Common use of Signed in Clause in Contracts

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Annex I to the Programme Agreement Programme Operators and Partners Programme Operator: Ministry of Environment - Estonia Donor Programme Partner: Norwegian Environment Agency (NEA) IPO: Other Programme Partner(s): Climate change mitigated and vulnerability to climate change reduced Programme Objective PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Number of regions with pressure N/A Number statistical data Annually 20 2019 0 Ecosystem on indigenous species (APR) Outcome 1 resilience increased Number of marine regions with climate regulation services improved N/A Number statistical data Annually (APR) 0 N/A 3 PA11 Output 1.1 Invasive alien species impact and pathways analysed Number of invasive alien species whose pathways are analysed N/A Number project promoters' records, statistical data Semi- annually (APR and September IFR) 0 N/A 10 Number of invasive species analysed for impact N/A Number Statistical data, monitoring reports Semi- annually (APR and September 0 N/A 6 IFR) Output 1.2 Measures to reduce invasive species implemented Number of localities where alien species have been targeted N/A Number Project promoters' records, list of localities Semi- annually (APR and September IFR) 0 N/A 20 Number of invasive species combated N/A Number Statistical data, monitoring reports Semi- annually (APR and September 0 N/A 4 IFR) PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Number of professional staff trained Gender Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 30 Output 1.3 Mitigation measures in marine ecosystems piloted Number of habitats that sequester and store blue carbon restored N/A Number List of habitats, statistical data Semi- annually (APR and September IFR) 0 N/A 1 Number of sustainable aquacultures in which carbon sequestration and removal has been piloted N/A Number statistical data Semi- annually (APR and September IFR) 0 N/A 1 PA13 Outcome 2 Increased ability at the local level to reduce emissions and adapt to a changing climate Number of people self-reporting increased awareness on climate adaptation and mitigation N/A Number Survey results 2020, 2022, 2024 0 N/A 10000 Number of municipalities supported to come into compliance with national or EU mitigation/adaptation strategies N/A Number Project promoters' records, list of municipalities Semi- annually (APR and September IFR) 0 N/A 6 Output 2.1 Local level climate change mitigation and adaptation plans developed Number of local level energy and climate change mitigation and adaptation plans developed N/A Number Project promoters' records, copies of plans Semi- annually (APR and September IFR) 0 N/A 6 Output 2.2 Mitigation and adaptation measures implemented Number of climate change mitigation and adaptation measures implemented N/A Number Project promoters' records Semi- annually (APR and September IFR) 0 N/A 6 Output 2.3 Increased public awareness on Number of people reached by general awareness-raising activities N/A Number project promoter's Semi- annually (APR and 0 N/A 10000 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value climate change records, audio/video/print September IFR) Number of schools taking part in climate change education programmes supported by the programme. N/A Number Project promoters' records, audio/video/print produced from education programmes Semi- annually (APR and September IFR) 0 N/A 30 PA13 Outcome 3 Framework for Circular Economy strengthened Estonian Government is in compliance with the EU strategy for Circular Economy N/A Binary Copy of compliance documentation Semi- annually (APR and September IFR) No N/A Yes Output 3.1 Enhanced capacity on Circular Economy Strategy on Circular Economy completed N/A Binary Copy of strategy document Semi- annually (APR and September IFR) No N/A Yes Number of professionals trained on Circular Economy Gender Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 100 Number of categories for Green Public Procurement developed N/A Number Developed categories, Semi- annually (APR and September IFR) 0 N/A 10 Number of people reached by awareness raising campaigns N/A Number Projct Promoter submit the methology and report about the increasing public avarness Semi- annually (APR and September IFR) 0 N/A 10000 Number of schools participating in Green Schools Competition N/A Number Copies of proejct contract, List of schools Semi- annually (APR and 0 N/A 30 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value September IFR) Output 3.2 Measures for Circular Economy implemented Number of circular economy pilot measures implemented N/A Number Project promoters records', measures developed Semi- annually (APR and September IFR) 0 N/A 4 Bilateral Bilateral Outcome Enhanced collaboration between beneficiary and donor state entities involved in the programme Level of trust between cooperating entities in beneficiary states and donor states N/A Scale 1-7 Survey results Annually (APR) TBD1 TBD ≥4.52

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Annex I to the Programme Agreement Programme Operators and Partners Programme Operator: Ministry of Environment Climate - Estonia Poland Donor Programme Partner: National Energy Authority (OS) Norwegian Environment Agency (NEA) Norwegian Water Resources and Energy Directorate (NVE) IPO: - Other Programme Partner(s): - Climate change mitigated and vulnerability to climate change reduced Programme Objective PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value PA13 Outcome 1 Ability of local communities to reduce emissions and adapt to a changing climate increased Number of regions with pressure inhabitants benefitting from adaptation and mitigation measures N/A Number statistical data Annually 20 2019 0 Ecosystem on indigenous species (APR) Outcome 1 resilience increased Number of marine regions with climate regulation services improved N/A Number statistical data Project Promoters' records Annually (APR) 0 N/A 3 PA11 Output 1.1 Invasive alien species impact and pathways analysed 250000 Number of invasive alien species whose pathways are analysed municipal action plans for mitigation and adaptation supported N/A Number project promotersProject Promoters' records Annually (APR) 0 N/A 10 Number of institutions using the data from the air pollution monitoring equipment1 N/A Number Project Promoters' records Annually (APR) 0 N/A 1 Output 1.1 Measures for climate change mitigation and Number of green- blue infrastructure N/A Number Project Promoters' records Semi- annually (APR and 0 N/A 120 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value adaptation on investments September municipal level implemented supported2 IFR) Number of professional staff trained Gender Number Project Promoters’ records, statistical data Attendance sheets Semi- annually (APR and September IFR) 0 N/A 10 50 Number of invasive species analysed for impact people reached by awareness-raising campaigns N/A Number Statistical data, monitoring reports Project Promoters' records Semi- annually (APR and September IFR) 0 N/A 6 IFR) Output 1.2 Measures to reduce invasive species implemented 200000 Number of localities where alien species have been targeted schools involved in awareness raising campaigns N/A Number Project promotersPromoters' records Semi- annually (APR and September IFR) 0 N/A 15 Awareness raising activities Number of people reached by awareness-raising campaigns N/A Number Project Promoters' records Semi- annually (APR and September IFR) 0 N/A 7500 Output 1.2 on climate change mitigation and adaptation carried out Number of awareness raising campaigns carried out N/A Number Project Promoters’ records, list Audio/video/print material produced as part of localities the Semi- annually (APR and September IFR) 0 N/A 5 campaign Number of climate Semi- change response Project annually measures N/A Number Promoters' (APR and 0 N/A 20 (investments) made records September in schools IFR) 2 Investments can be in areas such as (but not limited to): green roofs, rainwater capture measures, water management measures, investments related to flood or drought management. Some of these might be carried out in schools. PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Output 1.3 Air pollution analysis and monitoring systems launched Updated system for assessment of atmospheric deposition in place N/A Binary Project Promoters' records Semi- annually (APR and September IFR) No N/A Yes Number of trainings carried out N/A Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 3 Number of professional staff trained Gender Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 20 Output 1.4 Projects on circular economy piloted Number of invasive species combated pilot projects carried out to introduce the circular economy approach N/A Number Statistical data, monitoring reports Project Promoters' records Semi- annually (APR and September IFR) 0 N/A 4 6 Number of people reached by awareness raising campaigns N/A Number Project Promoters' records Annually (APR) 0 N/A 500 Number of awareness raising campaigns carried out N/A Number Project Promoters’ records, Audio/video/print material produced as part of the campaign Semi- annually (APR and September IFR) 0 N/A 6 PA11 Outcome 2 Environmental status of ecosystems improved Number of ecosystems with improved ecological status N/A Number Project Promoters' records Annually (APR) 0 N/A 10 Total surface of areas with improved environmental status (in ha) N/A Number Project Promoters' records Annually (APR) 0 N/A 30000 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Number of professional staff trained Gender protected species whose condition has improved N/A Number Project Promoters’ records, Attendance sheets Semi- annually ' records Annually (APR and September IFRAPR) 0 N/A 30 5 Output 1.3 Mitigation measures in marine ecosystems piloted 2.1 Ecosystem management plans implemented Number of habitats that sequester and store blue