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Majandus- ja Kommunikatsiooniministeerium · 29. aprill 2025
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8-4/1737-1
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29. aprill 2025
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Väljaminev kiri
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Riigi Tugiteenuste Keskus, Ettevõtluse ja Innovatsiooni Sihtasutus
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8 Toetuste rakendamine
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8-4 Euroopa majanduspiirkonna ja Norra toetuste ning muude toetuste elluviimine
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8-4/24-46
Vastutaja
Tanel Tomson (Majandus- ja Kommunikatsiooniministeerium, Kantsleri valdkond, Strateegia ja teenuste juhtimise valdkond, Strateegiaosakond)

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FINAL PROGRAMME REPORT FM14-21 Estonia Competitiveness Programme short name EE-INNOVATION Programme Operator Ministry of Economic Affairs and Communications (EE) Host Programme Area PA01 Business Development, Innovation and SMEs Financial Mechanisms Norway Grants Programme grant in EUR € 19,360,660.00 Programme co-financing in EUR € 3,416,587.06 Final incurred amount in EUR € 21,668,500.37 Final incurred rate % 95.13 % PROGRAMME RESULTS Programme Objective: Increased value creation and sustainable growth Eligible expenditure: € 22,777,247.06 Amount incurred: € 21,668,500.37 Issues the programme aimed to address Green ICT is a business development programme with objective of increased value creation and sustainable growth in Estonia’s private sector. Programme aimed to stimulate and develop innovation- led long-term business cooperation between Estonia and Norway. Programme was operated by Estonian Ministry of Economic Affairs and Communications and implemented by Estonian Business and Innovation Agency with a donor programme partner Innovation Norway. Programme had three focus areas: Green Industry Innovation, ICT, and Welfare Technologies with ICT as a horizontal cross-cutting component. Programme was mainly targeted to small and medium sized enterprises and implemented through five public calls and two pre-defined projects. Grant aimed to increase annual turnover and operating profit of Estonian companies and create new jobs, thereby contributing to the achievement of the socio- economic results set within the framework of the programme. Projects in the Green Industry Innovation focus area also contributed to reducing carbon dioxide emissions and energy consumption. Programme aligned with national priorities - sustainable economic growth, social cohesion, and technological advancement. Programme contributed to the general objective of the Estonian Research and Development, Innovation and Entrepreneurship Strategy 2021-2035: Estonian research, development, innovation, and entrepreneurship work together to increase the well-being of society and the productivity of the Estonian economy. Addressing specific focus on business environment that encourages entrepreneurship and the growth of knowledge-intensive enterprises, priority is given to the creation and export of higher value-added sustainable, and innovative products and services. Estonia, as a small and open economy, has long sought to balance economic growth with sustainable practices, making programme selected focus areas critically important. These challenges were particularly pertinent given Estonia’s reliance on energy-intensive industries, the pressing need to diversify its economy, and the demand for digital transformation. By addressing these challenges, the Green ICT programme played a pivotal role in fostering innovation and sustainability in Estonia. Programme contribution to overall objectives Reducing Social and Economic Disparities Programme has increased the growth of innovation capacity and productivity, also contributed to the promotion of research and development as well as resource efficiency in Estonia. According to Statistics Estonia, the share of private sector research and development expenditure in GDP has increased from 0.64% in 2014 to 1.01% by 2022, mainly in the manufacturing and information and communication 2 Version 3.0 as of 28/04/2025 14:06:41 CEST sectors. Although this shows a positive trend, Estonia still lags the EU average in terms of the volume of private sector expenditure (Estonia 1.01% in 2022, EU average 1.48%, Eurostat). Nevertheless, these figures reflect the trend of increase in investments in innovation in 2020–2023. Also, based on European Innovation Scoreboard, Estonia has moved from a moderate innovator to a strong innovator. Estonia's innovation performance increased from 98.6% in 2023 to 104.8% of the EU average in 2024, making Estonia an innovation leader, especially in promoting cooperation between SMEs. Thus, Estonia has managed to strengthen its innovation system and improve cooperation between businesses and the public sector and the role of the Green ICT programme in this cannot be underestimated. The programme outputs not only contributed to the achievement of the programme objectives, but also supported the wider goals of Estonia's long-term strategy "Estonia 2035", aiming for a strong, innovative and responsible economy. Programme outputs are wider than the individual results of the supported projects, having a positive impact on Estonia's social, economic and sustainable development. Strategic impact of the programme included the integration of innovative solutions across sectors, strengthening the competitiveness of Estonian companies in all focus areas. In addition, the programme has raised awareness of the use of climate neutral technologies and promoted cooperation between partner organizations. Support under the Green ICT programme has enabled Estonian companies to apply and develop new products, services and processes, also to strengthen the companies’ market position and therefore create prerequisites for sustainable business models and long-term strategic developments. Strengthening Bilateral Cooperation Bilateral dimension of the programme was definitely one of its key strengths. Collaboration between Estonian and Norwegian partners was instrumental in fostering knowledge transfer and building enduring relationships. With 19 donor partnership projects, programme contributed to strengthening of bilateral cooperation through new and continuous partnerships. Collaboration projects created new knowledge and the conditions for ongoing cooperations through knowledge sharing, which is expected to form into a strong long-term business partnerships and open new opportunities in the future. Projects that included Estonian and Norwegian research institutions and universities set a solid foundation for a scientific base development, which includes high-level publications and data validation activities, especially in the Welfare Technology focus area. Norwegian partners provided critical insights, enriching Estonian capabilities, fostering an exchange of best practices, and building long-term cooperation. The bilateral cooperation had a broader social and cultural impact between Estonia and Norway. This aspect of the programme laid a foundation for continued collaboration, underscoring the long-term value of such international partnerships. Sustainability The sustainability of the “Green ICT” programme’s outcomes is a critical consideration. Supported projects demonstrated strong potential for enduring impact, particularly in areas such as resource efficiency, energy savings, and the adoption of innovative technologies. For instance, reductions in CO2 emissions and the implementation of resource-efficient processes created resource-saving opportunities for enterprises while aligning with broader market trends. The awareness of such new solutions has increased, as shown by the growing interest towards new developments, such as consumption and CO2 footprint monitoring functions. However, ensuring long-term sustainability requires addressing challenges such as the financial capacity of SMEs to scale their projects and external disruptions, including supply chain issues exacerbated by the COVID-19 pandemic. A continued focus on strategic support, capacity-building, and fostering market readiness will be essential to maintaining the programme’s positive impacts. One of its key factors is continuation of established partnerships and joint developments, that has had a good impact on overall results as well as potential for the future. Many cooperations initiated within the framework of the Green ICT programme will continue, and the next steps are planned for further developments. 3 Version 3.0 as of 28/04/2025 14:06:41 CEST Given the global trends, development of green technologies is inevitable in future economic environment. In Estonia, it is important to continue with greening the industry by developing new, less environmentally burdensome sectors, while maintaining the focus on sustainable development and resource-efficient innovation in conjunction with the digitalization of the private sector. Positive impact can be further fostered with support for innovation and green solutions, involving more regions and developing innovative procurement and local cooperation processes. Outcome 1: Increased competitiveness of Estonian companies within focus areas Green Industry Innovation, ICT and Welfare Technology Amount incurred: € 20,333,965.70 Results The programme achieved significant outcomes, contributing to sustainable growth in Estonia’s private sector. A total of 56 new products, services or processes were developed, exceeding the target (25) by more than twice. Projects under the Green Industry Innovation focus area distinguished in achieving this goal, contributing with 24 new solutions. These developments included solutions to improve the efficiency of the industrial production software (EE-INNOVATION-0053), but also smart transportation or logistics optimization solutions (EE-INNOVATION-0056, EE-INNOVATION-0057, EE-INNOVATION- 0058), and platforms enabling energy efficiency (EE-INNOVATION-0082, EE-INNOVATION-0084, EE- INNOVATION-0085). The best examples arise from projects where grant has fostered modernization of companies’ internal processes that further