Andmed raudteesektori kohta

12.1-12188-1 07.05.2025 Väljaminev kiri.asice

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Andmed raudteesektori kohta.pdf

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Kliimaministeerium

[email protected]

Andmed raudteesektori kohta

Austatud kolleegid

Rahandusministeerium sai Euroopa Komisjoni Konkurentsi Peadirektoraadilt kirja iga-

aastase riigiabi aruande esitamise kohta, mille kohaselt tuleb raudteesektori rahastamist

käsitlevad andmed esitada lisatud vormi järgi. Palume tagastada täidetud aruande vorm

Rahandusministeeriumile hiljemalt 25.06.2025. Edastame aruande Euroopa Komisjonile

Eesti Vabariigi Alalise Esinduse Euroopa Liidu juures kaudu.

Lugupidamisega

(allkirjastatud digitaalselt)

Kaur Kajak

halduspoliitika asekantsler

Lisa(d):

1. HT.100401 - 2025 -State Aid Reporting - Letter to Member States

2. Railways_ET

3. Railways_EN

4.

Lisaadressaadid:

Regionaal- ja Põllumajandusministeerium

Ljudmilla Sokolnikova 611 3360

[email protected]

Meie 07.05.2025 nr 12.1-1/2188-1

HT.100401 - 2025 -State Aid Reporting - Letter to Member States.pdf

EUROPEAN COMMISSION COMPETITION DG Policy and Strategy The Director

Brussels, 14.03.2025 COMP.A.3*HT.100401/comp(2025)3710020

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.100401 - Request to provide the annual report on State aid expenditure in 2024 - Deadline to submit the report: 30 June 2025.

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 794/2004 (1), as amended by Commission Regulation (EU) 2015/2282 (2).

(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) application (3). As in previous years, to facilitate the exercise for your authorities, SARI2 contains pre-filled information on the State aid measures introduced before 2024 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 2024 or fall under block-exemptions. 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. Please, notice that from this year the reporting related to State Aid cases approved on the basis of the Crisis Communications (4) for the financial sector has been integrated in SARI2. More detailed guidance for reporting (Reporting Instructions) is enclosed to this letter, including instructions for the cases approved under the Crisis Communications for the financial sector, and uploaded into SARI2 in the form of short videos (5). Please note that a ‘bulk upload’ functionality is also present in SARI2. As for the other features of the tool, a complete explanation of the bulk upload is provided in the video tutorials.

(3) The secured internet address of SARI2 is https://webgate.ec.europa.eu/competition/sari2. (4) Communication on the application of State aid rules to measures taken in relation to financial

institutions in the context of the current global financial crisis ("2008 Banking Communication") (OJ C 270, 25.10.2008, p. 8); Communication on the recapitalisation of financial institutions in the current financial crisis: limitation of aid to the minimum necessary and safeguards against undue distortions of competition ("Recapitalisation Communication") (OJ C 10, 15.1.2009, p. 2); Communication from the Commission on the treatment of impaired assets in the Community financial sector ("Impaired Assets Communication") (OJ C 72, 26.3.2009, p. 1); Communication on the return to viability and the assessment of restructuring measures in the financial sector in the current crisis under the State aid rules ("Restructuring Communication") (OJ C 195, 19.8.2009, p. 9); Communication from the Commission on the application, from 1 January 2011, of State aid rules to support measures in favour of financial institutions in the context of the financial crisis ("2010 Prolongation Communication") (OJ C 329, 7.12.2010, p. 7); Communication from the Commission on the application, from 1 January 2012, of State aid rules to support measures in favour of financial institutions in the context of the financial crisis ("2011 Prolongation Communication") (OJ C 356, 6.12.2011, p. 7); Communication from the Commission on the application, from 1 August 2013, of State aid rules to support measures in favour of banks in the context of the financial crisis ("2013 Banking Communication") (OJ C 216, 30.7.2013, p. 1).

(5) https://www.youtube.com/playlist?list=PLFm7hmI4mmeXLDwMJPpBcT4bEdP65Chxi

3

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 2025 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

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).

2023 in million national currency
2024 (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).

2023 riigi omavääringus (miljonites)
2024 (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	12.1-1/2188-1
Registreeritud	07.05.2025
Sünkroonitud	08.05.2025
Liik	Väljaminev kiri
Funktsioon	12.1 RIIGIABIALANE TEGEVUS
Sari	12.1-1 Riigiabialane kirjavahetus riigiasutuste, kohalike omavalitsuste, organisatsioonide ja kodanikega
Toimik	12.1-1/2025
Juurdepääsupiirang	Avalik
Juurdepääsupiirang
Adressaat	Kliimaministeerium, Regionaal- ja Põllumajandusministeerium
Saabumis/saatmisviis	Kliimaministeerium, Regionaal- ja Põllumajandusministeerium
Vastutaja	Ljudmilla Sokolnikova (Rahandusministeerium, Kantsleri vastutusvaldkond, Halduspoliitika valdkond, Riigi osaluspoliitika ja riigihangete osakond)
Originaal	Ava uues aknas

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