carbon restored N/A Number List of habitats, statistical data Semi- annually (APR and September IFR) 0 N/A 1 Number of sustainable aquacultures in which carbon sequestration and removal has been piloted N/A Number statistical data Semi- annually (APR and September IFR) 0 N/A 1 PA13 Outcome 2 Increased ability at the local level to reduce emissions and adapt to a changing climate Number of people self-reporting increased awareness on climate adaptation and mitigation N/A Number Survey results 2020, 2022, 2024 0 N/A 10000 Number of municipalities supported to come into compliance with national or EU mitigation/adaptation strategies implemented management plans for protected areas3 N/A Number Project promoters' records, list of municipalities Semi- annually (APR and September IFR) 0 N/A 6 Output 2.1 Local level climate change mitigation and adaptation plans developed Number of local level energy and climate change mitigation and adaptation plans developed N/A Number Project promoters' records, copies of plans Semi- annually (APR and September IFR) 0 N/A 6 Output 2.2 Mitigation and adaptation measures implemented Number of climate change mitigation and adaptation measures implemented N/A Number Project promotersPromoters' records Semi- annually (APR and September IFR) 0 N/A 6 Output 2.3 Increased public awareness on 5 Number of people reached by general awareness-awareness raising activities campaigns carried out N/A Number project promoter's Semi- annually (APR and 0 N/A 10000 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value climate change records, audio/video/print September IFR) Number of schools taking part in climate change education programmes supported by the programme. N/A Number Project promoters' records, audio/video/print produced from education programmes Semi- annually (APR and September IFR) 0 N/A 30 PA13 Outcome 3 Framework for Circular Economy strengthened Estonian Government is in compliance with the EU strategy for Circular Economy N/A Binary Copy of compliance documentation Semi- annually (APR and September IFR) No N/A Yes Output 3.1 Enhanced capacity on Circular Economy Strategy on Circular Economy completed N/A Binary Copy of strategy document Semi- annually (APR and September IFR) No N/A Yes Number of professionals trained on Circular Economy Gender Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 NAudio/A 100 Number video/print material produced as part of categories for Green Public Procurement developed N/A Number Developed categories, the campaign Semi- annually (APR and September IFR) 0 N/A 10 Number of people reached by awareness raising campaigns N/A Number Projct Promoter submit the methology and report about the increasing public avarness Project Promoters' records Annually (APR) 0 N/A 200000 Output 2.2 Measures against invasive alien species carried out Number of invasive alien species whose negative impacts are controlled or reduced N/A Number Project Promoters' records Semi- annually (APR and September IFR) 0 N/A 10000 3 Number of schools participating in Green Schools Competition awareness raising campaigns carried out N/A Number Copies Project Promoters’ records, Audio/video/print material produced as part of proejct contract, List of schools the campaign Semi- annually (APR and September IFR) 0 N/A 30 20 Number of people reached by awareness raising campaigns N/A Number Project promoter's records Annually (APR) 0 N/A 200000 3 This is in reference to Natura 2000 sites and national and landscape parks, and nature reserves. PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value September IFR) Output 3.2 Measures for Circular Economy implemented 2.3 Improved mapping and assessment of ecosystems services Number of circular economy pilot measures implemented investigated ecosystem services4 N/A Number Project promoters Promoters’ records', measures developed Semi- annually (APR and September IFR) 0 N/A 15 Number of investigated ecosystems’ subtypes5 N/A Number Project Promoters’ records, Semi- annually (APR and September IFR) 0 N/A 20 Number of professionals reached by knowledge sharing activities N/A Number Project Promoters’ records, Semi- annually (APR and September IFR) 0 N/A 100 Preparation of a handbook on ES approach for environmental management N/A Binary Project Promoters’ records, Copy of the handbook Semi- annually (APR and September IFR) No N/A Yes Output 2.4 Activities related to the protection of the environment and ecosystems carried out by the NGOs Number of non- governmental organizations funded by the programme N/A Number Copies of contracts concluded with Project Promoters, Partnership agreements between Project Promoter and project partners Semi- annually (APR and September IFR) 0 N/A 20 4 Indicator-based mapping and assessment (c.f. work package 4 in description of PDP1) will include at least 15 ecosystem services and cover all sections (Provisioning; Regulation & Maintenance; Cultural) of Common International Classification of Ecosystem Services (CICES) xxxxx://xxxxxxxxxxxx.xxxxxx.xx/xxxx/common-international-classification-of-ecosystem-services-cices-classification- version-4.3 5 Ecosystem services will be mapped and assessed within the 7 main types of ecosystems in Poland (agroecosystems, forest ecosystems, urban ecosystems, freshwater ecosystems, marine ecosystems, degraded land, landscape level). The main ecosystem types will be divided into a total of at least 20 subtypes according to expert knowledge; e.g. forest ecosystems could be divided into broad-leaved, coniferous and mixed forest. PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Number of initiatives for protection of the environment and ecosystems N/A Number Project Promoters' records Semi- annually (APR and September IFR) 0 N/A 5 Number of people reached by awareness raising campaigns N/A Number Project Promoters' records Annually (APR) 0 N/A 300000 Number of awareness raising campaigns carried out N/A Number Project Promoters’ records, Audio/video/print material produced as part of the campaign Semi- annually (APR and September IFR) 0 N/A 15 PA12 Outcome 3 Improved energy efficiency in buildings, industry and municipalities Estimated annual CO2-emissions reductions (in tonnes/year) N/A Annual number Energy audit reports, Energy certificates Annually (APR) 0 N/A 5932006 Estimated energy production from renewable sources (in MWh/year) N/A Annual number Project Promoters' records Annually (APR) 0 N/A 25144 Estimated primary energy savings (MWh/year) N/A Annual number Project Promoters' records Annually (APR) 0 N/A 676908 Number of people benefitting from increased energy efficiency N/A Number Project Promoters' records Annually (APR) 0 N/A 12160 Output 3.1 Energy efficiency in school buildings supported Number of school buildings for which energy efficiency N/A Number Project Promoters' records Semi- annually (APR and 0 N/A 14 6 Estimated CO2 emissions savings based on emissions factors of existing sources to be replaced/modernised of approx.: 0.25 tCO2/MWh for buildings (output 3.1); 0.75 tCO2/MWh for cogeneration (output 3.2); 1 tCO2/MWh for district heating (output 3.3); and 0.34 tCO2/MWh for pellets projects (output 3.4). PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value measures have been implemented September IFR) Number of awareness raising campaigns carried out N/A Number Project Promoters’ records, Audio/video/print material produced as part of the campaign Semi- annually (APR and September IFR) 0 N/A 14 Number of people reached by awareness raising campaigns N/A Number Project Promoters' records Annually (APR) 0 N/A 20000 Estimated production in MWh/year in electricity from hydro power N/A Annual number Project Promoters’ records Annually (APR) 0 N/A 4660 Estimated added production in MWh/year in thermal from geothermal energy N/A Average Project Promoters' recrods Annually (APR) 0 N/A 12500 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Output 4.1 Hydropower energy potential installed Installed capacity (of the new or refurbished installations) for production of hydropower electricity (in MW) N/A Number Project Promoters' records Semi- annually (APR and September IFR) 0 N/A 1.2 Number of improvements in small hydropower plants reducing their impact on the environment, in particular on aquatic fauna N/A Number Project Promoters' records Semi- annually (APR and September IFR) 0 N/A 10 Number of small hydropower plants with improved technical infrastructure or water retention conditions N/A Number Project Promoters' records Semi- annually (APR and September IFR) 0 N/A 10 Number of professionals trained in hydropower Gender Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 30 Output 4.2 Geothermal energy potential installed Installed capacity for production of geothermal energy (in MW)7 N/A Number Project Promoters' records Semi- annually (APR and September IFR) 0 N/A 2.5 Number of new or refurbished installations for production of geothermal energy N/A Number Project Promoters' records Semi- annually (APR and September IFR) 0 N/A 2 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Output 4.3 Capacity of stakeholders in geothermal energy built Number of professionals trained in geothermal energy exploitation and use Gender Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 70 Number of manuals on geothermal produced N/A Number Copy of the manual Semi- annually (APR and September IFR) 0 N/A 1 Number of awareness raising campaigns carried out N/A Number Project Promoters’ records, Audio/video/print material produced as part of the campaign Semi- annually (APR and September IFR) 0 N/A 7 Number of people reached by awareness raising campaigns N/A Number Project Promoters' records Annually (APR) 0 N/A 220 Information from project shared at selected domestic and international conferences N/A Number Project Promoters' records Semi- annually (APR and September IFR) 0 N/A 6 Bilateral Bilateral Outcome Enhanced collaboration cooperation between beneficiary institutions from Poland and