Commission Delegated Regulation (EU) 2017/2016 of 29 August 2017 amending Commission 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
Date: 2017-08-29
Institutions: Directorate-General for Employment, Social Affairs and Inclusion, European Commission
Subjects: EU Member State, European Social Fund, expenditure, national expenditure, payment, social cost




L_2017298EN.01000101.xml










15.11.2017   


EN


Official Journal of the European Union


L 298/1








            COMMISSION DELEGATED REGULATION (EU) 2017/2016
of 29 August 2017
         
amending Commission 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 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) of Regulation (EU) No 1303/2013 of the European Parliament and of the Council (2) and Articles 14(2) and 14(3) of Regulation (EU) No 1304/2013.












(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)


Austria, Lithuania, Poland, and Romania have submitted methods for defining standard scales of unit costs for reimbursement of expenditure by the Commission, while the Netherlands has submitted a method for defining a lump sum.












(4)


Further to the submission by the Czech Republic, Malta, Italy, and Slovakia of methods concerning types of operation not yet covered by Delegated Regulation (EU) 2015/2195, additional standard scales of unit costs should be defined for reimbursement of expenditure to these Member States for these types of operation.












(5)


The standard scales of unit costs for Sweden currently set out in Delegated Regulation (EU) 2015/2195, with the exception of those relating to participant's allowances, have been amended on the basis of a method submitted by Sweden.












(6)


Taking into account the objective of expanding the possibilities for Member States to seek reimbursement from the Commission on the basis of standard scales of unit costs or lump sums, the Commission has defined unit costs and amounts for each Member State on the basis of data published by Eurostat for operations in the area of education.












(7)


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





HAS ADOPTED THIS REGULATION:



Article 1
Annexes I, III, V, VI, VII and IX to Delegated Regulation (EU) 2015/2195 are replaced by the text in Annex I to this Regulation.


Article 2
The text in Annex II to this Regulation is added as Annexes X to XIV to Delegated Regulation (EU) 2015/2195.


Article 3
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, 29 August 2017.


For the Commission


The President

Jean-Claude JUNCKER
            





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

(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).




ANNEX I



‘ANNEX 1

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

1.   Definition of standard scales of unit costs













Type of operations (1)



Indicator name


Category of costs


Measurement unit for the indicator


Amounts










1.


Operations supported under priority axis 1 ‘Supply of skills’ of the Operational Programme (Nationellt socialfondsprogram för investering för tillväxt och sysselsättning 2014-2020) (CCI- 2014SE05M9OP001)






Hours worked


All categories of costs except wages for participants.


Number of hours worked (2)



Wage group (SSYK code (3))


Region: Stockholm (SE 11) (unit cost per hour — amount in SEK (4))


All regions except Stockholm (SE 12-33) (unit cost per hour — amount in SEK)




1 (912 – 913 -919 -921)


321


328




2 (414 – 415 – 421 – 422 -512 – 513 – 514 – 515 – 522 – 611 -612 -613 – 614 -826)


360


356




3 (331 – 348 – 411 – 412 – 413 – 419 – 711 – 712 – 713 – 714 – 721 – 722 – 723 – 724 – 731 – 732 – 734 – 741 – 742 – 743 – 811 – 812 – 813 – 814 – 815 – 816 – 817 – 821 – 822 – 823 -824 – 825 – 827 -828 -829 -831 – 832 – 833 – 834 – 914 – 915 – 931 – 932 – 933)


416


395




4 (223 – 232 – 233 – 234 – 235 – 243 – 249 – 313 – 322 – 323 – 324 – 332 – 342 – 343 – 344 – 345 – 346 – 347 – 511 – 011)


473


438




5 (213 – 221 – 231 – 241 – 244 – 245 – 246 – 247 – 248 – 311 – 312 – 315 – 321 – 341)


587


512




6 (211 – 212 – 214 – 222 – 242 – 314)


776


724




7 A (121)


1 035 


1 035 




7 B (111-123)


1 121 


875




7 C (131-122)


735


601










2.


Operations supported under priority axis 1 ‘Supply of skills’ of the Operational Programme (Nationellt socialfondsprogram för investering för tillväxt och sysselsättning 2014-2020) (CCI-2014SE05M9OP001)






Hours participated in the operation


Participant's wage


Number of hours participated (2)



Region: Stockholm (SE 11) (unit cost per hour — amount in SEK)


All regions except Stockholm (SE 12-33) (unit cost per hour — amount in SEK)




229


234










3.


