Andmed raudteesektori kohta

12.1-12471-1 27.05.2024 Väljaminev kiri.asice

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TARMO PORGAND PNOEE-37708274224 2024-05-27 08:49:10

Andmed raudteesektori kohta.pdf

Suur-Ameerika 1 / 10122 Tallinn / 611 3558 / [email protected] / www.rahandusministeerium.ee

registrikood 70000272

Sander Salmu

Kliimaministeerium

[email protected]

Andmed raudteesektori kohta

Austatud härra Salmu

Rahandusministeerium sai Euroopa Komisjoni Konkurentsi Peadirektoraadilt kirja iga-

aastase riigiabi aruande esitamise kohta, mille kohaselt tuleb andmed raudteesektori

rahastamise kohta esitada lisatud vormi järgi. Palume tagastada täidetud aruande vorm

Rahandusministeeriumile hiljemalt 27.06.2024. Edastame vormi Euroopa Komisjonile Eesti

Vabariigi Alalise Esinduse Euroopa Liidu juures kaudu.

Lugupidamisega

(allkirjastatud digitaalselt)

Tarmo Porgand

Riigi osaluspoliitika ja riigihangete osakonna juhataja

halduspoliitika asekantsleri kohustustes

Lisa(d):

3 lisa: EK kiri ning aruandevorm eesti ja inglise keeles

Ljudmilla Sokolnikova 611 3360

[email protected]

Meie 27.05.2024 nr 12.1-1/2471-1

HT.100253 - 2024 -State Aid Reporting - Letter to Member States.pdf

EUROPEAN COMMISSION COMPETITION DG

Policy and Strategy

The Director

Brussels, 04.03.2024 COMP.A.3*HT.100253

PERMANENT REPRESENTATION, BELGIUM

PERMANENT REPRESENTATION, BULGARIA

PERMANENT REPRESENTATION, CZECH REPUBLIC

PERMANENT REPRESENTATION, DENMARK

PERMANENT REPRESENTATION, GERMANY

PERMANENT REPRESENTATION, ESTONIA

PERMANENT REPRESENTATION, IRELAND

PERMANENT REPRESENTATION, GREECE

PERMANENT REPRESENTATION, SPAIN

PERMANENT REPRESENTATION, FRANCE

PERMANENT REPRESENTATION, CROATIA

PERMANENT REPRESENTATION, ITALY

PERMANENT REPRESENTATION, CYPRUS

PERMANENT REPRESENTATION, LATVIA

PERMANENT REPRESENTATION, LITHUANIA

PERMANENT REPRESENTATION, LUXEMBOURG

PERMANENT REPRESENTATION, HUNGARY

PERMANENT REPRESENTATION, MALTA

PERMANENT REPRESENTATION, THE NETHERLANDS

PERMANENT REPRESENTATION, AUSTRIA

PERMANENT REPRESENTATION, POLAND

PERMANENT REPRESENTATION, PORTUGAL

PERMANENT REPRESENTATION, ROMANIA

PERMANENT REPRESENTATION, SLOVENIA

PERMANENT REPRESENTATION, SLOVAKIA

PERMANENT REPRESENTATION, FINLAND

PERMANENT REPRESENTATION, SWEDEN

Subject: HT.100253 - Request to provide the annual report on State aid

expenditure in 2023 - Deadline to submit the report: 30 June 2024.

Sir/Madam,

I am contacting you regarding the annual reporting obligations on State aid in accordance

with Articles 5 to 7 of Commission Regulation (EC) No 794/20041, as amended by

Commission Regulation (EU) 2015/22822.

