(a) the financial years 2014 to 2018; (b) the financial years 2019 to 2023.
Commission 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
Modified by
- Commission Implementing Regulation (EU) 2017/256of 14 February 2017amending Implementing Regulation (EU) 2016/1150 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, 32017R0256, February 15, 2017
(a) the reasons for the proposed changes; (b) an updated version of the financial table by using the model set out in Annex II or Annex IIa where the changes to the support programme entail a revision of the financial allocation.
(a) for each of the specific support measures laid down in Articles 45 to 52 of Regulation (EU) No 1308/2013: (i) a description of the proposed strategy and quantified objectives; (ii) the natural or legal persons that may submit applications; (iii) the application procedure; (iv) the eligibility criteria; (v) the eligible and non-eligible costs; (vi) where relevant, whether standard scales of unit costs or contributions in kind are applicable and, if so, the information on the method of calculation and annual adaptation; (vii) where applicable, the priority criteria and respective weighting; (viii) the selection procedure; (ix) the deadlines for the payments to beneficiaries; (x) where relevant, whether advances may be granted, the maximum rate and conditions; (xi) where relevant, the details on the demarcation with other Union or national schemes and on the verification system implemented to avoid double funding; (xii) where relevant, whether State aid is granted;
(b) the results of consultation held; (c) the overall strategy; (d) an appraisal showing the expected technical, economic, environmental and social impact; (e) a schedule for implementing the measures; (f) a general financing table as set out in Annex II or Annex IIa to this Regulation; (g) the criteria and other quantitative indicators to be used for monitoring and evaluation; (h) the steps taken to ensure that the programme is implemented appropriately and effectively; (i) the name and address of the competent authorities and bodies responsible for implementing the programme; (j) the internet site where the national legislation related to the support programme is publicly available.
(a) the legal persons that may submit applications in accordance with Article 3 of Delegated Regulation (EU) 2016/1149; (b) the submission and selection of applications, which shall include at least the deadlines for the submission of applications, for their examination and for the notification of the results of the selection procedure to the operators; (c) the verification of compliance with the provisions on eligible operations, eligibility criteria, priority criteria and other objective criteria set out in Subsection 2 of Section 1 of Chapter II of Delegated Regulation (EU) 2016/1149; (d) the selection of the applications, which shall at least include the weighting attributed to each priority criterion; (e) the conclusion of contracts including possible standard forms; (f) arrangements for the payment of advances and the provision of securities; (g) the evaluation of any given supported operation on the basis of appropriate indicators.
(a) the natural or legal persons that may submit applications in accordance with Article 3 of Delegated Regulation (EU) 2016/1149; (b) the submission and selection of applications, which shall include at least the deadlines for the submission of applications, for their examination and for the notification of the results of the selection procedure to the operators; (c) the verification of compliance with the provisions on eligible operations, eligibility criteria, priority criteria and other objective criteria set out in Subsection 3 of Section 1 of Chapter II of Delegated Regulation (EU) 2016/1149; (d) the products concerned and their marketing in conformity with Regulation (EU) No 1308/2013, the national provisions and the relevant specification; (e) the selection of the applications, which shall at least include the weighting attributed to each priority criterion; (f) the conclusion of contracts, including possible standard forms; (g) arrangements for the payment of advances and the provision of securities; (h) the evaluation of any given supported operation on the basis of appropriate indicators.
(a) the natural or legal persons that may submit applications in accordance with Article 12 of Delegated Regulation (EU) 2016/1149; (b) the content of the application; (c) the submission and selection of applications, which shall include at least the deadlines for the submission of applications, for the examination of the suitability of each proposed action and for the notification of the results of the selection procedure to the operators; (d) the procedures to ensure the eligibility of the application and its consistency with the rules and the control system set up for the scheme of authorisations for vine plantings in accordance with Articles 66 and 68 of Regulation (EU) No 1308/2013; (e) the verification of compliance with the provisions on eligibility criteria, ineligible costs, priority criteria and other objective criteria set out in Section 2 of Chapter II of Delegated Regulation (EU) 2016/1149; (f) the selection of the applications, which shall at least include the weighting attributed to each priority criterion, where priority criteria are applied; (g) arrangements for the payment of advances and the provision of securities.
