# L_2021148EN.01000101.xml

| 30.4.2021 | EN | Official Journal of the European Union | L 148/1 |
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30.4.2021

EN

Official Journal of the European Union

L 148/1

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COMMISSION DELEGATED REGULATION (EU) 2021/702

of 10 December 2020

amending Delegated Regulation (EU) 2015/2195 on supplementing Regulation (EU) No 1304/2013 of the European Parliament and of the Council on the European Social Fund, regarding the definition of standard scales of unit costs and lump sums for reimbursement of expenditure by the Commission to Member States

THE EUROPEAN COMMISSION,

Having regard to the Treaty on the Functioning of the European Union,

Having regard to Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (1), and in particular Article 14(1) thereof,

Whereas:

| (1) | With a view to simplifying the use of the European Social Fund (‘ESF’) and reducing the administrative burden for beneficiaries, it is appropriate to increase the scope of standard scales of unit costs and lump sums available for reimbursement to Member States. The standard scales of unit costs and lump sums for reimbursement to Member States should be established on the basis of data submitted by Member States or published by Eurostat and on the basis of methods commonly agreed, including the methods set out in Article 67(5) and the flat rate established in Article 68b(1) of Regulation (EU) No 1303/2013 of the European Parliament and of the Council (2). |
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(1)

With a view to simplifying the use of the European Social Fund (‘ESF’) and reducing the administrative burden for beneficiaries, it is appropriate to increase the scope of standard scales of unit costs and lump sums available for reimbursement to Member States. The standard scales of unit costs and lump sums for reimbursement to Member States should be established on the basis of data submitted by Member States or published by Eurostat and on the basis of methods commonly agreed, including the methods set out in Article 67(5) and the flat rate established in Article 68b(1) of Regulation (EU) No 1303/2013 of the European Parliament and of the Council (2).

| (2) | Taking into account the significant disparities between Member States regarding the level of costs for a particular type of operation, the definition and amounts of standard scales of unit costs and lump sums may differ according to the type of operation and the Member State concerned in order to reflect their specificities. |
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(2)

Taking into account the significant disparities between Member States regarding the level of costs for a particular type of operation, the definition and amounts of standard scales of unit costs and lump sums may differ according to the type of operation and the Member State concerned in order to reflect their specificities.

| (3) | France, Czechia, Malta, Italy, Germany, Austria, Lithuania, Poland, Cyrpus, Croatia, and Portugal have submitted methods for either amending existing standard scales of unit costs or defining additional standard scales of unit costs for reimbursement by the Commission concerning types of operations not yet covered by Commission Delegated Regulation (EU) 2015/2195 (3). |
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(3)

France, Czechia, Malta, Italy, Germany, Austria, Lithuania, Poland, Cyrpus, Croatia, and Portugal have submitted methods for either amending existing standard scales of unit costs or defining additional standard scales of unit costs for reimbursement by the Commission concerning types of operations not yet covered by Commission Delegated Regulation (EU) 2015/2195 (3).

| (4) | For the standard scales of unit costs relating to operations supporting training and counseling services and applicable to all Member States, the amounts should be updated in line with changes to costs. |
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(4)

For the standard scales of unit costs relating to operations supporting training and counseling services and applicable to all Member States, the amounts should be updated in line with changes to costs.

| (5) | For operations where the implementation of an action is impacted by restrictive measures imposed by the competent authorities in a Member State to delay the spread of the coronavirus, conditions for using the standard scales of unit costs and lump sums should be established. |
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(5)

For operations where the implementation of an action is impacted by restrictive measures imposed by the competent authorities in a Member State to delay the spread of the coronavirus, conditions for using the standard scales of unit costs and lump sums should be established.

| (6) | Delegated Regulation (EU) 2015/2195 should therefore be amended accordingly, |
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(6)

Delegated Regulation (EU) 2015/2195 should therefore be amended accordingly,

HAS ADOPTED THIS REGULATION:

Article 1

Delegated Regulation (EU) 2015/2195 is amended as follows:

| (1) | In Article 3, the following paragraphs are added:
  ‘Where the relevant conditions for reimbursement by the Commission as defined in the Annexes could not be fulfilled due to the restrictions imposed or recommendations issued by the competent authorities in Member States to delay the spread of the coronavirus, the Commission may reimburse Member States based on inputs, outputs or results achieved by remote means.
  For those operations referred to in the second paragraph, the obligation set out in the Annexes to use a simplified cost option for all similar types of operations under the same operational programme shall not apply.’ |
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(1)

In Article 3, the following paragraphs are added:

‘Where the relevant conditions for reimbursement by the Commission as defined in the Annexes could not be fulfilled due to the restrictions imposed or recommendations issued by the competent authorities in Member States to delay the spread of the coronavirus, the Commission may reimburse Member States based on inputs, outputs or results achieved by remote means.

For those operations referred to in the second paragraph, the obligation set out in the Annexes to use a simplified cost option for all similar types of operations under the same operational programme shall not apply.’

| (2) | Annex II is replaced by the text in Annex I to this Regulation. |
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(2)

Annex II is replaced by the text in Annex I to this Regulation.

| (3) | Annex III is replaced by the text in Annex II to this Regulation. |
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(3)

Annex III is replaced by the text in Annex II to this Regulation.

| (4) | Annex V is replaced by the text in Annex III to this Regulation. |
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(4)

Annex V is replaced by the text in Annex III to this Regulation.

| (5) | Annex VI is replaced by the text in Annex IV to this Regulation. |
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(5)

Annex VI is replaced by the text in Annex IV to this Regulation.

| (6) | Annex VIII is replaced by the text in Annex V to this Regulation. |
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(6)

Annex VIII is replaced by the text in Annex V to this Regulation.

| (7) | Annex X is replaced by the text in Annex VI to this Regulation. |
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(7)

Annex X is replaced by the text in Annex VI to this Regulation.

| (8) | Annex XI is replaced by the text in Annex VII to this Regulation. |
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(8)

Annex XI is replaced by the text in Annex VII to this Regulation.

| (9) | Annex XII is replaced by the text in Annex VIII to this Regulation. |
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(9)

Annex XII is replaced by the text in Annex VIII to this Regulation.

| (10) | Annex XIV is replaced by the text in Annex IX to this Regulation. |
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(10)

Annex XIV is replaced by the text in Annex IX to this Regulation.

| (11) | Annex XV is replaced by the text in Annex X to this Regulation. |
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(11)

Annex XV is replaced by the text in Annex X to this Regulation.

| (12) | Annex XVI is replaced by the text in Annex XI to this Regulation. |
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(12)

Annex XVI is replaced by the text in Annex XI to this Regulation.

| (13) | Annex XXI is replaced by the text in Annex XII to this Regulation. |
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(13)

Annex XXI is replaced by the text in Annex XII to this Regulation.

Article 2

This Regulation shall enter into force on the twentieth day following that of its publication in the Official Journal of the European Union.

This Regulation shall be binding in its entirety and directly applicable in all Member States.

Done at Brussels, 10 December 2020.

For the Commission

The President

Ursula VON DER LEYEN

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(1)  
  OJ L 347, 20.12.2013, p. 470.

1

(2)  Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

2

(3)  Commission Delegated Regulation (EU) 2015/2195 of 9 July 2015 on supplementing Regulation (EU) No 1304/2013 of the European Parliament and of the Council on the European Social Fund, regarding the definition of standard scales of unit costs and lump sums for reimbursement of expenditure by the Commission to Member States (OJ L 313, 28.11.2015, p. 22).

3

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ANNEX I

‘ANNEX II

Conditions for reimbursement of expenditure on the basis of standard scales of unit costs and lump sums to France

1.   Definition of standard scales of unit costs

| Type of operations | Indicator name | Category of costs | Measurement unit for the indicator | Amounts (in EUR) |
| --- | --- | --- | --- | --- |
| 1. | “Garantie Jeunes” supported under priority axis 1 “Accompagner les jeunes NEET vers et dans l’emploi” of the operational programme “PROGRAMME OPÉRATIONNEL NATIONAL POUR LA MISE EN ŒUVRE DE L’INITIATIVE POUR L’EMPLOI DES JEUNES EN METROPOLE ET OUTRE-MER” (CCI-2014FR05M9OP001) and the relevant priority axis of the national operational programme “Programme Opérationnel National FSE Emploi et Inclusion 2014-2020” (CCI-2014FR05SFOP001) |

Type of operations

Indicator name

Category of costs

Measurement unit for the indicator

Amounts (in EUR)

1.

“Garantie Jeunes” supported under priority axis 1 “Accompagner les jeunes NEET vers et dans l’emploi” of the operational programme “PROGRAMME OPÉRATIONNEL NATIONAL POUR LA MISE EN ŒUVRE DE L’INITIATIVE POUR L’EMPLOI DES JEUNES EN METROPOLE ET OUTRE-MER” (CCI-2014FR05M9OP001) and the relevant priority axis of the national operational programme “Programme Opérationnel National FSE Emploi et Inclusion 2014-2020” (CCI-2014FR05SFOP001)

Young NEET (1) with a positive result under “Garantie Jeunes” at the latest 12 months following the start of coaching

| — | allowances paid to the participant; |
| --- | --- |

—

allowances paid to the participant;

| — | activation costs incurred by the “missions locales” |
| --- | --- |

—

activation costs incurred by the “missions locales”

Number of young NEETs who have one of the following results at the latest 12 months following the start of the coaching:

| — | entered vocational skills training leading to a certification, whether by:






  — | entering training in lifelong learning; or |
| --- | --- | --- |

—

entered vocational skills training leading to a certification, whether by:

—

entering training in lifelong learning; or

| — | entering basic training; |
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—

entering basic training;

or

| — | started a company; or |
| --- | --- |

—

started a company; or

| — | found a job; or |
| --- | --- |

—

found a job; or

| — | has spent at least 80 working days in a (paid or not) professional environment |
| --- | --- |

—

has spent at least 80 working days in a (paid or not) professional environment

6 400

| 2. | Training for the unemployed provided by accredited training organisations and supported by the Operational Programme Ile-de-France (CCI 2014FR05M0OP001) |
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2.

Training for the unemployed provided by accredited training organisations and supported by the Operational Programme Ile-de-France (CCI 2014FR05M0OP001)

Participants with a successful outcome following a training course.

All eligible costs of the operation.

Number of participants with one of the following outcomes following a training course:

| — | received a diploma or a confirmation of acquired competencies at the end of their training course; |
| --- | --- |

—

received a diploma or a confirmation of acquired competencies at the end of their training course;

| — | found a job of at least one month duration; |
| --- | --- |

—

found a job of at least one month duration;

| — | inscribed in a further professional training course; |
| --- | --- |

—

inscribed in a further professional training course;

| — | re-inscribed in their previous school curriculum after an interruption; or |
| --- | --- |

—

re-inscribed in their previous school curriculum after an interruption; or

| — | gained access to a formal validation process of their acquired competencies. |
| --- | --- |

—

gained access to a formal validation process of their acquired competencies.

If a participant achieves more than one successful outcome following the training course, this shall only give rise to the reimbursement of one amount for that training.

Category

Sector

Amount

1

Healthcare

3 931

Safety of goods and people

2

Cultural, sports and leisure activities

4 556

Services to people

Handling of soft materials

Agri-food, cooking

Trade and sales

Hosting, hotel industry, catering

Health and safety at work

3

Secretarial and office automation training

5 695

Social work

Electronics

Hairdressing, beauty and wellness

Vehicle and equipment maintenance

Transport, handling, storing

4

Agriculture

7054

Environment

Building and public works

Printing and publishing techniques

| 3. | Training for the unemployed provided by accredited training organisations and supported by the following Operational Programmes: | Rhône-Alpes (CCI 2014FR16M2OP010) |
| --- | --- | --- |

3.

Training for the unemployed provided by accredited training organisations and supported by the following Operational Programmes:

Rhône-Alpes (CCI 2014FR16M2OP010)

| | and |
| --- | --- |

and

| | Auvergne (CCI 2014FR16M0OP002) |
| --- | --- |

Auvergne (CCI 2014FR16M0OP002)

Participants with a successful outcome following a training course.

All eligible costs of the operation.

Number of participants with one of the following outcomes following a training course:

| — | received a diploma which is officially endorsed by a professional representation organisation or government office.; |
| --- | --- |

—

received a diploma which is officially endorsed by a professional representation organisation or government office.;

| — | received a confirmation of acquired competencies at the end of their training course; |
| --- | --- |

—

received a confirmation of acquired competencies at the end of their training course;

| — | found a job; |
| --- | --- |

—

found a job;

| — | inscribed in a further professional training course; |
| --- | --- |

—

inscribed in a further professional training course;

| — | re-inscribed in their previous school curriculum after an interruption; or |
| --- | --- |

—

re-inscribed in their previous school curriculum after an interruption; or

| — | gained access to a formal validation process of their acquired competencies. |
| --- | --- |

—

gained access to a formal validation process of their acquired competencies.

For category 5, additionally, number of participants with a successful outcome as described above who are entitled to receive an allowance from the Region Auvergne-Rhône-Alpes.

If a participant achieves more than one successful outcome following the training course, this shall only give rise to the reimbursement of one amount for that training.

Category

Sector

Amount

1

Transport, logistics, and tourism

4 403

Banking, insurance

Management, business administration, creation of enterprises

Services for individuals and communities

2

Health and social work, recreational, cultural and sporting activities

5 214

Restaurant, hotel and food industries

Trade

Handling of soft materials and wood; graphic industries

3

Building and public works

7 853

Process industries

Mechanics, metal working

Agriculture, fisheries

Communication, information, art and entertainment

4

Maintenance

9 605

Electricity, electronics

IT and telecommunication

5

Allowances

2 259

| 4. | Qualifying and Professional Training under the Operational Programme “ESF La Réunion” (CCI 2014FR05SFOP005) – priority axis1. Foster the development of a knowledge-based, competitive and innovative society. |
| --- | --- |

4.

Qualifying and Professional Training under the Operational Programme “ESF La Réunion” (CCI 2014FR05SFOP005) – priority axis1. Foster the development of a knowledge-based, competitive and innovative society.

Provision of training leading to a qualification, skill or certification

All eligible costs of the operation.

Number of months per participant of qualifying and professional training including the months in the training centre and within a company.

Catégorie A1: 3 131

Catégorie B1: 4 277

Catégorie C1: 2 763

Catégorie D1: 2 470

Catégorie D2: 2 332

Catégorie D3: 3 465

Catégorie E1: 2 841

Catégorie E2: 3 392

Catégorie E3: 2 569

Catégorie F1: 2 319

Catégorie F2: 2 990

Catégorie F3: 2 910

Catégorie G1: 2 381

| 5. | Adult Prequalification Vocational Training under the Operational Programme ESF La Réunion (CCI 2014FR05SFOP005) – priority axis 1. Foster the development of a knowledge-based, competitive and innovative society. |
| --- | --- |

5.

Adult Prequalification Vocational Training under the Operational Programme ESF La Réunion (CCI 2014FR05SFOP005) – priority axis 1. Foster the development of a knowledge-based, competitive and innovative society.

Provision of vocational training leading to access to qualifying training.

All eligible costs of the operation.

Number of months per participant of prequalifying training with a maximum duration of 5 months.

Catégorie H1: 2 805

| 6. | Qualifying-certifying vocational training through public procurement under the ESF Operational Program of La Réunion (CCI 2014FR05SFOP005)






  — | Priority Axis 1: Foster the development of a knowledge-based, competitive and innovative society. |
| --- | --- | --- |

6.

Qualifying-certifying vocational training through public procurement under the ESF Operational Program of La Réunion (CCI 2014FR05SFOP005)

—

Priority Axis 1: Foster the development of a knowledge-based, competitive and innovative society.

| — | Priority Axis 2: Supporting access to employment through skills and mobility development |
| --- | --- |

—

Priority Axis 2: Supporting access to employment through skills and mobility development

| — | Priority Axis 3: Promoting social inclusion and combating poverty by strengthening public training and support |
| --- | --- |

—

Priority Axis 3: Promoting social inclusion and combating poverty by strengthening public training and support

Participants who have successfully completed individual professional training.

All eligible costs of the operation.

Number of participants who have obtained a recognised qualification/certification within 4 months of the end of the training

Catégorie

Niveau

Coût d’unité d’oeuvre

A

III

17 509,80

B

IV

14 908,87

C

V

13 847,37

D

VI

9 562,39

| 7. | Graduate vocational health training under the ESF Operational Program of La Réunion (CCI 2014FR05SFOP005)






  — | Priority Axis 1: Foster the development of a knowledge-based, competitive and innovative society. |
| --- | --- | --- |

7.

Graduate vocational health training under the ESF Operational Program of La Réunion (CCI 2014FR05SFOP005)

—

Priority Axis 1: Foster the development of a knowledge-based, competitive and innovative society.

Participants who have successfully completed the vocational health training (2).

All eligible costs of the operation

Number of participants having successfully completed their training year (passing on to a higher year or graduating).

Code

Amount (value 2017)

State Diploma of care-giver

Initial

AS-INIT

6 150,99

Partial

AS-PART

3 444,55

State Diploma of nurse

Year 1

IFSI-A1

9 038,52

Year 2

IFSI-A2

7 341,99

Year 3

IFSI-A3

5 620,57

State Diploma of midwife

Year 1

ESF-A1

15 752,29

Year 2

ESF-A2

9 878,55

Year 3

ESF-A3

11 038,54

Year 4

ESF-A4

5 318,95

State Diploma of ambulance driver

IFA-AMB

5 886,73

State Diploma Childcarer Assistant

IFAP

8 102,58

State Diploma Childcarer

EP

12 173,43

State Diploma of Occupational Therapist

Year 1

IRFE-A1

12 570,94

Year 2

IRFE-A2

7 557,72

Year 3

IRFE-A3

6 611,51

State Diploma of massage physiotherapy

Year 1

IFMK-A1

5 761,21

Year 2

IFMK-A2

4 638,97

Year 3

IFMK-A3

4 783,31

Year 4

IFMK-A4

4 493,41

State diploma of psychomotor specialist

Year 1

IRFP-A1

9 504,44

Year 2

IRFP-A2

8 650,03

Year 3

IRFP-A3

6 008,29

| 8. | Certified social vocational training (“formations sociales diplômantes”) under Priority Axis 1 of the ESF Operational Program of La Réunion (CCI 2014FR05SFOP005) |
| --- | --- |

8.

Certified social vocational training (“formations sociales diplômantes”) under Priority Axis 1 of the ESF Operational Program of La Réunion (CCI 2014FR05SFOP005)

Participants who have successfully completed their certified social vocational training course. (“formation sociale diplômante”).

All eligible costs of the operation with the exception of the cost of scholarships awarded to trainees.

Number of participants having successfully completed their training course (passing on to a higher year or graduating).

Code

Amount (value 2018)

State Diploma in Educational and Social support

DEAES

9 043,59

State Diploma in Education coaching or Instructor (“Moniteur Educateur”)

Year 1

DEME-A1

10 194,59

Year 2

DEME-A2

8 061,43

State Diploma of Social and Family Intervention Technician (“Technicien de l’Intervention Sociale et Familiale”)

Year 1

DETISF-A1

8 189,31

Year 2

DETISF-A2

6 217,46

State Diploma of Social and Family Economic Advisor (“Conseiller en Economie Sociale et Familiale”)

DECESF

17 432,37

State Diploma of Specialized Educator (“Educateur Specialisé”)

Year 1

DEESP-A1

11 633,23

Year 2

DEESP-A2

6 496,24

Year 3

DEESP-A3

3 505,95

State Diploma of Specialized Technical Educator (“Educateur Technique Spécialisé”)

Year 1

DEETS-A1

10 475,28

Year 2

DEETS-A2

2 868,11

Year 3

DEETS-A3

3 652,13

State Diploma of Specialized Educator of Young children (“Educateur Spécialisé de Jeunes Enfants”)

Year 1

DEEJE-A1

13 549,77

Year 2

DEEJE-A2

7 511,02

Year 3

DEEJE-A3

3 575,18

State Diploma of Social Service Assistant (“Assistant de Service Social”)

Year 1

DEASS-A1

13 496,57

Year 2

DEASS-A2

8 978,26

Year 3

DEASS-A3

6 307,24

| 9. | Certified vocational training EGC under Priority Axis 1 of the ESF Operational Programme of La Réunion (CCI 2014FR05SFOP005) |
| --- | --- |

9.

Certified vocational training EGC under Priority Axis 1 of the ESF Operational Programme of La Réunion (CCI 2014FR05SFOP005)

Participants who have successfully completed their individual professional training.

All eligible costs of the operation with the exception of the cost of scholarships awarded to trainees and not taking into account revenues.

Number of participants having successfully completed their training year (passing on to a higher year or graduating).

EGCR -Year 1: EUR 12 046,75

EGCR – Year 2: EUR 12 144,59

EGCR – Year 3: EUR 6 866,13

2.   Adjustment of amounts

The amount of unit cost 1. is based partly on a standard scale of unit cost funded entirely by France. Out of the 6 400 EUR, 1 600 EUR correspond to the standard scale of unit cost set out by the “instruction ministérielle du 11 octobre 2013 relative à l’expérimentation Garantie Jeunes prise pour l’application du décret 2013-80 du 1er octobre 2013 ainsi que par l’instruction ministérielle du 20 mars 2014
  ” to cover the costs borne by the Youth Public Employment Services “Missions Locales” to coach each NEET entering the “Garantie Jeunes”.

Unit cost 1. shall be updated by the Member State in line with adjustments under national rules to the standard scale of unit cost of 1 600 EUR mentioned in paragraph 1 above that covers the costs borne by the Youth Public Employment Services.

The amount of unit costs 2. and 3. are based on publicly procured prices for training hours in the respective fields and geographical areas. These amounts will be adjusted when the procurement process for the underlying training courses is repeated according to the following formula:

New price (excl. VAT) = Old price (excl. VAT) × (0,5 + 0,5 × Sr/So)

Sr is the index of employed persons INSEE (identifier 1 567 446) of the last monthly publication at the date of the adjustment

So is the index of employed persons INSEE (identifier 1 567 446) of the monthly publication at the date of submission of the tender for the first adjustment then, for the following adjustments, of the monthly publication of the anniversary date of submission of the tender

The amounts of the unit costs 4, 5, 7, 8 and 9 may be adjusted based on the Reunion inflation rate (INSEE index) – reference year 2017 for unit costs 4,5 and 7; reference year 2018 for unit costs 8 and 9.

The amounts for unit costs 6 may be adjusted according to the price review mechanism in the event of a renewal of the tender of the Reunion Region. The amounts of the scales are updated annually, as of 1 January N on the basis of the latest index known, according to the following formula:

| Scale review formula: B – B0 (Im/I0) |
| --- |

Scale review formula: B – B0 (Im/I0)

| B – amount of revised scale N |
| --- |

B – amount of revised scale N

| B0 – amount of the initial scale (N-1). |
| --- |

B0 – amount of the initial scale (N-1).

| I0 – reference value, the last known value of the SYNTEC index as of January 1, N-1 |
| --- |

I0 – reference value, the last known value of the SYNTEC index as of January 1, N-1

| Im – I0 – 12 months |
| --- |

Im – I0 – 12 months

The intermediate calculations will be carried out with four decimal places, the scale comprising two decimals and the coefficient applicable to rounded P0, if any at the top thousandth.

The selected BSCU scale is the value of 2017. The reference year is therefore 2017 as a starting point for indexing.

Indexing applies to courses that started in year N.

3.   Definition of lump sums

| Type of operations | Indicator name | Category of costs | Measurement unit for the indicator | Amounts (in EUR) |
| --- | --- | --- | --- | --- |
| Technical Assistance
  Priority axis 4
  2014FR05SFOP001
  OP ESF
  Priority axis 2
  2014FR05M9OP001
  OP YEI | New total expenditure included in a payment application. (i.e. total eligible expenditure included in a payment application which has not yet been taken into account for calculating an instalment of 100 000  EUR). | All eligible costs. | Instalments of EUR 100 000 of new total expenditure included in a payment application submitted to the European Commission until the maximum amount budgeted under the technical assistance priority axis is reached. | 3 716,64 ’ |

Type of operations

Indicator name

Category of costs

Measurement unit for the indicator

Amounts (in EUR)

Technical Assistance

Priority axis 4

2014FR05SFOP001

OP ESF

Priority axis 2

2014FR05M9OP001

OP YEI

New total expenditure included in a payment application. (i.e. total eligible expenditure included in a payment application which has not yet been taken into account for calculating an instalment of 100 000  EUR).

All eligible costs.

Instalments of EUR 100 000 of new total expenditure included in a payment application submitted to the European Commission until the maximum amount budgeted under the technical assistance priority axis is reached.

3 716,64 ’

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(1)  Young person not in employment, education or training that participates in an operation supported by the “PROGRAMME OPÉRATIONNEL NATIONAL POUR LA MISE EN ŒUVRE DE L’INITIATIVE POUR L’EMPLOI DES JEUNES EN METROPOLE ET OUTRE-MER”

1

(2)  The diploma can be obtained within 13 months after the end of the training, as long as remedial sessions are offered to students.

2

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ANNEX II

‘ANNEX III

Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to Czechia

1.   Definition of standard scales of unit costs

| Type of operations | Indicator name | Category of costs (1) | Measurement unit for the indicator | Amounts (in national currency CZK unless otherwise mentioned) |
| --- | --- | --- | --- | --- |
| 1. | Establishment of a new childcare facility under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001) |

Type of operations

Indicator name

Category of costs (1)

Measurement unit for the indicator

Amounts (in national currency CZK unless otherwise mentioned)

1.

Establishment of a new childcare facility under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001)

Newly created place in a new childcare facility

| — | purchase of equipment for a childcare facility; |
| --- | --- |

—

purchase of equipment for a childcare facility;

| — | management of project phase focused on creating the facility. |
| --- | --- |

—

management of project phase focused on creating the facility.

Number of newly created places in a new childcare facility (2)

20 544 incl. VAT, or 17 451 excl. VAT

| 2. | Transformation of an existing facility to a children’s group under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001) |
| --- | --- |

2.

Transformation of an existing facility to a children’s group under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001)

Transformed place in a children’s group (3)

| — | purchase of equipment for a transformed facility; |
| --- | --- |

—

purchase of equipment for a transformed facility;

| — | purchase of teaching aids; |
| --- | --- |

—

purchase of teaching aids;

| — | management of project phase focused on transforming the facility |
| --- | --- |

—

management of project phase focused on transforming the facility

Number of transformed places in a children’s group (4)

9 891 incl. VAT, or 8 642 excl. VAT

| 3. | Operating a childcare facility under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001) |
| --- | --- |

3.

Operating a childcare facility under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001)

Occupancy per place in a childcare facility

| — | salaries of teaching and non-teaching staff, |
| --- | --- |

—

salaries of teaching and non-teaching staff,

| — | operation of the childcare facility, |
| --- | --- |

—

operation of the childcare facility,

| — | management of the operation |
| --- | --- |

—

management of the operation

Occupancy rate (5)

730  (6)

| 4. | Upskilling of caregivers under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001) |
| --- | --- |

4.

Upskilling of caregivers under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001)

Achievement of a qualification as caregiver in a childcare facility

| — | training and examination for professional qualification |
| --- | --- |

—

training and examination for professional qualification

Number of persons who obtain a certification of professional qualification as caregiver in a childcare facility

14 760

| 5. | Lease of premises for childcare facilities under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001) |
| --- | --- |

5.

Lease of premises for childcare facilities under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001)

Occupancy per place in a childcare facility

| — | Rent of the premises for a childcare facility |
| --- | --- |

—

Rent of the premises for a childcare facility

Occupancy rate (7).

64  (8)

| 6. | Further external professional training of employees under Priority Axis 1 of Operational Programme Employment, (2014CZ05M9OP001) |
| --- | --- |

6.

Further external professional training of employees under Priority Axis 1 of Operational Programme Employment, (2014CZ05M9OP001)

One hour (60 minutes) of participation of an employee in an external training course on general information technologies (IT)

All eligible costs, including:

| — | Direct costs of providing training; |
| --- | --- |

—

Direct costs of providing training;

| — | Indirect costs; |
| --- | --- |

—

Indirect costs;

| — | Wages for participants. |
| --- | --- |

—

Wages for participants.

Number of completed hours per employee.

324

| 7. | Further external professional training of employees under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001) |
| --- | --- |

7.

Further external professional training of employees under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001)

One hour (60 minutes) of participation of an employee in an external training course on soft and managerial skills

All eligible costs, including:

| — | Direct costs of providing training; |
| --- | --- |

—

Direct costs of providing training;

| — | Indirect costs; |
| --- | --- |

—

Indirect costs;

| — | Wages for participants. |
| --- | --- |

—

Wages for participants.

Number of completed hours per employee.

593

| 8. | Further external professional training of employees under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001) |
| --- | --- |

8.

Further external professional training of employees under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001)

One hour (60 minutes) of participation of an employee in external language training courses

All eligible costs, including:

| — | Direct costs of providing training; |
| --- | --- |

—

Direct costs of providing training;

| — | Indirect costs; |
| --- | --- |

—

Indirect costs;

| — | Wages for participants. |
| --- | --- |

—

Wages for participants.

Number of completed hours per employee

230

| 9. | Further external professional training of employees under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001) |
| --- | --- |

9.

Further external professional training of employees under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001)

One hour (60 minutes) of participation of an employee in a training course in specialised IT

All eligible costs, including:

| — | Direct costs of providing training; |
| --- | --- |

—

Direct costs of providing training;

| — | Indirect costs; |
| --- | --- |

—

Indirect costs;

| — | Wages for participants. |
| --- | --- |

—

Wages for participants.

Number of completed hours per employee

609

| 10. | Further external professional training of employees under Priority Axis 1 of the Operational Programme Employment (2014CZ05M9OP001) |
| --- | --- |

10.

Further external professional training of employees under Priority Axis 1 of the Operational Programme Employment (2014CZ05M9OP001)

One hour (60 minutes) of participation of an employee in an external training course in accountancy, economy and law

All eligible costs, including:

| — | Direct costs of providing training; |
| --- | --- |

—

Direct costs of providing training;

| — | Indirect costs; |
| --- | --- |

—

Indirect costs;

| — | Wages for participants. |
| --- | --- |

—

Wages for participants.

Number of completed hours per employee

436

| 11. | Further external professional training of employees under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001) |
| --- | --- |

11.

Further external professional training of employees under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001)

One hour (60 minutes) of participation of an employee in external technical and other professional training

All eligible costs, including:

| — | Direct costs of providing training; |
| --- | --- |

—

Direct costs of providing training;

| — | Indirect costs; |
| --- | --- |

—

Indirect costs;

| — | Wages for participants. |
| --- | --- |

—

Wages for participants.

Number of completed hours per employee

252

| 12. | Further internal (9) professional training of employees under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001) |
| --- | --- |

12.

Further internal (9) professional training of employees under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001)

One hour (60 minutes) of participation of an employee in a training course provided by an internal trainer in any of the following areas:

| — | general information technologies (IT) |
| --- | --- |

—

general information technologies (IT)

| — | soft and managerial skills |
| --- | --- |

—

soft and managerial skills

| — | languages |
| --- | --- |

—

languages

| — | specialised IT |
| --- | --- |

—

specialised IT

| — | accountancy, economy and law |
| --- | --- |

—

accountancy, economy and law

| — | technical and other professional. |
| --- | --- |

—

technical and other professional.

All eligible costs, including:

| — | Direct staff costs; |
| --- | --- |

—

Direct staff costs;

| — | Indirect costs; |
| --- | --- |

—

Indirect costs;

| — | Wages for participants. |
| --- | --- |

—

Wages for participants.

Number of completed hours per employee

144

| 13. | Support provided by non-permanent personnel to school/educational facility under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) |
| --- | --- |

13.

Support provided by non-permanent personnel to school/educational facility under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)

0,1 full-time equivalent (FTE) worked as a school psychologist and/or a specialised school pedagogue per month

All eligible costs, including, direct staff costs

Number of 0,1 FTE worked per month

5 871

| 14. | Support provided by non-permanent personnel to school/educational facility under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) |
| --- | --- |

14.

Support provided by non-permanent personnel to school/educational facility under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)

0,1 FTE worked by a school assistant and/or social pedagogue per month.

All eligible costs, including direct staff costs

Number of 0,1 FTE worked per month

School assistant: 3 617

Social pedagogue: 4 849

| 15. | Support provided by non-permanent personnel to school/educational facility under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) |
| --- | --- |

15.

Support provided by non-permanent personnel to school/educational facility under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)

0,1 FTE worked by a nanny per month

All eligible costs, including direct staff costs.

Number of 0,1 FTE worked per month

3 402

| 16. | Provision of extracurricular activity for children/pupils at risk of school failure under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001) |
| --- | --- |

16.

Provision of extracurricular activity for children/pupils at risk of school failure under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001)

Provision of a block of 16 lessons of extracurricular activities with a duration of 90 minutes per lesson provided to a group of at least 6 children/pupils of which 2 are at risk of school failure.

All eligible costs, including direct staff costs.

Number of completed blocks of 16 lessons with a duration of 90 minutes per lesson provided to a group of at least 6 children/pupils of which 2 are at risk of school failure.

17 833

| 17. | Supporting pupils at the risk of school failure through tutoring under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001) |
| --- | --- |

17.

Supporting pupils at the risk of school failure through tutoring under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001)

Provision of a block of 16 hours of tutoring to a group of at least 3 registered pupils at risk of school failure.

All eligible costs, including direct staff costs.

Number of completed blocks of 16 hours provided to a group of at least 3 registered pupils at risk of school failure.

8 917

| 18. | Professional development of pedagogues through structured training courses under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001) |
| --- | --- |

18.

Professional development of pedagogues through structured training courses under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001)

Hours of professional training provided to pedagogues.

All eligible costs, including direct costs of providing training.

Number of completed hours of training per pedagogue

| 1) | 435 for training inside regular class time |
| --- | --- |

1)

435 for training inside regular class time

| 2) | 170 for training outside regular class time |
| --- | --- |

2)

170 for training outside regular class time

| 19. | Provision of information to parents through meetings under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001) |
| --- | --- |

19.

Provision of information to parents through meetings under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001)

Thematic meeting with a minimum of eight parents for a minimum duration of two hours (120 minutes).

All eligible costs, including direct staff costs.

Number of thematic meetings with a minimum of eight parents for a minimum duration of two hours (120 minutes)

3 872

| 20. | Professional development of pedagogues in schools and educational facilities under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) |
| --- | --- |

20.

Professional development of pedagogues in schools and educational facilities under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)

Block of 30 hours of external mentoring/coaching to a group of between 3 and 8 pedagogues.

All eligible costs, including direct staff costs.

Number of completed blocks of 30 hours mentoring/coaching to a group of between 3 and 8 pedagogues.

31 191

| 21. | Professional development of pedagogues in schools and educational facilities under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) |
| --- | --- |

21.

Professional development of pedagogues in schools and educational facilities under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)

Training cycle of 15 hours of structured job-shadowing by a pedagogue

All eligible costs, including direct staff costs.

Number of completed training cycles of 15 hours per pedagogue undertaking a structured visit to another pedagogue in another school.

4 505

| 22. | Professional development of pedagogues in schools and educational facilities under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) |
| --- | --- |

22.

Professional development of pedagogues in schools and educational facilities under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)

Cycle of 10 hours of training through mutual cooperation involving a group of at least 3 pedagogues.

All eligible costs, including direct staff costs.

Number of completed training cycles of 10 hours involving a group of at least 3 pedagogues.

8 456

| 23. | Professional development of teaching staff of school/educational facility under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) |
| --- | --- |

23.

Professional development of teaching staff of school/educational facility under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)

Tandem lesson (10) of 2.75 hours.

All eligible costs, including direct staff costs:

Number of completed tandem lessons

815

| 24. | Professional development of pedagogues of school/educational facility under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) |
| --- | --- |

24.

Professional development of pedagogues of school/educational facility under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)

Cycle of 19 hours of mutual cooperation and learning involving an expert and 2 pedagogues.

All eligible costs, including direct staff costs.

Number of completed cycles of 19 hours involving an expert and 2 other pedagogues.

5 637

| 25. | Career advice services in schools and cooperation between schools and employers under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) |
| --- | --- |

25.

Career advice services in schools and cooperation between schools and employers under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)

0,1 FTE worked per month by a career advisor and/or a coordinator of cooperation between a school and employers.

All eligible costs, including direct staff costs

Number of 0,1 FTE worked per month

4 942

| 26. | Professional development of pedagogues of school/educational facility under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) |
| --- | --- |

26.

Professional development of pedagogues of school/educational facility under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)

Training cycle of 8,5 hours involving structured job-shadowing by a pedagogue and a mentor.

All eligible costs, including direct staff costs

Number of completed training cycles of 8,5 hours per structured visit to an institution/company/facility.

2 395

| 27. | Professional competence development of pedagogues under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001). |
| --- | --- |

27.

Professional competence development of pedagogues under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001).

Cycle of 3,75 hours or 4 cycles of 3,75 hours of training involving a pedagogue and expert/ICT technician.

All eligible costs, including direct staff costs

Number of completed training cycles of 3,75 hours involving a pedagogue and expert/ICT technician.

One Cycle: 1 103

Four Cycles: 4 412

| 28. | Mobility of researchers under priority axis 2 of Operational Programme Research, Development and Education (2014CZ05M2OP001). |
| --- | --- |

28.

Mobility of researchers under priority axis 2 of Operational Programme Research, Development and Education (2014CZ05M2OP001).

Months in mobility per researcher.

All eligible costs of the operation.

Number of months in mobility per researcher.

Components

Amount
   (11)
  (EUR)

Living Allowance (for incoming mobility to CZ)

Junior

2 674

Senior

3 990

The amounts of Living Allowance for outgoing mobility from CZ shall be calculated by multiplying the amounts for incoming mobility by the relevant correction co-efficient listed in point 3 below, depending on destination country.

Mobility allowance

600

Family allowance

500

Research, training and networking costs

800

Management and Indirect Costs

650

| 29. | Supporting pupils with different mother tongue, teachers or parents through the assistance of an Intercultural Worker or Bilingual Assistant under Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001). |
| --- | --- |

29.

Supporting pupils with different mother tongue, teachers or parents through the assistance of an Intercultural Worker or Bilingual Assistant under Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001).

| 1) | 0,1 FTE worked per month by an Intercultural Worker (12) or Bilingual Assistant. |
| --- | --- |

1)

0,1 FTE worked per month by an Intercultural Worker (12) or Bilingual Assistant.

| 2) | One hour (60 minutes) worked by an Intercultural Worker (13). |
| --- | --- |

2)

One hour (60 minutes) worked by an Intercultural Worker (13).

All eligible costs of the operation.

| 1) | Number of 0,1 FTE worked by an Intercultural Worker or Bilingual Assistant per month. |
| --- | --- |

1)

Number of 0,1 FTE worked by an Intercultural Worker or Bilingual Assistant per month.

| 2) | Number of hours worked by an Intercultural Worker. |
| --- | --- |

2)

Number of hours worked by an Intercultural Worker.

| 1) | Intercultural Worker: 5 373
  Bilingual Assistant: 4 464 |
| --- | --- |

1)

Intercultural Worker: 5 373

Bilingual Assistant: 4 464

| 2) | Intercultural Worker: 308 |
| --- | --- |

2)

Intercultural Worker: 308

| 30. | Transnational mobility projects for the training of educational staff under Priority Axis 4 “Education and learning and support of Employment” of Operational Programme Prague Growth Pole (2014CZ16M2OP001). |
| --- | --- |

30.

Transnational mobility projects for the training of educational staff under Priority Axis 4 “Education and learning and support of Employment” of Operational Programme Prague Growth Pole (2014CZ16M2OP001).

A 4-day traineeship for educational staff in a school in another European State consisting of at least 24 hours of educational activities.

All eligible costs of the operation, which are:

| 1) | Salaries for participants; |
| --- | --- |

1)

Salaries for participants;

| 2) | Costs associated with organising the traineeship in the host and sending school. |
| --- | --- |

2)

Costs associated with organising the traineeship in the host and sending school.

| 3) | Travel and subsistence costs; |
| --- | --- |

3)

Travel and subsistence costs;

Number of 4-day traineeships participated in by educational staff in a school in another European State.

| 1) | 5 087 |
| --- | --- |

1)

5 087

| 2) | EUR 350 |
| --- | --- |

2)

EUR 350

| 3) | To these amounts for each 4-day traineeship may be added an amount per participant to cover travel and subsistence costs as follows: |
| --- | --- |

3)

To these amounts for each 4-day traineeship may be added an amount per participant to cover travel and subsistence costs as follows:

Travel costs depending on distance as follows (14):

Amount

10 – 99 km:

EUR 20

100 – 499 km:

EUR 180

500 – 1 999  km:

EUR 275

2 000 – 2 999  km:

EUR 360

3 000 – 3 999  km:

EUR 530

4 000 – 7 999  km:

EUR 820

8 000  km and above:

EUR 1 300

Subsistence costs, depending on country as follows:

Amount

Denmark, Ireland, Norway, Sweden, United Kingdom

EUR 448

Belgium, Bulgaria, Greece, France, Italy, Cyprus, Luxembourg, Hungary, Austria, Poland, Romania, Finland,

EUR 392

Germany, Spain, Latvia, Malta, Portugal, Slovakia,

EUR 336

Estonia, Croatia, Lithuania, Slovenia.

EUR 280

| 31. | Developing information and communications technology (ICT) skills of pupils and staff in school/educational facilities under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) |
| --- | --- |

31.

Developing information and communications technology (ICT) skills of pupils and staff in school/educational facilities under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)

Lesson of 45 minutes using ICT tools, with a minimum of 10 pupils of which at least 3 are at risk of school failure.

All eligible costs of the operation, including direct ICT costs and direct staff costs

Number of lessons of 45 minutes with a minimum of 10 pupils of which at least 3 are at risk of school failure.

2 000

| 32. | Professional development of teaching staff under Priority Axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) |
| --- | --- |

32.

Professional development of teaching staff under Priority Axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)

Project day consisting of cooperative teaching by teaching staff and an external expert

All eligible costs, including travel costs and direct staff costs

Number of project days of cooperative teaching, which meet the following requirements:

| — | consisting of 4 lessons of 45 minutes each of teaching outside the normal school environment |
| --- | --- |

—

consisting of 4 lessons of 45 minutes each of teaching outside the normal school environment

| — | to a group of at least 10 students, of which at least 3 are at risk of school failure, complemented by at least 60 minutes of joint preparation and reflection |
| --- | --- |

—

to a group of at least 10 students, of which at least 3 are at risk of school failure, complemented by at least 60 minutes of joint preparation and reflection

6 477

| 33. | Training of education staff through transnational mobility under Priority Axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) |
| --- | --- |

33.

Training of education staff through transnational mobility under Priority Axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)

Training courses of a teacher or a student teacher in a school in another EU Member State or non-EU Erasmus+ programme country consisting of 6 hours of specific activities per day.

All eligible costs, including travel costs and direct staff costs

| 1) | Salaries for participants who are teachers; |
| --- | --- |

1)

Salaries for participants who are teachers;

| 2) | Costs associated with organising the traineeship in the host and sending school. |
| --- | --- |

2)

Costs associated with organising the traineeship in the host and sending school.

| 3) | Travel and subsistence costs; |
| --- | --- |

3)

Travel and subsistence costs;

Number of training courses of teaching staff at schools in another EU country or non-EU Erasmus+ programme country.

A training course may consist of one or several training days of 6 hours of specific activities.

| 1. | 1 388  CZK (per day) |
| --- | --- |

1.

1 388  CZK (per day)

| 2. | 350 EUR (per training course) |
| --- | --- |

2.

350 EUR (per training course)

| 3. | Travel and subsistence costs |
| --- | --- |

3.

Travel and subsistence costs

Travel costs per round-trip depending on distance as follows (15):

Amount

10 - 99 km:

EUR 20

100 - 499 km:

EUR 180

500 - 1999 km:

EUR 275

2 000 - 2 999  km:

EUR 360

3 000 - 3 999  km:

EUR 530

4 000 - 7 999  km:

EUR 820

8 000  km and above:

EUR 1 300

Subsistence costs, depending on country and number of days as follows:

Amount

Denmark, Ireland, Norway, Sweden, United Kingdom, Finland, Luxembourg, Iceland, Lichtenstein

153 EUR/per day (1. – 14. days), 107 EUR (15.-60. days).

Netherlands, Austria, Belgium, France Germany, Italy, Spain, Cyprus, Greece, Malta, Portugal

136 EUR/per day (1. – 14. days), 95 EUR (15.-60. days).

Slovenia, Estonia, Latvia, Croatia, Slovakia, Lithuania, Turkey, Hungary, Poland, Romania, Bulgaria, North Macedonia

119 EUR/per day (1. – 14. days), 83 EUR (15.-60. days).

| 34. | Cooperation among research organizations and other entities under Priority axis 2 of Operational Programme Research, Development and Education (2014CZ05M2OP001) |
| --- | --- |

34.

Cooperation among research organizations and other entities under Priority axis 2 of Operational Programme Research, Development and Education (2014CZ05M2OP001)

Internships and practical training in research organisations and related cooperation among research organisations.

All eligible costs, including travel costs and direct staff costs

Number of man-days of work in research organisations abroad (outgoing) or in CZ research organisations (incoming)

219 EUR for incoming;

219 EUR × relevant correction coefficient (see table under point (3) for outgoing

| 35. | Professional development of educator in informal education organisations under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) |
| --- | --- |

35.

Professional development of educator in informal education organisations under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)

Provision of structured job-shadowing for a training cycle of 20 hours.

All eligible costs, including direct staff costs.

Number of training cycles of structured job-shadowing provided by employees or volunteers.

| (1) | 5 262  CZK (the expert is employee). |
| --- | --- |

(1)

5 262  CZK (the expert is employee).

| (2) | 3 070  CZK (the expert is volunteer). |
| --- | --- |

(2)

3 070  CZK (the expert is volunteer).

| 36. | Professional development of educator in informal education organisations under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) |
| --- | --- |

36.

Professional development of educator in informal education organisations under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)

Provision of tandem training cycle of 9 hours.

All eligible costs, including direct staff costs.

Number of tandem training cycles of 9 hours provided by employees or volunteers.

| (1) | 2 499  CZK (the expert is employee). |
| --- | --- |

(1)

2 499  CZK (the expert is employee).

| (2) | 1 184  CZK (the expert is volunteer). |
| --- | --- |

(2)

1 184  CZK (the expert is volunteer).

| 37. | Professional development of educator through structured training in informal education organisations under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) |
| --- | --- |

37.

Professional development of educator through structured training in informal education organisations under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)

Provision of training in accredited structured courses.

| (1) | All eligible costs, including direct costs of providing training and meal expenses; |
| --- | --- |

(1)

All eligible costs, including direct costs of providing training and meal expenses;

| (2) | All eligible costs, including direct costs of providing training and meal expenses + Travel expenses. |
| --- | --- |

(2)

All eligible costs, including direct costs of providing training and meal expenses + Travel expenses.

| (1) | Number of hours of training per participant. |
| --- | --- |

(1)

Number of hours of training per participant.

| (2) | Number of hours of training per participant for whom travel expenses apply (one-way journey of minimum 10km). |
| --- | --- |

(2)

Number of hours of training per participant for whom travel expenses apply (one-way journey of minimum 10km).

| (1) | 200,50 CZK |
| --- | --- |

(1)

200,50 CZK

| (2) | 200,50 CZK + 2,50 EUR |
| --- | --- |

(2)

200,50 CZK + 2,50 EUR

| 38. | Professional development of educators in informal education organisations under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) |
| --- | --- |

38.

