. 5.2. [deleted] 5.2.a Investment: Multifunctional work vessel The objective of the investment is to ensure the safety and condition of the waterways necessary for the operation of maritime transport, enable anti-pollution operations to be carried out and increase research capacity for environmental studies. The investment consists in building a low-emission vessel. 5.3.a Investment: Construction of the Rail Baltic viaducts and terminal The objective of the measure is to increase the share of sustainable mobility in Estonia and to contribute to the Rail Baltic project, which connects the three Baltic States. The investment consists of the construction of four viaducts and one tunnel, as well as five works packages for the construction of the Rail Baltic Ülemiste terminal. 38 5.3.b Investment: Renovation of a section of the railway from Rapla to Lelle The objective of the measure is to increase the lifespan of Estonia’s sustainable mobilty network. The investment consists of renovating the railway superstructure of a 23 km long section of existing railway from Rapla to Lelle. 5.4. Investment: Construction of the Tallinn Old Port tram line The objective of the measure is to increase the share of sustainable mobility in the Tallinn region. The investment consists of constructing a new tramline. 5.5 Investment: Municipalities’ investments in bike- and walkways The objective of the measure is to reduce car dependency and increase sustainable mobility in areas outside the three major urban centres (Tallinn, Tartu, Pärnu). The investment consists of construction works for bike- and walkways. 39 E.2. Milestones, targets, indicators, and timetable for monitoring and implementation for non-repayable financial support Quantitative indicators (for Indicative Related targets) timeline for Qualitative Sequential Measure Milestone / completion Description of each milestone Name indicators (for Number (Reform or Target Unit of and target milestones) measure Baseline Goal Quarter Year Investment) 81 5.1 Safe, green, Milestone Adoption of the Adoption of the Q1 2022 The Transport and Mobility competitive, Transport and Transport and Development Plan 2021-2035 shall needs-based Mobility Mobility be approved by the Government. It and sustainable Development Plan Development Plan shall include the creation of the transport and 2021-2035 by the 2021-2035 Tallinn capital region common energy Government transport system, actions to infrastructure facilitate uptake of local biomethane, actions to develop sustainable and active urban mobility in bigger towns following the logic of integrated transport corridors, planning multimodal infrastructure, increasing the connections, speed and safety of rail, making the maritime transport sector more competitive and greener and connect it multimodally, developing faster and safer road transport. The plan shall include a target to reduce CO2 emissions by 700 000 tons (or 30%) compared to 2018 levels and reach a share of renewables in the energy consumed in the transport sector of 24% by 2035. 40 Quantitative indicators (for Indicative Related targets) timeline for Qualitative Sequential Measure Milestone / completion Description of each milestone Name indicators (for Number (Reform or Target Unit of and target milestones) measure Baseline Goal Quarter Year Investment) 82 5.1 Safe, green, Milestone Adoption of the Adoption of the Q4 2022 The implementation plan shall be competitive, Implementation Plan Implementation approved by the Steering needs-based for green sustainable Plan Committee of the Transport and and sustainable public transport Mobility Development Plan 2021- transport and development of the 2035. It shall include the creation energy Transport and of the Tallinn capital region infrastructure Mobility common transport system, actions Development Plan to facilitate uptake of local 2021-2035 biomethane, actions to develop sustainable and active urban mobility in bigger towns following the logic of integrated transport corridors, planning multimodal infrastructure, increasing the connections, speed and safety of rail, making the maritime transport sector more competitive, greener and connect it multimodally, developing faster and safer road transport. The implementation plan shall include an annual reporting obligation on the responsible minister to the Government. 41 Quantitative indicators (for Indicative Related targets) timeline for Qualitative Sequential Measure Milestone / completion Description of each milestone Name indicators (for Number (Reform or Target Unit of and target milestones) measure Baseline Goal Quarter Year Investment) 84a 5.2.a Milestone Contract signed for Contract signed Q1 2024 The contract for the building of the Multifunctional building of the multifunctional work vessel shall work vessel vessel be signed by the contractor and the National Fleet (Riigilaevastik). The contract shall include a specification of the fuel to be used by the vessel in line with ‘Do No Significant Harm’ requirements set out in the description of the investment. 85a 5.2.a Milestone Multifunctional Vessel built Q2 2026 The multifunctional work vessel Multifunctional work vessel built shall be built. work vessel 86a 5.3.a Milestone Works contracts for Works contracts Q3 2023 Works contracts signed for the Construction of the construction of signed following Rail Baltic viaducts: the Rail Baltic Rail Baltic viaducts Kangru viaduct, Raudalu viaduct, viaducts and Raku viaduct, Männiku light traffic terminal viaduct and Männiku light traffic tunnel. 42 Quantitative indicators (for Indicative Related targets) timeline for Qualitative Sequential Measure Milestone / completion Description of each milestone Name indicators (for Number (Reform or Target Unit of and target milestones) measure Baseline Goal Quarter Year Investment) 87a 5.3.a. Target Viaducts Number of 0 10 Q2 2026 Certificates of acceptance shall be Construction of constructed and viaducts and issued for: the Rail Baltic construction work construction  the construction of the Kangru viaducts and packages delivered work viaduct, Raudalu viaduct, terminal packages Raku viaduct, Männiku light traffic viaduct and Männiku light traffic tunnel  5 types of construction work packages for the Ulemiste terminal, namely (1) excavation work of the supporting structures of railway facilities, (2) the installation of underground pipelines, (3) the construction of stone foundations, (4) reinforced concrete foundation construction works and (5) partial construction works on reinforced concrete walls and pillars. 88b 5.3b Milestone Renovation of Certificate of Q1 2026 Certificate of acceptance for the Renovation of a railway section acceptance renovation of 23 km of railway in section of the the section Rapla to Lelle. railway from Rapla to Lelle 89 5.4 Milestone Completion of the Approval of the Q4 2021 Tallinn Urban Planning and Construction of tramway project design Utilities Board shall adopt the the Tallinn Old construction project design of the tramway construction Port tram line design project. 