(a) adopt provisions for the application of the support measure, which shall include: (i) the prior notification of green harvesting; (ii) the amount of compensation to be paid;
(b) set the deadline for the submission of applications for support for green harvesting between 15 April and 10 June of each year; (c) establish by 10 June of each year an expected market situation justifying the application of green harvesting to restore market balance and to prevent crisis and the deadline for carrying out the operation of green harvesting as referred to in point (c) of Article 43(1) of this Regulation; (d) every year set a deadline at a date after the establishment of the expected market situation as provided for in point (c) for carrying out the green harvesting operations in accordance with the requirements set out in Article 47(1) of Regulation (EU) No 1308/2013.
(a) the natural or legal persons that may submit applications in accordance with Article 17 of Delegated Regulation (EU) 2016/1149; (b) the applicable compensation to the producer concerned; (c) the content of the application; (d) the submission and selection of applications, which shall include at least the deadlines for the submission of applications, for the examination of the suitability of each proposed action and for the notification of the results of the selection procedure to the operators; (e) the verification of compliance with the provisions on the conditions for the proper functioning, the eligibility criteria, ineligible actions and other objective criteria set out in Section 3 of Chapter II of Delegated Regulation (EU) 2016/1149; (f) the selection of the applications, which shall at least include the weighting attributed to each priority criterion, where priority criteria are applied.
(a) the natural or legal persons that may submit applications in accordance with Article 24 of Delegated Regulation (EU) 2016/1149; (b) the submission and selection of applications, which shall include at least the deadlines for the submission of applications, for their examination and for the notification of the results of the selection procedure to the operators; (c) the verification of compliance with the conditions for support and other objective criteria set out in Section 4 of Chapter II of Delegated Regulation (EU) 2016/1149; (d) the selection of the applications, which shall at least include the weighting attributed to each priority criterion, where priority criteria are applied; (e) the conclusion of contracts including possible standard forms.
(a) the natural or legal persons that may submit applications in accordance with Article 27 of Delegated Regulation (EU) 2016/1149; (b) the submission and selection of applications, which shall include at least the deadlines for the submission of applications, for their examination and for the notification of the results of the selection procedure to the operators; (c) the verification of compliance with the conditions for the proper functioning adopted pursuant to Article 29 of Delegated Regulation (EU) 2016/1149 and other objective criteria set out in Section 5 of Chapter II of that Regulation; (d) the selection of the applications, which shall at least include the weighting attributed to each priority criterion, where priority criteria are applied; (e) the conclusion of contracts including possible standard forms; (f) payments to beneficiaries, including through insurance companies in accordance with Article 28 of Delegated Regulation (EU) 2016/1149.
(a) the natural or legal persons that may submit applications in accordance with Article 32 of Delegated Regulation (EU) 2016/1149; (b) the submission and selection of applications, which shall include at least the deadlines for the submission of applications, for the examination of the suitability of each proposed action and for the notification of the results of the selection procedure to the operators; (c) the verification of compliance with the provisions on eligible actions and costs, eligibility criteria, priority criteria and other objective criteria set out in Section 6 of Chapter II of Delegated Regulation (EU) 2016/1149; (d) the selection of the applications, which shall at least include the weighting attributed to each priority criterion; (e) arrangements for the payment of advances and the provision of securities.
(a) the natural or legal persons that may submit applications in accordance with Article 37 of Delegated Regulation (EU) 2016/1149; (b) the submission and selection of applications, which shall include at least the deadlines for the submission of applications, for the examination of the suitability of each proposed action and for the notification of the results of the selection procedure to the operators; (c) the verification of compliance with the provisions on eligible actions and costs, eligibility criteria, priority criteria and other objective criteria set out in Section 7 of Chapter II of Delegated Regulation (EU) 2016/1149; (d) the selection of the applications, which shall at least include the weighting attributed to each priority criterion; (e) arrangements for the payment of advances and the provision of securities.
(a) the natural or legal persons that may submit applications in accordance with Article 41 of Delegated Regulation (EU) 2016/1149; (b) the verification of compliance with the provisions on the purpose of the support set out in Section 8 of Chapter II of Delegated Regulation (EU) 2016/1149; (c) the payment of the support in accordance with Article 42 of Delegated Regulation (EU) 2016/1149 and Article 18 of this Regulation.