Professional development of educators in informal education organisations under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)

Cycle of 22 hours of mutual cooperation and learning involving an expert and 2 educators.

All eligible costs, including direct staff costs.

Number of completed cycles of 22 hours involving an expert and 2 other educators.

| (1) | 6 227  CZK (the expert is employee). |
| --- | --- |

(1)

6 227  CZK (the expert is employee).

| (2) | 2 719  CZK (the expert is volunteer). |
| --- | --- |

(2)

2 719  CZK (the expert is volunteer).

| 39. | Professional development of educator in informal education organisations under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) |
| --- | --- |

39.

Professional development of educator in informal education organisations under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)

Project day of minimum 4 hours consisting of cooperative teaching by educator and an external expert

All eligible costs, including travel costs, staff costs and indirect costs.

Number of project days completed for at least 10 students at a distance of at least 10km outside the organisation main seat

246 EUR

| 40. | Provision of extracurricular activity provided by informal education organization for children/pupils at risk of school failure under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) |
| --- | --- |

40.

Provision of extracurricular activity provided by informal education organization for children/pupils at risk of school failure under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)

Provision of extracurricular activities for a total duration of 24 hours.

All eligible costs, excluding direct staff costs.

Number of blocks of 24 hours of extracurricular activities implemented.

6 315  CZK

| 41. | Provision of skills development through student grants for Ph.D. students under the Operational Programme Research, Development and Education, Priority axis 2 (2014CZ05M2OP001) |
| --- | --- |

41.

Provision of skills development through student grants for Ph.D. students under the Operational Programme Research, Development and Education, Priority axis 2 (2014CZ05M2OP001)

Monthly cost of one student grant for a student researcher (corresponding to 0,1 FTE).

All eligible costs of the student grant, including monthly allowance for research, training and networking costs (in EUR).

Number of months of one student grant provided to a student researcher.

5 927  CZK + 80 EUR

2.   Adjustments of amounts.

The rate for unit costs 6-11 may be adjusted by replacing the initial minimum wage rate in the calculation method that consists of the minimum wage, the cost for provision of training and indirect costs.

The rate for unit cost 12 may be adjusted by replacing the initial direct staff costs, including social security and health contributions, and/or the wages for participants, including social security and health contributions in the calculation method that consists of direct staff costs, including social security and health contributions and/or the wages for participants, including social security and health contributions.

The rate for unit costs 13-17, 19-27, and 29 may be adjusted by replacing the initial direct staff costs, including social security and health contributions, in the calculation method that consists of direct staff costs, including social security and health contributions, plus indirect costs.

The rate for unit cost 18 may be adjusted by replacing the salaries for participants, including social security and health contributions in the calculation method that consists of the cost for provision of training plus salaries for participants, including social security and health contributions, plus indirect costs.

The amounts for unit cost 28 may be adjusted by replacing the amounts for Living Allowance, Mobility allowance, Family allowance, Research, training and networking costs Management and Indirect Costs.

The rate for unit cost 30 may be adjusted by replacing the initial direct staff costs, including social security and health contributions, the costs associated with organising the traineeship in the host and sending school, and the travel and subsistence costs in the calculation method that consists of direct staff costs, including social security and health contributions, the costs associated with organising the traineeship in the host and sending school, and the travel and subsistence costs.

The rate for unit cost 32 may be adjusted by replacing the amount for travel in the calculation method that consists of direct costs for travel, plus direct staff costs, plus indirect costs.

Adjustments will be based on the updated data as follows:

| — | for the minimum wage, amendments to the minimum wage as set by government decree no. 567/2006 Coll; |
| --- | --- |

—

for the minimum wage, amendments to the minimum wage as set by government decree no. 567/2006 Coll;

| — | for social security contributions, amendments to employers’ contributions to social security, defined in Act no. 589/1992 Coll. on social security; and |
| --- | --- |

—

for social security contributions, amendments to employers’ contributions to social security, defined in Act no. 589/1992 Coll. on social security; and

| — | for health contributions, amendments to employers’ contributions to health insurance, defined in Act no. 592/1992 Coll. on premiums for health insurance. |
| --- | --- |

—

for health contributions, amendments to employers’ contributions to health insurance, defined in Act no. 592/1992 Coll. on premiums for health insurance.

| — | For average salaries to determine wages/staff costs, changes to the latest annual published data for relevant categories from the average earnings informational system (www.ISPV.cz). |
| --- | --- |

—

For average salaries to determine wages/staff costs, changes to the latest annual published data for relevant categories from the average earnings informational system (www.ISPV.cz).

| — | For Living Allowance, Mobility allowance, Family allowance, Research, training and networking costs Management and Indirect Costs, amendment to rates for the HORIZON 2020 – Marie Skłodowska-Curie Actions as published at https://ec.europa.eu/research/mariecurieactions/ |
| --- | --- |

—

For Living Allowance, Mobility allowance, Family allowance, Research, training and networking costs Management and Indirect Costs, amendment to rates for the HORIZON 2020 – Marie Skłodowska-Curie Actions as published at https://ec.europa.eu/research/mariecurieactions/

| — | For travel, subsistence and organisational costs under unit cost 30, amendments to the amounts for travel and organisational costs as well as individual support set by the European Commission for Key Action 1 (mobility projects) under the Erasmus+ programme (http://ec.europa.eu/programmes/erasmus-plus/). |
| --- | --- |

—

For travel, subsistence and organisational costs under unit cost 30, amendments to the amounts for travel and organisational costs as well as individual support set by the European Commission for Key Action 1 (mobility projects) under the Erasmus+ programme (http://ec.europa.eu/programmes/erasmus-plus/).

| — | For travel under unit cost 32, amendments to the amounts for travel between 10 and 99 kilometres as set out in the “distance calculator” of the Erasmus+ programme (http://ec.europa.eu/programmes/erasmus-plus/resources/distance-calculator_en). |
| --- | --- |

—

For travel under unit cost 32, amendments to the amounts for travel between 10 and 99 kilometres as set out in the “distance calculator” of the Erasmus+ programme (http://ec.europa.eu/programmes/erasmus-plus/resources/distance-calculator_en).

The rate for unit cost 41 may be adjusted by changes to:

| — | The rate for direct personnel costs based on adjustments to the latest annual published data from the average earnings informational system (www.ISPV.cz) and other relevant employment legislation, |
| --- | --- |

—

The rate for direct personnel costs based on adjustments to the latest annual published data from the average earnings informational system (www.ISPV.cz) and other relevant employment legislation,

| — | Calculation of the Allowance for research, training and networking costs (H2020 – MSCA – IF). |
| --- | --- |

—

Calculation of the Allowance for research, training and networking costs (H2020 – MSCA – IF).

| — | The amount of other direct costs is calculated in EUR, recalculation to CZK will be always carried out based on the actual exchange rate for each call (http://www.cnb.cz/cs/index.html). |
| --- | --- |

—

The amount of other direct costs is calculated in EUR, recalculation to CZK will be always carried out based on the actual exchange rate for each call (http://www.cnb.cz/cs/index.html).

3.   Table of Coefficients related to outgoing mobility of researchers and cooperation among research organizations

3.A   For cooperation among research organisations

| Value of the MSCA Correction coefficient
   (16) | Correction coefficient
   (17) | Amount – one-man day |
| --- | --- | --- |
| 0,48 – 0,799 | 0,75 | 164,25 EUR |
| 0,8 – 0,999 | 0,875 | 191,63 EUR |
| 1,00 – 1,52 | 1 | 219 EUR |

Value of the MSCA Correction coefficient
   (16)

Correction coefficient
   (17)

Amount – one-man day

0,48 – 0,799

0,75

164,25 EUR

0,8 – 0,999

0,875

191,63 EUR

1,00 – 1,52

1

219 EUR

3.B   Coefficients related to outgoing mobility of researchers

(MSCA Correction coefficient)

| Country | Amount of the correction coefficient |
| --- | --- |
| Albania | 0,799 |
| Algeria | 0,905 |
| Angola | 1,567 |
| Argentina | 0,802 |
| Armenia | 0,922 |
| Australia | 1,277 |
| Austria | 1,305 |
| Azerbaijan | 1,080 |
| Bangladesh | 0,747 |
| Barbados | 1,376 |
| Belarus | 0,728 |
| Belgium | 1,223 |
| Belize | 0,942 |
| Benin | 1,186 |
| Bermuda | 1,853 |
| Bolivia | 0,826 |
| Bosnia and Herzegovina | 0,844 |
| Botswana | 0,632 |
| Brazil | 1,197 |
| Bulgaria | 0,758 |
| Burkina Faso | 1,181 |
| Burundi | 0,907 |
| Cambodia | 0,911 |
| Cameroon | 1,174 |
| Canada | 1,074 |
| Cape Verde | 0,877 |
| Central African Republic | 1,328 |
| Colombia | 0,953 |
| Comoros | 0,845 |
| Costa Rica | 1,004 |
| Croatia | 1,026 |
| Cuba | 0,961 |
| Cyprus | 1,010 |
| Czechia | 1,000 |
| Democratic Republic of Congo | 1,680 |
| Denmark | 1,651 |
| Djibouti | 1,058 |
| Dominican Republic | 0,769 |
| Eastern Timor | 1,093 |
| Ecuador | 0,923 |
| Egypt | 0,708 |
| Eritrea | 1,210 |
| Estonia | 0,971 |
| Ethiopia | 1,040 |
| Faroe Islands | 1,651 |
| Fiji | 0,838 |
| Finland | 1,477 |
| France | 1,415 |
| Gabon | 1,318 |
| Gambia | 0,844 |
| Georgia | 0,921 |
| Germany | 1,186 |
| Ghana | 0,784 |
| United Kingdom | 1,710 |
| Greece | 1,085 |
| Guatemala | 1,010 |
| Guinea | 0,901 |
| Guinea-Bissau | 1,181 |
| Guyana | 0,761 |
| Haiti | 1,157 |
| Honduras | 0,898 |
| Hong Kong | 1,228 |
| Hungary | 0,947 |
| Chad | 1,441 |
| Chile | 0,720 |
| China | 1,121 |
| Iceland | 1,410 |
| India | 0,775 |
| Indonesia | 0,854 |
| Ireland | 1,414 |
| Israel | 1,298 |
| Italy | 1,277 |
| Ivory Coast | 1,202 |
| Jamaica | 1,125 |
| Japan | 1,290 |
| Jordan | 1,058 |
| Kazakhstan | 1,002 |
| Kenya | 0,997 |
| Kyrgyzstan | 0,982 |
| Laos | 1,091 |
| Latvia | 0,950 |
| Lebanon | 1,055 |
| Lesotho | 0,591 |
| Liberia | 1,359 |
| Libya | 0,704 |
| Lichtenstein | 1,482 |
| Lithuania | 0,887 |
| Luxembourg | 1,223 |
| North Macedonia | 0,734 |
| Madagascar | 1,052 |
| Malawi | 0,831 |
| Malaysia | 0,841 |
| Mali | 1,155 |
| Malta | 1,032 |
| Mauretania | 0,764 |
| Mauritius | 0,910 |
| Mexico | 0,821 |
| Montenegro | 0,793 |
| Morocco | 0,922 |
| Mozambique | 0,874 |
| Myanmar | 0,801 |
| Namibia | 0,751 |
| Nepal | 0,942 |
| Netherlands | 1,320 |
| New Caledonia | 1,433 |
| New Zealand | 1,220 |
| Nicaragua | 0,691 |
| Niger | 1,037 |
| Nigeria | 1,132 |
| Norway | 1,597 |
| Pakistan | 0,635 |
| Palestinian Autonomous Territories | 1,355 |
| Panama | 0,773 |
| Papua New Guinea | 1,241 |
| Paraguay | 0,844 |
| Peru | 0,981 |
| Philippines | 0,898 |
| Poland | 0,923 |
| Portugal | 1,030 |
| Republic of Moldova | 0,758 |
| Republic of Serbia | 0,823 |
| Republic of the Congo | 1,475 |
| Romania | 0,841 |
| Russia | 1,290 |
| Rwanda | 1,009 |
| Salvador | 0,851 |
| Samoa | 1,015 |
| Saudi Arabia | 0,988 |
| Senegal | 1,158 |
| Sierra Leone | 1,306 |
| Singapore | 1,382 |
| Slovakia | 0,983 |
| Slovenia | 1,053 |
| Solomon Islands | 1,314 |
| South African Republic | 0,621 |
| South Korea | 1,194 |
| Spain | 1,167 |
| Sri Lanka | 0,855 |
| Sudan | 1,219 |
| Suriname | 0,685 |
| Swaziland | 0,654 |
| Sweden | 1,490 |
| Switzerland | 1,482 |
| Syria | 0,994 |
| Taiwan | 1,011 |
| Tajikistan | 0,761 |
| Tanzania | 0,800 |
| Thailand | 0,876 |
| Togo | 1,032 |
| Tonga | 1,040 |
| Trinidad And Tobago | 0,991 |
| Tunisia | 0,826 |
| Turkey | 1,004 |
| Turkmenistan | 0,775 |
| Uganda | 0,862 |
| Ukraine | 0,866 |
| United Arab Emirates | 1,119 |
| Uruguay | 1,031 |
| USA | 1,212 |
| Uzbekistan | 0,813 |
| Vanuatu | 1,321 |
| Venezuela | 1,103 |
| Vietnam | 0,652 |
| Yemen | 0,992 |
| Zambia | 0,947 |
| Zimbabwe | 1,123 ’ |

Country

Amount of the correction coefficient

Albania

0,799

Algeria

0,905

Angola

1,567

Argentina

0,802

Armenia

0,922

Australia

1,277

Austria

1,305

Azerbaijan

1,080

Bangladesh

0,747

Barbados

1,376

Belarus

0,728

Belgium

1,223

Belize

0,942

Benin

1,186

Bermuda

1,853

Bolivia

0,826

Bosnia and Herzegovina

0,844

Botswana

0,632

Brazil

1,197

Bulgaria

0,758

Burkina Faso

1,181

Burundi

0,907

Cambodia

0,911

Cameroon

1,174

Canada

1,074

Cape Verde

0,877

Central African Republic

1,328

Colombia

0,953

Comoros

0,845

Costa Rica

1,004

Croatia

1,026

Cuba

0,961

Cyprus

1,010

Czechia

1,000

Democratic Republic of Congo

1,680

Denmark

1,651

Djibouti

1,058

Dominican Republic

0,769

Eastern Timor

1,093

Ecuador

0,923

Egypt

0,708

Eritrea

1,210

Estonia

0,971

Ethiopia

1,040

Faroe Islands

1,651

Fiji

0,838

Finland

1,477

France

1,415

Gabon

1,318

Gambia

0,844

Georgia

0,921

Germany

1,186

Ghana

0,784

United Kingdom

1,710

Greece

1,085

Guatemala

1,010

Guinea

0,901

Guinea-Bissau

1,181

Guyana

0,761

Haiti

1,157

Honduras

0,898

Hong Kong

1,228

Hungary

0,947

Chad

1,441

Chile

0,720

China

1,121

Iceland

1,410

India

0,775

Indonesia

0,854

Ireland

1,414

Israel

1,298

Italy

1,277

Ivory Coast

1,202

Jamaica

1,125

Japan

1,290

Jordan

1,058

Kazakhstan

1,002

Kenya

0,997

Kyrgyzstan

0,982

Laos

1,091

Latvia

0,950

Lebanon

1,055

Lesotho

0,591

Liberia

1,359

Libya

0,704

Lichtenstein

1,482

Lithuania

0,887

Luxembourg

1,223

North Macedonia

0,734

Madagascar

1,052

Malawi

0,831

Malaysia

0,841

Mali

1,155

Malta

1,032

Mauretania

0,764

Mauritius

0,910

Mexico

0,821

Montenegro

0,793

Morocco

0,922

Mozambique

0,874

Myanmar

0,801

Namibia

0,751

Nepal

0,942

Netherlands

1,320

New Caledonia

1,433

New Zealand

1,220

Nicaragua

0,691

Niger

1,037

Nigeria

1,132

Norway

1,597

Pakistan

0,635

Palestinian Autonomous Territories

1,355

Panama

0,773

Papua New Guinea

1,241

Paraguay

0,844

Peru

0,981

Philippines

0,898

Poland

0,923

Portugal

1,030

Republic of Moldova

0,758

Republic of Serbia

0,823

Republic of the Congo

1,475

Romania

0,841

Russia

1,290

Rwanda

1,009

Salvador

0,851

Samoa

1,015

Saudi Arabia

0,988

Senegal

1,158

Sierra Leone

1,306

Singapore

1,382

Slovakia

0,983

Slovenia

1,053

Solomon Islands

1,314

South African Republic

0,621

South Korea

1,194

Spain

1,167

Sri Lanka

0,855

Sudan

1,219

Suriname

0,685

Swaziland

0,654

Sweden

1,490

Switzerland

1,482

Syria

0,994

Taiwan

1,011

Tajikistan

0,761

Tanzania

0,800

Thailand

0,876

Togo

1,032

Tonga

1,040

Trinidad And Tobago

0,991

Tunisia

0,826

Turkey

1,004

Turkmenistan

0,775

Uganda

0,862

Ukraine

0,866

United Arab Emirates

1,119

Uruguay

1,031

USA

1,212

Uzbekistan

0,813

Vanuatu

1,321

Venezuela

1,103

Vietnam

0,652

Yemen

0,992

Zambia

0,947

Zimbabwe

1,123 ’

---

(1)  For unit costs 1 – 5, the categories of costs mentioned cover all costs associated with that operation, except for types of operations 1 and 2, which may also include other categories of costs.

1

(2)  Meaning a new place which is included in the capacity of the new childcare facility as recorded by national regulations, and which has proof of equipment for each new place provided.

2

(3)  A children’s group means it has been registered as a children’s group pursuant to national legislation on the provision of childcare services in a children’s group.

3

(4)  Meaning a place in an existing facility which is newly registered as a children’s group in accordance with national legislation and included in the official capacity of that group, and which has proof of equipment for each place.

4

(5)  The occupancy rate is defined as the number of children attending the childcare facility per half day during 6 months divided by the maximum capacity of the facility per half day during 6 months, multiplied by 100.

5

(6)  This amount will be paid for each 1 % point of occupancy per place up to a maximum of 75 % points for a period of 6 months. If the occupancy rate is less than 20 % there will be no reimbursement.

6

(7)  The occupancy rate is defined as the number of children attending the childcare facility per half day during 6 months divided by the maximum capacity of the facility per half day during 6 months, multiplied by 100.

7

(8)  This amount will be paid for each 1 % point of occupancy per place up to a maximum of 75 % points for a period of 6 months. If the occupancy rate is less than 20 % there will be no reimbursement.

8

(9)  Internal training is training provided by an internal trainer.

9

(10)  Tandem lesson is to be understood as two pedagogues cooperating to mutually strengthen their professional development by jointly planning, implementing and reflecting on teaching methods in a class.

10

(11)  The total amount per participant will depend on the characteristics of each incidence of mobility and the applicability of each of the components set out.

11

(12)  This indicator will be used for Intercultural Workers or bilingual assistants employed directly on a full-time or a part-time basis by the school.

12

(13)  This indicator will be used for external Intercultural Workers engaged by the school to provide services on an hourly basis.

13

(14)  Based on travel distance per participant. Travel distances shall be calculated using the distance calculator supported by the European Commission – http://ec.europa.eu/programmes/erasmus-plus/tools/distance_en.htm

14

(15)  Based on travel distance per participant. Travel distances shall be calculated using the distance calculator supported by the European Commission – http://ec.europa.eu/programmes/erasmus-plus/tools/distance_en.htm

15

(16)  Correction coefficient of MSCA 2018 – 2020

16

(17)  Correction coefficient for the mobility schemes based on the Erasmus schemes

17

---

ANNEX III

‘ANNEX V

Conditions for reimbursement of expenditure on the basis of standard scales of unit costs and lump sums to Malta

1.   Definition of standard scales of unit costs

| Type of operations | Indicator name | Category of costs | Measurement unit for the indicators | Amounts (in EUR) |
| --- | --- | --- | --- | --- |
| 1. | Employment Aid (A2E Scheme) under Priority axis 1 of the ESF Operational Programme II “Investing in human capital to create more opportunities and promote the wellbeing of society” (2014MT05SFOP001) |

Type of operations

Indicator name

Category of costs

Measurement unit for the indicators

Amounts (in EUR)

1.

Employment Aid (A2E Scheme) under Priority axis 1 of the ESF Operational Programme II “Investing in human capital to create more opportunities and promote the wellbeing of society” (2014MT05SFOP001)

Employment aid paid per week to workers who are disadvantaged, severely disadvantaged or with disabilities (1) under Call 1 (2), Call 2 (3) or Call 3 and onwards of the operational programme.

All costs related to the Employment Subsidy.

Number of weeks in employment per employee who remains employed for a given minimum period depending on the duration of the grant. For employment aid granted for 26, 52, 104 and 156 weeks the retention period is 2, 4, 8 or 12 months, respectively.

The retention period is not applied in the following cases:

| — | The employee terminates his/her employment; |
| --- | --- |

—

The employee terminates his/her employment;

| — | Termination during the probation period; |
| --- | --- |

—

Termination during the probation period;

| — | If the employer terminates the employment for a valid reason at law. |
| --- | --- |

—

If the employer terminates the employment for a valid reason at law.

In cases not covered by the above, reimbursement will be on a pro-rata basis.

| 1. | Disadvantaged worker – 85 (Call 1) or 104 (Call 2 and Call 3 onwards) per week for a maximum of 52 weeks. |
| --- | --- |

1.

Disadvantaged worker – 85 (Call 1) or 104 (Call 2 and Call 3 onwards) per week for a maximum of 52 weeks.

| 2. | Severely disadvantaged worker – 85 (Call 1) or 104 (Call 2 and Call 3 onwards) per week for a maximum of 104 weeks. |
| --- | --- |

2.

Severely disadvantaged worker – 85 (Call 1) or 104 (Call 2 and Call 3 onwards) per week for a maximum of 104 weeks.

| 3. | Worker with disabilities – 125 (Call 1) or 155 (Call 2 and Call 3 onwards) per week for a maximum of 156 weeks. |
| --- | --- |

3.

Worker with disabilities – 125 (Call 1) or 155 (Call 2 and Call 3 onwards) per week for a maximum of 156 weeks.

| 2. | Training aid (Investing In Skills scheme) to enterprises in the private sector under Priority Axis 3 of the ESF Operational Programme II “Investing in human capital to create more opportunities and promote the wellbeing of society” (2014MT05SFOP001) |
| --- | --- |

2.

Training aid (Investing In Skills scheme) to enterprises in the private sector under Priority Axis 3 of the ESF Operational Programme II “Investing in human capital to create more opportunities and promote the wellbeing of society” (2014MT05SFOP001)

Participation in one hour of accredited or non-accredited external training

Direct costs of providing external training

Number of completed hours per participant

25

| 3. | Training aid (Investing In Skills scheme) to enterprises in the private sector under Priority Axis 3 of the ESF Operational Programme II “Investing in human capital to create more opportunities and promote the wellbeing of society” (2014MT05SF OP001) |
| --- | --- |

3.

Training aid (Investing In Skills scheme) to enterprises in the private sector under Priority Axis 3 of the ESF Operational Programme II “Investing in human capital to create more opportunities and promote the wellbeing of society” (2014MT05SF OP001)

Provision of one hour of accredited or non-accredited internal training.

Salary costs for internal trainer.

Number of completed hours of training provided per trainer.

4,90

| 4. | Training aid (Investing In Skills scheme) to enterprises in the private sector under Priority Axis 3 of the ESF Operational Programme II “Investing in human capital to create more opportunities and promote the wellbeing of society” (2014MT05S FOP001) |
| --- | --- |

4.

Training aid (Investing In Skills scheme) to enterprises in the private sector under Priority Axis 3 of the ESF Operational Programme II “Investing in human capital to create more opportunities and promote the wellbeing of society” (2014MT05S FOP001)

Participation in one hour of accredited or non-accredited internal or external training.

Salary costs for participant.

Number of completed hours per participant.

4,90

| 5. | Training and work experience under the Youth Guarantee (YG), Priority Axis 1, Investment Priority 8ii of OP 2014MT05SFOP001 |
| --- | --- |

5.

Training and work experience under the Youth Guarantee (YG), Priority Axis 1, Investment Priority 8ii of OP 2014MT05SFOP001

| (1) | Profiling of young persons below 25 years (classified as NEETs) within the YG. |
| --- | --- |

(1)

Profiling of young persons below 25 years (classified as NEETs) within the YG.

| (2) | Young persons below 25 years (classified as NEETs) completing a training under the YG. |
| --- | --- |

(2)

Young persons below 25 years (classified as NEETs) completing a training under the YG.

| (3) | An hour of professional support for young persons below 25 years of age. |
| --- | --- |

(3)

An hour of professional support for young persons below 25 years of age.

| (4) | Allowances for participants below 25 years (classified as NEETs) completing the YG scheme. |
| --- | --- |

(4)

Allowances for participants below 25 years (classified as NEETs) completing the YG scheme.

All eligible costs of the operation.

| (1) | Number of young persons below 25 years for whom a profiling report was carried out and for whom the availability of the participants details as per Annex I of Regulation (EU) No 1304/2013 has been validated. |
| --- | --- |

(1)

Number of young persons below 25 years for whom a profiling report was carried out and for whom the availability of the participants details as per Annex I of Regulation (EU) No 1304/2013 has been validated.

| (2) | Number of young persons below 25 years who continue to the next phase of the YG (i.e. work exposure or continued education). |
| --- | --- |

(2)

Number of young persons below 25 years who continue to the next phase of the YG (i.e. work exposure or continued education).

| (3) | Number of hours of professional support provided to young people below 25 years per participant. |
| --- | --- |

(3)

Number of hours of professional support provided to young people below 25 years per participant.

| (4) | Number of young persons below 25 years having completed the work exposure or continued education scheme and received a certificate of completion. |
| --- | --- |

(4)

Number of young persons below 25 years having completed the work exposure or continued education scheme and received a certificate of completion.

| (1) | 2 601,50 |
| --- | --- |

(1)

2 601,50

| (2) | 2 128,50 |
| --- | --- |

(2)

2 128,50

| (3) | 50 |
| --- | --- |

(3)

50

| (4) | 1 398 |
| --- | --- |

(4)

1 398

| 6. | IT-training under the Youth Guarantee (YG), Priority Axis 1, Investment Priority 8ii of OP 2014MT05SFOP001. |
| --- | --- |

6.

IT-training under the Youth Guarantee (YG), Priority Axis 1, Investment Priority 8ii of OP 2014MT05SFOP001.

Young persons below 25 years receiving training through the Malta Qualifications Framework (MQF) (4) Level 2 Summer ICT-courses.

All eligible costs of the operation.

| (1) | Number of youths registered for an MQF L2 Summer ICT course. |
| --- | --- |

(1)

Number of youths registered for an MQF L2 Summer ICT course.

| (2) | Number of youths having received a certificate of attendance or completion for an MQF L2 Summer ICT course. |
| --- | --- |

(2)

Number of youths having received a certificate of attendance or completion for an MQF L2 Summer ICT course.

| (1) | 416 |
| --- | --- |

(1)

416

| (2) | 318 |
| --- | --- |

(2)

318

| 7. | IT-training (European Computer Driving Licence) at MQF Level 3, Priority Axis 1, Investment Priority 8ii of OP 2014MT05SFOP001. |
| --- | --- |

7.

IT-training (European Computer Driving Licence) at MQF Level 3, Priority Axis 1, Investment Priority 8ii of OP 2014MT05SFOP001.

Young persons below 25 years receiving training at MQF Level 3 for the Standard European Computer Driving Licence (ECDL) (5).

All eligible costs of the operation.

| (1) | Number of youths registered for an MQF L3 Standard ECDL course. |
| --- | --- |

(1)

Number of youths registered for an MQF L3 Standard ECDL course.

| (2) | Number of youths having received a certificate of attendance or completion for an MQF L3 Standard ECDL. |
| --- | --- |

(2)

Number of youths having received a certificate of attendance or completion for an MQF L3 Standard ECDL.

| (1) | 226,50 |
| --- | --- |

(1)

226,50

| (2) | 528,50 |
| --- | --- |

(2)

528,50

| 8. | Prevention classes for the Malta College for Arts, Science and Technology (MCAST) under the Youth Guarantee (YG), Priority Axis 1, Investment Priority 8ii of OP 2014MT05SFOP001. |
| --- | --- |

8.

Prevention classes for the Malta College for Arts, Science and Technology (MCAST) under the Youth Guarantee (YG), Priority Axis 1, Investment Priority 8ii of OP 2014MT05SFOP001.

Young persons below 25 years attending the MCAST prevention classes.

All eligible costs of the operation.

| (1) | Number of youths registered for an MCAST prevention class. |
| --- | --- |

(1)

Number of youths registered for an MCAST prevention class.

| (2) | Number of youths re-taking the MCAST exam. |
| --- | --- |

(2)

Number of youths re-taking the MCAST exam.

| (3) | Number of youths who have successfully progressed in the MCAST course after re-taking the exam in September of the respective year or who have achieved the full qualification at the end of the curriculum. |
| --- | --- |

(3)

Number of youths who have successfully progressed in the MCAST course after re-taking the exam in September of the respective year or who have achieved the full qualification at the end of the curriculum.

| (1) | 62,10 |
| --- | --- |

(1)

62,10

| (2) | 113,85 |
| --- | --- |

(2)

113,85

| (3) | 31,05 |
| --- | --- |

(3)

31,05

| 9. | Prevention classes for attaining a Secondary Education Certificate (SEC) under the Youth Guarantee (YG), Priority Axis 1, Investment Priority 8ii of OP 2014MT05SFOP001 |
| --- | --- |

9.

Prevention classes for attaining a Secondary Education Certificate (SEC) under the Youth Guarantee (YG), Priority Axis 1, Investment Priority 8ii of OP 2014MT05SFOP001

Young persons below 25 years following the SEC prevention class.

All eligible costs of the operation.

| (1) | Number of youths registered to re-take the SEC exam. |
| --- | --- |

(1)

Number of youths registered to re-take the SEC exam.

| (2) | Number of youths re-taking the SEC exam. |
| --- | --- |

(2)

Number of youths re-taking the SEC exam.

| (3) | Number of youths who have an improved SEC exam result compared to the one previously obtained. |
| --- | --- |

(3)

Number of youths who have an improved SEC exam result compared to the one previously obtained.

| (1) | 38,10 |
| --- | --- |

(1)

38,10

| (2) | 69,85 |
| --- | --- |

(2)

69,85

| (3) | 19,05 |
| --- | --- |

(3)

19,05

| 10. | Provision of scholarships at the tertiary level of education to different target groups at the European Qualification Framework level 7 (EQF L 7) under Priority Axis 3 (Investment Priorities 10ii and 10iii) and 4 (Investment Priority 11i) of OP 2014MT05SFOP001. |
| --- | --- |

10.

Provision of scholarships at the tertiary level of education to different target groups at the European Qualification Framework level 7 (EQF L 7) under Priority Axis 3 (Investment Priorities 10ii and 10iii) and 4 (Investment Priority 11i) of OP 2014MT05SFOP001.

Participants who undergo an EQF L 7 programme of studies and gain a qualification or certification upon leaving.

Tuition fees.

Number of ECTS (6) achieved * 0,95 for which a provisional transcript is presented.

Number of ECTS achieved * 0,05 for which a certificate of accreditation or final transcript is presented.

For study programmes in Malta

58

For study programmes in other countries and for joint study programmes

100

2.   Adjustment of amounts

Unit cost 1 may be adjusted by replacing the initial minimum wage and/or the statutory bonus and/or weekly allowances and/or social security contributions in the calculation method that consists of the lowest weekly rate of national minimum wage for a particular year, the statutory bonus, weekly allowances and social security contributions, and dividing this result by 2.

Unit Cost 2 may be adjusted by applying the annual rate of inflation to the respective rates. From 2017, for a given year N, this can be done by applying the inflation rate for year N-1 as published by the Maltese National Statistics Office at: https://nso.gov.mt/en/nso/Selected_Indicators/Retail_Price_Index/Pages/Index-of-Inflation.aspx

Unit costs 3-4 may be adjusted by replacing the initial national minimum wage for persons 18 years or over and/or the statutory bonuses and/or weekly allowances and/or social security contributions in the calculation method that consists of the hourly rate of national minimum wage for persons 18 years or over for a particular year, the statutory bonuses, the weekly allowances and social security contributions.

Adjustments will be based on updated data as follows:

| — | The national minimum wage is specified in national Subsidiary Legislation 452.71 (National Minimum Wage Standing Order). |
| --- | --- |

—

The national minimum wage is specified in national Subsidiary Legislation 452.71 (National Minimum Wage Standing Order).

| — | The statutory bonuses, weekly allowances and social security contributions provided for in Chapter 452 of the Maltese legislation on the Employment and Industrial relations Act. |
| --- | --- |

—

The statutory bonuses, weekly allowances and social security contributions provided for in Chapter 452 of the Maltese legislation on the Employment and Industrial relations Act.

Unit costs 5-9 may be adjusted in line with the cost of inflation at a national level for the relevant year the particular intervention is being undertaken. The annual rates of inflation are published by the National Statistics Office and can be found at: https://nso.gov.mt/en/nso/Selected_Indicators/Retail_Price_Index/Pages/Index-of-Inflation.aspx.’

Unit cost 10 will be adjusted in line with inflation according to the country in which the course is being undertaken. For courses awarded by a body that is not based in Malta and for joint study programmes an average of the rates of inflation applicable at the time will be applied.

https://ec.europa.eu/eurostat/tgm/table.do?tab=table&init=1&language=en&pcode=tec00118&plugin=1

3.   Definition of lump sums

| Type of operations | Indicator name | Category of costs | Measurement unit for the indicators | Amounts
  (in EUR) |
| --- | --- | --- | --- | --- |
| All operations of Operational Programme 2014MT05SFOP001 | New total expenditure included in a payment application (i.e. total eligible expenditure included in a payment application which has not yet been taken into account for calculating an instalment of EUR 100 000 ) to cover indirect costs of the operation. | Indirect costs. | Instalments of EUR 100 000 of new total expenditure per group (7) of operations included in a payment application submitted to the European Commission. | See point 4. |

Type of operations

Indicator name

Category of costs

Measurement unit for the indicators

Amounts

(in EUR)

All operations of Operational Programme 2014MT05SFOP001

New total expenditure included in a payment application (i.e. total eligible expenditure included in a payment application which has not yet been taken into account for calculating an instalment of EUR 100 000 ) to cover indirect costs of the operation.

Indirect costs.

Instalments of EUR 100 000 of new total expenditure per group (7) of operations included in a payment application submitted to the European Commission.

See point 4.

4.   Amounts

| Type of entity | Public entity | Ministry/Department | Non-Governmental Organisations | Public Employment Service |
| --- | --- | --- | --- | --- |
| Project size | Large | EUR 8 000 | EUR 8 000 | / | EUR 25 000 |
| Medium | EUR 25 000 | EUR 25 000 | / | EUR 25 000 |
| Small | EUR 25 000 | EUR 25 000 | EUR 25 000 | EUR 25 000 |

Type of entity

Public entity

Ministry/Department

Non-Governmental Organisations

Public Employment Service

Project size

Large

EUR 8 000

EUR 8 000

/

EUR 25 000

Medium

EUR 25 000

EUR 25 000

/

EUR 25 000

Small

EUR 25 000

EUR 25 000

EUR 25 000

EUR 25 000

5.   Adjustment of amounts

Not applicable.’

---

(1)  As defined in Commission Regulation (EU) No 651/2014 of 17 June 2014 (and any subsequent amending legislation) declaring certain categories of aid compatible with the internal market in application of Articles 107 and 108 of the Treaty (OJ L 187, 26.6.2014, p. 1).

1

(2)  Rates and methodology applicable from start of scheme until end December 2019.

2

(3)  Rates and methodology applicable from 1 January 2020 (applicable from call 2 onwards).

3

(4)  https://ncfhe.gov.mt/en/Pages/MQF.aspx

4

(5)  http://ecdl.org

5

(6)  European Credit Transfer and Accumulation System – https://ec.europa.eu/education/resources-and-tools/european-credit-transfer-and-accumulation-system-ects_en

6

(7)  Operations are grouped by type of beneficiary and project size. Operations with a total project budget as agreed with the signature of the original grant agreement below EUR 750 000 are small operations, operations from EUR 750 000 to EUR 3 000 000 are medium-sized operations and operations equal and above EUR 3 000 000 are large operations.

7

---

ANNEX IV

‘ANNEX VI

Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to Italy

1.   Definition of standard scales of unit costs

| Type of operations | Indicator name | Category of costs | Measurement unit for the indicators | Amounts (in EUR) |
| --- | --- | --- | --- | --- |
| 1. | Measure 1.B of the national Operational Programme Youth Employment Initiative (2014IT05M9OP001) and similar operations (1) under:






  — | POR Abruzzo 2014IT05SFOP009 |

Type of operations

Indicator name

Category of costs

Measurement unit for the indicators

Amounts (in EUR)

1.

Measure 1.B of the national Operational Programme Youth Employment Initiative (2014IT05M9OP001) and similar operations (1) under:

—

POR Abruzzo 2014IT05SFOP009

| — | POR Basilicata 2014IT05SFOP016 |
| --- | --- |

—

POR Basilicata 2014IT05SFOP016

| — | PO Bolzano 2014IT05SFOP017 |
| --- | --- |

—

PO Bolzano 2014IT05SFOP017

| — | POR Calabria 2014IT16M2OP006 |
| --- | --- |

—

POR Calabria 2014IT16M2OP006

| — | POR Campania 2014IT05SFOP020 |
| --- | --- |

—

POR Campania 2014IT05SFOP020

| — | POR Emilia Romagna 2014IT05SFOP003 |
| --- | --- |

—

POR Emilia Romagna 2014IT05SFOP003

| — | POR Friuli VG 2014IT05SFOP004 |
| --- | --- |

—

POR Friuli VG 2014IT05SFOP004

| — | POR Lazio 2014IT05SFOP005 |
| --- | --- |

—

POR Lazio 2014IT05SFOP005

| — | POR Liguria 2014IT05SFOP006 |
| --- | --- |

—

POR Liguria 2014IT05SFOP006

| — | POR Molise 2014IT16M2OP001 |
| --- | --- |

—

POR Molise 2014IT16M2OP001

| — | POR Piemonte 2014IT05SFOP013 |
| --- | --- |

—

POR Piemonte 2014IT05SFOP013

| — | POR Puglia 2014IT16M2OP002 |
| --- | --- |

—

POR Puglia 2014IT16M2OP002

| — | POR Sardegna 2014IT05SFOP021 |
| --- | --- |

—

POR Sardegna 2014IT05SFOP021

| — | POR Sicilia 2014IT05SFOP014 |
| --- | --- |

—

POR Sicilia 2014IT05SFOP014

| — | PO Trento 2014IT05SFOP018 |
| --- | --- |

—

PO Trento 2014IT05SFOP018

| — | POR Umbria 2014IT05SFOP010 |
| --- | --- |

—

POR Umbria 2014IT05SFOP010

| — | POR Valle D’Aosta 2014IT05SFOP011 |
| --- | --- |

—

POR Valle D’Aosta 2014IT05SFOP011

| — | PON SPAO 2014IT05SFOP002 |
| --- | --- |

—

PON SPAO 2014IT05SFOP002

| — | POR Toscana FSE 2014IT05SFOP015 |
| --- | --- |

—

POR Toscana FSE 2014IT05SFOP015

| — | PON Inclusione 2014IT05SFOP001 |
| --- | --- |

—

PON Inclusione 2014IT05SFOP001

| — | POR Lombardia FSE 2014IT05SFOP007 |
| --- | --- |

—

POR Lombardia FSE 2014IT05SFOP007

| — | PON Legalità 2014IT16M20P003 |
| --- | --- |

—

PON Legalità 2014IT16M20P003

Hourly rate for 1st guidance level support

All eligible costs, including direct staff costs.

Number of hours providing 1st guidance level support.

34,00

| 2. | Measure 1.C of the national Operational Programme Youth Employment Initiative (2014IT05M9OP001) and similar operations (2) under:






  — | POR Abruzzo 2014IT05SFOP009 |
| --- | --- | --- |

2.

Measure 1.C of the national Operational Programme Youth Employment Initiative (2014IT05M9OP001) and similar operations (2) under:

—

POR Abruzzo 2014IT05SFOP009

| — | POR Basilicata 2014IT05SFOP016 |
| --- | --- |

—

POR Basilicata 2014IT05SFOP016

| — | PO Bolzano 2014IT05SFOP017 |
| --- | --- |

—

PO Bolzano 2014IT05SFOP017

| — | POR Calabria 2014IT16M2OP006 |
| --- | --- |

—

POR Calabria 2014IT16M2OP006

| — | POR Campania 2014IT05SFOP020 |
| --- | --- |

—

POR Campania 2014IT05SFOP020

| — | POR Emilia Romagna 2014IT05SFOP003 |
| --- | --- |

—

POR Emilia Romagna 2014IT05SFOP003

| — | POR Friuli VG 2014IT05SFOP004 |
| --- | --- |

—

POR Friuli VG 2014IT05SFOP004

| — | POR Lazio 2014IT05SFOP005 |
| --- | --- |

—

POR Lazio 2014IT05SFOP005

| — | POR Liguria 2014IT05SFOP006 |
| --- | --- |

—

POR Liguria 2014IT05SFOP006

| — | POR Molise 2014IT16M2OP001 |
| --- | --- |

—

POR Molise 2014IT16M2OP001

| — | POR Piemonte 2014IT05SFOP013 |
| --- | --- |

—

POR Piemonte 2014IT05SFOP013

| — | POR Puglia 2014IT16M2OP002 |
| --- | --- |

—

POR Puglia 2014IT16M2OP002

| — | POR Sardegna 2014IT05SFOP021 |
| --- | --- |

—

POR Sardegna 2014IT05SFOP021

| — | POR Sicilia 2014IT05SFOP014 |
| --- | --- |

—

POR Sicilia 2014IT05SFOP014

| — | PO Trento 2014IT05SFOP018 |
| --- | --- |

—

PO Trento 2014IT05SFOP018

| — | POR Umbria 2014IT05SFOP010 |
| --- | --- |

—

POR Umbria 2014IT05SFOP010

| — | POR Valle D’Aosta 2014IT05SFOP011 |
| --- | --- |

—

POR Valle D’Aosta 2014IT05SFOP011

| — | PON SPAO 2014IT05SFOP002 |
| --- | --- |

—

PON SPAO 2014IT05SFOP002

| — | POR Toscana FSE 2014IT05SFOP015 |
| --- | --- |

—

POR Toscana FSE 2014IT05SFOP015

| — | PON Inclusione 2014IT05SFOP001 |
| --- | --- |

—

PON Inclusione 2014IT05SFOP001

| — | POR Lombardia FSE 2014IT05SFOP007 |
| --- | --- |

—

POR Lombardia FSE 2014IT05SFOP007

| — | PON Legalità 2014IT16M20P003 |
| --- | --- |

—

PON Legalità 2014IT16M20P003

Hourly rate for specialist or 2nd guidance level support.

All eligible costs, including direct staff costs.

Number of hours providing specialist or 2nd guidance level support.

35,50

| 3. | Measures 2.A, 2.B, 4.A, 4.C and 7.1 of the national Operational Programme Youth Employment Initiative (2014IT05M9OP001) and similar operations (3) under:






  — | POR Abruzzo 2014IT05SFOP009 |
| --- | --- | --- |

3.

Measures 2.A, 2.B, 4.A, 4.C and 7.1 of the national Operational Programme Youth Employment Initiative (2014IT05M9OP001) and similar operations (3) under:

—

POR Abruzzo 2014IT05SFOP009

| — | POR Basilicata 2014IT05SFOP016 |
| --- | --- |

—

POR Basilicata 2014IT05SFOP016

| — | PO Bolzano 2014IT05SFOP017 |
| --- | --- |

—

PO Bolzano 2014IT05SFOP017

| — | POR Calabria 2014IT16M2OP006 |
| --- | --- |

—

POR Calabria 2014IT16M2OP006

| — | POR Campania 2014IT05SFOP020 |
| --- | --- |

—

POR Campania 2014IT05SFOP020

| — | POR Lazio 2014IT05SFOP005 |
| --- | --- |

—

POR Lazio 2014IT05SFOP005

| — | POR Liguria 2014IT05SFOP006 |
| --- | --- |

—

POR Liguria 2014IT05SFOP006

| — | POR Molise 2014IT16M2OP001 |
| --- | --- |

—

POR Molise 2014IT16M2OP001

| — | POR Puglia 2014IT16M2OP002 |
| --- | --- |

—

POR Puglia 2014IT16M2OP002

| — | POR Sardegna 2014IT05SFOP021 |
| --- | --- |

—

POR Sardegna 2014IT05SFOP021

| — | POR Sicilia 2014IT05SFOP014 |
| --- | --- |

—

POR Sicilia 2014IT05SFOP014

| — | POR Valle D’Aosta 2014IT05SFOP011 |
| --- | --- |

—

POR Valle D’Aosta 2014IT05SFOP011

| — | PON SPAO 2014IT05SFOP002 |
| --- | --- |

—

PON SPAO 2014IT05SFOP002

| — | POR Toscana FSE 2014IT05SFOP015 |
| --- | --- |

—

POR Toscana FSE 2014IT05SFOP015

| — | PON Inclusione 2014IT05SFOP001 |
| --- | --- |

—

PON Inclusione 2014IT05SFOP001

| — | POR Lombardia FSE 2014IT05SFOP007 |
| --- | --- |

—

POR Lombardia FSE 2014IT05SFOP007

| — | PON Legalità 2014IT16M20P003 |
| --- | --- |

—

PON Legalità 2014IT16M20P003

Hourly rate for the following trainings:

| — | Training focused on integration in the labour market; |
| --- | --- |

—

Training focused on integration in the labour market;

| — | Reintegration in the schooling and training system for young people aged between 15 and 18; |
| --- | --- |

—

Reintegration in the schooling and training system for young people aged between 15 and 18;

| — | Apprenticeship for qualification and professional diploma; |
| --- | --- |

—

Apprenticeship for qualification and professional diploma;

| — | Apprenticeship for higher training and research; |
| --- | --- |

—

Apprenticeship for higher training and research;

| — | Training for self-employment and self-entrepreneurship (4) |
| --- | --- |

—

Training for self-employment and self-entrepreneurship (4)

This hourly rate depends on the type of class (A, B or C (5))

Hourly rate per student participating in the training

All eligible costs, including direct staff costs and excluding any allowance paid to participants.

Number of hours per training course differentiated by type of class, and the number of hours per student.

TYPE OF CLASS

HOURLY RATE PER COURSE

HOURLY RATE PER STUDENT

C

73,13

0,80

B

117,00

A

146,25

| 4. | Measure 3 of the national Operational Programme Youth Employment Initiative (2014IT05M9OP001)and similar operations (6) under:






  — | POR Abruzzo 2014IT05SFOP009 |
| --- | --- | --- |

4.

