CELEX: 
Language: en
Date: 2018-05-28 00:00:00
Title: COMMISSION DELEGATED REGULATION (EU) …/... 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, and correcting that Delegated Regulation

EXPLANATORY MEMORANDUM
            
            
               1.CONTEXT OF THE DELEGATED ACT
            
            
               Regulation (EU) No 1304/2013 (the European Social Fund (ESF) Regulation) enables the Commission to reimburse the expenditure of Member States using standard scales of unit costs (SSUCs) and lump sums defined by the Commission.
            
            
               To this end, the second subparagraph of Article 14(1) of the ESF Regulation empowers the Commission to adopt delegated acts concerning the types of operation covered and lay down SSUCs and lump sums, their maximum amounts and the methods for adjusting them.
            
            
               Taking into account the disparities between and within Member States, the Commission set out in Delegated Regulation (EU) 2015/2195 SSUCs and lump sums for the reimbursement of expenditure to Sweden, France, the Czech Republic, Belgium, Malta, Italy, Slovakia,  Germany, the Netherlands, Austria, Lithuania, Poland, Romania and Cyprus for certain types of operations and categories of costs. Delegated Regulation (EU) 2015/2195 also contains SSUCs for operations in the area of education that can be applied by the 26 Member States listed. The simplified cost options laid down in that act, their amounts, and, where appropriate, their adjustment, were based on either: 
            
            
               ·methods submitted by those Member States and assessed by the Commission in line with the principle of sound financial management, or
            
            
               ·methods taking into account statistical data on the cost of providing core education goods and services as published by Eurostat.
            
            
               Considering the benefits of this simplification option for Member States, the Commission has been systematically collecting and assessing data from Member States in order to extend its coverage to more Member States and types of operations.
            
            
               In this context, this delegated act amends Delegated Regulation (EU) 2015/2195 by setting out SSUCs for specific Member States on the basis of data submitted by them, in particular by:  
            
            
               ·the addition of annexes setting out SSUCs for Croatia, Ireland, Spain and the United Kingdom; 
            
            
               ·the amendment of existing annexes to either amend existing or set out additional SSUCs for France, the Czech Republic, Malta, Slovakia and Cyprus.
            
            
               In addition, this delegated act amends Annex XIV to Delegated Regulation (EU) 2015/2195, which sets out SSUCs for 26 Member States for education operations. This amendment clarifies the categories of costs covered by the SSUCs and allows for the application of a pro rata amount in case the curriculum does not correspond to one year or in case of part-time participation in the course by a student.
            
            
               The reimbursement on the basis of the SSUCs or lump sums set out in this regulation is without prejudice to compliance with the applicable Union law and the national law relating to its implementation, including State aid and public procurement rules.
            
            
               2.CONSULTATIONS PRIOR TO THE ADOPTION OF THE ACT
            
            
               In line with paragraph 4 of the Common Understanding on delegated acts between the European Parliament, the Council and the European Commission, appropriate and transparent consultations, including at expert level, have been carried out on this delegated act.
            
            
               The preparation of this delegated act was based on information and data provided by Member States. The definition of the SSUCs and lump sums takes into account the different needs and the particular characteristics of different regions and operations.
            
            
               All parts of the delegated act have been subject to consultation of experts from Member States. A first version of the delegated act was discussed at a meeting involving experts from all Member States on 23rd February 2018. The European Parliament was informed of the consultations.
            
            
            
               3.LEGAL ELEMENTS OF THE DELEGATED ACT
            
         
         
            
               For the purposes of reimbursement by the Commission of expenditure to Member States on the basis of SSUCs and lump sums defined by the Commission, Article 14(1) of Regulation (EU) No 1304/2013 empowers the Commission to adopt delegated acts regarding the type of operations covered, the definition of the SSUCs and lump sums and their maximum amounts and the commonly agreed methods for adjusting them.
            
            
               COMMISSION DELEGATED REGULATION (EU) …/...
            
            
               of 28.5.2018
            
            
               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, and correcting that Delegated Regulation
            
            
               THE EUROPEAN COMMISSION,
            
            
               Having regard to the Treaty on the Functioning of the European Union,
            
            
               Having regard to Regulation (EU) No 1304/2013 of the European Parliament and of the Council on the European Social Fund and repealing Council Regulation (EC) No 1081/2006
                  1
               , and in particular Article 14(1) thereof,
            
            
               Whereas:
            
            
               (1)With a view to simplifying the use of the European Social Fund 'ESF' and reducing the administrative burden for beneficiaries, it is appropriate to increase the scope of standard scales of unit costs and lump sums available for reimbursement to Member States. The standard scales of unit costs and lump sums for reimbursement to Member States should be established on the basis of data submitted by Member States or published by Eurostat and on the basis of methods commonly agreed, including the methods set out in Article 67(5) of Regulation (EU) No 1303/2013 of the European Parliament and of the Council
                  2
                and Article 14(2) and (3) of Regulation (EU) No 1304/2013.
            
            
               (2)Taking into account the significant disparities between Member States regarding the level of costs for a particular type of operation, the definition and amounts of standard scales of unit costs and lump sums may differ according to the type of operation and the Member State concerned in order to reflect their specificities.
            
            
               (3)Croatia, Ireland, Spain and the United Kingdon have submitted methods for defining standard scales of unit costs for reimbursement of expenditure by the Commission.  
            
            
               (4)France, the Czech Republic, Malta, Slovakia and Cyprus 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 Delegated Regulation (EU) 2015/2195.
            
            
               (5)For the SSUCs relating to operations supporting education and applicable to all Member States except Greece and Denmark, the categories of costs coverd by the SSUCs, and the amounts to be paid where the course does not last one full academic year or in case of part-time participation, should be clarified.
            
            
               (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 to Regulation (EU) 2015/2195 is replaced by the text in Annex I to this Regulation.
            
         
         
            
            
               (2)Annex III to Regulation (EU) 2015/2195 is replaced by the text in Annex II to this Regulation.
            
            
            
               (3)Annex V to Regulation (EU) 2015/2195 is replaced by the text in Annex III to this Regulation.
            
            
            
               (4)Annex VII to Regulation (EU) 2015/2195 is replaced by the text in Annex IV to this Regulation.
            
            
            
               (5)Annex XIV to Regulation (EU) 2015/2195 is replaced by the text in Annex V to this Regulation.
            
            
            
               (6)Annex XV to Regulation (EU) 2015/2195 is replaced by the text in Annex VI to this Regulation.
            
            
            
               (7)The text in Annex VII to this Regulation is added as Annex XVI to Regulation (EU) 2015/2195.
            
            
            
               (8)The text in Annex VIII to this Regulation is added as Annex XVII to Regulation (EU) 2015/2195.
            
            
            
               (9)The text in Annex IX to this Regulation is added as Annex XVIII to Regulation (EU) 2015/2195.
            
            
            
               (10)The text in Annex X to this Regulation is added as Annex XIX to Regulation (EU) 2015/2195. 
            
            
            
         
         
            
               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, 28.5.2018
            
            
               
                     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).
               
            
      
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               ANNEX I
            
            
               to
            
            
               COMMISSION DELEGATED REGULATION (EU) …/... 
            
            
            
               ‘ANNEX II 
            
            
               Conditions for reimbursement of expenditure on the basis of standard scales of unit costs 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.
                     
                     
                  
                  
                     
                  
               
                     
                        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.
                           2
                        
                     
                     
                        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
                     
                  
                  
                     
                        1 901
                     
                  
               
            
               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 + 05 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 adjustements, of the monthly publication of the anniversary date of submission of the tender’
            
            
               ANNEX II
            
            
               to
            
            
               COMMISSION DELEGATED REGULATION (EU) …/... 
            
         
         
            
            
               ‘ANNEX III
            
            
               Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to the Czech Republic
            
            
               1. Definition of standard scales of unit costs
            
            
                     
                        Type of operations
                     
                  
                  
                     
                        Indicator name
                     
                  
                  
                     
                        Category of costs
                           3
                        
                     
                  
                  
                     
                        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
                           4
                         
                     
                  
                  
                     
                        20 053 incl. VAT, or 16 992 excl. VAT
                     
                  
               
                     
                        2.Transformation of an existing facility to a children's group under Priority Axis 1 of Operational Programme Employment      (2014CZ05M9OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001)
                     
                  
                  
                     
                        Transformed place in a children’s group
                           5
                         
                     
                  
                  
                     
                        -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
                           6
                        
                     
                  
                  
                     
                        9 518 incl. VAT, or    8 279 excl. VAT
                     
                  
               
                     
                        3.Operating a childcare facility under Priority Axis 1 of  Operational Programme Employment       (2014CZ05M9OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001)
                     
                  
                  
                     
                        Occupancy per place in a childcare facility
                     
                  
                  
                     
                        -salaries of teaching and non-teaching staff,
                     
                     
                        -operation of the childcare facility,
                     
                     
                        -management of the operation 
                     
                  
                  
                     
                         Occupancy rate
                           7
                        
                     
                  
                  
                     
                        628
                           8
                        
                     
                  
               
                     
                        4.
                              Upskilling of caregivers under Priority Axis 1 of Operational Programme Employment       (2014CZ05M9OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001)
                     
                  
                  
                     
                        Achievement of a qualification as caregiver in a childcare facility
                     
                  
                  
                     
                        -training and examination for professional qualification
                     
                  
                  
                     
                        Number of persons who obtain a certification of professional qualification as caregiver in a childcare facility
                     
                  
                  
                     
                        14 178
                     
                  
               
                     
                        5.Lease of premises for childcare facilities under Priority Axis 1 of  Operational Programme Employment       (2014CZ05M9OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001)
                     
                  
                  
                     
                        Occupancy per place in a childcare facility 
                     
                     
                     
                     
                     
                  
                  
                     
                        -Rent of the premises for a childcare facility
                     
                  
                  
                     
                        Occupancy rate
                           9
                        . 
                     
                  
                  
                     
                        56
                           10
                        
                     
                  
               
                     
                        6.Further external professional training of employees under Priority Axis 1 of Operational Programme Employment,        (2014CZ05M9OP001)
                     
                     
                  
                  
                     
                        One hour (60 minutes) of participation of an employee  in an external training course on general information technologies (IT)
                     
                     
                     
                  
                  
                     
                        All eligible costs, including: 
                     
                     
                        -Direct costs of providing training;
                     
                     
                        -Indirect costs;
                     
                     
                        -Wages for participants.
                     
                  
                  
                     
                        Number of completed hours per employee.  
                     
                  
                  
                     
                        324
                     
                  
               
                     
                        7.Further external professional training of employees under Priority Axis 1 of  Operational Programme Employment      (2014CZ05M9OP001)
                     
                  
                  
                     
                        One hour (60 minutes) of participation of an employee  in an external training course on soft and managerial skills
                     
                     
                     
                  
                  
                     
                        All eligible costs, including: 
                     
                     
                        -Direct costs of providing training;
                     
                     
                        -Indirect costs;
                     
                     
                        -Wages for participants.
                     
                  
                  
                     
                        Number of completed hours per employee.  
                     
