Commission Delegated Regulation (EU) 2019/2170 of 27 September 2019 amending Delegated Regulation (EU) 2015/2195 on supplementing Regulation (EU) No 1304/2013 of the European Parliament and of the Council on the European Social Fund, regarding the definition of standard scales of unit costs and lump sums for reimbursement of expenditure by the Commission to Member States
Date: 2019-09-27
Institutions: Directorate-General for Employment, Social Affairs and Inclusion, European Commission
Subjects: EU Member State, European Social Fund, education costs, expenditure, national expenditure, payment, social cost








L_2019329EN.01000201.xml










19.12.2019   


EN


Official Journal of the European Union


L 329/2








            COMMISSION DELEGATED REGULATION (EU) 2019/2170
of 27 September 2019
         
amending Delegated Regulation (EU) 2015/2195 on supplementing Regulation (EU) No 1304/2013 of the European Parliament and of the Council on the European Social Fund, regarding the definition of standard scales of unit costs and lump sums for reimbursement of expenditure by the Commission to Member States


THE EUROPEAN COMMISSION,

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


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

Whereas:







(1)


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












(2)


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












(3)


France, Czechia, Malta, Italy, Slovakia, the Netherlands, Romania, Cyprus, Ireland and Portugal have submitted methods for either amending existing standard scales of unit costs, or defining additional standard scales of unit costs for reimbursement by the Commission concerning types of operation not yet covered by Commission Delegated Regulation (EU) 2015/2195 (3).












(4)


Ireland and France have submitted a method for defining lump sums.












(5)


For the unit costs relating to operations supporting education and applicable to all Member States except Denmark, the amounts should be updated in line with latest available data from Eurostat. Furthermore, monthly rates should be introduced for operations of early childhood education and pre-primary education (ISCED level ED0, ED01 and ED02).












(6)


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





HAS ADOPTED THIS REGULATION:



Article 1
Regulation (EU) 2015/2195 is amended as follows:






(1)


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










(2)


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










(3)


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










(4)


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










(5)


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










(6)


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










(7)


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










(8)


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










(9)


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










(10)


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










(11)


The text in Annex XI to this Regulation is added as Annex XXI.






Article 2
This Regulation shall enter into force on the twentieth day following that of its publication in the Official Journal of the European Union.




This Regulation shall be binding in its entirety and directly applicable in all Member States.
Done at Brussels, 27 September 2019.


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).

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




ANNEX I



‘ANNEX II
Conditions for reimbursement of expenditure on the basis of standard scales of unit costs and lump sums to France
1.   Definition of standard scales of unit costs












Type of operations


Indicator name


Category of costs


Measurement unit for the indicator


Amounts (in EUR)










1.


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






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








—


allowances paid to the participant;










—


activation costs incurred by the “missions locales”






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






—


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










—


entering training in lifelong learning; or










—


entering basic training;




or






—


started a company; or










—


found a job; or










—


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






6 400 










2.


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






Participants with a successful outcome following a training course.


All eligible costs of the operation.


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






—


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










—


found a job of at least one month duration;










—


inscribed in a further professional training course;










—


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










—


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




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


Category


Sector


Amount




1


Healthcare


3 931 




Safety of goods and people




2


Cultural, sports and leisure activities


4 556 




Services to people




Handling of soft materials




Agri-food, cooking




Trade and sales




Hosting, hotel industry, catering




Health and safety at work




3


Secretarial and office automation training


5 695 




Social work




Electronics




Hairdressing, beauty and wellness




Vehicle and equipment maintenance




Transport, handling, storing




4


Agriculture


7 054 




Environment




Building and public works




Printing and publishing techniques










3.


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






 


Rhône-Alpes (CCI 2014FR16M2OP010)










 


and










 


Auvergne (CCI 2014FR16M0OP002)










Participants with a successful outcome following a training course.


All eligible costs of the operation.


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






—


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










—


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










—


found a job;










—


inscribed in a further professional training course;










—


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










—


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




For category 5, additionally, number of participants with a successful outcome as described above who are entitled to receive an allowance from the Region Auvergne-Rhône-Alpes.
If a participant achieves more than one succesful outcome following the training course, this shall only give rise to the reimbursement of one amount for that training.


Category


Sector


Amount




1


Transport, logistics, and tourism


4 403 




Banking, insurance




Management, business administration, creation of enterprises




Services for individuals and communities




2


Health and social work, recreational, cultural and sporting activities


5 214 




Restaurant, hotel and food industries




Trade




Handling of soft materials and wood; graphic industries




3


Building and public works


7 853 




Process industries




Mechanics, metal working




Agriculture, fisheries




Communication, information, art and entertainment




4


Maintenance


9 605 




Electricity, electronics




IT and telecommunication




5


Allowances


2 259 










4.


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






Provisison of training leading to a qualification, skill or certification


All eligible costs of the operation.


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


Catégorie A1: 3 131 
Catégorie B1: 4 277 
Catégorie C1: 2 763 
Catégorie D1: 2 470 
Catégorie D2: 2 332 
Catégorie D3: 3 465 
Catégorie E1: 2 841 
Catégorie E2: 3 392 
Catégorie E3: 2 569 
Catégorie F1: 2 319 
Catégorie F2: 2 990 
Catégorie F3: 2 910 
Catégorie G1: 2 381 










5.


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






Provision of vocational training leading to access to qualifying training.


All eligible costs of the operation.


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


Catégorie H1: 2 805 










6.


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










—


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










—


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










—


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






Participants who have successfully completed individual professional training.


All eligible costs of the operation.


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



Catégorie




Niveau




Coût d’unité d’oeuvre





A


III


17 509,80 




B


IV


14 908,87 




C


V


13 847,37 




D


VI


9 562,39 




 


 


 










7.


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










—


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






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


All eligible costs of the operation


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


 


Code


Amount (value 2017)





State Diploma of care-giver





Initial


AS-INIT


6 150,99 




Partial


AS-PART


3 444,55 





State Diploma of nurse





Year 1


IFSI-A1


9 038,52 




Year 2


IFSI-A2


7 341,99 




Year 3


IFSI-A3


5 620,57 





State Diploma of midwife





Year 1


ESF-A1


15 752,29 




Year 2


ESF-A2


9 878,55 




Year 3


ESF-A3


11 038,54 




Year 4


ESF-A4


5 318,95 





State Diploma of ambulance driver



IFA-AMB


5 886,73 





State Diploma Childcarer Assistant



IFAP


8 102,58 





State Diploma Childcarer



EP


12 173,43 





State Diploma of Occupational Therapist





Year 1


IRFE-A1


12 570,94 




Year 2


IRFE-A2


7 557,72 




Year 3


IRFE-A3


6 611,51 





State Diploma of massage physiotherapy





Year 1


IFMK-A1


5 761,21 




Year 2


IFMK-A2


4 638,97 




Year 3


IFMK-A3


4 783,31 




Year 4


IFMK-A4


4 493,41 





State diploma of psychomotor specialist





Year 1


IRFP-A1


9 504,44 




Year 2


IRFP-A2


8 650,03 




Year 3


IRFP-A3


6 008,29 




2.   Adjustment of amounts

The amount of unit cost 1. is based partly on a standard scale of unit cost funded entirely by France. Out of the 6 400 EUR, 1 600 EUR correspond to the standard scale of unit cost set out by the “instruction ministérielle du 11 octobre 2013 relative à l’expérimentation Garantie Jeunes prise pour l’application du décret 2013-80 du 1er octobre 2013 ainsi que par l’instruction ministérielle du 20 mars 2014” to cover the costs borne by the Youth Public Employment Services “Missions Locales” to coach each NEET entering the “Garantie Jeunes”.
Unit cost 1. shall be updated by the Member State in line with adjustments under national rules to the standard scale of unit cost of 1 600 EUR mentioned in paragraph 1 above that covers the costs borne by the Youth Public Employment Services.
The amount of unit costs 2. and 3. are based on publicly procured prices for training hours in the respective fields and geographical areas. These amounts will be adjusted when the procurement process for the underlying training courses is repeated according to the following formula:
New price (excl. VAT) = Old price (excl. VAT) x (0,5 + 0,5 x Sr/So)
Sr is the index of employed persons INSEE (identifyer 1567446) of the last monthly publication at the date of the adjustement
So is the index of employed persons INSEE (identifyer 1567446) of the monthly publication at the date of submission of the tender for the first adjustment then, for the following adjustments, of the monthly publication of the anniversary date of submission of the tender
The amounts of the unit costs 4, 5 and 7 may be adjusted based on the Reunion inflation rate (INSEE index) – reference year 2017.
The amounts for unit costs 6 may be adjusted according to the price review mechanism in the event of a renewal of the tender of the Reunion Region. The amounts of the scales are updated annually, as of 1 January N on the basis of the latest index known, according to the following formula:





Scale review formula: B — B0 (Im/I0)









B — amount of revised scale N









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









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









Im — I0-12 months




The intermediate calculations will be carried out with four decimal places, the scale comprising two decimals and the coefficient applicable to rounded P0, if any at the top thousandth.
The selected BSCU scale is the value of 2017. The reference year is therefore 2017 as a starting point for indexing.
Indexing applies to courses that started in year N.
3.   Definition of lump sums










Type of operations


Indicator name


Category of costs


Measurement unit for the indicator


Amounts
(in EUR)




Technical Assistance
Priority axis 4
2014FR05SFOP001
OP ESF
Priority axis 2
2014FR05M9OP001
OP YEI


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


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 budgeted under the technical assistance priority axis is reached.


3 716,64 






            ’
         


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

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





ANNEX II



‘ANNEX III
Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to Czechia
1.   Definition of standard scales of unit costs












Type of operations


Indicator name


Category of costs (1)



Measurement unit for the indicator


Amounts
(in national currency CZK unless otherwise mentioned)










1.


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






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 (2)



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










2.


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






Transformed place in a children’s group (3)









—


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 (4)



9 891  incl. VAT, or 8 642  excl. VAT










3.


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






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 (5)



730 (6)











4.


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






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


14 760 










5.


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






Occupancy per place in a childcare facility








—


Rent of the premises for a childcare facility






Occupancy rate (7).


64 (8)











6.


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






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)






One hour (60 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 hours per employee


230










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






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






—


general information technologies (IT)










—


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


5 871 










14.


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






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


All eligible costs, including direct staff costs


Number of 0,1 FTE worked per month


School assistant:
3 617 
Social pedagogue:
4 849 










15.


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






0,1 FTE worked by a nanny per month


All eligible costs, including direct staff costs.


Number of 0,1 FTE worked per month


3 402 










16.


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






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


All eligible costs, including direct staff costs.


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


17 833 










17.


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






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.


8 917 










18.


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






Hours of professional training provided to pedagogues.


All eligible costs, including direct costs of providing training.


Number of completed hours of training per pedagogue








1)



435 for training inside regular class time










2)



170 for training outside regular class time














19.


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






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


All eligible costs, including direct staff costs.


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


3 872 










20.


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






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


All eligible costs, including direct staff costs.


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


31 191 










21.


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






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


All eligible costs, including direct staff costs.


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


4 505 










22.


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






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


All eligible costs, including direct staff costs.


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


8 456 










23.


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






Tandem lesson (10) of 2,75 hours.


All eligible costs, including direct staff costs:


Number of completed tandem lessons


815










24.


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






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


All eligible costs, including direct staff costs.


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


5 637 










25.


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






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) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001).






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


All eligible costs, including direct staff costs


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


One Cycle: 1 103 
Four Cycles: 4 412 










28.


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






Months in mobility per researcher.


All eligible costs of the operation.


Number of months in mobility per researcher.



Components




Amount
 (11)
(EUR)






Living Allowance (for incoming mobility to CZ)




Junior



2 674 




 



Senior



3 990 




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





Mobility allowance



600





Family allowance



500





Research, training and networking costs



800





Management and Indirect Costs



650










29.


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












1)


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










2)


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






All eligible costs of the operation.








1)


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










2)


Number of hours worked by an Intercultural Worker.