enabled the production of new, innovative products. For example, Roofit Solar Energy OÜ (projects EE-INNOVATION-0059, EE-INNOVATION-0062, EE-INNOVATION-0096), which has developed a unique integrated metal roofing material with monocrystalline silicon elements. The innovative solar roof looks like a traditional steel roof and is as electrically powerful as conventional solar panels. The company implemented two parallel main call projects, followed by an additional activity with the development of software for planning electricity-generating roofs, fully automating the production line and the Roofit.App developments. New products allowed the company to offer both a modular steel roof that generates electricity, as well as click-fastened roof panels that would fit perfectly with the so- called Classic profiles. In addition to increased turnover and reduced CO2 emissions, these projects contributed to the modern architecture in cities and villages with modern, but also sustainable roofing materials. Eight out of 56 new products were developed in welfare technology projects. Good examples include the implementation of polygenic risk score guided breast cancer precision prevention developed by Antegenes OÜ in consortium with Estonian and donor partners (EE-INNOVATION-0074). Company has launched the AnteBC test for assessing the genetic risk of breast cancer, which is based on polygenic risk score technology. AnteBC allows women to distinguish their genetic predisposition to breast cancer and, based on this, provide more precise recommendations for breast cancer prevention and early detection. Project comprised of various activities from analyzing the performance of the AnteBC test on genetic data in Norwegian population to a successfully completed clinical trial in Norwegian healthcare institutions and the preparation of scientific and regulatory documentation for the implementation of precision breast cancer prevention. Among the product developments, programme also enabled Estonian companies to undertake investments that facilitated the adoption of new sustainable technologies. Altogether, eleven new green technologies were applied in Estonian companies. For instance, wood industry sector companies Thermory (EE-INNOVATION-0051) and Standwood (EE-INNOVATION-0083) applied thermo-treatment technologies to create solutions that allow companies to offer customers more durable product range with a longer life cycle, such as finger-jointed sauna materials, thermally modified façade cladding and terrace flooring made of coniferous wood. These technologies allow the production of thermo-treated 4 Version 3.0 as of 28/04/2025 14:06:41 CEST wood, which is processed durable and weatherproof with special technology using only heat and water. In terms of properties, thermo-wood is sustainable and chemical-free and therefore a good alternative to, for example, tropical wood, the use of which creates a significant negative footprint on rainforests, as well as to cheap wood material impregnated with chemicals or composite materials made of plastic and wood fibers. New green technologies were also applied to fully automate production processes, for example by Chemi-Pharm AS (EE-INNOVATION-0063), Estover Dairy Products OÜ (EE-INNOVATION-0052), Exmet Services OÜ (EE-INNOVATION-0079), and Estiko Packaging Solutions (EE-INNOVATION- 0077). Regarding the examples mentioned, the latter project has been important in terms of its impact, as the project modernized its entire production, which allowed the company to develop resource-saving vacuum bag products. The investments ensured a lower ecological footprint and higher resource savings across the entire production activities and automated several manual activities in the production planning software, thereby ensuring both better digitalization of the company. Also, Project Promoter Estiko was awarded the Sustainability Promoter of the Year award in the national entrepreneurship competition in 2024 for its outstanding sustainability efforts. All these examples present excellent migration of business and innovation that laid the foundations for more sustainable business operations and solutions, and also long-term partnerships. Green ICT programme also proved significant social and environmental impact. During the implementation of funded projects, 470 new jobs were created, exceeding the set target (100). On the environmental scale, the aim was to reduce CO2 emissions by 25,000 tons. As a result, CO2 emissions were reduced by an estimated 140,981 tons (564% of the target). The reduction was achieved using a variety of methods and accounting approaches, including reducing energy consumption in production processes, implementing innovative solutions in the transport and logistics sector, and using renewable energy. Although several projects are still in the development stage and some objectives have not been fully achieved, the results achieved in reducing the climate impact can be considered significant. However, energy consumption reductions varied across projects, but an overall reduction of 8% was achieved, exceeding the set target (5%). Challenges and Lessons Learned Although most of the projects were implemented as planned, there were still difficulties arising from external factors. For example, the disruption of supply chains due to COVID-19 and the war in Ukraine, as well as the sharp increase in raw material prices, caused problems and created the need for bigger flexibility during project implementation. The situation was worsened by the gradual economic recession, which can be considered one of the biggest factors inhibiting business activity and scaling project results. The combined effect of these factors resulted with lower use of funds with allocations to other programmes in Estonia. Aiming for lower risks generated financial barriers in some projects, because companies were more focused on survival rather than investing in high-risk innovation or did it in a smaller scale than initially planned. Therefore, in conjunction with the above, not all projects individually were able to achieve the results set out in the results framework in accordance with the set objectives although the results were achieved overall across the programme. Also, despite the positive impact of the grants on employment, it did not yet reflect a direct impact on companies’ productivity. Since too little time has passed since the completion of projects, it can be stated that higher productivity is likely to reveal over a longer period in upcoming years. In some projects, irregularities emerged as Audit Authority identified inconsistencies in procurement practices of the Project Promoters necessitating better oversight when purchasing goods and services within the projects. The Audit Authority identified problems, where Project Promoters failed to specify evaluation criteria or deadlines for submission of tenders, and different deadlines were applied to tenderers, which resulted in ineligible costs. This led to non-compliance with the requirements of the “Regulation on the implementation of the Norway Grants 2014-2021”, as the rules set out in the 5 Version 3.0 as of 28/04/2025 14:06:41 CEST regulation were not fully applied to ensure the full and fair competition and price comparison in non- public procurement. In addition, there were no clear and unambiguous grounds for making financial corrections as the control practices became stricter during the implementation of the programme, and therefore the procurement rules for Project Promoters may have remained somewhat unclear. For example, while at the beginning of the project implementation, the procurement procedure rules for non- procurement parties were based on more lenient rules, the practice had become stricter by the time of the audit. As a lesson, it is important to improve existing guidelines and measures to improve the prevention of procurement problems and ensure smoother project implementation. The task includes training, but also communication to help project parties better understand the requirements of procurement procedures and avoid common errors. In addition to the above, equally important is that control mechanisms remain clear and stable during the implementation. Timing of call for proposals has a crucial importance in terms of successful implementation and achieving results. Independent evaluator has suggested in the evaluation report that rolling call for proposals without certain application deadline might be convenient for applicants. Call for proposals to initiate additional activities worked well and was highlighted by applicants as a good practice to be used also in future. Bilateral Outcome: Enhanced collaboration between beneficiary and donor state entities involved in the programme Results Bilateral partnerships were a cornerstone of the Green ICT programme, yielding with joint innovations, knowledge transfer that enriched Estonian enterprises’ competitiveness and strengthened networks fostering long-term cooperation and market integration. Altogether, 19 projects involved a Norwegian partner, which constituted 42% of the program's goal (target level 45). Although the number of partnership projects was lower than initially expected, the overall result can be considered good as the established partnerships represent the best practices in this period. This is reflected in the overall satisfaction with partnerships in Estonia, that was rated for 5.22 on a seven-point scale, which exceeded the target value of 4.5 set by the program by 0.72 points. All partners in the Green ICT program contributed with not only to the implementation of specific activities, but also by sharing costs, having their own budget and clear areas of responsibility. Thus, all parties played an important role and responsibility in achieving and sharing the project results. It is noteworthy that some partnerships date back to the previous programming period and were continued in Green ICT program. For instance, in project EE-INNOVATION-0049 Estonian company Skeleton AS cooperated with Norwegian company NXTech AS. Companies started their cooperation with the development of ultracapacitors during the Norway Grants period 2009-2014 and formed into further developments of marine-certified ultracapacitor