                  
                  
                     
                        593
                     
                  
               
                     
                        8.Further external professional training of employees under Priority Axis 1 of Operational Programme Employment
                     
                     
                        (2014CZ05M9OP001)
                     
                  
                  
                     
                        A period (45 minutes) of participation of an employee  in external language training courses 
                     
                     
                     
                  
                  
                     
                        All eligible costs, including: 
                     
                     
                        -Direct costs of providing training;
                     
                     
                        -Indirect costs;
                     
                     
                        -Wages for participants.
                     
                  
                  
                     
                        Number of completed periods per employee
                     
                  
                  
                     
                        173
                     
                  
               
                     
                        9.Further external professional training of employees under Priority Axis 1 of Operational Programme Employment     (2014CZ05M9OP001)
                     
                  
                  
                     
                        One hour (60 minutes) of  participation of an employee  in a training course in specialised IT
                     
                     
                     
                  
                  
                     
                        All eligible costs, inlcuding: 
                     
                     
                        -Direct costs of providing training;
                     
                     
                        -Indirect costs;
                     
                     
                        -Wages for participants.
                     
                  
                  
                     
                        Number of completed hours per employee
                     
                  
                  
                     
                        609
                     
                  
               
                     
                        10.Further external professional training of employees under Priority Axis 1 of the Operational Programme Employment (2014CZ05M9OP001)
                     
                     
                     
                  
                  
                     
                        One hour (60 minutes) of participation of an employee  in an external training course in accountancy, economy and law
                     
                     
                     
                     
                     
                  
                  
                     
                        All eligible costs, including: 
                     
                     
                        -Direct costs of providing training;
                     
                     
                        -Indirect costs;
                     
                     
                        -Wages for participants.
                     
                  
                  
                     
                        Number of completed hours per employee
                     
                  
                  
                     
                        436
                     
                  
               
                     
                        11.Further external professional training of employees under Priority Axis 1 of  Operational Programme Employment (2014CZ05M9OP001)
                     
                  
                  
                     
                        One hour (60 minutes) of participation of an employee  in external technical and other professional training  
                     
                     
                     
                  
                  
                     
                        All eligible costs, including: 
                     
                     
                        -Direct costs of providing training;
                     
                     
                        -Indirect costs;
                     
                     
                        -Wages for participants.
                     
                  
                  
                     
                        Number of completed hours per employee
                     
                  
                  
                     
                        252
                     
                  
               
                     
                        12.Further internal
                           11
                         professional training of employees under Priority Axis 1 of  Operational Programme Employment (2014CZ05M9OP001)
                     
                     
                  
                  
                     
                        One hour (60 minutes) of participation of an employee  in a training course provided by an internal trainer in any of the following areas: 
                     
                     
                        ·general information technologies (IT)
                     
                     
                        ·soft and managerial skills
                     
                     
                        ·languages
                     
                     
                        ·specialised IT
                     
                     
                        ·accountancy, economy and law
                     
                     
                        ·technical and other professional.
                     
                  
                  
                     
                        All eligible costs, including: 
                     
                     
                        -Direct staff costs;
                     
                     
                        -Indirect costs;
                     
                     
                        -Wages for participants.
                     
                  
                  
                     
                        Number of completed hours per employee
                     
                  
                  
                     
                        144
                     
                  
               
                     
                        13.Support provided by non-permanent personnel  to school/ educational facility under  Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)
                     
                  
                  
                     
                        0.1 full-time equivalent (FTE) worked as a school psychologist and/or a specialised school pedagogue per month 
                     
                  
                  
                     
                        All eligible costs, including, direct staff costs  
                     
                  
                  
                     
                        Number of 0.1 FTE worked per month
                     
                  
                  
                     
                        5 607
                     
                  
               
                     
                        14.Support provided by non-permanent personnel  to school/ educational facility under  Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)
                     
                  
                  
                     
                          0.1 FTE  worked by a school assistant and/or social pedagogue per month.
                     
                  
                  
                     
                        All eligible costs, including direct staff costs  
                     
                  
                  
                     
                        Number of 0.1 FTE worked per month
                     
                  
                  
                     
                          School assistant:   
                     
                     
                        3 502
                     
                     
                     
                        Social pedagogue:    
                     
                     
                          4 695
                     
                  
               
                     
                        15.
                              Support provided by non-permanent personnel to school/ educational facility under  Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)
                     
                  
                  
                     
                          0.1 FTE worked by a nanny per month
                     
                  
                  
                     
                        All eligible costs, including direct staff costs.  
                     
                  
                  
                     
                        Number of 0.1 FTE worked  per month
                     
                  
                  
                     
                        3 227
                     
                  
               
                     
                        16.Provision of extracurricular activity for children/pupils at risk of school failure under Priority axis 3 of  Operational Programme Research, Development and Education (2014CZ05M2OP001) 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.  
                     
                  
                  
                     
                        17 277
                     
                  
               
                     
                        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.
                     
                  
                  
                     
                        8 523
                     
                  
               
                     
                        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) 422 for training inside regular class time  
                     
                     
                        2) 170 for training outside regular class time
                     
                  
               
                     
                        19.Provision of information to parents through meetings under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) 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)
                     
                  
                  
                     
                        3 676
                     
                  
               
                     
                        20.Professional development of pedagogues in schools and educational facilities under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)
                     
                  
                  
                     
                        Block of 30 hours of external mentoring/ coaching to a group of between 3 and 8 pedagogues.
                     
                  
                  
                     
                        All eligible costs, including direct staff costs.
                     
                     
                  
                  
                     
                        Number of completed blocks of 30 hours mentoring/coaching to a group of between 3 and 8 pedagogues.
                     
                  
                  
                     
                        29 698
                     
                  
               
                     
                        21.Professional development of pedagogues in schools and educational facilities under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)
                     
                  
                  
                     
                        Training cycle of 15 hours of structured job-shadowing by a pedagogue
                     
                  
                  
                     
                        All eligible costs, including direct staff costs. 
                     
                     
                          
                     
                  
                  
                     
                        Number of completed training cycles of 15 hours per pedagogue undertaking a structured visit to another pedagogue in another school.
                     
                  
                  
                     
                        4 246
                     
                  
               
                     
                        22.Professional development of pedagogues in schools and educational facilities under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)
                     
                  
                  
                     
                        Cycle of 10 hours of training through mutual  cooperation involving a group of at least 3 pedagogues.
                     
                  
                  
                     
                        All eligible costs, including direct staff costs. 
                     
                     
                  
                  
                     
                        Number of completed training cycles of 10 hours involving a group of at least 3 pedagogues.
                     
                  
                  
                     
                        8 068
                     
                  
               
                     
                        23.Professional development of teaching staff of school/educational facility under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)
                     
                  
                  
                     
                        Tandem lesson
                           12
                         of 2.75 hours.
                     
                  
                  
                     
                        All eligible costs, including direct staff costs.: 
                     
                     
                          
                     
                  
                  
                     
                        Number of completed tandem lessons
                     
                  
                  
                     
                        778
                     
                  
               
                     
                        24.Professional development of pedagogues of school/educational facility under Priority axis 3 of Operational Programme Research, Development and Education  (2014CZ05M2OP001)
                     
                  
                  
                     
                        Cycle of 19 hours of mutual cooperation and learning involving an expert and 2 pedagogues.
                     
                  
                  
                     
                        All eligible costs, including direct staff costs. 
                     
                     
                  
                  
                     
                        Number of completed cycles of 19 hours involving an expert and 2 other pedagogues. 
                     
                  
                  
                     
                        5 377
                     
                  
               
                     
                        25.Career advice services in schools and cooperation between schools and employers  under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)
                     
                  
                  
                     
                        0.1 FTE worked per month by a career advisor and/or a coordinator of cooperation between a school and employers.
                     
                  
                  
                     
                        All eligible costs, including direct staff costs
                     
                  
                  
                     
                        Number of 0.1 FTE worked per month
                     
                  
                  
                     
                        4 942
                     
                  
               
                     
                        26.Professional development of pedagogues of school/educational facility under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)
                     
                  
                  
                     
                        Training cycle of 8.5 hours involving structured job-shadowing by a pedagogue and a mentor.
                     
                  
                  
                     
                        All eligible costs, including direct staff costs
                     
                  
                  
                     
                        Number of completed training cycles of 8.5 hours per structured visit to an institution/company/facility. 
                     
                  
                  
                     
                        2 395
                     
                  
               
                     
                        27.Professional competence development of pedagogues under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) 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 1 050
                     
                     
                        Four Cycles – 4 200
                     
                  
               
                     
                        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.
                     
                  
                  
                     
                  
               
                     
                        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
                           14
                         or Bilingual Assistant. 
                     
                     
                        2)   One hour (60 minutes) worked by an Intercultural Worker
                           15
                        .
                     
                  
                  
                     
                        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
                           16
                         : 
                                         Amount 
                     
                     
                     
                        10 - 99 km: 
                                           EUR 20 
                     
                     
                        100 - 499 km: 
                                           EUR 180 
                     
                     
                        500 - 1999 km: 
                                           EUR 275 
                     
                     
                        2,000 - 2,999 km: 
                              EUR 360 
                     
                     
                        3,000 - 3,999 km: 
                              EUR 530 
                     
                     
                        4,000 - 7,999 km: 
                              EUR 820  
                     
                     
                        8,000 km and above: 
                              EUR  1 300 
                     
                     
                           
                     
                     
                        Subsistence costs, depending on country 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
                     
                  
               
            
               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 rates 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.  
            
            
               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/).’
            
         
         
            
            
               3.  Table of Coefficients related to outgoing mobility of researchers 
            
            
                     
                        Country
                     
                  
                  
                     
                        Correction coefficient
                     
                  
                  
                     
                  
                  
                     
                        Country
                     
                  
                  
                     
                        Correction coefficient
                     
                  
               
                     
                        Albania 
                     
                  
                  
                     
                        0.908
                     
                  
                  
                     
                  
                  
                     
                        Latvia 
                     
                  
                  
                     
                        0.906
                     
                  
               
                     
                        Argentina 
                     
                  
                  
                     
                        0.698
                     
                  
                  
                     
                  
                  
                     
                        Luxembourg 
                     
                  
                  
                     
                        1.193
                     
                  
               
                     
                        Australia 
                     
                  
                  
                     
                        1.253
                     
                  
                  
                     
                  
                  
                     
                        Hungary 
                     
                  
                  
                     
                        0.909
                     
                  
               
                     
                        Belgium 
                     
                  
                  
                     
                        1.193
                     
                  
                  
                     
                  
                  
                     
                        The former Yugoslav Republic of Macedonia
                     
                  
                  
                     
                        0.816
                     
                  
               
                     
                        Bosnia and Herzegovina 
                     
                  
                  
                     
                        0.878
                     
                  
                  
                     
                  
                  
                     
                        Malta 
                     
                  
                  
                     
                        1.069
                     
                  
               
                     
                        Brazil 
                     
                  
                  
                     
                        1.098
                     
                  
                  
                     
                  
                  
                     
                        Mexico
                     
                  
                  
                     
                        0.840
                     
                  
               
                     
                        Bulgaria 
                     
                  
                  
                     
                        0.853
                     
                  
                  
                     
                  
                  
                     
                        Republic of Moldova
                     
                  
                  
                     
                        0.729
                     
                  
               
                     
                        Montenegro 
                     
                  
                  
                     
                        0.798
                     
                  
                  
                     
                  
                  
                     
                        Germany
                     
                  
                  