1)


Intercultural Worker: 5 373 
Bilingual Assistant: 4 464 










2)


Intercultural Worker: 308














30.


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






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


All eligible costs of the operation, which are:






1)


Salaries for participants;










2)


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










3)


Travel and subsistence costs;






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








1)


5 087 










2)


EUR 350










3)


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









Travel costs depending on distance as follows (14):



Amount





10-99 km:


EUR 20




100-499 km:


EUR 180




500-1 999  km:


EUR 275




2 000 -2 999  km:


EUR 360




3 000 -3 999  km:


EUR 530




4 000 -7 999  km:


EUR 820




8 000  km and above:


EUR 1 300 





Subsistence costs, depending on country as follows:



Amount





Denmark, Ireland, Norway, Sweden, United Kingdom


EUR 448




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


EUR 392




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


EUR 336




Estonia, Croatia, Lithuania, Slovenia.


EUR 280










31.


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






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


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


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


2 000 










32.


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






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


All eligible costs, including travel costs and direct staff costs


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






—


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










—


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






6 477 










33.


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






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


All eligible costs, including travel costs and direct staff costs






1)


Salaries for participants who are teachers;










2)


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










3)


Travel and subsistence costs;






Number of training courses of teaching staff at schools in another EU country or non-EU Erasmus+ programme country.
A training course may consist of one or several training days of 6 hours of specific activities.








1.


1 388  CZK (per day)










2.


350 EUR (per training course)










3.


Travel and subsistence costs









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



Amount





10-99 km:


EUR 20




100-499 km:


EUR 180




500-1 999  km:


EUR 275




2 000 -2 999  km:


EUR 360




3 000 -3 999  km:


EUR 530




4 000 -7 999  km:


EUR 820




8 000  km and above:


EUR 1 300 





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



Amount





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


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




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


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




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


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










34.


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






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


All eligible costs, including travel costs and direct staff costs


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


219 EUR for incoming;
219 EUR x relevant correction coefficient (see table under point (3) for outgoing










35.


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






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


All eligible costs, including direct staff costs.


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


(1) 5 262  CZK (the expert is employee).
(2) 3 070  CZK (the expert is volunteer).










36.


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






Provision of tandem training cycle of 9 hours.


All eligible costs, including direct staff costs.


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


(1) 2 499  CZK (the expert is employee).
(2) 1184 CZK (the expert is volunteer).










37.


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






Provision of training in accredited structured courses.








(1)


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










(2)


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












(1)


Number of hours of training per participant.










(2)


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












(1)


200,50 CZK










(2)


200,50 CZK +2,50  EUR














38.


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






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


All eligible costs, including direct staff costs.


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








(1)


6 227  CZK (the expert is employee).










(2)


2 719  CZK (the expert is volunteer).














39.


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






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


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


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


246 EUR










40.


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






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


All eligible costs, excluding direct staff costs.


Number of blocks of 24 hours of extracurricular activities implemented.


6 315  CZK




2.   Adjustments of amounts.

The rate for unit costs 6-11 may be adjusted by replacing the initial minimum wage rate in the calculation method that consists of the minimum wage, the cost for provision of training and indirect costs.
The rate for unit cost 12 may be adjusted by replacing the initial direct staff costs, including social security and health contributions, and/or the wages for participants, including social security and health contributions in the calculation method that consists of direct staff costs, including social security and health contributions and/or the wages for participants, including social security and health contributions.
The rate for unit costs 13-17, 19-27, and 29 may be adjusted by replacing the initial direct staff costs, including social security and health contributions, in the calculation method that consists of direct staff costs, including social security and health contributions, plus indirect costs.
The rate for unit cost 18 may be adjusted by replacing the salaries for participants, including social security and health contributions in the calculation method that consists of the cost for provision of training plus salaries for participants, including social security and health contributions, plus indirect costs.
The amounts for unit cost 28 may be adjusted by replacing the amounts for Living Allowance, Mobility allowance, Family allowance, Research, training and networking costs Management and Indirect Costs.
The rate for unit cost 30 may be adjusted by replacing the initial direct staff costs, including social security and health contributions, the costs associated with organising the traineeship in the host and sending school, and the travel and subsistence costs in the calculation method that consists of direct staff costs, including social security and health contributions, the costs associated with organising the traineeship in the host and sending school, and the travel and subsistence costs.
The rate for unit cost 32 may be adjusted by replacing the amount for travel in the calculation method that consists of direct costs for travel, plus direct staff costs, plus indirect costs.
Adjustments will be based on the updated data as follows:






—


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










—


for 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).










—


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










—


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










—


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




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

3.A   For cooperation among research organisations









Value of the MSCA Correction coefficient
 (16)




Correction coefficient
 (17)




Amount — one man day





0,48-0,799



0,75



164,25 EUR




0,8-0,999



0,875



191,63 EUR




1,00-1,52



1



219 EUR




3.B   Coefficients related to outgoing mobility of researchers


(MSCA Correction coefficient)








Country



Amount of the correction coefficient





Albania



0,799





Algeria



0,905





Angola



1,567





Argentina



0,802





Armenia



0,922





Australia



1,277





Austria



1,305





Azerbaijan



1,080





Bangladesh



0,747





Barbados



1,376





Belarus



0,728





Belgium



1,223





Belize



0,942





Benin



1,186





Bermuda



1,853





Bolivia



0,826





Bosnia and Herzegovina



0,844





Botswana



0,632





Brazil



1,197





Bulgaria



0,758





Burkina Faso



1,181





Burundi



0,907





Cambodia



0,911





Cameroon



1,174





Canada



1,074





Cape Verde



0,877





Central African Republic



1,328





Colombia



0,953





Comoros



0,845





Costa Rica



1,004





Croatia



1,026





Cuba



0,961





Cyprus



1,010





Czechia




1,000






Democratic Republic of Congo



1,680





Denmark



1,651





Djibouti



1,058





Dominican Republic



0,769





Eastern Timor



1,093





Ecuador



0,923





Egypt



0,708





Eritrea



1,210





Estonia



0,971





Ethiopia



1,040





Faroe Islands



1,651





Fiji



0,838





Finland



1,477





France



1,415





Gabon



1,318





Gambia



0,844





Georgia



0,921





Germany



1,186





Ghana



0,784





United Kingdom



1,710





Greece



1,085





Guatemala



1,010





Guinea



0,901





Guinea-Bissau



1,181





Guyana



0,761





Haiti



1,157





Honduras



0,898





Hong Kong



1,228





Hungary



0,947





Chad



1,441





Chile



0,720





China



1,121





Iceland



1,410





India



0,775





Indonesia



0,854





Ireland



1,414





Israel



1,298





Italy



1,277





Ivory Coast



1,202





Jamaica



1,125





Japan



1,290





Jordan



1,058





Kazakhstan



1,002





Kenya



0,997





Kyrgyzstan



0,982





Laos



1,091





Latvia



0,950





Lebanon



1,055





Lesotho



0,591





Liberia



1,359





Libya



0,704





Lichtenstein



1,482





Lithuania



0,887





Luxembourg



1,223





North Macedonia



0,734





Madagascar



1,052





Malawi



0,831





Malaysia



0,841





Mali



1,155





Malta



1,032





Mauretania



0,764





Mauritius



0,910





Mexico



0,821





Montenegro



0,793





Morocco



0,922





Mozambique



0,874





Myanmar



0,801





Namibia



0,751





Nepal



0,942





Netherlands



1,320





New Caledonia



1,433





New Zealand



1,220





Nicaragua



0,691





Niger



1,037





Nigeria



1,132





Norway



1,597





Pakistan



0,635





Palestinian Autonomous Territories



1,355





Panama



0,773





Papua New Guinea



1,241





Paraguay



0,844





Peru



0,981





Philippines



0,898





Poland



0,923





Portugal



1,030





Republic of Moldova



0,758





Republic of Serbia



0,823





Republic of the Congo



1,475





Romania



0,841





Russia



1,290





Rwanda



1,009





Salvador



0,851





Samoa



1,015





Saudi Arabia



0,988





Senegal



1,158





Sierra Leone



1,306





Singapur



1,382





Slovakia



0,983





Slovenia



1,053





Solomon Islands



1,314





South African Republic



0,621





South Korea



1,194





Spain



1,167





Sri Lanka



0,855





Sudan



1,219





Suriname



0,685





Swaziland



0,654





Sweden



1,490





Switzerland



1,482





Syria



0,994





Taiwan



1,011





Tajikistan



0,761





Tanzania



0,800





Thailand



0,876





Togo



1,032





Tonga



1,040





Trinidad And Tobago



0,991





Tunisia



0,826





Turkey



1,004





Turkmenistan



0,775





Uganda



0,862





Ukraine



0,866





United Arab Emirates



1,119





Uruguay



1,031





USA



1,212





Uzbekistan



0,813





Vanuatu



1,321





Venezuela



1,103





Vietnam



0,652





Yemen



0,992





Zambie



0,947





Zimbabwe



1,123






            ’
         


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

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

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

(4)  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.

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

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

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

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

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

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

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

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

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

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

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

(16)  Correction coefficient of MSCA 2018-2020

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





ANNEX III



‘ANNEX V
Conditions for reimbursement of expenditure on the basis of standard scales of unit costs and lump sums to Malta
1.   Definition of standard scales of unit costs











Type of operations


Indicator name


Category of costs


Measurement unit for the indicators


Amounts
(in EUR)










1.


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






Employment aid paid per week to workers who are disadvantaged, severely disadvantaged or with disabilities (1).


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










5.


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












(1)


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










(2)


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










(3)


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










(4)


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






All eligible costs of the operation.








(1)


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










(2)


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










(3)


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










(4)


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












(1)


2 601,50 










(2)


2 128,50 










(3)


50










(4)


1 398 














6.


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






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


All eligible costs of the operation.








(1)


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










(2)


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












(1)


416










(2)


318














7.


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






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


All eligible costs of the operation.








(1)


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










(2)


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












(1)


226,50










(2)


528,50














8.


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






Young persons below 25 years attending the MCAST prevention classes.


All eligible costs of the operation.








(1)


Number of youths registered for an MCAST prevention class.










(2)


Number of youths re-taking the MCAST exam.










(3)


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












(1)


62,10










(2)


113,85










(3)


31,05














9.


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






Young persons below 25 years following the SEC prevention class.


All eligible costs of the operation.








(1)


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










(2)


Number of youths re-taking the SEC exam.










(3)


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












(1)


38,10










(2)


69,85










(3)


19,05














10.


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






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


Tuition fees.


Number of ECTS (4) achieved × 0,95 for which a provisional transcript is presented.
Number of ECTS achieved × 0,05 for which a certificate of accreditation or final transcript is presented.


For study programmes in Malta


58




For study programmes in other countries and for joint study programmes


100




2.   Adjustment of amounts

Unit cost 1 may be adjusted by replacing the initial minimum wage and/or the statutory bonus and/or weekly allowances and/or social security contributions in the calculation method that consists of the lowest weekly rate of national minimum wage for a particular year, the statutory bonus, weekly allowances and social security contributions, and dividing this result by 2.
Unit Cost 2 may be adjusted by applying the annual rate of inflation to the respective rates. From 2017, for a given year N, this can be 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.




Unit costs 5-9 may be adjusted in line with the cost of inflation at a national level for the relevant year the particular intervention is being undertaken. The annual rates of inflation are published by the National Statistics Office and can be found at: https://nso.gov.mt/en/nso/Selected_Indicators/Retail_Price_Index/Pages/Index-of-Inflation.aspx.
Unit cost 10 will be adjusted in line with inflation according to the country in which the course is being undertaken. For courses awarded by a body that is not based in Malta and for joint study programmes an average of the rates of inflation applicable at the time will be applied.
https://ec.europa.eu/eurostat/tgm/table.do?tab=table&init=1&language=en&pcode=tec00118&plugin=1
3.   Definition of lump sums










Type of operations


Indicator name


Category of costs


Measurement unit for the indicators


Amounts
(in EUR)




All operations of Operational Programme 2014MT05SFOP001


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


Indirect costs.