(a) for raw alcohol obtained from marcs: EUR 1,1/ %vol./hl; (b) for raw alcohol obtained from wine and lees: EUR 0,5/ %vol./hl.
(a) for the financial years of the five-year period for which expenditure was already incurred: actual technical data and a statement of expenditure, which shall in no case overshoot the budgetary limit for the Member State as laid down in Annex VI to Regulation (EU) No 1308/2013; (b) for subsequent financial years until the end of the planned period of implementation of the support programme: foreseen technical data and forecast of expenditure, up to the budgetary limit for the Member State as laid down in Annex VI to Regulation (EU) No 1308/2013 and in coherence with the most recent version of the financial table submitted using the model set out in Annex II or Annex IIa to this Regulation in accordance with Article 2 of this Regulation.
(a) C1: Evaluation of the cost-effectiveness and benefits of the support programme; (b) C2: Ways to increase the efficiency of the support programme.
(a) whether support will be granted in accordance with Commission Regulation (EU) No 1407/2013 Commission Regulation (EU) No 1407/2013 of 18 December 2013 on the application of Articles 107 and 108 of the Treaty on the Functioning of the European Union tode minimis aid (OJ L 352, 24.12.2013, p. 1 ).Commission Regulation (EU) No 1408/2013 of 18 December 2013 on the application of Articles 107 and 108 of the Treaty on the Functioning of the European Union tode minimis aid in the agriculture sector (OJ L 352, 24.12.2013, p. 9 ).(b) the case number under which the measure has been exempted from notification in accordance with an exemption Regulation adopted on the basis of Council Regulation (EU) 2015/1588 Council Regulation (EU) 2015/1588 of 13 July 2015 on the application of Articles 107 and 108 of the Treaty on the Functioning of the European Union to certain categories of horizontal State aid (OJ L 248, 24.9.2015, p. 1 ).(c) the case number under which the measure has been declared compatible with the internal market by the Commission following a notification made in accordance with Article 108(3) of the Treaty.
(a) costs statements justifying, by measure, the use of the advances until 15 October, and; (b) a confirmation, by measure, of the balance of unused advances remaining on 15 October.
(a) establish those scales in advance of any submission of applications; (b) establish those scales through a fair, equitable and verifiable calculation method based on: (i) statistical data or other objective information; (ii) the verified historical data of individual beneficiaries; or (iii) the application of the usual costs accounting practices of individual beneficiaries.
(a) the surfaces concerned are part of an area which has suffered a natural disaster within the meaning of Article 2(9) of Regulation (EU) No 702/2014 or an adverse climatic event which can be assimilated to a natural disaster within the meaning of Article 2(16) of that Regulation recognised by the competent authorities of the Member State concerned; (b) planned operations cannot be implemented because the plant material suffers health problems which have been certified by a body recognised by the Member State concerned.
(a) all eligibility criteria established by Union or national legislation or the national framework can be checked; (b) only operations that are verifiable and controllable are selected; (c) the competent authorities responsible for carrying out checks have a sufficient number of suitably qualified and experienced staff to carry out the checks effectively; (d) provision is made for checks to avoid irregular duplicated financing of the measures under Section 4 of Chapter II of Title I of Part II of Regulation (EU) No 1308/2013 and other Union or national schemes; (e) the definition of methods and means for verification that are in line with the nature of the support measure concerned and specify who shall be subject to checks; (f) in the case of sampling, Member States shall ensure that, by their number, nature and frequency, on-the-spot checks are representative of the entirety of their territory and correspond, where applicable, to the volume of the wine products marketed or held with a view to their marketing.
(a) the eligibility of the applicant; (b) the eligibility criteria, commitments and other obligations of the operation for which an application for support is submitted; (c) the eligibility of the costs of the operation and compliance with the category of costs or calculation method to be used where support is paid on the basis of standard scales of unit costs or of supporting documents to be submitted by the beneficiary, as well as, where applicable, contributions in kind, personnel and administrative costs referred to in Articles 45, 46 and 47 of Delegated Regulation (EU) 2016/1149 respectively; (d) where support is paid on the basis of supporting documents to be submitted by the beneficiary, the reasonableness of the costs submitted, which shall be evaluated using at least one of the following evaluation systems: (i) reference costs; (ii) a comparison of different offers; (iii) an evaluation committee;
(e) where applicable, the compliance with the priority criteria and the attribution of weighting for the purposes of the selection procedure referred to in Article 23 of this Regulation.
