LegalizeCommission Implementing Regulation (EU) 2016/1150 of 15 April 2016 laying down rules for the application of Regulation (EU) No 1308/2013 of the European Parliament and of the Council as regards the national support programmes in the wine sector
| (financial amounts in 1 000 EUR) | ||||||||
|---|---|---|---|---|---|---|---|---|
| Member State (1) :* | ||||||||
| Date of notification (2) :* | Date of previous notification: | |||||||
| Number of this amended table: | ||||||||
| Financial Year | ||||||||
| Measures | Regulation (EU) No 1308/2013 | 2019 | 2020 | 2021 | 2022 | 2023 | 2019-2023 | |
| Execution/Forecast | Execution/Forecast | Execution/Forecast | Execution/Forecast | Execution/Forecast | Total Execution + Forecast | |||
| (1) | (2) | (3) | (4) | (5) | 6) | (7) | (8) | (9) |
| 1.a. — Information in the Member States | Article 45(1)(a) | Total Union expenditure | ||||||
| Total expenditure of beneficiaries | ||||||||
| Number of beneficiaries | ||||||||
| Average Union contribution per beneficiary | ||||||||
| Number of operations | ||||||||
| Average Union contribution per operation | ||||||||
| Total amount of State aid | ||||||||
| 1.b. — Promotion in third countries | Article 45(1)(b) | Total Union expenditure | ||||||
| Total expenditure of beneficiaries | ||||||||
| Number of beneficiaries | ||||||||
| Average Union contribution per beneficiary | ||||||||
| Number of operations | ||||||||
| Average Union contribution per operation | ||||||||
| Total amount of State aid | ||||||||
| 2. — Restructuring and conversion of vineyards | Article 46 | Total Union expenditure | ||||||
| Total expenditure of beneficiaries, where applicable | ||||||||
| Number of beneficiaries | ||||||||
| Average Union contribution per beneficiary | ||||||||
| Number of operations | ||||||||
| Average Union contribution per operation | ||||||||
| Total area covered (ha) | ||||||||
| Average Union contribution (EUR/ha) | ||||||||
| 2.a. — Replanting of vineyards for health or phytosanitary reasons | Article 46(3)(c) | Total Union expenditure | ||||||
| Total expenditure of beneficiaries, where applicable | ||||||||
| Number of beneficiaries | ||||||||
| Average Union contribution per beneficiary | ||||||||
| Number of operations | ||||||||
| Average Union contribution per operation | ||||||||
| Total area covered (ha) | ||||||||
| Average Union contribution (EUR/ha) | ||||||||
| 3. — Green harvesting | Article 47 | Total Union expenditure | ||||||
| Total expenditure of beneficiaries, where applicable | ||||||||
| Number of beneficiaries | ||||||||
| Average Union contribution per beneficiary | ||||||||
| Number of operations | ||||||||
| Average Union contribution per operations | ||||||||
| Total area covered (ha) | ||||||||
| Average Union contribution (EUR/ha) | ||||||||
| 4. — Mutual funds | Article 48 | Total Union Expenditure | ||||||
| Number of new Funds | ||||||||
| Average Union contribution per Fund | ||||||||
| 5. — Harvest insurance | Article 49 | Total Union Expenditure | ||||||
| Total expenditure of beneficiaries | ||||||||
| Number of beneficiaries | ||||||||
| Average Union contribution per beneficiary | ||||||||
| Number of financed insurance policies | ||||||||
| Average Union contribution per insurance policy | ||||||||
| Total amount of State aid | ||||||||
| 6.a. — Investments | Article 50 | Total Union expenditure | ||||||
| Total expenditure of beneficiaries | ||||||||
| Number of beneficiaries | ||||||||
| Average Union contribution per beneficiary | ||||||||
| Number of operations | ||||||||
| Average Union contribution per operation | ||||||||
| Total amount of State aid | ||||||||
| 6.b. — Investments in convergence regions | Article 50(4)(a) | Total Union expenditure | ||||||
| Total expenditure of beneficiaries | ||||||||
| Number of beneficiaries | ||||||||
| Average Union contribution per beneficiary | ||||||||
| Number of operations | ||||||||
| Average Union contribution per operation | ||||||||
| Total amount of State aid | ||||||||
| 6.c. — Investments in other than convergence regions | Article 50(4)(b) | Total Union expenditure | ||||||