                     
                        1.179
                     
                  
               
                     
                        Czech Republic
                     
                  
                  
                     
                        1.000
                     
                  
                  
                     
                  
                  
                     
                        Netherlands 
                     
                  
                  
                     
                        1.245
                     
                  
               
                     
                        China 
                     
                  
                  
                     
                        1.014
                     
                  
                  
                     
                  
                  
                     
                        Norway 
                     
                  
                  
                     
                        1.574
                     
                  
               
                     
                        Denmark 
                     
                  
                  
                     
                        1.615
                     
                  
                  
                     
                  
                  
                     
                        Poland 
                     
                  
                  
                     
                        0.912
                     
                  
               
                     
                        Estonia 
                     
                  
                  
                     
                        0.934
                     
                  
                  
                     
                  
                  
                     
                        Portugal
                     
                  
                  
                     
                        1.063
                     
                  
               
                     
                        Faroe Islands 
                     
                  
                  
                     
                        1.600
                     
                  
                  
                     
                  
                  
                     
                        Austria 
                     
                  
                  
                     
                        1.251
                     
                  
               
                     
                        Finland 
                     
                  
                  
                     
                        1.391
                     
                  
                  
                     
                  
                  
                     
                        Serbia 
                     
                  
                  
                     
                        0.801
                     
                  
               
                     
                        France 
                     
                  
                  
                     
                        1.325
                     
                  
                  
                     
                  
                  
                     
                        Romania 
                     
                  
                  
                     
                        0.815
                     
                  
               
                     
                        Croatia 
                     
                  
                  
                     
                        1.163
                     
                  
                  
                     
                  
                  
                     
                        Russia 
                     
                  
                  
                     
                        1.378
                     
                  
               
                     
                        India 
                     
                  
                  
                     
                        0.630
                     
                  
                  
                     
                  
                  
                     
                        Greece 
                     
                  
                  
                     
                        1.106
                     
                  
               
                     
                        Indonesia 
                     
                  
                  
                     
                        0.899
                     
                  
                  
                     
                  
                  
                     
                        Slovakia 
                     
                  
                  
                     
                        0.986
                     
                  
               
                     
                        Ireland 
                     
                  
                  
                     
                        1.354
                     
                  
                  
                     
                  
                  
                     
                        Slovenia 
                     
                  
                  
                     
                        1.027
                     
                  
               
                     
                        Italy 
                     
                  
                  
                     
                        1.273
                     
                  
                  
                     
                  
                  
                     
                        Spain 
                     
                  
                  
                     
                        1.165
                     
                  
               
                     
                        Israel 
                     
                  
                  
                     
                        1.297
                     
                  
                  
                     
                  
                  
                     
                        Sweden 
                     
                  
                  
                     
                        1.333
                     
                  
               
                     
                        Japan 
                     
                  
                  
                     
                        1.383
                     
                  
                  
                     
                  
                  
                     
                        Switzerland 
                     
                  
                  
                     
                        1.350
                     
                  
               
                     
                        Republic of South Africa 
                     
                  
                  
                     
                        0.666
                     
                  
                  
                     
                  
                  
                     
                        Turkey 
                     
                  
                  
                     
                        1.033
                     
                  
               
                     
                        South Korea
                     
                  
                  
                     
                        1.255
                     
                  
                  
                     
                  
                  
                     
                        Ukraine
                     
                  
                  
                     
                        1.101
                     
                  
               
                     
                        Canada 
                     
                  
                  
                     
                        1.031
                     
                  
                  
                     
                  
                  
                     
                        United States of America 
                     
                  
                  
                     
                        1.186
                     
                  
               
                     
                        Cyprus 
                     
                  
                  
                     
                        1.095
                     
                  
                  
                     
                  
                  
                     
                        United Kingdom  
                     
                  
                  
                     
                        1.436
                     
                  
               
                     
                        Lithuania
                     
                  
                  
                     
                        0.872
                     
                  
                  
                     
                  
                  
                     
                        Vietnam 
                     
                  
                  
                     
                        0.610
                     
                  
               
            
            
            
            
               
            
               ANNEX III
            
            
               to
            
            
               COMMISSION DELEGATED REGULATION (EU) …/... 
            
            
            
               ‘ANNEX V
            
            
               Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to Malta
            
            
               1. Definition of standard scales of unit costs
            
            
                     
                        Type of operations
                     
                  
                  
                     
                        Indicator name
                     
                  
                  
                     
                        Category of costs
                     
                  
                  
                     
                        Measurement unit for the indicators
                     
                  
                  
                     
                        Amounts
                     
                     
                        (in EUR)
                     
                  
               
                     
                        1.Employment Aid (A2E Scheme) under   Priority axis 1 of the ESF Operational Programme II “Investing in human capital to create more opportunities and promote the wellbeing of society” (2014MT05SFOP001)
                     
                  
                  
                     
                        Employment aid paid per week to workers who are  disadvantaged, severely disadvantaged or with disabilities
                           17
                        . 
                     
                     
                  
                  
                     
                        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) 
                     
                  
                  
                     
                  
                  
                     
                        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) Young persons below 25 years receiving a profiling report
                     
                     
                        (2) Young persons below 25 years completing training.  
                     
                     
                     
                        (3) Young persons below 25 years completing work experience.
                     
                  
                  
                     
                        All eligible costs of the operation.
                     
                  
                  
                     
                        (1) Number of young persons below 25 years receiving a profiling report.
                     
                     
                        (2) Number of young persons below 25 years obtaining a certificate of attendance for the completed training. 
                     
                     
                        (3) Number of young persons below 25 years obtaining a certificate of completion of work experience. 
                     
                     
                  
                  
                     
                        (1) profiling report: 2 000,60
                     
                     
                     
                     
                        (2) certificate of attendance for  completing the training: 1 714,80 
                     
                     
                     
                        (3) Certificate of completion of work experience: 2 000,60
                     
                     
                     
                  
               
                     
                        6.IT-training under the Youth Guarantee (YG), Priority Axis 1, Investment Priority 8ii of OP 2014MT05SFOP001.
                     
                  
                  
                     
                        (1) Young persons below 25 years starting the Malta Qualifications Framework (MQF)
                           18
                         Level 2 IT-course offered through the Alternative Learning Programme (ALP).   
                     
                     
                        (2) Young persons below 25 years completing the MQF Level 2 IT-course offered through ALP.
                     
                  
                  
                     
                        All eligible costs of the operation.
                     
                  
                  
                     
                        (1) Number of young persons below 25 years starting the Level 2 IT-course offered through ALP.
                     
                     
                     
                        (2) Number of young persons below 25 years obtaining a certificate of completion of Level 2 IT-course offered through ALP.
                     
                  
                  
                     
                         (1) Start of the IT-Training:
                     
                     
                        226,50
                     
                     
                     
                     
                     
                        (2) Certificate of completion of the IT-Training: 528,50
                     
                     
                  
               
                     
                        7.IT-training (European Computer Driving Licence) under the Youth Guarantee (YG), Priority Axis 1, Investment Priority 8ii of OP 2014MT05SFOP001.
                     
                  
                  
                     
                        (1) Young persons below 25 years starting the MQF Level 3 Standard European Computer Driving Licence (ECDL)
                           19
                         course offered through the Alternative Learning Programme (ALP).
                     
                     
                        (2) Young persons below 25 years completing the MQF Level 3 Standard ECDL course offered through ALP.
                     
                  
                  
                     
                        All eligible costs of the operation.
                     
                  
                  
                     
                        (1) Number of young persons below 25 years starting the Level 3 Standard ECDL course offered through ALP.
                     
                     
                     
                        (2) Number of young persons below 25 years obtaining a certificate of completion of Level 3 Standard ECDL course offered through ALP.
                     
                  
                  
                     
                         (1) Start of the ECDL course:
                     
                     
                        114,60
                     
                     
                     
                     
                     
                        (2) Certificate of completion of the ECDL course: 267,40
                     
                     
                  
               
                     
                        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.
                     
                  
                  
                     
                        (1)Young persons below 25 years starting an MCAST prevention class.
                     
                     
                        (2)Young persons below 25 years taking the MCAST exam following attendance at a prevention class.
                     
                     
                        (3)Young persons below 25 years continuing a regular MCAST course in the following academic year or confirmation that the participant has passed the final MCAST exam and achieved full qualification.
                     
                  
                  
                     
                        All eligible costs of the operation.
                     
                  
                  
                     
                        (1) Number of young persons below 25 years starting an MCAST prevention class.
                     
                     
                        (2) Number of young persons below 25 years taking the MCAST exam following attendance at a prevention class.
                     
                     
                        (3) Number of young people continuing a regular MCAST course in the following academic year or confirmation that the participant has passed the final MCAST exam and achieved full qualification.
                     
                     
                  
                  
                     
                         (1) Start of the MCAST prevention class: 90,90
                     
                     
                     
                        (2) Taking the MCAST exam: 181,80
                     
                     
                     
                     
                        (3) Passing the MCAST exam and continuing within the regular curriculum or achieving full qualification: 30,30
                     
                  
               
                     
                        9.Prevention classes for attaining a Secondary Education Certificate (SEC) of the Ministry for Education and Employment (MEDE) under the Youth Guarantee (YG), Priority Axis 1, Investment Priority 8ii of OP 2014MT05SFOP001
                     
                  
                  
                     
                        (1) Young persons below 25 years starting an MEDE/SEC prevention class.
                     
                     
                     
                        (2) Young persons below 25 years taking the MEDE/SEC exam following attendance at a prevention class.
                     
                     
                        (3) Young persons that pass the MEDE/SEC exam with better marks than previously.
                     
                  
                  
                     
                        All eligible costs of the operation.
                     
                  
                  
                     
                        (1) Number of young persons below 25 years starting an MEDE/SEC prevention class.
                     
                     
                        (2) Number of young persons below 25 years taking the MEDE/SEC exam following attendance at a prevention class.
                     
                     
                        (3) Number of young people that pass the MEDE/SEC exam with better marks than previously.
                     
                  
                  
                     
                         (1) Start of the MEDE/SEC prevention class:
                     
                     
                        88,50
                     
                     
                     
                        (2) Attendance at the exam of the MEDE/SEC: 162,25
                     
                     
                     
                     
                     
                        (3) Passing the MEDE/SEC exam with better marks than previously: 44,25
                     
                  
               
               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
               
               .’
            
            
            
               
            
               ANNEX IV
            
            
               to
            
            
               COMMISSION DELEGATED REGULATION (EU) …/... 
            
            
            
               ‘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
                           20
                         
                     
                  
                  
                     
                  
               
                     
                        3.Inclusion in elementary schools under Priority Axis Education of Operational Programme Human Resources (2014SK05M0OP001) 
                     
                  
                  
                     
                        Occupation of newly created posts in inclusive teams 
                     
                  
                  
                     
                        Direct wage costs 
                     
                     
                        Indirect costs 
                     
                  
                  
                     
                        Number of months during which a  newly created post in an inclusive team is occupied.
                     