donor state entities involved Donor States participating in the programme Level of trust between cooperating entities in beneficiary states Beneficiary States and donor states N/A Donor States State type Scale 1-7 Survey results Annually (APR) TBD1 TBD8 TBD ≥4.52At least 4.5, and an increase on the baseline value Level of satisfaction with the partnership State type Scale 1-7 Survey results Annually (APR) TBD9 TBD At least 4.5, and 8 Survey to be conducted by FMO PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value an increase on the baseline value Share of cooperating organisations that apply the knowledge acquired from bilateral partnership State type Percentage Survey results Annually (APR) N/A N/A 50 % Bilateral Output 1 Cooperation between Donor and Beneficiary State entities supported Number of projects involving cooperation with a donor project partner Donor State Number Copies of contracts concluded with Project Promoters, Partnership agreements between Project Promoters and project partners Semi- annually (APR and September IFR) 0 N/A 20 Number of study trips, workshops, roundtables organised in cooperation with the Donor States N/A Number Project promoters records Semi- annually (APR and September IFR) 0 N/A 20 Number of staff from beneficiary states in exchanges Gender, Donor State Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 60 Number of staff from donor states in exchanges Gender, Donor State Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 20 Conditions General

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Annex I to the Programme Agreement Programme Operators and Partners Programme Operator: Ministry of Environment Health - Estonia Poland Donor Programme Partner: Norwegian Environment Agency Directorate of Health (NEAHDIR) IPO: Other Programme Partner(s): Climate change mitigated Improved prevention and vulnerability to climate change reduced inequalities in health Programme Objective PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value PA06 Outcome 1 Reduced social inequalities in health Number of regions beneficiaries of services provided or improved (using telemedicine diagnosis/ treatment) Gender Number Project Promoters’ records Semi- annually (APR and September IFR) 0 N/A 20000 Number of medical staff with pressure improved telemedicine and e-health skills as a result of training N/A Number statistical data Survey results Annually 20 2019 0 Ecosystem on indigenous species (APR) Outcome 1 resilience increased 0 N/A 750 Number of marine regions children with climate regulation services improved habits (dietary, sports activities) N/A Number statistical Verified by Project Promoter: contractors data based on number of children in group confirmed by teacher/professional staff or attendance sheet Annually (APR) 0 N/A 84000 Number of children who declare reduced tobacco consumption N/A Number Verified by Project Promoter: contractors data based on website visits and partly website survey Annually (APR) 0 N/A 2500 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Number of people declaring satisfaction with services received from new e-health methods N/A Number Patient's questionnaire Annually (APR) 0 N/A 10000 Number of telemedicine and e-health models submitted to the Agency for Health Technology Assessment and Tariff System (AOTMiT) for funding verification. N/A Number Confirmation of submission Annually (APR) 0 N/A 3 PA11 Output 1.1 Invasive alien species impact Access to healthcare services improved (telemedicine and pathways analysed e-health) Number of invasive alien species whose pathways are analysed telemedicine and e-health models developed N/A Number project promoters' Model decriptions submitted by the experts Semi- annually (APR and September IFR) 0 N/A 7 Number of healthcare services provided with the use of modern equipment purchased N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 20000 Number of dissemination workshops organised on telemedicine and e-health pilots N/A Number Attendance list Semi- annually (APR and September IFR) 0 N/A 3 Number of awareness campaigns carried out N/A Number Project Promoters’ records, statistical Audio/video/print material produced as part of the campaign Semi- annually (APR and September IFR) 0 N/A 1 Number of people reached by awareness raising campaign N/A Number Contractor's campaign reach report Semi- annually (APR and September IFR) 0 N/A 1000000 Output 1.2 Education on healthy lifestyle of Number of children and youth covered by educational activities N/A Number Verified by Project Promoter: contractors data Semi- annually (APR and 0 N/A 25000 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value children and youth provided based on number of children in group confirmed by teacher/professional staff or attendance sheet September IFR) Number of professional staff trained Gender Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 500 Number of parents/caregivers/family members educated in healthy lifestyle of children and youth N/A Number Verified by Project Promoter: contractors data based on attendance sheet Semi- annually (APR and September IFR) 0 N/A 25000 Number of entities engaged in educational activities on healthy lifestyle N/A Number Verified by Project Promoter: contractors data Semi- annually (APR and September IFR) 0 N/A 10 12 Number of invasive species analysed for impact N/A Number Statistical data, monitoring reports Semi- annually awareness raising campaigns carried out (APR and September 0 N/A 6 IFRanti- smoking campaign) Output 1.2 Measures to reduce invasive species implemented Number of localities where alien species have been targeted N/A Number Project promoters' Promoters’ records, list Audio/video/print material produced as part of localities the campaign Semi- annually (APR and September IFR) 0 N/A 20 1 Number of invasive species combated people reached by awareness raising campaign N/A Number Statistical data, monitoring reports Verified by Project Promoter: contractors data based on website visits Semi- annually (APR and September IFR) 0 N/A 4 1000000 Output 1.3 Children and youth’s mental health supported Number of parents/caregivers/family members educated on mental health of children N/A Number Verified by Project Promoter: contractors data based on attendance sheet Semi- annually (APR and September IFR) 0 N/A 500 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Number of professional staff trained Gender Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 30 Output 1.3 Mitigation measures in marine ecosystems piloted Number on mental health of habitats that sequester and store blue carbon restored N/A Number List of habitats, statistical data Semi- annually (APR and September IFR) 0 N/A 1 Number of sustainable aquacultures in which carbon sequestration and removal has been piloted N/A Number statistical data Semi- annually (APR and September IFR) 0 N/A 1 PA13 Outcome 2 Increased ability at the local level to reduce emissions and adapt to a changing climate Number of people self-reporting increased awareness on climate adaptation and mitigation N/A Number Survey results 2020, 2022, 2024 0 N/A 10000 Number of municipalities supported to come into compliance with national or EU mitigation/adaptation strategies N/A Number Project promoters' records, list of municipalities Semi- annually (APR and September IFR) 0 N/A 6 Output 2.1 Local level climate change mitigation and adaptation plans developed Number of local level energy and climate change mitigation and adaptation plans developed N/A Number Project promoters' records, copies of plans Semi- annually (APR and September IFR) 0 N/A 6 Output 2.2 Mitigation and adaptation measures implemented Number of climate change mitigation and adaptation measures implemented N/A Number Project promoters' records Semi- annually (APR and September IFR) 0 N/A 6 Output 2.3 Increased public awareness on Number of people reached by general awareness-raising activities N/A Number project promoter's Semi- annually (APR and 0 N/A 10000 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value climate change records, audio/video/print September IFR) Number of schools taking part in climate change education programmes supported by the programme. N/A Number Project promoters' records, audio/video/print produced from education programmes Semi- annually (APR and September IFR) 0 N/A 30 PA13 Outcome 3 Framework for Circular Economy strengthened Estonian Government is in compliance with the EU strategy for Circular Economy N/A Binary Copy of compliance documentation Semi- annually (APR and September IFR) No N/A Yes Output 3.1 Enhanced capacity on Circular Economy Strategy on Circular Economy completed N/A Binary Copy of strategy document Semi- annually (APR and September IFR) No N/A Yes Number of professionals trained on Circular Economy children Gender Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 100 Number of categories for Green Public Procurement developed entities engaged in educational activities on mental health N/A Number Developed categories, Verified by Project Promoter: contractors data Semi- annually (APR and September IFR) 0 N/A 10 Number Dedicated internet portal/webpage to mental health of people reached by awareness raising campaigns children N/A Number Projct Binary Signed by Project Promoter submit the methology and report about the increasing public avarness acceptance of functioning webpage Semi- annually (APR and September IFR) 0 No N/A 10000 Number of schools participating in Green Schools Competition N/A Number Copies of proejct contract, List of schools Semi- annually (APR and 0 N/A 30 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value September IFR) Output 3.2 Measures for Circular Economy implemented Number of circular economy pilot measures implemented N/A Number Project promoters records', measures developed Semi- annually (APR and September IFR) 0 N/A 4 Yes Bilateral Bilateral Outcome Enhanced collaboration between beneficiary and donor state entities involved in the programme Level of trust between cooperating entities in beneficiary states Beneficiary States and donor states N/A Donor States State type Scale 1-7 Survey results Annually (APR) TBD1 TBD ≥4.52