Operations supported under priority axis 2 ‘Increased transition to work’ and priority axis 3 ‘Youth Employment Initiative’ of Operational Programme (Nationellt socialfondsprogram för investering för tillväxt och sysselsättning 2014-2020) (CCI-2014SE05M9OP001)






Hours worked


All categories of costs except allowances for participants.


Number of hours worked (2)



Occupational category


Region: Stockholm (SE 11) (unit cost per hour — amount in SEK)


All regions except Stockholm (SE 12-33) (unit cost per hour — amount in SEK)




Project leader for operations where the total eligible expenditure as stated in the document setting out the conditions for support is above 20 million in SEK)


535


435




Project leader for operations where the total eligible expenditure as stated in the document setting out the conditions for support is below or equal to 20 million in SEK) / assistant project leader for operations where the total eligible expenditure as stated in the document setting out the conditions for support is above 20 million in SEK)


478


405




Project worker


331


300




Project economist


427


363




Administrator


297


270










4.


Operations supported under priority axis 2 ‘Increased transition to work’ and priority axis 3 ‘Youth Employment Initiative’ of Operational Programme (Nationellt socialfondsprogram för investering för tillväxt och sysselsättning 2014-2020) (CCI- 2014SE05M9OP001)






Hours participated in the operation


Participant's allowance


Number of hours participated (2)



Financial assistance (unit cost per hour)




Age


(SEK)




18-24 years


32




25-29 years


40




30-64 years


46




 




Activity grant and development allowance (unit cost per hour)




Age


(SEK)




15-19 years


17




20-24 years


33




25-29 years


51




30-44 years


55




45-69 years


68




 




Social security and sickness benefit (unit cost per hour)




Age


(SEK)




19-29 years (social security benefit)


51




30-64 years (sickness benefit)


58




 




Sickness benefit, rehabilitation benefit, and work and professional injury benefit (unit cost per hour)




Age


(SEK)




– 19 years


48




20-64 years


68




2.   Adjustment of amounts

The unit costs in the table apply to the hours worked or participated in 2015. Except for the unit costs relating to participant's allowances, referred to in point 4 of the table, which will not be adjusted, these values will be increased automatically on the 1st of January each year as from 2016 until 2023 by 2 %.


               ’
            



‘ANNEX III

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

1.   Definition of standard scales of unit costs










Type of operations


Indicator name


Category of costs (5)



Measurement unit for the indicator


Amounts
(in national currency CZK)










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;










—


management of project phase focused on creating the facility.






Number of newly created places in a new childcare facility (6)



20 053  incl. VAT, or 16 992  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)






Transformed place in a children's group (7)









—


purchase of equipment for a transformed facility;










—


purchase of teaching aids;










—


management of project phase focused on transforming the facility






Number of transformed places in a children's group (8)



9 518  incl. VAT, or 8 279  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)






Occupancy per place in a childcare facility








—


salaries of teaching and non-teaching staff,










—


operation of the childcare facility,










—


management of the operation






Occupancy rate (9)



628 (10)











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






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


14 178 










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






Occupancy rate (9).


56 (10)











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;










—


Indirect costs;










—


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)






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;










—


Indirect costs;










—


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)






A period (45 minutes) of participation of an employee in external language training courses


All eligible costs, including:






—


Direct costs of providing training;










—


Indirect costs;










—


Wages for participants.






Number of completed periods per employee


173










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, inlcuding:






—


Direct costs of providing training;










—


Indirect costs;










—


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)






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;










—


Indirect costs;










—


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)






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;










—


Indirect costs;










—


Wages for participants.






Number of completed hours per employee


252










12.


Further internal (11) 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);










—


soft and managerial skills;










—


languages;










—


specialised IT;










—


accountancy, economy and law;










—


technical and other professional.






All eligible costs, including:






—


Direct staff costs;










—


Indirect costs;










—


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)






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


5 607 










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: 3 502 
Social pedagogue: 4 695 










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


3 227 










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)






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.


17 277 










17.


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






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 goup of at least 3 registered pupils at risk of school failure.


8 523 










18.


Professional development of pedagogues through structured training courses under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)






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)



422 for training inside 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)






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)


3 676 










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.


29 698 










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.


4 246 










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.


8 068 










23.


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






Tandem lesson (12) of 2,75 hours.