(a) the completed operation compared with the operation for which the application for support was submitted and granted; (b) the costs incurred and the payments made by the beneficiary.
(a) by establishing the relevance of each risk factor; (b) by comparing the results of the risk based and randomly selected sample referred to in paragraph 2; (c) by taking into account the specific situation in the Member State.
(a) the support measures and operations checked; (b) the persons present; (c) where applicable, the agricultural areas checked, the agricultural areas measured, the results of the measurements per parcel measured and the measuring methods used; (d) the quantities which are covered by the check and their results; (e) whether advance notice was given to the beneficiary of the visit and, if so, how much; (f) any further control measures carried out.
(a) have access to vineyards, wine-making and storage installations, installations for processing wine-sector products and vehicles for transporting those products; (b) have access to the commercial premises or warehouses and vehicles of anyone holding with a view to sale, marketing or transporting wine-sector products or products which may be intended for use in the wine sector; (c) may take samples of wine-sector products, substances or products which may be used for the preparation of such products and products held with a view to sale, marketing or transport; (d) have access to accounting data and other documents of use in control procedures, and make copies or extracts thereof.
(a) either to obtain, on the premises of the administrative authorities coming under the Member State in which the requested body is established, information or copies of documents relating to the application of the rules in the wine sector or to control activities; (b) or to be present during operations requested under paragraph 2, after advising the requested body in good time before the start of those operations.
(a) produce a written order indicating their identity and official position; (b) be accorded, without prejudice to the limits imposed by the Member State of the requested body on its own officials in carrying out the controls in question: (i) the rights of access provided for in points (a), (b) and (d) of Article 37; (ii) the right to be informed of the results of checks carried out by the officials of the requested body on the samples taken under point (c) of Article 37;
(c) in the course of checks, conduct themselves in a way compatible with the rules and professional practices which officials of the Member State are expected to follow, and observe professional confidentiality.
(a) replies to such requests; (b) communications concerning the application of paragraphs 2 and 4.
(a) make its request or communication directly to a competent body of another Member State; (b) reply directly to requests or communications received from a competent body of another Member State.
(a) they are actually incurred by the beneficiary or by the organising body to which the beneficiary has entrusted the implementation of the information or promotion operation or parts of it; (b) they correspond to the costs considered as eligible by the competent authority following the administrative checks on the initial application for support; (c) they are necessary for the implementation of the operation as approved by the competent authority; (d) they are identifiable and verifiable, for example being recorded in the accounting records of the beneficiary or of the organising body and determined according to the applicable accounting standards of the Member State where the beneficiary or the organising body is established; (e) they comply with the requirements of the applicable tax and social legislation; (f) they are reasonable, justified, and comply with the principle of sound financial management, in particular regarding economy and efficiency.
(a) areas receiving green harvesting support are systematically checked on the spot after the execution; (b) the parcels checked shall be those which are the subject of an application for support; (c) the deadline for carrying out the green harvesting operations as referred to in Article 8(d) of this Regulation has been respected; (d) the green harvesting measure is carried out correctly by checking whether an operation is performed successfully.
(a) the existence of the vineyard concerned and whether the given area has been properly tended; (b) that all bunches have been totally removed or destroyed; (c) which method has been used.