modules in the current period. Such long-term partnerships are highly encouraged in the program, as it opens new business opportunities for both companies in the field of onboard energy storage systems for ship builders and integrators to achieve significant emission reductions. Donor partnership projects also included high-level scientific capacity, for example, Estonian company Antegenes OÜ (EE-INNOVATION-0074) collaborated with Oslo Cancer Cluster SA, Oslo University Hospital, Cancer Registry of Norway, University of Oslo and Vestre Viken HF. Such a high-level research consortium ensured the inclusion of the best scientific expertise in Norway to assess the performance and utility of Antegenes tests. This means that one of the largest hospitals applied tests in 6 Version 3.0 as of 28/04/2025 14:06:41 CEST a clinical practice and a well-connected cancer knowledge cluster communicated the project outputs to drive further engagement in the local stakeholder community. Abovementioned collaboration has a transnational impact in fostering innovation, enhancing various market access, and establishing a robust network for ongoing cooperation. Several partnership-based cooperations are planned to be continued in future projects, including the abovementioned examples. Partners search and bilateral activities were actively fostered by donor programme partner, who organized various umbrella events for all beneficiary countries. These activities included B2B Match and networking, that proved to be a success in introducing both business opportunities as well as promoting international partnerships. During the implementation period, more than ten events aimed at developing bilateral relations were organized, which were attended by about a hundred representatives from the Estonian companies and public institutions. This indicates to the continuous interest towards such initiatives, but also the future potential for cooperation, which will lead to new projects and long-term collaborations. Challenges and Lessons Learned The number of donor partnerships in Green ICT programme remained somewhat modest than initially expected and therefore the bilateral effect did not reach fully desired potential. Project Promoters have cited difficulties in engaging partners, including lack of partner interest in some fields, but also simultaneous start of programmes in several beneficiary countries and therefore increased competition for attracting Norwegian partners. The collaboration was undoubtedly affected by the COVID-19 pandemic, which inevitably resulted in limited communication and travel. This in turn led to smaller number of bilateral partnerships without reaching its full potential and is therefore considered as the main challenge in the programme. A prerequisite for successful cooperation is also a common understanding of both the Estonian and Norwegian business environment, regulations, local opportunities and challenges. The lack of knowledge of such background sometimes caused misunderstandings or delays in project implementation, as partners often needed time and resources to adapt to the specific conditions in some areas. In some cases, the interest of Norwegian partners remained low or even disappeared during the implementation of the project, which in some projects led to determination of projects in early stage. However, one of the major concerns for Norwegian partners appeared to be a low grant rate and regulatory requirements in the reporting and cost verification process. Although simplified procedure was applied to partners based on Regulation, enabling to submit report by an independent auditor or internal public officer for public organisations, the requirements for that remained somewhat unclear and complicated. Also, involving an external auditor required financial resources from the partners, as well as time and commitment, which might be one of the reasons of the collaborations may not always go as smoothly as planned. This is a lesson to learn for the upcoming period, where all reporting requirements must be clear and understandable to all counterparts, but also simple and flexible despite its complexity, for instance, regarding state aid rules. As also pointed out by independent programme impact evaluator, for the successful implementation of such complex and intricate projects, it is important to ensure a flexible framework in the rules and conditions, which allows grant recipients to adjust project objectives and budgets according to the needs of partners and changing conditions, while complying with the programme's funding conditions and other related EU and national regulations. Reducing administrative burdens for partners by establishing clearer frameworks for bilateral collaboration could enhance efficiency and outcomes, but also encourage more Norwegian partners to be involved in the programme. One possibility to mitigate this risk occurring in the upcoming period is strengthening collaboration between implementing agency and donor programme partner by providing even more practical tools and platforms to facilitate partnerships and better understanding the regulatory framework. Also, more attention should be paid to promoting strategic and long-term cooperation with Norwegian companies and focus on areas where cooperation allows for the highest innovation and market potential. 7 Version 3.0 as of 28/04/2025 14:06:41 CEST IRREGULARITIES Amount of Reporting Case Estimated final input to the Case Id Nature of irregularity Status Decision financial level opened FMO for cases not closed correction EE- 26/04/202 Amount linked to irregularity paid IR 54 Error in financial report Closed - € 144.30 INNOVATION 1 back/deducted from payment. EE- 17/08/202 Amount linked to irregularity paid IR 70 Error in financial report Closed - € 3,186.00 INNOVATION 1 back/deducted from payment. EE- 30/05/202 Ongoin IR 135 INNOVATION- Deviation from project contract 02.2025 - € 22,403.12 2 g 0050 EE- 31/05/202 Ongoin IR 136 INNOVATION- Deviation from project contract 02.2024 - - 2 g 0067 EE- Project grant amount reduced. Deviation from programme 01/07/202 IR 141 INNOVATION- Closed - Amount linked to irregularity paid € 802.80 agreement 2 0085 back/deducted from payment. EE- 30/08/202 IR 150 INNOVATION- Deviation from project contract Closed - Wrongly reported. - 2 0081 EE- Project grant amount reduced. Deviation from public 21/10/202 IR 162 INNOVATION- Closed - Amount linked to irregularity paid € 52,180.00 procurement rules/principles 2 0073 back/deducted from payment. EE- Project grant amount reduced. Deviation from public 27/10/202 IR 165 INNOVATION- Closed - Amount linked to irregularity paid € 36,621.60 procurement rules/principles 2 0001 back/deducted from payment. EE- 09/01/202 Ongoin IR 208 INNOVATION- Deviation from project contract 02.2025 - € 214,013.85 3 g 0060 EE- Project grant amount reduced. Deviation from public 22/02/202 IR 210 INNOVATION- Closed - Amount linked to irregularity paid € 8,514.80 procurement rules/principles 3 0048 back/deducted from payment. EE- Project grant amount reduced. Deviation from public 27/02/202 IR 211 INNOVATION- Closed - Amount linked to irregularity paid € 31,100.00 procurement rules/principles 3 0051 back/deducted from payment. EE- Deviation from public 26/05/202 IR 240 INNOVATION- Closed - Wrongly reported. - procurement rules/principles 3 0001 8 Version 3.0 as of 28/04/2025 14:06:41 CEST EE- 15/06/202 Ongoin IR 241 INNOVATION- Deviation from project contract 02.2025 - € 45,025.78 3 g 0067 EE- Project grant amount reduced. 16/06/202 IR 269 INNOVATION- Deviation from project contract Closed - Amount linked to irregularity paid € 29,072.98 3 0091 back/deducted from payment. EE- Deviation from public 13/07/202 Ongoin IR 270 INNOVATION- 05.2024 - € 21,707.91 procurement rules/principles 3 g 0082 EE- Project grant amount reduced. 26/03/202 IR 328 INNOVATION- Error in financial report Closed - Amount linked to irregularity paid € 8,417.80 4 0089 back/deducted from payment. EE- Deviation from programme 23/04/202 Ongoin IR 361 INNOVATION- 08.2024 - € 8,446.26 agreement 4 g 0095 9 Version 3.0 as of 28/04/2025 14:06:41 CEST SUMMARY OF PROJECTS Number Number Project Eligible Project Eligible of of Project grant Project grant Expenditure Expenditure projects projects contracted incurred (Norway Grant + (Norway Grant + contracted incurred contracte complete national co-financing) national co-financing) (Includes project co- (Includes project co- d d financing) financing) Pre- 2 2 € 5,295,143.40 € 4,212,975.06 € 4,212,975.06 € 4,212,975.06 defined Contracte d through 38 31 € 18,113,110.17 € 13,106,377.80 € 30,665,175.53 € 32,333,708.64 open calls Outcome 1: Increased competitiveness of Contracte Estonian companies within focus areas Green d through Industry Innovation, ICT and Welfare Technology small 64 61 € 3,585,550.29 € 3,014,612.84 € 6,398,983.71 € 6,395,088.17 grants scheme Total Outcome 104 94 € 26,993,803.86 € 20,333,965.70 € 41,277,134.30 € 42,941,771.87 1 Total programme costs 104 94 € 26,993,803.86 € 20,333,965.70 € 41,277,134.30 € 42,941,771.87 (Excluding programme management costs) 10 Version 3.0 as of 28/04/2025 14:06:41 CEST FINAL BALANCE Overview of programme expenditure Norway Programm Total Programme Total grant Programm Norway Grants e co- eligible Budget Heading Total grant eligible contribution e area (PA) Grants contribution financing expenditure expenditure incurred incurred incurred incurred € € € € € € € PA01 Programme management 1,229,634.00 1,229,634.00 1,446,628.24 1,134,354.47 1,134,354.47 200,180.20 1,334,534.67 Outcome 1: Increased competitiveness of Estonian companies € € € € € € € PA01 within focus areas Green Industry Innovation, ICT and Welfare 18,131,026.0 18,131,026.0 21,330,618.8 17,283,870.8 17,283,870.8 3,050,094.8 20,333,965.7 Technology (Norway Grants) 0 0 2 4 4 6 0 € € € € € € € Total 19,360,660.0 19,360,660.0 22,777,247.0 18,418,225.3 18,418,225.3 3,250,275.0 21,668,500.3 0 0 6 1 1 6 7 Description of budget spending Programme management There was an underspending of programme management cost due to covid crises, which limited the possibilities to travel. Initially planned IT development works of project management environment of the Implementing Agency was cancelled as it started using the central project management system administered by the National Focal Point. It resulted with remarkable savings in the programme management budget. Outcome 1: Increased competitiveness of Estonian companies within focus areas Green Industry Innovation, ICT and Welfare Technology (Norway Grants) Budget was spent on payments to project promoters. Some amounts were not reimbursed to project promoters due to errors in calculations or due to minor irregularities. Some project promoters used their financial resources more effectively than initially planned. Most of the project promoters achieved the project results in full scale and all the project related costs were reimbursed accordingly. Some project promoters decided to terminate the project even before the start of the project activities and therefore, they did not make any project related expenses. Some project promoters decided to implement a project in a smaller scale, mainly due to uncertainty caused by the globally worsened security and economic situation. One project achieved the project results only partly, because the initially planned business model turned out to be less competitive due to increased prices of components of the designed product. Project promoter realised the changed circumstances and responsibly decided not to implement the project in full scale. 