ANNEX 2Supplementary provisions
ANNEX 2 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 total (b) Other exceptional expenditure on workers who have lost or who lose their jobs; 7 804 000 3 852 000 2 180 000 9 080 000 692 000 9 920 000 6 212 000 960 000 404 000 96 000 212 000 308 000 96 000 96 000 3 660 000 45 572 000 (b 1 ) Retirement incentive (managers) 160 000 160 000 160 000 0 0 0 0 0 0 0 0 0 0 0 0 480 000 (b 2 ) Retirement incentive (technicians) 3 132 000 812 000 580 000 696 000 116 000 4 640 000 232 000 0 116 000 0 116 000 116 000 0 0 0 10 556 000 (b 3 ) Retirement incentive (workers) 4 512 000 2 880 000 1 440 000 1 632 000 576 000 5 280 000 576 000 960 000 288 000 96 000 96 000 192 000 96 000 96 000 96 000 18 816 000 (b 4 ) Incentive to set up own business (technicians) 0 0 0 4 640 000 0 0 1 276 000 0 0 0 0 0 0 0 1 740 000 7 656 000 (b 5 ) Incentive to set up own business (workers) 0 0 0 2 112 000 0 0 4 128 000 0 0 0 0 0 0 0 1 824 000 8 064 000 (d) The 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; 0 0 0 4 764 800 0 0 3 911 600 0 0 0 0 0 0 0 2 793 600 11 470 000 (d 1 ) Remuneration of technicians during the training course 0 0 0 2 320 000 0 0 638 000 0 0 0 0 0 0 0 995 000 3 953 000 (d 2 ) Remuneration of workmen during the training course 0 0 0 1 056 000 0 0 2 064 000 0 0 0 0 0 0 0 1 037 000 4 157 000 (d 3 ) Cost of the training (compatible with the ESF vademecum on costs) 0 0 0 1 388 800 0 0 1 209 600 0 0 0 0 0 0 0 761 600 3 360 000 (f) Residual costs resulting from administrative, legal or tax provisions which are specific to the coal industry; 100 000 100 000 100 000 100 000 100 000 100 000 100 000 100 000 0 800 000 (f 1 ) Mining royalty 100 000 100 000 100 000 100 000 100 000 100 000 100 000 100 000 0 800 000 (g) Additional underground safety work resulting from the closure of coal production units; 0 0 200 000 0 0 0 4 480 800 3 836 800 3 495 800 3 370 800 3 363 800 3 237 800 3 127 800 3 086 800 0 28 200 400 (g 1 ) Project and environmental impact assessment of filling galleries with ash 0 0 200 000 0 0 0 0 0 0 0 0 0 0 0 0 200 000 (g 2 ) Making secondary shafts safe 0 0 0 0 0 0 0 0 0 0 70 000 74 000 0 0 0 144 000 (g 3 ) Making main shafts safe 0 0 0 0 0 0 0 0 0 0 0 0 65 000 72 000 0 137 000 (g 4 ) Cost of work — technicians 0 0 0 0 0 0 1 160 000 1 044 000 1 015 000 986 000 957 000 899 000 870 000 870 000 0 7 801 000 (g 5 ) Cost of work — workmen 0 0 0 0 0 0 2 160 000 1 632 000 1 320 000 1 224 000 1 176 000 1 104 000 1 032 000 984 000 0 10 632 000 (g 6 ) Costs of mine structure materials and services 0 0 0 0 0 0 950 000 950 000 950 000 950 000 950 000 950 000 950 000 950 000 0 7 600 000 (g 7 ) Cost of materials and services for filling galleries with ash 0 0 0 0 0 0 500 000 500 000 500 000 500 000 500 000 500 000 500 000 500 000 0 4 000 000 (g 8 ) Cost of electricity (ventilation, drainage etc.) 0 0 0 0 0 0 1 250 000 1 250 000 1 250 000 1 250 000 1 250 000 1 250 000 1 250 000 1 250 000 0 10 000 000 (g 9 ) Potential revenues from ash disposal 0 0 0 0 0 0 – 1 539 200 – 1 539 200 – 1 539 200 – 1 539 200 – 1 539 200 – 1 539 200 – 1 539 200 – 1 539 200 0 – 12 313 600 (h) Mining damage, provided that it has been caused by the coal production units which have been closed or which are being closed; 998 931 1 198 931 1 198 931 798 931 798 931 738 648 738 648 738 648 738 648 738 648 8 687 898 (h 1 ) Making safe area and buildings and environmental restoration of the Seruci site 0 798 931 798 931 798 931 798 931 798 931 0 0 0 0 0 0 0 0 0 3 994 656 (h 2 ) Environmental characterisation of the Nuraxi Figus site 0 200 000 400 000 400 000 0 0 0 0 0 0 0 0 0 0 0 1 000 000 (h 3 ) Making safe area and buildings and environmental restoration of the Nuraxi Figus site 0 0 0 0 0 0 738 648 738 648 738 648 738 648 738 648 0 0 0 0 3 693 242 (l) Exceptional intrinsic depreciation provided that it results from the closure of coal production units; 5 169 143 5 169 143 5 169 143 5 169 143 5 169 143 0 0 0 0 0 0 0 0 0 25 845 714 (l 1 ) Special amortisation rate for tangible fixed assets 0 4 071 036 4 071 036 4 071 036 4 071 036 4 071 036 0 0 0 0 0 0 0 0 0 20 355 179 (l 2 ) Special amortisation rate for intangible fixed assets 0 1 098 107 1 098 107 1 098 107 1 098 107 1 098 107 0 0 0 0 0 0 0 0 0 5 490 535 Grand total 7 804 000 10 020 074 8 748 074 20 212 874 6 660 074 15 888 074 15 443 048 5 635 448 4 738 448 4 305 448 4 414 448 3 645 800 3 323 800 3 282 800 6 453 600 120 576 012