                     
                  
                  
                     
                        School psychologist – 1 235 per month
                     
                     
                        Special pedagogue / social pedagogue – 1 440 per month
                     
                  
               
                     
                        4.Inclusion in kindergartens and elementary schools under Priority Axis Education of Operational Programme Human Resources (2014SK05M0OP001) 
                     
                  
                  
                     
                        Occupation of newly created posts for pedagogical assistants
                     
                     
                  
                  
                     
                        Direct wage costs 
                     
                     
                        Indirect costs
                     
                  
                  
                     
                        Number of months during which a  newly created post for a pedagogical assistant is occupied 
                     
                     
                  
                  
                     
                        1 005 per month
                     
                  
               
                     
                        5.Integration of pupils in kindergartens and schools under Priority Axis Education of Operational Programme Human Resources (2014SK05M0OP001)  
                     
                  
                  
                     
                        Occupation of a newly created teacher’s assistant post
                     
                  
                  
                     
                        Direct wage costs 
                     
                     
                        Indirect costs
                     
                  
                  
                     
                        Number of months during which a newly created post of teachers assistant is occupied
                     
                  
                  
                     
                        966 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. 
                     
                  
                  
                     
                        Number of completed hours per participant in training for teaching and specialised staff
                     
                  
                  
                     
                        Group of 20 participants: 10,10 per completed hour per participant 
                     
                     
                        Group of 12 participants: 10,65 per completed hour per participant.  
                     
                  
               
               2. Adjustment of amounts
            
            
               Not Applicable’
            
            
               ANNEX V
            
            
               to
            
            
               COMMISSION DELEGATED REGULATION (EU) …/... 
            
            
         
         
            
               ‘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
                           21
                        
                     
                  
                  
                     
                        Indicator name
                     
                  
                  
                     
                        Category of costs
                     
                  
                  
                     
                        Measurement unit for the indicators
                     
                  
                  
                     
                        Amounts
                     
                     
                        (in EUR)
                     
                  
               
                     
                        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
                           22
                        . 
                     
                     
                  
                  
                     
                        Number of participants with verified attendance
                           23
                         in an academic year of formal education, differentiated by ISCED
                           24
                         classification.
                     
                  
                  
                     
                        See point 3
                           25
                        
                     
                     
                        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.
                     
                     
                        In case only part of the course takes part in a formal education institute, the amount shall be established on the basis of a pro rata reflecting the time spent in the education institute.  
                     
                  
               
               2. Adjustment of Amounts.
            
            
               N/A
            
            
            
               3. Amounts per particiaption in formal education (in EUR)
                  26
                
            
            
            
                     
                        Education level 
                     
                  
                  
                     
                        AT
                     
                  
                  
                     
                        BE
                     
                  
                  
                     
                        BG
                     
                  
                  
                     
                        CY
                     
                  
                  
                     
                        CZ
                     
                  
                  
                     
                        DE
                     
                  
                  
                     
                        EE
                     
                  
                  
                     
                        FI
                     
                  
                  
                     
                        HU
                     
                  
                  
                     
                        IE
                     
                  
                  
                     
                        IT
                     
                  
                  
                     
                        ES
                     
                  
                  
                     
                        HR
                     
                  
               
                     
                        Early childhood education ED0
                     
                  
                  
                     
                        6252
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        1415
                     
                  
                  
                     
                        2700
                     
                  
                  
                     
                        2040
                     
                  
                  
                     
                        6662
                     
                  
                  
                     
                        2941
                     
                  
                  
                     
                        9897
                     
                  
                  
                     
                        2439
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        3676
                     
                  
                  
                     
                        3261
                     
                  
                  
                     
                        2198
                     
                  
               
                     
                        Early childhood educational development ED01 
                     
                  
                  
                     
                        6937
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        9214
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        15714
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        3039
                     
                  
                  
                     
                        n/a
                     
                  
               
                     
                        Pre-primary education ED02
                     
                  
                  
                     
                        6127
                     
                  
                  
                     
                        5893
                     
                  
                  
                     
                        1415
                     
                  
                  
                     
                        2700
                     
                  
                  
                     
                        2040
                     
                  
                  
                     
                        5793
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        8493
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        4986
                     
                  
                  
                     
                        3676
                     
                  
                  
                     
                        3330
                     
                  
                  
                     
                        2716
                     
                  
               
                     
                        Primary education ED1
                     
                  
                  
                     
                        8113
                     
                  
                  
                     
                        7744
                     
                  
                  
                     
                        898
                     
                  
                  
                     
                        6594
                     
                  
                  
                     
                        2079
                     
                  
                  
                     
                        6201
                     
                  
                  
                     
                        3426
                     
                  
                  
                     
                        7952
                     
                  
                  
                     
                        1287
                     
                  
                  
                     
                        6471
                     
                  
                  
                     
                        5176
                     
                  
                  
                     
                        3816
                     
                  
                  
                     
                        4592
                     
                  
               
                     
                        Primary and lower secondary education (levels 1 and 2)  ED1_2
                     
                  
                  
                     
                        9669
                     
                  
                  
                     
                        8327
                     
                  
                  
                     
                        986
                     
                  
                  
                     
                        6990
                     
                  
                  
                     
                        2650
                     
                  
                  
                     
                        7060
                     
                  
                  
                     
                        3517
                     
                  
                  
                     
                        9485
                     
                  
                  
                     
                        1318
                     
                  
                  
                     
                        6925
                     
                  
                  
                     
                        5396
                     
                  
                  
                     
                        4181
                     
                  
                  
                     
                        2181
                     
                  
               
                     
                        Lower secondary education ED2
                     
                  
                  
                     
                        11233
                     
                  
                  
                     
                        9563
                     
                  
                  
                     
                        1089
                     
                  
                  
                     
                        7756
                     
                  
                  
                     
                        3456
                     
                  
                  
                     
                        7607
                     
                  
                  
                     
                        3711
                     
                  
                  
                     
                        12511
                     
                  
                  
                     
                        1351
                     
                  
                  
                     
                        8200
                     
                  
                  
                     
                        5747
                     
                  
                  
                     
                        4881
                     
                  
                  
                     
                        n/a
                     
                  
               
                     
                        Lower secondary education - general ED24
                     
                  
                  
                     
                        11233
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        1130
                     
                  
                  
                     
                        7756
                     
                  
                  
                     
                        3463
                     
                  
                  
                     
                        7607
                     
                  
                  
                     
                        3691
                     
                  
                  
                     
                        12511
                     
                  
                  
                     
                        1329
                     
                  
                  
                     
                        8200
                     
                  
                  
                     
                        5748
                     
                  
                  
                     
                        4881
                     
                  
                  
                     
                        n/a
                     
                  
               
                     
                        Lower secondary education - vocational ED25
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        2089
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        5930
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        4421
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        5566
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        n/a
                     
                  
               
                     
                        Upper secondary education ED3
                     
                  
                  
                     
                        10785
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        1036
                     
                  
                  
                     
                        7980
                     
                  
                  
                     
                        3134
                     
                  
                  
                     
                        7708
                     
                  
                  
                     
                        3488
                     
                  
                  
                     
                        7838
                     
                  
                  
                     
                        3172
                     
                  
                  
                     
                        8496
                     
                  
                  
                     
                        5650
                     
                  
                  
                     
                        5071
                     
                  
                  
                     
                        1995
                     
                  
               
                     
                        Upper secondary and post-secondary non-tertiary education (levels 3 and 4)  ED3_4 
                     
                  
                  
                     
                        10127
                     
                  
                  
                     
                        10109
                     
                  
                  
                     
                        1039
                     
                  
                  
                     
                        7886
                     
                  
                  
                     
                        3061
                     
                  
                  
                     
                        6846
                     
                  
                  
                     
                        3603
                     
                  
                  
                     
                        7838
                     
                  
                  
                     
                        3271
                     
                  
                  
                     
                        9252
                     
                  
                  
                     
                        5995
                     
                  
                  
                     
                        5071
                     
                  
                  
                     
                        1995
                     
                  
               
                     
                        Upper secondary education - general ED34
                     
                  
                  
                     
                        9395
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        921
                     
                  
                  
                     
                        7281
                     
                  
                  
                     
                        2629
                     
                  
                  
                     
                        8045
                     
                  
                  
                     
                        3194
                     
                  
                  
                     
                        7199
                     
                  
                  
                     
                        3288
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        4495
                     
                  
                  
                     
                        n/a
                     
                  
               
                     
                        Upper secondary and post-secondary non-tertiary education - general (levels 34 and 44) 
                     
                  
                  
                     
                        9395
                     
                  
                  
                     
                        10271
                     
                  
                  
                     
                        921
                     
                  
                  
                     
                        7281
                     
                  
                  
                     
                        2450
                     
                  
                  
                     
                        7988
                     
                  
                  
                     
                        3194
                     
                  
                  
                     
                        7199
                     
                  
                  
                     
                        3288
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        4495
                     
                  
                  
                     
                        n/a
                     
                  
               
                     
                        Upper secondary education - vocational ED35
                     
                  
                  
                     
                        11690
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        1145
                     
                  
                  
                     
                        11881
                     
                  
                  
                     
                        3311
                     
                  
                  
                     
                        7368
                     
                  
                  
                     
                        4017
                     
                  
                  
                     
                        8081
                     
                  
                  
                     
                        2820
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        6188
                     
                  
                  
                     
                        2826
                     
                  
               
                     
                        Upper secondary and post-secondary non-tertiary education - vocational (levels 35 and 45) 
                     
                  
                  
                     
                        10552
                     
                  
                  
                     
                        10000
                     
                  
                  
                     
                        1151
                     
                  
                  
                     
                        11020
                     
                  
                  
                     
                        3296
                     
                  
                  
                     
                        6051
                     
                  
                  
                     
                        4023
                     
                  
                  
                     
                        8081
                     
                  
                  
                     
                        3237
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        6188
                     
                  
                  
                     
                        2826
                     
                  
               
                     
                        Post-secondary non-tertiary education ED4
                     
                  
                  
                     
                        1341
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        2135
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        710
                     
                  
                  
                     
                        3854
                     
                  
                  
                     
                        4022
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        3952
                     
                  
                  
                     
                        10628
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        n/a
                     
                  
               
                     
                        Post-secondary non-tertiary education - ED44
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        660
                     
                  
                  
                     
                        6918
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        n/a
                     
                  
               
                     
                        Post-secondary non-tertiary education - vocational ED45
                     
                  
                  
                     
                        1341
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        2135
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        931
                     
                  
                  
                     
                        3539
                     
                  
                  
                     
                        4022
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        3952
                     
                  
                  
                     
                        10628
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        n/a
                     
                  
               
                     
                        Short cycle tertiary education ED5
                     
                  
                  
                     
                        12098
                     
                  
                  
                     
                        9089
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        1241
                     
                  
                  
                     
                        6928
                     
                  
                  
                     
                        5963
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        1994
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        4000
                     
                  
                  
                     
                        4883
                     
                  
                  
                     
                        n/a
                     
                  
               
                     
                        Tertiary education (levels 5-8) ED5-8
                     
                  
                  
                     
                        9105
                     
                  
                  
                     
                        7592
                     
                  
                  
                     
                        885
                     
                  
                  
                     
                        3637
                     
                  
                  
                     
                        1849
                     
                  
                  
                     
                        6450
                     
                  
                  
                     
                        2712
                     
                  
                  
                     
                        10199
                     
                  
                  
                     
                        1837
                     
                  
                  
                     
                        6562
                     
                  
                  
                     
                        2197
                     
                  
                  