11 Version 3.0 as of 28/04/2025 14:06:41 CEST Calculation of the final balance Norway Grants Total reported eligible expenditure of the programme Total eligible expenditure incurred € 21,668,500.37 (-) Total (national) programme co-financing incurred (15.00 % rate) € 3,250,275.06 (=) Total grant contribution incurred (85.00 % grant rate) € 18,418,225.31 Amounts to be deducted from the total grant contribution1 (-) Total advance and interim payments to the programme from the Donors € 21,289,202.03 (-) Any co-financing from sources other than the Donors/national2 € 0.00 (-) Total interest earned reported € 67,002.60 Final balance (=) Final balance payable to the Programme Operator € 0.00 (=) Final balance payable to the Donors € 2,937,979.32 1 Any funds reimbursed from Project Promoters to the Programme Operator, not paid to other projects or reimbursed to the FMO (ref. Article 9.4.1(b)(iv) of the Regulation should be reported as negative adjustments in the Financial report for the last reporting period (Annex 1). In this case, such funds will be subtracted from the "Total eligible expenditure incurred" of the programme. 2 For example, financing from EU structural funds or other EU sources, from the Swiss contribution, etc. This row includes only the financing incurred during the programme eligibility period. 12 Version 3.0 as of 28/04/2025 14:06:41 CEST ANNEXES The Annexes are intended for internal use only and will not be published. 13 Version 3.0 as of 28/04/2025 14:06:41 CEST Annex 1: Financial report for the last reporting period Part A - Statement of actual expenditure incurred and interest earned Incurred expenditure - summary Start date of incurred expenditure period 01/07/2024 End date of incurred expenditure period 30/04/2025 Previously Incurred this Available incurred Total to date Total Budget period balance expenditure Eligible € € € € € expenditure 19,258,535.37 2,409,965.00 21,668,500.37 22,777,247.06 1,108,746.69 Norway € € € € € 942,434.69 Grants 16,369,755.06 2,048,470.25 18,418,225.31 19,360,660.00 Co-financing € 2,888,780.31 € 361,494.75 € 3,250,275.06 € 3,416,587.06 € 166,312.00 Incurred expenditure - details Title: Programme management Previously Incurred this Available incurred Total to date Budget period balance expenditure Eligible € 1,170,189.27 € 164,345.40 € 1,334,534.67 € 1,446,628.24 € 112,093.57 expenditure Brief description of actual expenditure incurred Main cost categories: - Salaries for a staff in the Implementing Agency. - Cost of expertise for evaluation of environmental impact achieved by projects. - Cost of participation in Oslo Innovation Week and Norway Grants' bilateral events. - Cost of promotional video clips. - Cost of the programme's impact evaluation. - Cost of the cooperation committee meeting. Eligible expenditures Eligible expenditure - EUR € 145,226.19 Adjustments Eligible MM/YYYY expenditure - Adjustment Type Description adjusted EUR Previously non-reported Amount was not fully paid by the 06.2024 € 19,119.21 eligible expenditure reporting deadline of previous IFR. Total € 164,345.40 Title: Outcome 1: Increased competitiveness of Estonian companies within focus areas Green Industry Innovation, ICT and Welfare Technology (Norway Grants) Previously Incurred this Available incurred Total to date Budget period balance expenditure Eligible € € 18,088,346.10 € 2,245,619.60 € 20,333,965.70 € 21,330,618.82 expenditure 996,653.12 Brief description of actual expenditure incurred for the outcome Final payments to project promoters supported from open calls and also to project promoters of predefined projects. Eligible expenditures 14 Version 3.0 as of 28/04/2025 14:06:41 CEST Eligible Project expenditure - EUR EE-INNOVATION-0104 € 63,720.30 EE-INNOVATION-0099 € 92,384.25 EE-INNOVATION-0077 € 25,374.97 EE-INNOVATION-0095 € 16,432.14 EE-INNOVATION-0079 € 462,500.00 EE-INNOVATION-0102 € 27,065.96 EE-INNOVATION-0087 € 109,008.46 EE-INNOVATION-0097 € 140,180.06 EE-INNOVATION-0001 € 652,961.52 EE-INNOVATION-0103 € 5,509.90 EE-INNOVATION-0074 € 170,469.19 EE-INNOVATION-0085 € 46,483.73 EE-INNOVATION-0089 € 15,983.06 EE-INNOVATION-0092 € 79,071.23 EE-INNOVATION-0002 € 338,889.18 Adjustments Eligible MM/YYYY Adjustment Project expenditure - Description adjusted Type EUR EE- Recovery due to violation Irregularity not INNOVATION- 03.2025 € -414.35 of public procurement reported yet 0090 rules. Total € 2,245,619.60 Interest Earned Interest generated on accounts established by the Programme Operator for funds intended for regranting for 2024 Norway Grants Total € 0.00 € 0.00 Interest generated on accounts established by the Programme Operator for funds intended for regranting for 2025 (from 1 January until the submission of the Final Programme Report or until an earlier date if reporting until the Final Programme Report date is not possible)3 The date until which the interest is reported for 2025: 27/01/2025 Norway Grants Total € 0.00 € 0.00 Cumulative Interest generated on accounts established by the Programme Operator for funds intended for regranting Norway Grants Total € 67,002.60 € 67,002.60 Comments NFP will specify the exact amount of cumulative interest generated. 3 In line with Article 9.4.5 of the Regulations, any interest earned on the bank account of the Programme Operator between the date of the Final Programme Report and the reimbursement date (i.e. final balance payment either to the Donors or to the Beneficiary State) will also be included in the reimbursement. The FMO will contact the Certifying Authority before making the payment or issuing a debit note to request information on the remaining amount of the accumulated interest. 15 Version 3.0 as of 28/04/2025 14:06:41 CEST Programme Operator Full legal name: Ministry of Economic Affairs and Communications (EE) Programme Operator signature I certify that I am duly authorised to sign this financial report for the last reporting period and the final balance of the programme. I have thoroughly reviewed the actual expenditure incurred declared in Part A and the calculation of the final balance of the programme, and confirm that the information provided is accurate. I confirm that this programme is carried out as described in the Programme Agreement and that the incurred expenditure is correctly represented. Overall implementation status (including milestones): All the financed projects have finalised their activities and most of them achieved their goals. All the project promoters have submitted a final report and requested a final payment, which have been reimbursed. Question Answer Comment Management and control systems of the Management and control systems of the Programme Operator set up fulfilling the Programme Operator set up fulfilling the general principles set out in the Regulation Yes general principles set out in the Regulation and approved by the National Focal Point have been approved by the National Focal (Art 5.7) Point. Separate interest-bearing bank accounts Interest-bearing bank account for the dedicated to the funds intended for Yes programme has been established by regranting established and maintained (Art Certifying Authority. 5.6.1 (m)) We follow all the relevant rules established Information and publicity obligations fulfilled Yes in article 3.3 during the implementation of (Art 3.3) the programme. Monitoring and verifications conducted to Monitoring and verification activities are ensure quality and/or regularity of Yes essential part of everyday operations. implementation (Art 5.6.1 (g) and Art 5.6.2) Annual monitoring of a sample of projects Monitoring and evaluation is based on a Yes conducted (Art 5.6.1 (i)) risk assessment of projects. Project-specific statistical data is entered and up to date in the reporting database Yes PLI is updated regularly. (Art 5.6.1 (s)) Special conditions and Programme-specific Special conditions and Programme-specific rules set out in the programme agreement Yes rules set out in the programme agreement fulfilled (Art 5.6.1 (x)) are fulfilled. All irregularities, their investigation and any All irregularities, their investigation and any Yes remedies taken reported (Art 5.6.1 (v)) remedies taken are reported. For the Programme Operator 16 Version 3.0 as of 28/04/2025 14:06:41 CEST Certification of actual expenditure incurred and co-financing Start date of incurred expenditure period 01/07/2024 End date of incurred expenditure period 30/04/2025 Actual expenditure incurred this period € 2,409,965.00 Co-financing committed to date € 3,250,275.06 Co-financing for incurred expenditure paid € 3,250,275.06 Interest earned 2024 € 0.00 Interest earned 2025 € 0.00 In relation to the Financial report for the last reporting period and the calculation of the final balance of the programme, the Certifying Authority hereby certifies that: (i) the summary of eligible expenditure submitted by the Programme Operator is in full conformity with the supporting documents; (ii) the supporting documents have been examined and found to be authentic, correct and accurate; (iii) the summary of eligible expenditure is based on verifiable accounting which complies with generally accepted accounting principles and methods; (iv) the summary of eligible expenditure falls within eligible expenditure under the Regulation for the implementation of the EEA / Norwegian Financial Mechanisms 2014-2021; (v) the summary of expenditure is incurred as part of the implementation of the Programme in accordance with the Programme Agreement; (vi) sufficient audit trail exists; (vii) co-financing committed to date has been made available; (viii) co-financing in relation to incurred expenditure has been paid; (ix) when relevant, that the interest earned at Programme Operator account is correct. For the Certifying Authority Signed in ................................. on ................ ...................................................................... 18 Version 3.0 as of 28/04/2025 14:06:41 CEST Annex 2: Communications Best projects Confirm the PLI is Project title Project code Project promoter updated in GrACE EE- Roofit.solar process innovation for developing Roofit Solar Energy INNOVATION- Yes software and automated production line OÜ (EE) 0059 EE- Development of autonomous power line inspection Hepta Group INNOVATION- Yes technology uBird Airborne OÜ (EE) 0068 EE- Implementation of polygenic risk score guided breast OÜ Antegenes INNOVATION- Yes cancer precision prevention (EE) 0074 EE- CO2-negative concrete as a sustainable and scalable UP Catalyst OÜ INNOVATION- Yes building material (EE) 0086 EE- Further development of CO2-negative concrete for UP Catalyst OÜ INNOVATION- Yes market growth (EE) 0092 Communication activities To raise public awareness, several communication activities were carried out, including media articles, press-releases, content marketing, and social media announcements. Video footage of the best projects has also been produced and published in EEA media library, implementing agency and Project Promoters’ media channels. Green ICT program's website ensured the accessibility of all necessary information about the program and supported projects. The public opinion survey conducted annually showed that in 2023, 15% of residents had heard of the EEA and Norway Grants, but only 5% has had direct contact with the grants. In comparison, 96% of the population is aware of grants provided by European Union. However, 46% of residents would like to receive more information about the EEA and Norway Grants (48% in 2022; 40-57% in previous surveys). The most preferred information channels about these grants are equally social media (40%) and television (38%), followed by national newspapers (31%). An increase in the preference for social media has raised. Those aware of EEA and Norway Grants mentioned education and research (22%) and social field/employment (17%) as the fields that receive funding from that source. The survey did not include a separate question on the visibility of the Green ICT program, but the low visibility partly indicates to the low impact of the implementing agency and Project Promoters’ communication activities on public awareness. Thus, people cannot draw a direct connection with the new innovative solutions in the market that were made available by the financial support of the Norway Grants. At the same time, it must be acknowledged that comparing the visibility of smaller programs with larger EU investments is difficult and even unrealistic. Smaller programs cannot be expected to achieve the same visibility as larger funded support programs, which have much more visibility and communication resources at their disposal. Nevertheless, the results of the public opinion survey indicate to the need to further enhance communication activities and increase the visibility of EEA and Norway Grants funded projects in the future. Project stories 1 Media coverage 19 Version 3.0 as of 28/04/2025 14:06:41 CEST Marius Dirdal: Estonia-Norway cooperation contributing to European security https://news.err.ee/1609545889/marius-dirdal-estonia-norway-cooperation-contributing-to-european- security Eesti iduettevõte toob turule võimsa kütuseelemendi ja liitiumioonakude hübriidlahenduse https://rohe.geenius.ee/rubriik/rohetehnoloogia/eesti-iduettevote-toob-turule-voimsa-kutuseelemendi- ja-liitiumioonakude-hubriidlahenduse/ Eesti iduettevõte muudab ehitussektorit jätkusuutlikumaks https://www.ehitusuudised.ee/sisuturundus/2024/04/23/eesti-iduettevote-muudab-ehitussektorit- jatkusuutlikumaks Waybiller kohandus Norra turule toetuse abiga https://www.foundme.io/uudised/2024/02/01/waybiller- kohandus-norra-turule-toetuse-abiga Website and social media Total number of page views in the reporting Link to programme website year 2024 https://eis.ee/en/grants/norwaygrants/ 1 Number of posts published in the Number of Platform Specific link or handle for the account reporting year 2024 followers Facebook facebook.com/EnterpriseEstonia 1 7500 LinkedIn linkedin.com/company/enterprise-estonia/ 5 17000 Other https://www.facebook.com/EEANorwayGrantsEstonia 80 773 Visuals Hepta Group Airborne OÜ: EE-INNOVATION-0068 https://www.eealibrary.org/asset/53688/%22Green%20ICT%22%20projects%20%22Preliminary%20S tudies%20for%20Hepta%20Airborne%20Autonomous%20Power%20Grid%20Inspection%20System %22%20and%20%22Development%20of%20Autonomous%20Power%20Line%20Inspection%20Tec hnology%20uBird%22 Roofit Solar Energy OÜ: EE-INNOVATION-0096, EE-INNOVATION-0062, EE-INNOVATION-0059 https://www.eealibrary.org/asset/53537/%22Green%20ICT%22%20projects%20%22Innovative%20Su stainable%20Metal%20Solar%20Roofs%22,%20%22Roofit.solar%20Process%20Innovation%20for% 20Developing%20Software%20and%20Automated%20Production%20Line%22,%20%22Roofit.solar %20Product%20Development%22,%20%22Further%20Developments%20of%20Roofit.app%22 IPDx Diagnostics https://www.eealibrary.org/asset/53536/%22Green%20ICT%22%20projects%20%22Preliminary%20S tudies%20for%20ImmunoHealth%20Diagnostics%20Service%20Platform%22,%20%22AutoMVA%22 UP Catalyst OÜ: EE-INNOVATION-0086, EE-INNOVATION-0092 https://www.eealibrary.org/asset/53535/%22Green%20ICT%22%20projects%20%22CO2- negative%20Concrete%20as%20a%20Sustainable%20and%20Scalable%20Building%20Material%22 %20and%20%22Further%20Development%20of%20CO2- negative%20Concrete%20for%20Market%20Growth%22 Antegenes OÜ: EE-INNOVATION-0074 https://www.eealibrary.org/asset/53141/%22Green%20ICT%22%20project%20%22AnteNOR%22 20 Version 3.0 as of 28/04/2025 14:06:41 CEST Annex 3: Evaluation report Date of Title Website link to the evaluation Upload a copy of the report report Norway Grants 2014- 2021 Innovation Green ICT onepager-EN.pdf, 17/12/2024 https://pilv.rtk.ee/s/CBNg98GQm2dXRtQ... programme impact M6juhindamise_l6pparuanne_fin.pdf assessment 21 Version 3.0 as of 28/04/2025 14:06:41 CEST Annex 4: Final results Objective: Increased value creation and sustainable growth € 22,777,247.06 € 21,668,500.37 Outcome 1: Increased competitiveness of Estonian companies within focus areas Green Industry Innovation, ICT and Welfare Technology Achievements until end of the Briefly comment on Unit of Previous programme significant differences Baselin Target Indicator measureme achievement between achievement e value Numerato Denominato Achieveme value nt value values and target r r nt value values Estimated annual CO2 emissions Annual 12,023.52 25,000.0 Initially set target value reductions (tons of CO2 equivalent 0.00 - - 156,711 number (APR 2023) 0 was under-estimated. per year) Estimated annual growth in turnover 25.00 % Initially set target value Percentage N/A 37 51 72.55 % 5.00 % of supported enterprises (APR 2023) was under-estimated. Estimated annual growth in net 9.62 % (APR Initially set target value operational profit of supported Percentage N/A 17 51 33.33 % 5.00 % 2023) was under-estimated. enterprises Estimated annual decrease of energy 11.54 % Effect of taken measures consumption of supported Percentage - 18 42 42.86 % 5.00 % (APR 2023) was immediate. enterprises (in MWh) Number of Project promoter was products/services/processes tested Cumulative 0 8 (APR 2023) - - 20 10 very active to attract in the Open Cyber Range security number more users. platform Number of new Estonian entrepreneurs products/services/processes applied Cumulative are more eager to invent 0 3 (APR 2023) - - 11 20 (new-to-the-enterprise) number instead applying the (disaggregated by sector) already existing solutions. Project promoters have Number of registered applications Cumulative not applied for Intellectual 0 0 (APR 2023) - - 0 5 for Intellectual Property Protection number Property Protection so far. Happy to have a lot more Cumulative 280 (IFR Number of jobs created 0 - - 470 100 work places created than number 2024) expected. 