{
  "url": "https://openlegislation.uk/eu-decision-2016-286/annex-2",
  "json_url": "https://openlegislation.uk/eu-decision-2016-286/annex-2.json",
  "legislation": "eudn/2016/286",
  "legislation_title": "Commission Decision (EU) 2016/286 of 1 October 2014 on State aid No SA.20867 (12/C) (ex 12/NN) implemented by Italy in favour of Carbosulcis S.p.A. (notified under document number C(2014) 6836) (Only the English text is authentic) (Text with EEA relevance)",
  "legislation_url": "https://openlegislation.uk/eu-decision-2016-286",
  "path": "annex/2",
  "kind": "annex",
  "number": "2",
  "heading": null,
  "text": "2013\n2014\n2015\n2016\n2017\n2018\n2019\n2020\n2021\n2022\n2023\n2024\n2025\n2026\n2027\ntotal\n(b)\nOther exceptional expenditure on workers who have lost or who lose their jobs;\n7 804 000\n3 852 000\n2 180 000\n9 080 000\n692 000\n9 920 000\n6 212 000\n960 000\n404 000\n96 000\n212 000\n308 000\n96 000\n96 000\n3 660 000\n45 572 000\n(b1)\nRetirement incentive (managers)\n160 000\n160 000\n160 000\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n480 000\n(b2)\nRetirement incentive (technicians)\n3 132 000\n812 000\n580 000\n696 000\n116 000\n4 640 000\n232 000\n0\n116 000\n0\n116 000\n116 000\n0\n0\n0\n10 556 000\n(b3)\nRetirement incentive (workers)\n4 512 000\n2 880 000\n1 440 000\n1 632 000\n576 000\n5 280 000\n576 000\n960 000\n288 000\n96 000\n96 000\n192 000\n96 000\n96 000\n96 000\n18 816 000\n(b4)\nIncentive to set up own business (technicians)\n0\n0\n0\n4 640 000\n0\n0\n1 276 000\n0\n0\n0\n0\n0\n0\n0\n1 740 000\n7 656 000\n(b5)\nIncentive to set up own business (workers)\n0\n0\n0\n2 112 000\n0\n0\n4 128 000\n0\n0\n0\n0\n0\n0\n0\n1 824 000\n8 064 000\n(d)\nThe costs covered by the undertakings for the reskilling of workers in order to help them find new jobs outside the coal industry, especially training costs;\n0\n0\n0\n4 764 800\n0\n0\n3 911 600\n0\n0\n0\n0\n0\n0\n0\n2 793 600\n11 470 000\n(d1)\nRemuneration of technicians during the training course\n0\n0\n0\n2 320 000\n0\n0\n638 000\n0\n0\n0\n0\n0\n0\n0\n995 000\n3 953 000\n(d2)\nRemuneration of workmen during the training course\n0\n0\n0\n1 056 000\n0\n0\n2 064 000\n0\n0\n0\n0\n0\n0\n0\n1 037 000\n4 157 000\n(d3)\nCost of the training (compatible with the ESF vademecum on costs)\n0\n0\n0\n1 388 800\n0\n0\n1 209 600\n0\n0\n0\n0\n0\n0\n0\n761 600\n3 360 000\n(f)\nResidual costs resulting from administrative, legal or tax provisions which are specific to the coal industry;\n100 000\n100 000\n100 000\n100 000\n100 000\n100 000\n100 000\n100 000\n0\n800 000\n(f1)\nMining royalty\n100 000\n100 000\n100 000\n100 000\n100 000\n100 000\n100 000\n100 000\n0\n800 000\n(g)\nAdditional underground safety work resulting from the closure of coal production units;\n0\n0\n200 000\n0\n0\n0\n4 480 800\n3 836 800\n3 495 800\n3 370 800\n3 363 800\n3 237 800\n3 127 800\n3 086 800\n0\n28 200 400\n(g1)\nProject and environmental impact assessment of filling galleries with ash\n0\n0\n200 000\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n200 