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Annex I to the Programme Agreement Programme Operators and Partners Programme Operator: Ministry of Environment Health - Estonia Poland Donor Programme Partner: Norwegian Environment Agency Directorate of Health (NEAHDIR) IPO: Other Programme Partner(s): Climate change mitigated and vulnerability to climate change reduced Programme Objective Improved prevention and reduced inequalities in health PA Outcome/Output Expected programme results Indicator Disaggregation Disaggre- gation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value PA 06 Outcome 1 Reduced social inequalities in health Number of beneficiaries of services provided or improved (using telemedicine diagnosis/ treatment) Gender Number Project Promoters’ records Semi- annually (APR and September IFR) 0 N/A 20000 Number of medical staff with improved telemedicine and e-health skills as a result of training N/A Number Survey results Annually (APR) 0 N/A 750 Number of children with improved habits (dietary, sports activities) N/A Number Verified by Project Promoter: contractors data based on number of children Annually (APR) 0 N/A 84000 PA Outcome/Output Expected programme results Indicator Disaggre- gation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value in group confirmed by teacher/pro fessional staff or attendance sheet Number of children who declare reduced tobacco consumption N/A Number Verified by Project Promoter: contractors data based on website visits and partly website survey Annually (APR) 0 N/A 2500 Number of people declaring satisfaction with services received from new e- health methods N/A Number Patient's questionnai re Annually (APR) 0 N/A 10000 Number of telemedicine and e-health models submitted to the Agency for Health Technology Assessment and N/A Number Confirmati on of submission Annually (APR) 0 N/A 3 PA Outcome/Output Expected programme results Indicator Disaggre- gation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Tariff System (AOTMiT) for funding verification. Output 1.1 Access to healthcare services improved (telemedici ne and e- health) Number of telemedicine and e-health models developed N/A Number Model decriptions submitted by the experts Semi- annually (APR and September IFR) 0 N/A 7 Number of healthcare services provided with the use of modern equipment purchased N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 20000 Number of dissemination workshops organised on telemedicine and e-health pilots N/A Number Attendance list Semi- annually (APR and September IFR) 0 N/A 3 Number of awareness campaigns carried out N/A Number Project Promoters’ records, Audio/vide o/print material produced as part of the campaign Semi- annually (APR and September IFR) 0 N/A 1 PA Outcome/Output Expected programme results Indicator Disaggre- gation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Number of regions with pressure people reached by awareness raising campaign N/A Number statistical data Annually 20 2019 0 Ecosystem on indigenous species (APR) Outcome 1 resilience increased Number of marine regions with climate regulation services improved N/A Number statistical data Annually (APR) 0 N/A 3 PA11 Output 1.1 Invasive alien species impact and pathways analysed Number of invasive alien species whose pathways are analysed N/A Number project promotersContractor' records, statistical data s campaign reach report Semi- annually (APR and September IFR) 0 N/A 10 10000 00 Output 1.2 Education on healthy lifestyle of children and youth provided Number of invasive species analysed for impact children and youth covered by educational activities N/A Number Statistical data, monitoring reports Semi- annually (APR and September 0 NVerified by Project Promoter: contractors data based on number of children in group confirmed by teacher/A 6 IFR) Output 1.2 Measures to reduce invasive species implemented Number of localities where alien species have been targeted N/A Number Project promoters' records, list of localities pro fessional staff or attendance sheet Semi- annually (APR and September IFR) 0 N/A 20 Number of invasive species combated N/A Number Statistical data, monitoring reports Semi- annually (APR and September 0 N/A 4 IFR) PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value 25000 Number of professional staff trained Gender Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 30 Output 1.3 Mitigation measures in marine ecosystems piloted 500 Number of habitats that sequester parents/caregiver s/family members educated in healthy lifestyle of children and store blue carbon restored youth N/A Number List Verified by Project Promoter: contractors data based on Semi- annually (APR and September IFR) 0 N/A 25000 PA Outcome/Output Expected programme results Indicator Disaggre- gation Unit of habitatsmeasurement Source of verification Frequency of reporting Baseline values Baseline year Target value attendance sheet Number of entities engaged in educational activities on healthy lifestyle N/A Number Verified by Project Promoter: contractors data Semi- annually (APR and September IFR) 0 N/A 12 Number of awareness raising campaigns carried out (anti- smoking campaign) N/A Number Project Promoters’ records, statistical data Audio/vide o/print material produced as part of the campaign Semi- annually (APR and September IFR) 0 N/A 1 Number of sustainable aquacultures in which carbon sequestration and removal has been piloted people reached by awareness raising campaign N/A Number statistical Verified by Project Promoter: contractors data based on website visits Semi- annually (APR and September IFR) 0 N/A 1 PA13 Outcome 2 Increased ability at the local level to reduce emissions 10000 00 Output 1.3 Children and adapt to a changing climate youth’s mental health supported Number of people self-reporting increased awareness parents/caregiver s/family members educated on climate adaptation and mitigation mental health of children N/A Number Survey results 2020, 2022, 2024 0 N/A 10000 Number of municipalities supported to come into compliance with national or EU mitigation/adaptation strategies N/A Number Verified by Project promoters' records, list of municipalities Promoter: contractors data based on attendance sheet Semi- annually (APR and September IFR) 0 N/A 6 Output 2.1 Local level climate change mitigation and adaptation plans developed Number of local level energy and climate change mitigation and adaptation plans developed N/A Number Project promoters' records, copies of plans Semi- annually (APR and September IFR) 0 N/A 6 Output 2.2 Mitigation and adaptation measures implemented Number of climate change mitigation and adaptation measures implemented N/A Number Project promoters' records Semi- annually (APR and September IFR) 0 N/A 6 Output 2.3 Increased public awareness on Number of people reached by general awareness-raising activities N/A Number project promoter's Semi- annually (APR and 0 N/A 10000 500 PA Outcome/Output Expected programme results Indicator Disaggregation Disaggre- gation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value climate change records, audio/video/print September IFR) Number of schools taking part in climate change education programmes supported by the programme. N/A Number Project promoters' records, audio/video/print produced from education programmes Semi- annually (APR and September IFR) 0 N/A 30 PA13 Outcome 3 Framework for Circular Economy strengthened Estonian Government is in compliance with the EU strategy for Circular Economy N/A Binary Copy of compliance documentation Semi- annually (APR and September IFR) No N/A Yes Output 3.1 Enhanced capacity on Circular Economy Strategy on Circular Economy completed N/A Binary Copy of strategy document Semi- annually (APR and September IFR) No N/A Yes Number of professionals professional staff trained on Circular Economy mental health of children Gender Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 100 Number of categories for Green Public Procurement developed entities engaged in educational activities on mental health N/A Number Developed categories, Verified by Project Promoter: contractors data Semi- annually (APR and September IFR) 0 N/A 10 Number Dedicated internet portal/webpage to mental health of people reached by awareness raising campaigns children N/A Number Projct Binary Signed by Project Promoter submit the methology and report about the increasing public avarness acceptance of functioning webpage Semi- annually (APR and September IFR) 0 No N/A 10000 Number of schools participating in Green Schools Competition N/A Number Copies of proejct contract, List of schools Semi- annually (APR and 0 N/A 30 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value September IFR) Output 3.2 Measures for Circular Economy implemented Number of circular economy pilot measures implemented N/A Number Project promoters records', measures developed Semi- annually (APR and September IFR) 0 N/A 4 Bilateral Yes Bilat eral Bilateral Outcome Enhanced collaboration collaborati on between beneficiary and donor state entities involved in the programme Level of trust between cooperating entities in beneficiary states Beneficiary States and donor states N/A Donor States State type Scale 1-7 Survey results Annually (APR) TBD1 TBD ≥4.52≥4.52 Level of satisfaction with the partnership State type Scale 1-7 Survey results Annually (APR) TBD3 TBD ≥4.54 Share of cooperating individuals who apply the knowledge State type Percentage Survey results Annually (APR) N/A N/A 50 % PA Outcome/Output Expected programme results Indicator Disaggre- gation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value acquired from bilateral partnership Output 1001.1 Bilateral cooperation in health sector improved Number of projects involving cooperation with a donor project partner Donor State Number Copies of contracts concluded with Project Promoters, Partnership agreements between Project Promoters and project partners Semi- annually (APR and September IFR) 0 N/A 6 1Survey to be carried out by the FMO 2And an increase on the baseline 3Survey to be carried out by the FMO 4And an increase on the baseline Conditions General