Instalments of EUR 100 000  of new total expenditure per group (5) of operations included in a payment application submitted to the European Commission.


See point 4.




4.   Amounts











Type of entity


Public entity


Ministry/Department


Non-Governmental Organisations


Public Employment Service




Project size


Large


EUR 8 000 


EUR 8 000 


/


EUR 25 000 




Medium


EUR 25 000 


EUR 25 000 


/


EUR 25 000 




Small


EUR 25 000 


EUR 25 000 


EUR 25 000 


EUR 25 000 




5.   Adjustment of amounts

Not applicable.


            ’
         


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

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

(3)  http://ecdl.org

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

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





ANNEX IV



‘ANNEX VI
Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to Italy
1.   Definition of standard scales of unit costs














Type of operations


Indicator name


Category of costs


Measurement unit for the indicators


Amounts
(in EUR)










1.


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






—


POR Abruzzo 2014IT05SFOP009










—


POR Basilicata 2014IT05SFOP016










—


PO Bolzano 2014IT05SFOP017










—


POR Calabria 2014IT16M2OP006










—


POR Campania 2014IT05SFOP020










—


POR Emilia Romagna 2014IT05SFOP003










—


POR Friuli VG 2014IT05SFOP004










—


POR Lazio 2014IT05SFOP005










—


POR Liguria 2014IT05SFOP006










—


POR Molise 2014IT16M2OP001










—


POR Piemonte 2014IT05SFOP013










—


POR Puglia 2014IT16M2OP002










—


POR Sardegna 2014IT05SFOP021










—


POR Sicilia 2014IT05SFOP014










—


PO Trento 2014IT05SFOP018










—


POR Umbria 2014IT05SFOP010










—


POR Valle D’Aosta 2014IT05SFOP011










—


PON SPAO 2014IT05SFOP002










—


POR Toscana FSE 2014IT05SFOP015










—


PON Inclusione 2014IT05SFOP001










—


POR Lombardia FSE 2014IT05SFOP007










Hourly rate for 1st guidance level support


All eligible costs, including direct staff costs.


Number of hours providing 1st guidance level support.


34,00










2.


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






—


POR Abruzzo 2014IT05SFOP009










—


POR Basilicata 2014IT05SFOP016










—


PO Bolzano 2014IT05SFOP017










—


POR Calabria 2014IT16M2OP006










—


POR Campania 2014IT05SFOP020










—


POR Emilia Romagna 2014IT05SFOP003










—


POR Friuli VG 2014IT05SFOP004










—


POR Lazio 2014IT05SFOP005










—


POR Liguria 2014IT05SFOP006










—


POR Molise 2014IT16M2OP001










—


POR Piemonte 2014IT05SFOP013










—


POR Puglia 2014IT16M2OP002










—


POR Sardegna 2014IT05SFOP021










—


POR Sicilia 2014IT05SFOP014










—


PO Trento 2014IT05SFOP018










—


POR Umbria 2014IT05SFOP010










—


POR Valle D’Aosta 2014IT05SFOP011










—


PON SPAO 2014IT05SFOP002










—


POR Toscana FSE 2014IT05SFOP015










—


PON Inclusione 2014IT05SFOP001










—


POR Lombardia FSE 2014IT05SFOP007










Hourly rate for specialist or 2nd guidance level support.


All eligible costs, including direct staff costs.


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


35,50










3.


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






—


POR Abruzzo 2014IT05SFOP009










—


POR Basilicata 2014IT05SFOP016










—


PO Bolzano 2014IT05SFOP017










—


POR Calabria 2014IT16M2OP006










—


POR Campania 2014IT05SFOP020










—


POR Lazio 2014IT05SFOP005










—


POR Liguria 2014IT05SFOP006










—


POR Molise 2014IT16M2OP001










—


POR Puglia 2014IT16M2OP002










—


POR Sardegna 2014IT05SFOP021










—


POR Sicilia 2014IT05SFOP014










—


POR Valle D’Aosta 2014IT05SFOP011










—


PON SPAO 2014IT05SFOP002










—


POR Toscana FSE 2014IT05SFOP015










—


PON Inclusione 2014IT05SFOP001










—


POR Lombardia FSE 2014IT05SFOP007










Hourly rate for the following tranings:






—


Training focused on integration in the labour market;










—


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










—


Apprenticeship for qualification and professional diploma;










—


Apprenticeship for higher training and research;










—


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





This hourly rate depends on the type of class (A, B or C (5))
Hourly rate per student participating in the training


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


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


TYPE OF CLASS


HOURLY RATE PER COURSE


HOURLY RATE PER STUDENT




C


73,13


0,80




B


117,00


 




A


146,25


 










4.


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






—


POR Abruzzo 2014IT05SFOP009










—


POR Basilicata 2014IT05SFOP016










—


PO Bolzano 2014IT05SFOP017










—


POR Calabria 2014IT16M2OP006










—


POR Campania 2014IT05SFOP020










—


POR Emilia Romagna 2014IT05SFOP003










—


POR Friuli VG 2014IT05SFOP004










—


POR Lazio 2014IT05SFOP005










—


POR Liguria 2014IT05SFOP006










—


POR Molise 2014IT16M2OP001










—


POR Piemonte 2014IT05SFOP013










—


POR Puglia 2014IT16M2OP002










—


POR Sardegna 2014IT05SFOP021










—


POR Sicilia 2014IT05SFOP014










—


PO Trento 2014IT05SFOP018










—


POR Umbria 2014IT05SFOP010










—


POR Valle D’Aosta 2014IT05SFOP011










—


PON SPAO 2014IT05SFOP002










—


POR Toscana FSE 2014IT05SFOP015










—


PON Inclusione 2014IT05SFOP001










—


POR Lombardia 2014IT05SFOP007










New employment contracts as a result of job coaching


All eligible costs, including direct staff costs


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




Profile Classification




LOW




MEDIUM




HIGH




VERY HIGH





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


1 500 


2 000 


2 500 


3 000 




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


1 000 


1 300 


1 600 


2 000 




fixed-term and temporary contract 6-12 months


600


800


1 000 


1 200 










5.


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






—


POR Abruzzo 2014IT05SFOP009










—


POR Basilicata 2014IT05SFOP016










—


PO Bolzano 2014IT05SFOP017










—


POR Calabria 2014IT16M2OP006










—


POR Campania 2014IT05SFOP020










—


POR Emilia Romagna 2014IT05SFOP003










—


POR Friuli VG 2014IT05SFOP004










—


POR Lazio 2014IT05SFOP005










—


POR Liguria 2014IT05SFOP006










—


POR Molise 2014IT16M2OP001










—


POR Piemonte 2014IT05SFOP013










—


POR Puglia 2014IT16M2OP002










—


POR Sardegna 2014IT05SFOP021










—


POR Sicilia 2014IT05SFOP014










—


PO Trento 2014IT05SFOP018










—


POR Umbria 2014IT05SFOP010










—


POR Valle D’Aosta 2014IT05SFOP011










—


PON SPAO 2014IT05SFOP002










—


POR Lombardia 2014IT05SFOP007










—


PON Inclusione 2014IT05SFOP001










New regional/interregional/
transnational traineeships


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


Number of traineeships, differentiated by profile classification.


 


LOW


MEDIUM


HIGH


VERY HIGH




REGIONAL/INTERREGIONAL/
TRANSNATIONAL


200


300


400


500










6.


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






—


POR Abruzzo 2014IT05SFOP009










—


POR Basilicata 2014IT05SFOP016










—


PO Bolzano 2014IT05SFOP017










—


POR Calabria 2014IT16M2OP006










—


POR Campania 2014IT05SFOP020










—


POR Emilia Romagna 2014IT05SFOP003










—


POR Friuli VG 2014IT05SFOP004










—


POR Liguria 2014IT05SFOP006










—


POR Molise 2014IT16M2OP001










—


POR Piemonte 2014IT05SFOP013










—


POR Puglia 2014IT16M2OP002










—


POR Sardegna 2014IT05SFOP021










—


POR Sicilia 2014IT05SFOP014










—


PO Trento 2014IT05SFOP018










—


POR Umbria 2014IT05SFOP010










—


POR Valle D’Aosta 2014IT05SFOP011










—


PON SPAO 2014IT05SFOP002










—


POR Lombardia 2014IT05SFOP007










—


PON Inclusione 2014IT05SFOP001










Traineeships under interregional mobility
Traineeships under transnational mobility


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


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


Interregional mobility as per the rates set out in point 3.4
Transnational mobility as per the rates set in point 3.5










7.


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






—


POR Abruzzo 2014IT05SFOP009










—


POR Basilicata 2014IT05SFOP016










—


PO Bolzano 2014IT05SFOP017










—


POR Calabria 2014IT16M2OP006










—


POR Campania 2014IT05SFOP020










—


POR Emilia Romagna 2014IT05SFOP003










—


POR Molise 2014IT16M2OP001










—


POR Piemonte 2014IT05SFOP013










—


POR Umbria 2014IT05SFOP010










—


POR Valle D’Aosta 2014IT05SFOP011










—


PON SPAO 2014IT05SFOP002










—


POR Lombardia 2014IT05SFOP007










—


PON Inclusione 2014IT05SFOP001










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


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


Number of participants completing the 30 hour block of training.


90










8.


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






—


POR Abruzzo 2014IT05SFOP009










—


POR Basilicata 2014IT05SFOP016










—


PO Bolzano 2014IT05SFOP017










—


POR Calabria 2014IT16M2OP006










—


POR Campania 2014IT05SFOP020










—


POR Emilia Romagna 2014IT05SFOP003










—


—POR Friuli VG 2014IT05SFOP004










—


POR Lazio 2014IT05SFOP005










—


POR Molise 2014IT16M2OP001










—


POR Sardegna 2014IT05SFOP021










—


POR Sicilia 2014IT05SFOP014










—


PO Trento 2014IT05SFOP018










—


POR Umbria 2014IT05SFOP010










—


POR Valle D’Aosta 2014IT05SFOP011










—


PON SPAO 2014IT05SFOP002










—


POR Toscana FSE 2014IT05SFOP015










—


—POR Lombardia 2014IT05SFOP007










—


PON Inclusione 2014IT05SFOP001










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



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


Number of hours of support provided to participants.


40










9.


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






—


POR Abruzzo 2014IT05SFOP009










—


POR Basilicata 2014IT05SFOP016










—


PO Bolzano 2014IT05SFOP017










—


POR Calabria 2014IT16M2OP006










—


POR Campania 2014IT05SFOP020










—


POR Liguria 2014IT05SFOP006










—


POR Molise 2014IT16M2OP001










—


POR Puglia 2014IT16M2OP002










—


POR Sardegna 2014IT05SFOP021










—


POR Sicilia 2014IT05SFOP014










—


PO Trento 2014IT05SFOP018










—


POR Umbria 2014IT05SFOP010










—


POR Valle D’Aosta 2014IT05SFOP011










—


PON SPAO 2014IT05SFOP002










—


POR Toscana FSE 2014IT05SFOP015










—


POR Lombardia 2014IT05SFOP007










—


PON Inclusione 2014IT05SFOP001
















A.


Employment contracts following professional interregional mobility or professional transnational mobility;










B.


Job interview under professional transnational mobility






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


Number of employment contracts or job interviews, differentiated by location








—


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











—


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










—


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














10.