1 OJ L 140, 10.4.2004, p. 1. 2 OJ L 325, 10.12.2015, p.1-180.

2

First, I would like to thank your authorities for the cooperation during the last reporting

exercise. The summary of the corresponding reported expenditures will be published

soon on the Commission website:

http://ec.europa.eu/competition/state_aid/scoreboard/index_en.html

Additionally, the information provided by your authorities regarding expenditures on

State aid schemes is also included in the case information publicly available through the

case search application: https://competition-cases.ec.europa.eu/

The reporting should be completed through the State Aid Reporting Interactive 2

(SARI2) application3. As in previous years, to facilitate the exercise for your authorities,

SARI2 contains pre-filled information on the State aid measures introduced before 2023

that have not expired yet, as well as information regarding the State aid schemes,

individual applications within schemes and ad hoc aid for which Commission Decisions

were adopted in 2023 or fall under block-exemptions.

More detailed guidance for reporting (Reporting Instructions) is enclosed to this letter and

uploaded into SARI2 in the form of short videos4. Please note that a ‘bulk upload’

functionality is also present SARI2. As for the other features of the tool, a complete

explanation of the bulk upload is provided in the video tutorials.

As in the previous year, reporting in SARI2 includes all sectors, including agriculture,

fisheries and aquaculture, with the exception of the railways sector. For the reporting on

compensations and aid to the rail sector, a template containing a comprehensive table is

enclosed to this letter and will be additionally uploaded into SARI2, in national

languages. We invite you to submit your contribution to the functional mailbox COMP-

[email protected]. Please submit your contribution in Excel format.

Pursuant to Article 6 of the Implementing Regulation, I would like to ask your Government

to ensure that the complete annual report is submitted to DG Competition by

30 June 2023 by validation in SARI2 and provision of the railways reporting template.

Based on our analysis of the information provided in this reporting exercise, we would

like to draw your attention on the importance to report accurately on all expenditures and

in a timely manner.

DG Competition staff are happy to advise on specific questions and concerns, which can

be submitted to the functional mailbox [email protected].

Yours faithfully,

Inge BERNAERTS

Enclosures: - Guidelines for annual reporting on State aid

- Template for reporting on rail sector

3 The secured internet address of SARI2 is https://webgate.ec.europa.eu/competition/sari2. 4 https://www.youtube.com/playlist?list=PLFm7hmI4mmeXLDwMJPpBcT4bEdP65Chxi

Railways_EN.docx

REPORTING ON THE COMPENSATIONS, AID AND OTHER INTERVENTIONS
GRANTED BY THE STATE TO THE RAIL SECTOR:

(Source:)

Please provide the figures in the format proposed below. Fields marked with a star are mandatory. Should you lack the requested information, please explain why.
If financial support has been granted to several railway undertakings, please give details in separate tables (please verify that no double counting has occurred).

2022 in million national currency
2023 (estimates) in million national currency
1.
Public passenger rail transport services (PSO) under Regulation 1370/2007*

1.1
Compensation payments for operating costs

1.1.1
Of which infrastructure access charges

1.1.2
Of which rolling stock

1.1.2.1
Of which amortisation cost of purchased rolling stock

1.1.2.2
Of which the cost of leased rolling stock

1.1.3
Of which salaries

1.1.4
Of which energy

1.1.5
Of which rolling stock maintenance and repair,

1.1.6
Of which overhead costs (such as cost of management and administration)

1.1.7
Of which installations necessary for operating the passenger transport services

1.1.8
Of which other fixed costs

1.1.9
Of which reasonable profit

1.1.10
Other (please describe)

Total 1

2.
Railway Guidelines 2008/C 184/07*

2.1
Aid for the purchase and renewal of rolling stock pursuant to Chapter 3

2.1.1
Of which, for restructuring railway undertakings

2.1.2
Of which, for small and medium-sized enterprises

2.1.3
Of which, for environmental protection

2.1.4
Of which, for regional aid

2.1.4.1
Of which urban and suburban transport services

2.1.4.2
Of which regional transport services

2.1.5
Of which, for coordination of transport

2.1.5.1
Of which passenger rolling stock

2.1.5.2
Of which freight rolling stock

2.2
Aid for debt cancellation pursuant to Chapter 4

2.2.1
Of which debt incurred prior to 15 March 2001 (entry into force of Directive 2001/12/CE)

2.2.2
Of which debt incurred prior to the accession to the EU

2.3
Aid for the coordination of transport pursuant to Chapter 6 (for each item, please specify whether it is referred to passenger or freight transport and if it is referred to both, please indicate the respective amounts)