| Total expenditure of beneficiaries | ||||||||
| Number of beneficiaries | ||||||||
| Average Union contribution per beneficiary | ||||||||
| Number of operations | ||||||||
| Average Union contribution per operation | ||||||||
| Total amount of State aid | ||||||||
| 6.d. — Investments in outermost regions | Article 50(4)(c) | Total Union expenditure | ||||||
| Total expenditure of beneficiaries | ||||||||
| Number of beneficiaries | ||||||||
| Average Union contribution per beneficiary | ||||||||
| Number of operations | ||||||||
| Average Union contribution per operation | ||||||||
| Total amount of State aid | ||||||||
| 6.e. — Investments in small Aegean Islands | Article 50(4)(d) | Total Union expenditure | ||||||
| Total expenditure of beneficiaries | ||||||||
| Number of beneficiaries | ||||||||
| Average Union contribution per beneficiary | ||||||||
| Number of operations | ||||||||
| Average Union contribution per operation | ||||||||
| Total amount of State aid | ||||||||
| 7. — Innovation in the wine sector | Article 51 | Total Union expenditure | ||||||
| Total expenditure of beneficiaries | ||||||||
| Number of beneficiaries | ||||||||
| Average Union contribution per beneficiary | ||||||||
| Number of operations | ||||||||
| Average Union contribution per operation | ||||||||
| 8. — By-product distillation | Article 52 | Total Union expenditure | ||||||
| Number of beneficiaries (distilleries) | ||||||||
| Average Union contribution per beneficiary | ||||||||
| Lees: Range of max support (EUR/%vol/hl) | ||||||||
| Marcs: Range of max support (EUR/%vol/Ton | ||||||||
| Hl of Lees distilled | ||||||||
| Ton of marcs distilled | ||||||||
| Mio hl alcohol obtained | ||||||||
| Average Union contribution/Hl alc. obtained | ||||||||
| (1) Publications Office acronym to be used. (2) Notification deadline: 1 March. |
ANNEX V
Notification on the promotion measure
Financial year:
| Member State: | |||||||
|---|---|---|---|---|---|---|---|
| Forecasts/execution (*1) | |||||||
| Date of notification (2) :* | Date of previous notification: | ||||||
| Number of this amended table: | |||||||
| Beneficiaries | Eligible measure (Article 45(1)(a) of Regulation (EU) No 1308/2013) | Description (*3) | Targeted market | Period | Eligible expenditure (EUR) | of which Union contribution (EUR) | of which other public support if any (EUR) |
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) |
| … | |||||||
| (1) Strike through the element that is not applicable. (2) Notification deadline: every 1 March. (*3) Including if the promotion measure is organised in cooperation with one or more other Member States. | |||||||
| Member State: | |||||||
| --- | --- | --- | --- | --- | --- | --- | --- |
| Forecasts/execution (*1) | |||||||
| Date of notification (2) :* | Date of previous notification: | ||||||
| Number of this amended table: | |||||||
| Beneficiaries | Eligible measure (Article 45(1)(b) of Regulation (EU) No 1308/2013) | Description (*3) | Targeted market | Period | Eligible expenditure (EUR) | of which Union contribution (EUR) | of which other public support if any (EUR) |
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) |
| … | |||||||
| (1) Strike through the element that is not applicable. (2) Notification deadline: every 1 March. (*3) Including if the promotion measure is organised in cooperation with one or more other Member States. |
ANNEX VI
Annual report on checks carried out
| Financial year: | Member State (1) : |
|---|---|
| Date of notification (2) : | Measure (3) : |
| (1) Publications Office acronym to be used. (2) Notification deadline: 1 March. (3) One notification to be filled in for each measure of the support programme. |
1. Number of checks
| Paying agency | Name of the unit (1) | Total amount of support allocated (Budget) | Total amount of support claimed | Total amount of support paid | Number of units paid (1) | Total number of support applications submitted | Total number of support applications paid | Total number of beneficiaries | CHECKS Regulation (EU) No 1306/2013 and this Regulation | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Administrative checks Art. 59(1) | On-the-spot checks (OTSC) (2) under Art. 59(2) | ||||||||||||||