All eligible costs, including direct staff costs.:


Number of completed tandem lessons


778










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.


5 377 










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)






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)






Cycle 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.


1 050 




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 and 19-27 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.
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 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 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).


               ’
            



‘ANNEX V

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






Employment aid paid per week to workers who are disadvantaged, severely disadvantaged or with disabilities (13).


All costs related to the Employment Subsidy.


Number of weeks in employment per employee.








1.


Disadvantaged worker – 85 per week for a maximum of 52 weeks.










2.


Severely disadvantaged worker – 85 per week for a maximum of 104 weeks.










3.


Worker with disabilities – 125 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)






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” (2014MT05SFOP001)






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” (2014MT05SFOP001)






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




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






               ’
               

‘
                           
                              ‘
                           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 (14) 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










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 (15) 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










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 (16) 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
















A.


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 (17)





This hourly rate depends on the type of class (A, B or C (18))










B.


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 (19) 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










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) (20)



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 (21) 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










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 (21) 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










Traineeships under interregional mobility


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


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




Traineeships under transnational mobility


For transnational mobility: all eligible costs.


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 (22) 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










30 hour block of general preparatory training for access to the civil 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 (23) 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










Hourly rate of support for self-employment and self-entrepreneurship (24)



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 (25) 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
















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. (26)











—


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 (27)









 



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 





2.   Adjustment of amounts







(a)


For standard scales of unit costs 1-9, 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.










(b)


For standard scale of unit costs 10, the rate may be adjusted by replacing the montly 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 29.1.2016 of the Director General of INPS, the National Institute for Social Security).










(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)





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




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




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




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


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 




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




Czech Republic


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




Liechenstein


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/



 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




Czech Republic


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




 


Czech Republic


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




 


FYROM


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’








‘‘ANNEX VII

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

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.


Professional development of employees in foreign language skills under Priority Axes 2, 3 and 4 of the Operational Programme Human Resources (2014SK05M0OP001)






45-minute period of foreign language training per employee


All eligible costs of the operation, including direct costs of providing training.


Number of completed 45-minute periods of foreign language training per employee.


8,53










2.


European Computer Driving Licence (ECDL certification under Priority Axes 1, 2 and 3 of Operational Programme Human Resources (2014SK05M0OP001)






ECDL certification


All eligible costs of the operation, including direct cost of sitting examination and issuing certificate


Number of ECDL certificates awarded, differentiated by profile and module (31)



Certificate Name


Price




ECDL Profile — 1 Base/Standard exam


31,50




ECDL Profile — 2 Base/Standard exams


59,00




ECDL Profile — 3 Base/Standard exams


76,50




ECDL Profile — 4 Base/Standard exams


92,00




ECDL Profile — 5 Base/Standard exams


111,50




ECDL Profile — 6 Base/Standard exams


127,00




ECDL Profile — 7 Base/Standard exams


142,50




ECDL Profile — 8 Base/Standard exams


163,00




ECDL Profile — 1 Advanced exam


39,10




ECDL Profile — 2 Advanced exams


74,30




ECDL Profile — 3 Advanced exams


99,40




ECDL Profile — 4 Advanced exams


122,50










3.


Inclusion in elementary schools under Priority Axis Education of Operational Programme Human Resources (2014SK05M0OP001)






Occupation of newly created posts in inclusive teams


Direct wage costs
Indirect costs


Number of months during which a newly created post in an inclusive team is occupied.


School psychologist — 1 235  per month
Special pedagogue / social pedagogue — 1 440  per month










4.


Inclusion in kindergartens and elementary schools under Priority Axis Education of Operational Programme Human Resources (2014SK05M0OP001)






Occupation of newly created posts for pedagogical assistants


Direct wage costs
Indirect costs


Number of months during which a newly created post for a pedagogical assistant is occupied


1 005  per month










5.


Integration of pupils in kindergartens and schools under Priority Axis Education of Operational Programme Human Resources (2014SK05M0OP001)






Occupation of a newly created teacher's assistant post


Direct wage costs
Indirect costs


Number of months during which a newly created post of teachers assistant is occupied


865 per month










6.


Training of prospective teachers of higher eduaction facilities under Priority Axis Education of Operational Programme Human Resources (2014SK05M0OP001)






One hour of analysis by a training teacher of a student's direct teaching activity unit (school class) or direct education activity (school facility)


Direct wage costs
Indirect costs


Number of hours of direct analysis by a training teacher of students' direct teaching activity unit (school class) or direct education activity (school facility)


9,66 per hour










7.