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






—


PON Ricerca 2014 IT16M20P005










—


POR Basilicata FSE 2014IT05SFOP016










—


POR Campania FSE 2014IT05SFOP020










—


POR Puglia FESR FSE 2014IT16M2OP002










—


POR Calabria FESR FSE 2014IT16M2OP006










—


POR Abruzzo FSE 2014IT05SFOP009










—


POR Sardegna FSE 2014IT05SFOP021










—


POR Molise FESR FSE 2014IT16M2OP001










—


POR Friuli Venezia Giulia FSE 2014IT05SFOP004










—


POR Liguria FSE 2014IT05SFOP006










—


POR Lombardia FSE 2014IT05SFOP007










—


POR Valle D’Aosta FSE 2014IT05SFOP011










—


POR Toscana FSE 2014IT05SFOP015










—


PA Bolzano FSE 2014IT05SFOP017










—


POR Sicilia FSE 2014IT05SFOP014










—


POR Umbria FSE 2014IT05SFOP010










—


POR Emilia Romagna FSE 2014IT05SFOP003










—


PA Trento 2014IT05SFOP018










Months spent working on PhD.


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


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


Without a period spent abroad:

1 927,63  per month
With a period spent abroad:

2 891,45  per month










11.


Adult training under OP Education 2014IT05M20P001






Participants gaining a certificate in adult training


All categories of costs


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




327 (30 hour module)

357 (30 hour module with additional specific support)

654 (60 hour module)

684 (60 hour module with additional specific support)

1 090  (100 hour module)

1 120  (100 hour module with additional specific support)










12.


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






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


All categories of costs


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



191,10 (30 hour module)

221,10 (30 hours with additional specific support)

261,10 (30 hours with meal allowance)

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

382,20 (60 hour module)

412,20 (60 hours with additional specific support)

522,20 (60 hours with meal allowance)

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

637,00 (100 hour module)

667,00 (100 hours with additional specific support)

871,00 (100 hours with meal allowance)

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










13.


Classroom training under OP Education 2014IT05M20P001






Participants gaining a certificate in classroom training


All categories of costs


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



360,60 (30 hour module)

390,60 (30 hours with additional specific support)

430,60 (30 hours with meal allowance)

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

721,20 (60 hour module)

751,20 (60 hours with additional specific support)

861,20 (60 hours with meal allowance)

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

1 202,00  (100 hour module)

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

1 436,00  (100 hours with meal allowance)

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










14.


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






Participants gaining a certificate in language training following transnational mobility.


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


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



774,00 (40 hour module)

1 161,00  (60 hour module)

1 548,00  (80 hour module)
To these amounts for each participant can be added a daily amount to cover accommodation costs, differentiated by country, as set out in point 3.8 below, and the following amount for travel costs:






Km






Amount






100-499
500-1 999 
2 000 -2 999 
3 000 -3 999 
4 000 -7 999 
8 000 -19 999 



180


275


360


530


820


1 100 











15.


Internships under OP Education 2014IT05M20P001






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


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


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



786,60 (60 hour module)

1 179,90  (90 hour module)

1 573,20  (120 hour module)

3 146,40  (240 hour module)
For internships with transnational mobility, these amounts for each participant can be supplemented by a daily amount to cover accommodation costs, differentiated by country, as set out in point 3.8 below, and the following amount for travel costs:






Km






Amount






100-499
500-1 999 
2 000 -2 999 
3 000 -3 999 
4 000 -7 999 
8 000 -19 999 



180


275


360


530


820


1 100 











16.


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






Persons accompanying participants.


Accommodation and travel costs


Number of persons accompanying participants.


Accommodation costs per participant, differentiated by country, as set out in point 3.8 below, and the following amount for travel costs:






Km






Amount






100-499
500-1 999 
2 000 -2 999 
3 000 -3 999 
4 000 -7 999 
8 000 -19 999 



180


275


360


530


820


1 100 











17.


Training in Higher Technical Institutes under the following OPs:






—


2014IT05SFOP016 (POR FSE Basilicata)










—


2014IT16M2OP006 (POR FSE/FESR Calabria)










—


2014IT05SFOP020 (POR FSE Campania)










—


2014IT16M2OP002 (POR FSE/FESR Puglia)










—


2014IT05SFOP014 (POR FSE Sicilia)










—


2014IT05SFOP009 (POR FSE Abruzzo)










—


2014IT16M2OP001 (POR FSE Molise)










—


2014IT05SFOP021 (POR FSE Sardegna)










—


2014IT05SFOP017 (POR FSE Bolzano)










—


2014IT05SFOP003 (POR FSE Emilia-Romagna)










—


2014IT05SFOP004 (POR FSE Friuli-Venezia Giulia)










—


2014IT05SFOP005 (POR FSE Lazio)










—


2014IT05SFOP006 (POR FSE Liguria)










—


2014IT05SFOP007 (POR FSE Lombardia)










—


2014IT05SFOP008 (POR FSE Marche)










—


2014IT05SFOP013 (POR FSE Piemonte)










—


2014IT05SFOP015 (POR FSE Toscana)










—


2014IT05SFOP010 (POR FSE Umbria)










—


2014IT05SFOP011 (POR FSE Valle d”Aosta)










—


2014IT05SFOP012 (POR FSE Veneto)










Participation in a training course in a Higher Technical Institute (16)

Completion of a training course in a Higher Technical Institute


The unit costs cover all eligible categories of costs, except for costs related to courses run by certified centres that are compulsory for obtaining the mandatory certifications provided by the provisions of the Ministry of infrastructure and transportation, in the areas “Mobility of people and goods — conduction of the naval vehicle” and “Mobility of people and goods — management of equipment and onboard assembly”


Number of hours of participation in a training course in a Higher Technical Institute
In addition, number of participants who have successfully completed an academic year (17) of a training course in a Higher Technical Institute.


Hourly rate


49,93




For 2-year courses per completed year:


4 809,50 




For 3-year courses per completed year:


3 206,30 










18.


Mobility programmes for researchers under the OP 2014IT16M20P005 - 2014-2020 “Research and Innovation” Operating Programme, Axis I “Human Capital”, Action I.2. Mobility programmes for researchers and similar operations under:






—


2014IT05SFOP011 (POR FSE Valle d’Aosta)










—


2014IT05SFOP020 (POR FSE Campania)










—


2014IT05SFOP004 (POR FSE Friuli-Venezia Giulia)










Monthly cost for a researcher with a fixed-term contract (18)



All categories of costs.


Number of months spent on site or off campus by a researcher hired under the law n.240/2010 for a period of 36 months, and selected through a public competition in a state or private university in one of the regions that are beneficiaries of the intervention.


A. Without periods of activity off campus or abroad for researchers for line of activity “mobility (19)”
EUR 4 885,38 
B. With periods of activity off campus or abroad for researchers for line of activity “mobility” and for researchers under line of activity “attraction (20)”
EUR 5 496,05 










19.


Group training under measures 2.C, 5.bis, 6.bis, 8 of NOP YEI 2014IT05M9OP001 and for similar operations (including different target groups) carried out under NOP SAEP 2014IT05SFOP002






Hourly rate for the following tranings:






—


Employment and training (21);










—


Linguistic training for voluntary civilian service in the EU (22);










—


Linguistic training for Professional transnational mobility;










—


Linguistic training for Traineeships in transnational mobility (23)





This hourly rate depends on the type of class (A, B or C (24))
Hourly rate per student participating in the training


all eligible costs (personnel costs, other direct and indirect costs), except for any allowance


Cost per hour of training per student plus cost for one hour of training course differentiated by class


TYPE OF CLASS


HOURLY RATE PER
COURSE


HOURLY RATE PER
STUDENT




C


73,13


0,80




B


117,00


 




A


146,25


 










20.


Individual and individualised training as foreseen under measures 2.A, 2.B, 2.C, 4.A, 4.C of NOP YEI 2014IT05M9OP001 and for similar operations (including different target groups) carried out under NOP SAEP 2014IT05SFOP002.






Hourly rate for the following individual and individualised trainings:






—


Training focused on integration in the labour market (25);










—


Reintegration in the schooling and training system for young people between 15 and 18 years old (26);










—


Employment and training;










—


Apprenticeship for qualification and professional diploma;










—


Apprenticeship for higher training and research.






all eligible costs (personnel costs, other direct and indirect costs), except for any allowance


Number of training hours and number of participants (27)



40,00










21.


General training activities under measures 5.bis, 6.bis and 8 of NOP YEI 2014IT05M9OP001 and for similar operations (including different target groups) carried out under NOP SAEP 2014IT05SFOP002.






General training courses carried out at the beginning of






—


extra-curricular internships in transnational mobility;










—


voluntary civilian service in the EU;










—


transnational professional mobility projects.






all eligible costs (personnel costs, other direct and indirect costs), except for any allowance


Number of participants in a general training course with a minimum duration of 30 hours


180,00










22.


Voluntary civilian service as foreseen under measure 6.bis of NOP YEI 2014IT05M9OP001 and for similar operations (including different target groups) carried out under NOP SAEP 2014IT05SFOP002












—


Daily allowance for each day of effective stay abroad










—


Accomodation and meal contribution for each day of effective stay abroad






all eligible costs (personnel costs, other direct costs, indirect costs, allowances and insurance costs), excluding travel costs


Number of days of effective stay abroad.



15,00 — daily allowance to participant for each day of effective stay abroad

30,00 — accomodation and meal contribution to participant for each day of effective stay abroad




2.   Adjustment of amounts







(a)


For standard scales of unit costs 1-9 and 19-20, the amounts may be adjusted where the FOI index (consumer price index for blue and white collar worker households, excluding tobacco products) shows a monetary revaluation equal to or exceeding 5 %. In particular, in a given year y, the adjustment is made if in a period y+t the difference between the benchmarking coefficients shown by the FOI index for such years is equal to or higher than 5 %. The base year applied — and on the basis of which the amounts were adjusted — is 2014. Where this rate is equal to or higher than 5 %, each unit cost may be adjusted accordingly.










(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 29/01/2016 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)







(d)


For standard scales of unit costs 17, the rates will be reviewed every four years and if, taking 2017 as the reference year, there is an increase of more than 5 % an adjustment will be made by ISTAT based on the FOI consumer price index (consumer price index for blue and white collar worker households, excluding tobacco products).










(e)


For standard scales of unit costs 18, the rates may be adjusted following amendments of the current legislation (which includes Law n.240/2010, the Presidential Decree n.232/2011, the Law n.232/2016 (Budget Law 2017), Law n.448/1998 “Misure di finanza pubblica per la stabilizzazione e lo sviluppo”, Law n.335/1995, Legislative Decree n.446/1997, and the Presidential Decree n.1032/1973.) as well as changes of the social security contribution rates.










(f)


The amounts for unit costs 21 and 22 may be adapted following amendments to the legislative provisions of Legislative Decree 77/2002, Directorial Determination (DD) of 19 December 2007 and D.D. n. 348 of 18 May 2016 of the Presidency of the Council of Ministers — Department of Youth and Civilian Service