                     
                        3637
                     
                  
                  
                     
                        3258
                     
                  
               
                     
                        Tertiary education excluding short-cycle tertiary education (levels 6-8) ED6-8
                     
                  
                  
                     
                        8525
                     
                  
                  
                     
                        7534
                     
                  
                  
                     
                        885
                     
                  
                  
                     
                        3884
                     
                  
                  
                     
                        1836
                     
                  
                  
                     
                        6450
                     
                  
                  
                     
                        2712
                     
                  
                  
                     
                        10199
                     
                  
                  
                     
                        1829
                     
                  
                  
                     
                        6562
                     
                  
                  
                     
                        2191
                     
                  
                  
                     
                        3309
                     
                  
                  
                     
                        n/a
                     
                  
               
            
            
            
            
            
            
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                        Education level
                     
                  
                  
                     
                        FR
                     
                  
                  
                     
                        LT
                     
                  
                  
                     
                        LU
                     
                  
                  
                     
                        LV
                     
                  
                  
                     
                        MT
                     
                  
                  
                     
                        NL
                     
                  
                  
                     
                        PL
                     
                  
                  
                     
                        PT
                     
                  
                  
                     
                        RO
                     
                  
                  
                     
                        SE
                     
                  
                  
                     
                        SI
                     
                  
                  
                     
                        SK
                     
                  
                  
                     
                        UK
                     
                  
                  
                     
                  
               
                     
                        Early childhood education ED0
                     
                  
                  
                     
                        5259
                     
                  
                  
                     
                        1853
                     
                  
                  
                     
                        15898
                     
                  
                  
                     
                        2534
                     
                  
                  
                     
                        4731
                     
                  
                  
                     
                        6065
                     
                  
                  
                     
                        1759
                     
                  
                  
                     
                        2367
                     
                  
                  
                     
                        916
                     
                  
                  
                     
                        13267
                     
                  
                  
                     
                        4433
                     
                  
                  
                     
                        2037
                     
                  
                  
                     
                        3978
                     
                  
                  
                     
                  
               
                     
                        Early childhood educational development ED01 
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        2178
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        1606
                     
                  
                  
                     
                        14879
                     
                  
                  
                     
                        5344
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        4008
                     
                  
                  
                     
                  
               
                     
                        Pre-primary education ED02
                     
                  
                  
                     
                        5259
                     
                  
                  
                     
                        1789
                     
                  
                  
                     
                        15898
                     
                  
                  
                     
                        2534
                     
                  
                  
                     
                        4731
                     
                  
                  
                     
                        6065
                     
                  
                  
                     
                        1759
                     
                  
                  
                     
                        2367
                     
                  
                  
                     
                        893
                     
                  
                  
                     
                        12692
                     
                  
                  
                     
                        4067
                     
                  
                  
                     
                        2037
                     
                  
                  
                     
                        3973
                     
                  
                  
                     
                  
               
                     
                        Primary education ED1
                     
                  
                  
                     
                        4950
                     
                  
                  
                     
                        2197
                     
                  
                  
                     
                        16253
                     
                  
                  
                     
                        3147
                     
                  
                  
                     
                        5173
                     
                  
                  
                     
                        6681
                     
                  
                  
                     
                        2627
                     
                  
                  
                     
                        3718
                     
                  
                  
                     
                        674
                     
                  
                  
                     
                        10390
                     
                  
                  
                     
                        4985
                     
                  
                  
                     
                        2348
                     
                  
                  
                     
                        8777
                     
                  
                  
                     
                  
               
                     
                        Primary and lower secondary education (levels 1 and 2)  ED1_2  
                     
                  
                  
                     
                        5828
                     
                  
                  
                     
                        2141
                     
                  
                  
                     
                        16575
                     
                  
                  
                     
                        3143
                     
                  
                  
                     
                        6048
                     
                  
                  
                     
                        7757
                     
                  
                  
                     
                        2638
                     
                  
                  
                     
                        4227
                     
                  
                  
                     
                        919
                     
                  
                  
                     
                        10568
                     
                  
                  
                     
                        4794
                     
                  
                  
                     
                        2410
                     
                  
                  
                     
                        8898
                     
                  
                  
                     
                  
               
                     
                        Lower secondary education ED2
                     
                  
                  
                     
                        6931
                     
                  
                  
                     
                        2108
                     
                  
                  
                     
                        17103
                     
                  
                  
                     
                        3136
                     
                  
                  
                     
                        7720
                     
                  
                  
                     
                        9352
                     
                  
                  
                     
                        2663
                     
                  
                  
                     
                        5116
                     
                  
                  
                     
                        1217
                     
                  
                  
                     
                        10974
                     
                  
                  
                     
                        4393
                     
                  
                  
                     
                        2467
                     
                  
                  
                     
                        9142
                     
                  
                  
                     
                  
               
                     
                        Lower secondary education - general ED24
                     
                  
                  
                     
                        6931
                     
                  
                  
                     
                        2083
                     
                  
                  
                     
                        17103
                     
                  
                  
                     
                        3138
                     
                  
                  
                     
                        7738
                     
                  
                  
                     
                        8228
                     
                  
                  
                     
                        2663
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        1217
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        4393
                     
                  
                  
                     
                        2449
                     
                  
                  
                     
                        9464
                     
                  
                  
                     
                  
               
                     
                        Lower secondary education - vocational ED25
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        3332
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        2944
                     
                  
                  
                     
                        5821
                     
                  
                  
                     
                        12367
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        3150
                     
                  
                  
                     
                        6370
                     
                  
                  
                     
                  
               
                     
                        Upper secondary education ED3
                     
                  
                  
                     
                        9225
                     
                  
                  
                     
                        2362
                     
                  
                  
                     
                        16722
                     
                  
                  
                     
                        3087
                     
                  
                  
                     
                        5162
                     
                  
                  
                     
                        6995
                     
                  
                  
                     
                        2336
                     
                  
                  
                     
                        4411
                     
                  
                  
                     
                        1236
                     
                  
                  
                     
                        10858
                     
                  
                  
                     
                        3482
                     
                  
                  
                     
                        2607
                     
                  
                  
                     
                        8701
                     
                  
                  
                     
                  
               
                     
                        Upper secondary and post-secondary non-tertiary education (levels 3 and 4)  ED3_4 
                     
                  
                  
                     
                        9145
                     
                  
                  
                     
                        2485
                     
                  
                  
                     
                        16199
                     
                  
                  
                     
                        3121
                     
                  
                  
                     
                        5065
                     
                  
                  
                     
                        6995
                     
                  
                  
                     
                        2230
                     
                  
                  
                     
                        4411
                     
                  
                  
                     
                        1137
                     
                  
                  
                     
                        10535
                     
                  
                  
                     
                        3482
                     
                  
                  
                     
                        2629
                     
                  
                  
                     
                        8701
                     
                  
                  
                     
                  
               
                     
                        Upper secondary education - general ED34
                     
                  
                  
                     
                        9106
                     
                  
                  
                     
                        2043
                     
                  
                  
                     
                        14368
                     
                  
                  
                     
                        3152
                     
                  
                  
                     
                        5230
                     
                  
                  
                     
                        7589
                     
                  
                  
                     
                        2101
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        2820
                     
                  
                  
                     
                        7908
                     
                  
                  
                     
                        4241
                     
                  
                  
                     
                        1932
                     
                  
                  
                     
                        8895
                     
                  
                  
                     
                  
               
                     
                        Upper secondary and post-secondary non-tertiary education - general (levels 34 and 44) 
                     
                  
                  
                     
                        9087
                     
                  
                  
                     
                        2043
                     
                  
                  
                     
                        14368
                     
                  
                  
                     
                        3152
                     
                  
                  
                     
                        5238
                     
                  
                  
                     
                        7589
                     
                  
                  
                     
                        2101
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        2820
                     
                  
                  
                     
                        7856
                     
                  
                  
                     
                        4241
                     
                  
                  
                     
                        1932
                     
                  
                  
                     
                        8895
                     
                  
                  
                     
                  
               
                     
                        Upper secondary education - vocational ED35
                     
                  
                  
                     
                        9425
                     
                  
                  
                     
                        3224
                     
                  
                  
                     
                        18265
                     
                  
                  
                     
                        2995
                     
                  
                  
                     
                        4670
                     
                  
                  
                     
                        6710
                     
                  
                  
                     
                        2520
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        47
                     
                  
                  
                     
                        14773
                     
                  
                  
                     
                        3717
                     
                  
                  
                     
                        2978
                     
                  
                  
                     
                        8295
                     
                  
                  
                     
                  
               
                     
                        Upper secondary and post-secondary non-tertiary education - vocational (levels 35 and 45) 
                     
                  
                  
                     
                        9238
                     
                  
                  
                     
                        3136
                     
                  
                  
                     
                        17333
                     
                  
                  
                     
                        3082
                     
                  
                  
                     
                        4518
                     
                  
                  
                     
                        6709
                     
                  
                  
                     
                        2317
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        120
                     
                  
                  
                     
                        13882
                     
                  
                  
                     
                        3717
                     
                  
                  
                     
                        2984
                     
                  
                  
                     
                        8295
                     
                  
                  
                     
                  
               
                     
                        Post-secondary non-tertiary education ED4
                     
                  
                  
                     
                        6088
                     
                  
                  
                     
                        3030
                     
                  
                  
                     
                        1189
                     
                  
                  
                     
                        3667
                     
                  
                  
                     
                        4463
                     
                  
                  
                     
                        5056
                     
                  
                  
                     
                        1057
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        423
                     
                  
                  
                     
                        4146
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        3052
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                  
               
                     
                        Post-secondary non-tertiary education - ED44
                     
                  
                  
                     
                        6808
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        6598
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        5639
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                  
               
                     
                        Post-secondary non-tertiary education - vocational ED45
                     
                  
                  
                     
                        5908
                     
                  
                  
                     
                        3030
                     
                  
                  
                     
                        1189
                     
                  
                  
                     
                        3667
                     
                  
                  
                     
                        4391
                     
                  
                  
                     
                        5056
                     
                  
                  
                     
                        1057
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        423
                     
                  
                  
                     
                        3613
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        3052
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                  
               
                     
                        Short cycle tertiary education ED5
                     
                  
                  
                     
                        8752
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        22145
                     
                  
                  
                     
                        3050
                     
                  
                  
                     
                        6322
                     
                  
                  
                     
                        6205
                     
                  
                  
                     
                        7791
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        n/a
                     
                  
                  
                     
                        6339
                     
                  
                  
                     
                        1725
                     
                  
                  
                     
                        3352
                     
                  
                  
                     
                        1731
                     
                  
                  
                     
                  
               
                     
                        Tertiary education (levels 5-8) ED5-8
                     
                  
                  
                     
                        6289
                     
                  
                  
                     
                        2736
                     
                  
                  
                     
                        33659
                     
                  
                  
                     
                        2449
                     
                  
                  
                     
                        8819
                     
                  
                  
                     
                        6081
                     
                  
                  
                     
                        2384
                     
                  
                  
                     
                        1293
                     
                  
                  
                     
                        1772
                     
                  
                  
                     
                        10477
                     
                  
                  
                     
                        3869
                     
                  
                  
                     
                        1937
                     
                  
                  
                     
                        2257
                     
                  
                  
                     
                  
               
            
               ANNEX VI
            
         
         
            
               to
            
            
               COMMISSION DELEGATED REGULATION (EU) …/..
            