Measure 3 of the national Operational Programme Youth Employment Initiative (2014IT05M9OP001)and similar operations (6) under:

—

POR Abruzzo 2014IT05SFOP009

| — | POR Basilicata 2014IT05SFOP016 |
| --- | --- |

—

POR Basilicata 2014IT05SFOP016

| — | PO Bolzano 2014IT05SFOP017 |
| --- | --- |

—

PO Bolzano 2014IT05SFOP017

| — | POR Calabria 2014IT16M2OP006 |
| --- | --- |

—

POR Calabria 2014IT16M2OP006

| — | POR Campania 2014IT05SFOP020 |
| --- | --- |

—

POR Campania 2014IT05SFOP020

| — | POR Emilia Romagna 2014IT05SFOP003 |
| --- | --- |

—

POR Emilia Romagna 2014IT05SFOP003

| — | POR Friuli VG 2014IT05SFOP004 |
| --- | --- |

—

POR Friuli VG 2014IT05SFOP004

| — | POR Lazio 2014IT05SFOP005 |
| --- | --- |

—

POR Lazio 2014IT05SFOP005

| — | POR Liguria 2014IT05SFOP006 |
| --- | --- |

—

POR Liguria 2014IT05SFOP006

| — | POR Molise 2014IT16M2OP001 |
| --- | --- |

—

POR Molise 2014IT16M2OP001

| — | POR Piemonte 2014IT05SFOP013 |
| --- | --- |

—

POR Piemonte 2014IT05SFOP013

| — | POR Puglia 2014IT16M2OP002 |
| --- | --- |

—

POR Puglia 2014IT16M2OP002

| — | POR Sardegna 2014IT05SFOP021 |
| --- | --- |

—

POR Sardegna 2014IT05SFOP021

| — | POR Sicilia 2014IT05SFOP014 |
| --- | --- |

—

POR Sicilia 2014IT05SFOP014

| — | PO Trento 2014IT05SFOP018 |
| --- | --- |

—

PO Trento 2014IT05SFOP018

| — | POR Umbria 2014IT05SFOP010 |
| --- | --- |

—

POR Umbria 2014IT05SFOP010

| — | POR Valle D’Aosta 2014IT05SFOP011 |
| --- | --- |

—

POR Valle D’Aosta 2014IT05SFOP011

| — | PON SPAO 2014IT05SFOP002 |
| --- | --- |

—

PON SPAO 2014IT05SFOP002

| — | POR Toscana FSE 2014IT05SFOP015 |
| --- | --- |

—

POR Toscana FSE 2014IT05SFOP015

| — | PON Inclusione 2014IT05SFOP001 |
| --- | --- |

—

PON Inclusione 2014IT05SFOP001

| — | POR Lombardia 2014IT05SFOP007 |
| --- | --- |

—

POR Lombardia 2014IT05SFOP007

| — | PON Legalità 2014IT16M20P003 |
| --- | --- |

—

PON Legalità 2014IT16M20P003

New employment contracts as a result of job coaching

All eligible costs, including direct staff costs

Number of new employment contracts, differentiated by type of contract and profile classification (from low to very high) (7)

Profile Classification

LOW

MEDIUM

HIGH

VERY HIGH

Open-ended contract and 1st and 3rd level apprenticeship contract

1 500

2 000

2 500

3 000

2nd level apprenticeship, fixed-term and temporary contract ≥ 12 months

1 000

1 300

1 600

2 000

fixed-term and temporary contract 6-12 months

600

800

1 000

1 200

| 5. | Measure 5 of the national Operational Programme Youth Employment Initiative (2014IT05M9OP001) and similar operations (8) under:






  — | POR Abruzzo 2014IT05SFOP009 |
| --- | --- | --- |

5.

Measure 5 of the national Operational Programme Youth Employment Initiative (2014IT05M9OP001) and similar operations (8) under:

—

POR Abruzzo 2014IT05SFOP009

| — | POR Basilicata 2014IT05SFOP016 |
| --- | --- |

—

POR Basilicata 2014IT05SFOP016

| — | PO Bolzano 2014IT05SFOP017 |
| --- | --- |

—

PO Bolzano 2014IT05SFOP017

| — | POR Calabria 2014IT16M2OP006 |
| --- | --- |

—

POR Calabria 2014IT16M2OP006

| — | POR Campania 2014IT05SFOP020 |
| --- | --- |

—

POR Campania 2014IT05SFOP020

| — | POR Emilia Romagna 2014IT05SFOP003 |
| --- | --- |

—

POR Emilia Romagna 2014IT05SFOP003

| — | POR Friuli VG 2014IT05SFOP004 |
| --- | --- |

—

POR Friuli VG 2014IT05SFOP004

| — | POR Lazio 2014IT05SFOP005 |
| --- | --- |

—

POR Lazio 2014IT05SFOP005

| — | POR Liguria 2014IT05SFOP006 |
| --- | --- |

—

POR Liguria 2014IT05SFOP006

| — | POR Molise 2014IT16M2OP001 |
| --- | --- |

—

POR Molise 2014IT16M2OP001

| — | POR Piemonte 2014IT05SFOP013 |
| --- | --- |

—

POR Piemonte 2014IT05SFOP013

| — | POR Puglia 2014IT16M2OP002 |
| --- | --- |

—

POR Puglia 2014IT16M2OP002

| — | POR Sardegna 2014IT05SFOP021 |
| --- | --- |

—

POR Sardegna 2014IT05SFOP021

| — | POR Sicilia 2014IT05SFOP014 |
| --- | --- |

—

POR Sicilia 2014IT05SFOP014

| — | PO Trento 2014IT05SFOP018 |
| --- | --- |

—

PO Trento 2014IT05SFOP018

| — | POR Umbria 2014IT05SFOP010 |
| --- | --- |

—

POR Umbria 2014IT05SFOP010

| — | POR Valle D’Aosta 2014IT05SFOP011 |
| --- | --- |

—

POR Valle D’Aosta 2014IT05SFOP011

| — | PON SPAO 2014IT05SFOP002 |
| --- | --- |

—

PON SPAO 2014IT05SFOP002

| — | POR Lombardia 2014IT05SFOP007 |
| --- | --- |

—

POR Lombardia 2014IT05SFOP007

| — | PON Inclusione 2014IT05SFOP001 |
| --- | --- |

—

PON Inclusione 2014IT05SFOP001

| — | PON Legalità 2014IT16M20P003 |
| --- | --- |

—

PON Legalità 2014IT16M20P003

New regional/interregional/

transnational traineeships

All eligible costs including direct staff costs for providing a traineeship.

Number of traineeships, differentiated by profile classification.

LOW

MEDIUM

HIGH

VERY HIGH

REGIONAL/INTERREGIONAL/ TRANSNATIONAL

200

300

400

500

| 6. | Measure 5 of the national Operational Programme Youth Employment Initiative (2014IT05M9OP001) and similar operations (9) under:






  — | POR Abruzzo 2014IT05SFOP009 |
| --- | --- | --- |

6.

Measure 5 of the national Operational Programme Youth Employment Initiative (2014IT05M9OP001) and similar operations (9) under:

—

POR Abruzzo 2014IT05SFOP009

| — | POR Basilicata 2014IT05SFOP016 |
| --- | --- |

—

POR Basilicata 2014IT05SFOP016

| — | PO Bolzano 2014IT05SFOP017 |
| --- | --- |

—

PO Bolzano 2014IT05SFOP017

| — | POR Calabria 2014IT16M2OP006 |
| --- | --- |

—

POR Calabria 2014IT16M2OP006

| — | POR Campania 2014IT05SFOP020 |
| --- | --- |

—

POR Campania 2014IT05SFOP020

| — | POR Emilia Romagna 2014IT05SFOP003 |
| --- | --- |

—

POR Emilia Romagna 2014IT05SFOP003

| — | POR Friuli VG 2014IT05SFOP004 |
| --- | --- |

—

POR Friuli VG 2014IT05SFOP004

| — | POR Liguria 2014IT05SFOP006 |
| --- | --- |

—

POR Liguria 2014IT05SFOP006

| — | POR Molise 2014IT16M2OP001 |
| --- | --- |

—

POR Molise 2014IT16M2OP001

| — | POR Piemonte 2014IT05SFOP013 |
| --- | --- |

—

POR Piemonte 2014IT05SFOP013

| — | POR Puglia 2014IT16M2OP002 |
| --- | --- |

—

POR Puglia 2014IT16M2OP002

| — | POR Sardegna 2014IT05SFOP021 |
| --- | --- |

—

POR Sardegna 2014IT05SFOP021

| — | POR Sicilia 2014IT05SFOP014 |
| --- | --- |

—

POR Sicilia 2014IT05SFOP014

| — | PO Trento 2014IT05SFOP018 |
| --- | --- |

—

PO Trento 2014IT05SFOP018

| — | POR Umbria 2014IT05SFOP010 |
| --- | --- |

—

POR Umbria 2014IT05SFOP010

| — | POR Valle D’Aosta 2014IT05SFOP011 |
| --- | --- |

—

POR Valle D’Aosta 2014IT05SFOP011

| — | PON SPAO 2014IT05SFOP002 |
| --- | --- |

—

PON SPAO 2014IT05SFOP002

| — | POR Lombardia 2014IT05SFOP007 |
| --- | --- |

—

POR Lombardia 2014IT05SFOP007

| — | PON Inclusione 2014IT05SFOP001 |
| --- | --- |

—

PON Inclusione 2014IT05SFOP001

| — | PON Legalità 2014IT16M20P003 |
| --- | --- |

—

PON Legalità 2014IT16M20P003

Traineeships under interregional mobility

Traineeships under transnational mobility

For interregional mobility: all eligible costs, including travel, accommodation and meals, but excluding participant allowances

For transnational mobility: all eligible costs.

Number of traineeships, differentiated by location and, for interregional mobility, the length of traineeship.

Interregional mobility as per the rates set out in point 3.4

Transnational mobility as per the rates set in point 3.5

| 7. | Measure 6 of the national Operational Programme Youth Employment Initiative (2014IT05M9OP001) and similar operations (10) under:






  — | POR Abruzzo 2014IT05SFOP009 |
| --- | --- | --- |

7.

Measure 6 of the national Operational Programme Youth Employment Initiative (2014IT05M9OP001) and similar operations (10) under:

—

POR Abruzzo 2014IT05SFOP009

| — | POR Basilicata 2014IT05SFOP016 |
| --- | --- |

—

POR Basilicata 2014IT05SFOP016

| — | PO Bolzano 2014IT05SFOP017 |
| --- | --- |

—

PO Bolzano 2014IT05SFOP017

| — | POR Calabria 2014IT16M2OP006 |
| --- | --- |

—

POR Calabria 2014IT16M2OP006

| — | POR Campania 2014IT05SFOP020 |
| --- | --- |

—

POR Campania 2014IT05SFOP020

| — | POR Emilia Romagna 2014IT05SFOP003 |
| --- | --- |

—

POR Emilia Romagna 2014IT05SFOP003

| — | POR Molise 2014IT16M2OP001 |
| --- | --- |

—

POR Molise 2014IT16M2OP001

| — | POR Piemonte 2014IT05SFOP013 |
| --- | --- |

—

POR Piemonte 2014IT05SFOP013

| — | POR Umbria 2014IT05SFOP010 |
| --- | --- |

—

POR Umbria 2014IT05SFOP010

| — | POR Valle D’Aosta 2014IT05SFOP011 |
| --- | --- |

—

POR Valle D’Aosta 2014IT05SFOP011

| — | PON SPAO 2014IT05SFOP002 |
| --- | --- |

—

PON SPAO 2014IT05SFOP002

| — | POR Lombardia 2014IT05SFOP007 |
| --- | --- |

—

POR Lombardia 2014IT05SFOP007

| — | PON Inclusione 2014IT05SFOP001 |
| --- | --- |

—

PON Inclusione 2014IT05SFOP001

| — | PON Legalità 2014IT16M20P003 |
| --- | --- |

—

PON Legalità 2014IT16M20P003

30 hour block of general preparatory training for access to the voluntary civilian service.

All eligible costs, including direct staff costs, excluding allowances and insurance.

Number of participants completing the 30 hour block of training.

90

| 8. | Measure 7.1 of the national Operational Programme Youth Employment Initiative (2014IT05M9OP001) and similar operations (11) under:






  — | POR Abruzzo 2014IT05SFOP009 |
| --- | --- | --- |

8.

Measure 7.1 of the national Operational Programme Youth Employment Initiative (2014IT05M9OP001) and similar operations (11) under:

—

POR Abruzzo 2014IT05SFOP009

| — | POR Basilicata 2014IT05SFOP016 |
| --- | --- |

—

POR Basilicata 2014IT05SFOP016

| — | PO Bolzano 2014IT05SFOP017 |
| --- | --- |

—

PO Bolzano 2014IT05SFOP017

| — | POR Calabria 2014IT16M2OP006 |
| --- | --- |

—

POR Calabria 2014IT16M2OP006

| — | POR Campania 2014IT05SFOP020 |
| --- | --- |

—

POR Campania 2014IT05SFOP020

| — | POR Emilia Romagna 2014IT05SFOP003 |
| --- | --- |

—

POR Emilia Romagna 2014IT05SFOP003

| — | POR Friuli VG 2014IT05SFOP004 |
| --- | --- |

—

POR Friuli VG 2014IT05SFOP004

| — | POR Lazio 2014IT05SFOP005 |
| --- | --- |

—

POR Lazio 2014IT05SFOP005

| — | POR Molise 2014IT16M2OP001 |
| --- | --- |

—

POR Molise 2014IT16M2OP001

| — | POR Sardegna 2014IT05SFOP021 |
| --- | --- |

—

POR Sardegna 2014IT05SFOP021

| — | POR Sicilia 2014IT05SFOP014 |
| --- | --- |

—

POR Sicilia 2014IT05SFOP014

| — | PO Trento 2014IT05SFOP018 |
| --- | --- |

—

PO Trento 2014IT05SFOP018

| — | POR Umbria 2014IT05SFOP010 |
| --- | --- |

—

POR Umbria 2014IT05SFOP010

| — | POR Valle D’Aosta 2014IT05SFOP011 |
| --- | --- |

—

POR Valle D’Aosta 2014IT05SFOP011

| — | PON SPAO 2014IT05SFOP002 |
| --- | --- |

—

PON SPAO 2014IT05SFOP002

| — | POR Toscana FSE 2014IT05SFOP015 |
| --- | --- |

—

POR Toscana FSE 2014IT05SFOP015

| — | POR Lombardia 2014IT05SFOP007 |
| --- | --- |

—

POR Lombardia 2014IT05SFOP007

| — | PON Inclusione 2014IT05SFOP001 |
| --- | --- |

—

PON Inclusione 2014IT05SFOP001

| — | PON Legalità 2014IT16M20P003 |
| --- | --- |

—

PON Legalità 2014IT16M20P003

Hourly rate of support for self-employment and self-entrepreneurship (12)

All eligible costs, including direct staff costs, but excluding any allowance.

Number of hours of support provided to participants.

40

| 9. | Measure 8 of the national Operational Programme Youth Employment Initiative (2014IT05M9OP001) and similar operations (13) under:






  — | POR Abruzzo 2014IT05SFOP009 |
| --- | --- | --- |

9.

Measure 8 of the national Operational Programme Youth Employment Initiative (2014IT05M9OP001) and similar operations (13) under:

—

POR Abruzzo 2014IT05SFOP009

| — | POR Basilicata 2014IT05SFOP016 |
| --- | --- |

—

POR Basilicata 2014IT05SFOP016

| — | PO Bolzano 2014IT05SFOP017 |
| --- | --- |

—

PO Bolzano 2014IT05SFOP017

| — | POR Calabria 2014IT16M2OP006 |
| --- | --- |

—

POR Calabria 2014IT16M2OP006

| — | POR Campania 2014IT05SFOP020 |
| --- | --- |

—

POR Campania 2014IT05SFOP020

| — | POR Liguria 2014IT05SFOP006 |
| --- | --- |

—

POR Liguria 2014IT05SFOP006

| — | POR Molise 2014IT16M2OP001 |
| --- | --- |

—

POR Molise 2014IT16M2OP001

| — | POR Puglia 2014IT16M2OP002 |
| --- | --- |

—

POR Puglia 2014IT16M2OP002

| — | POR Sardegna 2014IT05SFOP021 |
| --- | --- |

—

POR Sardegna 2014IT05SFOP021

| — | POR Sicilia 2014IT05SFOP014 |
| --- | --- |

—

POR Sicilia 2014IT05SFOP014

| — | PO Trento 2014IT05SFOP018 |
| --- | --- |

—

PO Trento 2014IT05SFOP018

| — | POR Umbria 2014IT05SFOP010 |
| --- | --- |

—

POR Umbria 2014IT05SFOP010

| — | POR Valle D’Aosta 2014IT05SFOP011 |
| --- | --- |

—

POR Valle D’Aosta 2014IT05SFOP011

| — | PON SPAO 2014IT05SFOP002 |
| --- | --- |

—

PON SPAO 2014IT05SFOP002

| — | POR Toscana FSE 2014IT05SFOP015 |
| --- | --- |

—

POR Toscana FSE 2014IT05SFOP015

| — | POR Lombardia 2014IT05SFOP007 |
| --- | --- |

—

POR Lombardia 2014IT05SFOP007

| — | PON Inclusione 2014IT05SFOP001 |
| --- | --- |

—

PON Inclusione 2014IT05SFOP001

| — | PON Legalità 2014IT16M20P003 |
| --- | --- |

—

PON Legalità 2014IT16M20P003

| A. | Employment contracts following professional interregional mobility or professional transnational mobility; |
| --- | --- |

A.

Employment contracts following professional interregional mobility or professional transnational mobility;

| B. | Job interview under professional transnational mobility |
| --- | --- |

B.

Job interview under professional transnational mobility

All eligible costs (one off subsidy for travel, accommodation and meals, and an interview allowance), not including any additional allowances for disadvantaged people and any allowances for travel, accommodation or meals under interregional mobility provided by employer.

Number of employment contracts or job interviews, differentiated by location

| — | Professional interregional mobility as per the amounts for more than 600 hours set out in point 3.4. (14) |
| --- | --- |

—

Professional interregional mobility as per the amounts for more than 600 hours set out in point 3.4. (14)

| — | Professional transnational mobility for interview purposes as per the amounts set out in point 3.6. |
| --- | --- |

—

Professional transnational mobility for interview purposes as per the amounts set out in point 3.6.

| — | Professional transnational mobility as per the amounts set out in point 3.7. |
| --- | --- |

—

Professional transnational mobility as per the amounts set out in point 3.7.

| 10. | Operations increasing the number of Industrial PhD positions under the following Operational Programmes:






  — | PON Ricerca 2014 IT16M20P005 |
| --- | --- | --- |

10.

Operations increasing the number of Industrial PhD positions under the following Operational Programmes:

—

PON Ricerca 2014 IT16M20P005

| — | POR Basilicata FSE 2014IT05SFOP016 |
| --- | --- |

—

POR Basilicata FSE 2014IT05SFOP016

| — | POR Campania FSE 2014IT05SFOP020 |
| --- | --- |

—

POR Campania FSE 2014IT05SFOP020

| — | POR Puglia FESR FSE 2014IT16M2OP002 |
| --- | --- |

—

POR Puglia FESR FSE 2014IT16M2OP002

| — | POR Calabria FESR FSE 2014IT16M2OP006 |
| --- | --- |

—

POR Calabria FESR FSE 2014IT16M2OP006

| — | POR Abruzzo FSE 2014IT05SFOP009 |
| --- | --- |

—

POR Abruzzo FSE 2014IT05SFOP009

| — | POR Sardegna FSE 2014IT05SFOP021 |
| --- | --- |

—

POR Sardegna FSE 2014IT05SFOP021

| — | POR Molise FESR FSE 2014IT16M2OP001 |
| --- | --- |

—

POR Molise FESR FSE 2014IT16M2OP001

| — | POR Friuli Venezia Giulia FSE 2014IT05SFOP004 |
| --- | --- |

—

POR Friuli Venezia Giulia FSE 2014IT05SFOP004

| — | POR Liguria FSE 2014IT05SFOP006 |
| --- | --- |

—

POR Liguria FSE 2014IT05SFOP006

| — | POR Lombardia FSE 2014IT05SFOP007 |
| --- | --- |

—

POR Lombardia FSE 2014IT05SFOP007

| — | POR Valle d’Aosta FSE 2014IT05SFOP011 |
| --- | --- |

—

POR Valle d’Aosta FSE 2014IT05SFOP011

| — | POR Toscana FSE 2014IT05SFOP015 |
| --- | --- |

—

POR Toscana FSE 2014IT05SFOP015

| — | PA Bolzano FSE 2014IT05SFOP017 |
| --- | --- |

—

PA Bolzano FSE 2014IT05SFOP017

| — | POR Sicilia FSE 2014IT05SFOP014 |
| --- | --- |

—

POR Sicilia FSE 2014IT05SFOP014

| — | POR Umbria FSE 2014IT05SFOP010 |
| --- | --- |

—

POR Umbria FSE 2014IT05SFOP010

| — | POR Emilia Romagna FSE 2014IT05SFOP003 |
| --- | --- |

—

POR Emilia Romagna FSE 2014IT05SFOP003

| — | PA Trento 2014IT05SFOP018 |
| --- | --- |

—

PA Trento 2014IT05SFOP018

Months spent working on PhD.

All eligible costs for the participant (salary and associated social security contributions) and the institution providing the PhD (direct and indirect costs).

Number of months spent working on PhD, according to location in Italy or abroad.

Without a period spent abroad:

1 927,63 per month

With a period spent abroad:

2 891,45 per month

| 11. | Adult training under OP Education 2014IT05M20P001 |
| --- | --- |

11.

Adult training under OP Education 2014IT05M20P001

Participants gaining a certificate in adult training

All categories of costs

Number of participants gaining a certificate in adult training, differentiated by length of module and additional specific support (15)

327 (30 hour module)

357 (30 hour module with additional specific support)

654 (60 hour module)

684 (60 hour module with additional specific support)

1 090 (100 hour module)

1 120 (100 hour module with additional specific support)

| 12. | Activities related to Citizenship and the Rule of Law under OP Education 2014IT05M20P001 |
| --- | --- |

12.

Activities related to Citizenship and the Rule of Law under OP Education 2014IT05M20P001

Participants gaining a certificate in initiatives related to “Citizenship and Rule of Law”.

All categories of costs

Number of participants gaining a certificate related to “Citizenship and Rule of Law”, differentiated by length of module, additional specific support, and meal allowance.

191,10 (30 hour module)

221,10 (30 hours with additional specific support)

261,10 (30 hours with meal allowance)

291,10 (30 hours with additional specific support and meal allowance)

382,20 (60 hour module)

412,20 (60 hours with additional specific support)

522,20 (60 hours with meal allowance)

552,20 (60 hours with additional specific support and meal allowance)

637,00 (100 hour module)

667,00 (100 hours with additional specific support)

871,00 (100 hours with meal allowance)

901,00 (100 hours with additional specific support and meal allowance)

| 13. | Classroom training under OP Education 2014IT05M20P001 |
| --- | --- |

13.

Classroom training under OP Education 2014IT05M20P001

Participants gaining a certificate in classroom training

All categories of costs

Number of participants gaining a certificate in classroom training, differentiated by length of module, additional specific support and meal allowance.

360,60 (30 hour module)

390,60 (30 hours with additional specific support)

430,60 (30 hours with meal allowance)

460,60 (30 hours with additional specific support and meal allowance)

721,20 (60 hour module)

751,20 (60 hours with additional specific support)

861,20 (60 hours with meal allowance)

891,20 (60 hours with additional specific support and meal allowance)

1 202,00 (100 hour module)

1 232,00 (100 hours with additional specific support)

1 436,00 (100 hours with meal allowance)

1 466,00 (100 hours with additional specific support and meal allowance)

| 14. | Language training in context of transnational mobility under OP Education 2014IT05M20P001 |
| --- | --- |

14.

Language training in context of transnational mobility under OP Education 2014IT05M20P001

Participants gaining a certificate in language training following transnational mobility.

All categories of costs, except travel and accommodation costs for persons accompanying participants.

Number of participants gaining a certificate in language training following transnational mobility, differentiated by length of module, country and length of stay, and distance travelled

774,00 (40 hour module)

1 161,00 (60 hour module)

1 548,00 (80 hour module)

To these amounts for each participant can be added a daily amount to cover accommodation costs, differentiated by country, as set out in point 3.8 below, and the following amount for travel costs:

Km

Amount

100-499

500-1 999

2 000 -2 999

3 000 -3 999

4 000 -7 999

8 000 -19 999

180

275

360

530

820

1 100

| 15. | Internships under OP Education 2014IT05M20P001 |
| --- | --- |

15.

Internships under OP Education 2014IT05M20P001

Participants gaining an internship certificate, with or without transnational mobility.

All categories of costs, except travel and accommodation for persons accompanying participants.

Number of participants gaining an internship certificate, with or without transnational mobility, differentiated by length of module and, where transnational mobility is included, country, length of stay, and distance travelled

786,60 (60 hour module)

1 179,90 (90 hour module)

1 573,20 (120 hour module)

3 146,40 (240 hour module)

For internships with transnational mobility, these amounts for each participant can be supplemented by a daily amount to cover accommodation costs, differentiated by country, as set out in point 3.8 below, and the following amount for travel costs:

Km

Amount

100-499

500-1 999

2 000 -2 999

3 000 -3 999

4 000 -7 999

8 000 -19 999

180

275

360

530

820

1 100

| 16. | Language training and internships in the context of transnational mobility under OP Education 2014IT05M20P001 |
| --- | --- |

16.

Language training and internships in the context of transnational mobility under OP Education 2014IT05M20P001

Persons accompanying participants.

Accommodation and travel costs

Number of persons accompanying participants.

Accommodation costs per participant, differentiated by country, as set out in point 3.8 below, and the following amount for travel costs:

Km

Amount

100-499

500-1 999

2 000 -2 999

3 000 -3 999

4 000 -7 999

8 000 -19 999

180

275

360

530

820

1 100

| 17. | Training in Higher Technical Institutes under the following OPs:






  — | 2014IT05SFOP016 (POR FSE Basilicata) |
| --- | --- | --- |

17.

Training in Higher Technical Institutes under the following OPs:

—

2014IT05SFOP016 (POR FSE Basilicata)

| — | 2014IT16M2OP006 (POR FSE/FESR Calabria) |
| --- | --- |

—

2014IT16M2OP006 (POR FSE/FESR Calabria)

| — | 2014IT05SFOP020 (POR FSE Campania) |
| --- | --- |

—

2014IT05SFOP020 (POR FSE Campania)

| — | 2014IT16M2OP002 (POR FSE/FESR Puglia) |
| --- | --- |

—

2014IT16M2OP002 (POR FSE/FESR Puglia)

| — | 2014IT05SFOP014 (POR FSE Sicilia) |
| --- | --- |

—

2014IT05SFOP014 (POR FSE Sicilia)

| — | 2014IT05SFOP009 (POR FSE Abruzzo) |
| --- | --- |

—

2014IT05SFOP009 (POR FSE Abruzzo)

| — | 2014IT16M2OP001 (POR FSE Molise) |
| --- | --- |

—

2014IT16M2OP001 (POR FSE Molise)

| — | 2014IT05SFOP021 (POR FSE Sardegna) |
| --- | --- |

—

2014IT05SFOP021 (POR FSE Sardegna)

| — | 2014IT05SFOP017 (POR FSE Bolzano) |
| --- | --- |

—

2014IT05SFOP017 (POR FSE Bolzano)

| — | 2014IT05SFOP003 (POR FSE Emilia-Romagna) |
| --- | --- |

—

2014IT05SFOP003 (POR FSE Emilia-Romagna)

| — | 2014IT05SFOP004 (POR FSE Friuli-Venezia Giulia) |
| --- | --- |

—

2014IT05SFOP004 (POR FSE Friuli-Venezia Giulia)

| — | 2014IT05SFOP005 (POR FSE Lazio) |
| --- | --- |

—

2014IT05SFOP005 (POR FSE Lazio)

| — | 2014IT05SFOP006 (POR FSE Liguria) |
| --- | --- |

—

2014IT05SFOP006 (POR FSE Liguria)

| — | 2014IT05SFOP007 (POR FSE Lombardia) |
| --- | --- |

—

2014IT05SFOP007 (POR FSE Lombardia)

| — | 2014IT05SFOP008 (POR FSE Marche) |
| --- | --- |

—

2014IT05SFOP008 (POR FSE Marche)

| — | 2014IT05SFOP013 (POR FSE Piemonte) |
| --- | --- |

—

2014IT05SFOP013 (POR FSE Piemonte)

| — | 2014IT05SFOP015 (POR FSE Toscana) |
| --- | --- |

—

2014IT05SFOP015 (POR FSE Toscana)

| — | 2014IT05SFOP010 (POR FSE Umbria) |
| --- | --- |

—

2014IT05SFOP010 (POR FSE Umbria)

| — | 2014IT05SFOP011 (POR FSE Valle d’Aosta) |
| --- | --- |

—

2014IT05SFOP011 (POR FSE Valle d’Aosta)

| — | 2014IT05SFOP012 (POR FSE Veneto) |
| --- | --- |

—

2014IT05SFOP012 (POR FSE Veneto)

Participation in a training course in a Higher Technical Institute (16)

Completion of a training course in a Higher Technical Institute

The unit costs cover all eligible categories of costs, except for costs related to courses run by certified centres that are compulsory for obtaining the mandatory certifications provided by the provisions of the Ministry of infrastructure and transportation, in the areas “Mobility of people and goods – conduction of the naval vehicle” and “Mobility of people and goods – management of equipment and onboard assembly”

Number of hours of participation in a training course in a Higher Technical Institute

In addition, number of participants who have successfully completed an academic year (17) of a training course in a Higher Technical Institute.

Hourly rate

49,93

For 2-year courses per completed year:

4 809,50

For 3-year courses per completed year:

3 206,30

| 18. | Mobility programmes for researchers under the OP 2014IT16M20P005 – 2014 -2020 “Research and Innovation” Operating Programme, Axis I “Human Capital”, Action I.2. Mobility programmes for researchers and similar operations under:






  — | 2014IT05SFOP011 (POR FSE Valle d’Aosta) |
| --- | --- | --- |

18.

Mobility programmes for researchers under the OP 2014IT16M20P005 – 2014 -2020 “Research and Innovation” Operating Programme, Axis I “Human Capital”, Action I.2. Mobility programmes for researchers and similar operations under:

—

2014IT05SFOP011 (POR FSE Valle d’Aosta)

| — | 2014IT05SFOP020 (POR FSE Campania) |
| --- | --- |

—

2014IT05SFOP020 (POR FSE Campania)

| — | 2014IT05SFOP004 (POR FSE Friuli-Venezia Giulia) |
| --- | --- |

—

2014IT05SFOP004 (POR FSE Friuli-Venezia Giulia)

Monthly cost for a researcher with a fixed-term contract (18)

All categories of costs.

Number of months spent on site or off campus by a researcher hired under the law n. 240/2010 for a period of 36 months, and selected through a public competition in a state or private university in one of the regions that are beneficiaries of the intervention.

| A. | Without periods of activity off campus or abroad for researchers for line of activity “mobility (19)”
  EUR 4 885,38 |
| --- | --- |

A.

Without periods of activity off campus or abroad for researchers for line of activity “mobility (19)”

EUR 4 885,38

| B. | With periods of activity off campus or abroad for researchers for line of activity “mobility” and for researchers under line of activity “attraction (20)”
  EUR 5 496,05 |
| --- | --- |

B.

With periods of activity off campus or abroad for researchers for line of activity “mobility” and for researchers under line of activity “attraction (20)”

EUR 5 496,05

| 19. | Group training under measures 2.C, 5.bis, 6.bis, 8 of NOP YEI 2014IT05M9OP001 and for similar operations (including different target groups) carried out under NOP SAEP 2014IT05SFOP002 |
| --- | --- |

19.

Group training under measures 2.C, 5.bis, 6.bis, 8 of NOP YEI 2014IT05M9OP001 and for similar operations (including different target groups) carried out under NOP SAEP 2014IT05SFOP002

Hourly rate for the following trainings:

| — | Employment and training (21); |
| --- | --- |

—

Employment and training (21);

| — | Linguistic training for voluntary civilian service in the EU (22); |
| --- | --- |

—

Linguistic training for voluntary civilian service in the EU (22);

| — | Linguistic training for Professional transnational mobility; |
| --- | --- |

—

Linguistic training for Professional transnational mobility;

| — | Linguistic training for Traineeships in transnational mobility (23) |
| --- | --- |

—

Linguistic training for Traineeships in transnational mobility (23)

This hourly rate depends on the type of class (A, B or C (24))

Hourly rate per student participating in the training

all eligible costs (personnel costs, other direct and indirect costs), except for any allowance

Cost per hour of training per student plus cost for one hour of training course differentiated by class

TYPE OF CLASS

HOURLY RATE PER

COURSE

HOURLY RATE PER

STUDENT

C

73,13

0,80

B

117,00

A

146,25

| 20. | Individual and individualized training as foreseen under measures 2.A, 2.B, 2.C, 4.A, 4.C of NOP YEI 2014IT05M9OP001 and for similar operations (including different target groups) carried out under NOP SAEP 2014IT05SFOP002. |
| --- | --- |

20.

Individual and individualized training as foreseen under measures 2.A, 2.B, 2.C, 4.A, 4.C of NOP YEI 2014IT05M9OP001 and for similar operations (including different target groups) carried out under NOP SAEP 2014IT05SFOP002.

Hourly rate for the following individual and individualised trainings:

| — | Training focused on integration in the labour market (25); |
| --- | --- |

—

Training focused on integration in the labour market (25);

| — | Reintegration in the schooling and training system for young people between 15 and 18 years old (26); |
| --- | --- |

—

Reintegration in the schooling and training system for young people between 15 and 18 years old (26);

| — | Employment and training; |
| --- | --- |

—

Employment and training;

| — | Apprenticeship for qualification and professional diploma; |
| --- | --- |

—

Apprenticeship for qualification and professional diploma;

| — | Apprenticeship for higher training and research. |
| --- | --- |

—

Apprenticeship for higher training and research.

all eligible costs (personnel costs, other direct and indirect costs), except for any allowance

Number of training hours and number of participants (27)

40,00

| 21. | General training activities under measures 5.bis, 6.bis and 8 of NOP YEI 2014IT05M9OP001 and for similar operations (including different target groups) carried out under NOP SAEP 2014IT05SFOP002. |
| --- | --- |

21.

General training activities under measures 5.bis, 6.bis and 8 of NOP YEI 2014IT05M9OP001 and for similar operations (including different target groups) carried out under NOP SAEP 2014IT05SFOP002.

General training courses carried out at the beginning of

| — | extra-curricular internships in transnational mobility; |
| --- | --- |

—

extra-curricular internships in transnational mobility;

| — | voluntary civilian service in the EU; |
| --- | --- |

—

voluntary civilian service in the EU;

| — | transnational professional mobility projects. |
| --- | --- |

—

transnational professional mobility projects.

all eligible costs (personnel costs, other direct and indirect costs), except for any allowance

Number of participants in a general training course with a minimum duration of 30 hours

180,00

| 22. | Voluntary civilian service as foreseen under measure 6.bis of NOP YEI 2014IT05M9OP001 and for similar operations (including different target groups) carried out under NOP SAEP 2014IT05SFOP002 |
| --- | --- |

22.

Voluntary civilian service as foreseen under measure 6.bis of NOP YEI 2014IT05M9OP001 and for similar operations (including different target groups) carried out under NOP SAEP 2014IT05SFOP002

| — | Daily allowance for each day of effective stay abroad |
| --- | --- |

—

Daily allowance for each day of effective stay abroad

| — | Accommodation and meal contribution for each day of effective stay abroad |
| --- | --- |

—

Accommodation and meal contribution for each day of effective stay abroad

all eligible costs (personnel costs, other direct costs, indirect costs, allowances and insurance costs), excluding travel costs

Number of days of effective stay abroad.

15,00 – daily allowance to participant for each day of effective stay abroad

30,00 – accommodation and meal contribution to participant for each day of effective stay abroad

2.   Adjustment of amounts

| (a) | For standard scales of unit costs 1-9 and 19-20, the amounts may be adjusted where the FOI index (consumer price index for blue and white collar worker households, excluding tobacco products) shows a monetary revaluation equal to or exceeding 5 %. In particular, in a given year y, the adjustment is made if in a period y+t the difference between the benchmarking coefficients shown by the FOI index for such years is equal to or higher than 5 %. The base year applied – and on the basis of which the amounts were adjusted – is 2014. Where this rate is equal to or higher than 5 %, each unit cost may be adjusted accordingly. |
| --- | --- |

(a)

| (b) | For standard scale of unit costs 10, the rate may be adjusted by replacing the monthly scholarship and/or social security contributions in the calculation method that consists of monthly scholarship plus social security contributions plus an amount for all other costs. Updated data can be found in amendments to the Ministerial Decree of 18.6.2008 (which defines the total gross annual amount of PhD scholarships) and biannual adjustment of the rate of social security contributions (Circular letter No 13 of 29/01/2016 of the Director-General of INPS, the National Institute for Social Security). |
| --- | --- |

(b)

| (c) | For standard scales of unit costs 11-15, which are based on the historical average number of certificates (output) awarded per module, the rate may be adjusted at the end of each financial year (31/12) following an assessment by the Managing Authority of the implementation of the operations related to each of the unit costs. Where such an assessment shows a divergence in the average number of certificates awarded per module for each type of training as compared to the average number used as the basis for calculating the existing unit cost, then a new unit cost will be calculated according to the following formula:

  UCnew = UCold + Variation

  where

  Variation = UCold – (UCold * Outputnew/Outputold) |
| --- | --- |

(c)

UCnew = UCold + Variation

where

Variation = UCold – (UCold * Outputnew/Outputold)

| (d) | For standard scales of unit costs 17, the rates will be reviewed every four years and if, taking 2017 as the reference year, there is an increase of more than 5 % an adjustment will be made by ISTAT based on the FOI consumer price index (consumer price index for blue and white collar worker households, excluding tobacco products). |
| --- | --- |

(d)

| (e) | For standard scales of unit costs 18, the rates may be adjusted following amendments of the current legislation (which includes Law n.240/2010, the Presidential Decree n.232/2011, the Law n.232/2016 (Budget Law 2017), Law n.448/1998 “Misure di finanza pubblica per la stabilizzazione e lo sviluppo”, Law n.335/1995, Legislative Decree n.446/1997, and the Presidential Decree n.1032/1973.) as well as changes of the social security contribution rates. |
| --- | --- |

(e)

| (f) | The amounts for unit costs 21 and 22 may be adapted following amendments to the legislative provisions of Legislative Decree 77/2002, Directorial Determination (DD) of 19 December 2007 and D.D. n. 348 of 18 May 2016 of the Presidency of the Council of Ministers – Department of Youth and Civilian Service |
| --- | --- |

(f)

3.1   Interregional travel costs (in EUR)

| Region of origin | Travel costs |
| --- | --- |
| Destination region |
| Valle d’Aosta | PA Bolzano | PA Trento | Liguria | Piemonte | Lombardia | Veneto | Friuli Venezia Giulia | Emilia-Romagna | Toscana | Marche | Abruzzo | Umbria | Lazio | Campania | Molise | Basilicata | Puglia | Calabria | Sicilia | Sardegna |
| Abruzzo | 269,30 | 211,17 | 198,50 | 148,63 | 231,83 | 232,74 | 201,95 | 226,34 | 167,99 | 68,60 | 58,98 | 0,00 | 23,32 | 25,81 | 125,43 | 45,79 | 83,99 | 93,05 | 164,82 | 165,16 | 182,46 |
| Basilicata | 271,11 | 236,02 | 227,31 | 236,81 | 294,55 | 239,98 | 259,23 | 264,89 | 201,50 | 176,59 | 97,35 | 83,99 | 142,75 | 67,92 | 33,96 | 31,24 | 0,00 | 55,47 | 71,43 | 114,33 | 224,18 |
| Calabria | 369,32 | 285,04 | 273,72 | 242,02 | 351,32 | 340,51 | 304,28 | 304,39 | 270,32 | 238,63 | 243,15 | 164,82 | 178,18 | 139,01 | 90,33 | 85,58 | 71,43 | 69,05 | 0,00 | 75,62 | 280,55 |
| Campania | 253,00 | 271,68 | 259,06 | 113,20 | 246,78 | 221,87 | 165,84 | 302,24 | 178,86 | 160,74 | 169,86 | 125,43 | 151,01 | 99,62 | 0,00 | 21,28 | 33,96 | 89,20 | 90,33 | 113,20 | 190,22 |
| Emilia-Romagna | 146,48 | 81,50 | 74,71 | 38,26 | 129,05 | 92,82 | 63,39 | 55,47 | 0,00 | 54,34 | 62,26 | 167,99 | 52,07 | 131,31 | 178,86 | 160,52 | 201,50 | 140,37 | 270,32 | 292,06 | 188,94 |
| Friuli Venezia Giulia | 129,05 | 103,24 | 82,30 | 120,22 | 175,52 | 99,62 | 37,36 | 0,00 | 55,47 | 70,18 | 163,01 | 226,34 | 162,50 | 113,20 | 302,24 | 218,87 | 264,89 | 241,12 | 304,39 | 325,00 | 279,13 |
| Lazio | 230,31 | 172,06 | 160,74 | 129,05 | 210,55 | 201,50 | 165,27 | 113,20 | 131,31 | 99,62 | 70,18 | 25,81 | 54,34 | 0,00 | 99,62 | 29,21 | 67,92 | 113,20 | 139,01 | 138,10 | 156,65 |
| Liguria | 53,66 | 113,94 | 105,11 | 0,00 | 36,22 | 49,81 | 106,41 | 120,22 | 38,26 | 67,47 | 118,07 | 148,63 | 75,50 | 129,05 | 113,20 | 152,03 | 236,81 | 250,17 | 242,02 | 231,61 | 224,15 |
| Lombardia | 59,37 | 97,35 | 76,47 | 49,81 | 67,92 | 0,00 | 69,05 | 99,62 | 92,82 | 113,20 | 108,67 | 232,74 | 84,90 | 201,50 | 221,87 | 223,91 | 239,98 | 179,99 | 340,51 | 335,07 | 179,51 |
| Marche | 200,25 | 84,90 | 76,98 | 118,07 | 119,99 | 108,67 | 70,18 | 163,01 | 62,26 | 108,11 | 0,00 | 58,98 | 43,92 | 70,18 | 169,86 | 75,96 | 97,35 | 107,54 | 243,15 | 216,21 | 251,20 |
| Molise | 259,51 | 196,06 | 194,31 | 152,03 | 232,97 | 223,91 | 194,48 | 218,87 | 160,52 | 126,56 | 75,96 | 45,79 | 106,75 | 29,21 | 21,28 | 0,00 | 31,24 | 70,30 | 85,58 | 140,48 | 185,85 |
| PA Bolzano | 118,58 | 0,00 | 36,22 | 113,94 | 151,35 | 97,35 | 96,22 | 103,24 | 81,50 | 110,94 | 84,90 | 67,92 | 127,01 | 172,06 | 271,68 | 196,06 | 236,02 | 138,10 | 285,04 | 310,17 | 273,47 |
| PA Trento | 112,24 | 36,22 | 0,00 | 105,11 | 147,22 | 76,47 | 19,02 | 82,30 | 74,71 | 99,62 | 76,98 | 198,50 | 120,44 | 160,74 | 259,06 | 194,31 | 227,31 | 132,44 | 273,72 | 308,24 | 247,26 |
| Piemonte | 17,43 | 151,35 | 147,22 | 36,22 | 0,00 | 67,92 | 103,01 | 175,52 | 129,05 | 147,16 | 119,99 | 231,83 | 181,74 | 210,55 | 246,78 | 232,97 | 294,55 | 191,31 | 351,32 | 273,60 | 187,92 |
| Puglia | 275,59 | 138,10 | 132,44 | 250,17 | 191,31 | 179,99 | 164,71 | 241,12 | 140,37 | 212,82 | 107,54 | 93,05 | 156,78 | 113,20 | 89,20 | 70,30 | 55,47 | 0,00 | 69,05 | 147,61 | 279,42 |
| Sardegna | 205,36 | 273,47 | 247,26 | 224,15 | 187,92 | 179,51 | 248,56 | 279,13 | 188,94 | 189,41 | 251,20 | 182,46 | 210,98 | 156,65 | 190,22 | 185,85 | 224,18 | 279,42 | 280,55 | 185,82 | 0,00 |
| Sicilia | 350,35 | 310,17 | 308,24 | 231,61 | 273,60 | 335,07 | 303,38 | 325,00 | 292,06 | 273,94 | 216,21 | 165,16 | 189,50 | 138,10 | 113,20 | 140,48 | 114,33 | 147,61 | 75,62 | 0,00 | 185,82 |
| Toscana | 169,12 | 110,94 | 99,62 | 67,47 | 147,16 | 113,20 | 95,09 | 70,18 | 54,34 | 0,00 | 108,11 | 68,60 | 36,22 | 99,62 | 160,74 | 126,56 | 176,59 | 212,82 | 238,63 | 273,94 | 189,41 |
| Umbria | 199,18 | 127,01 | 120,44 | 75,50 | 181,74 | 84,90 | 125,14 | 162,50 | 52,07 | 36,22 | 43,92 | 23,32 | 0,00 | 54,34 | 151,01 | 106,75 | 142,75 | 156,78 | 178,18 | 189,50 | 210,98 |
| Valle d’Aosta | 0,00 | 118,58 | 112,24 | 53,66 | 17,43 | 59,37 | 155,03 | 129,05 | 146,48 | 169,12 | 200,25 | 269,30 | 199,18 | 230,31 | 253,00 | 259,51 | 271,11 | 275,59 | 369,32 | 350,35 | 205,36 |
| Veneto | 155,03 | 96,22 | 19,02 | 106,41 | 103,01 | 69,05 | 0,00 | 37,36 | 63,39 | 95,09 | 70,18 | 201,95 | 125,14 | 165,27 | 165,84 | 194,48 | 259,23 | 164,71 | 304,28 | 303,38 | 248,56 |