22 Version 3.0 as of 28/04/2025 14:06:41 CEST Gender Female - - 48 - - 113 - - Male - - 95 - - 291 - - Not specified - - 137 - - 66 - - Age Children and youth (0-17) - - 0 - - 0 - - Young adults (18-29) - - 63 - - 145 - - Adults (30-64) - - 80 - - 259 - - Elderly (65+) - - 0 - - 0 - - Not specified - - 137 - - 66 - - Vast of project promoters Number of new preferred development Cumulative 16 (APR products/services/processes 0 - - 56 25 something new instead number 2023) developed (disaggregated by sector) using the already existing solutions. Output 1.1: Enterprises supported to develop or apply innovative green products, services and processes Achievements until end of the Briefly comment on Unit of Previous programme significant differences Baselin Target Indicator measureme achievement between achievement e value Numerato Denominato Achieveme value nt value values and target r r nt value values Number of large enterprises Over estimated the Cumulative supported in SGS to prepare 0 0 (IFR 2024) - - 0 15 interest of large number projects for main call enterprises. Number of large enterprises Over estimated the Cumulative supported to apply new green 0 2 (IFR 2024) - - 3 5 interest of large number products/services/processes enterprises. Many entrepreneurs Number of SMEs supported in SGS Cumulative 13 (IFR 0 - - 13 30 decided not to use the to prepare projects for main call number 2024) preparatory fund. Number of SMEs supported to apply SMEs were not that new green Cumulative 0 4 (IFR 2024) - - 8 15 interested in applying trhe products/services/processes (new- number existing solutions. to-the-enterprise) 23 Version 3.0 as of 28/04/2025 14:06:41 CEST Number of SMEs supported to Cumulative 32 (IFR Vast of project promoters develop new green 0 - - 53 5 number 2024) preferred development. products/services/processes Number of large enterprises Cumulative SMEs were more eager supported to develop new green 0 0 (IFR 2024) - - 3 2 number to apply for a grant. products/services/processes Output 1.2: Enterprises supported to develop innovative ICT products, services and processes Achievements until end of the Briefly comment on Unit of Previous programme significant differences Baselin Target Indicator measureme achievement between achievement e value Numerato Denominato Achieveme value nt value values and target r r nt value values Not all the entrepreneurs Number of SMEs supported in SGS Cumulative 20 (IFR 0 - - 20 25 decided to use the to prepare projects for main call number 2024) preparatory fund. Number of SMEs supported to Quality of some project Cumulative develop ICT products, services and 0 4 (IFR 2024) - - 4 8 applications was not number processes sufficient to be financed. Number of large enterprises Cumulative ICT call did not attract supported in SGS to prepare 0 0 (IFR 2024) - - 0 6 number large ICT companies. projects for main call Number of large enterprises Cumulative ICT call did not attract supported to develop ICT products, 0 0 (IFR 2024) - - 0 5 number large ICT companies. services and processes Output 1.3: Enterprises supported to develop innovative welfare products, services and processes Achievements until end of the Briefly comment on Unit of Previous programme significant differences Baselin Target Indicator measureme achievement between achievement e value Numerato Denominato Achieveme value nt value values and target r r nt value values Number of large enterprises Cumulative Large entreprises were supported in SGS to prepare 0 0 (IFR 2024) - - 0 2 number not interested. projects for main call Number of enterprises supported in Cumulative 11 (IFR Smaller project budgets 0 - - 11 8 SGS to prepare projects for main call number 2024) allowed us to support 24 Version 3.0 as of 28/04/2025 14:06:41 CEST more projects than initially planned. Smaller project budgets Number of SMEs supported to Cumulative allowed us to support develop new welfare technology 0 7 (IFR 2024) - - 8 5 number more projects than products/services/processes initially planned. Output 1.4: Open Cyber Range (OCR) is operational Achievements until end of the Briefly comment on Unit of Previous programme significant differences Baselin Target Indicator measureme achievement between achievement e value Numerato Denominato Achieveme value nt value values and target r r nt value values Number of SMEs supported to test Number of interested Cumulative 20 (IFR new products/services/processes in 0 - - 20 15 testers was larger than number 2024) the Open Cyber Range expected. Regardless the different obstacles occurred the Cumulative 162 (IFR Number of professional staff trained 0 - - 162 100 number of trained staff number 2024) was higher than initially planned. Gender Female - - 28 - - 28 - - Male - - 134 - - 134 - - Not specified - - 0 - - 0 - - Roma Roma - - 0 - - 0 - - Not specified - - 162 - - 162 - - Output 1.5: Health Sense data management platform developed and operating Achievements until end of the Briefly comment on Unit of Previous programme significant differences Baselin Target Indicator measureme achievement between achievement e value Numerato Denominato Achieveme value nt value values and target r r nt value values Data collection, and publishing Yes (IFR Binary No - - Yes Yes - environment architecture and data 2024) 25 Version 3.0 as of 28/04/2025 14:06:41 CEST analysis environment architecture developed and published Data collection and publishing Yes (IFR procedures/tools in place and Binary No - - Yes Yes - 2024) documented Data analysis procedures/tools in Yes (IFR Binary No - - Yes Yes - place and documented 2024) Number of data mining/Artificial Cumulative Intelligence pilot projects 0 2 (IFR 2024) - - 3 3 - number successfully finished Cumulative 26 (IFR The set target was too Number of professional staff trained 0 - - 26 10 number 2024) modest. Gender Female - - 19 - - 19 - - Male - - 7 - - 7 - - Not specified - - 0 - - 0 - - Roma Roma - - 0 - - 0 - - Not specified - - 26 - - 26 - - Bilateral Outcome: Enhanced collaboration between beneficiary and donor state entities involved in the programme Achievements until end of the Briefly comment on Unit of Previous programme significant differences Baselin Target Indicator measureme achievement between achievement e value Numerato Denominato Achieveme value nt value values and target r r nt value values 6.51, 4.50, Based Target is on the ≥4.5, and Level of satisfaction with the survey 5.48 (APR an Scale 1-7 - - 5.65 - partnership carried 2023) increase out on on the behalf of baseline the FMO value 26 Version 3.0 as of 28/04/2025 14:06:41 CEST 6.57, 4.50, Based Target is on the ≥4.5, and Level of trust between cooperating survey 5.57 (APR an entities in Beneficiary States and Scale 1-7 - - 5.54 - carried 2023) increase Donor States out on on the behalf of baseline the FMO value 50.00 %, Share of donor business 100.00 % Target is partnerships which continue after Percentage N/A 11 22 50.00 % - (APR 2023) minimum project implementation period 50% Number of jointly registered Cumulative applications for Intellectual Property 0 0 (APR 2023) - - 0 3 - number Protection Donor State Norway - - 0 - - 0 - - Iceland - - 0 - - 0 - - Liechtenstein - - 0 - - 0 - - Not specified - - 0 - - 0 - - 50, That is the only way it Share of cooperating organisations 100.00 % Target is should be, once the that apply the knowledge acquired Percentage N/A 38 38 100.00 % (APR 2023) minimum project is successfully from bilateral partnership 50 % completed. Bilateral Output 1: Bilateral partnerships supported Achievements until end of the Briefly comment on Unit of Previous programme significant differences Baselin Target Indicator measureme achievement between achievement e value Numerato Denominato Achieveme value nt value values and target r r nt value values It is a satisfactory result Number of projects involving Cumulative 23 (IFR that almost half of the cooperation with a donor project N/A, 0 - - 22 45 number 2024) projects involved a donor partner partner(s). Number of staff from donor states in Cumulative 0 0 (IFR 2024) - - 0 5 - exchanges number 27 Version 3.0 as of 28/04/2025 14:06:41 CEST Donor State Norway - - 0 - - 0 - - Iceland - - 0 - - 0 - - Liechtenstein - - 0 - - 0 - - Not specified - - 0 - - 0 - - Gender Female - - 0 - - 0 - - Male - - 0 - - 0 - - Not specified - - 0 - - 0 - - Type of exchange Online - - 0 - - 0 - - Physical - - 0 - - 0 - - Not specified - - 0 - - 0 - - 28 Version 3.0 as of 28/04/2025 14:06:41 CEST Annex 5: Contracted projects Number Project grant Project grant Project Implementatio Outcom of donor contracted incurred Project code Project title Project Promoter contract n modality e project (Norway Grant + (Norway Grant + national co-financing) national co-financing) status partners EE- Estonian Ministry of Pre-defined Outcome Complete INNOVATION Open Cyber Range (OCR) 1 € 3,295,143.40 € 2,530,363.07 Defence (EE) project 1 d -0001 EE- Ministry of Social Pre-defined Outcome Complete INNOVATION Health Sense Affairs - Estonia 2 € 2,000,000.00 € 1,682,611.99 project 1 d -0002 (EE) EE- Implementation of polygenic risk score guided Call / Small Outcome Complete INNOVATION OÜ Antegenes (EE) 4 € 761,360.20 € 634,853.72 breast cancer precision prevention Grants Scheme 1 d -0074 EE- Development of autonomous power line Hepta Group Call / Small Outcome Complete INNOVATION 1 € 699,999.70 € 617,824.64 inspection technology uBird Airborne OÜ (EE) Grants Scheme 1 d -0068 EE- Developing UpSteam P2P business model for UpSteam Eesti OÜ Call / Small Outcome Complete INNOVATION 1 € 699,998.00 € 693,107.72 car washing (EE) Grants Scheme 1 d -0061 EE- Modernization of Estiko Plastar's production AS Estiko-Plastar Call / Small Outcome Complete INNOVATION and development of a resource-efficient 0 € 699,977.00 € 699,977.00 (EE) Grants Scheme 1 d -0077 vacuum bag EE- Roofit.solar process innovation for developing Roofit Solar Energy Call / Small Outcome Complete INNOVATION 1 € 699,913.49 € 641,893.47 software and automated production line OÜ (EE) Grants Scheme 1 d -0059 EE- Eziil Production Development of Eziil production software for Call / Small Outcome Complete INNOVATION Intelligence OÜ 1 € 699,901.15 € 698,820.51 product-based production companies Grants Scheme 1 d -0053 (EE) EE- Development of resource-efficient painted Call / Small Outcome Complete INNOVATION Thermory AS (EE) 0 € 694,020.88 € 694,020.88 heat-treated wood Grants Scheme 1 d -0051 EE- Olsson Green OÜ Call / Small Outcome Partially INNOVATION Development of inverter battery banks 0 € 691,502.58 € 241,031.01 (EE) Grants Scheme 1 completed -0081 EE- Developing Advanced Intelligent Building Call / Small Outcome Complete INNOVATION Bisly OÜ (EE) 0 € 687,960.00 € 678,910.50 Control System for Office Buildings Grants Scheme 1 d -0078 29 Version 3.0 as of 28/04/2025 14:06:41 CEST EE- Demand response combination with energy Call / Small Outcome Complete INNOVATION FuseBox OÜ (EE) 1 € 669,892.76 € 651,526.79 storage system Grants Scheme 1 d -0082 EE- Development of autonomous street cleaning Autonoomne robot Call / Small Outcome Terminate INNOVATION 0 € 627,082.53 € 0.00 robots OÜ (EE) Grants Scheme 1 d -0055 EE- Roofit Solar Energy Call / Small Outcome Complete INNOVATION Roofit.solar product development 0 € 601,146.45 € 385,486.88 OÜ (EE) Grants Scheme 1 d -0062 EE- Tervisetehnoloogiat Development of advanced Non-Invasive Call / Small Outcome Complete INNOVATION e Arenduskeskus 0 € 596,275.65 € 85,310.13 Prenatal Testing NIPTIFY+ Grants Scheme 1 d -0071 AS (EE) EE- Futugrid Call / Small Outcome Complete INNOVATION Futugrid Technologies OÜ 0 € 558,638.25 € 551,614.32 Grants Scheme 1 d -0084 (EE) EE- Fuel cell and Li-ion capacitor power system for PowerUp Fuel Cells Call / Small Outcome Complete INNOVATION 2 € 547,914.88 € 425,380.69 construction industry OÜ (EE) Grants Scheme 1 d -0085 