2.3.1
Of which, for rail infrastructure use

2.3.2
Of which, for reducing external costs

2.3.3
Of which, for interoperability aid

2.3.3.1
Of which for the financing of ERTMS

2.3.3.2
Of which for the financing of noise reduction

2.3.3.3
Of which other (please specify)

2.3.4
Of which, for research and development

2.3.4.1
Of which freight

2.4
State Guarantees pursuant to Chapter 7 (per railway undertaking)

2.4.1
Total guaranteed amount

2.4.2
Gross grant equivalent (if constitutes State aid)

Total 2

3.
Direct compatibility under the TFEU *

3.1
Article 93 (for each item, please specify whether it is referred to passenger or freight transport and if it is referred to both, please indicate the respective amounts)

3.1.1
Operating aid

3.1.2
Investment aid

Total 3

4.
Commission Directive 2006/111/EC *

4.1
Transfers to public undertakings

4.1.1
Of which setting-off of operating losses

4.1.2
Of which provision of capital

4.1.3
Of which non-refundable grants, or loans on privileged terms

4.1.4
Of which the granting of financial advantages by forgoing profits or the recovery of sums due

4.1.5
Of which forgoing of a normal return on public funds used

4.1.6
Of which compensation for financial burdens imposed by the public authorities

Total 4

5.
2014 Rescue and Restructuring Guidelines *

5.1
Rescue and restructuring aid

5.1.1
Of which freight

5.1.2
Of which passengers

5.1.3
Of which holding

Total 5

6.
Other compatibility basis (please specify)*

6.1
Operating aid or transfers

6.2
Investment aid or transfers

Total 6

Railways_ET.DOCX

ARUANDLUS KULUDE HÜVITAMISE, ABI JA MUUDE SEKKUMISTE KOHTA,
MIDA RIIK ON ANDNUD RAUDTEESEKTORILE:

(Allikas: valitsus)

Palun esitage andmed allpool esitatud vormingus. Tärniga tähistatud väljade täitmine on kohustuslik. Kui Teil nõutavat teavet ei ole, siis mis põhjusel?
Kui rahalist toetust on antud mitmele raudteeveo-ettevõtjale, palun esitage andmed eraldi tabelites (ja kontrollige, et andmed ei kattuks).

2022 riigi omavääringus (miljonites)
2023 (hinnanguline) riigi omavääringus (miljonites)
1.
Avalikud raudtee-reisijateveoteenused vastavalt määrusele 1370/2007*

1.1
Tegevuskulude kompenseerimine

1.1.1
millest taristu kasutustasud

1.1.2
millest veerem

1.1.2.1
millest veeremi amortiseeritud soetusmaksumus

1.1.2.2
millest veeremi rendikulu

1.1.3
millest töötasud

1.1.4
millest energia

1.1.5
millest veeremi hooldus ja remont

1.1.6
millest üldkulud (nt juhtimis- ja halduskulud)

1.1.7
millest reisijateveoteenuste osutamiseks vajalikud rajatised

1.1.8
millest muud püsikulud

1.1.9
milles mõistlik kasum

1.1.10
muu (palun kirjeldage)