Region of origin

Travel costs

Destination region

Valle d’Aosta

PA Bolzano

PA Trento

Liguria

Piemonte

Lombardia

Veneto

Friuli Venezia Giulia

Emilia-Romagna

Toscana

Marche

Abruzzo

Umbria

Lazio

Campania

Molise

Basilicata

Puglia

Calabria

Sicilia

Sardegna

Abruzzo

269,30

211,17

198,50

148,63

231,83

232,74

201,95

226,34

167,99

68,60

58,98

0,00

23,32

25,81

125,43

45,79

83,99

93,05

164,82

165,16

182,46

Basilicata

271,11

236,02

227,31

236,81

294,55

239,98

259,23

264,89

201,50

176,59

97,35

83,99

142,75

67,92

33,96

31,24

0,00

55,47

71,43

114,33

224,18

Calabria

369,32

285,04

273,72

242,02

351,32

340,51

304,28

304,39

270,32

238,63

243,15

164,82

178,18

139,01

90,33

85,58

71,43

69,05

0,00

75,62

280,55

Campania

253,00

271,68

259,06

113,20

246,78

221,87

165,84

302,24

178,86

160,74

169,86

125,43

151,01

99,62

0,00

21,28

33,96

89,20

90,33

113,20

190,22

Emilia-Romagna

146,48

81,50

74,71

38,26

129,05

92,82

63,39

55,47

0,00

54,34

62,26

167,99

52,07

131,31

178,86

160,52

201,50

140,37

270,32

292,06

188,94

Friuli Venezia Giulia

129,05

103,24

82,30

120,22

175,52

99,62

37,36

0,00

55,47

70,18

163,01

226,34

162,50

113,20

302,24

218,87

264,89

241,12

304,39

325,00

279,13

Lazio

230,31

172,06

160,74

129,05

210,55

201,50

165,27

113,20

131,31

99,62

70,18

25,81

54,34

0,00

99,62

29,21

67,92

113,20

139,01

138,10

156,65

Liguria

53,66

113,94

105,11

0,00

36,22

49,81

106,41

120,22

38,26

67,47

118,07

148,63

75,50

129,05

113,20

152,03

236,81

250,17

242,02

231,61

224,15

Lombardia

59,37

97,35

76,47

49,81

67,92

0,00

69,05

99,62

92,82

113,20

108,67

232,74

84,90

201,50

221,87

223,91

239,98

179,99

340,51

335,07

179,51

Marche

200,25

84,90

76,98

118,07

119,99

108,67

70,18

163,01

62,26

108,11

0,00

58,98

43,92

70,18

169,86

75,96

97,35

107,54

243,15

216,21

251,20

Molise

259,51

196,06

194,31

152,03

232,97

223,91

194,48

218,87

160,52

126,56

75,96

45,79

106,75

29,21

21,28

0,00

31,24

70,30

85,58

140,48

185,85

PA Bolzano

118,58

0,00

36,22

113,94

151,35

97,35

96,22

103,24

81,50

110,94

84,90

67,92

127,01

172,06

271,68

196,06

236,02

138,10

285,04

310,17

273,47

PA Trento

112,24

36,22

0,00

105,11

147,22

76,47

19,02

82,30

74,71

99,62

76,98

198,50

120,44

160,74

259,06

194,31

227,31

132,44

273,72

308,24

247,26

Piemonte

17,43

151,35

147,22

36,22

0,00

67,92

103,01

175,52

129,05

147,16

119,99

231,83

181,74

210,55

246,78

232,97

294,55

191,31

351,32

273,60

187,92

Puglia

275,59

138,10

132,44

250,17

191,31

179,99

164,71

241,12

140,37

212,82

107,54

93,05

156,78

113,20

89,20

70,30

55,47

0,00

69,05

147,61

279,42

Sardegna

205,36

273,47

247,26

224,15

187,92

179,51

248,56

279,13

188,94

189,41

251,20

182,46

210,98

156,65

190,22

185,85

224,18

279,42

280,55

185,82

0,00

Sicilia

350,35

310,17

308,24

231,61

273,60

335,07

303,38

325,00

292,06

273,94

216,21

165,16

189,50

138,10

113,20

140,48

114,33

147,61

75,62

0,00

185,82

Toscana

169,12

110,94

99,62

67,47

147,16

113,20

95,09

70,18

54,34

0,00

108,11

68,60

36,22

99,62

160,74

126,56

176,59

212,82

238,63

273,94

189,41

Umbria

199,18

127,01

120,44

75,50

181,74

84,90

125,14

162,50

52,07

36,22

43,92

23,32

0,00

54,34

151,01

106,75

142,75

156,78

178,18

189,50

210,98

Valle d’Aosta

0,00

118,58

112,24

53,66

17,43

59,37

155,03

129,05

146,48

169,12

200,25

269,30

199,18

230,31

253,00

259,51

271,11

275,59

369,32

350,35

205,36

Veneto

155,03

96,22

19,02

106,41

103,01

69,05

0,00

37,36

63,39

95,09

70,18

201,95

125,14

165,27

165,84

194,48

259,23

164,71

304,28

303,38

248,56

3.2   Interregional accommodation costs (for more than 600 hours) (in EUR)

| Region of origin | ACCOMMODATION COSTS |
| --- | --- |
| Destination region |
| Valle d’Aosta | PA Bolzano | PA Trento | Liguria | Piemonte | Lombardia | Veneto | Friuli Venezia Giulia | Emilia- Romagna | Toscana | Marche | Abruzzo | Umbria | Lazio | Campania | Molise | Basilicata | Puglia | Calabria | Sicilia | Sardegna |
| Abruzzo | 803,84 | 1 153,94 | 788,70 | 741,25 | 695,62 | 1 229,98 | 700,07 | 703,65 | 967,41 | 1 227,68 | 601,19 | 578,51 | 628,23 | 1 229,68 | 930,19 | 519,08 | 684,62 | 607,95 | 575,50 | 988,35 | 600,62 |
| Basilicata | 803,84 | 1 153,94 | 788,70 | 741,25 | 695,62 | 1 229,98 | 700,07 | 703,65 | 967,41 | 1 227,68 | 601,19 | 578,51 | 628,23 | 1 229,68 | 930,19 | 519,08 | 684,62 | 607,95 | 575,50 | 988,35 | 600,62 |
| Calabria | 803,84 | 1 153,94 | 788,70 | 741,25 | 695,62 | 1 229,98 | 700,07 | 703,65 | 967,41 | 1 227,68 | 601,19 | 578,51 | 628,23 | 1 229,68 | 930,19 | 519,08 | 684,62 | 607,95 | 575,50 | 988,35 | 600,62 |
| Campania | 803,84 | 1 153,94 | 788,70 | 741,25 | 695,62 | 1 229,98 | 700,07 | 703,65 | 967,41 | 1 227,68 | 601,19 | 578,51 | 628,23 | 1 229,68 | 930,19 | 519,08 | 684,62 | 607,95 | 575,50 | 988,35 | 600,62 |
| Emilia-Romagna | 803,84 | 1 153,94 | 788,70 | 741,25 | 695,62 | 1 229,98 | 700,07 | 703,65 | 967,41 | 1 227,68 | 601,19 | 578,51 | 628,23 | 1 229,68 | 930,19 | 519,08 | 684,62 | 607,95 | 575,50 | 988,35 | 600,62 |
| Friuli Venezia Giulia | 803,84 | 1 153,94 | 788,70 | 741,25 | 695,62 | 1 229,98 | 700,07 | 703,65 | 967,41 | 1 227,68 | 601,19 | 578,51 | 628,23 | 1 229,68 | 930,19 | 519,08 | 684,62 | 607,95 | 575,50 | 988,35 | 600,62 |
| Lazio | 803,84 | 1 153,94 | 788,70 | 741,25 | 695,62 | 1 229,98 | 700,07 | 703,65 | 967,41 | 1 227,68 | 601,19 | 578,51 | 628,23 | 1 229,68 | 930,19 | 519,08 | 684,62 | 607,95 | 575,50 | 988,35 | 600,62 |
| Liguria | 803,84 | 1 153,94 | 788,70 | 741,25 | 695,62 | 1 229,98 | 700,07 | 703,65 | 967,41 | 1 227,68 | 601,19 | 578,51 | 628,23 | 1 229,68 | 930,19 | 519,08 | 684,62 | 607,95 | 575,50 | 988,35 | 600,62 |
| Lombardia | 803,84 | 1 153,94 | 788,70 | 741,25 | 695,62 | 1 229,98 | 700,07 | 703,65 | 967,41 | 1 227,68 | 601,19 | 578,51 | 628,23 | 1 229,68 | 930,19 | 519,08 | 684,62 | 607,95 | 575,50 | 988,35 | 600,62 |
| Marche | 803,84 | 1 153,94 | 788,70 | 741,25 | 695,62 | 1 229,98 | 700,07 | 703,65 | 967,41 | 1 227,68 | 601,19 | 578,51 | 628,23 | 1 229,68 | 930,19 | 519,08 | 684,62 | 607,95 | 575,50 | 988,35 | 600,62 |
| Molise | 803,84 | 1 153,94 | 788,70 | 741,25 | 695,62 | 1 229,98 | 700,07 | 703,65 | 967,41 | 1 227,68 | 601,19 | 578,51 | 628,23 | 1 229,68 | 930,19 | 519,08 | 684,62 | 607,95 | 575,50 | 988,35 | 600,62 |
| PA Bolzano | 803,84 | 1 153,94 | 788,70 | 741,25 | 695,62 | 1 229,98 | 700,07 | 703,65 | 967,41 | 1 227,68 | 601,19 | 578,51 | 628,23 | 1 229,68 | 930,19 | 519,08 | 684,62 | 607,95 | 575,50 | 988,35 | 600,62 |
| PA Trento | 803,84 | 1 153,94 | 788,70 | 741,25 | 695,62 | 1 229,98 | 700,07 | 703,65 | 967,41 | 1 227,68 | 601,19 | 578,51 | 628,23 | 1 229,68 | 930,19 | 519,08 | 684,62 | 607,95 | 575,50 | 988,35 | 600,62 |
| Piemonte | 803,84 | 1 153,94 | 788,70 | 741,25 | 695,62 | 1 229,98 | 700,07 | 703,65 | 967,41 | 1 227,68 | 601,19 | 578,51 | 628,23 | 1 229,68 | 930,19 | 519,08 | 684,62 | 607,95 | 575,50 | 988,35 | 600,62 |
| Puglia | 803,84 | 1 153,94 | 788,70 | 741,25 | 695,62 | 1 229,98 | 700,07 | 703,65 | 967,41 | 1 227,68 | 601,19 | 578,51 | 628,23 | 1 229,68 | 930,19 | 519,08 | 684,62 | 607,95 | 575,50 | 988,35 | 600,62 |
| Sardegna | 803,84 | 1 153,94 | 788,70 | 741,25 | 695,62 | 1 229,98 | 700,07 | 703,65 | 967,41 | 1 227,68 | 601,19 | 578,51 | 628,23 | 1 229,68 | 930,19 | 519,08 | 684,62 | 607,95 | 575,50 | 988,35 | 600,62 |
| Sicilia | 803,84 | 1 153,94 | 788,70 | 741,25 | 695,62 | 1 229,98 | 700,07 | 703,65 | 967,41 | 1 227,68 | 601,19 | 578,51 | 628,23 | 1 229,68 | 930,19 | 519,08 | 684,62 | 607,95 | 575,50 | 988,35 | 600,62 |
| Toscana | 803,84 | 1 153,94 | 788,70 | 741,25 | 695,62 | 1 229,98 | 700,07 | 703,65 | 967,41 | 1 227,68 | 601,19 | 578,51 | 628,23 | 1 229,68 | 930,19 | 519,08 | 684,62 | 607,95 | 575,50 | 988,35 | 600,62 |
| Umbria | 803,84 | 1 153,94 | 788,70 | 741,25 | 695,62 | 1 229,98 | 700,07 | 703,65 | 967,41 | 1 227,68 | 601,19 | 578,51 | 628,23 | 1 229,68 | 930,19 | 519,08 | 684,62 | 607,95 | 575,50 | 988,35 | 600,62 |
| Valle d’Aosta | 803,84 | 1 153,94 | 788,70 | 741,25 | 695,62 | 1 229,98 | 700,07 | 703,65 | 967,41 | 1 227,68 | 601,19 | 578,51 | 628,23 | 1 229,68 | 930,19 | 519,08 | 684,62 | 607,95 | 575,50 | 988,35 | 600,62 |
| Veneto | 803,84 | 1 153,94 | 788,70 | 741,25 | 695,62 | 1 229,98 | 700,07 | 703,65 | 967,41 | 1 227,68 | 601,19 | 578,51 | 628,23 | 1 229,68 | 930,19 | 519,08 | 684,62 | 607,95 | 575,50 | 988,35 | 600,62 |

Region of origin

ACCOMMODATION COSTS

Destination region

Valle d’Aosta

PA Bolzano

PA Trento

Liguria

Piemonte

Lombardia

Veneto

Friuli Venezia Giulia

Emilia- Romagna

Toscana

Marche

Abruzzo

Umbria

Lazio

Campania

Molise

Basilicata

Puglia

Calabria

Sicilia

Sardegna

Abruzzo

803,84

1 153,94

788,70

741,25

695,62

1 229,98

700,07

703,65

967,41

1 227,68

601,19

578,51

628,23

1 229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Basilicata

803,84

1 153,94

788,70

741,25

695,62

1 229,98

700,07

703,65

967,41

1 227,68

601,19

578,51

628,23

1 229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Calabria

803,84

1 153,94

788,70

741,25

695,62

1 229,98

700,07

703,65

967,41

1 227,68

601,19

578,51

628,23

1 229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Campania

803,84

1 153,94

788,70

741,25

695,62

1 229,98

700,07

703,65

967,41

1 227,68

601,19

578,51

628,23

1 229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Emilia-Romagna

803,84

1 153,94

788,70

741,25

695,62

1 229,98

700,07

703,65

967,41

1 227,68

601,19

578,51

628,23

1 229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Friuli Venezia Giulia

803,84

1 153,94

788,70

741,25

695,62

1 229,98

700,07

703,65

967,41

1 227,68

601,19

578,51

628,23

1 229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Lazio

803,84

1 153,94

788,70

741,25

695,62

1 229,98

700,07

703,65

967,41

1 227,68

601,19

578,51

628,23

1 229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Liguria

803,84

1 153,94

788,70

741,25

695,62

1 229,98

700,07

703,65

967,41

1 227,68

601,19

578,51

628,23

1 229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Lombardia

803,84

1 153,94

788,70

741,25

695,62

1 229,98

700,07

703,65

967,41

1 227,68

601,19

578,51

628,23

1 229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Marche

803,84

1 153,94

788,70

741,25

695,62

1 229,98

700,07

703,65

967,41

1 227,68

601,19

578,51

628,23

1 229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Molise

803,84

1 153,94

788,70

741,25

695,62

1 229,98

700,07

703,65

967,41

1 227,68

601,19

578,51

628,23

1 229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

PA Bolzano

803,84

1 153,94

788,70

741,25

695,62

1 229,98

700,07

703,65

967,41

1 227,68

601,19

578,51

628,23

1 229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

PA Trento

803,84

1 153,94

788,70

741,25

695,62

1 229,98

700,07

703,65

967,41

1 227,68

601,19

578,51

628,23

1 229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Piemonte

803,84

1 153,94

788,70

741,25

695,62

1 229,98

700,07

703,65

967,41

1 227,68

601,19

578,51

628,23

1 229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Puglia

803,84

1 153,94

788,70

741,25

695,62

1 229,98

700,07

703,65

967,41

1 227,68

601,19

578,51

628,23

1 229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Sardegna

803,84

1 153,94

788,70

741,25

695,62

1 229,98

700,07

703,65

967,41

1 227,68

601,19

578,51

628,23

1 229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Sicilia

803,84

1 153,94

788,70

741,25

695,62

1 229,98

700,07

703,65

967,41

1 227,68

601,19

578,51

628,23

1 229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Toscana

803,84

1 153,94

788,70

741,25

695,62

1 229,98

700,07

703,65

967,41

1 227,68

601,19

578,51

628,23

1 229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Umbria

803,84

1 153,94

788,70

741,25

695,62

1 229,98

700,07

703,65

967,41

1 227,68

601,19

578,51

628,23

1 229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Valle d’Aosta

803,84

1 153,94

788,70

741,25

695,62

1 229,98

700,07

703,65

967,41

1 227,68

601,19

578,51

628,23

1 229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Veneto

803,84

1 153,94

788,70

741,25

695,62

1 229,98

700,07

703,65

967,41

1 227,68

601,19

578,51

628,23

1 229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

3.3   Interregional subsistence costs (for more than 600 hours) (in EUR)

| Region of origin | MEAL COSTS |
| --- | --- |
| Destination region |
| Valle d’Aosta | PA Bolzano | PA Trento | Liguria | Piemonte | Lombardia | Veneto | Friuli Venezia Giulia | Emilia- Romagna | Toscana | Marche | Abruzzo | Umbria | Lazio | Campania | Molise | Basilicata | Puglia | Calabria | Sicilia | Sardegna |
| Abruzzo | 482,30 | 252,45 | 320,93 | 407,41 | 521,52 | 502,26 | 416,04 | 616,19 | 514,94 | 200,21 | 480,95 | 433,27 | 641,87 | 596,60 | 298,90 | 638,86 | 205,47 | 440,97 | 487,71 | 359,11 | 256,27 |
| Basilicata | 482,30 | 252,45 | 320,93 | 407,41 | 521,52 | 502,26 | 416,04 | 616,19 | 514,94 | 200,21 | 480,95 | 433,27 | 641,87 | 596,60 | 298,90 | 638,86 | 205,47 | 440,97 | 487,71 | 359,11 | 256,27 |
| Calabria | 482,30 | 252,45 | 320,93 | 407,41 | 521,52 | 502,26 | 416,04 | 616,19 | 514,94 | 200,21 | 480,95 | 433,27 | 641,87 | 596,60 | 298,90 | 638,86 | 205,47 | 440,97 | 487,71 | 359,11 | 256,27 |
| Campania | 482,30 | 252,45 | 320,93 | 407,41 | 521,52 | 502,26 | 416,04 | 616,19 | 514,94 | 200,21 | 480,95 | 433,27 | 641,87 | 596,60 | 298,90 | 638,86 | 205,47 | 440,97 | 487,71 | 359,11 | 256,27 |
| Emilia-Romagna | 482,30 | 252,45 | 320,93 | 407,41 | 521,52 | 502,26 | 416,04 | 616,19 | 514,94 | 200,21 | 480,95 | 433,27 | 641,87 | 596,60 | 298,90 | 638,86 | 205,47 | 440,97 | 487,71 | 359,11 | 256,27 |
| Friuli Venezia Giulia | 482,30 | 252,45 | 320,93 | 407,41 | 521,52 | 502,26 | 416,04 | 616,19 | 514,94 | 200,21 | 480,95 | 433,27 | 641,87 | 596,60 | 298,90 | 638,86 | 205,47 | 440,97 | 487,71 | 359,11 | 256,27 |
| Lazio | 482,30 | 252,45 | 320,93 | 407,41 | 521,52 | 502,26 | 416,04 | 616,19 | 514,94 | 200,21 | 480,95 | 433,27 | 641,87 | 596,60 | 298,90 | 638,86 | 205,47 | 440,97 | 487,71 | 359,11 | 256,27 |
| Liguria | 482,30 | 252,45 | 320,93 | 407,41 | 521,52 | 502,26 | 416,04 | 616,19 | 514,94 | 200,21 | 480,95 | 433,27 | 641,87 | 596,60 | 298,90 | 638,86 | 205,47 | 440,97 | 487,71 | 359,11 | 256,27 |
| Lombardia | 482,30 | 252,45 | 320,93 | 407,41 | 521,52 | 502,26 | 416,04 | 616,19 | 514,94 | 200,21 | 480,95 | 433,27 | 641,87 | 596,60 | 298,90 | 638,86 | 205,47 | 440,97 | 487,71 | 359,11 | 256,27 |
| Marche | 482,30 | 252,45 | 320,93 | 407,41 | 521,52 | 502,26 | 416,04 | 616,19 | 514,94 | 200,21 | 480,95 | 433,27 | 641,87 | 596,60 | 298,90 | 638,86 | 205,47 | 440,97 | 487,71 | 359,11 | 256,27 |
| Molise | 482,30 | 252,45 | 320,93 | 407,41 | 521,52 | 502,26 | 416,04 | 616,19 | 514,94 | 200,21 | 480,95 | 433,27 | 641,87 | 596,60 | 298,90 | 638,86 | 205,47 | 440,97 | 487,71 | 359,11 | 256,27 |
| PA Bolzano | 482,30 | 252,45 | 320,93 | 407,41 | 521,52 | 502,26 | 416,04 | 616,19 | 514,94 | 200,21 | 480,95 | 433,27 | 641,87 | 596,60 | 298,90 | 638,86 | 205,47 | 440,97 | 487,71 | 359,11 | 256,27 |
| PA Trento | 482,30 | 252,45 | 320,93 | 407,41 | 521,52 | 502,26 | 416,04 | 616,19 | 514,94 | 200,21 | 480,95 | 433,27 | 641,87 | 596,60 | 298,90 | 638,86 | 205,47 | 440,97 | 487,71 | 359,11 | 256,27 |
| Piemonte | 482,30 | 252,45 | 320,93 | 407,41 | 521,52 | 502,26 | 416,04 | 616,19 | 514,94 | 200,21 | 480,95 | 433,27 | 641,87 | 596,60 | 298,90 | 638,86 | 205,47 | 440,97 | 487,71 | 359,11 | 256,27 |
| Puglia | 482,30 | 252,45 | 320,93 | 407,41 | 521,52 | 502,26 | 416,04 | 616,19 | 514,94 | 200,21 | 480,95 | 433,27 | 641,87 | 596,60 | 298,90 | 638,86 | 205,47 | 440,97 | 487,71 | 359,11 | 256,27 |
| Sardegna | 482,30 | 252,45 | 320,93 | 407,41 | 521,52 | 502,26 | 416,04 | 616,19 | 514,94 | 200,21 | 480,95 | 433,27 | 641,87 | 596,60 | 298,90 | 638,86 | 205,47 | 440,97 | 487,71 | 359,11 | 256,27 |
| Sicilia | 482,30 | 252,45 | 320,93 | 407,41 | 521,52 | 502,26 | 416,04 | 616,19 | 514,94 | 200,21 | 480,95 | 433,27 | 641,87 | 596,60 | 298,90 | 638,86 | 205,47 | 440,97 | 487,71 | 359,11 | 256,27 |
| Toscana | 482,30 | 252,45 | 320,93 | 407,41 | 521,52 | 502,26 | 416,04 | 616,19 | 514,94 | 200,21 | 480,95 | 433,27 | 641,87 | 596,60 | 298,90 | 638,86 | 205,47 | 440,97 | 487,71 | 359,11 | 256,27 |
| Umbria | 482,30 | 252,45 | 320,93 | 407,41 | 521,52 | 502,26 | 416,04 | 616,19 | 514,94 | 200,21 | 480,95 | 433,27 | 641,87 | 596,60 | 298,90 | 638,86 | 205,47 | 440,97 | 487,71 | 359,11 | 256,27 |
| Valle d’Aosta | 482,30 | 252,45 | 320,93 | 407,41 | 521,52 | 502,26 | 416,04 | 616,19 | 514,94 | 200,21 | 480,95 | 433,27 | 641,87 | 596,60 | 298,90 | 638,86 | 205,47 | 440,97 | 487,71 | 359,11 | 256,27 |
| Veneto | 482,30 | 252,45 | 320,93 | 407,41 | 521,52 | 502,26 | 416,04 | 616,19 | 514,94 | 200,21 | 480,95 | 433,27 | 641,87 | 596,60 | 298,90 | 638,86 | 205,47 | 440,97 | 487,71 | 359,11 | 256,27 |

Region of origin

MEAL COSTS

Destination region

Valle d’Aosta

PA Bolzano

PA Trento

Liguria

Piemonte

Lombardia

Veneto

Friuli Venezia Giulia

Emilia- Romagna

Toscana

Marche

Abruzzo

Umbria

Lazio

Campania

Molise

Basilicata

Puglia

Calabria

Sicilia

Sardegna

Abruzzo

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Basilicata

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Calabria

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Campania

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Emilia-Romagna

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Friuli Venezia Giulia

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Lazio

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Liguria

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Lombardia

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Marche

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Molise

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

PA Bolzano

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

PA Trento

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Piemonte

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Puglia

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Sardegna

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Sicilia

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Toscana

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Umbria

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Valle d’Aosta

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Veneto

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

3.4   Interregional allowances for traineeships (in EUR)

| No. of training hours | Abruzzo | Basilicata | Calabria | Campania | Emilia Romagna | Friuli Venezia Giulia | Lazio | Liguria | Lombardia | Marche | Molise | PA Bolzano | PA Trento | Piemonte | Puglia | Sardegna | Sicilia | Toscana | Umbria | Valle d’Aosta | Veneto |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| Region where the training is taking place | Valle d’Aosta | 160 | 611,70 | 613,51 | 711,72 | 595,40 | 488,88 | 471,45 | 572,71 | 396,06 | 401,77 | 542,65 | 601,91 | 460,98 | 454,64 | 359,83 | 617,99 | 547,76 | 692,75 | 511,52 | 541,58 | — | 497,43 |
| 161-200 | 613,84 | 615,65 | 713,86 | 597,54 | 491,02 | 473,59 | 574,85 | 398,20 | 403,91 | 544,79 | 604,05 | 463,12 | 456,78 | 361,97 | 620,13 | 549,90 | 694,89 | 513,66 | 543,72 | — | 499,57 |
| 201-249 | 699,44 | 701,25 | 799,46 | 683,14 | 576,62 | 559,19 | 660,45 | 483,80 | 489,51 | 630,39 | 689,65 | 548,72 | 542,38 | 447,57 | 705,73 | 635,50 | 780,49 | 599,26 | 629,32 | — | 585,17 |
| 250-300 | 804,30 | 806,11 | 904,32 | 788,00 | 681,48 | 664,05 | 765,31 | 588,66 | 594,37 | 735,25 | 794,51 | 653,58 | 647,24 | 552,43 | 810,59 | 740,36 | 885,35 | 704,12 | 734,18 | — | 690,03 |
| 301-600 | 913,44 | 915,25 | 1 013,46 | 897,14 | 790,62 | 773,19 | 874,45 | 697,80 | 703,51 | 844,39 | 903,65 | 762,72 | 756,38 | 661,57 | 919,73 | 849,50 | 994,49 | 813,26 | 843,32 | — | 799,17 |
| > 600 | 1 555,44 | 1 557,25 | 1 655,46 | 1 539,14 | 1 432,62 | 1 415,19 | 1 516,45 | 1 339,80 | 1 345,51 | 1 486,39 | 1 545,65 | 1 404,72 | 1 398,38 | 1 303,57 | 1 561,73 | 1 491,50 | 1 636,49 | 1 455,26 | 1 485,32 | — | 1 441,17 |
| Bolzano | 160 | 585,59 | 610,44 | 659,45 | 646,09 | 455,92 | 477,65 | 546,48 | 488,35 | 471,77 | 459,31 | 570,48 | — | 410,64 | 525,76 | 512,52 | 647,88 | 684,58 | 485,35 | 501,42 | 492,99 | 470,63 |
| 161-200 | 587,93 | 612,78 | 661,79 | 648,43 | 458,26 | 479,99 | 548,82 | 490,69 | 474,11 | 461,65 | 572,82 | — | 412,98 | 528,10 | 514,86 | 650,22 | 686,92 | 487,69 | 503,76 | 495,33 | 472,97 |
| 201-249 | 681,53 | 706,38 | 755,39 | 742,04 | 551,86 | 573,60 | 642,42 | 584,29 | 567,71 | 555,26 | 666,42 | — | 506,58 | 621,71 | 608,46 | 743,83 | 780,53 | 581,29 | 597,37 | 588,93 | 566,58 |
| 250-300 | 796,20 | 821,04 | 870,06 | 856,70 | 666,53 | 688,26 | 757,09 | 698,96 | 682,37 | 669,92 | 781,08 | — | 621,25 | 736,37 | 723,13 | 858,49 | 895,19 | 695,96 | 712,03 | 703,60 | 681,24 |
| 301-600 | 915,54 | 940,39 | 989,40 | 976,05 | 785,87 | 807,60 | 876,43 | 818,30 | 801,72 | 789,27 | 900,43 | — | 740,59 | 855,71 | 842,47 | 977,83 | 1 014,53 | 815,30 | 831,38 | 822,94 | 800,59 |
| > 600 | 1 617,57 | 1 642,41 | 1 691,43 | 1 678,07 | 1 487,90 | 1 509,63 | 1 578,46 | 1 520,33 | 1 503,74 | 1 491,29 | 1 602,45 | — | 1 442,62 | 1 557,74 | 1 544,50 | 1 679,86 | 1 716,56 | 1 517,33 | 1 533,40 | 1 524,97 | 1 502,61 |
| Trento | 160 | 493,91 | 522,71 | 569,13 | 554,47 | 370,12 | 377,71 | 456,15 | 400,52 | 371,88 | 372,38 | 489,72 | 331,63 | — | 442,63 | 427,85 | 542,67 | 603,65 | 395,02 | 415,85 | 407,65 | 314,43 |
| 161-200 | 495,75 | 524,56 | 570,97 | 556,31 | 371,97 | 379,55 | 458,00 | 402,36 | 373,72 | 374,23 | 491,56 | 333,48 | — | 444,47 | 429,70 | 544,52 | 605,50 | 396,87 | 417,70 | 409,49 | 316,27 |
| 201-249 | 569,60 | 598,41 | 644,82 | 630,17 | 445,82 | 453,40 | 531,85 | 476,21 | 447,57 | 448,08 | 565,42 | 407,33 | — | 518,32 | 503,55 | 618,37 | 679,35 | 470,72 | 491,55 | 483,35 | 390,12 |
| 250-300 | 660,07 | 688,88 | 735,29 | 720,63 | 536,29 | 543,87 | 622,32 | 566,68 | 538,04 | 538,55 | 655,88 | 497,80 | — | 608,79 | 594,02 | 708,84 | 769,82 | 561,19 | 582,02 | 573,81 | 480,59 |
| 301-600 | 754,23 | 783,04 | 829,46 | 814,80 | 630,45 | 638,03 | 716,48 | 660,84 | 632,20 | 632,71 | 750,05 | 591,96 | — | 702,95 | 688,18 | 803,00 | 863,98 | 655,35 | 676,18 | 667,98 | 574,76 |
| > 600 | 1 308,13 | 1 336,93 | 1 383,35 | 1 368,69 | 1 184,34 | 1 191,93 | 1 270,37 | 1 214,74 | 1 186,10 | 1 186,61 | 1 303,94 | 1 145,85 | — | 1 256,85 | 1 242,07 | 1 356,89 | 1 417,87 | 1 209,25 | 1 230,07 | 1 221,87 | 1 128,65 |
| Liguria | 160 | 454,43 | 542,61 | 547,82 | 419,00 | 344,06 | 426,02 | 434,85 | — | 355,61 | 423,87 | 457,83 | 419,74 | 410,91 | 342,02 | 555,97 | 529,95 | 537,41 | 373,27 | 381,30 | 359,46 | 412,21 |
| 161-200 | 456,34 | 544,52 | 549,73 | 420,91 | 345,97 | 427,93 | 436,76 | — | 357,52 | 425,78 | 459,74 | 421,65 | 412,82 | 343,93 | 557,88 | 531,86 | 539,32 | 375,18 | 383,21 | 361,37 | 414,12 |
| 201-249 | 532,79 | 620,97 | 626,18 | 497,36 | 422,42 | 504,38 | 513,21 | — | 433,97 | 502,23 | 536,19 | 498,10 | 489,27 | 420,38 | 634,33 | 608,31 | 615,77 | 451,63 | 459,66 | 437,82 | 490,57 |
| 250-300 | 626,44 | 714,63 | 719,83 | 591,01 | 516,07 | 598,03 | 606,86 | — | 527,62 | 595,88 | 629,84 | 591,75 | 582,92 | 514,04 | 727,98 | 701,96 | 709,42 | 545,28 | 553,32 | 531,47 | 584,22 |
| 301-600 | 723,92 | 812,10 | 817,31 | 688,48 | 613,55 | 695,50 | 704,33 | — | 625,09 | 693,35 | 727,31 | 689,22 | 680,39 | 611,51 | 825,46 | 799,43 | 806,89 | 642,75 | 650,79 | 628,94 | 681,69 |
| > 600 | 1 297,29 | 1 385,47 | 1 390,68 | 1 261,86 | 1 186,92 | 1 268,88 | 1 277,71 | — | 1 198,47 | 1 266,73 | 1 300,69 | 1 262,59 | 1 253,76 | 1 184,88 | 1 398,83 | 1 372,81 | 1 380,27 | 1 216,13 | 1 224,16 | 1 202,32 | 1 255,07 |
| Piemonte | 160 | 555,86 | 618,58 | 675,35 | 570,81 | 453,08 | 499,55 | 534,58 | 360,26 | 391,95 | 444,02 | 557,00 | 475,38 | 471,25 | — | 515,34 | 511,95 | 597,64 | 471,19 | 505,77 | 341,46 | 427,04 |
| 161-200 | 557,89 | 620,60 | 677,37 | 572,83 | 455,10 | 501,57 | 536,61 | 362,28 | 393,98 | 446,05 | 559,02 | 477,40 | 473,27 | — | 517,36 | 513,98 | 599,66 | 473,22 | 507,80 | 343,49 | 429,07 |
| 201-249 | 638,90 | 701,61 | 758,38 | 653,84 | 536,11 | 582,58 | 617,62 | 443,29 | 474,98 | 527,06 | 640,03 | 558,41 | 554,28 | — | 598,37 | 594,99 | 680,67 | 554,22 | 588,81 | 424,50 | 510,08 |
| 250-300 | 738,13 | 800,85 | 857,61 | 753,07 | 635,35 | 681,82 | 716,85 | 542,52 | 574,22 | 626,29 | 739,26 | 657,65 | 653,52 | — | 697,61 | 694,22 | 779,90 | 653,46 | 688,04 | 523,73 | 609,31 |
| 301-600 | 841,42 | 904,13 | 960,90 | 856,36 | 738,63 | 785,10 | 820,14 | 645,81 | 677,50 | 729,58 | 842,55 | 760,93 | 756,80 | — | 800,89 | 797,51 | 883,19 | 756,74 | 791,33 | 627,02 | 712,60 |
| > 600 | 1 448,98 | 1 511,69 | 1 568,46 | 1 463,92 | 1 346,19 | 1 392,66 | 1 427,69 | 1 253,37 | 1 285,06 | 1 337,13 | 1 450,11 | 1 368,49 | 1 364,36 | — | 1 408,45 | 1 405,07 | 1 490,75 | 1 364,30 | 1 398,88 | 1 234,57 | 1 320,15 |
| Lombardia | 160 | 693,90 | 701,15 | 801,67 | 683,03 | 553,99 | 560,78 | 662,66 | 510,97 | — | 569,83 | 685,07 | 558,51 | 537,63 | 529,08 | 641,15 | 640,67 | 796,23 | 574,36 | 546,06 | 520,54 | 530,21 |
| 161-200 | 696,78 | 704,03 | 804,55 | 685,92 | 556,87 | 563,66 | 665,54 | 513,85 | — | 572,72 | 687,95 | 561,40 | 540,51 | 531,96 | 644,03 | 643,56 | 799,12 | 577,24 | 548,94 | 523,42 | 533,10 |
| 201-249 | 812,07 | 819,32 | 919,84 | 801,21 | 672,16 | 678,95 | 780,83 | 629,14 | — | 688,01 | 803,24 | 676,69 | 655,80 | 647,26 | 759,32 | 758,85 | 914,41 | 692,54 | 664,24 | 638,71 | 648,39 |
| 250-300 | 953,31 | 960,55 | 1 061,07 | 942,44 | 813,39 | 820,18 | 922,06 | 770,37 | — | 829,24 | 944,48 | 817,92 | 797,03 | 788,49 | 900,55 | 900,08 | 1 055,64 | 833,77 | 805,47 | 779,94 | 789,62 |
| 301-600 | 1 100,30 | 1 107,55 | 1 208,07 | 1 089,43 | 960,39 | 967,18 | 1 069,06 | 917,37 | — | 976,23 | 1 091,47 | 964,91 | 944,03 | 935,48 | 1 047,55 | 1 047,07 | 1 202,63 | 980,76 | 952,46 | 926,94 | 936,61 |
| > 600 | 1 964,98 | 1 972,23 | 2 072,75 | 1 954,11 | 1 825,07 | 1 831,86 | 1 933,74 | 1 782,05 | — | 1 840,91 | 1 956,15 | 1 829,59 | 1 808,71 | 1 800,16 | 1 912,23 | 1 911,75 | 2 067,31 | 1 845,44 | 1 817,14 | 1 791,61 | 1 801,29 |
| Veneto | 160 | 499,08 | 556,36 | 601,42 | 462,97 | 360,53 | 334,49 | 462,41 | 403,54 | 366,19 | 367,32 | 491,61 | 393,36 | 316,15 | 400,15 | 461,84 | 545,70 | 600,51 | 392,22 | 422,28 | 452,16 | — |
| 161-200 | 500,94 | 558,22 | 603,27 | 464,83 | 362,38 | 336,35 | 464,26 | 405,40 | 368,04 | 369,18 | 493,47 | 395,21 | 318,01 | 402,00 | 463,70 | 547,56 | 602,37 | 394,08 | 424,13 | 454,02 | — |
| 201-249 | 575,22 | 632,50 | 677,56 | 539,11 | 436,67 | 410,63 | 538,55 | 479,68 | 442,33 | 443,46 | 567,75 | 469,50 | 392,29 | 476,29 | 537,98 | 621,84 | 676,65 | 468,36 | 498,42 | 528,30 | — |
| 250-300 | 666,22 | 723,50 | 768,56 | 630,11 | 527,67 | 501,63 | 629,55 | 570,68 | 533,33 | 534,46 | 658,75 | 560,49 | 483,29 | 567,29 | 628,98 | 712,84 | 767,65 | 559,36 | 589,42 | 619,30 | — |
| 301-600 | 760,93 | 818,21 | 863,27 | 724,82 | 622,38 | 596,34 | 724,26 | 665,39 | 628,04 | 629,17 | 753,46 | 655,21 | 578,00 | 662,00 | 723,69 | 807,55 | 862,36 | 654,07 | 684,13 | 714,01 | — |
| > 600 | 1 318,06 | 1 375,34 | 1 420,39 | 1 281,95 | 1 179,51 | 1 153,47 | 1 281,39 | 1 222,52 | 1 185,17 | 1 186,30 | 1 310,59 | 1 212,33 | 1 135,13 | 1 219,13 | 1 280,82 | 1 364,68 | 1 419,49 | 1 211,20 | 1 241,26 | 1 271,14 | — |
| Friuli Venezia Giulia | 160 | 577,72 | 616,26 | 655,77 | 653,62 | 406,84 | — | 464,57 | 471,59 | 450,99 | 514,38 | 570,24 | 454,61 | 433,67 | 526,89 | 592,49 | 630,50 | 676,37 | 421,56 | 513,87 | 480,42 | 388,73 |
| 161-200 | 579,91 | 618,46 | 657,96 | 655,81 | 409,04 | — | 466,77 | 473,79 | 453,18 | 516,58 | 572,44 | 456,81 | 435,86 | 529,08 | 594,68 | 632,70 | 678,57 | 423,75 | 516,07 | 482,62 | 390,92 |
| 201-249 | 667,75 | 706,30 | 745,81 | 743,66 | 496,88 | — | 554,61 | 561,63 | 541,03 | 604,42 | 660,28 | 544,65 | 523,71 | 616,93 | 682,53 | 720,54 | 766,41 | 511,60 | 603,91 | 570,46 | 478,77 |
| 250-300 | 775,36 | 813,91 | 853,41 | 851,26 | 604,49 | — | 662,22 | 669,24 | 648,63 | 712,03 | 767,89 | 652,26 | 631,32 | 724,54 | 790,13 | 828,15 | 874,02 | 619,20 | 711,52 | 678,07 | 586,37 |
| 301-600 | 887,36 | 925,91 | 965,41 | 963,26 | 716,49 | — | 774,22 | 781,24 | 760,63 | 824,03 | 879,89 | 764,26 | 743,31 | 836,54 | 902,13 | 940,15 | 986,02 | 731,20 | 823,52 | 790,07 | 698,37 |
| > 600 | 1 546,18 | 1 584,73 | 1 624,24 | 1 622,09 | 1 375,31 | — | 1 433,04 | 1 440,06 | 1 419,46 | 1 482,85 | 1 538,71 | 1 423,08 | 1 402,14 | 1 495,36 | 1 560,96 | 1 598,97 | 1 644,84 | 1 390,03 | 1 482,34 | 1 448,89 | 1 357,20 |