43 Quantitative indicators (for Indicative Related targets) timeline for Qualitative Sequential Measure Milestone / completion Description of each milestone Name indicators (for Number (Reform or Target Unit of and target milestones) measure Baseline Goal Quarter Year Investment) 90 5.4 Milestone Award of works Contract signed for Q2 2022 Works contract concluded between Construction of contract the construction of Tallinn Urban Planning and the Tallinn Old the tramway line Utilities Board and the contractor Port tram line for the construction of the tramway line between Gonsiori street and Põhja Puiestee 91 5.4 Milestone New tramway line New tramway line Q4 2025 New 2500m section of tramway Construction of in operation line in operation as confirmed by the Tallinn Old the permit to operate. Port tram line 92 5.5 Milestone Call for proposals Publication of the Q4 2022 An open call for investment by Municipalities’ for grants notice for call for municipalities in bike- and investments in proposals for grants walkways shall be published. bike- and walkways 93 5.5 Target Construction works construction 0 18 Q4 2025 At least 18 construction works of Municipalities’ on bike- and works bike and walkways shall be investments in walkways delivered delivered. bike- and walkways 44 F. COMPONENT 6: HEALTHCARE AND SOCIAL PROTECTION This component of the Estonian recovery and resilience plan aims to address the challenges related to the resilience of and access to the health care system, the adequacy of the social safety net, accessibility of social services and youth unemployment. The objectives of the measures included in the component are to: address workforce shortages in the health sector, strengthen primary and hospital care, extend the duration of the unemployment insurance benefit in periods of high unemployment, improve access to social services, address youth unemployment and reduce the gender pay gap. The component supports addressing the Country Specific Recommendation, on improving the accessibility and resilience of the health system, including by addressing the shortages of health workers, strengthening primary care and ensuring the supply of critical medical products (Country Specific Recommendation 1 in 2020), on improving the social safety net, increasing access to social services in an integrated way (Country Specific Recommendation 2 in 2019, Country Specific Recommendation 2 in 2020 and Country Specific Recommendation 3 in 2022) and on reducing the gender pay gap, including by improving wage transparency (Country Specific Recommendation 2 in 2019). It is expected that no measure in this component does significant harm to environmental objectives within the meaning of Article 17 of Regulation (EU) 2020/852, taking into account the description of the measures and the mitigating steps set out in the recovery and resilience plan in accordance with the ‘Do no significant harm’ Technical Guidance (2021/C58/01). F.1. Description of the reforms and investments for non-repayable financial support 6.1. Reform: A comprehensive change in the organisation of health care in Estonia The objective of the reform is to support the resilience of the Estonian health system, including for coping with crises, thus ensuring that people have access to high-quality, integrated healthcare throughout Estonia. The measure consists of reforms a. to consolidate the hospital network, b. to outline the provision of health services in the various health sectors, c. to incentivise doctors, nurses and pharmacists to work in remote areas, and d. to increase the admission in medical professions with shortages. 6.2. [deleted] 6.2.a Investment: Construction of TERVIKUM The objective of the investment is to contribute to improving the access to health care as well as the provision of health and social care in an integrated way. The investment consists of building a new health centre in the city of Viljandi. 6.3. Reform: Strengthening primary health care The objective of the reform is to ensure access to general medical care, improve the continuity of treatment and make provision of primary health care more flexible and human-centred. The reform consists of three sub-measures. First, in order to improve access to specialist care the use of e- consultation in primary care was extended on 30 September 2020 allowing patients to be advised by a specialist without having to consult them face-to-face. Second, legislation entered into force on 31 March 2021 improving access to health care by increasing the level of support for general 45 practitioners and by modifying the funding model for general medical care with a view to making working in primary health centres in remote areas more attractive. Third, the Health Services Organisation Act shall be amended as regards the management of the list of patients, ensuring continuity of primary care and extending the rights of nurses to prescribe medicines to patients. The implementation of the reform shall be completed by 31 March 2023. 6.4. Reform: Renewal of the eHealth Governance The objective of the reform is to update the governance framework for eHealth with a view to better responding to the needs of the health system and ensure the development of digital solutions to support a sustainable health system in Estonia. The reform consists of adopting a revised national governance model for information and communication technology of the current health system to provide a forward-looking new eHealth governance model and promote a common understanding among partners of the division of roles and responsibilities in eHealth. The implementation of the reform shall be completed by 30 June 2023. 6.5. [deleted] 6.6. Investment: Providing labour market measures to reduce youth unemployment The objective of the investment is to help young people get into employment. The measure consists of a legislation on the renewed “My first job” (M1T) scheme; support for the enrolement in labour market related measures, and a reinforced Youth Guarantee Action Plan. 6.7. Reform: Extending the duration of unemployment insurance benefits The objective of the reform is to address the long-standing challenge of improving the adequacy of the social safety net. The reform consists of the establishment of a mechanism to activate the extension of the period of the unemployment insurance benefits by 60 days, notably when the registered unemployment rate exceeds the non-accelerating inflation/wage rate of unemployment (NAIRU/NAWRU) by a significant margin. The mechanism of prolongation and the margin, which shall not be higher than 2%, shall be agreed upon in dialogue with the social partners. The measure aims at helping people to bridge a longer period of unemployment in difficult labour market conditions. The reform shall be implemented by 30 June 2023. 6.8. Reform: Long-term care The objective of the reform is to support the provision of long-term care. The reform consists of legislative amendments to define the concept of long-term care, to provide for the modernisation and integration of services for children with higher care needs, and an Action plan for integrated social and health care. 6.9. Reform: Reducing gender pay gap The objective of the reform is to reduce the gender pay gap. The reform consists of the adoption of the Welfare Development Plan for 2023-2030 and its implementation and the roll out of a digital gender pay gap tool. 46 The Welfare Development Plan shall be adopted by 31 March 2024 and it shall lay down the strategic objectives of reducing social inequalities and poverty, ensuring gender equality and greater social inclusion, and promoting equal treatment of persons belonging to minority groups. The Development Plan shall outline measures to reduce the gender pay gap, in particular by increasing wage transparency, reducing the prevalence and negative impact of gender stereotypes on the lives and decisions of women and men, including concerning educational and career choices and carrying the care burden, and supporting a more effective implementation of the Gender Equality Act. A digital gender pay gap tool shall be rolled out by 31 March 2024 which shall offer employers a simple and easy tool to receive and analyse data and information concerning the gender pay gap and its possible reasons in their organisations and thereby supporting them in making informed decisions and taking effective action to implement the principle of equal pay and to reduce the gender pay gap. The implementation of the reform shall be completed by 31 March 2024. 