Division 3 Expenditure

(Separate figures have to be provided for each aid instrument within a scheme or individual aid (e.g. grant, soft loans, etc.)). The figures have to be expressed in euros or, if applicable, national currency. In the case of tax expenditure, annual tax losses have to be reported. If precise figures are not available, such losses may be estimated.

These expenditure figures should be provided on the following basis.

For the year under review indicate separately for each aid instrument within the scheme (e.g. grant, soft loan, guarantee, etc.):

1. 3.1.

   amounts committed, (estimated) tax losses or other revenue forgone, data on guarantees, etc. for new assisted projects. In the case of guarantee schemes, the total amount of new guarantees handed out should be provided;

2. 3.2.

   actual payments, (estimated) tax losses or other revenue forgone, data on guarantees, etc. for new and current projects. In the case of guarantee schemes, the following should be provided: total amount of outstanding guarantees, premium income, recoveries, indemnities paid out, operating result of the scheme under the year under review;

3. 3.3.

   number of assisted projects and/or enterprises;

4. 3.4.

   [Leave blank]

5. 3.5.

   estimated overall amount of:

   • investment aided,

   • expenditure for conservation of traditional landscapes and buildings aided,

   • expenditure for relocation of farm buildings in the public interest aided,

   • aid granted for setting up of young farmers,

   • aid granted for early retirement,

   • expenditure of producer groups aided,

   • expenditure for diseases,

   • expenditure for bad weather compensation,

   • expenditure for insurance premiums aided,

   • aid granted for land reparcelling,

   • aid granted to encourage the production of quality agricultural products,

   • expenditure for technical support aided,

   • expenditure for support for the animal sector;

6. 3.6.

   regional breakdown of amounts under points 3.1. by less favoured areas or by areas referred to in Article 36(a)(i), (ii) and (iii) of Council Regulation (EC) No 1698/2005 and other areas;

7. 3.7.

   sectoral breakdown of amounts under 3.1. by beneficiaries’ sectors of activity (if more than one sector is covered, indicate the share of each):

   • type of animal product,

   • type of plant product.