No. of training hours

Abruzzo

Basilicata

Calabria

Campania

Emilia Romagna

Friuli Venezia Giulia

Lazio

Liguria

Lombardia

Marche

Molise

PA Bolzano

PA Trento

Piemonte

Puglia

Sardegna

Sicilia

Toscana

Umbria

Valle d’Aosta

Veneto

Region where the training is taking place

Valle d’Aosta

160

611,70

613,51

711,72

595,40

488,88

471,45

572,71

396,06

401,77

542,65

601,91

460,98

454,64

359,83

617,99

547,76

692,75

511,52

541,58

—

497,43

161-200

613,84

615,65

713,86

597,54

491,02

473,59

574,85

398,20

403,91

544,79

604,05

463,12

456,78

361,97

620,13

549,90

694,89

513,66

543,72

—

499,57

201-249

699,44

701,25

799,46

683,14

576,62

559,19

660,45

483,80

489,51

630,39

689,65

548,72

542,38

447,57

705,73

635,50

780,49

599,26

629,32

—

585,17

250-300

804,30

806,11

904,32

788,00

681,48

664,05

765,31

588,66

594,37

735,25

794,51

653,58

647,24

552,43

810,59

740,36

885,35

704,12

734,18

—

690,03

301-600

913,44

915,25

1 013,46

897,14

790,62

773,19

874,45

697,80

703,51

844,39

903,65

762,72

756,38

661,57

919,73

849,50

994,49

813,26

843,32

—

799,17

> 600

1 555,44

1 557,25

1 655,46

1 539,14

1 432,62

1 415,19

1 516,45

1 339,80

1 345,51

1 486,39

1 545,65

1 404,72

1 398,38

1 303,57

1 561,73

1 491,50

1 636,49

1 455,26

1 485,32

—

1 441,17

Bolzano

160

585,59

610,44

659,45

646,09

455,92

477,65

546,48

488,35

471,77

459,31

570,48

—

410,64

525,76

512,52

647,88

684,58

485,35

501,42

492,99

470,63

161-200

587,93

612,78

661,79

648,43

458,26

479,99

548,82

490,69

474,11

461,65

572,82

—

412,98

528,10

514,86

650,22

686,92

487,69

503,76

495,33

472,97

201-249

681,53

706,38

755,39

742,04

551,86

573,60

642,42

584,29

567,71

555,26

666,42

—

506,58

621,71

608,46

743,83

780,53

581,29

597,37

588,93

566,58

250-300

796,20

821,04

870,06

856,70

666,53

688,26

757,09

698,96

682,37

669,92

781,08

—

621,25

736,37

723,13

858,49

895,19

695,96

712,03

703,60

681,24

301-600

915,54

940,39

989,40

976,05

785,87

807,60

876,43

818,30

801,72

789,27

900,43

—

740,59

855,71

842,47

977,83

1 014,53

815,30

831,38

822,94

800,59

> 600

1 617,57

1 642,41

1 691,43

1 678,07

1 487,90

1 509,63

1 578,46

1 520,33

1 503,74

1 491,29

1 602,45

—

1 442,62

1 557,74

1 544,50

1 679,86

1 716,56

1 517,33

1 533,40

1 524,97

1 502,61

Trento

160

493,91

522,71

569,13

554,47

370,12

377,71

456,15

400,52

371,88

372,38

489,72

331,63

—

442,63

427,85

542,67

603,65

395,02

415,85

407,65

314,43

161-200

495,75

524,56

570,97

556,31

371,97

379,55

458,00

402,36

373,72

374,23

491,56

333,48

—

444,47

429,70

544,52

605,50

396,87

417,70

409,49

316,27

201-249

569,60

598,41

644,82

630,17

445,82

453,40

531,85

476,21

447,57

448,08

565,42

407,33

—

518,32

503,55

618,37

679,35

470,72

491,55

483,35

390,12

250-300

660,07

688,88

735,29

720,63

536,29

543,87

622,32

566,68

538,04

538,55

655,88

497,80

—

608,79

594,02

708,84

769,82

561,19

582,02

573,81

480,59

301-600

754,23

783,04

829,46

814,80

630,45

638,03

716,48

660,84

632,20

632,71

750,05

591,96

—

702,95

688,18

803,00

863,98

655,35

676,18

667,98

574,76

> 600

1 308,13

1 336,93

1 383,35

1 368,69

1 184,34

1 191,93

1 270,37

1 214,74

1 186,10

1 186,61

1 303,94

1 145,85

—

1 256,85

1 242,07

1 356,89

1 417,87

1 209,25

1 230,07

1 221,87

1 128,65

Liguria

160

454,43

542,61

547,82

419,00

344,06

426,02

434,85

—

355,61

423,87

457,83

419,74

410,91

342,02

555,97

529,95

537,41

373,27

381,30

359,46

412,21

161-200

456,34

544,52

549,73

420,91

345,97

427,93

436,76

—

357,52

425,78

459,74

421,65

412,82

343,93

557,88

531,86

539,32

375,18

383,21

361,37

414,12

201-249

532,79

620,97

626,18

497,36

422,42

504,38

513,21

—

433,97

502,23

536,19

498,10

489,27

420,38

634,33

608,31

615,77

451,63

459,66

437,82

490,57

250-300

626,44

714,63

719,83

591,01

516,07

598,03

606,86

—

527,62

595,88

629,84

591,75

582,92

514,04

727,98

701,96

709,42

545,28

553,32

531,47

584,22

301-600

723,92

812,10

817,31

688,48

613,55

695,50

704,33

—

625,09

693,35

727,31

689,22

680,39

611,51

825,46

799,43

806,89

642,75

650,79

628,94

681,69

> 600

1 297,29

1 385,47

1 390,68

1 261,86

1 186,92

1 268,88

1 277,71

—

1 198,47

1 266,73

1 300,69

1 262,59

1 253,76

1 184,88

1 398,83

1 372,81

1 380,27

1 216,13

1 224,16

1 202,32

1 255,07

Piemonte

160

555,86

618,58

675,35

570,81

453,08

499,55

534,58

360,26

391,95

444,02

557,00

475,38

471,25

—

515,34

511,95

597,64

471,19

505,77

341,46

427,04

161-200

557,89

620,60

677,37

572,83

455,10

501,57

536,61

362,28

393,98

446,05

559,02

477,40

473,27

—

517,36

513,98

599,66

473,22

507,80

343,49

429,07

201-249

638,90

701,61

758,38

653,84

536,11

582,58

617,62

443,29

474,98

527,06

640,03

558,41

554,28

—

598,37

594,99

680,67

554,22

588,81

424,50

510,08

250-300

738,13

800,85

857,61

753,07

635,35

681,82

716,85

542,52

574,22

626,29

739,26

657,65

653,52

—

697,61

694,22

779,90

653,46

688,04

523,73

609,31

301-600

841,42

904,13

960,90

856,36

738,63

785,10

820,14

645,81

677,50

729,58

842,55

760,93

756,80

—

800,89

797,51

883,19

756,74

791,33

627,02

712,60

> 600

1 448,98

1 511,69

1 568,46

1 463,92

1 346,19

1 392,66

1 427,69

1 253,37

1 285,06

1 337,13

1 450,11

1 368,49

1 364,36

—

1 408,45

1 405,07

1 490,75

1 364,30

1 398,88

1 234,57

1 320,15

Lombardia

160

693,90

701,15

801,67

683,03

553,99

560,78

662,66

510,97

—

569,83

685,07

558,51

537,63

529,08

641,15

640,67

796,23

574,36

546,06

520,54

530,21

161-200

696,78

704,03

804,55

685,92

556,87

563,66

665,54

513,85

—

572,72

687,95

561,40

540,51

531,96

644,03

643,56

799,12

577,24

548,94

523,42

533,10

201-249

812,07

819,32

919,84

801,21

672,16

678,95

780,83

629,14

—

688,01

803,24

676,69

655,80

647,26

759,32

758,85

914,41

692,54

664,24

638,71

648,39

250-300

953,31

960,55

1 061,07

942,44

813,39

820,18

922,06

770,37

—

829,24

944,48

817,92

797,03

788,49

900,55

900,08

1 055,64

833,77

805,47

779,94

789,62

301-600

1 100,30

1 107,55

1 208,07

1 089,43

960,39

967,18

1 069,06

917,37

—

976,23

1 091,47

964,91

944,03

935,48

1 047,55

1 047,07

1 202,63

980,76

952,46

926,94

936,61

> 600

1 964,98

1 972,23

2 072,75

1 954,11

1 825,07

1 831,86

1 933,74

1 782,05

—

1 840,91

1 956,15

1 829,59

1 808,71

1 800,16

1 912,23

1 911,75

2 067,31

1 845,44

1 817,14

1 791,61

1 801,29

Veneto

160

499,08

556,36

601,42

462,97

360,53

334,49

462,41

403,54

366,19

367,32

491,61

393,36

316,15

400,15

461,84

545,70

600,51

392,22

422,28

452,16

—

161-200

500,94

558,22

603,27

464,83

362,38

336,35

464,26

405,40

368,04

369,18

493,47

395,21

318,01

402,00

463,70

547,56

602,37

394,08

424,13

454,02

—

201-249

575,22

632,50

677,56

539,11

436,67

410,63

538,55

479,68

442,33

443,46

567,75

469,50

392,29

476,29

537,98

621,84

676,65

468,36

498,42

528,30

—

250-300

666,22

723,50

768,56

630,11

527,67

501,63

629,55

570,68

533,33

534,46

658,75

560,49

483,29

567,29

628,98

712,84

767,65

559,36

589,42

619,30

—

301-600

760,93

818,21

863,27

724,82

622,38

596,34

724,26

665,39

628,04

629,17

753,46

655,21

578,00

662,00

723,69

807,55

862,36

654,07

684,13

714,01

—

> 600

1 318,06

1 375,34

1 420,39

1 281,95

1 179,51

1 153,47

1 281,39

1 222,52

1 185,17

1 186,30

1 310,59

1 212,33

1 135,13

1 219,13

1 280,82

1 364,68

1 419,49

1 211,20

1 241,26

1 271,14

—

Friuli Venezia Giulia

160

577,72

616,26

655,77

653,62

406,84

—

464,57

471,59

450,99

514,38

570,24

454,61

433,67

526,89

592,49

630,50

676,37

421,56

513,87

480,42

388,73

161-200

579,91

618,46

657,96

655,81

409,04

—

466,77

473,79

453,18

516,58

572,44

456,81

435,86

529,08

594,68

632,70

678,57

423,75

516,07

482,62

390,92

201-249

667,75

706,30

745,81

743,66

496,88

—

554,61

561,63

541,03

604,42

660,28

544,65

523,71

616,93

682,53

720,54

766,41

511,60

603,91

570,46

478,77

250-300

775,36

813,91

853,41

851,26

604,49

—

662,22

669,24

648,63

712,03

767,89

652,26

631,32

724,54

790,13

828,15

874,02

619,20

711,52

678,07

586,37

301-600

887,36

925,91

965,41

963,26

716,49

—

774,22

781,24

760,63

824,03

879,89

764,26

743,31

836,54

902,13

940,15

986,02

731,20

823,52

790,07

698,37

> 600

1 546,18

1 584,73

1 624,24

1 622,09

1 375,31

—

1 433,04

1 440,06

1 419,46

1 482,85

1 538,71

1 423,08

1 402,14

1 495,36

1 560,96

1 598,97

1 644,84

1 390,03

1 482,34

1 448,89

1 357,20

| No. of training hours | Abruzzo | Basilicata | Calabria | Campania | Emilia Romagna | Friuli Venezia Giulia | Lazio | Liguria | Lombardia | Marche | Molise | PA Bolzano | PA Trento | Piemonte | Puglia | Sardegna | Sicilia | Toscana | Umbria | Valle d’Aosta | Veneto |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| Region where the training is taking place | Emilia Romagna | 160 | 562,62 | 596,13 | 664,95 | 573,49 | — | 450,10 | 525,95 | 432,89 | 487,46 | 456,89 | 555,15 | 476,14 | 469,35 | 523,68 | 535,00 | 583,58 | 686,69 | 448,97 | 446,71 | 541,11 | 458,03 |
| 161-200 | 565,09 | 598,60 | 667,42 | 575,96 | — | 452,57 | 528,41 | 435,36 | 489,92 | 459,36 | 557,62 | 478,60 | 471,81 | 526,15 | 537,47 | 586,04 | 689,16 | 451,44 | 449,17 | 543,58 | 460,49 |
| 201-249 | 663,75 | 697,25 | 766,08 | 674,61 | — | 551,23 | 627,07 | 534,02 | 588,58 | 558,02 | 656,28 | 577,26 | 570,47 | 624,81 | 636,13 | 684,70 | 787,81 | 550,09 | 547,83 | 642,24 | 559,15 |
| 250-300 | 784,60 | 818,11 | 886,94 | 795,47 | — | 672,08 | 747,93 | 654,88 | 709,44 | 678,87 | 777,13 | 698,12 | 691,33 | 745,66 | 756,98 | 805,56 | 908,67 | 670,95 | 668,69 | 763,10 | 680,01 |
| 301-600 | 910,39 | 943,90 | 1 012,73 | 921,26 | — | 797,87 | 873,72 | 780,67 | 835,23 | 804,66 | 902,92 | 823,91 | 817,12 | 871,45 | 882,77 | 931,35 | 1 034,46 | 796,74 | 794,48 | 888,88 | 805,80 |
| > 600 | 1 650,33 | 1 683,84 | 1 752,66 | 1 661,20 | — | 1 537,81 | 1 613,65 | 1 520,60 | 1 575,16 | 1 544,60 | 1 642,86 | 1 563,84 | 1 557,05 | 1 611,39 | 1 622,71 | 1 671,28 | 1 774,40 | 1 536,68 | 1 534,41 | 1 628,82 | 1 545,73 |
| Toscana | 160 | 448,73 | 556,73 | 618,76 | 540,88 | 434,47 | 450,32 | 479,75 | 447,60 | 493,34 | 488,24 | 506,69 | 491,07 | 479,75 | 527,30 | 592,95 | 569,54 | 654,08 | — | 416,36 | 549,26 | 475,22 |
| 161-200 | 451,11 | 559,10 | 621,14 | 543,26 | 436,85 | 452,70 | 482,13 | 449,98 | 495,71 | 490,62 | 509,07 | 493,45 | 482,13 | 529,67 | 595,33 | 571,92 | 656,46 | — | 418,74 | 551,63 | 477,60 |
| 201-249 | 546,14 | 654,14 | 716,17 | 638,29 | 531,88 | 547,73 | 577,16 | 545,01 | 590,75 | 585,65 | 604,10 | 588,48 | 577,16 | 624,71 | 690,36 | 666,95 | 751,49 | — | 513,77 | 646,67 | 572,63 |
| 250-300 | 662,56 | 770,55 | 832,59 | 754,71 | 648,30 | 664,15 | 693,58 | 661,43 | 707,16 | 702,07 | 720,52 | 704,90 | 693,58 | 741,12 | 806,78 | 783,37 | 867,91 | — | 630,19 | 763,08 | 689,05 |
| 301-600 | 783,73 | 891,72 | 953,76 | 875,87 | 769,47 | 785,31 | 814,75 | 782,60 | 828,33 | 823,24 | 841,69 | 826,07 | 814,75 | 862,29 | 927,95 | 904,54 | 989,07 | — | 751,35 | 884,25 | 810,22 |
| > 600 | 1 496,48 | 1 604,48 | 1 666,51 | 1 588,63 | 1 482,22 | 1 498,07 | 1 527,50 | 1 495,35 | 1 541,08 | 1 535,99 | 1 554,44 | 1 538,82 | 1 527,50 | 1 575,04 | 1 640,70 | 1 617,29 | 1 701,83 | — | 1 464,11 | 1 597,01 | 1 522,97 |
| Marche | 160 | 347,07 | 385,44 | 531,24 | 457,95 | 350,35 | 451,10 | 358,27 | 406,16 | 396,76 | — | 364,05 | 372,99 | 365,07 | 408,08 | 395,63 | 539,29 | 504,30 | 396,20 | 332,01 | 488,34 | 358,27 |
| 161-200 | 348,87 | 387,24 | 533,04 | 459,75 | 352,15 | 452,90 | 360,07 | 407,96 | 398,56 | — | 365,85 | 374,79 | 366,87 | 409,88 | 397,43 | 541,09 | 506,10 | 398,00 | 333,81 | 490,14 | 360,07 |
| 201-249 | 420,89 | 459,27 | 605,07 | 531,77 | 424,17 | 524,92 | 432,10 | 479,98 | 470,59 | — | 437,87 | 446,81 | 438,89 | 481,91 | 469,45 | 613,12 | 578,13 | 470,02 | 405,83 | 562,16 | 432,10 |
| 250-300 | 509,12 | 547,49 | 693,29 | 620,00 | 512,40 | 613,15 | 520,32 | 568,21 | 558,81 | — | 526,10 | 535,04 | 527,12 | 570,13 | 557,68 | 701,34 | 666,35 | 558,25 | 494,06 | 650,39 | 520,32 |
| 301-600 | 600,95 | 639,32 | 785,12 | 711,83 | 604,23 | 704,98 | 612,15 | 660,04 | 650,64 | — | 617,93 | 626,87 | 618,95 | 661,96 | 649,51 | 793,17 | 758,18 | 650,08 | 585,89 | 742,22 | 612,15 |
| > 600 | 1 141,12 | 1 179,49 | 1 325,29 | 1 251,99 | 1 144,40 | 1 245,15 | 1 152,32 | 1 200,21 | 1 190,81 | — | 1 158,10 | 1 167,04 | 1 159,11 | 1 202,13 | 1 189,68 | 1 333,34 | 1 298,35 | 1 190,24 | 1 126,06 | 1 282,39 | 1 152,32 |
| Abruzzo | 160 | — | 353,35 | 434,18 | 394,78 | 437,35 | 495,70 | 295,17 | 417,99 | 502,10 | 328,34 | 315,15 | 337,28 | 467,86 | 501,19 | 362,41 | 451,81 | 434,52 | 337,96 | 292,68 | 538,66 | 471,31 |
| 161-200 | — | 355,04 | 435,86 | 396,47 | 439,03 | 497,39 | 296,85 | 419,67 | 503,78 | 330,02 | 316,83 | 338,96 | 469,54 | 502,88 | 364,09 | 453,50 | 436,20 | 339,64 | 294,36 | 540,35 | 472,99 |
| 201-249 | — | 422,38 | 503,20 | 463,81 | 506,37 | 564,73 | 364,19 | 487,01 | 571,12 | 397,36 | 384,17 | 406,30 | 536,88 | 570,22 | 431,43 | 520,84 | 503,54 | 406,98 | 361,70 | 607,69 | 540,33 |
| 250-300 | — | 504,87 | 585,69 | 546,30 | 588,86 | 647,22 | 446,68 | 569,51 | 653,61 | 479,85 | 466,66 | 488,79 | 619,37 | 652,71 | 513,92 | 603,33 | 586,03 | 489,47 | 444,19 | 690,18 | 622,82 |
| 301-600 | — | 590,73 | 671,55 | 632,16 | 674,72 | 733,08 | 532,54 | 655,36 | 739,47 | 565,71 | 552,52 | 574,65 | 705,23 | 738,57 | 599,78 | 689,19 | 671,89 | 575,33 | 530,05 | 776,03 | 708,68 |
| > 600 | — | 1 095,77 | 1 176,60 | 1 137,21 | 1 179,77 | 1 238,12 | 1 037,59 | 1 160,41 | 1 244,52 | 1 070,76 | 1 057,57 | 1 079,70 | 1 210,28 | 1 243,61 | 1 104,83 | 1 194,24 | 1 176,94 | 1 080,38 | 1 035,10 | 1 281,08 | 1 213,73 |
| Umbria | 160 | 361,45 | 480,87 | 516,31 | 489,14 | 390,20 | 500,63 | 392,46 | 413,63 | 423,03 | 382,05 | 444,88 | 465,14 | 458,57 | 519,87 | 494,91 | 549,11 | 527,63 | 374,35 | — | 537,30 | 463,27 |
| 161-200 | 363,56 | 482,99 | 518,42 | 491,25 | 392,31 | 502,74 | 394,58 | 415,75 | 425,14 | 384,16 | 446,99 | 467,25 | 460,69 | 521,98 | 497,02 | 551,22 | 529,74 | 376,47 | — | 539,42 | 465,38 |
| 201-249 | 448,09 | 567,52 | 602,95 | 575,78 | 476,85 | 587,27 | 479,11 | 500,28 | 509,67 | 468,70 | 531,52 | 551,78 | 545,22 | 606,52 | 581,56 | 635,76 | 614,27 | 461,00 | — | 623,95 | 549,92 |
| 250-300 | 551,65 | 671,07 | 706,50 | 679,34 | 580,40 | 690,82 | 582,66 | 603,83 | 613,23 | 572,25 | 635,07 | 655,34 | 648,77 | 710,07 | 685,11 | 739,31 | 717,82 | 564,55 | — | 727,50 | 653,47 |
| 301-600 | 659,42 | 778,85 | 814,28 | 787,11 | 688,18 | 798,60 | 690,44 | 711,61 | 721,00 | 680,03 | 742,85 | 763,12 | 756,55 | 817,85 | 792,89 | 847,09 | 825,60 | 672,33 | — | 835,28 | 761,25 |
| >
  600 | 1 293,42 | 1 412,84 | 1 448,27 | 1 421,11 | 1 322,17 | 1 432,59 | 1 324,43 | 1 345,60 | 1 355,00 | 1 314,02 | 1 376,84 | 1 397,11 | 1 390,54 | 1 451,84 | 1 426,88 | 1 481,08 | 1 459,59 | 1 306,32 | — | 1 469,27 | 1 395,24 |
| Lazio | 160 | 512,01 | 554,12 | 625,21 | 585,81 | 617,51 | 599,40 | — | 615,25 | 687,69 | 556,38 | 515,40 | 658,26 | 646,94 | 696,75 | 599,40 | 642,84 | 624,30 | 585,81 | 540,53 | 716,50 | 651,47 |
| 161-200 | 515,05 | 557,16 | 628,25 | 588,85 | 620,55 | 602,44 | — | 618,28 | 690,73 | 559,42 | 518,44 | 661,30 | 649,98 | 699,79 | 602,44 | 645,88 | 627,34 | 588,85 | 543,57 | 719,54 | 654,51 |
| 201-249 | 636,60 | 678,71 | 749,80 | 710,40 | 742,10 | 723,99 | — | 739,83 | 812,28 | 680,97 | 639,99 | 782,85 | 771,53 | 821,34 | 723,99 | 767,43 | 748,89 | 710,40 | 665,12 | 841,09 | 776,06 |
| 250-300 | 785,49 | 827,60 | 898,69 | 859,30 | 891,00 | 872,88 | — | 888,73 | 961,18 | 829,87 | 788,89 | 931,75 | 920,43 | 970,24 | 872,88 | 916,33 | 897,79 | 859,30 | 814,02 | 989,99 | 924,96 |
| 301-600 | 940,47 | 982,58 | 1 053,67 | 1 014,27 | 1 045,97 | 1 027,86 | — | 1 043,71 | 1 116,15 | 984,84 | 943,86 | 1 086,72 | 1 075,40 | 1 125,21 | 1 027,86 | 1 071,31 | 1 052,76 | 1 014,27 | 968,99 | 1 144,96 | 1 079,93 |
| > 600 | 1 852,09 | 1 894,20 | 1 965,29 | 1 925,89 | 1 957,59 | 1 939,48 | — | 1 955,33 | 2 027,77 | 1 896,46 | 1 855,48 | 1 998,34 | 1 987,02 | 2 036,83 | 1 939,48 | 1 982,93 | 1 964,38 | 1 925,89 | 1 880,61 | 2 056,58 | 1 991,55 |
| Campania | 160 | 452,64 | 361,17 | 417,55 | — | 506,07 | 629,46 | 426,83 | 440,41 | 549,08 | 497,07 | 348,49 | 598,89 | 586,27 | 573,99 | 416,41 | 517,43 | 440,41 | 487,96 | 478,22 | 580,21 | 493,05 |
| 161-200 | 454,68 | 363,22 | 419,59 | — | 508,11 | 631,50 | 428,87 | 442,46 | 551,13 | 499,11 | 350,54 | 600,94 | 588,32 | 576,03 | 418,46 | 519,48 | 442,46 | 490,00 | 480,27 | 582,26 | 495,10 |
| 201-249 | 536,49 | 445,02 | 501,39 | — | 589,92 | 713,30 | 510,68 | 524,26 | 632,93 | 580,92 | 432,34 | 682,74 | 670,12 | 657,84 | 500,26 | 601,28 | 524,26 | 571,80 | 562,07 | 664,06 | 576,90 |
| 250-300 | 636,69 | 545,23 | 601,60 | — | 690,13 | 813,51 | 610,89 | 624,47 | 733,14 | 681,13 | 532,55 | 782,95 | 770,33 | 758,05 | 600,47 | 701,49 | 624,47 | 672,01 | 662,28 | 764,27 | 677,11 |
| 301-600 | 740,99 | 649,53 | 705,90 | — | 794,42 | 917,81 | 715,18 | 728,77 | 837,44 | 785,42 | 636,85 | 887,25 | 874,63 | 862,34 | 704,77 | 805,79 | 728,77 | 776,31 | 766,58 | 868,57 | 781,41 |
| > 600 | 1 354,52 | 1 263,05 | 1 319,43 | — | 1 407,95 | 1 531,34 | 1 328,71 | 1 342,29 | 1 450,96 | 1 398,95 | 1 250,37 | 1 500,77 | 1 488,15 | 1 475,87 | 1 318,29 | 1 419,31 | 1 342,29 | 1 389,84 | 1 380,10 | 1 482,09 | 1 394,93 |
| Molise | 160 | 354,06 | 339,51 | 393,85 | 329,55 | 468,79 | 527,14 | 337,48 | 460,30 | 532,18 | 384,23 | — | 504,33 | 502,58 | 541,24 | 378,57 | 494,12 | 448,75 | 434,83 | 415,02 | 567,78 | 502,75 |
| 161-200 | 355,99 | 341,44 | 395,78 | 331,48 | 470,71 | 529,07 | 339,40 | 462,22 | 534,11 | 386,15 | — | 506,26 | 504,50 | 543,16 | 380,49 | 496,05 | 450,68 | 436,75 | 416,94 | 569,71 | 504,67 |
| 201-249 | 433,05 | 418,51 | 472,84 | 408,55 | 547,78 | 606,14 | 416,47 | 539,29 | 611,17 | 463,22 | — | 583,33 | 581,57 | 620,23 | 457,56 | 573,12 | 527,75 | 513,82 | 494,01 | 646,78 | 581,74 |
| 250-300 | 527,46 | 512,92 | 567,25 | 502,95 | 642,19 | 700,54 | 510,88 | 633,70 | 705,58 | 557,63 | — | 677,73 | 675,98 | 714,64 | 551,97 | 667,52 | 622,15 | 608,23 | 588,42 | 741,18 | 676,15 |
| 301-600 | 625,72 | 611,18 | 665,51 | 601,21 | 740,45 | 798,81 | 609,14 | 731,96 | 803,84 | 655,89 | — | 776,00 | 774,24 | 812,90 | 650,23 | 765,78 | 720,41 | 706,49 | 686,68 | 839,44 | 774,41 |
| > 600 | 1 203,73 | 1 189,18 | 1 243,52 | 1 179,22 | 1 318,46 | 1 376,81 | 1 187,14 | 1 309,97 | 1 381,85 | 1 233,90 | — | 1 354,00 | 1 352,25 | 1 390,90 | 1 228,24 | 1 343,79 | 1 298,42 | 1 284,50 | 1 264,69 | 1 417,45 | 1 352,42 |

No. of training hours

Abruzzo

Basilicata

Calabria

Campania

Emilia Romagna

Friuli Venezia Giulia

Lazio

Liguria

Lombardia

Marche

Molise

PA Bolzano

PA Trento

Piemonte

Puglia

Sardegna

Sicilia

Toscana

Umbria

Valle d’Aosta

Veneto

Region where the training is taking place

Emilia Romagna

160

562,62

596,13

664,95

573,49

—

450,10

525,95

432,89

487,46

456,89

555,15

476,14

469,35

523,68

535,00

583,58

686,69

448,97

446,71

541,11

458,03

161-200

565,09

598,60

667,42

575,96

—

452,57

528,41

435,36

489,92

459,36

557,62

478,60

471,81

526,15

537,47

586,04

689,16

451,44

449,17

543,58

460,49

201-249

663,75

697,25

766,08

674,61

—

551,23

627,07

534,02

588,58

558,02

656,28

577,26

570,47

624,81

636,13

684,70

787,81

550,09

547,83

642,24

559,15

250-300

784,60

818,11

886,94

795,47

—

672,08

747,93

654,88

709,44

678,87

777,13

698,12

691,33

745,66

756,98

805,56

908,67

670,95

668,69

763,10

680,01

301-600

910,39

943,90

1 012,73

921,26

—

797,87

873,72

780,67

835,23

804,66

902,92

823,91

817,12

871,45

882,77

931,35

1 034,46

796,74

794,48

888,88

805,80

> 600

1 650,33

1 683,84

1 752,66

1 661,20

—

1 537,81

1 613,65

1 520,60

1 575,16

1 544,60

1 642,86

1 563,84

1 557,05

1 611,39

1 622,71

1 671,28

1 774,40

1 536,68

1 534,41

1 628,82

1 545,73

Toscana

160

448,73

556,73

618,76

540,88

434,47

450,32

479,75

447,60

493,34

488,24

506,69

491,07

479,75

527,30

592,95

569,54

654,08

—

416,36

549,26

475,22

161-200

451,11

559,10

621,14

543,26

436,85

452,70

482,13

449,98

495,71

490,62

509,07

493,45

482,13

529,67

595,33

571,92

656,46

—

418,74

551,63

477,60

201-249

546,14

654,14

716,17

638,29

531,88

547,73

577,16

545,01

590,75

585,65

604,10

588,48

577,16

624,71

690,36

666,95

751,49

—

513,77

646,67

572,63

250-300

662,56

770,55

832,59

754,71

648,30

664,15

693,58

661,43

707,16

702,07

720,52

704,90

693,58

741,12

806,78

783,37

867,91

—

630,19

763,08

689,05

301-600

783,73

891,72

953,76

875,87

769,47

785,31

814,75

782,60

828,33

823,24

841,69

826,07

814,75

862,29

927,95

904,54

989,07

—

751,35

884,25

810,22

> 600

1 496,48

1 604,48

1 666,51

1 588,63

1 482,22

1 498,07

1 527,50

1 495,35

1 541,08

1 535,99

1 554,44

1 538,82

1 527,50

1 575,04

1 640,70

1 617,29

1 701,83

—

1 464,11

1 597,01

1 522,97

Marche

160

347,07

385,44

531,24

457,95

350,35

451,10

358,27

406,16

396,76

—

364,05

372,99

365,07

408,08

395,63

539,29

504,30

396,20

332,01

488,34

358,27

161-200

348,87

387,24

533,04

459,75

352,15

452,90

360,07

407,96

398,56

—

365,85

374,79

366,87

409,88

397,43

541,09

506,10

398,00

333,81

490,14

360,07

201-249

420,89

459,27

605,07

531,77

424,17

524,92

432,10

479,98

470,59

—

437,87

446,81

438,89

481,91

469,45

613,12

578,13

470,02

405,83

562,16

432,10

250-300

509,12

547,49

693,29

620,00

512,40

613,15

520,32

568,21

558,81

—

526,10

535,04

527,12

570,13

557,68

701,34

666,35

558,25

494,06

650,39

520,32

301-600

600,95

639,32

785,12

711,83

604,23

704,98

612,15

660,04

650,64

—

617,93

626,87

618,95

661,96

649,51

793,17

758,18

650,08

585,89

742,22

612,15

> 600

1 141,12

1 179,49

1 325,29

1 251,99

1 144,40

1 245,15

1 152,32

1 200,21

1 190,81

—

1 158,10

1 167,04

1 159,11

1 202,13

1 189,68

1 333,34

1 298,35

1 190,24

1 126,06

1 282,39

1 152,32

Abruzzo

160

—

353,35

434,18

394,78

437,35

495,70

295,17

417,99

502,10

328,34

315,15

337,28

467,86

501,19

362,41

451,81

434,52

337,96

292,68

538,66

471,31

161-200

—

355,04

435,86

396,47

439,03

497,39

296,85

419,67

503,78

330,02

316,83

338,96

469,54

502,88

364,09

453,50

436,20

339,64

294,36

540,35

472,99

201-249

—

422,38

503,20

463,81

506,37

564,73

364,19

487,01

571,12

397,36

384,17

406,30

536,88

570,22

431,43

520,84

503,54

406,98

361,70

607,69

540,33

250-300

—

504,87

585,69

546,30

588,86

647,22

446,68

569,51

653,61

479,85

466,66

488,79

619,37

652,71

513,92

603,33

586,03

489,47

444,19

690,18

622,82

301-600

—

590,73

671,55

632,16

674,72

733,08

532,54

655,36

739,47

565,71

552,52

574,65

705,23

738,57

599,78

689,19

671,89

575,33

530,05

776,03

708,68

> 600

—

1 095,77

1 176,60

1 137,21

1 179,77

1 238,12

1 037,59

1 160,41

1 244,52

1 070,76

1 057,57

1 079,70

1 210,28

1 243,61

1 104,83

1 194,24

1 176,94

1 080,38

1 035,10

1 281,08

1 213,73

Umbria

160

361,45

480,87

516,31

489,14

390,20

500,63

392,46

413,63

423,03

382,05

444,88

465,14

458,57

519,87

494,91

549,11

527,63

374,35

—

537,30

463,27

161-200

363,56

482,99

518,42

491,25

392,31

502,74

394,58

415,75

425,14

384,16

446,99

467,25

460,69

521,98

497,02

551,22

529,74

376,47

—

539,42

465,38

201-249

448,09

567,52

602,95

575,78

476,85

587,27

479,11

500,28

509,67

468,70

531,52

551,78

545,22

606,52

581,56

635,76

614,27

461,00

—

623,95

549,92

250-300

551,65

671,07

706,50

679,34

580,40

690,82

582,66

603,83

613,23

572,25

635,07

655,34

648,77

710,07

685,11

739,31

717,82

564,55

—

727,50

653,47

301-600

659,42

778,85

814,28

787,11

688,18

798,60

690,44

711,61

721,00

680,03

742,85

763,12

756,55

817,85

792,89

847,09

825,60

672,33

—

835,28

761,25

>
  600

1 293,42

1 412,84

1 448,27

1 421,11

1 322,17

1 432,59

1 324,43

1 345,60

1 355,00

1 314,02

1 376,84

1 397,11

1 390,54

1 451,84

1 426,88

1 481,08

1 459,59

1 306,32

—

1 469,27

1 395,24

Lazio

160

512,01

554,12

625,21

585,81

617,51

599,40

—

615,25

687,69

556,38

515,40

658,26

646,94

696,75

599,40

642,84

624,30

585,81

540,53

716,50

651,47

161-200

515,05

557,16

628,25

588,85

620,55

602,44

—

618,28

690,73

559,42

518,44

661,30

649,98

699,79

602,44

645,88

627,34

588,85

543,57

719,54

654,51

201-249

636,60

678,71

749,80

710,40

742,10

723,99

—

739,83

812,28

680,97

639,99

782,85

771,53

821,34

723,99

767,43

748,89

710,40

665,12

841,09

776,06

250-300

785,49

827,60

898,69

859,30

891,00

872,88

—

888,73

961,18

829,87

788,89

931,75

920,43

970,24

872,88

916,33

897,79

859,30

814,02

989,99

924,96

301-600

940,47

982,58

1 053,67

1 014,27

1 045,97

1 027,86

—

1 043,71

1 116,15

984,84

943,86

1 086,72

1 075,40

1 125,21

1 027,86

1 071,31

1 052,76

1 014,27

968,99

1 144,96

1 079,93

> 600

1 852,09

1 894,20

1 965,29

1 925,89

1 957,59

1 939,48

—

1 955,33

2 027,77

1 896,46

1 855,48

1 998,34

1 987,02

2 036,83

1 939,48

1 982,93

1 964,38

1 925,89

1 880,61

2 056,58

1 991,55

Campania

160

452,64

361,17

417,55

—

506,07

629,46

426,83

440,41

549,08

497,07

348,49

598,89

586,27

573,99

416,41

517,43

440,41

487,96

478,22

580,21

493,05

161-200

454,68

363,22

419,59

—

508,11

631,50

428,87

442,46

551,13

499,11

350,54

600,94

588,32

576,03

418,46

519,48

442,46

490,00

480,27

582,26

495,10

201-249

536,49

445,02

501,39

—

589,92

713,30

510,68

524,26

632,93

580,92

432,34

682,74

670,12

657,84

500,26

601,28

524,26

571,80

562,07

664,06

576,90

250-300

636,69

545,23

601,60

—

690,13

813,51

610,89

624,47

733,14

681,13

532,55

782,95

770,33

758,05

600,47

701,49

624,47

672,01

662,28

764,27

677,11

301-600

740,99

649,53

705,90

—

794,42

917,81

715,18

728,77

837,44

785,42

636,85

887,25

874,63

862,34

704,77

805,79

728,77

776,31

766,58

868,57

781,41

> 600

1 354,52

1 263,05

1 319,43

—

1 407,95

1 531,34

1 328,71

1 342,29

1 450,96

1 398,95

1 250,37

1 500,77

1 488,15

1 475,87

1 318,29

1 419,31

1 342,29

1 389,84

1 380,10

1 482,09

1 394,93

Molise

160

354,06

339,51

393,85

329,55

468,79

527,14

337,48

460,30

532,18

384,23

—

504,33

502,58

541,24

378,57

494,12

448,75

434,83

415,02

567,78

502,75

161-200

355,99

341,44

395,78

331,48

470,71

529,07

339,40

462,22

534,11

386,15

—

506,26

504,50

543,16

380,49

496,05

450,68

436,75

416,94

569,71

504,67

201-249

433,05

418,51

472,84

408,55

547,78

606,14

416,47

539,29

611,17

463,22

—

583,33

581,57

620,23

457,56

573,12

527,75

513,82

494,01

646,78

581,74

250-300

527,46

512,92

567,25

502,95

642,19

700,54

510,88

633,70

705,58

557,63

—

677,73

675,98

714,64

551,97

667,52

622,15

608,23

588,42

741,18

676,15

301-600

625,72

611,18

665,51

601,21

740,45

798,81

609,14

731,96

803,84

655,89

—

776,00

774,24

812,90

650,23

765,78

720,41

706,49

686,68

839,44

774,41

> 600

1 203,73

1 189,18

1 243,52

1 179,22

1 318,46

1 376,81

1 187,14

1 309,97

1 381,85

1 233,90

—

1 354,00

1 352,25

1 390,90

1 228,24

1 343,79

1 298,42

1 284,50

1 264,69

1 417,45

1 352,42

| No. of training hours | Abruzzo | Basilicata | Calabria | Campania | Emilia Romagna | Friuli Venezia Giulia | Lazio | Liguria | Lombardia | Marche | Molise | PA Bolzano | PA Trento | Piemonte | Puglia | Sardegna | Sicilia | Toscana | Umbria | Valle d’Aosta | Veneto |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| Region where the training is taking place | Basilicata | 160 | 320,95 | — | 308,39 | 270,92 | 438,46 | 501,85 | 304,88 | 473,77 | 476,94 | 334,31 | 268,20 | 472,98 | 464,27 | 531,51 | 292,43 | 461,14 | 351,29 | 413,55 | 379,71 | 508,07 | 496,19 |
| 161-200 | 322,44 | — | 309,87 | 272,40 | 439,94 | 503,33 | 306,36 | 475,26 | 478,43 | 335,79 | 269,68 | 474,46 | 465,75 | 532,99 | 293,91 | 462,62 | 352,77 | 415,03 | 381,19 | 509,56 | 497,67 |
| 201-249 | 381,68 | — | 369,11 | 331,64 | 499,18 | 562,57 | 365,60 | 534,50 | 537,67 | 395,03 | 328,92 | 533,70 | 524,99 | 592,23 | 353,15 | 521,86 | 412,01 | 474,27 | 440,43 | 568,80 | 556,91 |
| 250-300 | 454,25 | — | 441,68 | 404,21 | 571,75 | 635,14 | 438,17 | 607,07 | 610,23 | 467,60 | 401,49 | 606,27 | 597,56 | 664,80 | 425,72 | 594,43 | 484,58 | 546,84 | 513,00 | 641,36 | 629,48 |
| 301-600 | 529,78 | — | 517,21 | 479,74 | 647,28 | 710,67 | 513,70 | 682,60 | 685,77 | 543,13 | 477,02 | 681,80 | 673,09 | 740,33 | 501,25 | 669,96 | 560,11 | 622,37 | 588,53 | 716,90 | 705,01 |
| > 600 | 974,08 | — | 961,51 | 924,04 | 1 091,58 | 1 154,97 | 958,00 | 1 126,90 | 1 130,07 | 987,43 | 921,33 | 1 126,10 | 1 117,39 | 1 184,63 | 945,55 | 1 114,26 | 1 004,41 | 1 066,67 | 1 032,83 | 1 161,20 | 1 149,31 |
| Puglia | 160 | 372,30 | 334,71 | 348,30 | 368,45 | 419,61 | 520,36 | 392,45 | 529,42 | 459,23 | 386,79 | 349,54 | 417,35 | 411,69 | 470,55 | — | 558,67 | 426,86 | 492,06 | 436,03 | 554,83 | 443,95 |
| 161-200 | 374,04 | 336,46 | 350,04 | 370,19 | 421,36 | 522,11 | 394,19 | 531,16 | 460,98 | 388,53 | 351,29 | 419,09 | 413,43 | 472,30 | — | 560,41 | 428,60 | 493,81 | 437,77 | 556,58 | 445,70 |
| 201-249 | 443,85 | 406,27 | 419,85 | 440,00 | 491,17 | 591,92 | 464,00 | 600,97 | 530,79 | 458,34 | 421,10 | 488,91 | 483,25 | 542,11 | — | 630,22 | 498,41 | 563,62 | 507,58 | 626,39 | 515,51 |
| 250-300 | 529,37 | 491,79 | 505,37 | 525,52 | 576,69 | 677,44 | 549,52 | 686,49 | 616,31 | 543,86 | 506,62 | 574,42 | 568,76 | 627,63 | — | 715,74 | 583,93 | 649,14 | 593,10 | 711,91 | 601,03 |
| 301-600 | 618,38 | 580,80 | 594,38 | 614,53 | 665,70 | 766,45 | 638,53 | 775,50 | 705,32 | 632,87 | 595,63 | 663,43 | 657,77 | 716,64 | — | 804,75 | 672,94 | 738,15 | 682,11 | 800,92 | 690,04 |
| > 600 | 1 141,97 | 1 104,38 | 1 117,97 | 1 138,12 | 1 189,28 | 1 290,03 | 1 162,11 | 1 299,09 | 1 228,90 | 1 156,45 | 1 119,21 | 1 187,02 | 1 181,36 | 1 240,22 | — | 1 328,34 | 1 196,53 | 1 261,73 | 1 205,70 | 1 324,50 | 1 213,62 |
| Calabria | 160 | 447,87 | 354,48 | — | 373,38 | 553,37 | 587,45 | 422,06 | 525,07 | 623,56 | 526,20 | 368,63 | 568,09 | 556,77 | 634,37 | 352,10 | 563,61 | 358,67 | 521,68 | 461,23 | 652,37 | 587,33 |
| 161-200 | 449,64 | 356,25 | — | 375,15 | 555,14 | 589,22 | 423,83 | 526,84 | 625,33 | 527,97 | 370,40 | 569,86 | 558,54 | 636,14 | 353,87 | 565,38 | 360,44 | 523,45 | 463,00 | 654,14 | 589,10 |
| 201-249 | 520,40 | 427,01 | — | 445,92 | 625,90 | 659,98 | 494,59 | 597,60 | 696,09 | 598,74 | 441,16 | 640,62 | 629,30 | 706,90 | 424,64 | 636,14 | 431,20 | 594,21 | 533,76 | 724,90 | 659,86 |
| 250-300 | 607,09 | 513,70 | — | 532,60 | 712,59 | 746,66 | 581,28 | 684,29 | 782,77 | 685,42 | 527,85 | 727,31 | 715,99 | 793,58 | 511,32 | 722,82 | 517,89 | 680,89 | 620,44 | 811,58 | 746,55 |
| 301-600 | 697,31 | 603,92 | — | 622,82 | 802,81 | 836,88 | 671,50 | 774,51 | 873,00 | 775,64 | 618,07 | 817,53 | 806,21 | 883,81 | 601,54 | 813,04 | 608,11 | 771,12 | 710,67 | 901,81 | 836,77 |
| > 600 | 1 228,03 | 1 134,64 | — | 1 153,54 | 1 333,53 | 1 367,61 | 1 202,22 | 1 305,23 | 1 403,72 | 1 306,36 | 1 148,79 | 1 348,25 | 1 336,93 | 1 414,53 | 1 132,26 | 1 343,77 | 1 138,83 | 1 301,84 | 1 241,39 | 1 432,53 | 1 367,49 |
| Sicilia | 160 | 523,88 | 473,06 | 434,34 | 471,93 | 650,78 | 683,72 | 496,83 | 590,33 | 693,80 | 574,94 | 499,21 | 668,89 | 666,97 | 632,33 | 506,34 | 544,54 | — | 632,67 | 548,22 | 709,08 | 662,10 |
| 161-200 | 526,13 | 475,30 | 436,59 | 474,17 | 653,02 | 685,96 | 499,07 | 592,57 | 696,04 | 577,18 | 501,45 | 671,14 | 669,21 | 634,57 | 508,58 | 546,79 | — | 634,91 | 550,46 | 711,32 | 664,34 |
| 201-249 | 615,81 | 564,98 | 526,27 | 563,85 | 742,70 | 775,65 | 588,75 | 682,26 | 785,72 | 666,86 | 591,13 | 760,82 | 758,89 | 724,25 | 598,26 | 636,47 | — | 724,59 | 640,15 | 801,00 | 754,02 |
| 250-300 | 725,67 | 674,84 | 636,13 | 673,71 | 852,56 | 885,51 | 698,61 | 792,12 | 895,58 | 776,72 | 700,99 | 870,68 | 868,75 | 834,11 | 708,12 | 746,33 | — | 834,45 | 750,01 | 910,86 | 863,88 |
| 301-600 | 840,01 | 789,18 | 750,47 | 788,05 | 966,91 | 999,85 | 812,96 | 906,46 | 1 009,92 | 891,06 | 815,33 | 985,02 | 983,10 | 948,46 | 822,46 | 860,67 | — | 948,80 | 864,35 | 1 025,21 | 978,23 |
| > 600 | 1 512,62 | 1 461,79 | 1 423,08 | 1 460,66 | 1 639,52 | 1 672,46 | 1 485,57 | 1 579,07 | 1 682,53 | 1 563,67 | 1 487,94 | 1 657,63 | 1 655,71 | 1 621,07 | 1 495,08 | 1 533,28 | — | 1 621,41 | 1 536,96 | 1 697,82 | 1 650,84 |
| Sardegna | 160 | 410,58 | 452,31 | 508,68 | 418,35 | 417,07 | 507,25 | 384,77 | 452,27 | 407,64 | 479,33 | 413,98 | 501,59 | 475,39 | 416,05 | 507,55 | — | 413,94 | 417,53 | 439,11 | 433,48 | 476,69 |
| 161-200 | 412,01 | 453,73 | 510,10 | 419,77 | 418,49 | 508,68 | 386,20 | 453,70 | 409,06 | 480,75 | 415,40 | 503,02 | 476,81 | 417,47 | 508,97 | — | 415,37 | 418,96 | 440,53 | 434,91 | 478,11 |
| 201-249 | 469,04 | 510,76 | 567,14 | 476,80 | 475,52 | 565,71 | 443,23 | 510,73 | 466,09 | 537,78 | 472,43 | 560,05 | 533,84 | 474,50 | 566,00 | — | 472,40 | 475,99 | 497,56 | 491,94 | 535,15 |
| 250-300 | 538,90 | 580,63 | 637,00 | 546,67 | 545,39 | 635,57 | 513,09 | 580,59 | 535,96 | 607,65 | 542,30 | 629,91 | 603,71 | 544,37 | 635,87 | — | 542,26 | 545,85 | 567,43 | 561,80 | 605,01 |
| 301-600 | 611,61 | 653,34 | 709,71 | 619,38 | 618,10 | 708,29 | 585,80 | 653,31 | 608,67 | 680,36 | 615,01 | 702,63 | 676,42 | 617,08 | 708,58 | — | 614,98 | 618,56 | 640,14 | 634,51 | 677,72 |
| > 600 | 1 039,35 | 1 081,07 | 1 137,45 | 1 047,11 | 1 045,83 | 1 136,02 | 1 013,54 | 1 081,04 | 1 036,40 | 1 108,09 | 1 042,74 | 1 130,36 | 1 104,15 | 1 044,81 | 1 136,31 | — | 1 042,71 | 1 046,30 | 1 067,87 | 1 062,25 | 1 105,46 |