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


1153,94


788,70


741,25


695,62


1229,98


700,07


703,65


967,41


1227,68


601,19


578,51


628,23


1229,68


930,19


519,08


684,62


607,95


575,50


988,35


600,62





Basilicata



803,84


1153,94


788,70


741,25


695,62


1229,98


700,07


703,65


967,41


1227,68


601,19


578,51


628,23


1229,68


930,19


519,08


684,62


607,95


575,50


988,35


600,62





Calabria



803,84


1153,94


788,70


741,25


695,62


1229,98


700,07


703,65


967,41


1227,68


601,19


578,51


628,23


1229,68


930,19


519,08


684,62


607,95


575,50


988,35


600,62





Campania



803,84


1153,94


788,70


741,25


695,62


1229,98


700,07


703,65


967,41


1227,68


601,19


578,51


628,23


1229,68


930,19


519,08


684,62


607,95


575,50


988,35


600,62





Emilia-Romagna



803,84


1153,94


788,70


741,25


695,62


1229,98


700,07


703,65


967,41


1227,68


601,19


578,51


628,23


1229,68


930,19


519,08


684,62


607,95


575,50


988,35


600,62





Friuli Venezia Giulia



803,84


1153,94


788,70


741,25


695,62


1229,98


700,07


703,65


967,41


1227,68


601,19


578,51


628,23


1229,68


930,19


519,08


684,62


607,95


575,50


988,35


600,62





Lazio



803,84


1153,94


788,70


741,25


695,62


1229,98


700,07


703,65


967,41


1227,68


601,19


578,51


628,23


1229,68


930,19


519,08


684,62


607,95


575,50


988,35


600,62





Liguria



803,84


1153,94


788,70


741,25


695,62


1229,98


700,07


703,65


967,41


1227,68


601,19


578,51


628,23


1229,68


930,19


519,08


684,62


607,95


575,50


988,35


600,62





Lombardia



803,84


1153,94


788,70


741,25


695,62


1229,98


700,07


703,65


967,41


1227,68


601,19


578,51


628,23


1229,68


930,19


519,08


684,62


607,95


575,50


988,35


600,62





Marche



803,84


1153,94


788,70


741,25


695,62


1229,98


700,07


703,65


967,41


1227,68


601,19


578,51


628,23


1229,68


930,19


519,08


684,62


607,95


575,50


988,35


600,62





Molise



803,84


1153,94


788,70


741,25


695,62


1229,98


700,07


703,65


967,41


1227,68


601,19


578,51


628,23


1229,68


930,19


519,08


684,62


607,95


575,50


988,35


600,62





PA Bolzano



803,84


1153,94


788,70


741,25


695,62


1229,98


700,07


703,65


967,41


1227,68


601,19


578,51


628,23


1229,68


930,19


519,08


684,62


607,95


575,50


988,35


600,62





PA Trento



803,84


1153,94


788,70


741,25


695,62


1229,98


700,07


703,65


967,41


1227,68


601,19


578,51


628,23


1229,68


930,19


519,08


684,62


607,95


575,50


988,35


600,62





Piemonte



803,84


1153,94


788,70


741,25


695,62


1229,98


700,07


703,65


967,41


1227,68


601,19


578,51


628,23


1229,68


930,19


519,08


684,62


607,95


575,50


988,35


600,62





Puglia



803,84


1153,94


788,70


741,25


695,62


1229,98


700,07


703,65


967,41


1227,68


601,19


578,51


628,23


1229,68


930,19


519,08


684,62


607,95


575,50


988,35


600,62





Sardegna



803,84


1153,94


788,70


741,25


695,62


1229,98


700,07


703,65


967,41


1227,68


601,19


578,51


628,23


1229,68


930,19


519,08


684,62


607,95


575,50


988,35


600,62





Sicilia



803,84


1153,94


788,70


741,25


695,62


1229,98


700,07


703,65


967,41


1227,68


601,19


578,51


628,23


1229,68


930,19


519,08


684,62


607,95


575,50


988,35


600,62





Toscana



803,84


1153,94


788,70


741,25


695,62


1229,98


700,07


703,65


967,41


1227,68


601,19


578,51


628,23


1229,68


930,19


519,08


684,62


607,95


575,50


988,35


600,62





Umbria



803,84


1153,94


788,70


741,25


695,62


1229,98


700,07


703,65


967,41


1227,68


601,19


578,51


628,23


1229,68


930,19


519,08


684,62


607,95


575,50


988,35


600,62





Valle d’Aosta



803,84


1153,94


788,70


741,25


695,62


1229,98


700,07


703,65


967,41


1227,68


601,19


578,51


628,23


1229,68


930,19


519,08


684,62


607,95


575,50


988,35


600,62





Veneto



803,84


1153,94


788,70


741,25


695,62


1229,98


700,07


703,65


967,41


1227,68


601,19


578,51


628,23


1229,68


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





Czechia



1 365 


1 876 


2 522 


3 369 


4 018 


4 564 


136,5


546,17


19,51





Germany



1 477 


1 477 


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) 25/½ day (> 6 - 12 hours) Max 3 days




> 50-250


100




> 250-500


250




> 500


350




3.7   Allowance to move to another Member State (work placement)








Country of Destination




Amount (EUR)





Austria


1 025 




Belgium


970




Bulgaria


635




Croatia


675




Cyprus


835




Czechia


750




Denmark


1 270 




Estonia


750




Finland


1 090 




France


1 045 




Germany


940




Greece


910




Hungary


655




Iceland


945




Ireland


1 015 




Italy


995




Latvia


675




Lithuania


675




Luxembourg


970




Malta


825




Netherlands


950




Norway


1 270 




Poland


655




Portugal


825




Romania


635




Slovakia


740




Slovenia


825




Spain


890




Sweden


1 090 




United Kingdom


1 060 




3.8   Daily accommodation costs (in EUR)











 


 



Student daily allowances




Staff daily allowances






Country Group




Country




(Day 1-day 14)




(Day 15-Day 60)




(Day 1-day 14)




(Day 15-Day 60)





Group A


United Kingdom


90


63


128


90




Group B


Denmark


86


60


128


90




Group C


Netherlands


83


58


128


90




 


Sweden


83


58


128


90




Group D


Cyprus


77


54


112


78




 


Finland


77


54


112


78




 


Luxembourg


77


54


112


78




Group E


Austria


74


52


112


78




 


Belgium


74


52


112


78




 


Bulgaria


74


52


112


78




 


Czechia


74


52


112


78




Group F


Greece


70


49


112


78




 


Hungary


70


49


112


78




 


Switzerland


70


49


112


78




 


Liechtenstein


70


49


112


78




 


Norway


70


49


112


78




 


Poland


70


49


112


78




 


Romania


70


49


112


78




 


Turkey


70


49


112


78




Group G


Germany


67


47


96


67




 


Spain


67


47


96


67




 


Latvia


67


47


96


67




 


North Macedonia


67


47


96


67




 


Malta


67


47


96


67




 


Slovakia


67


47


96


67




Group H


Croatia


58


41


80


56




 


Estonia


58


41


80


56




 


Lithuania


58


41


80


56




 


Slovenia


58


41


80


56




Group I


France


80


56


112


78




 


Ireland


80


56


128


90




 


Iceland


80


56


112


78




Group L


Portugal


64


45


96


67






            ’
         


(1)  
            ‘Similar operations’ are to be understood as including those operations with similar activities to those in measure 1.B of NOP YEI but with different target groups.

(2)  
            ‘Similar operations’ are to be understood as including those operations with similar activities to those in measure 1.C of NOP YEI but with different target groups.

(3)  
            ‘Similar operations’ are to be understood as including those operations with similar activities to those in measures 2A, 2B, 4A, 4C and 7.1 of NOP YEI but with different target groups.

(4)  For unit cost number 3 relating to training for self-employment and self-entrepreneurship, the amount will be reimbursed only in the case of group formation of 4 or more students.

(5)  The definition of the classes is in accordance with the provisions of Ministerial Circular no. 2 of 2 February 2009. This Circular defines the classes according to the type of teachers providing training.

(6)  Similar operations is to be understood as including those operations with similar activities to those in measure 3 of NOP YEI but with different target groups

(7)  The young person will be profiled according to one of the four classes (low, medium, high, very high) on the basis of the following variables:






—


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.

(8)  
            ‘Similar operations’ are to be understood as including those operations with similar activities to those in measure 5 of NOP YEI but with different target groups.

(9)  
            ‘Similar operations’ are to be understood as including those operations with similar activities to those in measure 5 of NOP YEI but with different target groups

(10)  
            ‘Similar operations’ are to be understood as including those operations with similar activities to those in NOP YEI but with different target groups.

(11)  
            ‘Similar operations’ is to be understood as including those operations with similar activities to those in measure 7.1 of NOP YEI but with different target groups.

(12)  For unit cost number 8 relating to support for self-employment and self-entrepreneurship, the amount will be reimbursed only in the case of individual or individualised training (‘individualised’ meaning a maximum of 3 students).

(13)  
            ‘Similar operations’ are to be understood as including those operations with similar activities to those in measure 8 of NOP YEI but with different target groups.

(14)  The amounts in table 3.4 are the maximum allowance payable. Where an employer provides an allowance to cover travel, accommodation or meals, the allowance mentioned in point 3.4 will be reduced by:






—


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.

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

(16)  
            ‘Istituto Tecnico Superiore’.

(17)  Successfully completion of an academic year corresponds to admission to the next year or admission to the final exam.

(18)  A researcher hired under the law n.240/2010 for a period of 36 months with a full-time fixed-term contract, and selected through a public competition

(19)  Line of Activity Mobility

Concerning this line of activity, the NOP will co-finance the international mobility of researchers holding a PhD since no more than four years at the time of the call publication. The NOP will support the hiring under the law n.240/2010 (art.24.3, letter a) of full time fixed-term researchers mainly to address them to international mobility programs.

(20)  Line of activity Attraction

This line of activity will co-finance the return of researchers to less developed and in transition Regions hired under the law n.240/2010.(art.24.3, letter a) holding a PhD since no more than eight years at the time of the call publication, working in universities/research institutes/enterprises/other institutions out of the NOP target areas or even abroad, with an experience of at least two years in such structures.

(21)  A ceiling of 4 000 euros is foreseen for each final recipient.

(22)  A ceiling of 1 200 euros is foreseen for each final recipient.

(23)  A ceiling of 1 200 euros is foreseen for each final recipient

(24)  The definition of the classes is in accordance with the provisions of Ministerial Circular no. 2 of 2 February 2009. This Circular defines the classes according to the type of teachers providing training.

(25)  For measure 2.A, it is specified that, for trainings focused on integration in the labour market, the standard unit costs are payable according to the following arrangement: 70 % of the grant is recognised on the basis of delivered training hours; the remaining 30 % is recognised on the basis of delivered training hours if in compliance with the conditionality that the participant finds a job (within 120 days after the end of the course).

(26)  For measures 2.B, 2.C, 4.A and 4.C, the standard unit costs are payable according to the following arrangement: 100 % of the grant is recognised on the basis of delivered training hours.

(27)  Maximum number of students per training: 3 people

(28)  SA = Additional Week

(29)  MA = Additional Month

(30)  GA = Additional Day





ANNEX V



‘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 (1)




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 kindergartens, elementary and secondary schools under Priority Axis 1 Education and 5 Integration of marginalised Roma communities of Operational Programme Human Resources (2014SK05M0OP001)






Occupation of newly created or existing ESF funded posts in inclusive teams


Direct wage costs
Indirect costs


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


School psychologist – 1 353  per month
Special pedagogue/social pedagogue – 1 559  per month










4.


Inclusion in kindergartens, elementary and secondary schools under Priority Axis 1 Education and 5 Integration of marginalised Roma communities of Operational Programme Human Resources (2014SK05M0OP001)






Occupation of newly created or existing ESF funded posts for pedagogical assistants


Direct wage costs
Indirect costs


Number of months during which a newly created or existing ESF funded post for a pedagogical assistant is occupied


1 115  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 or existing ESF funded teacher’s assistant post


Direct wage costs
Indirect costs


Number of months during which a newly created or existing ESF funded post of teachers assistant is occupied


1 062  per month










6.


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.
Indirect Costs


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.










7.


Training of prospective teachers of higher education 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.
Materials and administrative 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










8.


Teaching clubs (2) under Priority Axis Education of Operational Programme Human Resources (2014SK05M0OP001)






One hour of participation by teaching staff (3) in a teaching club


Direct wage costs. Indirect costs.


Number of hours of participation by teaching staff in a teaching club


11,20










9.


Teaching of additional school classes (4) under Priority Axis Education of Operational Programme Human Resources (2014SK05M0OP001)












1.


One hour of teaching of an additional school class by a primary school teacher










2.


One hour of teaching of an additional school class by a secondary school teacher






Direct wage costs and indirect costs.








1.


Number of hours of teaching of additional school classes by a primary school teacher










2.


Number of hours of teaching of additional school classes by a secondary school teacher












1.


12,45










2.