| (Advance payments) | (Final payments) | Total number of support applications checked | Total amount of the support applications checked | Sample: risk selection (2) | Sample: random selection (2) | ||||||||||
| Number of support applications subject to a risk-based OTSC | Amount of support claimed and subject to a risk-based OTSC | Number of support applications subject to a random OTSC | Amount of support claimed and subject to a random OTSC | ||||||||||||
| EUR | EUR | EUR | EUR | number | number | number | number | number | EUR | number | EUR | number | EUR | ||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | ||
| PA_1 | |||||||||||||||
| PA_2 | |||||||||||||||
| … | |||||||||||||||
| (1) The term ‘units’ is intended to refer to the number of operations, hectares, tons, litres, etc. according to the measure/operation/action as appropriate. (2) In case of 100 % checks please report everything under ‘risk-based’ OTSC. |
2. Results of checks
| Paying agency | RESULTS OF THE CHECKS | Amount of support reduction Regulation (EU) No 1306/2013 Art. 64 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Administrative checks | On-the-spot checks | |||||||||||
| Number of aid applications with irregularities (1) detected by administrative check | Amount of irregularities detected by administrative check (2) | Error rate by amount | Number of aid applications with irregularities | Amount of irregularities | Error rate | |||||||
| Detected on risk-based sample | Detected on random based sample | Detected on risk-based sample | Detected on random based sample | Risk | Random | From administrative checks | From on-the-spot checks | Total support reduction from administrative and on-the-spot checks | ||||
| number | EUR | % | number | number | EUR | EUR | % | % | EUR | EUR | EUR | |
| O | P | Q = P/J | R | S | T | U | V = T/L | W = U/N | X = P | Y = T + U | α = X + Y | |
| PA_1 | ||||||||||||
| PA_2 | ||||||||||||
| … | ||||||||||||
| (1) In this context, the term ‘irregularity’ is intended to include any finding, anomaly or divergences leading to a change in the amount paid, or which would have been paid before the application of penalties (2) — If the administrative check detects an irregularity, and the same support claim is also the subject of an OTSC which finds no further irregularity, the irregularity must be attributed to the administrative check. — If an administrative check detects a suspected irregularity, and an OTSC is then scheduled in order to investigate further, and the OTSC confirms the suspected irregularity, it must be attributed to the administrative check. — If an administrative check detects an irregularity, and an OTSC on the same support claim finds an additional irregularity, the two irregularities must be counted separately. |
ANNEX VII
Information on State aid
on State aid already authorised under Articles 107, 108 and 109 of the Treaty, on State aid exempted from any notification obligation or on the use of a de minimis scheme (15)
| Member State (1) :* | |||
|---|---|---|---|
| Region(s) concerned (if applicable): | |||
| Date of notification (2) :* | |||
| Measure code | Name of the aid measure | Legal basis of the measure | Duration of the aid measure |
| (1) OP acronym to be used. (2) Notification deadline: every 1 March. |
Indicate respectively:
— for measures covered by a de minimis Regulation: ‘Any aid granted under this measure will be in conformity with Regulation (EU) No 1407/2013 (processing and marketing of agricultural products) or Regulation (EU) No 1408/2013 (primary production)’ (16),
— for aid exempted from notification: reference to the registration number (SA number),
— for authorised aid: reference to Commission State aid approval decision, including State aid number (SA number) and references of approval letter.
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