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 — PO Bolzano 2014IT05SFOP017 — POR Calabria 2014IT16M2OP006 — POR Campania 2014IT05SFOP020 — POR Emilia Romagna 2014IT05SFOP003 — POR Friuli VG 2014IT05SFOP004 — POR Lazio 2014IT05SFOP005 — POR Liguria 2014IT05SFOP006 — POR Molise 2014IT16M2OP001 — POR Piemonte 2014IT05SFOP013 — POR Puglia 2014IT16M2OP002 — POR Sardegna 2014IT05SFOP021 — POR Sicilia 2014IT05SFOP014 — PO Trento 2014IT05SFOP018 — POR Umbria 2014IT05SFOP010 — POR Valle D’Aosta 2014IT05SFOP011 — PON SPAO 2014IT05SFOP002 — POR Toscana FSE 2014IT05SFOP015 — PON Inclusione 2014IT05SFOP001 — POR Lombardia FSE 2014IT05SFOP007 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 — POR Basilicata 2014IT05SFOP016 — PO Bolzano 2014IT05SFOP017 — POR Calabria 2014IT16M2OP006 — POR Campania 2014IT05SFOP020 — POR Emilia Romagna 2014IT05SFOP003 — POR Friuli VG 2014IT05SFOP004 — POR Lazio 2014IT05SFOP005 — POR Liguria 2014IT05SFOP006 — POR Molise 2014IT16M2OP001 — POR Piemonte 2014IT05SFOP013 — POR Puglia 2014IT16M2OP002 — POR Sardegna 2014IT05SFOP021 — POR Sicilia 2014IT05SFOP014 — PO Trento 2014IT05SFOP018 — POR Umbria 2014IT05SFOP010 — POR Valle D’Aosta 2014IT05SFOP011 — PON SPAO 2014IT05SFOP002 — POR Toscana FSE 2014IT05SFOP015 — PON Inclusione 2014IT05SFOP001 — POR Lombardia FSE 2014IT05SFOP007 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 — POR Basilicata 2014IT05SFOP016 — PO Bolzano 2014IT05SFOP017 — POR Calabria 2014IT16M2OP006 — POR Campania 2014IT05SFOP020 — POR Lazio 2014IT05SFOP005 — POR Liguria 2014IT05SFOP006 — POR Molise 2014IT16M2OP001 — POR Puglia 2014IT16M2OP002 — POR Sardegna 2014IT05SFOP021 — POR Sicilia 2014IT05SFOP014 — POR Valle D’Aosta 2014IT05SFOP011 — PON SPAO 2014IT05SFOP002 — POR Toscana FSE 2014IT05SFOP015 — PON Inclusione 2014IT05SFOP001 — POR Lombardia FSE 2014IT05SFOP007 Hourly rate for the following tranings: — Training focused on integration in the labour market; — Reintegration in the schooling and training system for young people aged between 15 and 18; — Apprenticeship for qualification and professional diploma; — Apprenticeship for higher training and research; — 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 — POR Basilicata 2014IT05SFOP016 — PO Bolzano 2014IT05SFOP017 — POR Calabria 2014IT16M2OP006 — POR Campania 2014IT05SFOP020 — POR Emilia Romagna 2014IT05SFOP003 — POR Friuli VG 2014IT05SFOP004 — POR Lazio 2014IT05SFOP005 — POR Liguria 2014IT05SFOP006 — POR Molise 2014IT16M2OP001 — POR Piemonte 2014IT05SFOP013 — POR Puglia 2014IT16M2OP002 — POR Sardegna 2014IT05SFOP021 — POR Sicilia 2014IT05SFOP014 — PO Trento 2014IT05SFOP018 — POR Umbria 2014IT05SFOP010 — POR Valle D’Aosta 2014IT05SFOP011 — PON SPAO 2014IT05SFOP002 — POR Toscana FSE 2014IT05SFOP015 — PON Inclusione 2014IT05SFOP001 — POR Lombardia 2014IT05SFOP007 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 — POR Basilicata 2014IT05SFOP016 — PO Bolzano 2014IT05SFOP017 — POR Calabria 2014IT16M2OP006 — POR Campania 2014IT05SFOP020 — POR Emilia Romagna 2014IT05SFOP003 — POR Friuli VG 2014IT05SFOP004 — POR Lazio 2014IT05SFOP005 — POR Liguria 2014IT05SFOP006 — POR Molise 2014IT16M2OP001 — POR Piemonte 2014IT05SFOP013 — POR Puglia 2014IT16M2OP002 — POR Sardegna 2014IT05SFOP021 — POR Sicilia 2014IT05SFOP014 — PO Trento 2014IT05SFOP018 — POR Umbria 2014IT05SFOP010 — POR Valle D’Aosta 2014IT05SFOP011 — PON SPAO 2014IT05SFOP002 — POR Lombardia 2014IT05SFOP007 — PON Inclusione 2014IT05SFOP001 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 — POR Basilicata 2014IT05SFOP016 — PO Bolzano 2014IT05SFOP017 — POR Calabria 2014IT16M2OP006 — POR Campania 2014IT05SFOP020 — POR Emilia Romagna 2014IT05SFOP003 — POR Friuli VG 2014IT05SFOP004 — POR Liguria 2014IT05SFOP006 — POR Molise 2014IT16M2OP001 — POR Piemonte 2014IT05SFOP013 — POR Puglia 2014IT16M2OP002 — POR Sardegna 2014IT05SFOP021 — POR Sicilia 2014IT05SFOP014 — PO Trento 2014IT05SFOP018 — POR Umbria 2014IT05SFOP010 — POR Valle D’Aosta 2014IT05SFOP011 — PON SPAO 2014IT05SFOP002 — POR Lombardia 2014IT05SFOP007 — PON Inclusione 2014IT05SFOP001 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 — POR Basilicata 2014IT05SFOP016 — PO Bolzano 2014IT05SFOP017 — POR Calabria 2014IT16M2OP006 — POR Campania 2014IT05SFOP020 — POR Emilia Romagna 2014IT05SFOP003 — POR Molise 