13,20








2.   Adjustment of amounts

The amount for unit cost 3 and 4 may be adjusted in order to reflect the change of salaries for school psychologists, special pedagogues and social pedagogues established at national level in accordance with law No 553/2003 on remuneration of some categories of employees carrying out with in public interest, its amendments and its implementing acts.
The amount for unit cost 5 may be adjusted in line with changes to the normative allowance for teacher’s assistants established in accordance with §9a section 3 of Governmental Regulation (EC) No 630/2008 of the Slovak Republic, laying down the details of the breakdown of funds from the state budget for schools and school facilities.
The amount for unit cost 7 may be adjusted in line with changes to the guidelines for allocation of subsidies from the state budget to public higher education institutions, in accordance with Act No 131/2002 on higher education institutions.
The amount for unit costs 8 and 9 may be adjusted by replacing the initial direct wage costs in the calculation method that consists of direct wage costs and a flat rate for indirect costs.
Adjustments will be based on change of salaries for primary and secondary school teachers established at national level in accordance with §28 section 1 of Act No 553/2003 on remuneration of some employees working in public interest.


            ’
         


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

(2)  A teaching club shall consist of minimum 3 and maximum 10 members and each club meeting shall last a maximum of 3 hours. Teaching clubs both with and without a written output can declare a maximum of 30 hours per semester for participation of each member at the club. Teaching clubs with a written output can each declare a maximum of 50 hours for production of their written output.

(3)  The participation at the teaching clubs is strictly limited to the following categories of teaching staff, as defined in §3 and §12 of Act No 317/2009: teachers, teaching assistants, educators and teachers/trainers of practical education.

(4)  Additional school classes are classes run by the school in addition to the classes normally financed by the state budget. An additional class lasts 60 minutes and consists of 45 minutes teaching plus 15 minutes of preparatory or follow-up activities. Additional classes can be provided up to a maximum, per school year and per school, of:






—


12 classes weekly for primary schools – level I;










—


15 classes weekly for primary schools – level II;










—


33 classes weekly for secondary schools.









ANNEX VI



‘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 (1), 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










4.


Job coach activities for Young Disabled Persons
OP 2014NL05SFOP001
Investment priority: 9i — Active inclusion






Provision of job coach activities for Young Disabled Persons who receive benefits from the Employee Insurance Agency (UWV to secure and maintain paid employment in the open labour market)


All eligible costs.


Number of hours of jobcoaching assigned to a participant.


55,05










5.


Operations promoting and improving the connection between PrO and VSO (2) students and the labour market or further vocational education.
OP 2014NL05SFOP001
Investment priority: 9i — Active inclusion






Provision of additional labour market guidance to students enrolled in a PrO or VSO school.


All eligible costs of the operation.


Number of PrO or VSO students per school year receiving additional labour market guidance.


1 720,00 




2.   Adjustment of amounts

The amounts of unit costs set out for types of operation 1-3 and 5 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 for types of operations 1-3 will be calculated in 2017, for types of operation 5 in 2020. 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
The amounts of unit costs set out for types of operation unit cost 4 will be adjusted when the rules and regulations about job coaching change according to the Dutch law. The set percentage of 60 % which forms the basisin the calculation of the hourly amount, to take into account that the assigned number of hours are not always used, will be recalculated every two 2 years in the same way the present calculations have been made with baseline year 2018. If the average differs more than 2 percent of the total number of hours the new percentage will be applied as the new average.
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 (3) budgeted under the technical assistance priority axis is reached.


5 690 




4.   Adjustments of amounts

Not applicable.


            ’
         


(1)  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.

(2)  PrO = PraktijkOnderwijs (practical education) and VSO = Voortgezet Speciaal Onderwijs (secondary special education)

(3)  In accordance with Article 119 of Regulation (EU) No 1303/2013.





ANNEX VII



‘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.


Vocational training under priority axes 1, 2, 3, 4, 5 and 6 of the Human Capital Operational Programme (2014RO05M9OP001).






A participant obtaining a professional qualification (level 2,3 or 4).


All costs related to the training — including indirect costs — excluding participant related costs, such us transportation, accommodation, meals, subsidies, as well as the project management costs.


Number of month per person obtaining a professional qualification certificate (level 2, 3 or 4)








a)


1324 per month
for level 2 qualification










b)


2224 per month
for level 3 qualification










c)


4101 per month
for level 4 qualification














3.


Financial support for employers that employ persons in an apprenticeship program under priority axes 1, 2 and 3 of the Human Capital Operational Programme (2014RO05M9OP001).






Monthly financial support paid to an employer for each person enrolled in a paid apprenticeship.


All costs related to the apprentiship subsidy


Number of months in employment


1 125  per month
per apprentice for a maximum period of:






—


12 months — for qualification level 2










—


24 months — for qualification level 3










—


36 months — for qualification level 4














4.


Financial support for employers that employ persons in an internship program under priority axes 1, 2 and 3 of the Human Capital Operational Programme (2014RO05M9OP001).






Monthly financial support paid to an employer for each person with tertiary education enrolled in an internship programme


All costs related to the internship subsidy


Number of months in employment


1 350  per month
per tertiary education intern for a maximum period of 6 months.










5.


Provision of meals for children in crèches Priority Axis 6 “Education and competencies” of the Human Capital Operational Programme (2014RO05M9OP001).






Daily meal cost for a child (0-3y) in early childhood care services for which a EU-level unit cost has been paid


All costs related to the provision of daily meals.


Number of days of crèche service (care services) per supported child (0-3 years old)


12 per child per day




2.   Adjustment of amounts

The amounts for unit cost 1 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.
The amout for unit cost 2 will be changed automatically taking into account the inflation rate for each year based on the RO National Statistical Institute inflation index. For example, the rate may be adjusted on 1 January each year, following the adoption of the present document, by multiplying the RO National Institute for Statistics rate of inflation for Romania, where the rate for 2015 should be taken as a baseline of 100.
The amounts for unit costs 3 and 4 may be adjusted by any amendment of the rates set out by law no. 76/2002 on the unemployment insurance system and employment stimulation, including its subsequent amendments and law no. 279/2005 regarding apprenticeship programmes at the work place, including its subsequent amendments, and law no. 335/2013 regarding internships programme for higher education graduates, including its subsequent amendments, such changes will take effect on the same date as the revisions to the above-mentioned law come into force.
Changes in the total value of the unit costs set out here above will not apply to already announced calls.
The amounts for unit cost 5 may be adjusted in line with changes in the Government Decision (GD) no 904/2014 for establishing thresholds for expenses related to the rights provided by the art 129 (1) of Law no 272/2004 on protection and promotion of child`s rights. Such changes will take effect on the same date as the revisions to the above-mentioned law come into force.


            ’
         





ANNEX VIII



‘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 (1)



Indicator name


Category of costs


Measurement unit for the indicators


Amounts
(in EUR)










1.


Formal education operations (from early childhood education to tertiary level including formal vocational education) in all ESF operational programmes.






Participants in an academic year of formal education.


All eligible costs directly related to providing core goods and services of education (2).


Number of participants with verified attendance (3) in an academic year of formal education, differentiated by ISCED (4) classification.


See point 3.1 (4)

The amounts are for full-time participation in an academic year.
In case of part-time participation the amount shall be established on the basis of a pro rata reflecting the participation of the student.
In case the course lasts less than one academic year, the amount shall be established on the basis of a pro rata reflecting the duration of the course.
For vocational and educational training (upper secondary level and non-tertiary post-secondary level), in case of courses with a reduced share of time spent in a formal education institute as compared to the courses reported for data collection during the reference year, the amount shall be proportionally reduced reflecting the time spent in the education institute.










2.


Any operations concerning training (6) of registered unemployed, job-seekers or inactive people, except types of operations for which other simplified cost options have been established in another annex to this Delegated Regulation.






Participants who have successfully completed a training course (7).


All eligible costs of the operation.


Number of participants who have successfully completed a training course. (8)



See point 3.2.1
For those Member States listed in point 3.3:






—


the amounts mentioned in point 3.2 shall be multiplied by the index for the relevant regional Operational Programme mentioned in point 3.3;










—


where operational programmes cover more than one region, the amount to be reimbursed shall be in acordance with the region in which the operation or project is implemented
The method used to calculate these amounts requires that where these amounts are claimed for a type of operation under an Operational Programme, the same amount is claimed for all similar types of operations under the same Operational Programme.














3.


Any operations concerning the provision of employment-related counselling services (9) to registered unemployed, job-seekers or inactive people, except types of operations for which other simplified cost options have been established in another annex to this Delegated Regulation.












1.


Hourly rate for provision of counselling services










2.


Monthly rate for provision of counselling services










3.


Annual rate for provision of counselling services






All eligible costs of the operation, except allowances paid to participants








1.


Number of hours of counselling services provided (10)











2.


Number of months of counselling services provided










3.


Number of years of counselling services provided






See points 3.2.2, 3.2.3 and 3.2.4 below
For those Member States listed in point 3.3:






—


the amounts mentioned in points 3.2 shall be multiplied by the index for the relevant regional Operational Programme mentioned in point 3.3;










—


where operational programmes cover more than one region, the amount to be reimbursed shall be in acordance with the region in which the operation or project is implemented.
The method used to calculate these amounts requires that where these amounts are claimed for a type of operation under an Operational Programme, the same amount is claimed for all similar types of operations under the same Operational Programme.














4.


Any operations concerning the provision of training to employed persons, except types of operations for which other simplified cost options have been established in another annex to this Delegated Regulation.












1.


Hourly rate of training provided to employed persons










2.


Hourly rate of salary paid to an employee while on a training course.






All eligible costs of the operation.
Where the salary of the employee while on a training course is not an eligible cost, only unit cost 1 shall be reimbursed.
Where the salary of the employee while on training is considered as an eligible cost, the combined amount from unit costs 1 and 2 may be reimbursed.








1.


Number of completed hours (11) of training to employed persons per participant.










2.


Number of hours of salary paid to employees while on a training course (12).






See points 3.2.5 and 3.2.6 below
For those Member States listed in point 3.3:






—


the amounts mentioned in point 3.2 shall be multiplied by the index for the relevant regional Operational Programme mentioned in point 3.3;










—


where operational programmes cover more than one region, the amount to be reimbursed shall be in acordance with the region in which the operation or project is implemented.
The method used to calculate these amounts requires that where these amounts are claimed for a type of operation under an Operational Programme, the same amount is claimed for all similar types of operations under the same Operational Programme.








2.   Adjustment of Amounts.

N/A
3.1   Amounts per participation in formal education (in EUR) (13)




















 


 



AT




BE




BG




CY




CZ




DE




EE




EL




ES




FI*




FR




HU




HR*





Early childhood education


ED0


6 794 


n/a


1 492 


2 078 


2 059 


6 308 


3 023 


n/a


3 451 


8 740 


5 495 


2 451 *


2 198 




Early childhood educational development


ED01


6 874 


n/a


n/a


397


n/a


10 100 


n/a


n/a


3 075 


14 701 


n/a


2 457 


n/a




Pre-primary education


ED02


6 778 


6 284 


1 492 


2 544 


2 059 


6 308 


n/a


2 976 


3 577 


7 355 


5 495 


n/a


2 716 




Primary education


ED1


8 851 


7 938 


963


6 898 


2 205 


6 476 


3 339 


3 198 


4 035 


7 387 


5 031 


1 772 


4 592 




Primary and lower secondary education (levels 1 and 2)