No. of training hours

Abruzzo

Basilicata

Calabria

Campania

Emilia Romagna

Friuli Venezia Giulia

Lazio

Liguria

Lombardia

Marche

Molise

PA Bolzano

PA Trento

Piemonte

Puglia

Sardegna

Sicilia

Toscana

Umbria

Valle d’Aosta

Veneto

Region where the training is taking place

Basilicata

160

320,95

—

308,39

270,92

438,46

501,85

304,88

473,77

476,94

334,31

268,20

472,98

464,27

531,51

292,43

461,14

351,29

413,55

379,71

508,07

496,19

161-200

322,44

—

309,87

272,40

439,94

503,33

306,36

475,26

478,43

335,79

269,68

474,46

465,75

532,99

293,91

462,62

352,77

415,03

381,19

509,56

497,67

201-249

381,68

—

369,11

331,64

499,18

562,57

365,60

534,50

537,67

395,03

328,92

533,70

524,99

592,23

353,15

521,86

412,01

474,27

440,43

568,80

556,91

250-300

454,25

—

441,68

404,21

571,75

635,14

438,17

607,07

610,23

467,60

401,49

606,27

597,56

664,80

425,72

594,43

484,58

546,84

513,00

641,36

629,48

301-600

529,78

—

517,21

479,74

647,28

710,67

513,70

682,60

685,77

543,13

477,02

681,80

673,09

740,33

501,25

669,96

560,11

622,37

588,53

716,90

705,01

> 600

974,08

—

961,51

924,04

1 091,58

1 154,97

958,00

1 126,90

1 130,07

987,43

921,33

1 126,10

1 117,39

1 184,63

945,55

1 114,26

1 004,41

1 066,67

1 032,83

1 161,20

1 149,31

Puglia

160

372,30

334,71

348,30

368,45

419,61

520,36

392,45

529,42

459,23

386,79

349,54

417,35

411,69

470,55

—

558,67

426,86

492,06

436,03

554,83

443,95

161-200

374,04

336,46

350,04

370,19

421,36

522,11

394,19

531,16

460,98

388,53

351,29

419,09

413,43

472,30

—

560,41

428,60

493,81

437,77

556,58

445,70

201-249

443,85

406,27

419,85

440,00

491,17

591,92

464,00

600,97

530,79

458,34

421,10

488,91

483,25

542,11

—

630,22

498,41

563,62

507,58

626,39

515,51

250-300

529,37

491,79

505,37

525,52

576,69

677,44

549,52

686,49

616,31

543,86

506,62

574,42

568,76

627,63

—

715,74

583,93

649,14

593,10

711,91

601,03

301-600

618,38

580,80

594,38

614,53

665,70

766,45

638,53

775,50

705,32

632,87

595,63

663,43

657,77

716,64

—

804,75

672,94

738,15

682,11

800,92

690,04

> 600

1 141,97

1 104,38

1 117,97

1 138,12

1 189,28

1 290,03

1 162,11

1 299,09

1 228,90

1 156,45

1 119,21

1 187,02

1 181,36

1 240,22

—

1 328,34

1 196,53

1 261,73

1 205,70

1 324,50

1 213,62

Calabria

160

447,87

354,48

—

373,38

553,37

587,45

422,06

525,07

623,56

526,20

368,63

568,09

556,77

634,37

352,10

563,61

358,67

521,68

461,23

652,37

587,33

161-200

449,64

356,25

—

375,15

555,14

589,22

423,83

526,84

625,33

527,97

370,40

569,86

558,54

636,14

353,87

565,38

360,44

523,45

463,00

654,14

589,10

201-249

520,40

427,01

—

445,92

625,90

659,98

494,59

597,60

696,09

598,74

441,16

640,62

629,30

706,90

424,64

636,14

431,20

594,21

533,76

724,90

659,86

250-300

607,09

513,70

—

532,60

712,59

746,66

581,28

684,29

782,77

685,42

527,85

727,31

715,99

793,58

511,32

722,82

517,89

680,89

620,44

811,58

746,55

301-600

697,31

603,92

—

622,82

802,81

836,88

671,50

774,51

873,00

775,64

618,07

817,53

806,21

883,81

601,54

813,04

608,11

771,12

710,67

901,81

836,77

> 600

1 228,03

1 134,64

—

1 153,54

1 333,53

1 367,61

1 202,22

1 305,23

1 403,72

1 306,36

1 148,79

1 348,25

1 336,93

1 414,53

1 132,26

1 343,77

1 138,83

1 301,84

1 241,39

1 432,53

1 367,49

Sicilia

160

523,88

473,06

434,34

471,93

650,78

683,72

496,83

590,33

693,80

574,94

499,21

668,89

666,97

632,33

506,34

544,54

—

632,67

548,22

709,08

662,10

161-200

526,13

475,30

436,59

474,17

653,02

685,96

499,07

592,57

696,04

577,18

501,45

671,14

669,21

634,57

508,58

546,79

—

634,91

550,46

711,32

664,34

201-249

615,81

564,98

526,27

563,85

742,70

775,65

588,75

682,26

785,72

666,86

591,13

760,82

758,89

724,25

598,26

636,47

—

724,59

640,15

801,00

754,02

250-300

725,67

674,84

636,13

673,71

852,56

885,51

698,61

792,12

895,58

776,72

700,99

870,68

868,75

834,11

708,12

746,33

—

834,45

750,01

910,86

863,88

301-600

840,01

789,18

750,47

788,05

966,91

999,85

812,96

906,46

1 009,92

891,06

815,33

985,02

983,10

948,46

822,46

860,67

—

948,80

864,35

1 025,21

978,23

> 600

1 512,62

1 461,79

1 423,08

1 460,66

1 639,52

1 672,46

1 485,57

1 579,07

1 682,53

1 563,67

1 487,94

1 657,63

1 655,71

1 621,07

1 495,08

1 533,28

—

1 621,41

1 536,96

1 697,82

1 650,84

Sardegna

160

410,58

452,31

508,68

418,35

417,07

507,25

384,77

452,27

407,64

479,33

413,98

501,59

475,39

416,05

507,55

—

413,94

417,53

439,11

433,48

476,69

161-200

412,01

453,73

510,10

419,77

418,49

508,68

386,20

453,70

409,06

480,75

415,40

503,02

476,81

417,47

508,97

—

415,37

418,96

440,53

434,91

478,11

201-249

469,04

510,76

567,14

476,80

475,52

565,71

443,23

510,73

466,09

537,78

472,43

560,05

533,84

474,50

566,00

—

472,40

475,99

497,56

491,94

535,15

250-300

538,90

580,63

637,00

546,67

545,39

635,57

513,09

580,59

535,96

607,65

542,30

629,91

603,71

544,37

635,87

—

542,26

545,85

567,43

561,80

605,01

301-600

611,61

653,34

709,71

619,38

618,10

708,29

585,80

653,31

608,67

680,36

615,01

702,63

676,42

617,08

708,58

—

614,98

618,56

640,14

634,51

677,72

> 600

1 039,35

1 081,07

1 137,45

1 047,11

1 045,83

1 136,02

1 013,54

1 081,04

1 036,40

1 108,09

1 042,74

1 130,36

1 104,15

1 044,81

1 136,31

—

1 042,71

1 046,30

1 067,87

1 062,25

1 105,46

3.5   Allowances for traineeships under transnational mobility (in EUR)

| Country | Months | SA
   (28) | MA
   (29) | GA
   (30) |
| --- | --- | --- | --- | --- |
| 1 | 2 | 3 | 4 | 5 | 6 |
| Austria | 1 617 | 2 312 | 3 094 | 4 082 | 4 732 | 5 382 | 162,5 | 650,2 | 22,733 |
| Belgium | 1 501 | 2 183 | 2 841 | 3 719 | 4 305 | 4 890 | 151,0 | 585,3 | 21,575 |
| Bulgaria | 990 | 1 413 | 1 831 | 2 583 | 2 980 | 3 377 | 99,2 | 396,7 | 13,97 |
| Cyprus | 1 342 | 1 854 | 2 499 | 3 316 | 3 957 | 4 495 | 134,5 | 538,2 | 18,94 |
| Czechia | 1 365 | 1 876 | 2 522 | 3 369 | 4 018 | 4 564 | 136,5 | 546,17 | 19,51 |
| Germany | 1 477 | 2 114 | 2 751 | 3 749 | 4 344 | 4 939 | 148,7 | 594,67 | 21,24 |
| Denmark | 1 973 | 2 840 | 3 707 | 5 080,5 | 5 889 | 6 698 | 202,1 | 808,5 | 28,88 |
| Estonia | 1 504 | 2 226 | 2 949 | 3 765 | 4 366 | 4 968 | 150,3 | 601,33 | 21,48 |
| Spain | 1 552 | 2 199 | 2 860 | 3 894 | 4 514 | 5 133 | 154,8 | 619,17 | 22,11 |
| Finland | 1 806 | 2 587 | 3 351 | 4 537 | 5 260 | 5 982 | 180,6 | 722,5 | 25,80 |
| France | 1 771 | 2 533 | 3 295 | 4 451 | 5 162 | 5 873 | 177,8 | 711 | 25,39 |
| United Kingdom | 1 972 | 2 820 | 3 668 | 4 950 | 5 737 | 6 525 | 196,9 | 787,67 | 28,13 |
| Hungary | 1 255 | 1 790 | 2 324 | 3 223 | 3 727 | 4 231 | 126,1 | 504,33 | 18,01 |
| Greece | 1 402 | 2 000 | 2 598 | 3 674 | 4 251 | 4 828 | 144,2 | 576,83 | 20,60 |
| Ireland | 1 788 | 2 559 | 3 330 | 4 493 | 5 210 | 5 927 | 179,3 | 717,3 | 25,62 |
| Iceland | 1 614 | 2 312 | 3 011 | 4 062 | 4 710 | 5 358 | 162 | 648 | 23,14 |
| Liechtenstein | 1 978 | 2 817 | 3 656 | 4 968 | 5 758 | 6 547 | 197,4 | 789,5 | 28,20 |
| Lithuania | 1 145 | 1 639 | 2 133 | 2 912 | 3 420 | 3 882 | 115,6 | 462,3 | 16,51 |
| Luxembourg | 1 501 | 2 148 | 2 794 | 3 802 | 4 406 | 5 010 | 151 | 604 | 21,57 |
| Latvia | 1 204 | 1 721 | 2 238 | 3 104 | 3 589 | 4 074 | 121,2 | 484,8 | 17,32 |
| Malta | 1 315 | 1 883 | 2 452 | 3 362 | 3 891 | 4 420 | 132,3 | 529 | 18,89 |
| Netherlands | 1 597 | 2 350 | 3 058 | 4 144 | 4 805 | 5 466 | 165,3 | 661,2 | 23,61 |
| Norway | 2 129 | 3 035 | 3 942 | 5 341 | 6 189 | 7 036 | 211,9 | 847,7 | 30,27 |
| Poland | 1 232 | 1 758 | 2 284 | 3 174 | 3 669 | 4 165 | 123,9 | 495,5 | 17,70 |
| Portugal | 1 371 | 1 959 | 2 548 | 3 492 | 4 041 | 4 591 | 137,4 | 549,5 | 19,63 |
| Romania | 1 056 | 1 507 | 1 958 | 2 745 | 3 170 | 3 596 | 106,3 | 425,3 | 15,19 |
| Sweden | 1 771 | 2 533 | 3 288 | 4 452 | 5 161 | 5 871 | 177,3 | 709,3 | 25,33 |
| Slovenia | 1 363 | 1 945 | 2 526 | 3 465 | 4 011 | 4 556 | 136,3 | 545,3 | 19,48 |
| Slovakia | 1 293 | 1 850 | 2 408 | 3 308 | 3 827 | 4 346 | 129,8 | 519,2 | 18,54 |
| Turkey | 1 194 | 1 706 | 2 218 | 3 071 | 3 552 | 4 033 | 120,3 | 481 | 17,18 |
| Switzerland | 1 879 | 2 579 | 3 279 | 4 670 | 5 370 | 6 070 | 175,0 | 700,0 | 25,00 |
| Croatia | 1 157 | 1 589 | 2 021 | 2 953 | 3 385 | 3 817 | 108 | 432 | 15,43 |

Country

Months

SA
   (28)

MA
   (29)

GA
   (30)

1

2

3

4

5

6

Austria

1 617

2 312

3 094

4 082

4 732

5 382

162,5

650,2

22,733

Belgium

1 501

2 183

2 841

3 719

4 305

4 890

151,0

585,3

21,575

Bulgaria

990

1 413

1 831

2 583

2 980

3 377

99,2

396,7

13,97

Cyprus

1 342

1 854

2 499

3 316

3 957

4 495

134,5

538,2

18,94

Czechia

1 365

1 876

2 522

3 369

4 018

4 564

136,5

546,17

19,51

Germany

1 477

2 114

2 751

3 749

4 344

4 939

148,7

594,67

21,24

Denmark

1 973

2 840

3 707

5 080,5

5 889

6 698

202,1

808,5

28,88

Estonia

1 504

2 226

2 949

3 765

4 366

4 968

150,3

601,33

21,48

Spain

1 552

2 199

2 860

3 894

4 514

5 133

154,8

619,17

22,11

Finland

1 806

2 587

3 351

4 537

5 260

5 982

180,6

722,5

25,80

France

1 771

2 533

3 295

4 451

5 162

5 873

177,8

711

25,39

United Kingdom

1 972

2 820

3 668

4 950

5 737

6 525

196,9

787,67

28,13

Hungary

1 255

1 790

2 324

3 223

3 727

4 231

126,1

504,33

18,01

Greece

1 402

2 000

2 598

3 674

4 251

4 828

144,2

576,83

20,60

Ireland

1 788

2 559

3 330

4 493

5 210

5 927

179,3

717,3

25,62

Iceland

1 614

2 312

3 011

4 062

4 710

5 358

162

648

23,14

Liechtenstein

1 978

2 817

3 656

4 968

5 758

6 547

197,4

789,5

28,20

Lithuania

1 145

1 639

2 133

2 912

3 420

3 882

115,6

462,3

16,51

Luxembourg

1 501

2 148

2 794

3 802

4 406

5 010

151

604

21,57

Latvia

1 204

1 721

2 238

3 104

3 589

4 074

121,2

484,8

17,32

Malta

1 315

1 883

2 452

3 362

3 891

4 420

132,3

529

18,89

Netherlands

1 597

2 350

3 058

4 144

4 805

5 466

165,3

661,2

23,61

Norway

2 129

3 035

3 942

5 341

6 189

7 036

211,9

847,7

30,27

Poland

1 232

1 758

2 284

3 174

3 669

4 165

123,9

495,5

17,70

Portugal

1 371

1 959

2 548

3 492

4 041

4 591

137,4

549,5

19,63

Romania

1 056

1 507

1 958

2 745

3 170

3 596

106,3

425,3

15,19

Sweden

1 771

2 533

3 288

4 452

5 161

5 871

177,3

709,3

25,33

Slovenia

1 363

1 945

2 526

3 465

4 011

4 556

136,3

545,3

19,48

Slovakia

1 293

1 850

2 408

3 308

3 827

4 346

129,8

519,2

18,54

Turkey

1 194

1 706

2 218

3 071

3 552

4 033

120,3

481

17,18

Switzerland

1 879

2 579

3 279

4 670

5 370

6 070

175,0

700,0

25,00

Croatia

1 157

1 589

2 021

2 953

3 385

3 817

108

432

15,43

3.6   Allowances for interview(s)

| Place or country of destination | Distance (KM) | Amount (EUR) |
| --- | --- | --- |
| Travel and accommodation | Daily subsistence allowance (DSA) |
| Any EU-28 or Iceland and Norway | 0 – 50 | 0 | 50/day (> 12 hours) 25/1⁄2 day (> 6 – 12 hours) Max 3 days |
| > 50 – 250 | 100 |
| > 250 – 500 | 250 |
| > 500 | 350 |

Place or country of destination

Distance (KM)

Amount (EUR)

Travel and accommodation

Daily subsistence allowance (DSA)

Any EU-28 or Iceland and Norway

0 – 50

0

50/day (> 12 hours) 25/1⁄2 day (> 6 – 12 hours) Max 3 days

> 50 – 250

100

> 250 – 500

250

> 500

350

3.7   Allowance to move to another Member State (work placement)

| Country of Destination | Amount (EUR) |
| --- | --- |
| Austria | 1 025 |
| Belgium | 970 |
| Bulgaria | 635 |
| Croatia | 675 |
| Cyprus | 835 |
| Czechia | 750 |
| Denmark | 1 270 |
| Estonia | 750 |
| Finland | 1 090 |
| France | 1 045 |
| Germany | 940 |
| Greece | 910 |
| Hungary | 655 |
| Iceland | 945 |
| Ireland | 1 015 |
| Italy | 995 |
| Latvia | 675 |
| Lithuania | 675 |
| Luxembourg | 970 |
| Malta | 825 |
| Netherlands | 950 |
| Norway | 1 270 |
| Poland | 655 |
| Portugal | 825 |
| Romania | 635 |
| Slovakia | 740 |
| Slovenia | 825 |
| Spain | 890 |
| Sweden | 1 090 |
| United Kingdom | 1 060 |

Country of Destination

Amount (EUR)

Austria

1 025

Belgium

970

Bulgaria

635

Croatia

675

Cyprus

835

Czechia

750

Denmark

1 270

Estonia

750

Finland

1 090

France

1 045

Germany

940

Greece

910

Hungary

655

Iceland

945

Ireland

1 015

Italy

995

Latvia

675

Lithuania

675

Luxembourg

970

Malta

825

Netherlands

950

Norway

1 270

Poland

655

Portugal

825

Romania

635

Slovakia

740

Slovenia

825

Spain

890

Sweden

1 090

United Kingdom

1 060

3.8   Daily accommodation costs (in EUR)

| | | Student daily allowances | Staff daily allowances |
| --- | --- | --- | --- |
| Country Group | Country | (Day 1-day 14) | (Day 15-Day 60) | (Day 1-day 14) | (Day 15-Day 60) |
| Group A | United Kingdom | 90 | 63 | 128 | 90 |
| Group B | Denmark | 86 | 60 | 128 | 90 |
| Group C | Netherlands | 83 | 58 | 128 | 90 |
| | Sweden | 83 | 58 | 128 | 90 |
| Group D | Cyprus | 77 | 54 | 112 | 78 |
| | Finland | 77 | 54 | 112 | 78 |
| | Luxembourg | 77 | 54 | 112 | 78 |
| Group E | Austria | 74 | 52 | 112 | 78 |
| | Belgium | 74 | 52 | 112 | 78 |
| | Bulgaria | 74 | 52 | 112 | 78 |
| | Czechia | 74 | 52 | 112 | 78 |
| Group F | Greece | 70 | 49 | 112 | 78 |
| | Hungary | 70 | 49 | 112 | 78 |
| | Switzerland | 70 | 49 | 112 | 78 |
| | Liechtenstein | 70 | 49 | 112 | 78 |
| | Norway | 70 | 49 | 112 | 78 |
| | Poland | 70 | 49 | 112 | 78 |
| | Romania | 70 | 49 | 112 | 78 |
| | Turkey | 70 | 49 | 112 | 78 |
| Group G | Germany | 67 | 47 | 96 | 67 |
| | Spain | 67 | 47 | 96 | 67 |
| | Latvia | 67 | 47 | 96 | 67 |
| | North Macedonia | 67 | 47 | 96 | 67 |
| | Malta | 67 | 47 | 96 | 67 |
| | Slovakia | 67 | 47 | 96 | 67 |
| Group H | Croatia | 58 | 41 | 80 | 56 |
| | Estonia | 58 | 41 | 80 | 56 |
| | Lithuania | 58 | 41 | 80 | 56 |
| | Slovenia | 58 | 41 | 80 | 56 |
| Group I | France | 80 | 56 | 112 | 78 |
| | Ireland | 80 | 56 | 128 | 90 |
| | Iceland | 80 | 56 | 112 | 78 |
| Group L | Portugal | 64 | 45 | 96 | 67’ |

Student daily allowances

Staff daily allowances

Country Group

Country

(Day 1-day 14)

(Day 15-Day 60)

(Day 1-day 14)

(Day 15-Day 60)

Group A

United Kingdom

90

63

128

90

Group B

Denmark

86

60

128

90

Group C

Netherlands

83

58

128

90

Sweden

83

58

128

90

Group D

Cyprus

77

54

112

78

Finland

77

54

112

78

Luxembourg

77

54

112

78

Group E

Austria

74

52

112

78

Belgium

74

52

112

78

Bulgaria

74

52

112

78

Czechia

74

52

112

78

Group F

Greece

70

49

112

78

Hungary

70

49

112

78

Switzerland

70

49

112

78

Liechtenstein

70

49

112

78

Norway

70

49

112

78

Poland

70

49

112

78

Romania

70

49

112

78

Turkey

70

49

112

78

Group G

Germany

67

47

96

67

Spain

67

47

96

67

Latvia

67

47

96

67

North Macedonia

67

47

96

67

Malta

67

47

96

67

Slovakia

67

47

96

67

Group H

Croatia

58

41

80

56

Estonia

58

41

80

56

Lithuania

58

41

80

56

Slovenia

58

41

80

56

Group I

France

80

56

112

78

Ireland

80

56

128

90

Iceland

80

56

112

78

Group L

Portugal

64

45

96

67’

---

(1)  
  “Similar operations” are to be understood as including those operations with similar activities to those in measure 1.B of NOP YEI but with different target groups.

1

(2)  
  “Similar operations” are to be understood as including those operations with similar activities to those in measure 1.C of NOP YEI but with different target groups.

2

(3)  
  “Similar operations” are to be understood as including those operations with similar activities to those in measures 2A, 2B, 4A, 4C and 7.1 of NOP YEI but with different target groups.

3

(4)  For unit cost number 3 relating to training for self-employment and self-entrepreneurship, the amount will be reimbursed only in the case of group formation of 4 or more students.

4

(5)  The definition of the classes is in accordance with the provisions of Ministerial Circular no. 2 of 2 February 2009. This Circular defines the classes according to the type of teachers providing training.

5

(6)  Similar operations is to be understood as including those operations with similar activities to those in measure 3 of NOP YEI but with different target groups

6

(7)  The young person will be profiled according to one of the four classes (low, medium, high, very high) on the basis of the following variables:

7

| — | age; |
| --- | --- |

—

age;

| — | sex; |
| --- | --- |

—

sex;

| — | education; |
| --- | --- |

—

education;

| — | employment status one year before; |
| --- | --- |

—

employment status one year before;

| — | region and province where the competent body which took in charge the young is based; |
| --- | --- |

—

region and province where the competent body which took in charge the young is based;

| — | language skills (only for non-nationals who have not obtained the educational qualification in Italy), for the evaluation of which will be used the already developed methodology for the issuance of an EC residence permit for long-term residents. |
| --- | --- |

—

language skills (only for non-nationals who have not obtained the educational qualification in Italy), for the evaluation of which will be used the already developed methodology for the issuance of an EC residence permit for long-term residents.

Based on the variables identified for the young, a “disadvantage coefficient” is calculated, with a value between 0 and 1.

(8)  
  “Similar operations” are to be understood as including those operations with similar activities to those in measure 5 of NOP YEI but with different target groups.

8

(9)  
  “Similar operations” are to be understood as including those operations with similar activities to those in measure 5 of NOP YEI but with different target groups

9

(10)  
  “Similar operations” are to be understood as including those operations with similar activities to those in NOP YEI but with different target groups.

10

(11)  
  “Similar operations” is to be understood as including those operations with similar activities to those in measure 7.1 of NOP YEI but with different target groups.

11

(12)  For unit cost number 8 relating to support for self-employment and self-entrepreneurship, the amount will be reimbursed only in the case of individual or individualised training (“individualised” meaning a maximum of 3 students).

12

(13)  
  “Similar operations” are to be understood as including those operations with similar activities to those in measure 8 of NOP YEI but with different target groups.

13

(14)  The amounts in table 3.4 are the maximum allowance payable. Where an employer provides an allowance to cover travel, accommodation or meals, the allowance mentioned in point 3.4 will be reduced by:

14

| — | the amount mentioned in point 3.1 for travel (depending on location) |
| --- | --- |

—

the amount mentioned in point 3.1 for travel (depending on location)

| — | the amount mentioned in point 3.2 for accommodation (depending on location) |
| --- | --- |

—

the amount mentioned in point 3.2 for accommodation (depending on location)

| — | the amount mentioned in point 3.3 for meals (depending on location). |
| --- | --- |

—

the amount mentioned in point 3.3 for meals (depending on location).

The amounts mentioned in tables 3.1, 3.2 and 3.3. will also be payable in a situation where the beneficiary pays only the categories of allowances mentioned in those tables.

(15)  Additional specific support is limited to one unit per student per module.

15

(16)  
  “Istituto Tecnico Superiore”

16

(17)  Successfully completion of an academic year corresponds to admission to the next year or admission to the final exam.

17

(18)  A researcher hired under the law n.240/2010 for a period of 36 months with a full-time fixed-term contract, and selected through a public competition

18

(19)  Line of Activity Mobility

19

Mobility

Concerning this line of activity, the NOP will co-finance the international mobility of researchers holding a PhD since no more than four years at the time of the call publication. The NOP will support the hiring under the law n. 240/2010 (art. 24.3, letter a) of full time fixed-term researchers mainly to address them to international mobility programs.

(20)  Line of activity Attraction

20

Attraction

This line of activity will co-finance the return of researchers to less developed and in transition Regions hired under the law n. 240/2010.(art. 24.3, letter a) holding a PhD since no more than eight years at the time of the call publication, working in universities/research institutes/enterprises/other institutions out of the NOP target areas or even abroad, with an experience of at least two years in such structures.

(21)  A ceiling of 4,000 euros is foreseen for each final recipient.

21

(22)  A ceiling of 1,200 euros is foreseen for each final recipient.

22

(23)  A ceiling of 1,200 euros is foreseen for each final recipient

23

(24)  The definition of the classes is in accordance with the provisions of Ministerial Circular no. 2 of 2 February 2009. This Circular defines the classes according to the type of teachers providing training.

24

(25)  For measure 2.A, it is specified that, for trainings focused on integration in the labour market, the standard unit costs are payable according to the following arrangement: 70 % of the grant is recognized on the basis of delivered training hours; the remaining 30 % is recognized on the basis of delivered training hours if in compliance with the conditionality that the participant finds a job (within 120 days after the end of the course).

25

(26)  For measures 2.B, 2.C, 4.A and 4.C, the standard unit costs are payable according to the following arrangement: 100 % of the grant is recognized on the basis of delivered training hours.

26

(27)  Maximum number of students per training: 3 people

27

(28)  SA = Additional Week

28

(29)  MA = Additional Month

29

(30)  GA = Additional Day

30

---

ANNEX V

‘ANNEX VIII

Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to Germany

1.   Definition of standard scales of unit costs

| Type of operations | Indicator name | Category of costs | Measurement unit for the indicators | Amounts (in EUR) |
| --- | --- | --- | --- | --- |
| 1. | Training in the field of inclusive school development:
  Further training for teachers with management responsibilities.
  Priority axis B
  OP 2014DE05SFOP009
  (Mecklenburg-Vorpommern) |

Type of operations

Indicator name

Category of costs

Measurement unit for the indicators

Amounts (in EUR)

1.

Training in the field of inclusive school development:

Further training for teachers with management responsibilities.

Priority axis B

OP 2014DE05SFOP009

(Mecklenburg-Vorpommern)

Participants who successfully complete the training.

All eligible costs (personnel costs, other direct and indirect costs).

Number of participants who:

| — | have participated in at least 51 of the scheduled 60 hours (in events requiring attendance and in process support at the schools) and |
| --- | --- |

—

have participated in at least 51 of the scheduled 60 hours (in events requiring attendance and in process support at the schools) and

| — | have received a certificate on this basis. |
| --- | --- |

—

have received a certificate on this basis.

4 702,60

| 2. | Training in the field of inclusive school development:
  Training for the assembly of teachers.
  Priority axis B
  OP 2014DE05SFOP009
  (Mecklenburg-Vorpommern) |
| --- | --- |

2.

Training in the field of inclusive school development:

Training for the assembly of teachers.

Priority axis B

OP 2014DE05SFOP009

(Mecklenburg-Vorpommern)

Participants who attend the workshop on inclusive school development.

All eligible costs (personnel costs, other direct and indirect costs).

Number of participants who have participated in the eight-hour workshop and have received a certificate on this basis.

33,32

| 3. | Training in the field of inclusive school development:
  Further class teacher training.
  Priority axis B
  OP 2014DE05SFOP009
  (Mecklenburg-Vorpommern) |
| --- | --- |

3.

Training in the field of inclusive school development:

Further class teacher training.

Priority axis B

OP 2014DE05SFOP009

(Mecklenburg-Vorpommern)

Participants who successfully complete the training.

All eligible costs (personnel costs, other direct and indirect costs).

Number of participants who:

| — | have participated in at least 153 of the scheduled 180 hours and |
| --- | --- |

—

have participated in at least 153 of the scheduled 180 hours and

| — | have received a certificate on this basis. |
| --- | --- |

—

have received a certificate on this basis.

11 474,14

| 4. | Training in the field of inclusive school development:
  Further training in practical learning
  Priority axis B
  OP 2014DE05SFOP009
  (Mecklenburg-Vorpommern) |
| --- | --- |

4.

Training in the field of inclusive school development:

Further training in practical learning

Priority axis B

OP 2014DE05SFOP009

(Mecklenburg-Vorpommern)

Participants who successfully complete the training.

All eligible costs (personnel costs, other direct and indirect costs).

Number of participants who:

| — | have participated in at least 26 of the scheduled 30 hours and |
| --- | --- |

—

have participated in at least 26 of the scheduled 30 hours and

| — | have received a certificate on this basis. |
| --- | --- |

—

have received a certificate on this basis.

1 698,24

| 5. | Training in the field of inclusive school development:
  Further training for educators.
  Priority axis B
  OP 2014DE05SFOP009
  (Mecklenburg-Vorpommern) |
| --- | --- |

5.

Training in the field of inclusive school development:

Further training for educators.

Priority axis B

OP 2014DE05SFOP009

(Mecklenburg-Vorpommern)

Participants who successfully complete the training.

All eligible costs (personnel costs, other direct and indirect costs).

Number of participants who:

| — | have participated in at least 36 of the scheduled 42 hours (at input events and process support) and |
| --- | --- |

—

have participated in at least 36 of the scheduled 42 hours (at input events and process support) and

| — | have received a certificate on this basis. |
| --- | --- |

—

have received a certificate on this basis.

246,20

| 6. | Training for teachers at vocational schools:
  Technical and special didactic training
  Priority axis B
  OP 2014DE05SFOP009
  (Mecklenburg-Vorpommern) |
| --- | --- |

6.

Training for teachers at vocational schools:

Technical and special didactic training

Priority axis B

OP 2014DE05SFOP009

(Mecklenburg-Vorpommern)

Participants who successfully complete the training.

All eligible costs (personnel costs, other direct and indirect costs).

Number of participants who:

| — | have participated in at least 104 of the scheduled 120 hours in the events that require attendance and |
| --- | --- |

—

have participated in at least 104 of the scheduled 120 hours in the events that require attendance and

| — | have participated in at least 51 of the scheduled 60 hours of work in small groups and |
| --- | --- |

—

have participated in at least 51 of the scheduled 60 hours of work in small groups and

| — | have successfully completed all of the scheduled tasks in the self-study curriculum and |
| --- | --- |

—

have successfully completed all of the scheduled tasks in the self-study curriculum and

| — | have received a certificate on the basis of fulfilling the three criteria set out above. |
| --- | --- |

—

have received a certificate on the basis of fulfilling the three criteria set out above.

14 678,40

| 7. | Training for teachers at vocational schools:
  Training in giving support to young people of immigrant background in acquiring the German language.
  Priority axis B
  OP 2014DE05SFOP009
  (Mecklenburg-Vorpommern) |
| --- | --- |

7.

Training for teachers at vocational schools:

Training in giving support to young people of immigrant background in acquiring the German language.

Priority axis B

OP 2014DE05SFOP009

(Mecklenburg-Vorpommern)

Participants who successfully complete the training.

All eligible costs (personnel costs, other direct and indirect costs).

Number of participants who:

| — | have participated in at least 80 of the scheduled 96 hours in the events that require attendance and |
| --- | --- |

—

have participated in at least 80 of the scheduled 96 hours in the events that require attendance and

| — | have participated for six hours in individual advisory sessions and |
| --- | --- |

—

have participated for six hours in individual advisory sessions and

| — | have successfully completed all of the scheduled tasks in the self-study curriculum and |
| --- | --- |

—

have successfully completed all of the scheduled tasks in the self-study curriculum and

| — | have received a certificate on the basis of fulfilling the three criteria set out above. |
| --- | --- |

—

have received a certificate on the basis of fulfilling the three criteria set out above.

7 268,34

| 8. | Training for teachers at vocational schools:
  Training for individual assistance to young people in strongly heterogeneous learning groups
  Priority axis B
  OP 2014DE05SFOP009
  (Mecklenburg-Vorpommern) |
| --- | --- |

8.

Training for teachers at vocational schools:

Training for individual assistance to young people in strongly heterogeneous learning groups

Priority axis B

OP 2014DE05SFOP009

(Mecklenburg-Vorpommern)

Participants who successfully complete the training.

All eligible costs (personnel costs, other direct and indirect costs).

Number of participants who:

| — | have participated in at least 104 of the scheduled 120 hours in the events that require attendance and |
| --- | --- |

—

have participated in at least 104 of the scheduled 120 hours in the events that require attendance and

| — | have participated in at least 51 of the scheduled 60 hours of work in small groups and |
| --- | --- |

—

have participated in at least 51 of the scheduled 60 hours of work in small groups and

| — | have successfully completed all of the scheduled tasks in the self-study curriculum and |
| --- | --- |

—

have successfully completed all of the scheduled tasks in the self-study curriculum and

| — | have received a certificate on the basis of fulfilling the three criteria set out above. |
| --- | --- |

—

have received a certificate on the basis of fulfilling the three criteria set out above.

14 105,51

| 9. | Training in the field of inclusive school development:
  Further training for teachers at regional schools and comprehensive schools in relation to general language and intercultural education
  Priority axis C
  OP 2014DE05SFOP009
  (Mecklenburg-Vorpommern) |
| --- | --- |

9.

Training in the field of inclusive school development:

Further training for teachers at regional schools and comprehensive schools in relation to general language and intercultural education

Priority axis C

OP 2014DE05SFOP009

(Mecklenburg-Vorpommern)

Participants who successfully complete the training.

All eligible costs (personnel costs, other direct and indirect costs).

Number of participants who:

| — | have participated in at least 153 of the scheduled 180 hours of training and |
| --- | --- |

—

have participated in at least 153 of the scheduled 180 hours of training and

| — | have received a certificate on this basis. |
| --- | --- |

—

have received a certificate on this basis.

12 393,97

| 10. | Training in the field of inclusive school development:
  Further training for school management in vocational schools regarding the implementation of inclusive teaching and learning concepts.
  Priority axis C
  OP 2014DE05SFOP009
  (Mecklenburg-Vorpommern) |
| --- | --- |

10.

Training in the field of inclusive school development:

Further training for school management in vocational schools regarding the implementation of inclusive teaching and learning concepts.

Priority axis C

OP 2014DE05SFOP009

(Mecklenburg-Vorpommern)

Participants who successfully complete the training

All eligible costs (personnel costs, other direct and indirect costs).

Number of participants who:

| — | have participated in at least 72 of the scheduled 84 hours in the events that require attendance and |
| --- | --- |

—

have participated in at least 72 of the scheduled 84 hours in the events that require attendance and

| — | have participated in at least 51 of the scheduled 60 hours of work in small groups and |
| --- | --- |

—

have participated in at least 51 of the scheduled 60 hours of work in small groups and

| — | have successfully completed all of the scheduled tasks in the self-study curriculum and |
| --- | --- |

—

have successfully completed all of the scheduled tasks in the self-study curriculum and

| — | have received a certificate on the basis of fulfilling these three criteria. |
| --- | --- |

—

have received a certificate on the basis of fulfilling these three criteria.

12 588,14

| 11. | Training in the field of inclusive school development:
  Further training for teachers in vocational schools regarding inclusive concepts in lesson planning.
  Priority axis C
  OP 2014DE05SFOP009
  (Mecklenburg-Vorpommern) |
| --- | --- |

11.

Training in the field of inclusive school development:

Further training for teachers in vocational schools regarding inclusive concepts in lesson planning.

Priority axis C

OP 2014DE05SFOP009

(Mecklenburg-Vorpommern)

Participants who successfully complete the training.

All eligible costs (personnel costs, other direct and indirect costs).

Number of participants who:

| — | have participated in at least 104 of the scheduled 120 hours in the events that require attendance and |
| --- | --- |

—

have participated in at least 104 of the scheduled 120 hours in the events that require attendance and

| — | have participated in at least 51 of the scheduled 60 hours of work in small groups and |
| --- | --- |

—

have participated in at least 51 of the scheduled 60 hours of work in small groups and

| — | have successfully completed all of the scheduled tasks in the self-study curriculum |
| --- | --- |

—

have successfully completed all of the scheduled tasks in the self-study curriculum

| — | and have received a certificate on the basis of fulfilling these three criteria. |
| --- | --- |

—

and have received a certificate on the basis of fulfilling these three criteria.

13 704,25

| 12. | Operations under the programme “4.3 Employment Counselling centres”
  OP 2014DE05SFOP010 – North Rhine-Westphalia |
| --- | --- |

12.

Operations under the programme “4.3 Employment Counselling centres”

OP 2014DE05SFOP010 – North Rhine-Westphalia

Provision of counselling services to people who are not in employment or at risk of becoming unemployed.

Areas of counselling comprise the clients’ further professional development, qualification and employment opportunities as well as consulting services regarding his or her economic and psychosocial situation.

All costs of the operation.

Number of months (1) of counselling services provided within a “Employment Counselling centre” by category of staff.

Category PP3 (high profile project cooperation):

8 526,32

Category PP4 (project cooperation):

7 702,71

| 13. | Operations under the programme “3.1 Consulting for enterprises to secure skilled workers, potential consulting”
  OP 2014DE05SFOP010 – North Rhine-Westphalia |
| --- | --- |

13.

Operations under the programme “3.1 Consulting for enterprises to secure skilled workers, potential consulting”

OP 2014DE05SFOP010 – North Rhine-Westphalia

Provision of consulting services to enterprises in the following areas:

| — | Work organisation, |
| --- | --- |

—

Work organisation,

| — | Demographic change, |
| --- | --- |

—

Demographic change,

| — | Health, |
| --- | --- |

—

Health,

| — | Digitization, or |
| --- | --- |

—

Digitization, or

| — | Competence development and qualification counselling |
| --- | --- |

—

Competence development and qualification counselling

All costs of the operation.

Number of consulting days (2) provided to an enterprise.

1 000

2.   Adjustment of amounts

The amounts of unit cost 12 (Employment Counselling Centres) may be adjusted in line with the collective agreement for the public service (TVöD) and changes to employer contributions to social security and/or apportionments.’

---

(1)  A pro-rata may be applied – the monthly rate may be divided by 30 to arrive at daily rates.

1

(2)  A consulting day shall consist of eight hours. Only half or full days are charged.

2

---

ANNEX VI

‘ANNEX X

Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to Austria

1.   Definition of standard scales of unit costs

| Type of operations | Indicator name | Category of costs | Measurement unit for the indicators | Amounts (in EUR) |
| --- | --- | --- | --- | --- |
| 1. | Measures to reduce the number of early school leavers.
  Priority axis 3 of OP
  2014AT05SFOP001 |

Type of operations

Indicator name

Category of costs

Measurement unit for the indicators

Amounts (in EUR)

1.

Measures to reduce the number of early school leavers.

Priority axis 3 of OP

2014AT05SFOP001

Provision of teaching hours (1).

Staff costs for teachers (2).

Number of teaching hours per type of school.

Type of school (3)

Amount

3070

95,91

3080

89,98

3081

96,28

3082

107,09

3091

78,87

| 2. | Basic education courses under priority axis 1.1, 3.2. and 4 of
  OP 2014AT05SFOP001 |
| --- | --- |

2.

Basic education courses under priority axis 1.1, 3.2. and 4 of

OP 2014AT05SFOP001

Hours of provision of basic education in five competency areas by one or two coaches and of provision of accompanying childcare services.

All costs of the operation.

Number of teaching hours (4) provided (5) by:

one or two coaches (6);

within or outside the main residency community of the beneficiary;

with or without childcare services.

Criteria

Amount per teaching hour

Courses with 1 coach

110

Courses with 2 coaches

150

Courses with 1 coach and provision of childcare facilities

150

Courses with 2 coaches and provision of childcare facilities

190

Courses with 1 coach outside the main residency community of the beneficiary

140

Courses with 2 coaches outside the main residency community of the beneficiary

180

Courses with 1 coach and provision of childcare facilities outside the main residency community of the beneficiary

180

| 3. | Educational counselling under priority axis 3.2. and 4 of
  OP 2014AT05SFOP001 |
| --- | --- |

3.

Educational counselling under priority axis 3.2. and 4 of

OP 2014AT05SFOP001

Provision of face-to-face counselling services to individuals.

All costs of the operation.

Number of face-to-face counselling sessions provided (7).

338,43

| 4. | Management verifications of OP
  2014AT05SFOP001 under priority axis 5 (technical assistance) |
| --- | --- |

4.

Management verifications of OP

2014AT05SFOP001 under priority axis 5 (technical assistance)

Hours of provision of management verification services to the Managing Authority – support with the tasks of first level control and support tasks to other control bodies.

All costs of the operation.

Number of hours performing management verification tasks and support tasks to other control bodies.

62,96

| 5. | All operations of OP
  2014AT05SFOP001 with the exception of operations covered by unit costs 1-4 of this annex. |
| --- | --- |

5.

All operations of OP

2014AT05SFOP001 with the exception of operations covered by unit costs 1-4 of this annex.

Working hours of staff working directly on the operation.

Direct staff costs of the operation (column A).

All costs of the operation with the exception of salaries and allowances paid to participants (column B).

Number of actual working hours per category of staff (8).

Amount per hour (A)

Amount per hour (b) (9)

Administrative staff

24,90

34,86

Key staff

30,09

42,13

Project leader

40,06

56,09

| 6. | Integration and language classes offered to young people through the “Jugendcollege Wien”
  OP 2014AT05SFOP001
  IP 9i |
| --- | --- |

6.

Integration and language classes offered to young people through the “Jugendcollege Wien”

OP 2014AT05SFOP001

IP 9i

| (1) | Successful completion of an ÖSD and/or ÖIF integration exam (10) |
| --- | --- |

(1)

Successful completion of an ÖSD and/or ÖIF integration exam (10)

| (2) | Successful placement into formal education or training, an apprenticeship or a job. |
| --- | --- |

(2)

Successful placement into formal education or training, an apprenticeship or a job.

All costs of the operation.

| (1) | Number of ÖSD and/or ÖIF integration exams passed (11) |
| --- | --- |

(1)

Number of ÖSD and/or ÖIF integration exams passed (11)

| (2) | Number of placements achieved (12) |
| --- | --- |

(2)

Number of placements achieved (12)

| (1) | 12 239 |
| --- | --- |

(1)

12 239

| (2) | 11 648 |
| --- | --- |

(2)

11 648

2.   Adjustment of amounts

The rates for unit cost 1 are adjusted annually in line with the WFA Financial Effects Regulation. This regulation is published annually and contains specifications regarding the valorisation of personnel costs for the purpose of budget planning for the coming years. The rates will be adjusted for the first time on 1 September 2017 on the basis of the valorisation for 2017 laid down in that regulation.

The rate for unit cost 3 will be adjusted annually reflecting changes in the Consumer Price Index as published by Statistik Austria.

The rate for unit cost 4 will be adjusted annually in line with the legal basis for prices of these services as stipulated by the Ministry of Finance.

The rates for unit cost 5 will be adjusted annually reflecting changes in the collective agreements BABE and SWÖ.’

---

(1)  One teaching hour equals 50 minutes.

1

(2)  These are the only costs to be claimed for ESF reimbursement for the specified operations.

2

(3)  Type of school:

3

3070 Secondary Academic Schools (AHS)

3080 Technical/industrial schools (TMHS)

3081 Secondary schools and colleges for tourism and for social and services-related occupations (HUM)

3082 Commercial academies and commercial schools (HAK/HAS)

3091 Secondary college for early childhood pedagogy/Secondary college for social pedagogy (BAfEP/BASOP)

(4)  One teaching hour equals 50 minutes.

4

(5)  These operations may also be implemented by remote means when restrictions are imposed or recommendations issued by competent authorities to delay the spread of the coronavirus.

5

(6)  Two coaches are allowed for groups with a minimum of seven participants.

6

(7)  These operations may also be implemented by remote means when restrictions are imposed or recommendations issued by competent authorities to delay the spread of the coronavirus.

7

(8)  There is no obligation to establish a separate working time registration system for staff with a fixed percentage of time worked on the operation per month. The employer shall issue a document for each employee setting out the fixed percentage of time for working on the operation.

8

(9)  The total amount in this column is used to cover all costs of the operation with the exception of salaries and allowances paid to participants. This amount is based on the following method: amount per hour plus an amount resulting from the application of a 40 % flat rate over the amount per hour.

9

(10)  https://www.osd.at/en/exams/oesd-exams/ and/or https://www.integrationsfonds.at/sprache/pruefungen

10

(11)  A student may take several exams and will be counted for each level of exam passed.

11

(12)  Eligibility is limited to one placement per student.

12

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ANNEX VII

‘ANNEX XI

Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to Lithuania

1.   Definition of standard scales of unit costs

| Type of operations | Indicator name | Category of costs | Measurement unit for the indicators | Amounts (in EUR) |
| --- | --- | --- | --- | --- |
| 1. | Vocational training of unemployed people under Priority Axis 7 Promoting quality employment and participation in the labour market of OP 2014LT16MAOP001 |

Type of operations

Indicator name

Category of costs

Measurement unit for the indicators

Amounts (in EUR)

1.

Vocational training of unemployed people under Priority Axis 7 Promoting quality employment and participation in the labour market of OP 2014LT16MAOP001

Unemployed people who successfully complete long-term formal training

All eligible costs

Number of participants who have received a certificate verifying successful completion of long-term formal training of 184 days or more.

3 460,33

| 2. | Vocational training of unemployed people under Priority Axis 7 Promoting quality employment and participation in the labour market of OP 2014LT16MAOP001 |
| --- | --- |

2.

Vocational training of unemployed people under Priority Axis 7 Promoting quality employment and participation in the labour market of OP 2014LT16MAOP001

Unemployed people who successfully complete medium-term formal training

All eligible costs

Number of participants who have received a certificate verifying successful completion of medium-term formal training of between 97 and 183 days.

2 508,12

| 3. | Vocational training of unemployed people under Priority Axis 7 Promoting quality employment and participation in the labour market of OP 2014LT16MAOP001 |
| --- | --- |

3.

Vocational training of unemployed people under Priority Axis 7 Promoting quality employment and participation in the labour market of OP 2014LT16MAOP001

Unemployed people who successfully complete short-term formal training

All eligible costs

Number of participants who have received a certificate verifying successful completion of short-term formal training of 96 days or less

872,66

| 4. | Vocational training of unemployed people under Priority Axis 7 Promoting quality employment and participation in the labour market of OP 2014LT16MAOP001 |
| --- | --- |

4.

Vocational training of unemployed people under Priority Axis 7 Promoting quality employment and participation in the labour market of OP 2014LT16MAOP001

Unemployed people who successfully complete non- formal training

All eligible costs

Number of participants who have received a certificate verifying successful completion of non- formal training

1 136,97

| 5. | Training of employees of private companies and provision of services under priority axes 7; 8; 9; 10 of OP 2014LT16MAOP001 |
| --- | --- |

5.

Training of employees of private companies and provision of services under priority axes 7; 8; 9; 10 of OP 2014LT16MAOP001

| 1. | Hourly rate of salary paid to an employee while in training |
| --- | --- |

1.

Hourly rate of salary paid to an employee while in training

| 2. | Hourly rate of salary paid to the direct staff (1) of the operation |
| --- | --- |

2.

Hourly rate of salary paid to the direct staff (1) of the operation

Salaries of participants and direct staff costs

Where both the salary of the participants and the direct staff costs of the operation are considered as an eligible cost, the corresponding amount may be reimbursed for each category.

| 1. | Number of completed training hours per participant (employees of private companies) (2) |
| --- | --- |

1.

Number of completed training hours per participant (employees of private companies) (2)

| 2. | Number of hours worked on the operation (3) per member of the direct staff |
| --- | --- |

2.

Number of hours worked on the operation (3) per member of the direct staff

For the economic sectors I, H, R, S, A, N, E, F, L, G, P according to NACE 2 classification (4):

6,65

For the economic sectors C, Q, B, D, M according to NACE 2 classification (5):

9,03

For the economic sectors K and J according to NACE 2 classification (6):

14,28

| 6. | Training of public servants under priority axes 8; 9; 10 of OP 2014LT16MAOP001 |
| --- | --- |

6.

Training of public servants under priority axes 8; 9; 10 of OP 2014LT16MAOP001

Hourly rate of salary paid to a public servant (7) while in training

Salaries of participants

Number of completed training hours per participant (8)

7,43

| 7. | Employment subsidy and on-the-job training for the newly-employed person under priority axis 7 of OP 2014LT16MAOP001 |
| --- | --- |

7.

Employment subsidy and on-the-job training for the newly-employed person under priority axis 7 of OP 2014LT16MAOP001

Hourly subsidy paid to an employer for each person employed

Wage subsidy

| 1. | Number of participants’ working hours (9), when the employment subsidy covers 50 %, 60 %, 75 % of the participant’s wage, respectively, and no on-the-job training is needed |
| --- | --- |

1.

Number of participants’ working hours (9), when the employment subsidy covers 50 %, 60 %, 75 % of the participant’s wage, respectively, and no on-the-job training is needed

| 2. | Number of participants’ working hours (10), when on-the-job training is provided (11) and the employment subsidy covers 50 %, 60 %, 75 %, respectively, of the participant’s wage |
| --- | --- |

2.

Number of participants’ working hours (10), when on-the-job training is provided (11) and the employment subsidy covers 50 %, 60 %, 75 %, respectively, of the participant’s wage

1.

Subsidised wage

Unit cost

50 %

2,43

60 %

2,91

75 %

3,64

2.

Subsidised wage

Unit cost

50 %

2,48

60 %

2,96

75 %

3,69

| 8. | Development of scientific competences through research activities under priority axis 9 of OP 2014LT16MAOP001 |
| --- | --- |

8.

Development of scientific competences through research activities under priority axis 9 of OP 2014LT16MAOP001

Hourly rate of salary paid to a researcher or technical staff member while working on a research project

Salary of participants

Number of participants’ completed working hours (12)

Position

Unit cost

junior research fellow

12,13

research fellow

14,23

senior research fellow

18,18

chief research fellow

27,79

technical staff

6,88

| 9. | Job creation subsidy or subsidy for the adaptation of a workplace under priority axis 7 of OP 2014LT16MAOP001 |
| --- | --- |

9.

Job creation subsidy or subsidy for the adaptation of a workplace under priority axis 7 of OP 2014LT16MAOP001

Jobs created or workplaces adapted according to articles 45, 46, 47 of the Lithuanian Law on Employment (13)

All eligible costs (14)

Number of jobs created or workplaces adapted

13 272,55

In case of part-time jobs, the amount shall be established on the basis of a pro rata reflecting the expected working time

For disabled persons, the amount of support shall not be reduced in proportion to the expected working time (hours) and the full amount shall be paid

2.   Adjustment of amounts

The amounts of unit costs 1 to 4 may be adjusted by the second quarter of each year by taking into account, in year N, the published inflation rate for consumer prices (Harmonized Index of Consumer Prices (HICP) at https://osp.stat.gov.lt/en/statistiniu-rodikliu-analize#/ for year N-1.