Training of teaching and specialised staff under Priority Axis Education of Operational Programme Human Resources (2014SK05M0OP001)






One hour of participation in training for teaching and specialised staff


Direct wage costs of the trainer and wages of the participant.


Number of completed hours per participant in training for teaching and specialised staff


Group of 20 participants: 10,10 per completed hour per participant
Group of 12 participants: 10,65 per completed hour per participant.




2.   Adjustment of amounts

Not Applicable.


               ’
            



‘ANNEX IX

Conditions for reimbursement of expenditure on the basis of unit costs and lump sums to the Netherlands

1.   Definition of standard scales of unit costs










Type of operations


Indicators name


Category of costs


Measurement unit for the indicators


Amounts
(in EUR)










1.


Reintegration activities for detainees in the sector Prison Services
Priority Axis 1
OP 2014NL05SFOP001
Investment priority: 9i — Active inclusion






Calendar days of participation of a detainee during the period of intervention (32), in the sector Prison Services (GW).


All eligible costs (personnel costs, other direct and indirect costs).


Number of calendar days of participation of a detainee in the period of intervention


14,50










2.


Reintegration activities for detainees in forensic care (Forzo)
Priority Axis 1
OP 2014NL05SFOP001
Investment priority: 9i — Active inclusion






Calendar days of participation of a detainee during the period of intervention in the sector forensic care (Forzo)


All eligible costs (personnel costs, other direct and indirect costs).


Number of calendar days of participation of a detainee in the period of intervention.


21,00










3.


Reintegration activities for juvenile offenders and youth in institutions placed under supervision based on a court judgment under civil law
Priority Axis 1
OP 2014NL05SFOP001
Investment priority: 9i — Active inclusion






Calendar days of participation of a juvenile offender and a young person during the period of intervention in the sector Juvenile offenders and youth in custodial institutions under civil law (JI)


All eligible costs (personnel costs, other direct and indirect costs).


Number of calendar days of participation of a juvenile offender and a young person in the period of intervention.


26,50




2.   Adjustment of amounts

The amounts of unit costs set out for types of operation 1-3 will be adjusted yearly in line with the Dutch consumer price index (CPI): https://www.cbs.nl/nl-nl/conversie/uitgelicht/de-consumentenprijsindex. Index figures can be found on CBS Statline.
The first indexation will be calculated in 2017. The baseline year for the amounts of unit costs set out in this annex is 2015. (CPI 2015 = 100).
Every year (N), as from 2017, the amounts will be indexed by applying the CPI of the year N-1 with the year 2015 as baseline. The following formula will be used for calculating the amounts of unit costs to be applied in a given year:

Unit cost amounts in year N = Unit cost amounts included in this annex * CPI in year N-1 (with baseline 2015 = 100) / 100

3.   Definition of lump sum










Type of operations


Indicator name


Category of costs


Measurement unit for the indicator


Amounts
(in EUR)




Technical Assistance
Priority axis 4
2014NL05SFOP001


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 installment of EUR 100 000 ).


All elgible costs.


Installments of EUR 100 000  of new total expenditure included in a payment application submitted to the European Commission until the maximum amount (33) budgeted under the technical assistance priority axis is reached.


5 690 




4.   Adjustments of amounts

Not applicable.


               ’
            


(1)  The amounts of standard scales of unit costs apply only to the parts of operations that cover the categories of costs set out in this Annex.

(2)  The total number of hours declared in a year must not be higher than the standard number of annual hours worked in Sweden, which is equal to 1 862 hours.

(3)  Professional code applicable in Sweden.

(4)  Currency in Sweden.

(5)  In each case listed below, 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.

(6)  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.

(7)  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.

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

(9)  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.

(10)  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.

(11)  i.e. provided by an internal trainer.

(12)  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.

(13)  As defined in Regulation (EU) No 651/2014.

(14)  
            ‘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.

(15)  
            ‘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.

(16)  
            ‘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.

(17)  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.

(18)  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.

(19)  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.

(20)  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:






—


age;










—


sex;










—


education;










—


employment status one year before;










—


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.




Based on the variables identified for the young, a “disadvantage coefficient” is calculated, with a value between 0 and 1.

(21)  
            ‘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.

(22)  
            ‘Similar operations’ are to be understood as including those operations with similar activities to those in NOP YEI but with different target groups.