ED1_2


10 411 


8 579 


1 072 


7 301 


2 804 


7 398 


3 401 


3 371 


4 410 


8 827 


5 905 


1 708 


2 181 




Lower secondary education


ED2


11 981 


10 015 


1 203 


7 860 


3 680 


8 011 


3 538 


3 972 


5 066 


11 756 


6 977 


1 643 


n/a




Lower secondary education — general


ED24


11 981 


n/a


1 232 


8 138 


3 687 


8 011 


3 358 


3 728 


5 135 


11 756 


7 026 


1 612 


n/a




Lower secondary education — vocational


ED25


n/a


n/a


n/a


n/a


2 240 


n/a


3 581 


n/a


n/a


n/a


n/a


5 086 


n/a




Upper secondary education


ED3


11 596 


10 328 


1 085 


8 406 


3 414 


8 085 


3 348 


3 578 


5 660 *


6 980 


9 256 


2 708 


1 995 




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


ED3_4


10 912 


10 328 


1 089 


8 406 


3 331 


7 193 


3 591 


3 015 


5 660 


7 644 


9 166 


3 024 


1 995 




Upper secondary education — general


ED34


9 982 


10 033 


1 012 


7 842 


3 065 


8 358 


3 221 


2 997 


4 899 


7 140 


9 033 


2 314 


n/a




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


ED34_44


9 982 


10 033 


1 012 


7 847 


2 844 


8 286 


3 221 


2 997 


4 899 


7 140 


9 029 


2 314 


n/a




Upper secondary education — vocational


ED35


12 699 


10 535 


1 159 


11 057 *


3 538 


7 808 


3 536 


5 108 


7 318 


6 921 


9 658 


4 011 


2 826 




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


ED35_45


11 477 


10 535 


1 166 


11 057 


3 521 


6 428 


3 978 


3 041 


7 318 


7 921 


9 424 


3 922 


2 826 




Post-secondary non-tertiary education


ED4


1 573 


n/a


2 318 


n/a


733


3 895 


5 035 


443


n/a


n/a


5 829 


5 057 


n/a




Post-secondary non-tertiary education


ED44


n/a


n/a


n/a


n/a


717


6 670 


n/a


n/a


n/a


n/a


6 667 


n/a


n/a




Post-secondary non-tertiary education — vocational


ED45


1 573 


n/a


2 318 


n/a


829


3 737 


5 035 


443


n/a


n/a


5 648 


5 057 


n/a




Short cycle tertiary education


ED5


13 152 


9 808 


n/a


682


8 132 


6 648 


n/a


n/a


5 061 


8 850 


8 883 


818


n/a




Tertiary education (levels 5-8)


ED5-8


9 676 


7 990 


935


3 507 


1 986 


5 981 


4 036 


927


3 565 


9 235 


6 400 


1 645 


3 258 




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


ED6-8


9 027 


7 923 


3 832 


3 894 


1 970 


5 981 


4 036 


927


3 197 


9 235 


5 632 


1 678 *


n/a



























 


 



IE*




IT




LV




LT




LU




MT




NL*




PL




PT




RO




SI




SK




SE




UK*





Early childhood education


ED0


4 957 


3 709 


2 622 


2 272 


17 392 


4 138 


6 153 


1 954 


2 689 


1 009 


3 827 *


2 189 


13 741 *


4 536 




Early childhood educational development


ED01


n/a


n/a


n/a


2 184 


n/a


n/a


n/a


n/a


n/a


1 929 


4 733 *


n/a


15 638 *


2 712 




Pre-primary education


ED02


4 957 


3 709 


2 622 


2 290 


17 392 


4 138 


6 153 


1 954 


2 689 


977


3 458 *


2 189 


13 074 *


4 863 




Primary education


ED1


6 523 


5 428 


3 062 


2 539 


17 433 


4 080 


6 861 


2 491 


3 828 


701


4 612 *


2 733 


9 609 


8 949 




Primary and lower secondary education (levels 1 and 2)


ED1_2


6 767 


5 669 


3 070 


2 426 


17 119 


5 168 


8 070 


2 536 


4 262 


983


4 509 


2 625 


9 780 


8 550 




Lower secondary education


ED2


7 467 


6 056 


3 250 


3 086 


16 595 


7 325 


9 831 


2 636 


5 001 


1 326 


4 274 *


2 522 


9 780 


7 819 




Lower secondary education — general


ED24


7 467 


5 752 


3 285 


2 298 


16 595 


7 341 


8 523 


2 636 


n/a


1 326 


4 274 *


2 478 


n/a


7 713 




Lower secondary education — vocational


ED25


n/a


5 762 


3 488 


2 044 


n/a


4 946 


13 302 


n/a


n/a


n/a


n/a


4 155 


n/a


8 295 




Upper secondary education


ED3


7 621 


5 950 


3 254 


2 309 


15 618 


4 954 


7 581 


2 468 *


4 475 *


1 367 


3 354 


2 554 


10 200 


8 162 




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


ED3_4


6 394 


5 995 *


3 271 


2 281 


15 212 


5 001 


7 581 


2 319 


4 475 


1 260 


3 354 


2 570 


10 016 


8 162 




Upper secondary education — general


ED34


7 621 


5 950 


3 234 


2 347 


13 391 


4 751 


7 892 


2 137 


n/a


3 084 


3 923 *


2 134 


9 245 


8 170 




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


ED34_44


7 621 


n/a


3 234 


2 347 


13 391 


4 761 


7 892 


2 137 


n/a


3 084 


3 923 *


2 314 


9 131 


8 170 




Upper secondary education — vocational


ED35


n/a


n/a


3 285 


2 208 


17 031 


6 190 


7 422 


2 727 *


n/a


75


3 727 *


2 789 


11 794 *


8 151 




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


ED35_45


3 760 


n/a


3 317 


2 197 


16 315 


5 653 


7 422 


2 441 *


n/a


152


3 727 *


2 798 


10 854 


8 515 




Post-secondary non-tertiary education


ED4


3 760 


n/a


3 484 


2 186 


1 417 


5 263 


5 056 


708


n/a


475


n/a


2 930 


5 436 *


n/a




Post-secondary non-tertiary education


ED44


n/a


n/a


n/a


n/a


n/a


6 178 


n/a


n/a


n/a


n/a


n/a


n/a


8 954 


n/a




Post-secondary non-tertiary education — vocational


ED45


3 760 


n/a


3 484 


2 186 


1 417 


5 232 


5 056 


708


n/a


475


n/a


2 930 


4 592 


n/a




Short cycle tertiary education


ED5


n/a


2 713 


2 978 


n/a


20 512 


6 463 


6 358 


9 627 


n/a


n/a


1 339 *


2 726 


6 392 


637




Tertiary education (levels 5-8)


ED5-8


5 084 


2 334 


1 741 


1 631 


26 940 


8 994 


6 320 


2 287 


1 948 *


1 894 


4 638 


2 223 


10 410 


2 471 




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


ED6-8


6 562 


2 332 


1 539 


1 631 


27 664 


9 450 


6 320 


2 285 


1 948 *


1 894 


4 638 *


2 223 


10 410 


2 471 




3.2   Amounts for training for the employed and unemployed, and employment services (in EUR)












 


3.2.1 Amount per participant demonstrating successful completion of a training course


3.2.2 Hourly rate for provision of employment services


3.2.3 Monthly rate for provision of employment services


3.2.4 Annual amount for provision of employment services


3.2.5 Hourly rate for training of employed persons


3.2.6 Hourly rate for salary of employed person




Austria


2 277 


39


6 723 


80 672 


33,98


26,03




Belgium


3 351 


42


7 010 


84 112 


22,97


31,08




Bulgaria


596


3


543


6 511 


5,14


1,76




Cyprus


2 696 


29


5 467 


65 604 


18,85


10,94




Czechia


521


11


1 988 


23 864 


9,29


7,39




Germany


6 959 


42


7 582 


90 992 


36,03


23,11




Denmark


5 803 


55


9 496 


113 956 


39,67


32,02




Estonia


711


14


2 498 


29 968 


14,03


8,22




Greece


2 064 


21


3 685 


44 222 


17,72


11,56




Spain


2 772 


20


3 508 


42 095 


17,58


18,30




Finland


5 885 


45


7 683 


92 204 


38,39


27,69




France


6 274 


48


7 297 


87 556 


35,99


25,26




Croatia


689


10


1 620 


1 9440


10,52


5,90




Hungary


1818


10


1 816 


21 790 


15,67


5,02




Ireland


11 119 


36


6 411 


76 920 


31,79


27,20




Italy


3 676 


31


5 438 


65 247 


27,42


22,20




Lithuania


1 359 


8


1 574 


18 878 


7,43


3,71




Luxembourg


19 302 


34


5 908 


70 890 


29,87


23,30




Latvia


756


8


1 385 


16 607 


7,94


7,21




Malta


2 256 


13


2 184 


26 212 


16,49


8,41




Netherlands


5 018 


36


6 474 


77 680 


32,01


23,33




Poland


594


6


1 051 


12 611 


11,21


4,47




Portugal


994


21


3 648 


43 784 


8,33


10,63




Romania


583


8


1 555 


18 656 


0,27


2,56




Sweden


7 303 


48


8 369 


100 430 


58,02


32,67




Slovenia


854


22


4 015 


48 185 


18,90


7,61




Slovakia


424


7


1 117 


13 411 


11,13


12,52




United Kingdom


5 863 


25


4 690 


56 286 


36,07


15,16




3.3.   Index to be applied for the amounts for stated regional operations programmes.











Belgium



1,00


 



France



1,00




Brussels Capital


1,26


 


Île de France


1,32




Flanders


0,97


 


Champagne-Ardenne


0,88




Wallonia


0,91


 


Picardie


0,91




 


 


 


Haute-Normandie


0,96





Germany



1,00


 


Centre


0,89




Baden-Württemberg


1,08


 


Basse-Normandie


0,86




Bayern


1,05


 


Bourgogne


0,87




Berlin


0,98


 


Nord — Pas-de-Calais


0,95




Brandenburg


0,82


 


Lorraine


0,90




Bremen


1,06


 


Alsace


0,97




Hamburg


1,21


 


Franche-Comté


0,89




Hessen


1,12


 


Pays de la Loire


0,90




Mecklenburg-Vorpommern


0,79


 


Bretagne


0,86




Niedersachsen


0,93


 


Poitou-Charentes


0,83




Nordrhein-Westfalen


1,02


 


Aquitaine


0,87




Rheinland-Pfalz


0,96


 


Midi-Pyrénées


0,91




Saarland


0,98


 


Limousin


0,84




Sachsen


0,81


 


Rhône-Alpes


0,97




Sachsen-Anhalt


0,82


 


Auvergne


0,86




Schleswig-Holstein


0,87


 


Languedoc-Roussillon


0,84




Thüringen


0,82


 


Provence-Alpes-Côte d’Azur


0,93




 


 


 


Corse


0,93





Greece



1,00


 


Guadeloupe


1,01




Anatoliki Makedonia, Thraki


0,81


 


Martinique


0,90




Kentriki Makedonia


0,88


 


Guyane


0,99




Dytiki Makedonia


1,12


 


La Réunion


0,83




Ipeiros


0,79


 


Mayotte


0,64




Thessalia


0,83


 


 


 




Ionia Nisia


0,82


 



Italy



1,00




Dytiki Ellada


0,81


 


Piemonte


1,04




Sterea Ellada


0,90


 


Valle d’Aosta


1,00




Peloponnisos


0,79


 


Liguria


1,01




Attiki


1,23


 


Lombardia


1,16




Voreio Aigaio


0,90


 


Provincia Autonoma di Bolzano/Bozen


1,15




Notio Aigaio


0,97


 


Provincia Autonoma di Trento


1,04




Kriti


0,83


 


Veneto


1,03




 


 


 


Friuli-Venezia Giulia


1,08





Spain



1,00


 


Emilia-Romagna


1,06




Galicia


0,88


 


Toscana


0,95




Principado de Asturias


0,98


 


Umbria


0,87




Cantabria


0,96


 


Marche


0,90




País Vasco


1,17


 


Lazio


1,07




Comunidad Foral de Navarra


1,07


 


Abruzzo


0,89




La Rioja


0,92


 


Molise


0,82




Aragón


0,98


 


Campania


0,84




Comunidad de Madrid


1,18


 


Puglia


0,82




Castilla y León


0,91


 


Basilicata


0,86




Castilla-la Mancha


0,88


 


Calabria


0,75




Extremadura


0,84


 


Sicilia


0,86




Cataluña


1,09


 


Sardegna


0,84




Comunidad Valenciana


0,91


 


 


 




Illes Balears


0,96


 



Portugal



1,00




Andalucía


0,87


 


Norte


0,86




Región de Murcia


0,84


 


Algarve


0,87




Ciudad Autónoma de Ceuta


1,07


 


Centro


0,84




Ciudad Autónoma de Melilla


1,04


 


Área Metropolitana de Lisboa


1,33




Canarias


0,91


 


Alentejo


0,91




 


 


 


Região Autónoma dos Açores


0,91





Poland



1,00


 


Região Autónoma da Madeira


0,95




Lódzkie


0,75


 


 


 




Mazowieckie


1,26


 



United Kingdom



1,00




Malopolskie


1,05


 


England


1,01




Slaskie


1,19


 


Wales


0,83




Lubelskie


0,60


 


Scotland


0,99




Podkarpackie


0,81


 


Northern Ireland


0,83




Swietokrzyskie


0,63


 


 


 




Podlaskie


0,73


 


 


 




Wielkopolskie


1,16


 


 


 




Zachodniopomorskie


1,06


 


 


 




Lubuskie


0,88


 


 


 




Dolnoslaskie


1,22


 


 


 




Kujawsko-Pomorskie


0,91


 


 


 




Warminsko-Mazurskie


0,83


 


 


 




Pomorskie


0,78


 


 


 






            ’
         


(1)  These unit costs cannot be used for types of operations for which other simplified cost options are established in another annex to this Delegated Regulation

(2)  Other potential eligible costs of this type of operation, such as allowances, transport, accommodation or other type of support provided to students participating in these types of operations, are not covered by the unit cost.