The amounts of unit costs 1 to 4 may also be adjusted by replacing:

| — | the national minimum wage rate in Lithuania; |
| --- | --- |

—

the national minimum wage rate in Lithuania;

| — | the maximum expenses that cover vocational training; |
| --- | --- |

—

the maximum expenses that cover vocational training;

| — | the training scholarship coefficient laid down in the Republic of Lithuanian Law of the Employment Support; |
| --- | --- |

—

the training scholarship coefficient laid down in the Republic of Lithuanian Law of the Employment Support;

| — | the 1 kilometre tariff fee approved by the Order of the Minister of Social Security and Labour (20 July, 2010, Order No A1-352 on 1 kilometre tariff approval) in the calculation method; and |
| --- | --- |

—

the 1 kilometre tariff fee approved by the Order of the Minister of Social Security and Labour (20 July, 2010, Order No A1-352 on 1 kilometre tariff approval) in the calculation method; and

| — | the indirect costs flat rate stated in The Application of Flat rate to Indirect Project Costs Scheme approved by the Order of the Minister of Finance (8 October, 2014, Order No 1K-316 on the projects administration and financing regulation approval); |
| --- | --- |

—

the indirect costs flat rate stated in The Application of Flat rate to Indirect Project Costs Scheme approved by the Order of the Minister of Finance (8 October, 2014, Order No 1K-316 on the projects administration and financing regulation approval);

in the calculation method whereby the total cost of vocational training consists of the total of: vocational training services costs, vocational training scholarships costs, travel expenses to the place of vocational training and back, accommodation costs, costs of compulsory health screening and vaccination against infectious diseases and indirect costs.

The amounts of unit cost 5 may be re-calculated once a year, in year N, when the Lithuanian Department of Statistics (Statistics Lithuania) publishes the annual (in the absence of an annual – quarterly) data on average wage by type of economic activity for year N-1. The adjustment shall be made no later than by the second quarter of year N (15). The amounts are re-calculated based on data about the average wages and salaries from year N-1 (using annual data) or from the latest four quarters (using quarterly data).

The amounts of unit cost 5 may be re-calculated also when the values of the state social insurance contributions, paid by the employer, and contributions to the Guarantee Fund and long-term employment benefits fund change on the basis of established legal acts of the Republic of Lithuania,

The amount of unit cost 6 may be adjusted by any change in:

| — | the value of the average monthly wages (gross) in the public sector in the previous calendar year, as announced by the Lithuanian Department of Statistics. |
| --- | --- |

—

the value of the average monthly wages (gross) in the public sector in the previous calendar year, as announced by the Lithuanian Department of Statistics.

| — | the rates (by percent) of contributions of the Social Insurance or Guarantee Fund defined in the legal acts of the Republic of Lithuania or legal acts regulating the duration of annual leave. |
| --- | --- |

—

the rates (by percent) of contributions of the Social Insurance or Guarantee Fund defined in the legal acts of the Republic of Lithuania or legal acts regulating the duration of annual leave.

The amount may be adjusted on 1 July each year and shall be applied only to new contracts.

The amounts of unit cost 7 may be adjusted annually, in year N, using the monthly wage (gross) index of year N-1 as specified by the Lithuanian Department of Statistics compared to year N-2 (16).

The amounts of unit cost 8 may be adjusted using the monthly wage (gross) index annually, in year N, according to the classification of the economic activities (area of scientific research and applied activity, M72) of year N-1, as specified by the Lithuanian Department of Statistics compared to year N-2 (17).

The amount of unit cost 9 may be adjusted annually at the beginning of each year, in year N, taking into account the (public) information provided by the Lithuanian Department of Statistics (Statistics Lithuania) and applying the consumer price change calculated based on the consumer price index (18) of year N-1 compared to year N-2.’

---

(1)  Direct staff means individual people carrying out direct activities of a project with employment relations (or similar) with the project beneficiary or partner or working under service (civil) contracts. This category may include instructors (coaches), the developers of training materials or methodologies, and other people who carry out project activities.

1

(2)  As demonstrated by a verifiable time management system.

2

(3)  As demonstrated by a verifiable time management system.

3

(4)  https://osp.stat.gov.lt/600

4

(5)  https://osp.stat.gov.lt/600

5

(6)  https://osp.stat.gov.lt/600

6

(7)  Participants may be public servants as well as employees from other public institutions/organisations, such as educators from public schools.

7

(8)  As demonstrated by a verifiable time management system.

8

(9)  As demonstrated by a verifiable time management system.

9

(10)  As demonstrated by a verifiable time management system.

10

(11)  On-the-job training may take up to 12 months (Article 43(3) of the Lithuanian Law on Employment).

11

(12)  As demonstrated by a verifiable time management system

12

(13)  This unit cost may be used only for jobs created or adapted for unemployed people as indicated in Article 25(1) of the Lithuanian Law on Employment who have been determined to possess up to 25 percent of the working capacity or a severe disability level, and for unemployed people as indicated in the Article 25 (2, 3, 8) of the Lithuanian Law on Employment.

13

(14)  Training costs are not covered by this unit cost. All the remaining costs, listed in Article 44(2) of the Lithuanian Law on Employment, are covered, regardless of the activity for which the job is created

14

(15)  The latest official data for the last 12 months (i.e. quarters I to IV of the year concerned) in the private sector with individual enterprises (gross, male and female) are used – https://www.stat.gov.lt/

15

(16)  https://osp.stat.gov.lt/statistiniu-rodikliu-analize (Population and social statistics/Remuneration and labour costs/Wages (quarterly and annual)/Earnings/Indices of average earnings (monthly))

16

(17)  https://osp.stat.gov.lt/statistiniu-rodikliu-analize (Population and social statistics/Remuneration and labour costs/Wages (quarterly and annual)/Earnings/Indices of average earnings (monthly)/Economic activity/M72 Research and development)

17

(18)  See Article 5 “Consumer goods and services”

18

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ANNEX VIII

‘ANNEX XII

Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to Poland

1.   Definition of standard scales of unit costs

| Type of operations | Indicator name | Category of costs | Measurement unit for the indicators | Amounts (in EUR) |
| --- | --- | --- | --- | --- |
| 1. | Transnational mobility projects for young persons aged 18-35 at risk of social exclusion; provision of internships, apprenticeships and other work-related activities abroad. Priority axis IV of the ESF Knowledge Education Development programme 2014PL05M9OP001 |

Type of operations

Indicator name

Category of costs

Measurement unit for the indicators

Amounts (in EUR)

1.

Transnational mobility projects for young persons aged 18-35 at risk of social exclusion; provision of internships, apprenticeships and other work-related activities abroad. Priority axis IV of the ESF Knowledge Education Development programme 2014PL05M9OP001

Daily rate for participants’ stay abroad during a transnational mobility project.

Daily allowance related to the participants’ stay abroad.

Number of calendar days spent abroad by a participant.

Destination country

Amount

Austria

57,13

Belgium

57,13

Bulgaria

57,13

Croatia

44,97

Cyprus

59,37

Czech Republic

57,13

Denmark

66,07

Estonia

44,97

Finland

59,37

France

61,60

Germany

51,67

Greece

53,90

Hungary

53,90

Ireland

61,60

Italy

57,13

Latvia

51,67

Lithuania

44,97

Luxembourg

59,37

Malta

51,67

Netherlands

63,83

Portugal

49,43

Romania

53,90

Slovakia

51,67

Slovenia

44,97

Spain

51,67

Sweden

63,83

United Kingdom

69,30

| 2. | Transnational mobility projects for young persons aged 18-35 at risk of social exclusion; provision of internships. apprenticeships and other work-related activities abroad.
  Priority axis IV of the ESF Knowledge Education Development programme
  2014PL05M9OP001 |
| --- | --- |

2.

Transnational mobility projects for young persons aged 18-35 at risk of social exclusion; provision of internships. apprenticeships and other work-related activities abroad.

Priority axis IV of the ESF Knowledge Education Development programme

2014PL05M9OP001

Daily rate for stay abroad during a transnational mobility project for participants with severe disabilities (1).

Daily allowance related to the participants’ stay abroad.

Number of calendar days spent abroad by a participant with a severe disability.

Destination country

Amount

Austria

74

Belgium

74

Bulgaria

74

Croatia

58

Cyprus

77

Czech Republic

74

Denmark

86

Estonia

58

Finland

77

France

80

Germany

67

Greece

70

Hungary

70

Ireland

80

Italy

74

Latvia

67

Lithuania

58

Luxembourg

77

Malta

67

Netherlands

83

Portugal

64

Romania

70

Slovakia

67

Slovenia

58

Spain

67

Sweden

83

United Kingdom

90

| 3. | Transnational mobility projects for young persons aged 18-35 at risk of social exclusion; provision of internships. apprenticeships and other work-related activities abroad.
  Priority axis IV of the ESF Knowledge Education Development programme
  2014PL05M9OP001 |
| --- | --- |

3.

Transnational mobility projects for young persons aged 18-35 at risk of social exclusion; provision of internships. apprenticeships and other work-related activities abroad.

Priority axis IV of the ESF Knowledge Education Development programme

2014PL05M9OP001

Daily rate for a mentor accompanying a group of participants during their stay abroad within a transnational mobility project.

Daily allowance related to the mentors’ stay abroad.

Number of calendar days spent abroad by a mentor; the group needs to consist of at least 4 participants on the day of the mentor going abroad.

Destination country

Amount (EUR)

Austria

75,77

Belgium

75,77

Bulgaria

75,77

Croatia

53,90

Cyprus

75,77

Czech Republic

75,77

Denmark

85,93

Estonia

53,90

Finland

75,77

France

75,77

Germany

64,83

Greece

75,77

Hungary

75,77

Ireland

85,93

Italy

75,77

Latvia

64,83

Lithuania

53,90

Luxembourg

75,77

Malta

64,83

Netherlands

85,93

Portugal

64,83

Romania

75,77

Slovakia

64,83

Slovenia

53,90

Spain

64,83

Sweden

85,93

United Kingdom

85,93

| 4. | Transnational mobility projects for young persons aged 18-35 at risk of social exclusion; provision of internships. apprenticeships and other work-related activities abroad.
  Priority axis IV of the ESF Knowledge Education Development programme
  2014PL05M9OP001 |
| --- | --- |

4.

Transnational mobility projects for young persons aged 18-35 at risk of social exclusion; provision of internships. apprenticeships and other work-related activities abroad.

Priority axis IV of the ESF Knowledge Education Development programme

2014PL05M9OP001

Daily rate for an accompanying person for a participant with a severe disability during his/her stay abroad within a transnational mobility project.

Daily allowance related to the accompanying persons’ stay abroad.

Number of calendar days of the accompanying persons’ stay abroad.

Destination country

Amount (EUR)

Austria

75,77

Belgium

75,77

Bulgaria

75,77

Croatia

53,90

Cyprus

75,77

Czech Republic

75,77

Denmark

85,93

Estonia

53,90

Finland

75,77

France

75,77

Germany

64,83

Greece

75,77

Hungary

75,77

Ireland

85,93

Italy

75,77

Latvia

64,83

Lithuania

53,90

Luxembourg

75,77

Malta

64,83

Netherlands

85,93

Portugal

64,83

Romania

75,77

Slovakia

64,83

Slovenia

53,90

Spain

64,83

Sweden

85,93

United Kingdom

85,93

| 5. | Transnational mobility projects for young persons aged 18-35 at risk of social exclusion; provision of internships. apprenticeships and other work-related activities abroad.
  Priority axis IV of the ESF Knowledge Education Development programme
  2014PL05M9OP001 |
| --- | --- |

5.

Transnational mobility projects for young persons aged 18-35 at risk of social exclusion; provision of internships. apprenticeships and other work-related activities abroad.

Priority axis IV of the ESF Knowledge Education Development programme

2014PL05M9OP001

Daily rate for hosting a group of participants in transnational mobility projects.

All costs of the hosting organisation related to providing assistance and support within the transnational mobility project are covered by the daily rate.

Number of calendar days of hosting a group of participants.

If the group size is lower than 8 participants on the day of the group going abroad, the hosting organisation’s rate is reduced proportionally.

A minimum group size of 4 is required (the rate would be reduced by 50 % in that case).

Destination country

Amount (EUR)

Denmark. Ireland. Luxembourg. Netherlands. Austria. Sweden

241

Belgium. France. Italy. Finland. Germany. United Kingdom.

214

Czech Republic. Greece. Spain. Cyprus. Malta. Portugal. Slovenia

137

Bulgaria. Estonia. Croatia. Latvia. Lithuania. Hungary. Romania. Slovakia

74

| 6. | Managing new child care places for children of up to 3 years of age at a crèche, a kids club, and within the institution of a day-care provider, newly-created under the project as referred to in the “Act on Care for Children up to the age of 3” (2) and occupied for one month, under the 16 Regional Operational Programmes – priority axis 8(iv). |
| --- | --- |

6.

Managing new child care places for children of up to 3 years of age at a crèche, a kids club, and within the institution of a day-care provider, newly-created under the project as referred to in the “Act on Care for Children up to the age of 3” (2) and occupied for one month, under the 16 Regional Operational Programmes – priority axis 8(iv).

| a) | Newly created care place for children of up to 3 years of age at a crèche. |
| --- | --- |

a)

Newly created care place for children of up to 3 years of age at a crèche.

| b) | Newly created care place for children of up to 3 years of age at a kids club. |
| --- | --- |

b)

Newly created care place for children of up to 3 years of age at a kids club.

| c) | Newly-created care place for children of up to 3 years of age at a day-care provider. |
| --- | --- |

c)

Newly-created care place for children of up to 3 years of age at a day-care provider.

All eligible costs of the operation, including the respective amounts under cross-financing:

| a) | PLN 226,00 |
| --- | --- |

a)

PLN 226,00

| b) | PLN 163,00 |
| --- | --- |

b)

PLN 163,00

| c) | PLN 89,00 |
| --- | --- |

c)

PLN 89,00

Number of newly created care places for children up to the age of 3 years, occupied for one month (3).

| a) | PLN 1 770,00 |
| --- | --- |

a)

PLN 1 770,00

| b) | PLN 1 777,00 |
| --- | --- |

b)

PLN 1 777,00

| c) | PLN 1 291,00 |
| --- | --- |

c)

PLN 1 291,00

2.   Adjustments of amounts.

In the event of changes in the Erasmus+ national rates, which form the basis for the unit costs of type 1 to 5 set in this regulation, the managing authority may adjust the rates accordingly. If the Erasmus+ rates change, the same change may be reflected in the respective standard scale of unit costs for new calls (i.e. calls launched after the new Erasmus+ rates come into force). For operations 1-4, the formula used to update the respective daily rates is (14 × A + 46 × B)/60, where “A” represents the daily rate from the Polish Erasmus+ programme for the first 14 days of the stay abroad and “B” the remaining 46 days.

Unit costs of type 6 shall be updated annually if the indexation factor exceeds 3 %. The indexation factor is based on the change of average remuneration, specified in Communications of the President of Statistics Poland. The 3rd quarter of 2019 is a starting point, which means that the first unit costs update will take place when the average remuneration for the 3rd quarter of 2020 compared to the corresponding quarter of the previous year will increase by over 3 %. In the following periods, the 3rd quarter of 2019 or the 3rd quarter of the indexation year is the starting point.’

---

(1)  As defined in the Act of 27 August 1997 on Vocational and Social Rehabilitation and Employment of Persons with Disabilities, http://isap.sejm.gov.pl/DetailsServlet?id=WDU19971230776

1

(2)  Dz.U. 2011 nr 45 poz. 235 – http://prawo.sejm.gov.pl/isap.nsf/DocDetails.xsp?id=WDU20110450235).

2

(3)  The amount to be paid depends on the presence rate of a child in the crèche, kids club or day-care:

3

| 1. | attendance of at least 75 % in a month – full payment; |
| --- | --- |

1.

attendance of at least 75 % in a month – full payment;

| 2. | attendance between 20 % and 75 % in a month – 75 % of payment; |
| --- | --- |

2.

attendance between 20 % and 75 % in a month – 75 % of payment;

| 3. | attendance below 20 % in a month – no payment. |
| --- | --- |

3.

attendance below 20 % in a month – no payment.

Non-compliance with the durability requirement will result in ineligibility of the operation.

---

ANNEX IX

‘ANNEX XIV

Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to all Member States specified.

1.   Definition of standard scales of unit costs

| Type of operations | Indicator name | Category of costs | Measurement unit for the indicators | Amounts (in EUR) |
| --- | --- | --- | --- | --- |
| 1. | Formal education operations (from early childhood education to tertiary level including formal vocational education) in all ESF operational programmes, except types of operations for which other simplified cost options have been established in another annex to this Delegated Regulation. |

Type of operations

Indicator name

Category of costs

Measurement unit for the indicators

Amounts (in EUR)

1.

Formal education operations (from early childhood education to tertiary level including formal vocational education) in all ESF operational programmes, except types of operations for which other simplified cost options have been established in another annex to this Delegated Regulation.

Participants in an academic year of formal education.

All eligible costs directly related to providing core goods and services of education (1).

Number of participants with verified enrolment (2) in an academic year of formal education, differentiated by ISCED (3) classification.

See point 3.1 (4)

The amounts are for full-time participation in an academic year.

In case of part-time participation the amount shall be established on a pro rata basis reflecting the participation of the student.

In case the course lasts less than one academic year, the amount shall be established on a pro rata basis reflecting the duration of the course.

For vocational and educational training (upper secondary level and non-tertiary post-secondary level) courses where there is a reduced share of time spent in a formal education institute as compared to the courses reported for data collection during the reference year, the amount shall be proportionally reduced reflecting the time spent in the education institute.

| 2. | Any operations concerning training (5) of registered unemployed, job-seekers or inactive people, except types of operations for which other simplified cost options have been established in another annex to this Delegated Regulation. |
| --- | --- |

2.

Any operations concerning training (5) of registered unemployed, job-seekers or inactive people, except types of operations for which other simplified cost options have been established in another annex to this Delegated Regulation.

Participants who have successfully completed a training course (6).

All eligible costs of the operation except allowances paid to participants, including transport allowances.

Number of participants who have successfully completed a training course.

See column 3.2.1 of Table at point 3.2.

For those Regions of Member States listed in point 3.3:

| — | the amounts set out in point 3.2 for the relevant Member State shall be multiplied by the index for the relevant regional Operational Programme set out in point 3.3; |
| --- | --- |

—

the amounts set out in point 3.2 for the relevant Member State shall be multiplied by the index for the relevant regional Operational Programme set out in point 3.3;

| — | where an operational programme covers more than one region, the amount to be reimbursed shall be calculated using the index for the region in which the operation or project is implemented. |
| --- | --- |

—

where an operational programme covers more than one region, the amount to be reimbursed shall be calculated using the index for the region in which the operation or project is implemented.

Where these unit costs are used in payment applications submitted to the Commission for an operation under an Operational Programme, the applicable unit cost shall also be used for all operations concerning training of registered unemployed, job-seekers or inactive people under the same Operational Programme. In case an Operational Programme covers more than one region and is delivered through several Intermediate Bodies, the obligation to use the applicable unit costs in payment applications submitted to the Commission for all operations concerning training of registered unemployed, job-seekers or inactive people only applies at the level of the Intermediate Body that uses the unit cost.

| 3. | Any operations concerning the provision of employment-related counselling services (7) to registered unemployed, job-seekers or inactive people, except types of operations for which other simplified cost options have been established in another annex to this Delegated Regulation. |
| --- | --- |

3.

Any operations concerning the provision of employment-related counselling services (7) to registered unemployed, job-seekers or inactive people, except types of operations for which other simplified cost options have been established in another annex to this Delegated Regulation.

| 1. | Hourly rate for provision of counselling services |
| --- | --- |

1.

Hourly rate for provision of counselling services

| 2. | Monthly rate for provision of counselling services |
| --- | --- |

2.

Monthly rate for provision of counselling services

| 3. | Annual rate for provision of counselling services |
| --- | --- |

3.

Annual rate for provision of counselling services

All eligible costs of the operation, except allowances paid to participants

| 1. | Number of hours of counselling services provided (8) |
| --- | --- |

1.

Number of hours of counselling services provided (8)

| 2. | Number of months of counselling services provided |
| --- | --- |

2.

Number of months of counselling services provided

| 3. | Number of years of counselling services provided |
| --- | --- |

3.

Number of years of counselling services provided

When applying the monthly or yearly rate in case of part-time provision, the amount shall be established on a pro rata basis of the monthly or yearly rate.

See column 3.2.2, 3.2.3 and 3.2.4 of Table at point 3.2.

For those Regions of Member States listed in point 3.3:

| — | the amounts set out in point 3.2 for the relevant Member State shall be multiplied by the index for the relevant regional Operational Programme set out in point 3.3; |
| --- | --- |

—

the amounts set out in point 3.2 for the relevant Member State shall be multiplied by the index for the relevant regional Operational Programme set out in point 3.3;

| — | where an operational programmes covers more than one region, the amount to be reimbursed shall be calculated using the index for the region in which the operation or project is implemented. |
| --- | --- |

—

where an operational programmes covers more than one region, the amount to be reimbursed shall be calculated using the index for the region in which the operation or project is implemented.

Where these unit costs are used in payment applications submitted to the Commission for an operation under an Operational Programme, the applicable unit cost shall also be used for all operations concerning the provision of employment-related counselling services under the same Operational Programme. In case an Operational Programme covers more than one region and is delivered through several Intermediate Bodies, the obligation to use the applicable unit costs in payment applications submitted to the Commission for all operations concerning the provision of employment-related counselling services only applies at the level of the Intermediate Body that uses the unit cost.

| 4. | Any operations concerning the provision of training to employed persons, except types of operations for which other simplified cost options have been established in another annex to this Delegated Regulation. |
| --- | --- |

4.

Any operations concerning the provision of training to employed persons, except types of operations for which other simplified cost options have been established in another annex to this Delegated Regulation.

| 1. | Hourly rate of training provided to employed persons |
| --- | --- |

1.

Hourly rate of training provided to employed persons

| 2. | Hourly rate of salary paid to an employee while on a training course. |
| --- | --- |

2.

Hourly rate of salary paid to an employee while on a training course.

All eligible costs of the operation.

Where the salary of the employee while on a training course is not an eligible cost, only unit cost 1 shall be reimbursed.

Where the salary of the employee while on training is considered as an eligible cost, the combined amount from unit costs 1 and 2 may be reimbursed.

| 1. | Number of completed hours (9) of training to employed persons per participant. |
| --- | --- |

1.

Number of completed hours (9) of training to employed persons per participant.

| 2. | Number of hours of salary paid to employees while on a training course (10). |
| --- | --- |

2.

Number of hours of salary paid to employees while on a training course (10).

See column 3.2.5 and 3.2.6 of Table at point 3.2.

For those Regions of Member States listed in point 3.3:

| — | the amounts set out in point 3.2 for the relevant Member State shall be multiplied by the index for the relevant regional Operational Programme set out in point 3.3; |
| --- | --- |

—

the amounts set out in point 3.2 for the relevant Member State shall be multiplied by the index for the relevant regional Operational Programme set out in point 3.3;

| — | where an operational programmes covers more than one region, the amount to be reimbursed shall be calculated using the index for the region in which the operation or project is implemented. |
| --- | --- |

—

where an operational programmes covers more than one region, the amount to be reimbursed shall be calculated using the index for the region in which the operation or project is implemented.

Where these unit costs are used in payment applications submitted to the Commission for an operation under an Operational Programme, the applicable unit cost shall also be used for all operations concerning the provision of training to employed persons under the same Operational Programme. In case an Operational Programme covers more than one region and is delivered through several Intermediate Bodies, the obligation to use the applicable unit costs in payment applications submitted to the Commission for all operations concerning the provision of training to employed persons only applies at the level of the Intermediate Body that uses the unit cost.

2.   Adjustment of Amounts.

For the unit cost under point 2, the amount may be adjusted each year based on the latest Labour Cost Index (LCI) (11) data on economic activities in the area of ‘Education’. The adjustment shall be based on the following formula:

Formula

LC – Labour cost index by NACE Rev. 2 activity – nominal value, annual data [lc_lci_r2_a] NACE Rev. 2 (activity = P. Education)

For the unit cost under point 3, the amount may be adjusted each year based on the latest Labour Cost Index (LCI) (12) data on economic activities in the area of public administration.

For the hourly rate, the adjustment shall be based on the following formula:

Formula

LC – Labour cost index by NACE Rev. 2 activity – nominal value, annual data [lc_lci_r2_a] NACE Rev. 2 (activity = O. Public administration and defence; compulsory social security)

For the monthly and annual rate respectively, the adjustment shall be based on the following formulas:

Formula

Formula

Ti
  – average hours worked per week of full-time employment [lfsa_ewhuis] in country I;

4,348121417 – number of work days per month;

52,177457 – number of weeks per year;

For the first unit cost under point 4 (hourly rate of training provided to employed persons), the amount may be adjusted each year based on the latest data from Eurostat’s Harmonised Index of Consumer Prices (HICP) (13), in particular the annual average index for: services (overall index excluding goods “SERV”); catering services (“CP111”); accommodation (“CP112”) and data for the Labour Cost Index (LCI) (14) for the economic activity “Education” (NACE Rev. 2, P). The formulas to be applied shall be the following:

| 1. | HICP – Harmonised Index of Consumer Prices (HICP) – annual data (average index and rate of change) [prc_hicp_aind]. COICOP 3 digit = services (overall index excluding goods “SERV”); catering services (“CP111”); accommodation (“CP112”). |
| --- | --- |

1.

Formula

HICP – Harmonised Index of Consumer Prices (HICP) – annual data (average index and rate of change) [prc_hicp_aind]. COICOP 3 digit = services (overall index excluding goods “SERV”); catering services (“CP111”); accommodation (“CP112”).

| 2. | LC – Labour cost index by NACE Rev. 2 activity – nominal value, annual data [lc_lci_r2_a]. NACE Rev. 2 (activity = P. Education) |
| --- | --- |

2.

Formula

LC – Labour cost index by NACE Rev. 2 activity – nominal value, annual data [lc_lci_r2_a]. NACE Rev. 2 (activity = P. Education)

For the second unit cost under point 4 (hourly rate of salary paid to an employee while on a training course), the amount may be adjusted each year based on the latest Labour Cost Index (LCI) (15) data on economic activities in the area of “Administrative and support services”. The adjustment shall be based on the following formula:

Formula

LC – Labour cost index by NACE Rev. 2 activity – nominal value, annual data [lc_lci_r2_a]. NACE Rev. 2 (activity = N. Administrative and support service activities)

3.1   Amounts per participation in formal education (in EUR) (16)

| | | AT | BE | BG | CY | CZ | DE | EE | EL | ES | FI* | FR | HU | HR* |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| Early childhood education | ED0 | 6 794 | n/a | 1 492 | 2 078 | 2 059 | 6 308 | 3 023 | n/a | 3 451 | 8 740 | 5 495 | 2 451 * | 2 198 |
| Early childhood educational development | ED01 | 6 874 | n/a | n/a | 397 | n/a | 10 100 | n/a | n/a | 3 075 | 14 701 | n/a | 2 457 | n/a |
| Pre-primary education | ED02 | 6 778 | 6 284 | 1 492 | 2 544 | 2 059 | 6 308 | n/a | 2 976 | 3 577 | 7 355 | 5 495 | n/a | 2 716 |
| Primary education | ED1 | 8 851 | 7 938 | 963 | 6 898 | 2 205 | 6 476 | 3 339 | 3 198 | 4 035 | 7 387 | 5 031 | 1 772 | 4 592 |
| Primary and lower secondary education (levels 1 and 2) | ED1_2 | 10 411 | 8 579 | 1 072 | 7 301 | 2 804 | 7 398 | 3 401 | 3 371 | 4 410 | 8 827 | 5 905 | 1 708 | 2 181 |
| Lower secondary education | ED2 | 11 981 | 10 015 | 1 203 | 7 860 | 3 680 | 8 011 | 3 538 | 3 972 | 5 066 | 11 756 | 6 977 | 1 643 | n/a |
| Lower secondary education – general | ED24 | 11 981 | n/a | 1 232 | 8 138 | 3 687 | 8 011 | 3 358 | 3 728 | 5 135 | 11 756 | 7 026 | 1 612 | n/a |
| Lower secondary education – vocational | ED25 | n/a | n/a | n/a | n/a | 2 240 | n/a | 3 581 | n/a | n/a | n/a | n/a | 5 086 | n/a |
| Upper secondary education | ED3 | 11 596 | 10 328 | 1 085 | 8 406 | 3 414 | 8 085 | 3 348 | 3 578 | 5 660 * | 6 980 | 9 256 | 2 708 | 1 995 |
| Upper secondary and post-secondary non-tertiary education (levels 3 and 4) | ED3_4 | 10 912 | 10 328 | 1 089 | 8 406 | 3 331 | 7 193 | 3 591 | 3 015 | 5 660 | 7 644 | 9 166 | 3 024 | 1 995 |
| Upper secondary education – general | ED34 | 9 982 | 10 033 | 1 012 | 7 842 | 3 065 | 8 358 | 3 221 | 2 997 | 4 899 | 7 140 | 9 033 | 2 314 | n/a |
| Upper secondary and post-secondary non-tertiary education –general (levels 34 and 44) | ED34_44 | 9 982 | 10 033 | 1 012 | 7 847 | 2 844 | 8 286 | 3 221 | 2 997 | 4 899 | 7 140 | 9 029 | 2 314 | n/a |
| Upper secondary education – vocational | ED35 | 12 699 | 10 535 | 1 159 | 11 057 * | 3 538 | 7 808 | 3 536 | 5 108 | 7 318 | 6 921 | 9 658 | 4 011 | 2 826 |
| Upper secondary and post-secondary non-tertiary education – vocational (levels 35 and 45) | ED35_45 | 11 477 | 10 535 | 1 166 | 11 057 | 3 521 | 6 428 | 3 978 | 3 041 | 7 318 | 7 921 | 9 424 | 3 922 | 2 826 |
| Post-secondary non-tertiary education | ED4 | 1 573 | n/a | 2 318 | n/a | 733 | 3 895 | 5 035 | 443 | n/a | n/a | 5 829 | 5 057 | n/a |
| Post-secondary non-tertiary education | ED44 | n/a | n/a | n/a | n/a | 717 | 6 670 | n/a | n/a | n/a | n/a | 6 667 | n/a | n/a |
| Post-secondary non-tertiary education – vocational | ED45 | 1 573 | n/a | 2 318 | n/a | 829 | 3 737 | 5 035 | 443 | n/a | n/a | 5 648 | 5 057 | n/a |
| Short cycle tertiary education | ED5 | 13 152 | 9 808 | n/a | 682 | 8 132 | 6 648 | n/a | n/a | 5 061 | 8 850 | 8 883 | 818 | n/a |
| Tertiary education (levels 5-8) | ED5-8 | 9 676 | 7 990 | 935 | 3 507 | 1 986 | 5 981 | 4 036 | 927 | 3 565 | 9 235 | 6 400 | 1 645 | 3 258 |
| Tertiary education excluding short-cycle tertiary education (levels 6-8) | ED6-8 | 9 027 | 7 923 | 3 832 | 3 894 | 1 970 | 5 981 | 4 036 | 927 | 3 197 | 9 235 | 5 632 | 1 678 * | n/a |

AT

BE

BG

CY

CZ

DE

EE

EL

ES

FI*

FR

HU

HR*

Early childhood education

ED0

6 794

n/a

1 492

2 078

2 059

6 308

3 023

n/a

3 451

8 740

5 495

2 451 *

2 198

Early childhood educational development

ED01

6 874

n/a

n/a

397

n/a

10 100

n/a

n/a

3 075

14 701

n/a

2 457

n/a

Pre-primary education

ED02

6 778

6 284

1 492

2 544

2 059

6 308

n/a

2 976

3 577

7 355

5 495

n/a

2 716

Primary education

ED1

8 851

7 938

963

6 898

2 205

6 476

3 339

3 198

4 035

7 387

5 031

1 772

4 592

Primary and lower secondary education (levels 1 and 2)

ED1_2

10 411

8 579

1 072

7 301

2 804

7 398

3 401

3 371

4 410

8 827

5 905

1 708

2 181

Lower secondary education

ED2

11 981

10 015

1 203

7 860

3 680

8 011

3 538

3 972

5 066

11 756

6 977

1 643

n/a

Lower secondary education – general

ED24

11 981

n/a

1 232

8 138

3 687

8 011

3 358

3 728

5 135

11 756

7 026

1 612

n/a

Lower secondary education – vocational

ED25

n/a

n/a

n/a

n/a

2 240

n/a

3 581

n/a

n/a

n/a

n/a

5 086

n/a

Upper secondary education

ED3

11 596

10 328

1 085

8 406

3 414

8 085

3 348

3 578

5 660 *

6 980

9 256

2 708

1 995

Upper secondary and post-secondary non-tertiary education (levels 3 and 4)

ED3_4

10 912

10 328

1 089

8 406

3 331

7 193

3 591

3 015

5 660

7 644

9 166

3 024

1 995

Upper secondary education – general

ED34

9 982

10 033

1 012

7 842

3 065

8 358

3 221

2 997

4 899

7 140

9 033

2 314

n/a

Upper secondary and post-secondary non-tertiary education –general (levels 34 and 44)

ED34_44

9 982

10 033

1 012

7 847

2 844

8 286

3 221

2 997

4 899

7 140

9 029

2 314

n/a

Upper secondary education – vocational

ED35

12 699

10 535

1 159

11 057 *

3 538

7 808

3 536

5 108

7 318

6 921

9 658

4 011

2 826

Upper secondary and post-secondary non-tertiary education – vocational (levels 35 and 45)

ED35_45

11 477

10 535

1 166

11 057

3 521

6 428

3 978

3 041

7 318

7 921

9 424

3 922

2 826

Post-secondary non-tertiary education

ED4

1 573

n/a

2 318

n/a

733

3 895

5 035

443

n/a

n/a

5 829

5 057

n/a

Post-secondary non-tertiary education

ED44

n/a

n/a

n/a

n/a

717

6 670

n/a

n/a

n/a

n/a

6 667

n/a

n/a

Post-secondary non-tertiary education – vocational

ED45

1 573

n/a

2 318

n/a

829

3 737

5 035

443

n/a

n/a

5 648

5 057

n/a

Short cycle tertiary education

ED5

13 152

9 808

n/a

682

8 132

6 648

n/a

n/a

5 061

8 850

8 883

818

n/a

Tertiary education (levels 5-8)

ED5-8

9 676

7 990

935

3 507

1 986

5 981

4 036

927

3 565

9 235

6 400

1 645

3 258

Tertiary education excluding short-cycle tertiary education (levels 6-8)

ED6-8

9 027

7 923

3 832

3 894

1 970

5 981

4 036

927

3 197

9 235

5 632

1 678 *

n/a

| | | IE* | IT | LV | LT | LU | MT | NL* | PL | PT | RO | SI | SK | SE | UK* |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| Early childhood education | ED0 | 4 957 | 3 709 | 2 622 | 2 272 | 17 392 | 4 138 | 6 153 | 1 954 | 2 689 | 1 009 | 3 827 * | 2 189 | 13 741 * | 4 536 |
| Early childhood educational development | ED01 | n/a | n/a | n/a | 2 184 | n/a | n/a | n/a | n/a | n/a | 1 929 | 4 733 * | n/a | 15 638 * | 2 712 |
| Pre-primary education | ED02 | 4 957 | 3 709 | 2 622 | 2 290 | 17 392 | 4 138 | 6 153 | 1 954 | 2 689 | 977 | 3 458 * | 2 189 | 13 074 * | 4 863 |
| Primary education | ED1 | 6 523 | 5 428 | 3 062 | 2 539 | 17 433 | 4 080 | 6 861 | 2 491 | 3 828 | 701 | 4 612 * | 2 733 | 9 609 | 8 949 |
| Primary and lower secondary education (levels 1 and 2) | ED1_2 | 6 767 | 5 669 | 3 070 | 2 426 | 17 119 | 5 168 | 8 070 | 2 536 | 4 262 | 983 | 4 509 | 2 625 | 9 780 | 8 550 |
| Lower secondary education | ED2 | 7 467 | 6 056 | 3 250 | 3 086 | 16 595 | 7 325 | 9 831 | 2 636 | 5 001 | 1 326 | 4 274 * | 2 522 | 9 780 | 7 819 |
| Lower secondary education – general | ED24 | 7 467 | 5 752 | 3 285 | 2 298 | 16 595 | 7 341 | 8 523 | 2 636 | n/a | 1 326 | 4 274 * | 2 478 | n/a | 7 713 |
| Lower secondary education – vocational | ED25 | n/a | 5 762 | 3 488 | 2 044 | n/a | 4 946 | 13 302 | n/a | n/a | n/a | n/a | 4 155 | n/a | 8 295 |
| Upper secondary education | ED3 | 7 621 | 5 950 | 3 254 | 2 309 | 15 618 | 4 954 | 7 581 | 2 468 * | 4 475 * | 1 367 | 3 354 | 2 554 | 10 200 | 8 162 |
| Upper secondary and post-secondary non-tertiary education (levels 3 and 4) | ED3_4 | 6 394 | 5 995 * | 3 271 | 2 281 | 15 212 | 5 001 | 7 581 | 2 319 | 4 475 | 1 260 | 3 354 | 2 570 | 10 016 | 8 162 |
| Upper secondary education – general | ED34 | 7 621 | 5 950 | 3 234 | 2 347 | 13 391 | 4 751 | 7 892 | 2 137 | n/a | 3 084 | 3 923 * | 2 134 | 9 245 | 8 170 |
| Upper secondary and post-secondary non-tertiary education – general (levels 34 and 44) | ED34_44 | 7 621 | n/a | 3 234 | 2 347 | 13 391 | 4 761 | 7 892 | 2 137 | n/a | 3 084 | 3 923 * | 2 314 | 9 131 | 8 170 |
| Upper secondary education – vocational | ED35 | n/a | n/a | 3 285 | 2 208 | 17 031 | 6 190 | 7 422 | 2 727 * | n/a | 75 | 3 727 * | 2 789 | 11 794 * | 8 151 |
| Upper secondary and post-secondary non-tertiary education – vocational (levels 35 and 45) | ED35_45 | 3 760 | n/a | 3 317 | 2 197 | 16 315 | 5 653 | 7 422 | 2 441 * | n/a | 152 | 3 727 * | 2 798 | 10 854 | 8 515 |
| Post-secondary non-tertiary education | ED4 | 3 760 | n/a | 3 484 | 2 186 | 1 417 | 5 263 | 5 056 | 708 | n/a | 475 | n/a | 2 930 | 5 436 * | n/a |
| Post-secondary non-tertiary education | ED44 | n/a | n/a | n/a | n/a | n/a | 6 178 | n/a | n/a | n/a | n/a | n/a | n/a | 8 954 | n/a |
| Post-secondary non-tertiary education – vocational | ED45 | 3 760 | n/a | 3 484 | 2 186 | 1 417 | 5 232 | 5 056 | 708 | n/a | 475 | n/a | 2 930 | 4 592 | n/a |
| Short cycle tertiary education | ED5 | n/a | 2 713 | 2 978 | n/a | 20 512 | 6 463 | 6 358 | 9 627 | n/a | n/a | 1 339 * | 2 726 | 6 392 | 637 |
| Tertiary education (levels 5-8) | ED5-8 | 5 084 | 2 334 | 1 741 | 1 631 | 26 940 | 8 994 | 6 320 | 2 287 | 1 948 * | 1 894 | 4 638 | 2 223 | 10 410 | 2 471 |
| Tertiary education excluding short-cycle tertiary education (levels 6-8) | ED6-8 | 6 562 | 2 332 | 1 539 | 1 631 | 27 664 | 9 450 | 6 320 | 2 285 | 1 948 * | 1 894 | 4 638 * | 2 223 | 10 410 | 2 471 |

IE*

IT

LV

LT

LU

MT

NL*

PL

PT

RO

SI

SK

SE

UK*

Early childhood education

ED0

4 957

3 709

2 622

2 272

17 392

4 138

6 153

1 954

2 689

1 009

3 827 *

2 189

13 741 *

4 536

Early childhood educational development

ED01

n/a

n/a

n/a

2 184

n/a

n/a

n/a

n/a

n/a

1 929

4 733 *

n/a

15 638 *

2 712

Pre-primary education

ED02

4 957

3 709

2 622

2 290

17 392

4 138

6 153

1 954

2 689

977

3 458 *

2 189

13 074 *

4 863

Primary education

ED1

6 523

5 428

3 062

2 539

17 433

4 080

6 861

2 491

3 828

701

4 612 *

2 733

9 609

8 949

Primary and lower secondary education (levels 1 and 2)

ED1_2

6 767

5 669

3 070

2 426

17 119

5 168

8 070

2 536

4 262

983

4 509

2 625

9 780

8 550

Lower secondary education

ED2

7 467

6 056

3 250

3 086

16 595

7 325

9 831

2 636

5 001

1 326

4 274 *

2 522

9 780

7 819

Lower secondary education – general

ED24

7 467

5 752

3 285

2 298

16 595

7 341

8 523

2 636

n/a

1 326

4 274 *

2 478

n/a

7 713

Lower secondary education – vocational

ED25

n/a

5 762

3 488

2 044

n/a

4 946

13 302

n/a

n/a

n/a

n/a

4 155

n/a

8 295

Upper secondary education

ED3

7 621

5 950

3 254

2 309

15 618

4 954

7 581

2 468 *

4 475 *

1 367

3 354

2 554

10 200

8 162

Upper secondary and post-secondary non-tertiary education (levels 3 and 4)

ED3_4

6 394

5 995 *

3 271

2 281

15 212

5 001

7 581

2 319

4 475

1 260

3 354

2 570

10 016

8 162

Upper secondary education – general

ED34

7 621

5 950

3 234

2 347

13 391

4 751

7 892

2 137

n/a

3 084

3 923 *

2 134

9 245

8 170

Upper secondary and post-secondary non-tertiary education – general (levels 34 and 44)

ED34_44

7 621

n/a

3 234

2 347

13 391

4 761

7 892

2 137

n/a

3 084

3 923 *

2 314

9 131

8 170

Upper secondary education – vocational

ED35

n/a

n/a

3 285

2 208

17 031

6 190

7 422

2 727 *

n/a

75

3 727 *

2 789

11 794 *

8 151

Upper secondary and post-secondary non-tertiary education – vocational (levels 35 and 45)

ED35_45

3 760

n/a

3 317

2 197

16 315

5 653

7 422

2 441 *

n/a

152

3 727 *

2 798

10 854

8 515

Post-secondary non-tertiary education

ED4

3 760

n/a

3 484

2 186

1 417

5 263

5 056

708

n/a

475

n/a

2 930

5 436 *

n/a

Post-secondary non-tertiary education

ED44

n/a

n/a

n/a

n/a

n/a

6 178

n/a

n/a

n/a

n/a

n/a

n/a

8 954

n/a

Post-secondary non-tertiary education – vocational

ED45

3 760

n/a

3 484

2 186

1 417

5 232

5 056

708

n/a

475

n/a

2 930

4 592

n/a

Short cycle tertiary education

ED5

n/a

2 713

2 978

n/a

20 512

6 463

6 358

9 627

n/a

n/a

1 339 *

2 726

6 392

637

Tertiary education (levels 5-8)

ED5-8

5 084

2 334

1 741

1 631

26 940

8 994

6 320

2 287

1 948 *

1 894

4 638

2 223

10 410

2 471

Tertiary education excluding short-cycle tertiary education (levels 6-8)

ED6-8

6 562

2 332

1 539

1 631

27 664

9 450

6 320

2 285

1 948 *

1 894

4 638 *

2 223

10 410

2 471

3.2   Amounts for training for the employed and unemployed, and employment services (in EUR)

| Country | 3.2.1. Amount per participant demonstrating successful completion of a training course | 3.2.2 Hourly rate for provision of employment services | 3.2.3 Monthly rate for provision of employment services | 3.2.4 Annual amount for provision of employment services | 3.2.5 Hourly rate for training of employed persons | 3.2.6 Hourly rate for salary of employed person |
| --- | --- | --- | --- | --- | --- | --- |
| Austria | 2 450 | 40,99 | 7 557 | 90 681 | 37,31 | 29,65 |
| Belgium | 3 549 | 44,02 | 7 866 | 94 392 | 25,03 | 32,57 |
| Bulgaria | 881 | 4,07 | 722 | 8 660 | 6,75 | 2,45 |
| Cyprus | 2 976 | 32,36 | 5 854 | 70 249 | 20,30 | 12,44 |
| Croatia | 769 | 11,62 | 2 061 | 24 737 | 11,50 | 7,54 |
| Czechia | 726 | 14,14 | 2 551 | 30 607 | 11,72 | 9,16 |
| Denmark | 6 116 | 59,02 | 9 854 | 118 243 | 42,72 | 33,97 |
| Estonia | 963 | 18,17 | 3 200 | 38 401 | 17,57 | 9,22 |
| Finland | 5 885 | 45,00 | 7 866 | 94 389 | 40,60 | 28,91 |
| France | 6 512 | 49,82 | 8 774 | 105 287 | 37,93 | 26,22 |
| Germany | 7 356 | 45,82 | 8 169 | 98 026 | 38,50 | 26,51 |
| Greece | 2 155 | 22,24 | 4 245 | 50 940 | 18,82 | 12,40 |
| Hungary | 2 127 | 13,35 | 2 351 | 28 211 | 18,26 | 6,60 |
| Ireland | 11 964 | 37,62 | 6 674 | 80 087 | 35,06 | 30,19 |
| Italy | 3 735 | 3,60 | 5 947 | 71 362 | 28,19 | 24,29 |
| Latvia | 984 | 10,34 | 1 813 | 21 751 | 9,46 | 9,47 |
| Lithuania | 1 722 | 10,50 | 1 826 | 21 906 | 9,09 | 4,47 |
| Luxembourg | 20 132 | 37,06 | 6 542 | 78 508 | 31,56 | 25,51 |
| Malta | 2 610 | 15,68 | 2 870 | 34 439 | 18,28 | 8,37 |
| Netherlands | 5 219 | 38,48 | 6 810 | 81 725 | 34,73 | 23,91 |
| Poland | 680 | 7,13 | 1 294 | 15 522 | 12,58 | 5,65 |
| Portugal | 1 082 | 22,95 | 4 162 | 49 941 | 9,20 | 11,46 |
| Romania | 1 137 | 13,53 | 2 371 | 28 446 | 0,41 | 3,85 |
| Slovakia | 533 | 9,22 | 1 652 | 19 818 | 13,12 | 15,45 |
| Slovenia | 934 | 25,81 | 4 645 | 55 745 | 20,83 | 8,77 |
| Spain | 2 786 | 21,04 | 3 714 | 44 571 | 18,42 | 19,11 |
| Sweden | 8 033 | 52,27 | 9 250 | 111 006 | 63,82 | 35,94 |
| United Kingdom | 6 461 | 27,23 | 5 031 | 60 373 | 39,89 | 17,01 |