(23)  
            ‘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.

(24)  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).

(25)  
            ‘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.

(26)  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:






—


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 3.3 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.

(27)  Additional specific support is limited to one unit per student per module.
(28)
  
            







SA


=


Additional Week




(29)
  
            







MA


=


Additional Month




(30)
  
            







GA


=


Additional Day





(31)  There are two possible modules — 1) Base/Standard and 2) Advanced.

(32)  For the purposes of types of operations 1 to 3, the period of intervention is the period between the date of intake and the date of exiting the reintegration activity.

(33)  See Article 119 of Regulation (EU) No 1303/2013: ‘The amount of the Funds allocated to technical assistance shall be limited to 4 % of the total amount of the Funds allocated to operational programmes in a Member State (…)’.





ANNEX II



‘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)




Measures to reduce the number of early school leavers.
Priority axis 3
2014AT05SFOP001


Provision of teaching hour. (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.   Adjustment of amounts

The rates are adjusted annually in line with the WFA Financial Effects Regulation
                               (4). 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.


               ’
               

‘
                           
                              ‘
                           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






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






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






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






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 




2.   Adjustment of amounts

The amounts set out above 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 may also be adjusted by replacing:





the national minimum wage rate in Lithuania;









the maximum expenses that cover vocational training;









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 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 calcualtion 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.’
                                 








‘
                           
                              ‘
                           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






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




Luxemburg


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






Daily rate for stay abroad during a transnational mobility project for participants with severe diabilities (5).


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




Luxemburg


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






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





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




Luxemburg


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






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





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




Luxemburg


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






Daily rate for hosting a group of partcipants in transnational mobility projects.


All costs of the hosting organistion 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 particpants 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





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




2.   Adjustments of amounts.

In the event of changes in the Erasmus+ national rates, which form the basis for the unit costs 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.’
                           




‘
                           
                              ‘
                           ANNEX XIII

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

1.   Definition of standard scales of unit costs










Type of operations


Indicator name


Category of costs


Measurement unit for the indicators


Amounts
(in LEI)










1.


Subsidies paid to employers for hiring specified categories of workers under Priority Axes 1. 2. 3. 4 and 5 of the Human Capital Operational Programme (2014RO05M9OP001)






Monthly subsidy paid to an employer for each person employed on an open-ended contract.


All costs related to the employment subsidy


Number of months in employment








—


900 per month for up to 12 months for every employer who hires on an open ended contract for a minimum period of 18 months






—


a graduate of an education institution.










—


an unemployed over 45 years old.










—


a long term unemployed.










—


a young NEET.










—


unemployed who are single parents of mono-parental families














—


900 lei/month for up to 18 months paid for every employer who hires a person with disabilities (except those hired under legal obligation) on an open ended contract for a minimum period of 18 months.










—


900 lei/month for up to 5 years for employers who hire with full-time contracts unemployed persons who within 5 years from the date of employment fulfil the conditions for requiring partial early retirement pension or old age pension








2.   Adjustment of amounts

The rates set out here may be adjusted by any amendment of the rates set out by law no. 76/2002 on the unemployment insurance system and employment stimulation. Such changes will take effect on the same date as the revisions to the above-mentioned law come into force.’
                           




‘‘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 (6)



Indicator name


Category of costs


Measurement unit for the indicators


Amounts
(in EUR)




Operations supporting participation in Education activities (from early childhood education to tertiary level. including formal vocational education and training) in all ESF operational programmes


Participants in an academic year of education


All eligible costs of the operation.


Number of participants with verified attendance (7) in an academic year of education. differentiated by ISCED (8) classification.


See point 3 (9)





2.   Adjustment of Amounts.

N/A
3.   Amounts per particiaption in formal education (in EUR) (10)



