47 F.2. Milestones, targets, indicators, and timetable for monitoring and implementation for non-repayable financial support Related Measure Qualitative Quantitative indicators (for targets) Indicative timeline for Sequential Milestone / completion Description of each (Reform or Name indicators (for Number Target milestone and target Investment) milestones) Unit of Baseline Goal Quarter Year measure 94 6.1 A Milestone Entry into force of Entry into force of Q4 2024 Entry into force of the comprehensive the Government the Government Government Order which change in the Order on the Order shall lay down: organisation of Hospital network - the list of regional, central, health care in development local and rehabilitation Estonia roadmap hospitals in order to ensure equal access to health care services; - objectives and steps to be taken for consolidating the hospital network; - the necessary investments for the construction and renovation of the hospitals included in the list of hospitals. 48 Related Measure Qualitative Quantitative indicators (for targets) Indicative timeline for Sequential Milestone / completion Description of each (Reform or Name indicators (for Number Target milestone and target Investment) milestones) Unit of Baseline Goal Quarter Year measure 95 6.1 A Milestone Approval of the Approval of the Q4 2022 The Strategic Framework for comprehensive Strategic Strategic addressing health workforce change in the Framework for Framework for shortages shall outline: organisation of addressing health addressing health - measures on the organisation health care in workforce shortages workforce of health care services in the Estonia shortages by the different health sectors, in Minister of Health particular specialised care, and Labour - allocation of physical and human resources to ensure the provision of health care throughout the territory, financing, governance and information exchange mechanisms that ensure performance throughout the country. 96 6.1 A Milestone Entry into force of Entry into force of Q1 2023 Entry into force of the comprehensive the Decrees of the the Decrees of the Decrees of the Minister of change in the Minister of Health Minister of Health Health and Labour which organisation of and Labour and Labour shall improve the health care in amending the reimbursement system for Estonia reimbursement doctors and pharmacists to system for doctors incentivise the health and pharmacists workforce to work in remote areas. 49 Related Measure Qualitative Quantitative indicators (for targets) Indicative timeline for Sequential Milestone / completion Description of each (Reform or Name indicators (for Number Target milestone and target Investment) milestones) Unit of Baseline Goal Quarter Year measure 96a 6.1 A Milestone Entry into force of Entry into force of Q2 2024 Entry into force of the Decree comprehensive the Decree of the the Decree of the of the Minister of Health and change in the Minister of Health Minister of Health Labour and the amendment to organisation of and Labour and the and Labour and of the Health Services health care in amendment to the the amendment to Organisations Act which shall Estonia Health Services the Health establish the reimbursement Organisations Act Services system for nurses to establishing the Organisations Act incentivise them to work in reimbursement remote areas. This system for nurses reimbursement system shall cover general and advanced practice nurses, in primary health care and hospitals. 97 6.1 A Target Admission to Percentage 0 5 Q4 2023 The admission of persons to comprehensive nursing training increase in the nursing training has been change in the number of increased by 5% compared to organisation of persons 2020. health care in admitted to Estonia nursing training 98 6.1 A Milestone Entry into force of Entry into force of Q2 2026 Entry into force of the comprehensive the Ministerial the Ministerial Ministerial Regulation change in the Regulation Regulation and amending the agreement organisation of amending the agreement between the Ministry of health care in agreement between between the Social Affairs and the Estonia the Ministry of Ministry of Social University of Tartu which Social Affairs and Affairs and the shall lay down the the University of University of requirements for the gradual Tartu on the Tartu increase of admission in shortage of doctors medical professions with in certain shortages. specialisations 50 Related Measure Qualitative Quantitative indicators (for targets) Indicative timeline for Sequential Milestone / completion Description of each (Reform or Name indicators (for Number Target milestone and target Investment) milestones) Unit of Baseline Goal Quarter Year measure 99a 6.2.a Milestone Signature of the Signature of the Q2 2023 The Riigi Kinnisvara AS (the Construction of contract for the contract representative of the Viljandi TERVIKUM construction of Haigla) and the contractor TERVIKUM shall sign a contract for the construction of TERVIKUM, including the installation of the technical building systems, in particular the technical equipment for heating, cooling, ventilation, hot water, lighting and electricity production, measurement, monitoring and control systems and interior works. 100a 6.2.a Construction Milestone TERVIKUM TERVIKUM Q4 2025 The TERVIKUM, consisting of TERVIKUM constructed constructed of a general hospital and health care centre, shall be constructed. 106 6.3 Strengthening Milestone Entry into force of Entry into force of Q3 2020 Entry into force of legislative primary health the Decree of the legislative amendments which shall care Government, which amendments to the improve the access to amends the list of Decree of the specialised care by extending health care services Government the use of e-consultation in of the Estonian primary care allowing patients Health Insurance to be advised by a specialist Fund on access to without having to consult specialised medical them face-to-face. care 51 Related Measure Qualitative Quantitative indicators (for targets) Indicative timeline for Sequential Milestone / completion Description of each (Reform or Name indicators (for Number Target milestone and target Investment) milestones) Unit of Baseline Goal Quarter Year measure 107 6.3 Strengthening Milestone Entry into force of Entry into force of Q1 2021 Legislative amendments shall primary health amendments to the the legislative enter into force providing for care Decree of the amendments to the the financing of fixed costs Government which Decree of the and services for general amends the list of Government practitioners in order to health care services increase the allocation of of the Estonian resources to primary medical Health Insurance practice outside metropolitan Fund on costs and areas, especially in remote services of general areas, and to increase patients’ practitioners access to diagnostic and screening services. 108 6.3 Strengthening Milestone Entry into force of Provision in the Q1 2023 Entry into force of the primary health amendments to the law indicating the amendments to Health care Health Services entry into force of Services Organisation Act Organisation Act the law which shall amend the management of the list of patients, ensure continuity of primary care and extend the rights of nurses to prescribe medicines to patients. 