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

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

(5)  The table in point 3.1 sets out rates for all Member States with the exception of Denmark for which data is not currently available. For courses lasting at least one full academic year, these amounts can be reimbursed to the Member State on the following basis: 50 % for the first proof of 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, or for courses lasting less than one full academic year, it will be 50 % for the first proof of attendance and 50 % for the second and final proof of attendance.

(6)  The training courses can be primarily either institutional or workplace-based, but must be delivered at least partly in an institutional setting.

(7)  A training course will be considered as ‘successfully completed’ when there is a document demonstrating completion in accordance with national rules or practices. For example, this could be a certificate issued by the training provider or an equivalent document which is acceptable under national rules or practices.

(8)  The condition of successfully completing a training course shall not be regarded as being met where a participant successfully only completes some of the modules within a training course.

(9)  Employment-related counselling services can be provided in a one-on-one situation or as part of a group. They include all services and activities undertaken by the PES, together with services provided by other public agencies or any other bodies contracted under public finance, which facilitate the integration of unemployed and other jobseekers in the labour market or which assist employers in recruiting and selecting staff.

(10)  As demonstrated by a verifiable time management system.

(11)  As demonstrated by a verifiable time management system.

(12)  As demonstrated by a verifiable time management system.

(13)  N/A indicates that no data is available for that particular Member State and the indicated education level.
Reference year of data collection is 2016 apart from fields marked with a * (including all fields for FI, HR, IE, NL and UK) – reference year is 2015 for these fields.





ANNEX IX



‘ANNEX XV
Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to Cyprus
1.   Definition of standard scales of unit costs












Type of operations


Indicator name


Category of costs


Measurement unit for the indicators


Amounts
(in EUR)










1.


“School and Social Inclusion Actions” under Priority Axis 3 of Operational Programme Employment, Human Resources and Social Cohesion (CCI 2014CY05M9OP001).












1)


Rate for one period of 45 minutes for teachers hired on contract.










2)


Daily rate for permanent and temporary teachers.






All eligible costs including direct staff costs.








1)


Number of hours worked.










2)


Number of days worked.












1)


21 per 45-minute period










2)


300 per day














2.


“Establishment and Functioning of a Central ADMINISTRATION of Welfare Benefits Service” under Priority Axis 3 of Operational Programme Employment, Human Resources and Social Cohesion (CCI 2014CY05M9OP001).






Monthly rate for permanent and temporary government employees.


All eligible costs including direct staff costs.


Number of months worked differentiated by salary scale.



Salary Scales



 





Α1



1 794 





A2



1 857 





A3



2 007 





A4



2 154 





A5



2 606 





A6



3 037 





A7



3 404 





A8



3 733 





A9



4 365 





A10



4 912 





A11



5 823 





A12



6 475 





A13



7 120 










3.


Disability and functionality assessments under Priority Axis 3 of Operational Programme Employment, Human Resources and Social Cohesion (CCI 2014CY05M9OP001).












1)


Provision of a disability assessment.










2)


Provision of a disability and functionality assessment.






All categories of eligible costs.


Number of assessments carried out.








1)


Disability assessment:190










2)


Disability and functionality assessment: 303














4.


Reform of the vocational education and training system under under Priority Axis 3 of Operational Programme Employment, Human Resources and Social Cohesion (CCI 2014CY05M9OP001).












1.


One day of work by a teacher










2.


One month of work by a teacher










3.


One hour of work by a teacher hired on contract










4.


One hour of work by a laboratory assistant hired on contract










5.


One minute of work by a psychologist hired on contract






All categories of eligible costs








1.


Number of days of work by a teacher, differentiated by salary scale










2.


Number of months of work by a teacher










3.


Number of teaching hours (45min) of work by a teacher hired on contract










4.


Number of teaching hours (45min) of work by a laboratory assistant hired on contract










5.


Number of minutes of work by a psychologist hired on contract






1)





A8



277





A9



330





A10



371





A11



440





A12



488










 


2)









A8



4 554 





A9



5 404 





A10



6 082 





A11



7 210 





A12



8 005 





A13



8 791 










3)


34










4)


21










5)


0,63














5.


Upgrading of human resources through the evaluation of the knowledge, skill and ability of candidates based on the System of Vocational Qualification (SVQ) under Priority Axis 4 — Skills Development of the labour force and improving the efficiency of Public Administration of Operational Programme Employment, Human Resources and Social Cohesion (CCI 2014CY05M9OP001).












1)


One month of work by permanent staff assigned on the project at a fixed proportion of time










2)


one hour of work by permanent staff assigned on the project at a variable proportion of time










3)


one hour of work of assessor on contract










4)


one day of work by in-house financial and technical staff hired on contract










5)


one day of work by in-house secretarial staff hired on contract






All categories of eligible costs








1)


Number of months worked by permanent staff assigned on the project depending on their respective salary scale.










2)


Number of hours worked by permanent staff on the project at a variable proportion of time










3)


Number of hours worked by assessors on contract










4)


Number of days worked by in-house financial and technical staff hired on contract










5)


Number of days worked by in-house secretarial staff hired on contract






Salary scale


Unit Cost for work between 2016-2018


Unit cost for work as of 1/1/2019










1)


Permanent staff on fixed proportion of time








A8


5 550,33 


5 309,77 




Α8 newcomer* (1)



/


4 908,95 




A10


7 246,38 


6 944,83 




A11


8 615,51 


8 264,77 




A13


 


10 220,30 










2)


Permanent staff on variable proportion of time








A8


38,72


37,04










3)


Assessor on contract








 


56


56










4)


Financial and technical staff hired on contract








 


98


98










5)


Secretarial staff








 


63


63




2.   Adjustment of amounts

The amounts for unit costs 5 may be adjusted in line with inflation.


            ’
         


(1)  Newcomer = new staff with contract signed as of 01/01/2019





ANNEX X



‘ANNEX XVII
Conditions for reimbursement of expenditure on the basis of standard scales of unit costs and lump sums to Ireland
1.   Definition of standard scales of unit costs










Type of operations


Indicator name (1)



Category of costs


Measurement unit for the indicators


Amounts
(in EUR)










1.


Training for the unemployed provided by Education and Training Boards (ETB) under Priority Axis 1 of the Operational Programme for Employability, Inclusion and Learning (2014IE05M9OP001).






Successful result recorded for a participant on the “Bridging” programme.


All eligible costs of the operation.


Number of successful results per participant.


1 316 










2.


Training for the unemployed provided by Education and Training Boards (ETB) under Priority Axis 1 of the Operational Programme for Employability, Inclusion and Learning (2014IE05M9OP001).






Successful result recorded for a participant on the “Specific Skills Training” programme.


All eligible costs of the operation.


Number of successful results.


1 631 










3.


Training for the unemployed provided by Education and Training Boards (ETB) under Priority Axes 1 and 4 of the Operational Programme for Employability, Inclusion and Learning (2014IE05M9OP001).






Successful result recorded for a participant on the “Traineeship” programme.


All eligible costs of the operation.


Number of successful results.


1 513 










4.


Training for the unemployed provided by Education and Training Boards (ETB) under Priority Axes 1 and 4 of the Operational Programme for Employability, Inclusion and Learning (2014IE05M9OP001).






Successful result recorded for a participant on the “Community Training Centre” programme.


All eligible costs of the operation.


Number of successful results.


4 718 










5.


Training for the unemployed provided by Education and Training Boards (ETB) under Priority Axis 1 and 4 of the Operational Programme for Employability, Inclusion and Learning (2014IE05M9OP001).






Successful result recorded for a participant on the “Local Training Initiatives” programme.


All eligible costs of the operation.


Number of successful results.


1 658 










6.


Social inclusion support by SICAP (2) workers to those at a higher risk of social exlusion under Priority Axis 2.1 — Promoting Social Inclusion and combating discrimination in the labour market of the Operational Programme for Employability, Inclusion and Learning (2014IE05M9OP001).






Annual rate per full-time equivalent (FTE) SICAP worker.


All eligible costs of the operation.


Number of SICAP workers (FTE) per year.


70 262 




2.   Adjustment of amounts

The amounts for operation type 6 may be increased on an annual basis in line with movements in the Irish Consumer Price Index.
3.   Lump sums











Type of operations




Indicator name




Category of costs




Measurement unit for the indicator




Amounts


(in EUR)





Technical Assistance
Priority axis 5
Programme for Employability, Inclusion and Learning Operational Programme 2014-2020 PEIL CCI:2014IE05M9OP001


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 100 000  EUR).


All eligible costs.


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


2 323,03 






            ’
         


(1)  For each indicator name below, a successful result refers to a participant achieving the required assessment criteria established by Education and Training Boards with the result being approved by the Results Approval Panel and recorded on the ‘F12-Course-Summary-Assessment-Sheet-and-Results-Approval-Form’ and also recorded electronically on the Results Capture and Certification Request System (RCCRS).

(2)  SICAP — Social Inclusion and Community Activation Programme (https://www.pobal.ie/programmes/social-inclusion-and-community-activation-programme-sicap-2018-2022/)





ANNEX XI



‘ANNEX XXI
Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to Portugal
1.   Definition of standard scales of unit costs










Type of operations


Indicator name


Category of costs


Measurement unit for the indicators


Amounts
(in EUR)




Any operation concerning the provision of non-formal training to people employed in the public sector with the goal to obtain knowledge and/or learn new skills in the context of the reorganisation and modernisation of public administrations under the following operational programmes:






—


2014PT16M3OP001 (Compete 2020): 5 — Strengthening the institutional capacity of public authorities and stakeholders and the efficiency of public administration










—


2014PT16M2OP001 (Norte 2020): priority axis 9 — Institutional Capacity Building and ICT










—


2014PT16M2OP002 (Centro 2020): priority axis 8 — Strengthening the institutional capacity of regional entities










—


2014PT16M2OP003 (Alentejo 2020): priority axis 9 — Institutional Capacity Building and Administrative Modernisation










—


2014PT16M2OP007 (Cresc Algarve): priority axis 8 — Modernise and empower the Administration












(1)


Hourly rate for training provided to people employed in the public sector.










(2)


Hourly rate for salaries paid to people employed in the public sector while on a training course.






All eligible costs of the operation.
Where the salary of the person trained while attending a training course is not an eligible cost, only the hourly rate for the training shall be reimbursed.
Where the salary of the person trained is an eligible cost item for this operation, both amounts may be reimbursed.


Number of completed hours of training provided to people employed in the public sector per participant.








(1)


7,12 — hourly rate for training










(2)


7,50 — hourly rate covering the salary of the person attending a training.








2.   Adjustment of amounts

Unit cost 1 may be adjusted in line with new data on amounts spent on training as reported in the Continuing Vocational Education Survey published by Eurostat (baseline: 2015).


            ’