Education level


AT


BE


BG


CY


CZ


DE


EE


FI


HU


IE


IT


ES


HR




Early childhood education ED0


6 252 


n/a


1 415 


2 700 


2 040 


6 662 


2 941 


9 897 


2 439 


n/a


3 676 


3 261 


2 198 




Early childhood educational development ED01


6 937 


n/a


n/a


n/a


n/a


9 214 


n/a


15 714 


n/a


n/a


n/a


3 039 


n/a




Pre-primary education ED02


6 127 


5 893 


1 415 


2 700 


2 040 


5 793 


n/a


8 493 


n/a


4 986 


3 676 


3 330 


2 716 




Primary education ED1


8 113 


7 744 


898


6 594 


2 079 


6 201 


3 426 


7 952 


1 287 


6 471 


5 176 


3 816 


4 592 




Primary and lower secondary education (levels 1 and 2) ED1_2


9 669 


8 327 


986


6 990 


2 650 


7 060 


3 517 


9 485 


1 318 


6 925 


5 396 


4 181 


2 181 




Lower secondary education ED2


11 233 


9 563 


1 089 


7 756 


3 456 


7 607 


3 711 


12 511 


1 351 


8 200 


5 747 


4 881 


n/a




Lower secondary education — general ED24


11 233 


n/a


1 130 


7 756 


3 463 


7 607 


3 691 


12 511 


1 329 


8 200 


5 748 


4 881 


n/a




Lower secondary education — vocational ED25


n/a


n/a


n/a


n/a


2 089 


n/a


5 930 


n/a


4 421 


n/a


5 566 


n/a


n/a




Upper secondary education ED3


10 785 


n/a


1 036 


7 980 


3 134 


7 708 


3 488 


7 838 


3 172 


8 496 


5 650 


5 071 


1 995 




Upper secondary and post-secondary non-tertiary education (levels 3 and 4) ED3_4


10 127 


10 109 


1 039 


7 886 


3 061 


6 846 


3 603 


7 838 


3 271 


9 252 


5 995 


5 071 


1 995 




Upper secondary education — general ED34


9 395 


n/a


921


7 281 


2 629 


8 045 


3 194 


7 199 


3 288 


n/a


n/a


4 495 


n/a




Upper secondary and post-secondary non-tertiary education — general (levels 34 and 44)


9 395 


10 271 


921


7 281 


2 450 


7 988 


3 194 


7 199 


3 288 


n/a


n/a


4 495 


n/a




Upper secondary education — vocational ED35


11 690 


n/a


1 145 


11 881 


3 311 


7 368 


4 017 


8 081 


2 820 


n/a


n/a


6 188 


2 826 




Upper secondary and post-secondary non-tertiary education — vocational (levels 35 and 45)