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Annex I to the Programme Agreement Programme Operators and Partners Programme Operator: Ministry of Environment - Estonia Polish Agency for Enterprise Development (PARP) Donor Programme Partner: Norwegian Environment Agency Innovation Norway (NEAIN) IPO: Other Programme Partner(s): Climate change mitigated Increased value creation and vulnerability to climate change reduced sustainable growth Programme Objective PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Number of regions with pressure innovative Project technologies/processes/solutions Sector Number Promoters’ 2023, 2024 0 N/A Number statistical data Annually 20 2019 0 Ecosystem on indigenous species 185 applied (APR) Outcome 1 resilience increased new-to-the-enterprise)1 records Number of marine regions with climate regulation innovative products, Project services improved or processes Sector Number Promoters’ 2023, 2024 0 N/A 50 commercialized2 records Increased competitiveness Number statistical data of innovative technologies/processes/solutions developed3 Sector Number Project Promoters’ records Annually (APR) 0 N/A 3 PA11 Output 1.1 Invasive alien species impact 60 PA01 Outcome 1 of enterprises within the focus areas of green industry innovation, blue growth and pathways analysed welfare technology Number of invasive alien species whose pathways are analysed N/A jobs created Gender, Age Number project promoters' Payroll records, statistical data Semi- annually employment agreements Annually (APR and September IFRAPR) 0 N/A 10 255 Number of invasive species analysed registered applications for impact Intellectual Property Protection N/A Number Statistical dataCopies of filed application(s), monitoring reports Semi- annually Registration acknowledgement from relevant Annually (APR and September 0 N/A 6 IFR) Output 1.2 Measures to reduce invasive species implemented Number of localities where alien species have been targeted N/A Number Project promoters' records, list of localities Semi- annually (APR and September IFRAPR) 0 N/A 20 Number of invasive species combated 12 Patent Office Estimated annual CO2 emissions reductions (tons) N/A Number Statistical dataAnnual number Energy audit reports, monitoring reports Semi- annually Energy certificates Annually (APR and September APR) 0 N/A 4 IFR100000 Estimated annual decrease of energy consumption (GWh) N/A Annual number Project Promoters’ records 2023, 2024 0 N/A 135 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Estimated annual collection of waste from production and operational processes for re-use or recycling or decrease in N/A Annual number Project Promoters’ records 2023, 2024 0 N/A 100000 waste production (tons) Estimated annual growth in xxxxxxxx0 N/A Percentage Project Promoters' Records 2023, 2024 N/A N/A 5% Estimated annual growth in net operational profit N/A Percentage Project Promoters' Records 2023, 2024 N/A N/A 5% Copies of contracts signed Number of professional staff trained Gender SMEs supported to apply green technologies/processes/solutions (new to the enterprise) N/A Number with Project Promoters, Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 30 60 Partnership agreements Copies of Output 1.3 Mitigation measures in marine ecosystems piloted 1.1 Enterprises supported to increase their green innovation potential Number of habitats that sequester and store blue carbon restored SMEs supported to develop new product/technologies in green industry N/A Number List of habitatscontracts signed with Project Promoters, statistical data Project Promoters’ records, Partnership Semi- annually (APR and September IFR) 0 N/A 1 5 agreements Copies of contracts signed Number of sustainable aquacultures SMEs supported to commercialize new technologies/processes/solutions in which carbon sequestration and removal has been piloted green industry N/A Number statistical data with Project Promoters, Project Promoters’ records, Semi- annually (APR and September IFR) 0 N/A 1 PA13 Outcome 2 Increased ability at the local level to reduce emissions and adapt to a changing climate Number of people self-reporting increased awareness on climate adaptation and mitigation N/A Number Survey results 2020, 2022, 2024 0 N/A 10000 Number of municipalities supported to come into compliance with national or EU mitigation/adaptation strategies N/A Number Project promoters' records, list of municipalities Semi- annually (APR and September IFR) 0 N/A 6 Output 2.1 Local level climate change mitigation and adaptation plans developed Number of local level energy and climate change mitigation and adaptation plans developed N/A Number Project promoters' records, copies of plans Semi- annually (APR and September IFR) 0 N/A 6 Output 2.2 Mitigation and adaptation measures implemented Number of climate change mitigation and adaptation measures implemented N/A Number Project promoters' records Semi- annually (APR and September IFR) 0 N/A 6 Output 2.3 Increased public awareness on Number of people reached by general awareness-raising activities N/A Number project promoter's Semi- annually (APR and 0 N/A 10000 5 Partnership agreements PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value climate change records, audio/video/print September IFROutput 1.2 Enterprises supported to increase their blue growth potential (the environment in marine and inland waters area) Number of schools taking part in climate change education programmes SMEs supported by to apply blue growth technologies/processes/solutions (new to the programme. enterprise) N/A Number Copies of contracts signed with Project promoters' Promoters, Project Promoters’ records, audio/video/print produced from education programmes Partnership agreements Semi- annually (APR and September IFR) 0 N/A 30 PA13 Outcome 3 Framework for Circular Economy strengthened Estonian Government is 20 Number of SMEs supported to develop new product/technologies in compliance with the EU strategy for Circular Economy blue growth N/A Binary Copy Number Copies of compliance documentation Semi- annually (APR and September IFR) No N/A Yes Output 3.1 Enhanced capacity on Circular Economy Strategy on Circular Economy completed N/A Binary Copy of strategy document Semi- annually (APR and September IFR) No N/A Yes Number of professionals trained on Circular Economy Gender Number contracts signed with Project Promoters, Project Promoters’ records, Attendance sheets Partnership agreements Semi- annually (APR and September IFR) 0 N/A 100 3 Number of categories for Green Public Procurement developed SMEs supported to commercialize new technologies/processes/solutions in blue growth N/A Number Developed categoriesCopies of contracts signed with Project Promoters, Project Promoters’ records, Partnership agreements Semi- annually (APR and September IFR) 0 N/A 3 Output 1.3 Enterprises supported to increase their innovation potential in welfare technologies Number of SMEs supported to apply technologies/processes/solutions (new to the enterprise) N/A Number Copies of contracts signed with Project Promoters, Project Promoters’ records, Partnership agreements Semi- annually (APR and September IFR) 0 N/A 10 Number of people reached by awareness raising campaigns N/A Number Projct Promoter submit the methology and report about the increasing public avarness Semi- annually (APR and September IFR) 0 N/A 10000 Number of schools participating in Green Schools Competition SMEs supported to develop new N/A Number Copies of proejct contract, List of schools contracts signed with Project Semi- annually (APR and 0 N/A 30 20 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value product/technologies in welfare technologies Promoters, Project Promoters’ records, Partnership agreements September IFR) Output 3.2 Measures for Circular Economy implemented Number of circular economy pilot measures implemented SMEs supported to commercialize new technologies/processes/solutions in welfare technologies N/A Number Copies of contracts signed with Project promoters Promoters, Project Promoters’ records', measures developed Partnership agreements Semi- annually (APR and September IFR) 0 N/A 4 20 Output 1.4 Female enterprises supported in the programme focus areas (green industry innovation, blue growth, welfare technologies) Number of female enterprises supported to apply innovative technologies/processes/solutions (new to the enterprise) N/A Number Copies of contracts signed with Project Promoters, Project Promoters’ records, Partnership agreements Semi- annually (APR and September IFR) 0 N/A 75 Number of female enterprises supported to develop new product/technologies processes/solutions N/A Number Copies of contracts signed with Project Promoters, Project Promoters’ records, Partnership agreements Semi- annually (APR and September IFR) 0 N/A 25 Number of female enterprises supported to commercialise new technologies/processes/solutions N/A Number Copies of contracts signed with Project Promoters, Project Promoters’ Semi- annually (APR and September IFR) 0 N/A 15 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value records, Partnership agreements Share of selected female enterprises supported by mentoring activities N/A Percentage Copies of contracts signed with Project Promoters, Project Promoters’ records, Partnership agreements Semi- annually (APR and September IFR) 0 N/A 30 % Bilateral Bilateral Outcome Enhanced collaboration between beneficiary and donor state entities involved in the programme Level of trust between cooperating entities in the beneficiary