Kokku 1

2.
Raudtee-ettevõtjatele antavat riigiabi käsitlevad suunised 2008/C 184/07*

2.1
Abi veeremi ostmiseks ja uuendamiseks 3. peatüki kohaselt

2.1.1
millest raudtee-ettevõtjate ümberkorraldamisele

2.1.2
millest väikestele ja keskmise suurusega ettevõtjatele

2.1.3
millest keskkonnakaitsele

2.1.4
millest regionaalabile

2.1.4.1
millest linna- ja linnalähitransporditeenustele

2.1.4.2
millest piirkondlikele transporditeenustele

2.1.5
millest transpordi koordineerimisele

2.1.5.1
millest reisijateveoveeremile

2.1.5.2
millest kaubaveoveeremile

2.2
Abi võlgade kustutamiseks 4. peatüki kohaselt

2.2.1
millest enne 15. märtsi 2001 (direktiivi 2001/12/EÜ jõustumist) tekkinud võlg

2.2.2
millest enne ELiga ühinemist tekkinud võlg

2.3
Abi transpordi koordineerimiseks 6. peatüki kohaselt (iga punkti puhul palun märkida, kas tegemist on reisijate- või kaubaveoga; juhul, kui mõlemaga, siis märkida mõlema summad)

2.3.1
millest raudteetaristu kasutamisele

2.3.2
millest väliskulude vähendamisele

2.3.3
millest abi koostalitlusvõimele

2.3.3.1
millest Euroopa raudteeliikluse juhtimissüsteemi rahastamisele

2.3.3.2
millest müra vähendamise rahastamisele

2.3.3.3
millest muu (palun märkige)

2.3.4
millest teadus- ja arendustegevusele

2.3.4.1
millest kaubavedu

2.4
Riigigarantiid 7. peatüki kohaselt (raudtee-ettevõtjate kaupa)

2.4.1
Tagatud summa kokku

2.4.2
Brutotoetusekvivalent (kui tegemist on riigiabiga)

Kokku 2

3.
Otsene kokkusobivus ELi toimimise lepingu kohaselt*

3.1
Artikkel 93 (iga punkti puhul palun märkida, kas tegemist on reisijate- või kaubaveoga; juhul, kui mõlemaga, siis märkige mõlema summad)

3.1.1
Tegevusabi

3.1.2
Investeerimisabi

Kokku 3

4.
Komisjoni direktiiv 2006/111/EÜ*

4.1
Ülekanded avalik-õiguslikele ettevõtjatele

4.1.1
millest tegevuskahjumi tasaarvestus

4.1.2
millest kapitali pakkumine

4.1.3
millest tagastamatud toetused või sooduslaenud

4.1.4
millest finantseeliste andmine tulu loovutamise või võlasummade hüvitamise kaudu

4.1.5
millest kasutatud riiklikelt vahenditelt normaalkasumi eeldamine

4.1.6
millest hüvitis ametiasutuste kehtestatud
finantskohustuste eest

Kokku 4

5.
2014. aasta päästmise ja ümberkorraldamise suunised*

5.1
Abi äriühingute päästmiseks ja ümberkorraldamiseks

5.1.1
millest kaubavedu

5.1.2
millest reisijatevedu

5.1.3
millest valdamine

Kokku 5

6.
Muud kokkusobivuse alused (palun märkige)*

6.1
Tegevusabi või ülekanded

6.2
Investeerimisabi või ülekanded

Kokku 6

Dokumendiregister	Rahandusministeerium
Viit	12.1-1/2471-1
Registreeritud	27.05.2024
Sünkroonitud	28.05.2024
Liik	Väljaminev kiri
Funktsioon	12.1 RIIGIABIALANE TEGEVUS (RRO)
Sari	12.1-1 Riigiabialane kirjavahetus riigiasutuste, kohalike omavalitsuste, organisatsioonide ja kodanikega
Toimik	12.1-1/2024
Juurdepääsupiirang	Avalik
Juurdepääsupiirang
Adressaat	Kliimaministeerium
Saabumis/saatmisviis	Kliimaministeerium
Vastutaja	Ljudmilla Sokolnikova (Rahandusministeerium, Kantsleri vastutusvaldkond, Halduspoliitika valdkond, Riigi osaluspoliitika ja riigihangete osakond)
Originaal	Ava uues aknas

Failid

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