52 Related Measure Qualitative Quantitative indicators (for targets) Indicative timeline for Sequential Milestone / completion Description of each (Reform or Name indicators (for Number Target milestone and target Investment) milestones) Unit of Baseline Goal Quarter Year measure 109 6.4 Renewal of the Milestone Approval of the Approval of the Q2 2023 Approval of the proposal on eHealth eHealth Governance proposal on the the Governance Framework Governance Framework and its eHealth and implementation roadmap implementation Governance which shall update the roadmap Framework and governance framework for implementation eHealth and the coordination roadmap by the of the development of eHealth Steering services. Committee of the “Eesti tervise IKT juhtimise raamistik” 113 6.6 Providing Milestone Entry into force of Entry into force of Q1 2022 Entry into force of the Decree labour market the Decree of the the Decree of the of the Minister of Health and measures to Minister of Health Minister of Health Labour which shall define the reduce youth and Labour to and Labour characteristics of the scheme unemployment strengthen the “My and the conditions for its First Job” scheme implementation, including financing and target group. The aim of the scheme shall be to enable young people without work experience or with little work experience to gain work experience and to improve their skills to participate in the labour market. 53 Related Measure Qualitative Quantitative indicators (for targets) Indicative timeline for Sequential Milestone / completion Description of each (Reform or Name indicators (for Number Target milestone and target Investment) milestones) Unit of Baseline Goal Quarter Year measure 114 6.6 Providing Milestone Youth Guarantee Adoption of the Q2 2022 The Government shall adopt labour market Action Plan reinforced Youth an amended Youth Guarantee measures to Guarantee Action Action Plan to support youth reduce youth Plan by the employment. This action plan unemployment Government shall - include measures to improve the skills of young people, - define actions to prevent and address youth unemployment, including outreach and prevention of NEET-situation -define key parties and their roles of preventing and dealing with youth unemployment. 115 6.6 Providing Target Number of young Number of 0 3 178 Q4 2025 At least 3 178 young people labour market people enrolled in participants aged 15-29 have been enrolled labour market in labour market related measures to related measures measures, of which at least reduce youth 2 000 in the “My First Job” unemployment scheme. 54 Related Measure Qualitative Quantitative indicators (for targets) Indicative timeline for Sequential Milestone / completion Description of each (Reform or Name indicators (for Number Target milestone and target Investment) milestones) Unit of Baseline Goal Quarter Year measure 116 6.7 Extending the Milestone Entry into force of Entry into force of Q2 2023 Entry into force of the duration of the amendments to the legislative amendments to the Act which unemployment the amendments shall lay down a permanent insurance benefits Unemployment mechanism to activate the Services and extension of the duration of Benefits Act and the unemployment insurance Unemployment benefits by 60 days, notably Insurance Act when the registered unemployment rate exceeds the non-accelerating inflation/wage rate of unemployment by a significant margin. The mechanism of prolongation and the margin, which shall not be higher than 2%, shall be agreed upon in dialogue with the social partners. 117 6.8 Long-term Milestone Entry into force of Entry into force of Q2 2022 Entry into force of legislative care amendments to the legislative amendments to the Social Social Welfare Act amendments Welfare Act which shall lay down the concept of long- term care and require local authorities to take into account the principle that a person must be able to live as long as possible in his or her home, in his or her usual environment, with sufficient quality services available. 55 Related Measure Qualitative Quantitative indicators (for targets) Indicative timeline for Sequential Milestone / completion Description of each (Reform or Name indicators (for Number Target milestone and target Investment) milestones) Unit of Baseline Goal Quarter Year measure 118 6.8 Long-term Milestone Action Plan on an Adoption of the Q4 2022 The Ministry of Social Affairs care integrated care Action Plan shall adopt an Action Plan model that provides for the establishment of an integrated care model throughout Estonia and the roles and responsibilities of the actors involved in the future financing model of the system. 120 6.8 Long-term Milestone Entry into force of Entry into force of Q1 2025 Entry into force of the legal care the legislative the legislative act which shall provide for the amendments of the amendments modernisation and integration support system for of services for children with children with higher higher care needs. In care needs particular, - services in the health, education, social protection and employment areas shall be integrated in order to provide support for families under care burden, and - the current support system shall be simplified and the assessment of care needs consolidated. 121 6.9 Reducing Milestone Adoption of the Adoption of the Q1 2024 The Plan shall outline the gender pay gap Welfare Welfare measures to reduce the gender Development Plan Development Plan pay gap. 2023-2030 by the government 56 Related Measure Qualitative Quantitative indicators (for targets) Indicative timeline for Sequential Milestone / completion Description of each (Reform or Name indicators (for Number Target milestone and target Investment) milestones) Unit of Baseline Goal Quarter Year measure 122 6.9 Reducing Milestone Digital gender pay Developing a Q4 2022 A prototype of a gender pay gender pay gap gap tool prototype of a gap tool for employers shall gender pay gap be developed with the aim of tool providing them with data and information concerning the gender pay gap and its possible reasons in their organisations and thereby supporting making informed decisions and taking effective action in order to implement the principle of equal pay and to reduce the gender pay gap 123 6.9 Reducing Milestone Digital gender pay Roll-out of a Q1 2024 The digital gender pay gap gender pay gap gap tool digital gender pay tool shall be available to gap tool employers with the aim of providing them with data and information concerning the gender pay gap and its possible reasons in their organisations and thereby supporting making informed decisions and taking effective action in order to implement the principle of equal pay and to reduce the gender pay gap. 57 G. AUDIT AND CONTROL G.1. DESCRIPTION OF THE REFORMS AND INVESTMENTS FOR NON-REPAYABLE FINANCIAL SUPPORT The objective of the reform is to set the legal framework for the implementation and monitoring of the recovery and resilience plan. It shall define the roles played by relevant public entities in the implementation of the plan and how these bodies shall carry out their tasks. The implementation of the reform shall be completed by 31 December 2021. 