states state and the donor states N/A state State type Scale 1-7 Survey results Annually (APR) TBD1 TBD5 TBD ≥4.52≥4.56 Level of satisfaction with the partnership State type Scale 1-7 Survey results Annually (APR) TBD7 TBD ≥4.58 Share of cooperating organizations that apply the knowledge acquired from bilateral partnership State type Percentage Survey results Annually (APR) 0 N/A ≥50% Share of donor business partnerships which continue after project implementation period N/A Percentage Survey results or Project Promoters' statement 2023, 2024 0 N/A ≥50% Bilateral Output 1 Donor partnership projects supported Share of projects involving cooperation with a donor project partner Donor State Percentage Copies of contracts concluded with Project Promoters, Partnership agreements between Project Promoters and project partners Semi- annually (APR and September IFR) 0 N/A At least 30% of selected projects 1Solutions/technologies/products already developed/available in the market, adjusted to the enterprises’ own need and applied in its activity. These types of projects can include an adjustment of material, process etc. according to applicant/enterprise’s needs. Sectors: green industry innovation, blue growth, welfare technology, including SGS for women 2Commercialisation is understood as first introduction into the market of a new or significantly improved product/service/process. Sectors: green industry innovation, blue growth, welfare technology, including SGS for women 3Projects aimed at developing new or significantly improved technology/process/solution, mainly through R&D activities such as validation or demonstration of technologies in relevant (industrial) environment, prototypes demonstrated in operational environment, system completed and qualified (Technology Readiness Level 5-8). Sectors: green industry innovation, blue growth, welfare technology, including SGS for women

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Annex I to the Programme Agreement Programme Operators and Partners Programme Operator: Ministry of Environment - Estonia Education and Science of Latvia Donor Programme Partner: The Norwegian Environment Agency for International Cooperation and Quality Enhancement in Higher Education (NEADIKU) National Agency for International Education Affairs (AIBA) Research Council of Norway (RCN) IPO: Other Programme Partner(s): Climate change mitigated and vulnerability to climate change reduced Enhanced research-based knowledge development Programme Objective PA Outcome/Output Out put Expected programme results Indicator Disaggregation Disaggregati on Unit of measurement measureme nt Source of verification Frequency Frequen cy of reporting Baseline reportin g Baseli ne values Baseline Baseli ne year Target Targe t value PA02 Outcome 1 Enhanced performance of Baltic research international ly Number of joint peer- reviewed scientific publication s submitted1 Donor State, Type of scientific publication Number Proof of submission Annually (APR) 0 N/A 50 Number of joint application s for further funding Applicant type, Donor State Number Copies of the application for funding Annually (APR) 0 N/A 10 PA Outcome/Out put Expected programme results Indicator Disaggregati on Unit of measureme nt Source of verification Frequen cy of reportin g Baseli ne values Baseli ne year Targe t value Number of regions with pressure N/A jointly registered application s for Intellectual Property Protection Donor State Number statistical data Annually 20 2019 0 Ecosystem on indigenous species (APR) Outcome 1 resilience increased Number Copies of marine regions with climate regulation services improved N/A Number statistical data filed application(s)/registrat ion reference Annually (APR) 0 N/A 3 PA11 Output 1.1 Invasive alien species impact and pathways analysed Knowledge of Research Shared Number of invasive alien species whose pathways are analysed N/A researchers supported2 Beneficiary State, Gender, Type of graduate degree Number project promoters' records, statistical data Project Promoter's records Semi- annually (APR and September Septembe r IFR) 0 N/A 25 PA03 Outcome 2 Improved skills and competence s of students and staff in higher education and research Number of students with received ECTS credits N/A Number Project Promoter's records Annually (APR) 0 N/A 90 Output 2.1 Facilitated learning mobility in higher education (HE) (students and staff) Number of staff from Latvia in exchanges Gender, Donor State Number Project Promoter's records Semi- annually (APR and Septembe r IFR) 0 N/A 100 Number of staff from Gender, Donor State Number Project Promoter's records Semi- annually 0 N/A 50 PA Outcome/Out put Expected programme results Indicator Disaggregati on Unit of measureme nt Source of verification Frequen cy of reportin g Baseli ne values Baseli ne year Targe t value between Beneficiary State and Donor States Donor States in exchanges (APR and Septembe r IFR) Number of students from Latvia in exchanges Gender, Donor State Number Project Promoter's records Semi- annually (APR and Septembe r IFR) 0 N/A 80 Number of students from Donor States in exchanges Gender, Donor State Number Project Promoter's records Semi- annually (APR and Septembe r IFR) 0 N/A 10 PA03 Outcome 3 Enhanced regional knowledge developmen t of STEM (science, technology, engineering and mathematics ) Number of invasive species analysed for impact pupils and students who benefitted from education and training programme s organised in Innovation Centres Gender, Age Number Project Promoter's records Annually (APR) 0 N/A 800 PA Outcome/Out put Expected programme results Indicator Disaggregati on Unit of measureme nt Source of verification Frequen cy of reportin g Baseli ne values Baseli ne year Targe t value Share of teachers who self- reported improved competenci es in teaching STEM N/A Percentage Survey results Annually (APR) N/A N/A ≥80% Share of pupils and students who self- reported increased interest in STEM N/A Percentage Survey results Annually (APR) N/A N/A ≥80% Output 3.1 Education and training programmes implemente d in Innovation Centres Number Statistical data, monitoring reports of teachers involved in educational and training programme s and workshops Gender Number Project Promoter's records Semi- annually (APR and September 0 N/A 6 IFR) Output 1.2 Measures to reduce invasive species implemented Number of localities where alien species have been targeted N/A Number Project promoters' records, list of localities Semi- annually (APR and September Septembe r IFR) 0 N/A 20 200 Number of invasive species combated N/A Number Statistical data, monitoring reports Semi- annually (APR education and September 0 N/A 4 IFR) PA Outcome/Output Expected training programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Number of professional staff trained Gender Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 30 Output 1.3 Mitigation measures in marine ecosystems piloted Number of habitats that sequester and store blue carbon restored N/A Number List of habitats, statistical data Semi- annually (APR and September IFR) 0 N/A 1 Number of sustainable aquacultures in which carbon sequestration and removal has been piloted N/A Number statistical data Semi- annually (APR and September IFR) 0 N/A 1 PA13 Outcome 2 Increased ability at the local level to reduce emissions and adapt to a changing climate Number of people self-reporting increased awareness on climate adaptation and mitigation N/A Number Survey results 2020, 2022, 2024 0 N/A 10000 Number of municipalities supported to come into compliance with national or EU mitigation/adaptation strategies N/A Number Project promoters' records, list of municipalities Semi- annually (APR and September IFR) 0 N/A 6 Output 2.1 Local level climate change mitigation and adaptation plans developed Number of local level energy and climate change mitigation and adaptation plans developed N/A Number Project promoters' records, copies of plans Semi- annually (APR and September IFR) 0 N/A 6 Output 2.2 Mitigation and adaptation measures implemented Number of climate change mitigation and adaptation measures implemented N/A Number Project promoters' Promoter's records Semi- annually (APR and September IFR) 0 N/A 6 Output 2.3 Increased public awareness on Number of people reached by general awareness-raising activities N/A Number project promoter's Semi- annually (APR and 0 N/A 10000 12 PA Outcome/Output Out put Expected programme results Indicator Disaggregation Disaggregati on Unit of measurement measureme nt Source of verification Frequency Frequen cy of reporting Baseline reportin g Baseli ne values Baseline Baseli ne year Target Targe t value climate change records, audio/video/print September s implemente d in innovation centres Septembe r IFR) Number of schools taking part in climate change education programmes supported by the programme. N/A Number Project promoters' records, audio/video/print produced from education programmes Semi- annually (APR and September IFR) 0 N/A 30 PA13 Outcome 3 Framework for Circular Economy strengthened Estonian Government is in compliance with the EU strategy for Circular Economy N/A Binary Copy of compliance documentation Semi- annually (APR and September IFR) No N/A Yes Output 3.1 Enhanced capacity on Circular Economy Strategy on Circular Economy completed N/A Binary Copy of strategy document Semi- annually (APR and September IFR) No N/A Yes Number of professionals trained on Circular Economy Gender Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 100 Number of categories for Green Public Procurement developed N/A Number Developed categories, Semi- annually (APR and September IFR) 0 N/A 10 Number of people reached by awareness raising campaigns N/A Number Projct Promoter submit the methology and report about the increasing public avarness Semi- annually (APR and September IFR) 0 N/A 10000 Number of schools participating in Green Schools Competition N/A Number Copies of proejct contract, List of schools