            
            
               ‘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 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 costs including direct staff costs.
                     
                  
                  
                     
                        Number of months worked differentiated by salary scale.
                     
                  
                  
                     
                  
               
                     
                        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 costs.  
                     
                  
                  
                     
                        Number of assessments carried out. 
                     
                  
                  
                     
                        1) Disability assessment:190
                     
                     
                        2) Disability and functionality assessment: 303
                     
                  
               
            
               2. Adjustment of amounts
            
            
               Not applicable.’
            
            
            
               ANNEX VII
            
            
               to
            
            
               COMMISSION DELEGATED REGULATION (EU) …/..
            
            
            
               ‘ANNEX XVI
            
            
               Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to Croatia
            
            
               1. Definition of standard scales of unit costs
            
            
                     
                        Type of operations
                     
                  
                  
                     
                        Indicator name
                     
                  
                  
                     
                        Category of costs
                     
                  
                  
                     
                        Measurement unit for the indicators
                     
                  
                  
                     
                        Amounts
                     
                     
                        (in HRK)
                     
                  
               
                     
                        1.  Improving access to education for disadvantaged students at pre-tertiary level by providing targeted professional support to students through teaching  assistants  under Priority Axis 3 “Education and Lifelong learning” of the Operational Programme “Efficient Human Resources” (2014HR05M9OP001)
                     
                     
                  
                  
                     
                        Months worked by a teaching assistant
                     
                     
                  
                  
                     
                        All eligible costs of the operation
                     
                  
                  
                     
                        Number of months worked
                     
                     
                  
                  
                     
                        4 530,18
                     
                  
               
               2. Adjustment of amounts
            
         
         
            
               Not applicable.’
            
            
               
            
               ANNEX VIII
            
            
               to
            
            
               COMMISSION DELEGATED REGULATION (EU) …/..
            
            
            
               ‘ANNEX XVII
            
            
               Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to Ireland
            
            
               1. Definition of standard scales of unit costs
            
            
                     
                        Type of operations
                     
                  
                  
                     
                        Indicator name
                           27
                        
                     
                  
                  
                     
                        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 (2014IE05M90P001).
                     
                  
                  
                     
                        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 (2014IE05M90P001).
                     
                  
                  
                     
                        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 (2014IE05M90P001).
                     
                  
                  
                     
                        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 (2014IE05M90P001).
                     
                  
                  
                     
                        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 (2014IE05M90P001).
                     
                  
                  
                     
                        Successful result recorded for a participant on the “Local Training Initiatives” programme.
                     
                  
                  
                     
                        All eligible costs of the operation. 
                     
                  
                  
                     
                        Number of successful results.
                     
                  
                  
                     
                        1 658
                     
                  
               
               2. Adjustment of amounts
            
            
               Not applicable.’
            
            
               ANNEX IX
            
            
               to
            
            
               COMMISSION DELEGATED REGULATION (EU) …/..
            
            
            
               ‘ANNEX XVIII
            
            
               Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to Spain. 
            
            
               1. Definition of standard scales of unit costs
            
            
                     
                        Type of operations
                     
                  
                  
                     
                        Indicator name
                     
                  
                  
                     
                        Category of costs
                     
                  
                  
                     
                        Measurement unit for the indicators
                     
                  
                  
                     
                        Amounts
                     
                     
                        (in EUR)
                     
                  
               
                     
                        1.Vocational Training included in the Catalogue of Training Specialities of the State Public Employment Service
                           28
                         – 
                     
                     
                        All Operational Programmes supported by the ESF
                     
                  
                  
                     
                        Hours of participation in a training course.
                     
                  
                  
                     
                        All eligible costs of the operation. 
                     
                  
                  
                     
                        Number of hours per participant on the condition that the participant: 
                     
                     
                        (1)  obtained a professional certification, accreditation or  diploma after positive evaluation, obtained an attendance certificate for a completed training action, or equivalent validation depending on the national rules;
                     
                     
                        or 
                     
                     
                        (2) discontinued the training due to job placement.
                     
                     
                        For (1) the number of hours of particiaption by a  participant  corresponds to the total number of hours of the course (defined in the Training Specialities Catalogue) 
                     
                     
                        For (2), only the number of hours actually participated may be taken into account. 
                     
                     
                        For both instructor-led and online training, reimbursement will be for a maximum of 20 participants per group.
                     
                  
                  
                     
                     
                        8,58 per hour of instructor-led training
                           29
                        
                     
                     
                        4,5 per hour of online training
                     
                  
               
         
            
               2. Adjustment of amounts
            
            
               Not applicable.’
            
            
               ANNEX X
            
            
               to
            
            
               COMMISSION DELEGATED REGULATION (EU) …/... 
            
            
            
               ‘ANNEX XIX
            
            
               Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to the United Kingdom. 
            
            
               1. Definition of standard scales of unit costs
            
            
                     
                        Type of operations
                     
                  
                  
                     
                        Indicator name
                     
                  
                  
                     
                        Category of costs
                     
                  
                  
                     
                        Measurement unit for the indicators
                     
                  
                  
                     
                        Amounts
                     
                     
                  
               
                     
                        Apprenticeships under Priority Axis 3 of the Northern Ireland ESF Operational Programme (2014UK05SFOP004)
                     
                  
                  
                     
                        Employed participants aged 16 years and above working towards a full formal apprenticeship.
                     
                     
                  
                  
                     
                        All eligible costs of the operation. 
                     
                  
                  
                     
                        Number of participants working towards a full formal apprenticeship.
                     
                  
                  
                     
                        Amounts will be calculated according to:
                     
                     
                        ·age
                           30
                         and disability status of the participant, 
                     
                     
                        ·the milestone and qualification level achieved,
                     
                     
                        ·the funding category and level of the apprenticeship,
                     
                     
                        as set out in point 3. below. 
                     
                  
               
               2. Adjustment of amounts
            
            
               Not applicable.
            
            
               3. Amounts (in GBP) 
            
            
                     
                  
                  
                     
                        LEVEL 2 APPRENTICESHIP – Young Person. 
                     
                  
               
                     
                  
                  
                     
                     
                        Trigger Point
                     
                  
                  
                     
                        Funding Categories (Note 1) 
                     
                  
                  
                     
                        Disability Supplement 
                     
                  
               
                     
                  
                  
                     
                  
                  
                     
                        1
                     
                  
                  
                     
                        2
                     
                  
                  
                     
                        3
                     
                  
                  
                     
                        4
                     
                  
                  
                     
                        5
                     
                  
                  
                     
                        6
                     
                  
                  
                     
                  
               
                     
                        1
                     
                  
                  
                     
                        Approval of the personal training plan 
                     
                  
                  
                     
                        330
                     
                  
                  
                     
                        330
                     
                  
                  
                     
                        330
                     
                  
                  
                     
                        330
                     
                  
                  
                     
                        330
                     
                  
                  
                     
                        330
                     
                  
                  
                     
                        610
                     
                  
               
                     
                        2
                     
                  
                  
                     
                        Milestones (Note 2) 
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                  
                  
                     
                        Achievement of 20% - 25 % of  Apprenticeship Framework Units
                           31
                         
                     
                  
                  
                     
                        380
                     
                  
                  
                     
                        440
                     
                  
                  
                     
                        490
                     
                  
                  
                     
                        710
                     
                  
                  
                     
                        770
                     
                  
                  
                     
                        820
                     
                  
                  
                     
                        220
                     
                  
               
                     
                  
                  
                     
                        Achievement of 40% - 45 % of  Apprenticeship Framework Units
                     
                  
                  
                     
                        380
                     
                  
                  
                     
                        440
                     
                  
                  
                     
                        490
                     
                  
                  
                     
                        710
                     
                  
                  
                     
                        770
                     
                  
                  
                     
                        820
                     
                  
                  
                     
                        220
                     
                  
               
                     
                  
                  
                     
                        Achievement of 60% - 65 % of  Apprenticeship Framework Units
                     
                  
                  
                     
                        380
                     
                  
                  
                     
                        440
                     
                  
                  
                     
                        490
                     
                  
                  
                     
                        710
                     
                  
                  
                     
                        770
                     
                  
                  
                     
                        820
                     
                  
                  
                     
                        220
                     
                  
               
                     
                  
                  
                     
                        Achievement of 80% - 85% Apprenticeship Framework Units
                     
                  
                  
                     
                        380
                     
                  
                  
                     
                        440
                     
                  
                  
                     
                        490
                     
                  
                  
                     
                        710
                     
                  
                  
                     
                        770
                     
                  
                  
                     
                        820
                     
                  
                  
                     
                        220
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        Achievement of Essential Skills (Note 3)
                     
                  
                  
                     
                        330
                     
                  
                  
                     
                        330
                     
                  
                  
                     
                        330
                     
                  
                  
                     
                        330
                     
                  
                  
                     
                        330
                     
                  
                  
                     
                        330
                     
                  
                  
                     
                        0
                     
                  
               
                     
                        4
                     
                  
                  
                     
                        Achievement of National Vocational Qualification Level 2
                     
                  
                  
                     
                        330
                     
                  
                  
                     
                        380
                     
                  
                  
                     
                        440
                     
                  
                  
                     
                        550
                     
                  
                  
                     
                        600
                     
                  
                  
                     
                        660
                     
                  
                  
                     
                        220
                     
                  
               
                     
                        5
                     
                  
                  
                     
                        Achievement of full Level 2  Apprenticeship Framework
                     
                  
                  
                     
                        330
                     
                  
                  
                     
                        380
                     
                  
                  
                     
                        440
                     
                  
                  
                     
                        820
                     
                  
                  
                     
                        880
                     
                  
                  
                     
                        930
                     
                  
                  
                     
                        0
                     
                  
               
                     
                        6
                     
                  
                  
                     
                        Employer Incentive 
                     
                  
                  
                     
                        500
                     
                  
                  
                     
                        500
                     
                  
                  
                     
                        500
                     
                  
                  
                     
                        750
                     
                  
                  
                     
                        750
                     
                  
                  
                     
                        750
                     
                  
                  
                     
                        0
                     
                  
               
            
            
            
               
            
                     
                  
                  
                     
                        LEVEL 2 APPRENTICESHIP - Adult
                     
                  
               
                     
                  
                  
                     
                        Trigger Point
                     
                  
                  
                     
                        Funding Categories (Note 1)
                     
                  
                  
                     
                        Disability Supplement 
                     
                  
               
                     
                  
                  
                     
                  
                  
                     
                        1
                     
                  
                  
                     
                        2
                     
                  
                  
                     
                        3
                     
                  
                  
                     
                        4
                     
                  
                  
                     
                        5
                     
                  
                  
                     
                        6
                     
                  
                  
                     
                  
               
                     
                        1
                     
                  
                  
                     
                        Approval of the personal training plan
                     
                  
                  
                     
                        165
                     
                  
                  
                     
                        165
                     
                  
                  
                     
                        165
                     
                  
                  
                     
                        165
                     
                  
                  
                     
                        165
                     
                  
                  
                     
                        165
                     
                  
                  
                     
                        305
                     
                  
               
                     
                        2
                     
                  
                  
                     
                        Milestone Payments (Note 2) 
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                  
                  