58 G.2. Milestones, targets, indicators, and timetable for monitoring and implementation for non-repayable financial support Quantitative indicators (for targets) Indicative Related Measure Qualitative timeline for Sequential Milestone / Description of each milestone and (Reform or Name indicators (for completion Number Target target Investment) milestones) Unit of Baseline Goal Quarter Year measure 124 Monitoring and Milestone Entry into force of Entry into force of Q4 2021 Entry into force of the regulation implementation of the Government government establishing the legal framework for the plan Regulation on the regulation the implementation and monitoring legal framework for of the recovery and resilience plan of the implementation Estonia before the first payment and monitoring of request is made. The regulation shall the recovery and at least define the authorities resilience plan of involved in the implementation of Estonia. the recovery and resilience plan of Estonia and their tasks including the tasks of the Ministry of Finance, the sectoral ministries and the State Shared Service Center. 59 H. COMPONENT 8: REPOWEREU The REPowerEU chapter addresses the challenge of reducing reliance on fossil fuels. The objectives of the component are to facilitate the deployment of renewable energy sources; to facilitate decarbonising selected economic sectors; to increase the capacity of the electricity distribution network; to boost the uptake of sustainable biomethane and to accelerate the integration of renewable energy sources. The REPowerEU chapter supports addressing the Country Specific Recommendation to reduce overall reliance on fossil fuels by accelerating the deployment of renewables, including through further streamlining of permitting procedures and strengthening the domestic electricity network (Country Specific Recommendation 4 in 2022). It is expected that no measure in this component does significant harm to environmental objectives within the meaning of Article 17 of Regulation (EU) 2020/852, taking into account the description of the measures and the mitigating steps set out in the recovery and resilience plan in accordance with the ‘Do no significant harm’ Technical Guidance (2021/C58/01). The implementation of the measure facilitating the deployment of renewable energy sources, the measure to increase the access of renewable energy production to the electricity distribution network and the measure increasing production and uptake of sustainable biomethane are all expected to contribute to reducing dependency on fossil fuels. Increasing the share of renewable energy sources has a cross-border or multi-country dimension, especially in the Baltic region and Finland, because it contributes to securing the energy supply in the Union as a whole. Less dependency on imported fossil fuels will also create European added value as it will free up supply for other Member States, in the current situation of natural gas supply constraints, and until other Member States succeed in reducing their dependency on fossil fuels. H.1. Description of the reforms and investments for non-repayable financial support 8.1 Reform: Facilitating the development of renewable energy sources The objective of the reform is to facilitate the development of renewable energy sources, notably wind energy. The reform consists of legislative amendments to streamline planning, permitting and environmental impact assessment processes for wind energy projects; the establishment of wind priority development areas; support to local authorities to simplify administrative procedures, including permitting, for wind energy development. 8.2. Investment: Programme to increase the access of renewable energy production to the electricity distribution network The objective of the investment is to facilitate the use/development of electricity from renewable energy sources. The investment consists of works in the electricity network to increase its capacity. 8.3. Investment: Increasing production and uptake of sustainable biogas and biomethane The objective of this measure is to boost the uptake of sustainable biogas and sustainable biomethane and to accelerate the integration of renewable energy sources. The investment consists of an action plan for increasing the production and use of sustainable biogas and sustainable biomethane, and support for the uptake of sustainable biomethane. 60 H.2. Milestones, targets, indicators, and timetable for monitoring and implementation for non-repayable financial support Quantitative indicators (for targets) Indicative Related Measure Qualitative timeline for Sequential Milestone / Description of each milestone and (Reform or Name indicators (for completion Number Target target Investment) milestones) Unit of Baseline Goal Quarter Year measure 125 8.1 Facilitating the Milestone Publication of the Publication of the Q3 2023 A call for proposals shall be deployment of call for proposals to call for proposals published to support local authorities renewable energy support local to hire experts or procure services sources authorities aimed at improving administrative procedures, including permitting, for wind energy development. 126 8.1 Facilitating the Milestone Entry into force of Entry into force of Q2 2024 Legislative amendments to deployment of the amendments to the amendments streamline permitting, planning and renewable energy the relevant laws environmental impact assessment sources streamlining processes for wind energy projects permitting, planning shall enter into force. These shall and environmental include amending the following laws impact assessment to the extent necessary: the Building processes Code, the Water Act, the Planning Act, the Environmental Impact Assessment and Environmental Management System Act, the Environmental Charges Act and the Forest Act. 127 8.1 Facilitating the Milestone Governmental Governmental Q3 2024 The government shall adopt a deployment of decision decision adopted decision establishing priority areas renewable energy establishing priority for wind energy development. The sources development areas government shall adopt the decision for wind energy on the basis of a technical report. 61 Quantitative indicators (for targets) Indicative Related Measure Qualitative timeline for Sequential Milestone / Description of each milestone and (Reform or Name indicators (for completion Number Target target Investment) milestones) Unit of Baseline Goal Quarter Year measure 128 8.1 Facilitating the Target Support to local Number of 0 20 Q1 2025 Following the call for proposals set deployment of authorities local out in milestone 125 or through the renewable energy authorities use of centrally procured services, 20 sources supported local authorities shall have received support to simplify administrative procedures, including permitting, for wind energy development 129 8.2 Programme to Milestone Signature of the co- Signed agreement Q1 2024 Signature of the co-financing increase the access financing agreement agreement, for electricity distribution of renewable for electricity network works, between the Ministry energy production distribution network of Economic Affairs and to the electricity works Communications and Elering AS for distribution the purpose of increasing the network capacity of the electricity distribution network by 160 MW. 130 8.2 Programme to Target Additional 160 MW MW of 0 160 Q1 2026 Electricity distribution network increase the access capacity available additional works shall result in an increase in of renewable capacity the capacity of the electricity energy production available distribution network of 160 MW. to the electricity distribution network 131 8.3 Increasing Milestone Call for applications Call for Q2 2024 Publication of a call for applications production and for grants to support applications for grants to support the uptake of uptake of the uptake of published sustainable biomethane in line with sustainable biogas biomethane the Renewable Energy Directive and biomethane (RED II). The call shall contain, among the selection criteria, the requirement set out in the description of the investment. 