Country

3.2.1. Amount per participant demonstrating successful completion of a training course

3.2.2 Hourly rate for provision of employment services

3.2.3 Monthly rate for provision of employment services

3.2.4 Annual amount for provision of employment services

3.2.5 Hourly rate for training of employed persons

3.2.6 Hourly rate for salary of employed person

Austria

2 450

40,99

7 557

90 681

37,31

29,65

Belgium

3 549

44,02

7 866

94 392

25,03

32,57

Bulgaria

881

4,07

722

8 660

6,75

2,45

Cyprus

2 976

32,36

5 854

70 249

20,30

12,44

Croatia

769

11,62

2 061

24 737

11,50

7,54

Czechia

726

14,14

2 551

30 607

11,72

9,16

Denmark

6 116

59,02

9 854

118 243

42,72

33,97

Estonia

963

18,17

3 200

38 401

17,57

9,22

Finland

5 885

45,00

7 866

94 389

40,60

28,91

France

6 512

49,82

8 774

105 287

37,93

26,22

Germany

7 356

45,82

8 169

98 026

38,50

26,51

Greece

2 155

22,24

4 245

50 940

18,82

12,40

Hungary

2 127

13,35

2 351

28 211

18,26

6,60

Ireland

11 964

37,62

6 674

80 087

35,06

30,19

Italy

3 735

3,60

5 947

71 362

28,19

24,29

Latvia

984

10,34

1 813

21 751

9,46

9,47

Lithuania

1 722

10,50

1 826

21 906

9,09

4,47

Luxembourg

20 132

37,06

6 542

78 508

31,56

25,51

Malta

2 610

15,68

2 870

34 439

18,28

8,37

Netherlands

5 219

38,48

6 810

81 725

34,73

23,91

Poland

680

7,13

1 294

15 522

12,58

5,65

Portugal

1 082

22,95

4 162

49 941

9,20

11,46

Romania

1 137

13,53

2 371

28 446

0,41

3,85

Slovakia

533

9,22

1 652

19 818

13,12

15,45

Slovenia

934

25,81

4 645

55 745

20,83

8,77

Spain

2 786

21,04

3 714

44 571

18,42

19,11

Sweden

8 033

52,27

9 250

111 006

63,82

35,94

United Kingdom

6 461

27,23

5 031

60 373

39,89

17,01

3.3.   Index to be applied for the amounts for stated regional operations programmes.

| Belgium | 1,00 | | France | 1,00 |
| --- | --- | --- | --- | --- |
| Brussels Capital | 1,26 | | Île de France | 1,32 |
| Flanders | 0,97 | | Champagne-Ardenne | 0,88 |
| Wallonia | 0,91 | | Picardie | 0,91 |
| | | | Haute-Normandie | 0,96 |
| Germany | 1,00 | | Centre | 0,89 |
| Baden-Württemberg | 1,08 | | Basse-Normandie | 0,86 |
| Bayern | 1,05 | | Bourgogne | 0,87 |
| Berlin | 0,98 | | Nord – Pas-de-Calais | 0,95 |
| Brandenburg | 0,82 | | Lorraine | 0,90 |
| Bremen | 1,06 | | Alsace | 0,97 |
| Hamburg | 1,21 | | Franche-Comté | 0,89 |
| Hessen | 1,12 | | Pays de la Loire | 0,90 |
| Mecklenburg-Vorpommern | 0,79 | | Bretagne | 0,86 |
| Niedersachsen | 0,93 | | Poitou-Charentes | 0,83 |
| Nordrhein-Westfalen | 1,02 | | Aquitaine | 0,87 |
| Rheinland-Pfalz | 0,96 | | Midi-Pyrénées | 0,91 |
| Saarland | 0,98 | | Limousin | 0,84 |
| Sachsen | 0,81 | | Rhône-Alpes | 0,97 |
| Sachsen-Anhalt | 0,82 | | Auvergne | 0,86 |
| Schleswig-Holstein | 0,87 | | Languedoc-Roussillon | 0,84 |
| Thüringen | 0,82 | | Provence-Alpes-Côte d’Azur | 0,93 |
| | | | Corse | 0,93 |
| Greece | 1,00 | | Guadeloupe | 1,01 |
| Anatoliki Makedonia, Thraki | 0,81 | | Martinique | 0,90 |
| Kentriki Makedonia | 0,88 | | Guyane | 0,99 |
| Dytiki Makedonia | 1,12 | | La Réunion | 0,83 |
| Ipeiros | 0,79 | | Mayotte | 0,64 |
| Thessalia | 0,83 | | | |
| Ionia Nisia | 0,82 | | Italy | 1,00 |
| Dytiki Ellada | 0,81 | | Piemonte | 1,04 |
| Sterea Ellada | 0,90 | | Valle d’Aosta | 1,00 |
| Peloponnisos | 0,79 | | Liguria | 1,01 |
| Attiki | 1,23 | | Lombardia | 1,16 |
| Voreio Aigaio | 0,90 | | Provincia Autonoma di Bolzano/Bozen | 1,15 |
| Notio Aigaio | 0,97 | | Provincia Autonoma di Trento | 1,04 |
| Kriti | 0,83 | | Veneto | 1,03 |
| | | | Friuli-Venezia Giulia | 1,08 |
| Spain | 1,00 | | Emilia-Romagna | 1,06 |
| Galicia | 0,88 | | Toscana | 0,95 |
| Principado de Asturias | 0,98 | | Umbria | 0,87 |
| Cantabria | 0,96 | | Marche | 0,90 |
| País Vasco | 1,17 | | Lazio | 1,07 |
| Comunidad Foral de Navarra | 1,07 | | Abruzzo | 0,89 |
| La Rioja | 0,92 | | Molise | 0,82 |
| Aragón | 0,98 | | Campania | 0,84 |
| Comunidad de Madrid | 1,18 | | Puglia | 0,82 |
| Castilla y León | 0,91 | | Basilicata | 0,86 |
| Castilla-la Mancha | 0,88 | | Calabria | 0,75 |
| Extremadura | 0,84 | | Sicilia | 0,86 |
| Cataluña | 1,09 | | Sardegna | 0,84 |
| Comunidad Valenciana | 0,91 | | | |
| Illes Balears | 0,96 | | Portugal | 1,00 |
| Andalucía | 0,87 | | Norte | 0,86 |
| Región de Murcia | 0,84 | | Algarve | 0,87 |
| Ciudad Autónoma de Ceuta | 1,07 | | Centro | 0,84 |
| Ciudad Autónoma de Melilla | 1,04 | | Área Metropolitana de Lisboa | 1,33 |
| Canarias | 0,91 | | Alentejo | 0,91 |
| | | | Região Autónoma dos Açores | 0,91 |
| Poland | 1,00 | | Região Autónoma da Madeira | 0,95 |
| Lódzkie | 0,75 | | | |
| Mazowieckie | 1,26 | | United Kingdom | 1,00 |
| Malopolskie | 1,05 | | England | 1,01 |
| Slaskie | 1,19 | | Wales | 0,83 |
| Lubelskie | 0,60 | | Scotland | 0,99 |
| Podkarpackie | 0,81 | | Northern Ireland | 0,83 |
| Swietokrzyskie | 0,63 | | | |
| Podlaskie | 0,73 | | | |
| Wielkopolskie | 1,16 | | | |
| Zachodniopomorskie | 1,06 | | | |
| Lubuskie | 0,88 | | | |
| Dolnoslaskie | 1,22 | | | |
| Kujawsko-Pomorskie | 0,91 | | | |
| Warminsko-Mazurskie | 0,83 | | | |
| Pomorskie | 0,78’ | | | |

Belgium

1,00

France

1,00

Brussels Capital

1,26

Île de France

1,32

Flanders

0,97

Champagne-Ardenne

0,88

Wallonia

0,91

Picardie

0,91

Haute-Normandie

0,96

Germany

1,00

Centre

0,89

Baden-Württemberg

1,08

Basse-Normandie

0,86

Bayern

1,05

Bourgogne

0,87

Berlin

0,98

Nord – Pas-de-Calais

0,95

Brandenburg

0,82

Lorraine

0,90

Bremen

1,06

Alsace

0,97

Hamburg

1,21

Franche-Comté

0,89

Hessen

1,12

Pays de la Loire

0,90

Mecklenburg-Vorpommern

0,79

Bretagne

0,86

Niedersachsen

0,93

Poitou-Charentes

0,83

Nordrhein-Westfalen

1,02

Aquitaine

0,87

Rheinland-Pfalz

0,96

Midi-Pyrénées

0,91

Saarland

0,98

Limousin

0,84

Sachsen

0,81

Rhône-Alpes

0,97

Sachsen-Anhalt

0,82

Auvergne

0,86

Schleswig-Holstein

0,87

Languedoc-Roussillon

0,84

Thüringen

0,82

Provence-Alpes-Côte d’Azur

0,93

Corse

0,93

Greece

1,00

Guadeloupe

1,01

Anatoliki Makedonia, Thraki

0,81

Martinique

0,90

Kentriki Makedonia

0,88

Guyane

0,99

Dytiki Makedonia

1,12

La Réunion

0,83

Ipeiros

0,79

Mayotte

0,64

Thessalia

0,83

Ionia Nisia

0,82

Italy

1,00

Dytiki Ellada

0,81

Piemonte

1,04

Sterea Ellada

0,90

Valle d’Aosta

1,00

Peloponnisos

0,79

Liguria

1,01

Attiki

1,23

Lombardia

1,16

Voreio Aigaio

0,90

Provincia Autonoma di Bolzano/Bozen

1,15

Notio Aigaio

0,97

Provincia Autonoma di Trento

1,04

Kriti

0,83

Veneto

1,03

Friuli-Venezia Giulia

1,08

Spain

1,00

Emilia-Romagna

1,06

Galicia

0,88

Toscana

0,95

Principado de Asturias

0,98

Umbria

0,87

Cantabria

0,96

Marche

0,90

País Vasco

1,17

Lazio

1,07

Comunidad Foral de Navarra

1,07

Abruzzo

0,89

La Rioja

0,92

Molise

0,82

Aragón

0,98

Campania

0,84

Comunidad de Madrid

1,18

Puglia

0,82

Castilla y León

0,91

Basilicata

0,86

Castilla-la Mancha

0,88

Calabria

0,75

Extremadura

0,84

Sicilia

0,86

Cataluña

1,09

Sardegna

0,84

Comunidad Valenciana

0,91

Illes Balears

0,96

Portugal

1,00

Andalucía

0,87

Norte

0,86

Región de Murcia

0,84

Algarve

0,87

Ciudad Autónoma de Ceuta

1,07

Centro

0,84

Ciudad Autónoma de Melilla

1,04

Área Metropolitana de Lisboa

1,33

Canarias

0,91

Alentejo

0,91

Região Autónoma dos Açores

0,91

Poland

1,00

Região Autónoma da Madeira

0,95

Lódzkie

0,75

Mazowieckie

1,26

United Kingdom

1,00

Malopolskie

1,05

England

1,01

Slaskie

1,19

Wales

0,83

Lubelskie

0,60

Scotland

0,99

Podkarpackie

0,81

Northern Ireland

0,83

Swietokrzyskie

0,63

Podlaskie

0,73

Wielkopolskie

1,16

Zachodniopomorskie

1,06

Lubuskie

0,88

Dolnoslaskie

1,22

Kujawsko-Pomorskie

0,91

Warminsko-Mazurskie

0,83

Pomorskie

0,78’

---

(1)  Other potential eligible costs of this type of operation, such as allowances, transport, accommodation or other type of support provided to students participating in these types of operations, are not covered by the unit cost.

1

(2)  Verified enrolment means that proof of the enrolment of the student in the formal education or training course is to be verified by national authorities on two or three occasions during the academic year, in accordance with each Member State’s normal practices and procedures for verifying enrolment in formal education or training.

2

(3)  International Standard Classification of Education: http://ec.europa.eu/eurostat/statistics-explained/index.php/International_Standard_Classification_of_Education_(ISCED)

3

(4)  The table in point 3.1 sets out rates for all Member States with the exception of Denmark for which data is not currently available. For courses lasting at least one full academic year, these amounts can be reimbursed to the Member State on the following basis: 50 % for the first proof of enrolment during the academic year (normally at the beginning of the academic year, in accordance with national rules and practices), 30 % for the second proof of enrolment and 20 % for the third and final proof of enrolment. For those Member States whose national systems provide for this information to be collected only twice per year, or for courses lasting less than one full academic year, it will be 50 % for the first proof of enrolment and 50 % for the second and final proof of enrolment.

4

(5)  The training courses can be primarily either institutional or workplace-based, but must be delivered at least partly in an institutional setting.

5

(6)  A training course will be considered as ‘successfully completed’ when there is a document demonstrating completion in accordance with national rules or practices. For example, this could be a certificate issued by the training provider or an equivalent document which is acceptable under national rules or practices.

6

The condition of successfully completing a training course shall not be regarded as being met where a participant successfully only completes some of the modules within a training course.

(7)  Employment-related counselling services can be provided in a one-on-one situation or as part of a group. They include all services and activities undertaken by the PES and services provided by other public agencies or any other public bodies, which facilitate the integration of unemployed and other jobseekers in the labour market or which assist employers in recruiting and selecting staff.

7

(8)  As demonstrated by a verifiable time management system.

8

(9)  As demonstrated by a verifiable time management system.

9

(10)  As demonstrated by a verifiable time management system.

10

(11)  Eurostat, http://ec.europa.eu/eurostat/web/labour-market/labour-costs

11

(12)  Eurostat, http://ec.europa.eu/eurostat/web/labour-market/labour-costs

12

(13)  Eurostat, https://ec.europa.eu/eurostat/web/hicp

13

(14)  Eurostat, http://ec.europa.eu/eurostat/web/labour-market/labour-costs

14

(15)  Eurostat, http://ec.europa.eu/eurostat/web/labour-market/labour-costs

15

(16)  N/A indicates that no data is available for that particular Member State and the indicated education level.

16

Reference year of data collection is 2016 apart from fields marked with a * (including all fields for FI, HR, IE, NL and UK) – reference year is 2015 for these fields.

---

ANNEX X

‘ANNEX XV

Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to Cyprus

1.   Definition of standard scales of unit costs

| Type of operations | Indicator name | Category of costs | Measurement unit for the indicators | Amounts (in EUR) |
| --- | --- | --- | --- | --- |
| 1. | “School and Social Inclusion Actions” under Priority Axis 3 of Operational Programme Employment, Human Resources and Social Cohesion (CCI 2014CY05M9OP001). |

Type of operations

Indicator name

Category of costs

Measurement unit for the indicators

Amounts (in EUR)

1.

“School and Social Inclusion Actions” under Priority Axis 3 of Operational Programme Employment, Human Resources and Social Cohesion (CCI 2014CY05M9OP001).

| 1) | Rate for one period of 45 minutes for teachers hired on contract. |
| --- | --- |

1)

Rate for one period of 45 minutes for teachers hired on contract.

| 2) | Daily rate for permanent and temporary teachers. |
| --- | --- |

2)

Daily rate for permanent and temporary teachers.

All eligible costs including direct staff costs.

| 1) | Number of hours worked. |
| --- | --- |

1)

Number of hours worked.

| 2) | Number of days worked. |
| --- | --- |

2)

Number of days worked.

| 1) | 21 per 45-minute period |
| --- | --- |

1)

21 per 45-minute period

| 2) | 300 per day |
| --- | --- |

2)

300 per day

| 2. | “Establishment and Functioning of a Central ADMINISTRATION of Welfare Benefits Service” under Priority Axis 3 of Operational Programme Employment, Human Resources and Social Cohesion (CCI 2014CY05M9OP001). |
| --- | --- |

2.

“Establishment and Functioning of a Central ADMINISTRATION of Welfare Benefits Service” under Priority Axis 3 of Operational Programme Employment, Human Resources and Social Cohesion (CCI 2014CY05M9OP001).

Monthly rate for permanent and temporary government employees.

All eligible costs including direct staff costs.

Number of months worked differentiated by salary scale.

Salary Scales

Α1

1 794

A2

1 857

A3

2 007

A4

2 154

A5

2 606

A6

3 037

A7

3 404

A8

3 733

A9

4 365

A10

4 912

A11

5 823

A12

6 475

A13

7 120

| 3. | Disability and functionality assessments under Priority Axis 3 of Operational Programme Employment, Human Resources and Social Cohesion (CCI 2014CY05M9OP001). |
| --- | --- |

3.

Disability and functionality assessments under Priority Axis 3 of Operational Programme Employment, Human Resources and Social Cohesion (CCI 2014CY05M9OP001).

| 1) | Provision of a disability assessment. |
| --- | --- |

1)

Provision of a disability assessment.

| 2) | Provision of a disability and functionality assessment. |
| --- | --- |

2)

Provision of a disability and functionality assessment.

All categories of eligible costs.

Number of assessments carried out.

| 1) | Disability assessment: 190 |
| --- | --- |

1)

Disability assessment: 190

| 2) | Disability and functionality assessment: 303 |
| --- | --- |

2)

Disability and functionality assessment: 303

| 4. | Reform of the vocational education and training system under Priority Axis 3 of Operational Programme Employment, Human Resources and Social Cohesion (CCI 2014CY05M9OP001). |
| --- | --- |

4.

Reform of the vocational education and training system under Priority Axis 3 of Operational Programme Employment, Human Resources and Social Cohesion (CCI 2014CY05M9OP001).

| 1. | One day of work by a teacher |
| --- | --- |

1.

One day of work by a teacher

| 2. | One month of work by a teacher |
| --- | --- |

2.

One month of work by a teacher

| 3. | One hour of work by a teacher hired on contract |
| --- | --- |

3.

One hour of work by a teacher hired on contract

| 4. | One hour of work by a laboratory assistant hired on contract |
| --- | --- |

4.

One hour of work by a laboratory assistant hired on contract

| 5. | One minute of work by a psychologist hired on contract |
| --- | --- |

5.

One minute of work by a psychologist hired on contract

All categories of eligible costs

| 1. | Number of days of work by a teacher, differentiated by salary scale |
| --- | --- |

1.

Number of days of work by a teacher, differentiated by salary scale

| 2. | Number of months of work by a teacher |
| --- | --- |

2.

Number of months of work by a teacher

| 3. | Number of teaching hours (45min) of work by a teacher hired on contract |
| --- | --- |

3.

Number of teaching hours (45min) of work by a teacher hired on contract

| 4. | Number of teaching hours (45min) of work by a laboratory assistant hired on contract |
| --- | --- |

4.

Number of teaching hours (45min) of work by a laboratory assistant hired on contract

| 5. | Number of minutes of work by a psychologist hired on contract |
| --- | --- |

5.

Number of minutes of work by a psychologist hired on contract

1)

A8

277

A9

330

A10

371

A11

440

A12

488

2)

A8

4 544

A9

5 404

A10

6 082

A11

7 210

A12

8 005

A13

8 791

| 3) | 34 |
| --- | --- |

3)

34

| 4) | 21 |
| --- | --- |

4)

21

| 5) | 0,63 |
| --- | --- |

5)

0,63

| 5. | Upgrading of human resources through the evaluation of the knowledge, skill and ability of candidates based on the System of Vocational Qualification (SVQ) under Priority Axis 4 – Skills Development of the labour force and improving the efficiency of Public Administration of Operational Programme Employment, Human Resources and Social Cohesion (CCI 2014CY05M9OP001). |
| --- | --- |

5.

Upgrading of human resources through the evaluation of the knowledge, skill and ability of candidates based on the System of Vocational Qualification (SVQ) under Priority Axis 4 – Skills Development of the labour force and improving the efficiency of Public Administration of Operational Programme Employment, Human Resources and Social Cohesion (CCI 2014CY05M9OP001).

| 1) | One month of work by permanent staff assigned on the project at a fixed proportion of time |
| --- | --- |

1)

One month of work by permanent staff assigned on the project at a fixed proportion of time

| 2) | one hour of work by permanent staff assigned on the project at a variable proportion of time |
| --- | --- |

2)

one hour of work by permanent staff assigned on the project at a variable proportion of time

| 3) | one hour of work of assessor on contract |
| --- | --- |

3)

one hour of work of assessor on contract

| 4) | one day of work by in-house financial and technical staff hired on contract |
| --- | --- |

4)

one day of work by in-house financial and technical staff hired on contract

| 5) | one day of work by in-house secretarial staff hired on contract |
| --- | --- |

5)

one day of work by in-house secretarial staff hired on contract

All categories of eligible costs

| 1) | Number of months worked by permanent staff assigned on the project depending on their respective salary scale. |
| --- | --- |

1)

Number of months worked by permanent staff assigned on the project depending on their respective salary scale.

| 2) | Number of hours worked by permanent staff on the project at a variable proportion of time |
| --- | --- |

2)

Number of hours worked by permanent staff on the project at a variable proportion of time

| 3) | Number of hours worked by assessors on contract |
| --- | --- |

3)

Number of hours worked by assessors on contract

| 4) | Number of days worked by in-house financial and technical staff hired on contract |
| --- | --- |

4)

Number of days worked by in-house financial and technical staff hired on contract

| 5) | Number of days worked by in-house secretarial staff hired on contract |
| --- | --- |

5)

Number of days worked by in-house secretarial staff hired on contract

Salary scale

Unit Cost for work between 2016-2018

Unit cost for work as of 1/1/2019

| 1. | Permanent staff on fixed proportion of time |
| --- | --- |

1.

Permanent staff on fixed proportion of time

A8

5 550,33

5 309,77

Α8 newcomer*

/

4 908,95

A10

7 246,38

6 944,83

A11

8 615,51

8 264,77

A13

10 220,30

| 2. | Permanent staff on variable proportion of time |
| --- | --- |

2.

Permanent staff on variable proportion of time

A8

38,72

37,04

| 3. | Assessor on contract |
| --- | --- |

3.

Assessor on contract

56

56

| 4. | Financial and technical staff hired on contract |
| --- | --- |

4.

Financial and technical staff hired on contract

98

98

| 5. | Secretarial staff |
| --- | --- |

5.

Secretarial staff

63

63

- Newcomer = new staff with contract signed as of 01/01/2019

2.   Adjustment of amounts

The amounts for unit costs 5 may be adjusted in line with inflation.’

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ANNEX XI

‘ANNEX XVI

Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to Croatia

1.   Definition of standard scales of unit costs

| Type of operations | Indicator name | Category of costs | Measurement unit for the indicators | Amounts (in HRK) |
| --- | --- | --- | --- | --- |
| 1. | Improving access to education for disadvantaged students at pre-tertiary level by providing targeted professional support to students through teaching assistants under Priority Axis 3 “Education and Lifelong learning” of the Operational Programme “Efficient Human Resources” (2014HR05M9OP0 01) |

Type of operations

Indicator name

Category of costs

Measurement unit for the indicators

Amounts (in HRK)

1.

Improving access to education for disadvantaged students at pre-tertiary level by providing targeted professional support to students through teaching assistants under Priority Axis 3 “Education and Lifelong learning” of the Operational Programme “Efficient Human Resources” (2014HR05M9OP0 01)

Months worked by a teaching assistant

All eligible costs of the operation

Number of months worked

4 530,18

| 2. | Occupational training under priority axis 1 “High employment and labour mobility” of the Operational Programme “Efficient Human Resources” (2014HR05M9OP0 01) |
| --- | --- |

2.

Occupational training under priority axis 1 “High employment and labour mobility” of the Operational Programme “Efficient Human Resources” (2014HR05M9OP0 01)

Months of participation in occupational training

All eligible costs of the operation except travel costs for the participant, costs of participant’s education and professional exam (if applicable)

Number of months of participation in occupational training

For participants without prior work experience:

3 318,81

For participants with prior work experience:

| a) | for first 12 months of participation in occupational training3 791,19 |
| --- | --- |

a)

for first 12 months of participation in occupational training

| b) | for last 12 months of participation in occupational training3 318,81 |
| --- | --- |

b)

for last 12 months of participation in occupational training

| 3. | Public works programmes supported under priority axis 1 “High employment and labour mobility” and priority axis 2 “Social inclusion” of the Operational Programme “Efficient Human Resources” (2014HR05M 9OP001) |
| --- | --- |

3.

Public works programmes supported under priority axis 1 “High employment and labour mobility” and priority axis 2 “Social inclusion” of the Operational Programme “Efficient Human Resources” (2014HR05M 9OP001)

Months during which an employment aid is paid for an employee in a public works programme

All eligible costs of the operation except travel costs for the participant, costs of participant’s education and professional exam (if applicable)

Number of months’ employment aid per employee

Variant a

person with registered prior insurance, Full- time employment, 100 % employment aid intensity:

4 269,89

Variant b

person with registered prior insurance, Full- time employment, 50 % employment aid intensity:

2 134,94

Variant c

person with registered prior insurance, Half-time employment, 100 % aid intensity:

2 134,94

Variant d

person without registered prior insurance, Full- time employment, 100 % employment aid intensity:

3 665,14

Variant e

person without registered prior insurance, Full- time employment, 50 % employment aid intensity:

1 832,57

Variant f

person without registered prior insurance, Half-time employment, 100 % aid intensity:

1 832,57

| 4. | Active labour market measures supported under priority axis 1 “High employment and labour mobility” and priority axis 2 “Social inclusion” of the Operational Programme “Efficient Human Resources” (2014HR05 M9OP001) |
| --- | --- |

4.

Active labour market measures supported under priority axis 1 “High employment and labour mobility” and priority axis 2 “Social inclusion” of the Operational Programme “Efficient Human Resources” (2014HR05 M9OP001)

Months during which the participant takes part in an active employment policy measure.

Travel costs

Number of months participated in an active employment measure.

452,16

| 5. | Active employment policy measure in the form of wage subsidies provided to employers for employing disadvantaged workers or workers with disabilities supported under priority axis 1 “High employment and labour mobility” of the Operational Programme “Efficient Human Resources” (2014HR05M 9OP001) |
| --- | --- |

5.

Active employment policy measure in the form of wage subsidies provided to employers for employing disadvantaged workers or workers with disabilities supported under priority axis 1 “High employment and labour mobility” of the Operational Programme “Efficient Human Resources” (2014HR05M 9OP001)

Months during which an employment aid is paid for a newly recruited disadvantaged worker/worker with disabilities.

All eligible costs of the operation except travel costs for the participant.

Number of months of employment aid per newly recruited disadvantaged worker/worker with disabilities for a maximum of 12 month per worker.

Variant 1 disadvantaged workers without prior work experience

| a) | 1 682,27 (for ISCED (1) 0,1,2) |
| --- | --- |

a)

1 682,27 (for ISCED (1) 0,1,2)

| b) | 2 048,92 (for ISCED 3,4) |
| --- | --- |

b)

2 048,92 (for ISCED 3,4)

| c) | 2 695,94 (for ISCED 5,6,7,8) |
| --- | --- |

c)

2 695,94 (for ISCED 5,6,7,8)

Variant 2 disadvantaged workers with prior work experience

| a) | 1 971,63 (for ISCED 0,1,2) |
| --- | --- |

a)

1 971,63 (for ISCED 0,1,2)

| b) | 2 516,21 (for ISCED 3,4) |
| --- | --- |

b)

2 516,21 (for ISCED 3,4)

| c) | 3 145,78 (for ISCED 5,6,7,8) |
| --- | --- |

c)

3 145,78 (for ISCED 5,6,7,8)

Variant 3 Workers with disabilities workers without prior work experience

| a) | 2 523,40 (for ISCED 0,1,2) |
| --- | --- |

a)

2 523,40 (for ISCED 0,1,2)

| b) | 3 073,38 (for ISCED 3,4) |
| --- | --- |

b)

3 073,38 (for ISCED 3,4)

| c) | 4 043,92 (for ISCED 5,6,7,8) |
| --- | --- |

c)

4 043,92 (for ISCED 5,6,7,8)

Variant 4 Workers with disabilities with prior work experience

| a) | 2 957,43 (for ISCED 0,1,2) |
| --- | --- |

a)

2 957,43 (for ISCED 0,1,2)

| b) | 3 773,32 (for ISCED 3,4) |
| --- | --- |

b)

3 773,32 (for ISCED 3,4)

| c) | 4 718,68 (for ISCED 5,6,7,8) |
| --- | --- |

c)

4 718,68 (for ISCED 5,6,7,8)

| 6. | Active employment policy measures in the form of wage subsidies provided to employers for job retention of workers over 54 years or with lower education in the manufacturing sector (textile, clothing, footwear, leather and wood industry) under priority axis 1 under the ESF Operational Programme “Efficient Human Resources” (2014HR05M 9OP001) |
| --- | --- |

6.

Active employment policy measures in the form of wage subsidies provided to employers for job retention of workers over 54 years or with lower education in the manufacturing sector (textile, clothing, footwear, leather and wood industry) under priority axis 1 under the ESF Operational Programme “Efficient Human Resources” (2014HR05M 9OP001)

Monthly employment aid for retention of the job of a worker over 54 years or with lower education in the manufacturing sector.

All eligible costs of the operation.

Number of months in employment of a worker over 54 years or with lower education for a maximum of 24 months per worker in the manufacturing sector.

Variant a

without tax benefits:

2 311,84

Variant b

with tax benefits in line with Minimum Wage Law:

2 229,99

Variant c

with tax benefit in line with Law on obligatory contributions:

1 984,41

| 7. | Operations related to activation of disadvantaged women through formal training and inclusion in the employment scheme related to provision of home care services under priority axis 2 under the ESF Operational Programme “Efficient Human Resources” (2014HR05M9OP0 01) |
| --- | --- |

7.

Operations related to activation of disadvantaged women through formal training and inclusion in the employment scheme related to provision of home care services under priority axis 2 under the ESF Operational Programme “Efficient Human Resources” (2014HR05M9OP0 01)

Provision of one month of home care service to elderly and/or infirmed persons by a disadvantaged woman.

The unit cost covers the following cost categories:

| 1. | participants salaries |
| --- | --- |

1.

participants salaries

| 2. | transport costs related to the provision of home care services |
| --- | --- |

2.

transport costs related to the provision of home care services

| 3. | cost of household and basic hygiene supplies (variant (a) only) |
| --- | --- |

3.

cost of household and basic hygiene supplies (variant (a) only)

| 4. | management costs (staff costs) |
| --- | --- |

4.

management costs (staff costs)

| 5. | indirect costs |
| --- | --- |

5.

indirect costs

Number of months of providing home care services to at least 6 elderly and/or infirmed persons by a disadvantaged woman.

Variant a

delivery of home care services with at least 6 packages of household and basic hygiene supplies:

6 665,99

Variant b

delivery of home care services without household and basic hygiene supplies:

6 003,56

2.   Adjustment of amounts

The amount for unit costs 2 shall be adjusted each calendar year by replacing the amount for financial aid and the contribution for compulsory insurance in the calculation method.

Adjustments will be based on:

| — | for financial aid, changes to the Statutory minimum wage according to the Minimum Wage Decree issued by Government, published on Official Gazette of Republic of Croatia (https://www.nn.hr) |
| --- | --- |

—

for financial aid, changes to the Statutory minimum wage according to the Minimum Wage Decree issued by Government, published on Official Gazette of Republic of Croatia (https://www.nn.hr)

| — | for contributions for compulsory insurance, changes to the minimum monthly bases according to the Order on the bases for calculation of contributions for compulsory insurance issued by Minister of Finance, published on Official Gazette of Republic of Croatia (https://www.nn.hr). |
| --- | --- |

—

for contributions for compulsory insurance, changes to the minimum monthly bases according to the Order on the bases for calculation of contributions for compulsory insurance issued by Minister of Finance, published on Official Gazette of Republic of Croatia (https://www.nn.hr).

In addition any changes of the Employment Promotion Act provisions regulating mechanisms for determining financial aid and compulsory insurance payments for Occupational training and/or any changes of the Act on Contributions (NN 84/08, 152/08, 94/09, 18/11, 22/12, 144/12, 148/13, 41/14, 143/14, 115/16) provisions regulating calculations for compulsory contributions may entail changes to the proposed calculation method.

The amount for unit costs 3 and 6 shall be adjusted each calendar year by replacing the amount for Statutory minimum wage and the annual sickleave rate in the calculation method.

Adjustments will be based on:

| — | changes to the Statutory minimum wage according to the Minimum Wage Decree issued by Government for a calendar year, published on Official Gazette of Republic of Croatia (https://www.nn.hr) according to Article 6 of the Law on Minimum Wage (NN 118/18) for unit costs 3 and 6. |
| --- | --- |

—

changes to the Statutory minimum wage according to the Minimum Wage Decree issued by Government for a calendar year, published on Official Gazette of Republic of Croatia (https://www.nn.hr) according to Article 6 of the Law on Minimum Wage (NN 118/18) for unit costs 3 and 6.

| — | changes to the official annual sick leave rate in Croatia, published on the website of Croatian Health Insurance Fund (http://www.hzzo.hr/o-zavodu/izvjesca/).In addition any changes of the Act on Contributions (NN 84/08, 152/08, 94/09, 18/11, 22/12, 144/12, 148/13, 41/14, 143/14, 115/16, 106/18) provisions regulating calculations for compulsory contributions may entail changes to the proposed calculation method. |
| --- | --- |

—

changes to the official annual sick leave rate in Croatia, published on the website of Croatian Health Insurance Fund (http://www.hzzo.hr/o-zavodu/izvjesca/).In addition any changes of the Act on Contributions (NN 84/08, 152/08, 94/09, 18/11, 22/12, 144/12, 148/13, 41/14, 143/14, 115/16, 106/18) provisions regulating calculations for compulsory contributions may entail changes to the proposed calculation method.

The amounts for unit costs 5 shall be adjusted each calendar year by replacing the amount for wage subsidy per category of worker and the annual official sick leave rate in the calculation method.

Adjustments will be based on:

| — | for wage subsidy, changes to the amounts published in the Terms and Conditions set by the Croatian Employment Services (CES) each year per category of worker, |
| --- | --- |

—

for wage subsidy, changes to the amounts published in the Terms and Conditions set by the Croatian Employment Services (CES) each year per category of worker,

| — | changes to the official annual sick leave rate in Croatia, published on the website of Croatian Health Insurance Fund (http://www.hzzo.hr/o-zavodu/izvjesca/). In addition, any changes of the Act on Contributions (NN 84/08, 152/08, 94/09, 18/11, 22/12, 144/12, 148/13, 41/14, 143/14, 115/16, 106/18) provisions regulating calculations for compulsory contributions may entail changes to the proposed calculation method. |
| --- | --- |

—

changes to the official annual sick leave rate in Croatia, published on the website of Croatian Health Insurance Fund (http://www.hzzo.hr/o-zavodu/izvjesca/). In addition, any changes of the Act on Contributions (NN 84/08, 152/08, 94/09, 18/11, 22/12, 144/12, 148/13, 41/14, 143/14, 115/16, 106/18) provisions regulating calculations for compulsory contributions may entail changes to the proposed calculation method.

In addition:

| — | any changes to the AEPM Terms and conditions in relation to eligibility of target groups, as well as key changes in contractual conditions shall automatically entail a change in the conditions and requirements defined in the Delegated Act |
| --- | --- |

—

any changes to the AEPM Terms and conditions in relation to eligibility of target groups, as well as key changes in contractual conditions shall automatically entail a change in the conditions and requirements defined in the Delegated Act

The amounts for unit costs 7 may be adjusted each calendar year as follows:

Obligatory components

1.   Participant salary (direct cost)

Formula for calculating monthly cost of participant wage consists of:

| a) | Gross minimum wage for year N |
| --- | --- |

a)

Gross minimum wage for year N

| b) | Annual sick leave rate (with following differentiation: at the expense of the employer and at the expense of the Health Insurance Fund) for year N-1 |
| --- | --- |

b)

Annual sick leave rate (with following differentiation: at the expense of the employer and at the expense of the Health Insurance Fund) for year N-1

To calculate the amounts for a given calendar year, the annual sick leave rate calculated for the previous calendar year will be applied.

The established rate for minimum wage shall be automatically adjusted by replacing each calendar year in the calculation method the values as follows:

| — | changes to the Statutory minimum wage according to the Minimum Wage Decree issued by Government for a calendar year, published on Official Gazette of Republic of Croatia (https://www.nn.hr) according to the Article 6 of the Law on Minimum Wage (NN 118/18) |
| --- | --- |

—

changes to the Statutory minimum wage according to the Minimum Wage Decree issued by Government for a calendar year, published on Official Gazette of Republic of Croatia (https://www.nn.hr) according to the Article 6 of the Law on Minimum Wage (NN 118/18)

| — | changes to the official annual sick leave rate in Croatia, published on the website of Croatian Health Insurance Fund (http://www.hzzo.hr/o-zavodu/izvjesca/) |
| --- | --- |

—

changes to the official annual sick leave rate in Croatia, published on the website of Croatian Health Insurance Fund (http://www.hzzo.hr/o-zavodu/izvjesca/)

In addition, any changes of the Act on Contributions (NN 84/08, 152/08, 94/09, 18/11, 22/12, 144/12, 148/13, 41/14, 143/14, 115/16, 106/18) provisions regulating calculations for compulsory contributions shall entail changes to the proposed calculation method.

2.   Transport cost for performing home care services (direct cost) – set value

The amount for transport costs may be adjusted by applying the annual rate of inflation to the calculated amount starting from the year 2021, for a given year N taking into account the inflation rate for year N – 1. The rates are published by the Croatian National Statistics Office at: https://www.dzs.hr/app/rss/stopa-inflacije.html

3.   Non – taxable yearly benefits (direct cost) – set value

The amount may be adjusted if any change occurs in Directive on Income Tax (NN 1/2020) provisions regulating the maximum amount of non-taxable bonus which can be paid to employees.

4.   Management cost – calculated on top of direct costs by applying of-the-shelf flat rate (up to 20 % of direct staff costs) provided for in Article 68a CPR

5.   Indirect cost – calculated on top of direct staff costs by applying of-the-shelf flat rate (up to 15 % of indirect costs) provided for in Article 68 (b) CPR

Optional component (variant b)

6.   Direct costs of monthly packages of household and basic hygiene supplies delivered to elderly/infirmed persons

The amount may be adjusted by applying the annual rate of inflation to the calculated amount starting from the year 2021, for a given year N taking into account the inflation rate for year N – 1. The rates are published by the Croatian National Statistics Office at: https://www.dzs.hr/app/rss/stopa-inflacije.html’

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(1)  International Standard Classification of Education (ISCED) - https://ec.europa.eu/eurostat/statistics-explained/index.php/International_Standard_Classification_of_Education_%28ISCED%29

1

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ANNEX XII

‘ANNEX XXI

Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to Portugal

1.   Definition of standard scales of unit costs

| Type of operations | Indicator name | Category of costs | Measurement unit for the indicators | Amounts (in EUR) |
| --- | --- | --- | --- | --- |
| 1. | Any operation concerning the provision of non-formal training (1) to people employed in the private sector (1a) or public sector (1b). |

Type of operations

Indicator name

Category of costs

Measurement unit for the indicators

Amounts (in EUR)

1.

Any operation concerning the provision of non-formal training (1) to people employed in the private sector (1a) or public sector (1b).

| 1a. | For the private sector, the objective of the training courses must be either to:






  — | increase employees’ qualifications, or |
| --- | --- | --- |

1a.

For the private sector, the objective of the training courses must be either to:

—

increase employees’ qualifications, or

| — | increase employees’ capabilities of business management, or |
| --- | --- |

—

increase employees’ capabilities of business management, or

| — | stimulate and raise awareness of change, or |
| --- | --- |

—

stimulate and raise awareness of change, or

| — | exchange of good practices. |
| --- | --- |

—

exchange of good practices.

| 1b. | For the public sector, the training courses must have the goal of obtaining knowledge and/or learning new skills in the context of the reorganisation and modernisation of public administrations. |
| --- | --- |

1b.

For the public sector, the training courses must have the goal of obtaining knowledge and/or learning new skills in the context of the reorganisation and modernisation of public administrations.

Operational programmes covered:

| — | 2014PT16M3OP001 (Compete 2020): priority axes 3 and 5 |
| --- | --- |

—

2014PT16M3OP001 (Compete 2020): priority axes 3 and 5

| — | 2014PT16M2OP001 (Norte 2020): priority axes 6 and 9 |
| --- | --- |

—

2014PT16M2OP001 (Norte 2020): priority axes 6 and 9

| — | 2014PT16M2OP002 (Centro 2020): priority axes 4 and 8
  2014PT16M2OP005 (Lisboa 2020): priority axes 5 |
| --- | --- |

—

2014PT16M2OP002 (Centro 2020): priority axes 4 and 8

2014PT16M2OP005 (Lisboa 2020): priority axes 5

| — | 2014PT16M2OP003 (Alentejo 2020): priority axes 5 and 9 |
| --- | --- |

—

2014PT16M2OP003 (Alentejo 2020): priority axes 5 and 9

| — | 2014PT16M2OP007 (Cresc Algarve): priority axes 5 and 8 |
| --- | --- |

—

2014PT16M2OP007 (Cresc Algarve): priority axes 5 and 8

| (1) | Hourly rate for training provided to people employed in the private or public sector. |
| --- | --- |

(1)

Hourly rate for training provided to people employed in the private or public sector.

| (2) | Hourly rate for salaries paid to people employed in the private or public sector while on a training course. |
| --- | --- |

(2)

Hourly rate for salaries paid to people employed in the private or public sector while on a training course.

All eligible costs of the operation.

Where the salary of the person trained while attending a training course is not an eligible cost, only the hourly rate for the training shall be reimbursed.

Where the salary of the person trained is an eligible cost item for this operation, both amounts may be reimbursed.

Number of completed hours of non-formal training provided to people employed in the private or public sector per participant.

| (1) | 7,12 – hourly rate for training courses |
| --- | --- |

(1)

7,12 – hourly rate for training courses

| (2) | 7,50 – hourly rate covering the salary of the person attending a training course. |
| --- | --- |

(2)

7,50 – hourly rate covering the salary of the person attending a training course.

| 2. | Higher Professional Technical courses (TeSP), provided by public institutions (2).
  2014PT16M2OP001 (Norte 2020): priority axis 8 – Education and Lifelong Learning
  2014PT16M2OP002 (Centro 2020): priority axis 3 – Develop human potential (APRENDER)
  2014PT16M2OP003 (Alentejo 2020): priority axis 2 – Human capital |
| --- | --- |

2.

Higher Professional Technical courses (TeSP), provided by public institutions (2).

2014PT16M2OP001 (Norte 2020): priority axis 8 – Education and Lifelong Learning

2014PT16M2OP002 (Centro 2020): priority axis 3 – Develop human potential (APRENDER)

2014PT16M2OP003 (Alentejo 2020): priority axis 2 – Human capital

Students following a TeSP training cycle of formal education.

All eligible costs of the operation.

Number of students enrolled in a curricular semester of a TeSP training cycle.

Semester

Amount (in EUR)

1st

2 370

2nd

1 580

3rd

1 053

4th (internship)

263

| 3. | All types of operations that include travel abroad for all operational programmes. |
| --- | --- |

3.

All types of operations that include travel abroad for all operational programmes.

| (1) | Travel costs for activities abroad based on distance travelled per participant. |
| --- | --- |

(1)

Travel costs for activities abroad based on distance travelled per participant.

| (2) | Subsistence costs depending on country where the activity takes place, per participant and day. |
| --- | --- |

(2)

Subsistence costs depending on country where the activity takes place, per participant and day.

| (1) | Travel costs |
| --- | --- |

(1)

Travel costs

| (2) | Subsistence costs (costs for accommodation, meals and local public transport). |
| --- | --- |

(2)

Subsistence costs (costs for accommodation, meals and local public transport).

| (1) | One-way distance travelled per participant (3) |
| --- | --- |

(1)

One-way distance travelled per participant (3)

| (2) | Number of days spent abroad for activities of the operation per participant for a maximum of 10 days per activity and person. |
| --- | --- |

(2)

Number of days spent abroad for activities of the operation per participant for a maximum of 10 days per activity and person.

| (1) | Amount per round-trip depending on the one-way distance listed in the below table: |
| --- | --- |

(1)

Amount per round-trip depending on the one-way distance listed in the below table:

Distance (km)

Amount (EUR)

10 – 99

20

100 – 499

180

500 – 1 999

275

2 000 – 2 999

360

3 000 – 3 999

530

4 000 – 7 999

820

8 000 and above

1 500

| (2) | see table under Point 3
  In case accommodation and/or meals and/or local travel is provided by a third party, the amount of the daily allowance is reduced accordingly (accommodation: 60 %); meals (lunch or dinner): 15 % respectively; and local transport: 10 %).
  The amounts for travel days are established in the following way: |
| --- | --- |

(2)

see table under Point 3

In case accommodation and/or meals and/or local travel is provided by a third party, the amount of the daily allowance is reduced accordingly (accommodation: 60 %); meals (lunch or dinner): 15 % respectively; and local transport: 10 %).

The amounts for travel days are established in the following way:

Departure time from place of work or home:

Daily amount

before 13:00

100 %

From 13:00 to 20:00

85 %

After 20:00

70 %

Arrival time to place of work or home

Before 13:00

10 %

From 13:00 to 20:00

25 %

After 20:00

40 %

2.   Adjustment of amounts

Unit cost 1 may be adjusted in line with new data on amounts spent on training as reported in the Continuing Vocational Education Survey published by Eurostat (baseline: 2015).

Unit cost 2 may be adjusted in line with new data on amounts spent on education published by Eurostat (baseline: 2016).

Unit cost 3 may be adjusted in line with new data on amounts for travel and/or subsistence costs (Jean Monnet- D.3 – subsistence costs) published by Erasmus + Programme (baseline: 2020).

3.   Amounts for subsistence costs set out in unit cost 3

According to the amounts set in the Jean Monnet programme (table D.3 – subsistence costs) for the countries listed below; for all other countries the amounts may be established by taking the amounts from the version of this table in force.

| Belgium | 232 |
| --- | --- |
| Bulgaria | 227 |
| Czech Republic | 230 |
| Denmark | 270 |
| Germany | 208 |
| Estonia | 181 |
| Ireland | 254 |
| Greece | 222 |
| Spain | 212 |
| France | 245 |
| Croatia | 180 |
| Italy | 230 |
| Cyprus | 238 |
| Latvia | 211 |
| Lithuania | 183 |
| Luxembourg | 237 |
| Hungary | 222 |
| Malta | 205 |
| Netherlands | 263 |
| Austria | 225 |
| Poland | 217 |
| Portugal | 204 |
| Romania | 222 |
| Slovenia | 180 |
| Slovakia | 205 |
| Finland | 244 |
| Sweden | 257 |
| United Kingdom | 276 |
| North Macedonia | 210 |
| Iceland | 245 |
| Liechtenstein | 175 |
| Norway | 220 |
| Serbia | 220 |
| Turkey | 220’ |

Belgium

232

Bulgaria

227

Czech Republic

230

Denmark

270

Germany

208

Estonia

181

Ireland

254

Greece

222

Spain

212

France

245

Croatia

180

Italy

230

Cyprus

238

Latvia

211

Lithuania

183

Luxembourg

237

Hungary

222

Malta

205

Netherlands

263

Austria

225

Poland

217

Portugal

204

Romania

222

Slovenia

180

Slovakia

205

Finland

244

Sweden

257

United Kingdom

276

North Macedonia

210

Iceland

245

Liechtenstein

175

Norway

220

Serbia

220

Turkey

220’

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(1)  These operations may also be implemented by remote means when restrictions are imposed or recommendations issued by competent authorities to delay the spread of the coronavirus.

1

(2)  These operations may also be implemented by remote means when restrictions are imposed or recommendations issued by competent authorities to delay the spread of the coronavirus.

2

(3)  Based on the travel distance per participant. Travel distances shall be calculated using the distance calculator supported by the European Commission – https://ec.europa.eu/programmes/erasmus-plus/resources/distance-calculator_en

3

The distance of a one-way travel shall be used to calculate the amount that will support the round trip.

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