000\n(g2)\nMaking secondary shafts safe\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n70 000\n74 000\n0\n0\n0\n144 000\n(g3)\nMaking main shafts safe\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n65 000\n72 000\n0\n137 000\n(g4)\nCost of work — technicians\n0\n0\n0\n0\n0\n0\n1 160 000\n1 044 000\n1 015 000\n986 000\n957 000\n899 000\n870 000\n870 000\n0\n7 801 000\n(g5)\nCost of work — workmen\n0\n0\n0\n0\n0\n0\n2 160 000\n1 632 000\n1 320 000\n1 224 000\n1 176 000\n1 104 000\n1 032 000\n984 000\n0\n10 632 000\n(g6)\nCosts of mine structure materials and services\n0\n0\n0\n0\n0\n0\n950 000\n950 000\n950 000\n950 000\n950 000\n950 000\n950 000\n950 000\n0\n7 600 000\n(g7)\nCost of materials and services for filling galleries with ash\n0\n0\n0\n0\n0\n0\n500 000\n500 000\n500 000\n500 000\n500 000\n500 000\n500 000\n500 000\n0\n4 000 000\n(g8)\nCost of electricity (ventilation, drainage etc.)\n0\n0\n0\n0\n0\n0\n1 250 000\n1 250 000\n1 250 000\n1 250 000\n1 250 000\n1 250 000\n1 250 000\n1 250 000\n0\n10 000 000\n(g9)\nPotential revenues from ash disposal\n0\n0\n0\n0\n0\n0\n– 1 539 200\n– 1 539 200\n– 1 539 200\n– 1 539 200\n– 1 539 200\n– 1 539 200\n– 1 539 200\n– 1 539 200\n0\n– 12 313 600\n(h)\nMining damage, provided that it has been caused by the coal production units which have been closed or which are being closed;\n998 931\n1 198 931\n1 198 931\n798 931\n798 931\n738 648\n738 648\n738 648\n738 648\n738 648\n8 687 898\n(h1)\nMaking safe area and buildings and environmental restoration of the Seruci site\n0\n798 931\n798 931\n798 931\n798 931\n798 931\n0\n0\n0\n0\n0\n0\n0\n0\n0\n3 994 656\n(h2)\nEnvironmental characterisation of the Nuraxi Figus site\n0\n200 000\n400 000\n400 000\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n1 000 000\n(h3)\nMaking safe area and buildings and environmental restoration of the Nuraxi Figus site\n0\n0\n0\n0\n0\n0\n738 648\n738 648\n738 648\n738 648\n738 648\n0\n0\n0\n0\n3 693 242\n(l)\nExceptional intrinsic depreciation provided that it results from the closure of coal production units;\n5 169 143\n5 169 143\n5 169 143\n5 169 143\n5 169 143\n0\n0\n0\n0\n0\n0\n0\n0\n0\n25 845 714\n(l1)\nSpecial amortisation rate for tangible fixed assets\n0\n4 071 036\n4 071 036\n4 071 036\n4 071 036\n4 071 036\n0\n0\n0\n0\n0\n0\n0\n0\n0\n20 355 179\n(l2)\nSpecial amortisation rate for intangible fixed assets\n0\n1 098 107\n1 098 107\n1 098 107\n1 098 107\n1 098 107\n0\n0\n0\n0\n0\n0\n0\n0\n0\n5 490 535\nGrand total\n7 804 000\n10 020 074\n8 748 074\n20 212 874\n6 660 074\n15 888 074\n15 443 048\n5 635 448\n4 738 448\n4 305 448\n4 414 448\n3 645 800\n3 323 800\n3 282 800\n6 453 600\n120 576 012",
  "extent": "E+W+S+N.I.",
  "status": null,
  "version": "current",
  "annotations": [],
  "outstanding_effects": [],
  "provenance": {
    "source": "legislation.gov.uk",
    "source_url": "https://www.legislation.gov.uk/eudn/2016/286/annex/2",
    "retrieved_at": "2026-11-01T15:14:03.585478+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives."
}