10 552 


10 000 


1 151 


11 020 


3 296 


6 051 


4 023 


8 081 


3 237 


n/a


n/a


6 188 


2 826 




Post-secondary non-tertiary education ED4


1 341 


n/a


2 135 


n/a


710


3 854 


4 022 


n/a


3 952 


10 628 


n/a


n/a


n/a




Post-secondary non-tertiary education — general ED44


n/a


n/a


n/a


n/a


660


6 918 


n/a


n/a


n/a


n/a


n/a


n/a


n/a




Post-secondary non-tertiary education — vocational ED45


1 341 


n/a


2 135 


n/a


931


3 539 


4 022 


n/a


3 952 


10 628 


n/a


n/a


n/a




Short cycle tertiary education ED5


12 098 


9 089 


n/a


1 241 


6 928 


5 963 


n/a


n/a


1 994 


n/a


4 000 


4 883 


n/a




Tertiary education (levels 5-8) ED5-8


9 105 


7 592 


885


3 637 


1 849 


6 450 


2 712 


10 199 


1 837 


6 562 


2 197 


3 637 


3 258 




Tertiary education excluding short-cycle tertiary education (levels 6-8) ED6-8


8 525 


7 534 


885


3 884 


1 836 


6 450 


2 712 


10 199 


1 829 


6 562 


2 191 


3 309 


n/a

























Education level


FR


LT


LU


LV


MT


NL


PL


PT


RO


SE


SI


SK


UK




Early childhood education ED0


5 259 


1 853 


15 898 


2 534 


4 731 


6 065 


1 759 


2 367 


916


13 267 


4 433 


2 037 


3 978 




Early childhood educational development ED01


n/a


2 178 


n/a


n/a


n/a


n/a


n/a


n/a


1 606 


14 879 


5 344 


n/a


4 008 




Pre-primary education ED02


5 259 


1 789 


15 898 


2 534 


4 731 


6 065 


1 759 


2 367 


893


12 692 


4 067 


2 037 


3 973 




Primary education ED1


4 950 


2 197 


16 253 


3 147 


5 173 


6 681 


2 627 


3 718 


674


10 390 


4 985 


2 348 


8 777 




Primary and lower secondary education (levels 1 and 2) ED1_2


5 828 


2 141 


16 575 


3 143 


6 048 


7 757 


2 638 


4 227 


919


10 568 


4 794 


2 410 


8 898 




Lower secondary education ED2


6 931 


2 108 


17 103 


3 136 


7 720 


9 352 


2 663 


5 116 


1 217 


10 974 


4 393 


2 467 


9 142 




Lower secondary education — general ED24


6 931 


2 083 


17 103 


3 138 


7 738 


8 228 


2 663 


n/a


1 217 


n/a


4 393 


2 449 


9 464 




Lower secondary education — vocational ED25


n/a


3 332 


n/a


2 944 


5 821 


12 367 


n/a


n/a


n/a


n/a


n/a


3 150 


6 370 




Upper secondary education ED3


9 225 


2 362 


16 722 


3 087 


5 162 


6 995 


2 336 


4 411 


1 236 


10 858 


3 482 


2 607 


8 701 




Upper secondary and post-secondary non-tertiary education (levels 3 and 4) ED3_4


9 145 


2 485 


16 199 


3 121 


5 065 


6 995 


2 230 


4 411 


1 137 


10 535 


3 482 


2 629 


8 701 




Upper secondary education — general ED34


9 106 


2 043 


14 368 


3 152 


5 230 


7 589 


2 101 


n/a


2 820 


7 908 


4 241 


1 932 


8 895 




Upper secondary and post-secondary non-tertiary education — general (levels 34 and 44)


9 087 


2 043 


14 368 


3 152 


5 238 


7 589 


2 101 


n/a


2 820 


7 856 


4 241 


1 932 


8 895 




Upper secondary education — vocational ED35


9 425 


3 224 


18 265 


2 995 


4 670 


6 710 


2 520 


n/a


47


14 773 


3 717 


2 978 


8 295 




Upper secondary and post-secondary non-tertiary education — vocational (levels 35 and 45)


9 238 


3 136 


17 333 


3 082 


4 518 


6 709 


2 317 


n/a


120


13 882 


3 717 


2 984 


8 295 




Post-secondary non-tertiary education ED4


6 088 


3 030 


1 189 


3 667 


4 463 


5 056 


1 057 


n/a


423


4 146 


n/a


3 052 


n/a




Post-secondary non-tertiary education — general ED44


6 808 


n/a


n/a


n/a


6 598 


n/a


n/a


n/a


n/a


5 639 


n/a


n/a


n/a




Post-secondary non-tertiary education — vocational ED45


5 908 


3 030 


1 189 


3 667 


4 391 


5 056 


1 057 


n/a


423


3 613 


n/a


3 052 


n/a




Short cycle tertiary education ED5


8 752 


n/a


22 145 


3 050 


6 322 


6 205 


7 791 


n/a


n/a


6 339 


1 725 


3 352 


1 731 




Tertiary education (levels 5-8) ED5-8


6 289 


2 736 


33 659 


2 449 


8 819 


6 081 


2 384 


1 293 


1 772 


10 477 


3 869 


1 937 


2 257 




Tertiary education excluding short-cycle tertiary education (levels 6-8) ED6-8


5 479 


2 736 


34 862 


2 349 


9 307 


6 081 


2 374 


1 293 


1 772 


10 828 


4 200 


1 913 


2 304 






               ’
            


(1)  One teaching hour equals 50 minutes.

(2)  These are the only costs to be claimed for ESF reimbursement for the specified operations.

(3)  Type of school:






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)  WFA Finanzielle-Auswirkungen-Verordnung, www.ris.bka.gv.at

(5)  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

(6)  These unit costs cannot be used for types of operations for which there more specific simplified cost options in any other annex to this Delegated Regulation

(7)  Verified attendance means that proof of the attendance of the student in the education course is to be verified by national authorities on two or three occasions per academic year, in accordance with each Member State's normal practices and procedures for verifying attendance in formal education.

(8)  International Standard Classification of Education: http://ec.europa.eu/eurostat/statistics-explained/index.php/International_Standard_Classification_of_Education_(ISCED)

(9)  The table in point 3 sets out rates for all Member States with the exception of Greece and Denmark for which data is not currently available. These amounts can be reimbursed to the Member State on the following basis: 50 % for the first proof of attendance 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 attendance and 20 % for the third and final proof of attendance. For those Member States whose national systems provide for this information to be collected only twice per year, it will be 50 % for the first proof of attendance and 50 % for the second and final proof of attendance.

(10)  N/a indicates that no data is available for that particular Member State and the indicated education level.