Semi- annually (APR and 0 N/A 30 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value September IFR) Output 3.2 Measures for Circular Economy implemented Number of circular economy pilot measures implemented N/A Number Project promoters records', measures developed Semi- annually (APR and September IFR) 0 N/A 4 Bilateral Bilater al Bilateral Outcome Enhanced collaboration collaboratio n between beneficiary and donor state entities involved in the programme Level of trust between cooperating entities in beneficiary states Beneficiary States and donor states N/A Donor States State type Scale 1-7 Survey results Annually (APR) TBD1 TBD3 TBD ≥4.52≥4.5 and an increa se on the baseli ne Level of satisfaction with the partnership State type Scale 1-7 Survey results Annually (APR) TBD4 TBD ≥4.5 and an increa se on the baseli ne Share of cooperating organisatio ns who apply the knowledge acquired from bilateral partnership State type Percentage Survey results Annually (APR) N/A N/A ≥50% and an increa se on the baseli ne PA Outcome/Out put Expected programme results Indicator Disaggregati on Unit of measureme nt Source of verification Frequen cy of reportin g Baseli ne values Baseli ne year Targe t value Bilateral Output 1 Cooperation between Donors and Beneficiary state facilitated Number of projects involving cooperation with a donor project partner Donor State Number Copies of contracts concluded with Project Promoters, Partnership agreements between Project Promoters and project partners Semi- annually (APR and Septembe r IFR) 0 N/A 17 1Gold Open Access, pending Open Access, other. 2PhD and PostDoc. 3Survey to be carried out by the FMO 4Survey to be carried out by the FMO LV-RESEARCH – EEA and Norwegian FM Programme Agreement - Annex I Conditions General

Signed in. on ................ ...................................................................... ...................................................................... Annex I to the Programme Agreement Programme Operators and Partners Programme Operator: Ministry of Environment - Estonia Lithuanian Agency for Science, Innovation and Technology Donor Programme Partner: Norwegian Environment Agency Innovation Norway (NEAIN) IPO: Other Programme Partner(s): Climate change mitigated Increased value creation and vulnerability to climate change reduced sustainable growth Programme Objective PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Number of regions with pressure Estimated annual CO2 emissions reductions (in tons) N/A Number statistical data Annually 20 2019 0 Ecosystem on indigenous species (APR) Outcome 1 resilience increased Number of marine regions with climate regulation services improved N/A Number statistical data Annual number Energy audit reports, Energy certificates Annually (APR) 0 N/A 3 PA11 Output 1.1 Invasive alien species impact 25000 PA01 Outcome 1 Increased competitiveness of Lithuanian companies within the focus areas Green Industry Innovation, including bio economy, and pathways analysed Number ICT Estimated annual decrease of invasive alien species whose pathways are analysed energy consumption (MWh) N/A Number project promoters' recordsAnnual number Energy audit reports, statistical data Semi- annually energy bills Annually (APR and September IFRAPR) 0 N/A 10 Number of invasive species analysed for impact 30000 Estimated annual growth in turnover1 N/A Number Statistical dataPercentage Project Promoters’ records, monitoring financial reports Semi- annually Annually (APR and September APR) 0 N/A 6 IFR5 % Estimated annual growth in net operational profit2 N/A Percentage Project Promoters’ records, financial reports Annually (APR) Output 1.2 Measures to reduce invasive species implemented 0 N/A 5 % Number of localities where alien species have been targeted jobs created3 Gender, Age Number Payroll records, employment agreements Annually (APR) 0 N/A 100 Number of new green/ICT products/technologies/ developed Sector Number Project Promoters’ records Annually (APR) 0 N/A 35 Number of new green/ICT products/technologies applied (new-to-the- N/A Number Project promoters' records, list of localities Semi- annually Promoters’ records Annually (APR and September IFRAPR) 0 N/A 20 Number of invasive species combated N/A Number Statistical data, monitoring reports Semi- annually (APR and September 0 N/A 4 IFR35 enterprise) PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Number of new green/ICT products/technologies commercialised (new- N/A Number Project Promoters’ records Annually (APR) 0 N/A 5 to-the-market) Number of registered applications for Intellectual Property Protection N/A Number Copies of filed application(s), Registration acknowledgement from relevant Patent Office Annually (APR) 0 N/A 3 Number of SMEs supported to develop green products/ technologies N/A Number Copies of contracts signed with Project Promoters, Project Promoters’ records, Partnership agreements Semi- annually (APR and September IFR) 0 N/A 15 Number of SMEs supported to commercialise green products/ technologies N/A Number Copies of contracts signed with Project Promoters, Project Promoters’ records, Partnership agreements Semi- annually (APR and September IFR) 0 N/A 5 Output 1.1 Enterprises supported to develop innovative green products or technologies Number of SMEs supported to apply green products/ technologies N/A Number Copies of contracts signed with Project Promoters, Project Promoters’ records, Partnership agreements Semi- annually (APR and September IFR) 0 N/A 25 Number of large enterprises supported to develop products /technologies N/A Number Copies of contracts signed with Project Promoters, Project Promoters’ records, Partnership agreements Semi- annually (APR and September IFR) 0 N/A 3 Number of large enterprises supported to commercialise products /technologies N/A Number Copies of contracts signed with Project Promoters, Project Promoters’ records, Partnership agreements Semi- annually (APR and September IFR) 0 N/A 3 Number of enterprises cooperating with research institutions to develop new green N/A Number Copies of contracts signed with Project Promoters, Project Semi- annually (APR and 0 N/A 5 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value products Promoters’ records, September /technologies. Partnership agreements IFR) Number of SMEs supported to develop ICT products /technologies N/A Number Copies of contracts signed with Project Promoters, Project Promoters’ records, Partnership agreements Semi- annually (APR and September IFR) 0 N/A 20 Number of SMEs supported to commercialise ICT products /technologies N/A Number Copies of contracts signed with Project Promoters, Project Promoters’ records, Partnership agreements Semi- annually (APR and September IFR) 0 N/A 5 Number of SMEs supported to apply ICT products /technologies/ N/A Number Copies of contracts signed with Project Promoters, Project Promoters’ records, Partnership agreements Semi- annually (APR and September IFR) 0 N/A 10 Output 1.2 Enterprises supported to develop innovative ICT products or technologies Number of large enterprises supported develop ICT products /technologies N/A Number Copies of contracts signed with Project Promoters, Project Promoters’ records, Partnership agreements Semi- annually (APR and September IFR) 0 N/A 2 Number of large enterprises supported commercialise ICT products /technologies N/A Number Copies of contracts signed with Project Promoters, Project Promoters’ records, Partnership agreements Semi- annually (APR and September IFR) 0 N/A 2 Number of enterprises Copies of contracts Semi- cooperating with signed with Project annually research institutions to N/A Number Promoters, Project (APR and 0 N/A 2 develop ICT products Promoters’ records, September /technologies Partnership agreements IFR) Number of SMEs that Copies of contracts Semi- have received signed with Project annually business skills support N/A Number Promoters, Project (APR and 0 N/A 25 (training, coaching, Promoters’ records, September mentoring etc.) Partnership agreements IFR) Number of business N/A Number Copies of contracts Semi- 0 N/A 5 organisations/ clusters signed with Project annually PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value that have supported SMEs to increase their business knowledge Promoters, Project Promoters’ records, Partnership agreements (APR and September IFR) Number of professional staff trained Gender Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 30 Output 1.3 Mitigation measures in marine ecosystems piloted Number of habitats that sequester and store blue carbon restored N/A Number List of habitats, statistical data Semi- annually (APR and September IFR) 0 N/A 1 Number of sustainable aquacultures in which carbon sequestration and removal has been piloted N/A Number statistical data Semi- annually (APR and September IFR) 0 N/A 1 PA13 Outcome 2 Increased ability at the local level to reduce emissions and adapt to a changing climate Number of people self-reporting increased awareness on climate adaptation and mitigation N/A Number Survey results 2020, 2022, 2024 0 N/A 10000 Number of municipalities supported to come into compliance with national or EU mitigation/adaptation strategies N/A Number Project promoters' records, list of municipalities Semi- annually (APR and September IFR) 0 N/A 6 Output 2.1 Local level climate change mitigation and adaptation plans developed Number of local level energy and climate change mitigation and adaptation plans developed N/A Number Project promoters' records, copies of plans Semi- annually (APR and September IFR) 0 N/A 6 Output 2.2 Mitigation and adaptation measures implemented Number of climate change mitigation and adaptation measures implemented N/A Number Project promoters' records Semi- annually (APR and September IFR) 0 N/A 6 Output 2.3 Increased public awareness on Number of people reached by general awareness-raising activities N/A Number project promoter's Semi- annually (APR and 0 N/A 10000 