62 Quantitative indicators (for targets) Indicative Related Measure Qualitative timeline for Sequential Milestone / Description of each milestone and (Reform or Name indicators (for completion Number Target target Investment) milestones) Unit of Baseline Goal Quarter Year measure 133 8.3 Increasing Milestone Action plan for the Approved plan Q2 2025 The Minister of Climate and the production and production and use Minister of Regional Affairs and uptake of of biogas and Agriculture shall approve the action sustainable biogas biomethane plan for the production and use of and biomethane sustainable biogas and sustainable biomethane. 134 8.3 Increasing Target Installation of new Increase in 0 4 000 000 Q2 2026 Installed capacity for the production production and biomethane installed of sustainable biomethane shall uptake of production capacity production increase by at least 4 000 000 cubic sustainable biogas capacity of metres under the support scheme as and biomethane sustainable demonstrated in the final project biomethane in implementation reports. cubic metres 63 2. Estimated total cost of the recovery and resilience plan The estimated total cost of the modified RRP including the REPowerEU chapter of Estonia is EUR 953 380 000. The estimated total cost of the REPowerEU chapter is EUR 90 040 000. In particular, the estimated total costs of the measures referred to in Article 21c(3), point (a) of Regulation (EU) 2023/435 is EUR 0 whilst the costs of the other measures in the REPowerEU chapter is EUR 90 040 000. SECTION 2: FINANCIAL SUPPORT 1. Financial contribution The instalments referred to in Article 2(2) shall be organised in the following manner: First Instalment (non-repayable support): Sequential Related Measure Milestone / Name Number (Reform or Investment) Target 2.1. Green transition of Creation of a Green Transition Task Force to 23 Milestone enterprises implement and monitor the green transition 2.3. Green technology Establishment of a working group to plan and 28 development Milestone set up the development programme programmes Signature of contractual agreement between the 37 2.6. Green Fund Milestone Ministry of Economic Affairs and Communications and SmartCap Adoption of the investment policy document by 38 2.6. Green Fund Milestone SmartCap 3.1. Creation and Setting up a data management team in the development of a centre Statistical Office, the Ministry of Economic 44 of excellence for data Milestone Affairs and Communications and the State governance and open Information System Authority data 4.4. Boosting the green Government decision on investments needed to 70 transition in the energy Milestone alleviate the defence related height restrictions economy on wind parks Adoption of the decision of the Government on 4.4. Boosting the green the initiation of the preparation process of the 71 transition in the energy Milestone National Development Plan of the Energy economy Sector, the designation of those responsible and deadlines 4.5. Programme to increase the capacity of Signature of network investment co-financing 74 Milestone the electricity contract with transmission system operator transmission network 64 Sequential Related Measure Milestone / Name Number (Reform or Investment) Target 5.1. Deployment of safe, green, competitive, Adoption of the Transport and Mobility 81 needs-based and Milestone Development Plan 2021-2035 by the sustainable transport and Government energy infrastructure 5.4. Construction of the Completion of the tramway construction project 89 Tallinn Old Port tram Milestone design line Entry into force of the Decree of the 6.3. Strengthening Government, which amends the list of health 106 Milestone primary health care care services of the Estonian Health Insurance Fund on access to specialised medical care Entry into force of amendments to the Decree of the Government which amends the list of 6.3. Strengthening 107 Milestone health care services of the Estonian Health primary health care Insurance Fund on costs and services of general practitioners 6.6. Providing labour Entry into force of the Decree of the Minister of market measures to 113 Milestone Health and Labour to strengthen the “My First reduce youth Job” scheme unemployment Entry into force of the Government Regulation on the legal framework for the implementation 124 Audit and Control Milestone and monitoring of the recovery and resilience plan of Estonia. Instalment EUR 142 977 720 Amount Second Instalment (non-repayable support): Sequential Related Measure Milestone / Name Number (Reform or Investment) Target 1.1. Digital Call for proposals with award criteria and award 1 transformation in Milestone conditions enterprises 1.4. Skills reform for the Entry into force of secondary legislation setting 11 digital transformation of Milestone out the terms of support for the development of businesses digital skills 1.5 Supporting the competitiveness of 16 Milestone Preparation of the development of strategies enterprises in foreign markets 1.5 Supporting the competitiveness of Preparatory analysis to define the content and 19 Milestone enterprises in foreign the locations of business centres markets 1.5 Supporting the competitiveness of Setting-up of impact groups and selection of 21 Milestone enterprises in foreign destinations for global digital missions markets 65 Sequential Related Measure Milestone / Name Number (Reform or Investment) Target 2.2. Green skills to Entry into force of secondary legislation setting 25 support the green Milestone out the terms of support for the development of transition of enterprises green skills 2.4. Modernisation of the business models in Entry into force of the ministerial decree setting 32 Milestone manufacturing out the terms and conditions of grant eligibility companies 2.5. Resource efficient 34 Milestone Publication of call for proposals for grants green technologies 3.4. #Bürokratt Access to digital public services through the 51 programme (national Target virtual assistant platform virtual assistant) 3.5. Reconfiguration of basic digital services and Development of centrally delivered/shared IT 54 Milestone safe transition to cloud base services infrastructure 4.2. Support for the Publication of calls for applications for 65 renovation of multi- Milestone residential apartment buildings renovation apartment buildings grants 4.3. Support for the 68 renovation of small Milestone Published calls for renovation grant residential buildings 5.4. Construction of the 90 Tallinn Old Port tram Milestone Award of works contract line 6.6. Providing labour market measures to 114 Milestone Youth Guarantee Action Plan reduce youth unemployment Entry into force of amendments to the Social 117 6.8. Long-term care Milestone Welfare Act Instalment EUR 142 977 720 Amount Third Instalment (non-repayable support): Sequential Related Measure Milestone / Name Number (Reform or Investment) Target 1.3. Development of eFTI (electronic Freight Transport Information) 7 Target digital waybills services platforms development 2.1. Green transition of Adoption of the Circular Economy Action Plan 24 Milestone enterprises by the Green Transition Task Force 2.7. Creating opportunities for the Entry into force of the ministerial decree setting 41 uptake of renewables- Milestone out the terms and conditions for granting based green hydrogen support technologies 3.2. Development of Launch of personal life event services and/or 47 event services for Target pro-active services individuals 66 Sequential Related Measure Milestone / Name Number (Reform or