                     
                        Achievement of 20% - 25 % of  Apprenticeship Framework Units 
                     
                  
                  
                     
                        190
                     
                  
                  
                     
                        220
                     
                  
                  
                     
                        245
                     
                  
                  
                     
                        355
                     
                  
                  
                     
                        385
                     
                  
                  
                     
                        410
                     
                  
                  
                     
                        110
                     
                  
               
                     
                  
                  
                     
                        Achievement of 40% - 45 % of  Apprenticeship Framework Units
                     
                  
                  
                     
                        190
                     
                  
                  
                     
                        220
                     
                  
                  
                     
                        245
                     
                  
                  
                     
                        355
                     
                  
                  
                     
                        385
                     
                  
                  
                     
                        410
                     
                  
                  
                     
                        110
                     
                  
               
                     
                  
                  
                     
                        Achievement of 60% - 65 % of  Apprenticeship Framework Units
                     
                  
                  
                     
                        190
                     
                  
                  
                     
                        220
                     
                  
                  
                     
                        245
                     
                  
                  
                     
                        355
                     
                  
                  
                     
                        385
                     
                  
                  
                     
                        410
                     
                  
                  
                     
                        110
                     
                  
               
                     
                  
                  
                     
                        Achievement of 80% - 85% Apprenticeship Framework Units
                     
                  
                  
                     
                        190
                     
                  
                  
                     
                        220
                     
                  
                  
                     
                        245
                     
                  
                  
                     
                        355
                     
                  
                  
                     
                        385
                     
                  
                  
                     
                        410
                     
                  
                  
                     
                        110
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        Achievement of Essential Skills (Note 3)
                     
                  
                  
                     
                        165
                     
                  
                  
                     
                        165
                     
                  
                  
                     
                        165
                     
                  
                  
                     
                        165
                     
                  
                  
                     
                        165
                     
                  
                  
                     
                        165
                     
                  
                  
                     
                        0
                     
                  
               
                     
                        4
                     
                  
                  
                     
                        Achievement of  National Vocational Qualification  Level 2
                     
                  
                  
                     
                        165
                     
                  
                  
                     
                        190
                     
                  
                  
                     
                        220
                     
                  
                  
                     
                        275
                     
                  
                  
                     
                        300
                     
                  
                  
                     
                        330
                     
                  
                  
                     
                        110
                     
                  
               
                     
                        5
                     
                  
                  
                     
                        Achievement of full Level 2  Apprenticeship Framework
                     
                  
                  
                     
                        165
                     
                  
                  
                     
                        190
                     
                  
                  
                     
                        220
                     
                  
                  
                     
                        410
                     
                  
                  
                     
                        440
                     
                  
                  
                     
                        465
                     
                  
                  
                     
                        0
                     
                  
               
                     
                        6
                     
                  
                  
                     
                        Employer Incentive 
                     
                  
                  
                     
                        250
                     
                  
                  
                     
                        250
                     
                  
                  
                     
                        250
                     
                  
                  
                     
                        375
                     
                  
                  
                     
                        375
                     
                  
                  
                     
                        375
                     
                  
                  
                     
                        0
                     
                  
               
         
         
            
            
            
            
            
            
            
            
            
            
                     
                  
                  
                     
                        LEVEL 3 (PROGRESSION ROUTE)  APPRENTICESHIP – Young Person 
                     
                  
               
                     
                  
                  
                     
                        Trigger Point
                     
                  
                  
                     
                        Funding Categories (Note 1)
                     
                  
                  
                     
                        Disability Supplement 
                     
                  
               
                     
                  
                  
                     
                  
                  
                     
                        1
                     
                  
                  
                     
                        2
                     
                  
                  
                     
                        3
                     
                  
                  
                     
                        4
                     
                  
                  
                     
                        5
                     
                  
                  
                     
                        6
                     
                  
                  
                     
                  
               
                     
                        1
                     
                  
                  
                     
                        Approval of the personal training plan
                     
                  
                  
                     
                        220
                     
                  
                  
                     
                        220
                     
                  
                  
                     
                        220
                     
                  
                  
                     
                        220
                     
                  
                  
                     
                        220
                     
                  
                  
                     
                        220
                     
                  
                  
                     
                        610
                     
                  
               
                     
                        2
                     
                  
                  
                     
                        Milestone Payments (Note 2) 
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                  
                  
                     
                        Achievement of 20% - 25 % of  Apprenticeship Framework Units 
                     
                  
                  
                     
                        380
                     
                  
                  
                     
                        440
                     
                  
                  
                     
                        490
                     
                  
                  
                     
                        710
                     
                  
                  
                     
                        770
                     
                  
                  
                     
                        820
                     
                  
                  
                     
                        220
                     
                  
               
                     
                  
                  
                     
                        Achievement of 40% - 45 % of  Apprenticeship Framework Units
                     
                  
                  
                     
                        380
                     
                  
                  
                     
                        440
                     
                  
                  
                     
                        490
                     
                  
                  
                     
                        710
                     
                  
                  
                     
                        770
                     
                  
                  
                     
                        820
                     
                  
                  
                     
                        220
                     
                  
               
                     
                  
                  
                     
                        Achievement of 60% - 65 % of  Apprenticeship Framework Units
                     
                  
                  
                     
                        380
                     
                  
                  
                     
                        440
                     
                  
                  
                     
                        490
                     
                  
                  
                     
                        710
                     
                  
                  
                     
                        770
                     
                  
                  
                     
                        820
                     
                  
                  
                     
                        220
                     
                  
               
                     
                  
                  
                     
                        Achievement of 80% - 85% Apprenticeship Framework Units
                     
                  
                  
                     
                        380
                     
                  
                  
                     
                        440
                     
                  
                  
                     
                        490
                     
                  
                  
                     
                        710
                     
                  
                  
                     
                        770
                     
                  
                  
                     
                        820
                     
                  
                  
                     
                        220
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        Achievement of Essential Skills (Note 3)
                     
                  
                  
                     
                        330
                     
                  
                  
                     
                        330
                     
                  
                  
                     
                        330
                     
                  
                  
                     
                        330
                     
                  
                  
                     
                        330
                     
                  
                  
                     
                        330
                     
                  
                  
                     
                        0
                     
                  
               
                     
                        4
                     
                  
                  
                     
                        Achievement of  National Vocational Qualification  Level 3
                     
                  
                  
                     
                        770
                     
                  
                  
                     
                        820
                     
                  
                  
                     
                        880
                     
                  
                  
                     
                        990
                     
                  
                  
                     
                        1 040
                     
                  
                  
                     
                        1 100
                     
                  
                  
                     
                        220
                     
                  
               
                     
                        5
                     
                  
                  
                     
                        Achievement of full Level 3  Apprenticeship Framework
                     
                  
                  
                     
                        990
                     
                  
                  
                     
                        1 150
                     
                  
                  
                     
                        1 320
                     
                  
                  
                     
                        1 870
                     
                  
                  
                     
                        2 030
                     
                  
                  
                     
                        2 200
                     
                  
                  
                     
                        0
                     
                  
               
                     
                        6
                     
                  
                  
                     
                        Employer Incentive 
                     
                  
                  
                     
                        500
                     
                  
                  
                     
                        500
                     
                  
                  
                     
                        500
                     
                  
                  
                     
                        750
                     
                  
                  
                     
                        750
                     
                  
                  
                     
                        750
                     
                  
                  
                     
                        0
                     
                  
               
            
            
            
            
            
            
            
            
            
         
         
            
            
            
            
                     
                  
                  
                     
                        LEVEL 3 (PROGRESSION ROUTE)  APPRENTICESHIP– Adult Apprentices (ADULT)
                     
                  
               
                     
                  
                  
                     
                     
                        Trigger Point
                     
                  
                  
                     
                        Funding Categories (Note 1)
                     
                  
                  
                     
                        Disability Supplement 
                     
                  
               
                     
                  
                  
                     
                  
                  
                     
                        1
                     
                  
                  
                     
                        2
                     
                  
                  
                     
                        3
                     
                  
                  
                     
                        4
                     
                  
                  
                     
                        5
                     
                  
                  
                     
                        6
                     
                  
                  
                     
                  
               
                     
                        1
                     
                  
                  
                     
                        Approval of the personal training plan
                     
                  
                  
                     
                        110
                     
                  
                  
                     
                        110
                     
                  
                  
                     
                        110
                     
                  
                  
                     
                        110
                     
                  
                  
                     
                        110
                     
                  
                  
                     
                        110
                     
                  
                  
                     
                        305
                     
                  
               
                     
                        2
                     
                  
                  
                     
                        Milestone Payments (Note 2) 
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                  
                  
                     
                        Achievement of 20% - 25 % of  Apprenticeship Framework Units 
                     
                  
                  
                     
                        190
                     
                  
                  
                     
                        220
                     
                  
                  
                     
                        245
                     
                  
                  
                     
                        355
                     
                  
                  
                     
                        385
                     
                  
                  
                     
                        410
                     
                  
                  
                     
                        110
                     
                  
               
                     
                  
                  
                     
                        Achievement of 40% - 45 % of  Apprenticeship Framework Units
                     
                  
                  
                     
                        190
                     
                  
                  
                     
                        220
                     
                  
                  
                     
                        245
                     
                  
                  
                     
                        355
                     
                  
                  
                     
                        385
                     
                  
                  
                     
                        410
                     
                  
                  
                     
                        110
                     
                  
               
                     
                  
                  
                     
                        Achievement of 60% - 65 % of  Apprenticeship Framework Units
                     
                  
                  
                     
                        190
                     
                  
                  
                     
                        220
                     
                  
                  
                     
                        245
                     
                  
                  
                     
                        355
                     
                  
                  
                     
                        385
                     
                  
                  
                     
                        410
                     
                  
                  
                     
                        110
                     
                  
               
                     
                  
                  
                     
                        Achievement of 80% - 85% Apprenticeship Framework Units
                     
                  
                  
                     
                        190
                     
                  
                  
                     
                        220
                     
                  
                  
                     
                        245
                     
                  
                  
                     
                        355
                     
                  
                  
                     
                        385
                     
                  
                  
                     
                        410
                     
                  
                  
                     
                        110
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        Achievement of Essential Skills (Note 3)
                     
                  
                  
                     
                        165
                     
                  
                  
                     
                        165
                     
                  
                  
                     
                        165
                     
                  
                  
                     
                        165
                     
                  
                  
                     
                        165
                     
                  
                  
                     
                        165
                     
                  
                  
                     
                        0
                     
                  
               
                     
                        4
                     
                  
                  
                     
                        Achievement of  National Vocational Qualification  Level 3
                     
                  
                  
                     
                        385
                     
                  
                  
                     
                        410
                     
                  
                  
                     
                        440
                     
                  
                  
                     
                        495
                     
                  
                  
                     
                        520
                     
                  
                  
                     
                        550
                     
                  
                  
                     
                        110
                     
                  
               
                     
                        5
                     
                  
                  
                     
                        Achievement of full Level 3  Apprenticeship Framework
                     
                  
                  
                     
                        495
                     
                  
                  
                     
                        575
                     
                  
                  
                     
                        660
                     
                  
                  
                     
                        935
                     
                  
                  
                     
                        1 015
                     
                  
                  