EE- Development of a marine-certified OÜ Skeleton Call / Small Outcome Complete INNOVATION 1 € 539,767.80 € 476,328.96 ultracapacitor modules Technologies (EE) Grants Scheme 1 d -0049 EE- Development of My Health Study for data Call / Small Outcome Complete INNOVATION collection and feedback of personalized health Quretec OÜ (EE) 1 € 529,449.20 € 362,337.92 Grants Scheme 1 d -0070 information EE- Modernization of pipe and profile metal Exmet Services OÜ Call / Small Outcome Complete INNOVATION 0 € 516,175.00 € 462,500.00 processing processes of Exmet Services (EE) Grants Scheme 1 d -0079 EE- Development of the full-scale logistics Call / Small Outcome Terminate INNOVATION management tool Intepia.com to improve the Intepia OÜ (EE) 1 € 476,221.50 € 0.00 Grants Scheme 1 d -0064 efficiency of logistics companies EE- IPDx Diagnostics Call / Small Outcome Complete INNOVATION AutoMVA 1 € 449,028.95 € 242,121.76 OÜ (EE) Grants Scheme 1 d -0069 EE- Development of digital waybill software Call / Small Outcome Complete INNOVATION Waybiller OÜ (EE) 1 € 432,031.50 € 237,196.70 Waybiller.com Grants Scheme 1 d -0054 EE- Center of Food and Call / Small Outcome Terminate INNOVATION Microbiome Fermentation 0 € 392,000.00 € 0.00 Grants Scheme 1 d -0072 Technologies (EE) 30 Version 3.0 as of 28/04/2025 14:06:41 CEST EE- Call / Small Outcome Complete INNOVATION "ReFinder" - renewable energy map application Sunly OÜ (EE) 1 € 386,000.00 € 254,906.78 Grants Scheme 1 d -0065 EE- Development of next generation electric Call / Small Outcome Complete INNOVATION Comodule OÜ (EE) 0 € 382,379.85 € 382,379.85 scooter with integrated IoT Grants Scheme 1 d -0057 EE- Environmentally friendly smart transport Modern Mobility OÜ Call / Small Outcome Complete INNOVATION 0 € 377,172.72 € 204,811.92 solution (EE) Grants Scheme 1 d -0056 EE- Mobility platform enabling "green" and purely Modera Software Call / Small Outcome Complete INNOVATION 1 € 370,114.08 € 233,333.20 digital customer journey AS (EE) Grants Scheme 1 d -0048 EE- 3D Hospital Wayfinder and Management 3D Technologies Call / Small Outcome Complete INNOVATION 1 € 366,969.60 € 336,906.60 System R& D AS (EE) Grants Scheme 1 d -0073 EE- Development of a fully-automated edible insect Call / Small Outcome Complete INNOVATION BugBox OÜ (EE) 1 € 354,340.72 € 342,705.03 mass rearing and production technology Grants Scheme 1 d -0050 EE- Expansion and automation of production of Standwood OÜ Call / Small Outcome Complete INNOVATION 0 € 348,916.51 € 321,516.01 Standwood OÜ (EE) Grants Scheme 1 d -0083 EE- Development of a climate panel for R8tech R8 Technologies Call / Small Outcome Complete INNOVATION 0 € 335,720.25 € 335,720.25 digital operator OÜ (EE) Grants Scheme 1 d -0080 EE- Development of Migrevention Digital Headache Migrevention OÜ Call / Small Outcome Complete INNOVATION 0 € 332,943.40 € 330,365.19 Clinic (EE) Grants Scheme 1 d -0076 EE- ALFA Yacht Call / Small Outcome Complete INNOVATION Green 44 0 € 291,605.02 € 288,918.70 Production OÜ (EE) Grants Scheme 1 d -0060 EE- Ragnarock GEO Call / Small Outcome Terminate INNOVATION Well4Seis 1 € 270,000.00 € 0.00 OÜ (EE) Grants Scheme 1 d -0066 EE- OÜ Estover Call / Small Outcome Complete INNOVATION Digitization of Estover Dairy Industry OÜ 0 € 227,244.15 € 227,244.15 Piimatööstus (EE) Grants Scheme 1 d -0052 EE- Precision forestry platform for logistics Call / Small Outcome Complete INNOVATION Timbeter OÜ (EE) 1 € 224,820.90 € 164,263.46 optimization Grants Scheme 1 d -0058 31 Version 3.0 as of 28/04/2025 14:06:41 CEST EE- Improving the production of disinfectants by full AS Chemi-Pharm Call / Small Outcome Complete INNOVATION 0 € 207,886.50 € 203,063.06 automating (EE) Grants Scheme 1 d -0063 EE- Development of VIMAC: a virtual maternity Call / Small Outcome Terminate INNOVATION Industry62 OÜ (EE) 0 € 202,455.65 € 0.00 clinic Grants Scheme 1 d -0075 EE- CO2-negative concrete as a sustainable and UP Catalyst OÜ Call / Small Outcome Complete INNOVATION 1 € 200,000.00 € 173,777.34 scalable building material (EE) Grants Scheme 1 d -0086 EE- Development of HUUM OÜ environmental Call / Small Outcome Complete INNOVATION HUUM OÜ (EE) 0 € 199,973.97 € 131,784.16 friendly products Grants Scheme 1 d -0087 EE- Development of an intelligent monitoring and Call / Small Outcome Complete INNOVATION Bidrent OÜ (EE) 0 € 199,737.26 € 164,590.72 management system for rental houses Grants Scheme 1 d -0088 EE- Call / Small Outcome Complete INNOVATION Development of 10Lines drawing robot 10Lines OÜ (EE) 0 € 170,927.02 € 87,218.92 Grants Scheme 1 d -0091 EE- Opus Online OÜ Call / Small Outcome Terminate INNOVATION Development and launching Offur 1 € 164,283.35 € 0.00 (EE) Grants Scheme 1 d -0067 EE- Huum OÜ Electric Heaters Integration with Call / Small Outcome Complete INNOVATION HUUM OÜ (EE) 0 € 150,000.00 € 140,180.06 Consumption Management Markets Grants Scheme 1 d -0097 EE- Further development of CO2-negative concrete UP Catalyst OÜ Call / Small Outcome Complete INNOVATION 1 € 149,999.99 € 125,942.29 for market growth (EE) Grants Scheme 1 d -0092 EE- Creating a solution for the project manufacturer Eziil Production Call / Small Outcome Complete INNOVATION to systematize data, purchase material and Intelligence OÜ 0 € 149,999.85 € 149,990.23 Grants Scheme 1 d -0093 easily deploy the solution (EE) EE- Development of mass production series of Call / Small Outcome Complete INNOVATION 10Lines OÜ (EE) 0 € 149,985.00 € 148,303.35 10lines autonomous drawing robot Grants Scheme 1 d -0104 EE- Call / Small Outcome Complete INNOVATION Bidrento Green ICT additional call project Bidrent OÜ (EE) 0 € 149,978.51 € 149,197.54 Grants Scheme 1 d -0100 EE- Futugrid Call / Small Outcome Complete INNOVATION Futugrid 2022 Technologies OÜ 0 € 149,970.00 € 141,384.15 Grants Scheme 1 d -0098 (EE) 32 Version 3.0 as of 28/04/2025 14:06:41 CEST EE- Development of a flexible energy management R8 Technologies Call / Small Outcome Complete INNOVATION 0 € 149,949.20 € 149,949.20 service for the climate panel OÜ (EE) Grants Scheme 1 d -0094 EE- Roofit Solar Energy Call / Small Outcome Complete INNOVATION Further developments of Roofit.app 0 € 149,931.01 € 74,172.50 OÜ (EE) Grants Scheme 1 d -0096 EE- 3D Technologies Call / Small Outcome Complete INNOVATION Hospital Wayfinder 2.0 1 € 149,450.50 € 137,322.70 R& D AS (EE) Grants Scheme 1 d -0099 EE- Demand response combination with energy Call / Small Outcome Complete INNOVATION FuseBox OÜ (EE) 0 € 148,167.72 € 130,953.90 storage systems for Denmark Grants Scheme 1 d -0102 EE- Development of Migrevention Digital Headache Migrevention OÜ Call / Small Outcome Complete INNOVATION 0 € 148,024.39 € 118,786.68 Clinic – additional activities (EE) Grants Scheme 1 d -0103 EE- Additional activities of the Bars Elekter Green Bars Elekter OÜ Call / Small Outcome Complete INNOVATION 0 € 145,226.93 € 145,226.93 ICT green technology project (EE) Grants Scheme 1 d -0095 EE- Call / Small Outcome Complete INNOVATION Development of Calidity EMS TarkVent OÜ (EE) 0 € 94,284.02 € 65,884.60 Grants Scheme 1 d -0089 EE- Bars Elekter OÜ Call / Small Outcome Complete INNOVATION Bars Electricity Green Technology project 0 € 71,434.25 € 69,592.41 (EE) Grants Scheme 1 d -0090 EE- Call / Small Outcome Complete INNOVATION Calidity EMS heating control upgrade TarkVent OÜ (EE) 0 € 30,060.05 € 19,614.30 Grants Scheme 1 d -0101 EE- Opus Online OÜ preparations for the main Opus Online OÜ Call / Small Outcome Complete INNOVATION 0 € 20,000.00 € 19,487.51 project (EE) Grants Scheme 1 d -0003 EE- Call / Small Outcome Complete INNOVATION RIFSA Rocksoft OÜ (EE) 0 € 20,000.00 € 13,582.87 Grants Scheme 1 d -0004 EE- Preliminary studies for an integrated value Nordic Houses KT Call / Small Outcome Complete INNOVATION 0 € 20,000.00 € 20,000.00 chain management platform OÜ (EE) Grants Scheme 1 d -0005 EE- Preparation for the development of a Ground Call / Small Outcome Complete INNOVATION Monitoring Service based on the needs of AS Datel (EE) 0 € 20,000.00 € 14,110.99 Grants Scheme 1 d -0006 Norwegian energy sector 33 Version 3.0 as of 28/04/2025 14:06:41 CEST EE- Preliminary studies for Next Generation Call / Small Outcome Complete INNOVATION Industry62 OÜ (EE) 1 € 20,000.00 € 17,932.51 Organizational Engagement System NGOES Grants Scheme 1 d -0007 EE- Roofit Solar Energy Call / Small Outcome Complete INNOVATION Innovative sustainable metal solar roofs 0 € 20,000.00 € 19,999.42 OÜ (EE) Grants Scheme 1 d -0009 EE- e-Health platform for condition management for Call / Small Outcome Complete INNOVATION Helmes AS (EE) 0 € 20,000.00 € 9,999.25 chronic patients Grants Scheme 1 d -0011 EE- Preliminary studies for developing automatized Call / Small Outcome Complete INNOVATION BugBox OÜ (EE) 0 € 20,000.00 € 19,925.00 insect powder rearing system Grants Scheme 1 d -0013 EE- Preliminary studies on the development of a Call / Small Outcome Complete INNOVATION health and lifestyle data collection and Quretec OÜ (EE) 0 € 20,000.00 € 19,351.39 Grants Scheme 1 d -0014 management system EE- Thinnect OÜ Green ICT small grant scheme Call / Small Outcome Complete INNOVATION Thinnect OÜ (EE) 0 € 20,000.00 € 17,704.83 project Grants Scheme 1 d -0022 EE- Call / Small Outcome Complete INNOVATION Intepia preliminary studies Intepia OÜ (EE) 0 € 20,000.00 € 18,440.54 Grants Scheme 1 d -0023 EE- Aggregation of smart thermostats in the Smart Load Call / Small Outcome Complete INNOVATION Norwegian and Estonian electricity grids for 0 € 20,000.00 € 19,016.34 Solutions OÜ (EE) Grants Scheme 1 d -0024 demand response purposes EE- Preliminary studies for ImmunoHealth IPDx Diagnostics Call / Small Outcome Complete INNOVATION 0 € 20,000.00 € 19,509.16 diagnostics service platform OÜ (EE) Grants Scheme 1 d -0025 EE- Preparation for Comodule Light Electric Vehicle Call / Small Outcome Complete INNOVATION Comodule OÜ (EE) 0 € 20,000.00 € 16,014.18 Product Development Grants Scheme 1 d -0028 EE- Small grant project for conducting studies and Digital Sputnik Call / Small Outcome Complete INNOVATION 0 € 20,000.00 € 13,410.20 analyzes of the main project Lighting OÜ (EE) Grants Scheme 1 d -0029 EE- Modera Software preparations of the Main Call Modera Software Call / Small Outcome Complete INNOVATION 0 € 20,000.00 € 19,316.88 project AS (EE) Grants Scheme 1 d -0031 EE- Personalized