Investment) Target 3.3. Development of Deployment of IT developments contributing to event services and digital 49 Target the implementation of the business event gateway for services and gateway entrepreneurs Conclusion of the cooperation agreement 4.1. Energy efficiency stipulating conditions for cooperation between 63 Milestone promotion SA Kredex/Enterprise Estonia and county development centers 4.6. Programme to boost Publication of a call for proposals for projects 76 energy production in Milestone boosting energy production in industrial sites industrial areas 4.7. Pilot Energy Storage Publication of a call for proposals for a pilot 78 Milestone Programme energy storage programme 5.1. safe, green, Adoption of the Implementation Plan for green competitive, needs-based sustainable public transport development of the 82 Milestone and sustainable transport Transport and Mobility Development Plan and energy infrastructure 2021-2035 5.5. Municipalities’ 92 investments in bike- and Milestone Call for proposals for grants walkways 6.1. A comprehensive change in the Approval of the Strategic Framework for 95 Milestone organisation of health addressing health workforce shortages care in Estonia 6.1. A comprehensive Entry into force of the Decrees of the Minister of change in the 96 Milestone Health and Labour amending the reimbursement organisation of health system for doctors and pharmacists care in Estonia 6.2.a Construction of Signature of the contract for the construction of 99a Milestone TERVIKUM TERVIKUM 6.3. Strengthening Entry into force of amendments to the Health 108 Milestone primary health care Services Organisation Act 6.4. Renewal of the Approval of the eHealth Governance 109 Milestone eHealth Governance Framework and its implementation roadmap 6.7. Extending the Entry into force of the amendments to the duration of 116 Milestone Unemployment Services and Benefits Act and unemployment insurance the Unemployment Insurance Act benefits 118 6.8. Long-term care Milestone Action Plan on an integrated care model 6.9. Reducing gender pay 122 Milestone Digital gender pay gap tool gap Instalment EUR 142 977 720 Amount 67 Fourth Instalment (non-repayable support): Sequential Related Measure Milestone / Name Number (Reform or Investment) Target 1.1. Digital 2 transformation in Target Award of grants enterprises 1.4. Skills reform for the 12 digital transformation of Target Enrolment in training activities businesses 1.5 Supporting the competitiveness of 17 Milestone Procurement of studies enterprises in foreign markets 2.3. Green technology Set up of the Green Technologies Development 29 development Milestone Programme programmes 2.5. Resource efficient Number of projects awarded grants following 35 Target green technologies the call for proposals 2.8 Supply security 43a Milestone Publication of the call for proposals for grants investment support 3.5. Reconfiguration of basic digital services and Deployment of national private cloud 55 Target safe transition to cloud infrastructure by public authorities infrastructure 3.5. Reconfiguration of basic digital services and Extension of the cloud infrastructure to the data 56 Milestone safe transition to cloud embassy infrastructure 5.2.a Multifunctional 84a Milestone Contract signed for building of the vessel work vessel 5.3.a Construction of the Works contracts for the construction of Rail 86a Rail Baltic viaducts and Milestone Baltic viaducts terminal 6.1 A comprehensive Entry into force of the Decree of the Minister of change in the Health and Labour and the amendment to the 96a Milestone organisation of health Health Services Organisations Act establishing care in Estonia the reimbursement system for nurses 6.1. A comprehensive change in the 97 Target Admission to nursing training organisation of health care in Estonia 6.9. Reducing gender Adoption of the Welfare Development Plan 121 Milestone pay gap 2023-2030 by the government 6.9. Reducing gender 123 Milestone Digital gender pay gap tool pay gap 8.1 Facilitating the Publication of the call for proposals to support 125 deployment of renewable Milestone local authorities energy sources 8.1 Facilitating the Entry into force of the amendments to the 126 deployment of renewable Milestone relevant laws streamlining permitting, planning energy sources and environmental impact assessment processes 68 Sequential Related Measure Milestone / Name Number (Reform or Investment) Target 8.2 Programme to increase the access of renewable energy Signature of the co-financing agreement for 129 Milestone production to the electricity distribution network electricity distribution network 8.3 Increasing production and uptake of Call for applications for grants to support the 131 Milestone sustainable biogas and uptake of biomethane biomethane Instalment EUR 142 977 720 Amount Fifth Instalment (non-repayable support): Related Measure Sequential Milestone (Reform or Name Number / Target Investment) Adoption of international standards and best 1.2. Development of e- 4 Milestone practices for the use of digital technologies in construction construction 1.2 Development of e- 6 Target Projects for digital construction tools construction 1.4. Skills reform for the Number of curriculums of training registered and 14 digital transformation of Target qualification standards for ICT specialists businesses registered Completion of the investment by the Ministry of 39a 2.6 Green Fund Milestone Economic Affairs and Communication 2.7 Creating opportunities for the Grant agreements signed for projects in 43 uptake of renewables- Target renewables-based green hydrogen technologies based green hydrogen technologies 3.1 Creation and development of a centre 46 of excellence for data Target Publication of datasets governance and open data 3.3 Development of event services and digital 50 Target IT developments online gateway for entrepreneurs 3.5. Reconfiguration of basic digital services and Central security testing of public authorities’ 58 Target safe transition to cloud information systems infrastructure 69 Related Measure Sequential Milestone (Reform or Name Number / Target Investment) Entry into force of the amendment of the Money 3.6. The strategic Laundering and Terrorist Financing Prevention analysis of money 59 Milestone Act and of other legislative, administrative and laundering and terrorist contractual changes needed for the Centre for financing in Estonia Strategic Analysis 4.4. Boosting the green 72 transition in the energy Milestone Entry into force of legal acts economy 4.8 Boosting offshore Contractors for the radar and passive radar 80a Milestone wind farms development system/sensors selected and contracts signed 5.4 Construction of the 91 Tallinn Old Port tram Milestone New tramway line line 5.5. Municipalities’ Construction works on bike- and walkways 93 investments in bike- and Target delivered walkways 6.1. A comprehensive change in the Entry into force of the Government Order on the 94 Milestone organisation of health Hospital network development roadmap care in Estonia 6.2.a Construction of 100a Milestone TERVIKUM constructed TERVIKUM 6.6 Providing labour market measures to Number of young people enrolled in labour 115 Target reduce youth market related measures unemployment Entry into force of the legislative amendments of 120 6.8. Long-term care Milestone the support system for children with higher care needs 8.1 Facilitating the deployment of Governmental decision establishing priority 127 Milestone renewable energy development areas for wind energy sources 8.1 Facilitating the deployment of 128 Target Support to local authorities renewable energy sources 