(a) Information in the Member States in accordance with point (a) of Article 45(1) of Regulation (EU) No 1308/2013: Introduced in the support programme: yes/no — if yes: Description of the measures proposed: (i) Proposed strategy and quantified objectives: (ii) Beneficiaries: (iii) Application procedure: (iv) Eligibility criteria: (v) Eligible/non eligible costs: (vi) Application of standard scales of unit costs: yes/no if yes: information on the method of calculation and annual adaptation:
(vii) Priority criteria and respective weighting: (viii) Selection procedure: (ix) Deadlines for the payments to beneficiaries: (x) Advances: yes/no, if yes: maximum rate and conditions: (xi) Demarcation with other Union or national schemes and verification system implemented to avoid double funding: (xii) State aid: yes/no, if yes: maximum rate and conditions:
(b) Promotion in third countries in accordance with point (b) of Article 45(1) of Regulation (EU) No 1308/2013: Introduced in the support programme: yes/no — if yes: Description of the measures proposed: (i) Proposed strategy and quantified objectives: (ii) Beneficiaries: (iii) Application procedure: (iv) Eligibility criteria: (v) Eligible/non eligible costs: (vi) Application of standard scales of unit costs: yes/no if yes: information on the method of calculation and annual adaptation:
(vii) Priority criteria and respective weighting: (viii) Selection procedure: (ix) Deadlines for the payments to beneficiaries: (x) Advances: yes/no, if yes: maximum rate and conditions: (xi) Demarcation with other Union or national schemes and verification system implemented to avoid double funding: (xii) State aid: yes/no, if yes: maximum rate and conditions:
(a) Restructuring and conversion of vineyards in accordance with points (a), (b) and (d) of Article 46(3) of Regulation (EU) No 1308/2013: Introduced in the support programme: yes/no — if yes: Description of the measures proposed: (i) Proposed strategy and quantified objectives: (ii) Beneficiaries: (iii) Application procedure: (iv) Eligibility criteria: (v) Eligible/non eligible costs: (vi) Application of standard scales of unit costs/contributions in kind: yes/no if yes: information on the method of calculation and annual adaptation:
(vii) Priority criteria and respective weighting: (viii) Selection procedure: (ix) Deadlines for the payments to beneficiaries: (x) Advances: yes/no, if yes: maximum rate and conditions: (xi) Demarcation with other Union or national schemes and verification system implemented to avoid double funding:
(b) Replanting of vineyards for health or phytosanitary reasons in accordance with point (c) of Article 46(3) of Regulation (EU) No 1308/2013: Introduced in the support programme: yes/no — if yes: Description of the measures proposed: (i) Proposed strategy and quantified objectives: (ii) Beneficiaries: (iii) Application procedure: (iv) Eligibility criteria: (v) Eligible/non eligible costs: (vi) Application of standard scales of unit costs/contributions in kind: yes/no if yes: information on the method of calculation and annual adaptation:
(vii) Priority criteria and respective weighting: (viii) Selection procedure: (ix) Deadlines for the payments to beneficiaries: (x) Advances: yes/no, if yes: maximum rate and conditions: (xi) Demarcation with other Union or national schemes and verification system implemented to avoid double funding:
(i) Proposed strategy and quantified objectives: (ii) Beneficiaries: (iii) Application procedure: (iv) Eligibility criteria: (v) Eligible/non eligible costs: (vi) Application of standard scales of unit costs/contributions in kind: yes/no if yes: information on the method of calculation and annual adaptation:
(vii) Priority criteria and respective weighting: (viii) Selection procedure: (ix) Deadlines for the payments to beneficiaries:
(i) Proposed strategy and quantified objectives: (ii) Beneficiaries: (iii) Application procedure: (iv) Eligibility criteria: (v) Eligible/non eligible costs: (vii) Priority criteria and respective weighting: (viii) Selection procedure: (ix) Deadlines for the payments to beneficiaries: (xi) Demarcation with other Union or national schemes and verification system implemented to avoid double funding:
(i) Proposed strategy and quantified objectives: (ii) Beneficiaries: (iii) Application procedure: (iv) Eligibility criteria: (v) Eligible/non eligible costs: (vii) Priority criteria and respective weighting: (viii) Selection procedure: (ix) Deadlines for the payments to beneficiaries: (xi) Demarcation with other Union or national schemes and verification system implemented to avoid double funding: (xii) State aid: yes/no, if yes: maximum rate and conditions:
(i) Proposed strategy and quantified objectives: (ii) Beneficiaries: (iii) Application procedure: (iv) Eligibility criteria: (v) Eligible/non eligible costs: (vii) Priority criteria and respective weighting: (viii) Selection procedure: (ix) Deadlines for the payments to beneficiaries: (x) Advances: yes/no, if yes: maximum rate and conditions: (xi) Demarcation with other Union or national schemes and verification system implemented to avoid double funding: (xii) State aid: yes/no, if yes: maximum rate and conditions:
(i) Proposed strategy and quantified objectives: (ii) Beneficiaries: (iii) Application procedure: (iv) Eligibility criteria: (v) Eligible/non eligible costs: (vii) Priority criteria and respective weighting: (viii) Selection procedure: (ix) Deadlines for the payments to beneficiaries: (x) Advances: yes/no, if yes: maximum rate and conditions: (xi) Demarcation with other Union or national schemes and verification system implemented to avoid double funding:
(i) Proposed strategy and quantified objectives: (ii) Beneficiaries: (iii) Application procedure: (iv) Eligibility criteria: (v) Eligible/non eligible costs: (viii) Selection procedure: (ix) Deadlines for the payments to beneficiaries: (x) Advances: yes/no, if yes: maximum rate and conditions:
(a) Information in the Member States in accordance with point (a) of Article 45(1) of Regulation (EU) No 1308/2013: Introduced in the support programme: yes/no — if yes: Description of the measures proposed: (i) Proposed strategy and quantified objectives: (ii) Beneficiaries: (iii) Application procedure: (iv) Eligibility criteria: (v) Eligible/non eligible costs: (vi) Application of standard scales of unit costs: yes/no if yes: information on the method of calculation and annual adaptation:
(vii) Priority criteria and respective weighting: (viii) Selection procedure: (ix) Deadlines for the payments to beneficiaries: (x) Advances: yes/no, if yes: maximum rate and conditions: (xi) Demarcation with other Union or national schemes and verification system implemented to avoid double funding: (xii) State aid: yes/no, if yes: maximum rate and conditions:
(b) Promotion in third countries in accordance with point (b) of Article 45(1) of Regulation (EU) No 1308/2013: Introduced in the support programme: yes/no — if yes: Description of the measures proposed: (i) Proposed strategy and quantified objectives: (ii) Beneficiaries: (iii) Application procedure: (iv) Eligibility criteria: (v) Eligible/non eligible costs: (vi) Application of standard scales of unit costs: yes/no if yes: information on the method of calculation and annual adaptation:
(vii) Priority criteria and respective weighting: (viii) Selection procedure: (ix) Deadlines for the payments to beneficiaries: (x) Advances: yes/no, if yes: maximum rate and conditions: (xi) Demarcation with other Union or national schemes and verification system implemented to avoid double funding: (xii) State aid: yes/no, if yes: maximum rate and conditions:
(a) Restructuring and conversion of vineyards in accordance with points (a), (b) and (d) of Article 46(3) of Regulation (EU) No 1308/2013: Introduced in the support programme: yes/no — if yes: Description of the measures proposed: (i) Proposed strategy and quantified objectives: (ii) Beneficiaries: (iii) Application procedure: (iv) Eligibility criteria: (v) Eligible/non eligible costs: (vi) Application of standard scales of unit costs/contributions in kind: yes/no if yes: information on the method of calculation and annual adaptation:
(vii) Priority criteria and respective weighting: (viii) Selection procedure: (ix) Deadlines for the payments to beneficiaries: (x) Advances: yes/no, if yes: maximum rate and conditions: (xi) Demarcation with other Union or national schemes and verification system implemented to avoid double funding:
(b) Replanting of vineyards for health or phytosanitary reasons in accordance with point (c) of Article 46(3) of Regulation (EU) No 1308/2013: Introduced in the support programme: yes/no — if yes: Description of the measures proposed: (i) Proposed strategy and quantified objectives: (ii) Beneficiaries: (iii) Application procedure: (iv) Eligibility criteria: (v) Eligible/non eligible costs: (vi) Application of standard scales of unit costs/contributions in kind: yes/no if yes: information on the method of calculation and annual adaptation:
(vii) Priority criteria and respective weighting: (viii) Selection procedure: (ix) Deadlines for the payments to beneficiaries: (x) Advances: yes/no, if yes: maximum rate and conditions: (xi) Demarcation with other Union or national schemes and verification system implemented to avoid double funding:
(i) Proposed strategy and quantified objectives: (ii) Beneficiaries: (iii) Application procedure: (iv) Eligibility criteria: (v) Eligible/non eligible costs: (vi) Application of standard scales of unit costs/contributions in kind: yes/no if yes: information on the method of calculation and annual adaptation:
(vii) Priority criteria and respective weighting: (viii) Selection procedure: (ix) Deadlines for the payments to beneficiaries:
(i) Proposed strategy and quantified objectives: (ii) Beneficiaries: (iii) Application procedure: (iv) Eligibility criteria: (v) Eligible/non eligible costs: (vii) Priority criteria and respective weighting: (viii) Selection procedure: (ix) Deadlines for the payments to beneficiaries: (xi) Demarcation with other Union or national schemes and verification system implemented to avoid double funding:
(i) Proposed strategy and quantified objectives: (ii) Beneficiaries: (iii) Application procedure: (iv) Eligibility criteria: (v) Eligible/non eligible costs: (vii) Priority criteria and respective weighting: (viii) Selection procedure: (ix) Deadlines for the payments to beneficiaries: (xi) Demarcation with other Union or national schemes and verification system implemented to avoid double funding: (xii) State aid: yes/no, if yes: maximum rate and conditions:
(i) Proposed strategy and quantified objectives: (ii) Beneficiaries: (iii) Application procedure: (iv) Eligibility criteria: (v) Eligible/non eligible costs: (vii) Priority criteria and respective weighting: (viii) Selection procedure: (ix) Deadlines for the payments to beneficiaries: (x) Advances: yes/no, if yes: maximum rate and conditions: (xi) Demarcation with other Union or national schemes and verification system implemented to avoid double funding: (xii) State aid: yes/no, if yes: maximum rate and conditions:
(i) Proposed strategy and quantified objectives: (ii) Beneficiaries: (iii) Application procedure: (iv) Eligibility criteria: (v) Eligible/non eligible costs: (vii) Priority criteria and respective weighting: (viii) Selection procedure: (ix) Deadlines for the payments to beneficiaries: (x) Advances: yes/no, if yes: maximum rate and conditions: (xi) Demarcation with other Union or national schemes and verification system implemented to avoid double funding:
(i) Proposed strategy and quantified objectives: (ii) Beneficiaries: (iii) Application procedure: (iv) Eligibility criteria: (v) Eligible/non eligible costs: (viii) Selection procedure: (ix) Deadlines for the payments to beneficiaries: (x) Advances: yes/no, if yes: maximum rate and conditions:
| Financial year | ||||||||
|---|---|---|---|---|---|---|---|---|
| Measures | Regulation (EU) No 1308/2013 | 2014 | 2015 | 2016 | 2017 | 2018 | Total | |
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) |
| Article 45(1)(a) | Previous notification | |||||||
| Amended amount | ||||||||
| Article 45(1)(b) | Previous notification | |||||||
| Amended amount | ||||||||
| Article 46(3)(a),(b),(d) | Previous notification | |||||||
| Amended amount | ||||||||
| Article 46(3)(c) | Previous notification | |||||||
| Amended amount | ||||||||
| Article 47 | Previous notification | |||||||
| Amended amount | ||||||||
| Article 48 | Previous notification | |||||||
| Amended amount | ||||||||
| Article 49 | Previous notification | |||||||
| Amended amount | ||||||||
| Article 50 | Previous notification | |||||||
| Amended amount | ||||||||
| Article 51 | Previous notification | |||||||
| Amended amount | ||||||||
| Article 52 | Previous notification | |||||||
| Amended amount | ||||||||
| Financial year | ||||||||
|---|---|---|---|---|---|---|---|---|
| Measures | Regulation (EU) No 1308/2013 | 2019 | 2020 | 2021 | 2022 | 2023 | Total | |
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) |
| Article 45(1)(a) | Previous notification | |||||||
| Amended amount | ||||||||
| Article 45(1)(b) | Previous notification | |||||||
| Amended amount | ||||||||
| Article 46(3)(a),(b),(d) | Previous notification | |||||||
| Amended amount | ||||||||
| Article 46(3)(c) | Previous notification | |||||||
| Amended amount | ||||||||
| Article 47 | Previous notification | |||||||
| Amended amount | ||||||||
| Article 48 | Previous notification | |||||||
| Amended amount | ||||||||
| Article 49 | Previous notification | |||||||
| Amended amount | ||||||||
| Article 50 | Previous notification | |||||||
| Amended amount | ||||||||
| Article 51 | Previous notification | |||||||
| Amended amount | ||||||||
| Article 52 | Previous notification | |||||||
| Amended amount | ||||||||
(a) Information in the Member States in accordance with point (a) of Article 45(1) of Regulation (EU) No 1308/2013: Conditions of the implementation: Results Appraisal of the technical, economic, environmental and social impact based on criteria and quantitative indicators defined for monitoring and evaluation in the notified programme. Realisation of the objectives set in the support programme: State aid: (b) Promotion in third countries in accordance with point (b) of Article 45(1) of Regulation (EU) No 1308/2013: Conditions of the implementation: Results Appraisal of the technical, economic, environmental and social impact based on criteria and quantitative indicators defined for monitoring and evaluation in the notified programme. Volume of exports per destination in hl: Evolution of the part of MS wines on the foreign markets per target market: Volume of exports per destination in hl Value of exports per destination in EUR Realisation of the objectives set in the support programme: State aid:
(a) Restructuring and conversion of vineyards in accordance with points (a), (b) and (d) of Article 46(3) of Regulation (EU) No 1308/2013: Conditions of the implementation: Results: Realisation of the objectives set in the support programme: (b) Replanting of vineyards for health or phytosanitary reasons in accordance with point (c) of Article 46(3) of Regulation (EU) No 1308/2013: Conditions of the implementation: Results: Realisation of the objectives set in the support programme:
| Financial Year | ||||||||
|---|---|---|---|---|---|---|---|---|
| Measures | Regulation (EU) No 1308/2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2014-2018 | |
| Execution/Forecast | Execution/Forecast | Execution/Forecast | Execution/Forecast | Execution/Forecast | Total Execution + Forecast | |||
| (1) | (2) | (3) | (4) | (5) | 6) | (7) | (8) | (9) |
| 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 | ||||||||
| 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 | ||||||||
| 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) | ||||||||
| 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) | ||||||||
| 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) | ||||||||
| Article 48 | Total Union Expenditure | |||||||
| Number of new Funds | ||||||||
| Average Union contribution per Fund | ||||||||
| 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 | ||||||||
| 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 | ||||||||
| 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 | ||||||||
| 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 | ||||||||
| 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 | ||||||||
| 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 | ||||||||
| 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 | ||||||||
| 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 | ||||||||
| 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) |
| 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 | ||||||||
| 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 | ||||||||
| 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) | ||||||||
| 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) | ||||||||
| 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) | ||||||||
| Article 48 | Total Union Expenditure | |||||||
| Number of new Funds | ||||||||
| Average Union contribution per Fund | ||||||||
| 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 | ||||||||
| 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 | ||||||||
| 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 | ||||||||
| 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 | ||||||||
| 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 | ||||||||
| 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 | ||||||||
| 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 | ||||||||
| 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 | ||||||||
| Beneficiaries | Eligible measure (Article 45(1)(a) of Regulation (EU) No 1308/2013) | Description | Targeted market | Period | |||
|---|---|---|---|---|---|---|---|
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) |
| … | |||||||
| Beneficiaries | Eligible measure (Article 45(1)(b) of Regulation (EU) No 1308/2013) | Description | Targeted market | Period | |||
|---|---|---|---|---|---|---|---|
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) |
| … | |||||||
| Paying agency | Name of the unit | Total amount of support allocated (Budget) | Total amount of support claimed | Total amount of support paid | Number of units paid | Total number of support applications submitted | Total number of support applications paid | Total number of beneficiaries | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Administrative checks Art. 59(1) | On-the-spot checks (OTSC) | ||||||||||||||
| (Advance payments) | (Final payments) | Total number of support applications checked | Total amount of the support applications checked | Sample: risk selection | Sample: random selection | ||||||||||
| 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 | |||||||||||||||
| … | |||||||||||||||
| Paying agency | RESULTS OF THE CHECKS | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Administrative checks | On-the-spot checks | |||||||||||
| Number of aid applications with irregularities | Amount of irregularities detected by administrative check | 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 | ||||||||||||
| … | ||||||||||||
| Measure code | Name of the aid measure | Legal basis of the measure | Duration of the aid measure |
|---|---|---|---|
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)"Please indicate which Regulation is applicable. 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.