Disaster contributions 5 August 2022 - buildings (liquidation)

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Procedures and forms for the reporting of expenses for repair/reconstruction works on buildings and their appurtenances, including systems and clearance works, as well as furniture and main household appliances, incurred by private beneficiaries damaged by the calamitous event that hit part of the upper Val di Fassa on 5th August 2022.

Description

With reference to the contributions and compensation for the damage caused by the bad weather of 5 August 2022, once the contribution has been granted by determination of the manager of the Risk Prevention and Single Emergency Service and the relevant notification has been received, the applicant, in order to obtain the payment of the contribution, shall submit the necessary documentation for the reporting of the expenses incurred, as provided for in points 6 and 8 of the criteria set out in Annex 1 of the Provincial Council resolution no. 1709 of 23 September 2022. In particular:

  • for the reporting of expenses for works on buildings used as dwellings and their appurtenances, related plant engineering and evacuation works for an amount up to € 10,000.00 including VAT in accordance with the law (point "a" of the grant application) and any purchase/repair of furniture and major household appliances (point "b" of the grant application), Form 1 (to be completed by the applicant) must be submitted, including the relevant attachments;
  • Form 2a (to be filled in by the applicant) and Form 2b (to be filled in by the appointed technician), including the relevant attachments, shall be submitted for the reimbursement of expenses for works on residential buildings and their appurtenances, related installations and clearance works exceeding €10,000.00 including VAT in accordance with the law (point "a" of the grant application) and any purchase/repair of furniture and major household appliances (point "b" of the grant application).

Delegation of responsibility for reporting expenses and collection of the grant

If the Grantee intends to delegate to another party the responsibility of reporting expenses incurred (*) and collecting the grant amount on its behalf, it shall submit the appropriate form.
Please note that in the sole case in which the Grantee intends to delegate also the collection of the grant amount, it is necessary to submit a proxy form for collection in favour of a third party with the signature of the delegating party (Grantee) authenticated by a public official. The authentication of the delegating party's signature shall be performed by a notary public, chancellor, municipal secretary or employee appointed by the Mayor, or by the employee in charge of receiving the documentation or, if resident abroad, at an Italian diplomatic or consular representation. The authentication of the signature is subject to stamp duty and therefore involves the application, in the space provided on the proxy form, of a €16.00 revenue stamp.

(*) Please note that the beneficiary of the grant must in all cases be the holder (or joint holder) of the invoice for the project or part thereof to which the grant relates.

Restrictions

The works must be completed within two years from the date of the grant award. Expenditure must be accounted for within 30 days of the completion date. The deadline for completion of the works may be extended once only for a maximum period of one year and the deadline for reporting expenses for a further 30 days.

Who it's for

Private individuals who are owners or usufructuaries of residential buildings damaged by the calamitous event that hit part of the upper Val di Fassa on 5 August 2022 who have submitted their application between 1 October and 31 December 2022 and have obtained the relevant contribution with a determination of the manager of the Risk Prevention Service and the Single Emergency Centre.

The forms must be submitted by the grantee.

If the grantee intends to delegate another party to submit the accounts of the expenses incurred and to collect the grant amount on its behalf, it shall submit the appropriate delegation form.

What to do

The forms, duly signed, may be submitted by the following alternative methods

  • certified electronic mail at: serv.prevenzionerischi@pec.provincia.tn.it;
  • postal service (by registered letter with advice of delivery)
  • direct delivery to the competent provincial structure (Risk Prevention Service and Single Emergency Response Centre - Head Office - via Pedrotti, 18 - 38121 Trento) or through the peripheral assistance and information desks of the province.

What you need

Documents to be submitted

Mandatory

For the reporting of works on buildings used as dwellings and their appurtenances, related plant engineering and evacuation works for an amount up to euro 10,000.00 including VAT to the extent provided for by law:

  • Form 1, to be filled in by the applicant

For the reporting of works on buildings used as dwellings and their appurtenances, related installations and clearance works exceeding € 10,000.00 including VAT at the legal rate:

  • Form 2a, to be completed by the applicant
  • Form 2b, to be completed by the appointed technician

Possible

In case of delegation for the submission of accounts of expenses incurred and the possible collection of the amount of the grant on the applicant's own account:

  • Proxy form, according to the template provided

Forms

Timeframes and deadlines

30 days

Maximum no. of waiting days

The payment of the grant awarded is made upon conclusion of the preliminary examination of the documentation submitted, with a payment order to the current account indicated in the forms. In the event that additional documentation is requested, the term of the procedure remains suspended until the receipt thereof.

Costs

Revenue stamp
16,00 Euro

only in the event of delegation to collect the grant amount on one's own account

Additional information

Last modified: 10/06/2025 5:26 pm

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