8.3 Increasing production and uptake of Action plan for the production and use of biogas 133 Milestone sustainable biogas and and biomethane biomethane Instalment EUR 190 636 960 Amount 70 Sixth Instalment (non-repayable support): Related Measure Sequential Milestone (Reform or Name Number / Target Investment) 1.1. Digital 3 transformation in Target Award of grants enterprises 1.3. Development of Confirmations from authorities accepting the final 9 Target digital waybills services reports 1.4 Skills reform for the 13 digital transformation Target Participation in training activities of businesses 1.5 Supporting the competitiveness of enterprises in foreign 18 Target Strategies published and missions carried out markets 1.5 Supporting the competitiveness of enterprises in foreign 20 Target Number of business centres opened markets 2.2 Green skills to 27 support the green Target Training certificates issued transition of enterprises 2.3 Green technologies Number of clusters and startups supported through 31 development Target the Green Technology Development Programme programme 2.4. Modernisation of the business models in 33 Target Number of projects supported manufacturing companies 2.5 Resource efficient Confirmations from authorities accepting the final 36 Target green technologies reports Legal financing agreements signed with 40a 2.6 Green Fund Target equity/venture capital funds 2.8 Supply security Confirmations from authorities accepting the final 43c Target investment support reports 3.2 Development of 48 event services for Target Online personal life event services individuals 3.4. #Bürokratt Bürokratt virtual assistant on public authorities’ 52 programme (national Target websites virtual assistant) 3.7 Information system for strategic analysis of 60 Milestone ICT system for strategic analysis money laundering and terrorist financing 71 Related Measure Sequential Milestone (Reform or Name Number / Target Investment) 3.8. Construction of Number of very high capacity broadband network 62 very high capacity Target projects confirmed broadband networks 4.2 Support for the Multi-apartment buildings with improved energy 66 renovation of multi- Target performance apartment buildings 4.3 Support for the Small residential buildings with improved energy 69a renovation of small Target performance residential buildings 4.4. Boosting the green Adoption of the National Development Plan of the 73 transition in the energy Milestone Energy Sector by the Government economy 4.5 Programme to increase the capacity of 75 Target Additional grid capacity the electricity transmission network 4.6 Programme to boost Additional connection capacity for renewable 77 energy production in Target electricity production industrial areas 4.7 Pilot Energy Additional heat and electricity storage capacity 80 Target Storage Programme resulting from investment support 5.2.a Multifunctional 85a Milestone Multifunctional work vessel built work vessel 4.8 Boosting offshore Removal of the height restriction on offshore wind 80c wind farms Milestone turbines in the Gulf of Riga and Estonian islands development Hiiumaa, Saaremaa, Vormsi 5.3.a Construction of Viaducts and construction work packages for the 87a the Rail Baltic viaducts Target Ülemiste terminal completed and terminal 5.3.b Renovation of a 88b section of the railway Milestone Renovation of railway section from Rapla to Lelle 6.1 A comprehensive Entry into force of the Ministerial Regulation change in the amending the agreement between the Ministry of 98 Milestone organisation of health Social Affairs and the University of Tartu on the care in Estonia shortage of doctors in certain specialisations 8.2 Programme to increase the access of renewable energy 130 Target Additional 160 MW capacity available production to the electricity distribution network 8.3 Increasing production and uptake Installation of new biomethane production 134 Target of sustainable biogas capacity and biomethane Instalment EUR 190 636 960 Amount 72 SECTION 3: ADDITIONAL ARRANGEMENTS 1. Arrangements for monitoring and implementation of the recovery and resilience plan The monitoring and implementation of the Estonian recovery and resilience plan shall take place in accordance with the following arrangements: The Ministry of Finance as the lead ministry and the State Shared Service Center shall ensure overall coordination, monitoring and implementation of the recovery and resilience plan. The State Shared Service Center shall perform the functions of the managing authority. The State Budget Department in the Ministry of Finance in cooperation with the State Shared Service Center shall carry out the tasks related to monitoring and evaluation. Sectoral ministries and agencies shall perform the responsibilities assigned to them, related to the implementation of the plan. Their services shall also support the monitoring of the progress of the projects under their competency and maintain close cooperation with the State Shared Service Center and the Ministry of Finance. To this end, the existing Structural Funds Operating System (SFOS) shall be used to record all the data related to implementation and monitoring of the plan. The Financial Control Department of the Ministry of Finance, the audit authority, shall carry out regular audits of the management and control systems put in place. It shall also prepare a summary of the audits carried out for requests for payments. The Audit Authority shall also host the Anti-Fraud Co-ordinating Service. All national and external sources shall be budgeted together in sector-specific programmes allowing transparent monitoring of sectoral funding and allowing the identification of risks and prevention of double funding. 2. Arrangements for providing full access by the Commission to the underlying data The State Shared Service Center as the managing authority shall hold the responsibility for submitting requests for payment to the European Commission and for drawing up the management declaration by which it certifies that the funds have been used for their intended purpose, that the information is complete, accurate and reliable and that the control system provides the necessary assurance. In addition, monitoring and evaluation shall also be ensured by the Ministry of Finance in cooperation with the State Shared Service Center. Data related to the implementation and monitoring of the plan shall be stored in the existing integrated information system, the Structural Funds Operating System (SFOS). The SFOS is adapted to the requirements under Regulation (EU) 2021/241 for data collection, progress reports and requests for payment, including to collect indicators and other information necessary to demonstrate and report the achievement of milestones and targets. The SFOS shall be used by all actors involved in the implementation of the plan. The information in the SFOS shall continuously be updated on the progress and results of the plan including deficiencies identified and all corrective actions taken. In accordance with Article 24(2) of Regulation (EU) 2021/241, upon completion of the relevant agreed milestones and targets in Section 2.1 of this Annex, Estonia shall submit to the Commission a duly justified request for payment of the financial contribution. Estonia shall ensure that, upon request, the Commission has full access to the underlying relevant data that supports the due justification of the request for payment, both for the assessment of the request for payment in accordance with Article 24(3) of Regulation (EU) 2021/241 and for audit and control purposes. 73
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