health analysis and management Tervise Teejuht OÜ Call / Small Outcome Complete INNOVATION platform for the working population for the 0 € 20,000.00 € 19,615.20 (EE) Grants Scheme 1 d -0036 doctor, employer, people 34 Version 3.0 as of 28/04/2025 14:06:41 CEST EE- Arego Estonia OÜ Call / Small Outcome Complete INNOVATION Billity 0 € 20,000.00 € 17,997.08 (EE) Grants Scheme 1 d -0037 EE- Preliminary study for the development of the Call / Small Outcome Complete INNOVATION Waybiller OÜ (EE) 0 € 19,998.75 € 17,022.97 electronic waybill infosystem Waybiller.com Grants Scheme 1 d -0010 EE- Tervisetehnoloogiat NIPTIFY preliminary studies for the preparation Call / Small Outcome Complete INNOVATION e Arenduskeskus 0 € 19,965.00 € 18,303.00 of entry into Norway's market Grants Scheme 1 d -0017 AS (EE) EE- Call / Small Outcome Complete INNOVATION Trading platform for flexible energy FuseBox OÜ (EE) 0 € 19,957.50 € 19,641.78 Grants Scheme 1 d -0038 EE- Call / Small Outcome Complete INNOVATION Industrial Competitiveness Atlas Policy Lab OÜ (EE) 0 € 19,957.50 € 18,987.93 Grants Scheme 1 d -0039 EE- Preliminary research into the development of Call / Small Outcome Complete INNOVATION the SmartEST Health Data Management Medisoft AS (EE) 0 € 19,947.00 € 19,493.25 Grants Scheme 1 d -0020 Platform EE- Preliminary studies for Hepta Airborne Hepta Group Call / Small Outcome Complete INNOVATION 0 € 19,923.00 € 19,923.00 autonomous power grid inspection system Airborne OÜ (EE) Grants Scheme 1 d -0045 EE- Eziil Production Preliminary studies for EZIIL production Call / Small Outcome Complete INNOVATION Intelligence OÜ 0 € 19,916.25 € 19,916.25 software Grants Scheme 1 d -0027 (EE) EE- Cityntel OÜ preparations for the main call Call / Small Outcome Complete INNOVATION Cityntel OÜ (EE) 0 € 19,910.25 € 17,277.00 project Grants Scheme 1 d -0008 EE- Preliminary study for the development of the Call / Small Outcome Complete INNOVATION Planlogi OÜ (EE) 0 € 19,878.00 € 19,097.67 logistics management software Planlogi Grants Scheme 1 d -0035 EE- Call / Small Outcome Complete INNOVATION Norwegian Debut Small Project Domotics OÜ (EE) 0 € 19,830.15 € 19,801.42 Grants Scheme 1 d -0032 EE- Preliminary studies for Livesoft cross-border Live Technologies Call / Small Outcome Complete INNOVATION 0 € 19,810.50 € 19,749.79 customs module development OÜ (EE) Grants Scheme 1 d -0026 EE- Call / Small Outcome Complete INNOVATION Green ICT peat production concept Milrem AS (EE) 0 € 19,650.00 € 17,882.98 Grants Scheme 1 d -0018 35 Version 3.0 as of 28/04/2025 14:06:41 CEST EE- Process analysis and digital concept design for New Digital OÜ Call / Small Outcome Terminate INNOVATION 0 € 19,632.47 € 0.00 carehomes (EE) Grants Scheme 1 d -0047 EE- Call / Small Outcome Complete INNOVATION Personalized prevention of melanoma Dermtest OÜ (EE) 0 € 19,395.00 € 18,223.93 Grants Scheme 1 d -0015 EE- Preparations for the development of mobile Call / Small Outcome Complete INNOVATION timber measurement and data management Timbeter OÜ (EE) 0 € 18,008.25 € 5,301.73 Grants Scheme 1 d -0030 solution Timbeter EE- PowerUp Fuel Cells Call / Small Outcome Complete INNOVATION Fuel cell based smart grid solution 0 € 16,507.50 € 12,775.08 OÜ (EE) Grants Scheme 1 d -0033 EE- UpSteam Eesti OÜ Call / Small Outcome Complete INNOVATION Preliminary Studies for UpSteam Development 0 € 16,381.50 € 14,740.32 (EE) Grants Scheme 1 d -0044 EE- Mayeri Industries Call / Small Outcome Complete INNOVATION Green ICT Mayer small grant scheme project 0 € 15,975.00 € 15,757.93 AS (EE) Grants Scheme 1 d -0019 EE- Biometric Digital Guide Platform - collecting Call / Small Outcome Terminate INNOVATION biomedical data for analysis and machine Biometric OÜ (EE) 0 € 15,000.00 € 0.00 Grants Scheme 1 d -0021 learning technologies in dental care EE- Feasability study for patient engaging, artificial HealthCode AI OÜ Call / Small Outcome Complete INNOVATION intelligence health data collection, analysis and 0 € 14,981.25 € 14,978.55 (EE) Grants Scheme 1 d -0043 decision support "LEIA" EE- Feasibility study: Development of and SaaS Call / Small Outcome Terminate INNOVATION Andmevara AS (EE) 0 € 14,925.00 € 0.00 portal for municipalities services Grants Scheme 1 d -0034 EE- Call / Small Outcome Complete INNOVATION Nordic TradeHub (NTH) Zwoot OÜ (EE) 0 € 14,814.00 € 9,600.90 Grants Scheme 1 d -0042 EE- Call / Small Outcome Complete INNOVATION Big Data collection in manufacturing industry Evocon OÜ (EE) 0 € 14,760.00 € 14,760.00 Grants Scheme 1 d -0012 EE- Call / Small Outcome Complete INNOVATION Health card Fortement OÜ (EE) 0 € 14,586.75 € 14,314.38 Grants Scheme 1 d -0046 EE- Call / Small Outcome Complete INNOVATION Renewable Energy Map Application ReFinder Sunly OÜ (EE) 0 € 14,190.00 € 14,145.76 Grants Scheme 1 d -0041 36 Version 3.0 as of 28/04/2025 14:06:41 CEST EE- Call / Small Outcome Complete INNOVATION Smart Energy Saaremaa Soletek OÜ (EE) 0 € 10,500.00 € 10,500.00 Grants Scheme 1 d -0040 EE- Interspectrum OÜ Call / Small Outcome Complete INNOVATION Infrared Fourier spectroscopy of gases 0 € 10,050.00 € 3,131.89 (EE) Grants Scheme 1 d -0016 37 Version 3.0 as of 28/04/2025 14:06:41 CEST Annex 6: Partially completed projects For partially completed pre-defined projects or other projects receiving a grant equal to or greater than EUR 2,000,000 (including national co-financing but excluding project co-financing) No entries found. For partially completed non-predefined projects receiving a grant of less than EUR 2,000,000 (including national co-financing but excluding project co- financing) Upload the form and Project supporting Project grant files on Project code Project title grant Reason for partial completion contracte viable and incurred d identifiable componen ts The Project Promoter submitted an application to terminate the project on August 17th, 2022 due to the recent economic and security crises in the world, which has caused unforeseen obstacles in the implementation of the project. Supply chains of the materials needed for the project have become uncertain and unavailable, the components have become twice as expensive, and it is difficult to obtain some of the components needed for the product development due to the ongoing war in Ukraine. Therefore, Project Promoter has indicated in its application to Implementing Agency that it is not possible to implement the project in the planned scope and time frame. The Developme National Focal Point has stated: "Based on the explanations and expertise provided to us, we cannot say that the EE- € € FPR nt of inverter costs of the project should be considered ineligible due to the termination of the project. In other words, we have no INNOVATION 483,028.0 241,031.0 ANNEX 6 battery reason to doubt the explanations, justifications and confirmations provided by the independent experts and the -0081 7 1 PCP.pdf banks Implementing Agency. According to FMO's letter of 28.10.2022, in exceptional cases it is possible to leave uncompleted projects in the final report of the program by identifying their viable and identifiable components in advance. Implementing Agency and experts have confirmed that the project has fulfilled the requirement of "counted as completed, viable and identifiable" regarding the activities carried out until the decision to discontinue it." Therefore, the irregularity shall be closed, Implementing Agency has adopted a decision to complete the project on 30.01.23. The total grant initially allocated to the project is 691,502.58 euros. The total eligible expenditure is 483,028.07 euros, grant paid to Project Promoter is 241,031.01 euros. 38 Version 3.0 as of 28/04/2025 14:06:41 CEST Annex 7: Conditions and special concerns Marked as Date of Description Tracking fulfilled Briefly describe the measures taken fulfilment in GrACE 1) No costs shall be eligible under pre-defined project no. 1 “Open Cyber Range (OCR)” and no. 2 PO submitted a detailed description and budget One-time 30/09/202 “Health Sense” before the detailed descriptions and budgets for these pre-defined projects have been Yes of the pre-defined projects to the FMO and fulfilment 0 submitted to and approved by the NMFA. received approval by NMFA. PA Annex II set the operational rules for the programme. Programme agreement was 1) The Programme Operator shall submit the summary description of the procedure for the selection of complemented with the procedure for the projects to the NMFA for approval, prior to the publication of the small grant scheme and call for selection of projects in small grant scheme and proposals foreseen under this programme. The programme agreement shall be amended accordingly. One-time 09/01/202 main call. The programme agreement was Yes 2) The Programme Operator shall submit a communication plan for the programme to the NMFA for fulfilment 0 amended accordingly. approval, prior to the publication of the small grant scheme and call for proposals foreseen under this Communication plan was submitted to the FMO programme. prior to the publication of the first small grant scheme. Both pre-defined projects ("Health Sense" and "Open Cyber Range") went through the 1) The National Focal Point shall ensure that the Programme Operator, prior to signing a project contract appraisal process performed by independent for pre-defined project no. 1 “Open Cyber Range (OCR)” and no. 2 “Health Sense”, carries out an One-time 01/03/202 Yes assessor with positive result. external and independent appraisal of the project, in order to verify its quality and contribution to the fulfilment 1 objectives of the Programme as well as compliance with EU and national legislation. Cooperation Committee approved both applications. 39 Version 3.0 as of 28/04/2025 14:06:41 CEST Liina Thalfeldt Riigi Tugiteenuste Keskus Meie 29.04.2025 nr 8-4/1737-1 [email protected] Programmi "Green ICT" lõpparuande esitamine Austatud Liina Thalfeldt Edastame Eesti-Norra koostööprogrammi „Green ICT“ lõpparuande. Lugupidamisega (allkirjastatud digitaalselt) Joonas Pärenson juhataja Lisa: FPR EE-INNOVATION Lisaadressaadid: Ettevõtluse ja Innovatsiooni Sihtasutus Tanel Tomson +372 639 7642 [email protected] Suur-Ameerika 1 / 10122 Tallinn / 625 6342 / [email protected] / www.mkm.ee Registrikood 70003158
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