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value climate change records, audio/video/print September IFR) Number of schools taking part in climate change education programmes supported by the programme. N/A Number Project promoters' records, audio/video/print produced from education programmes Semi- annually (APR and September IFR) 0 N/A 30 PA13 Outcome 3 Framework for Circular Economy strengthened Estonian Government is in compliance with the EU strategy for Circular Economy N/A Binary Copy of compliance documentation Semi- annually (APR and September IFR) No N/A Yes Output 3.1 Enhanced capacity on Circular Economy Strategy on Circular Economy completed N/A Binary Copy of strategy document Semi- annually (APR and September IFR) No N/A Yes Number of professionals trained on Circular Economy Gender Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 100 Number of categories for Green Public Procurement developed N/A Number Developed categories, Semi- annually (APR and September IFR) 0 N/A 10 Number of people reached by awareness raising campaigns N/A Number Projct Promoter submit the methology and report about the increasing public avarness Semi- annually (APR and September IFR) 0 N/A 10000 Number of schools participating in Green Schools Competition N/A Number Copies of proejct contract, List of schools Semi- annually (APR and 0 N/A 30 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value September IFR) Output 3.2 Measures for Circular Economy implemented Number of circular economy pilot measures implemented N/A Number Project promoters records', measures developed Semi- annually (APR and September IFR) 0 N/A 4 Bilateral Bilateral Outcome Enhanced collaboration between beneficiary and donor state entities involved in the programme Level of trust between cooperating entities in beneficiary states and donor states N/A satisfaction with the partnership State type Scale 1-7 Survey results Annually (APR) TBD1 TBD4 TBD ≥4.52≥4.55 Level of trust between cooperating entities in Beneficiary State and Donor State State type Scale 1-7 Survey results Annually (APR) TBD6 TBD ≥4.57 Number of jointly registered applications for Intellectual Property Rights (Trademark and Patents) Donor State Number Copies of filed application(s)/registration reference Annually (APR) 0 N/A 1 Share of donor business partnerships which continue after project implementation period N/A Percentage Survey results Annually (APR) N/A N/A ≥50% Share of cooperating organisations who apply the knowledge acquired from bilateral partnership State type Percentage Survey results Annually (APR) N/A N/A 50 % Bilateral Output 1 Bilateral partnership supported Number of projects involving cooperation with a donor project partner Donor State Number Copies of contracts concluded with Project Promoters, Partnership agreements between Project Promoters and project partners Semi- annually (APR and September IFR) 0 N/A 40 1Definition of “turnover”: Enterprise’s net revenue for a fiscal year (after deduction of VAT, trade reductions and other indirect taxes).

Signed in. on ................ ...................................................................... ...................................................................... Annex I to the Programme Agreement Programme Operators and Partners Programme Operator: European and Development Programs Division - Ministry of Environment - Estonia Of Citizen Protection (EDPD) Donor Programme Partner: Norwegian Environment Agency Directorate of Immigration (NEAUDI) IPO: Other Programme Partner(s): Climate change mitigated Functioning national asylum and vulnerability migration management systems ensured and the right to climate change reduced seek asylum safeguarded Programme Objective PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value PA18 Outcome 1 Enhanced capacity in asylum management. Average time taken to resolve appeals (in days) N/A Average Court decision records, Statistical data from the Project Promoter Annually (APR) 139 2019 131 Number of regions with pressure backlog cases in the Appeals Authority1 N/A Number statistical Court decision records, Statistical data from the Project Promoter Annually 20 2019 0 Ecosystem on indigenous species (APR) Outcome 1 resilience increased 3500 2019 300 Output 1.1 Development and implementation of more efficient interpretation service Teleconference system for interpretation services used by the Asylum Service operational N/A Binary Reports and statistical data from the project promoter Annually (APR) No N/A Yes Output 1.2 Enhanced processing in the Asylum application for vulnerable people Number of marine regions with climate regulation services improved applications of vulnerable migrants submitted annually in the two established RAOs N/A Number statistical Statistical data sent by the PP regarding the applications submitted Annually (APR) 0 N/A 3 PA11 Output 1.1 Invasive alien species impact and pathways analysed Number of invasive alien species whose pathways are analysed N/A Number project promoters' records, statistical data Semi- annually (APR and September IFR) 0 N/A 10 Number of invasive species analysed for impact N/A Number Statistical data, monitoring reports Semi- annually (APR and September 0 N/A 6 IFR) Output 1.2 Measures to reduce invasive species implemented Number of localities where alien species have been targeted N/A Number Project promoters' records, list of localities Semi- annually (APR and September IFR) 0 N/A 20 Number of invasive species combated N/A Number Statistical data, monitoring reports Semi- annually (APR and September 0 N/A 4 IFR) 3900 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Number of professional staff trained Gender decisions in the two RAOs for vulnerable migrants issued annually Unaccompanied minor asylum seeker Number Project Promoters’ records, Attendance sheets Semi- annually Asylum Service's Decision records Annually (APR and September IFRAPR) 0 N/A 30 Output 1.3 Mitigation measures 1936 Standard Operating Procedures (SOP) for handling vulnerable migrants’ cases in marine ecosystems piloted Number of habitats that sequester and store blue carbon restored the two N/A Number List Binary Copy of habitats, statistical data Semi- annually the SOPs Annually (APR and September IFRAPR) 0 No N/A 1 Number Yes established Regional Asylum Offices (RAOs) in place Central IT system used by Verification on the Appeals Authority for country of sustainable aquacultures in which carbon sequestration and removal has been piloted origin information N/A Number statistical data Semi- annually Binary the operation and content of the Annually (APR and September IFRAPR) 0 No N/A 1 PA13 Outcome 2 Increased ability at the local level to reduce emissions and adapt to a changing climate Yes upgraded Central System Project Semi- Number of people self-reporting increased awareness on climate adaptation and mitigation N/A Appeals Promoters’ annually Authority employees trained Gender Number Survey results 2020, 2022, 2024 0 N/A 10000 Number of municipalities supported to come into compliance with national or EU mitigation/adaptation strategies N/A Number Project promoters' records, list of municipalities Semi- annually (APR and September IFR) 0 N/A 6 Output 2.1 Local level climate change mitigation and adaptation plans developed Number of local level energy and climate change mitigation and adaptation plans developed N/A Number Project promoters' records, copies of plans Semi- annually (APR and September IFR) 0 N/A 6 Output 2.2 Mitigation and adaptation measures implemented Number of climate change mitigation and adaptation measures implemented N/A Number Project promoters' records Semi- annually (APR and September IFR) 0 N/A 6 Output 2.3 Increased public awareness on Number of people reached by general awareness-raising activities N/A Number project promoter's Semi- annually (APR and 0 N/A 10000 PA Outcome/Output Expected programme results Indicator Disaggregation Unit 94 Increased in relevant areas of measurement Source concern Attendance September capacity of verification Frequency of reporting Baseline values Baseline year Target value climate change records, audio/video/print September the sheets IFR) Number of schools taking part in climate change education programmes supported by the programme. N/A Number Project promoters' records, audio/video/print produced from education programmes Semi- annually (APR and September IFR) 0 N/A 30 PA13 Outcome 3 Framework for Circular Economy strengthened Estonian Government is in compliance with the EU strategy for Circular Economy N/A Binary Copy of compliance documentation Semi- annually (APR and September IFR) No N/A Yes Output 3.1 Enhanced capacity on Circular Economy Strategy on Circular Economy completed N/A Binary Copy of strategy document Semi- annually (APR and September IFR) No N/A Yes Number of professionals trained on Circular Economy Gender Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 100 Number of categories for Green Public Procurement developed N/A Number Developed categories, Semi- annually (APR and September IFR) 0 N/A 10 Number of people reached by awareness raising campaigns N/A Number Projct Promoter submit the methology and report about the increasing public avarness Semi- annually (APR and September IFR) 0 N/A 10000 Number of schools participating in Green Schools Competition N/A Number Copies of proejct contract, List of schools Semi- annually (APR and 0 N/A 30 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value September IFR) Output 3.2 Measures for Circular Economy implemented Number of circular economy pilot measures implemented N/A Number Project promoters records', measures developed Semi- annually (APR and September IFR) 0 N/A 4 Bilateral Bilateral Outcome Enhanced collaboration between beneficiary and donor state entities involved in the programme Level of trust between cooperating entities in beneficiary states and donor states N/A Scale 1-7 Survey results Annually (APR) TBD1 TBD ≥4.52)