2014IT16M2OP001 — POR Piemonte 2014IT05SFOP013 — POR Umbria 2014IT05SFOP010 — POR Valle D’Aosta 2014IT05SFOP011 — PON SPAO 2014IT05SFOP002 — POR Lombardia 2014IT05SFOP007 — PON Inclusione 2014IT05SFOP001 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 — POR Basilicata 2014IT05SFOP016 — PO Bolzano 2014IT05SFOP017 — POR Calabria 2014IT16M2OP006 — POR Campania 2014IT05SFOP020 — POR Emilia Romagna 2014IT05SFOP003 — —POR Friuli VG 2014IT05SFOP004 — POR Lazio 2014IT05SFOP005 — POR Molise 2014IT16M2OP001 — POR Sardegna 2014IT05SFOP021 — POR Sicilia 2014IT05SFOP014 — PO Trento 2014IT05SFOP018 — POR Umbria 2014IT05SFOP010 — POR Valle D’Aosta 2014IT05SFOP011 — PON SPAO 2014IT05SFOP002 — POR Toscana FSE 2014IT05SFOP015 — —POR Lombardia 2014IT05SFOP007 — PON Inclusione 2014IT05SFOP001 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 — POR Basilicata 2014IT05SFOP016 — PO Bolzano 2014IT05SFOP017 — POR Calabria 2014IT16M2OP006 — POR Campania 2014IT05SFOP020 — POR Liguria 2014IT05SFOP006 — POR Molise 2014IT16M2OP001 — POR Puglia 2014IT16M2OP002 — POR Sardegna 2014IT05SFOP021 — POR Sicilia 2014IT05SFOP014 — PO Trento 2014IT05SFOP018 — POR Umbria 2014IT05SFOP010 — POR Valle D’Aosta 2014IT05SFOP011 — PON SPAO 2014IT05SFOP002 — POR Toscana FSE 2014IT05SFOP015 — POR Lombardia 2014IT05SFOP007 — PON Inclusione 2014IT05SFOP001 A. Employment contracts following professional interregional mobility or 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 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.

10. Operations increasing the number of Industrial PhD positions under the following Operational Programmes: — PON Ricerca 2014 IT16M20P005 — POR Basilicata FSE 2014IT05SFOP016 — POR Campania FSE 2014IT05SFOP020 — POR Puglia FESR FSE 2014IT16M2OP002 — POR Calabria FESR FSE 2014IT16M2OP006 — POR Abruzzo FSE 2014IT05SFOP009 — POR Sardegna FSE 2014IT05SFOP021 — POR Molise FESR FSE 2014IT16M2OP001 — POR Friuli Venezia Giulia FSE 2014IT05SFOP004 — POR Liguria FSE 2014IT05SFOP006 — POR Lombardia FSE 2014IT05SFOP007 — POR Valle D’Aosta FSE 2014IT05SFOP011 — POR Toscana FSE 2014IT05SFOP015 — PA Bolzano FSE 2014IT05SFOP017 — POR Sicilia FSE 2014IT05SFOP014 — POR Umbria FSE 2014IT05SFOP010 — POR Emilia Romagna FSE 2014IT05SFOP003 — 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 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 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 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 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 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 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) — 2014IT16M2OP006 (POR FSE/FESR Calabria) — 2014IT05SFOP020 (POR FSE Campania) — 2014IT16M2OP002 (POR FSE/FESR Puglia) — 2014IT05SFOP014 (POR FSE Sicilia) — 2014IT05SFOP009 (POR FSE Abruzzo) — 2014IT16M2OP001 (POR FSE Molise) — 2014IT05SFOP021 (POR FSE Sardegna) — 2014IT05SFOP017 (POR FSE Bolzano) — 2014IT05SFOP003 (POR FSE Emilia-Romagna) — 2014IT05SFOP004 (POR FSE Friuli-Venezia Giulia) — 2014IT05SFOP005 (POR FSE Lazio) — 2014IT05SFOP006 (POR FSE Liguria) — 2014IT05SFOP007 (POR FSE Lombardia) — 2014IT05SFOP008 (POR FSE Marche) — 2014IT05SFOP013 (POR FSE Piemonte) — 2014IT05SFOP015 (POR FSE Toscana) — 2014IT05SFOP010 (POR FSE Umbria) — 2014IT05SFOP011 (POR FSE Valle d”Aosta) — 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) — 2014IT05SFOP020 (POR FSE Campania) — 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 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 Hourly rate for the following tranings: — Employment and training (21); — Linguistic training for voluntary civilian service in the EU (22); — Linguistic training for Professional transnational mobility; — 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 individualised 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); — Reintegration in the schooling and training system for young people between 15 and 18 years old (26); — Employment and training; — Apprenticeship for qualification and professional diploma; — 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. General training courses carried out at the beginning of — extra-curricular internships in transnational mobility; — voluntary civilian service in the EU; — 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