                     
                        1 100
                     
                  
                  
                     
                        0
                     
                  
               
                     
                        6
                     
                  
                  
                     
                        Employer Incentive 
                     
                  
                  
                     
                        250
                     
                  
                  
                     
                        250
                     
                  
                  
                     
                        250
                     
                  
                  
                     
                        375
                     
                  
                  
                     
                        375
                     
                  
                  
                     
                        375
                     
                  
                  
                     
                        0
                     
                  
               
            
            
            
            
            
            
            
            
            
            
               
            
            
                     
                  
                  
                     
                        LEVEL 3 (LEVEL 2 EN ROUTE) APPRENTICESHIP (Note 4) – Young Person )
                     
                  
               
                     
                  
                  
                     
                     
                        Trigger Point
                     
                  
                  
                     
                        Funding Categories (Note 1)
                     
                  
                  
                     
                        Disability Supplement 
                     
                  
               
                     
                  
                  
                     
                  
                  
                     
                        1
                     
                  
                  
                     
                        2
                     
                  
                  
                     
                        3
                     
                  
                  
                     
                        4
                     
                  
                  
                     
                        5
                     
                  
                  
                     
                        6
                     
                  
                  
                     
                  
               
                     
                        1
                     
                  
                  
                     
                        Approval of the personal training plan
                     
                  
                  
                     
                        330
                     
                  
                  
                     
                        330
                     
                  
                  
                     
                        330
                     
                  
                  
                     
                        330
                     
                  
                  
                     
                        330
                     
                  
                  
                     
                        330
                     
                  
                  
                     
                        610
                     
                  
               
                     
                        2
                     
                  
                  
                     
                        Milestone Payments (Note 2)
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                  
                  
                     
                        Achievement of 20% - 25 % of  Apprenticeship Framework Units 
                     
                  
                  
                     
                        380
                     
                  
                  
                     
                        440
                     
                  
                  
                     
                        490
                     
                  
                  
                     
                        710
                     
                  
                  
                     
                        770
                     
                  
                  
                     
                        820
                     
                  
                  
                     
                        220
                     
                  
               
                     
                  
                  
                     
                        Achievement of 40% - 45 % of  Apprenticeship Framework Units
                     
                  
                  
                     
                        380
                     
                  
                  
                     
                        440
                     
                  
                  
                     
                        490
                     
                  
                  
                     
                        710
                     
                  
                  
                     
                        770
                     
                  
                  
                     
                        820
                     
                  
                  
                     
                        220
                     
                  
               
                     
                  
                  
                     
                        Achievement of 60% - 65 % of  Apprenticeship Framework Units
                     
                  
                  
                     
                        380
                     
                  
                  
                     
                        440
                     
                  
                  
                     
                        490
                     
                  
                  
                     
                        710
                     
                  
                  
                     
                        770
                     
                  
                  
                     
                        820
                     
                  
                  
                     
                        220
                     
                  
               
                     
                  
                  
                     
                        Achievement of 80% - 85% Apprenticeship Framework Units
                     
                  
                  
                     
                        380
                     
                  
                  
                     
                        440
                     
                  
                  
                     
                        490
                     
                  
                  
                     
                        710
                     
                  
                  
                     
                        770
                     
                  
                  
                     
                        820
                     
                  
                  
                     
                        220
                     
                  
               
                     
                        4
                     
                  
                  
                     
                        Achievement of  National Vocational Qualification  Level 2
                     
                  
                  
                     
                        660
                     
                  
                  
                     
                        710
                     
                  
                  
                     
                        770
                     
                  
                  
                     
                        990
                     
                  
                  
                     
                        1 040
                     
                  
                  
                     
                        1 100
                     
                  
                  
                     
                        220
                     
                  
               
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                  
                  
                     
                        Retention / Start Payment (Note 5 )
                     
                  
                  
                     
                        220
                     
                  
                  
                     
                        220
                     
                  
                  
                     
                        220
                     
                  
                  
                     
                        220
                     
                  
                  
                     
                        220
                     
                  
                  
                     
                        220
                     
                  
                  
                     
                        610
                     
                  
               
                     
                        2
                     
                  
                  
                     
                        Milestone Payments (Note 2)
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                  
                  
                     
                        Achievement of 20% - 25 % of  Apprenticeship Framework Units 
                     
                  
                  
                     
                        380
                     
                  
                  
                     
                        440
                     
                  
                  
                     
                        490
                     
                  
                  
                     
                        710
                     
                  
                  
                     
                        770
                     
                  
                  
                     
                        820
                     
                  
                  
                     
                        220
                     
                  
               
                     
                  
                  
                     
                        Achievement of 40% - 45 % of  Apprenticeship Framework Units
                     
                  
                  
                     
                        380
                     
                  
                  
                     
                        440
                     
                  
                  
                     
                        490
                     
                  
                  
                     
                        710
                     
                  
                  
                     
                        770
                     
                  
                  
                     
                        820
                     
                  
                  
                     
                        220
                     
                  
               
                     
                  
                  
                     
                        Achievement of 60% - 65 % of  Apprenticeship Framework Units
                     
                  
                  
                     
                        380
                     
                  
                  
                     
                        440
                     
                  
                  
                     
                        490
                     
                  
                  
                     
                        710
                     
                  
                  
                     
                        770
                     
                  
                  
                     
                        820
                     
                  
                  
                     
                        220
                     
                  
               
                     
                  
                  
                     
                        Achievement of 80% -85% Apprenticeship Framework  Units
                     
                  
                  
                     
                        380
                     
                  
                  
                     
                        440
                     
                  
                  
                     
                        490
                     
                  
                  
                     
                        710
                     
                  
                  
                     
                        770
                     
                  
                  
                     
                        820
                     
                  
                  
                     
                        220
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        Achievement of Essential Skills (Note 2)
                     
                  
                  
                     
                        330
                     
                  
                  
                     
                        330
                     
                  
                  
                     
                        330
                     
                  
                  
                     
                        330
                     
                  
                  
                     
                        330
                     
                  
                  
                     
                        330
                     
                  
                  
                     
                        0
                     
                  
               
                     
                        4
                     
                  
                  
                     
                        Achievement of  National Vocational Qualification  Level 3
                     
                  
                  
                     
                        770
                     
                  
                  
                     
                        820
                     
                  
                  
                     
                        880
                     
                  
                  
                     
                        990
                     
                  
                  
                     
                        1 040
                     
                  
                  
                     
                        1 100
                     
                  
                  
                     
                        220
                     
                  
               
                     
                        5
                     
                  
                  
                     
                        Achievement of full Level 3  Apprenticeship Framework
                     
                  
                  
                     
                        990
                     
                  
                  
                     
                        1 150
                     
                  
                  
                     
                        1 320
                     
                  
                  
                     
                        1 870
                     
                  
                  
                     
                        2 030
                     
                  
                  
                     
                        2 200
                     
                  
                  
                     
                        0
                     
                  
               
                     
                        6
                     
                  
                  
                     
                        Employer Incentive 
                     
                  
                  
                     
                        1 000
                     
                  
                  
                     
                        1 000
                     
                  
                  
                     
                        1 000
                     
                  
                  
                     
                        1 500
                     
                  
                  
                     
                        1 500
                     
                  
                  
                     
                        1 500
                     
                  
                  
                     
                        0
                     
                  
               
            
            
         
         
            
            
               
            
            
            
                     
                  
                  
                     
                        LEVEL 3 (LEVEL 2 EN ROUTE) APPRENTICESHIP (Note 4) – Adult Apprentices (ADULT)
                     
                  
               
                     
                  
                  
                     
                     
                        Trigger Point
                     
                  
                  
                     
                        Funding Categories (Note 1)
                     
                  
                  
                     
                        Disability Supplement 
                     
                  
               
                     
                  
                  
                     
                  
                  
                     
                        1
                     
                  
                  
                     
                        2
                     
                  
                  
                     
                        3
                     
                  
                  
                     
                        4
                     
                  
                  
                     
                        5
                     
                  
                  
                     
                        6
                     
                  
                  
                     
                  
               
                     
                        1
                     
                  
                  
                     
                        Approval of the personal training plan
                     
                  
                  
                     
                        165
                     
                  
                  
                     
                        165
                     
                  
                  
                     
                        165
                     
                  
                  
                     
                        165
                     
                  
                  
                     
                        165
                     
                  
                  
                     
                        165
                     
                  
                  
                     
                        305
                     
                  
               
                     
                        2
                     
                  
                  
                     
                        Milestone Payments (Note 2)
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                  
                  
                     
                        Achievement of 20% - 25 % of  Apprenticeship Framework Units 
                     
                  
                  
                     
                        190
                     
                  
                  
                     
                        220
                     
                  
                  
                     
                        245
                     
                  
                  
                     
                        355
                     
                  
                  
                     
                        385
                     
                  
                  
                     
                        410
                     
                  
                  
                     
                        110
                     
                  
               
                     
                  
                  
                     
                        Achievement of 40% - 45 % of   Apprenticeship Framework Units
                     
                  
                  
                     
                        190
                     
                  
                  
                     
                        220
                     
                  
                  
                     
                        245
                     
                  
                  
                     
                        355
                     
                  
                  
                     
                        385
                     
                  
                  
                     
                        410
                     
                  
                  
                     
                        110
                     
                  
               
                     
                  
                  
                     
                        Achievement of 60% - 65 % of  Apprenticeship Framework Units
                     
                  
                  
                     
                        190
                     
                  
                  
                     
                        220
                     
                  
                  
                     
                        245
                     
                  
                  
                     
                        355
                     
                  
                  
                     
                        385
                     
                  
                  
                     
                        410
                     
                  
                  
                     
                        110
                     
                  
               
                     
                  
                  
                     
                        Achievement of 80% - 85% Apprenticeship Framework Units
                     
                  
                  
                     
                        190
                     
                  
                  
                     
                        220
                     
                  
                  
                     
                        245
                     
                  
                  
                     
                        355
                     
                  
                  
                     
                        385
                     
                  
                  
                     
                        410
                     
                  
                  
                     
                        110
                     
                  
               
                     
                        4
                     
                  
                  
                     
                        Achievement of  National Vocational Qualification  Level 2
                     
                  
                  
                     
                        330
                     
                  
                  
                     
                        355
                     
                  
                  
                     
                        385
                     
                  
                  
                     
                        495
                     
                  
                  
                     
                        520
                     
                  
                  
                     
                        550
                     
                  
                  
                     
                        110
                     
                  
               
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                  
                  
                     
                        Retention / Start Payment (Note 5) 
                     
                  
                  
                     
                        110
                     
                  
                  
                     
                        110
                     
                  
                  
                     
                        110
                     
                  
                  
                     
                        110
                     
                  
                  
                     
                        110
                     
                  
                  
                     
                        110
                     
                  
                  
                     
                        305
                     
                  
               
                     
                        2
                     
                  
                  
                     
                        Milestone Payments (Note 2)
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                  
                  
                     
                        Achievement of 20% - 25 % of  Apprenticeship Framework Units 
                     
                  
                  
                     
                        190
                     
                  
                  
                     
                        220
                     
                  
                  
                     
                        245
                     
                  
                  
                     
                        355
                     
                  
                  
                     
                        385
                     
                  
                  
                     
                        410
                     
                  
                  
                     
                        110
                     
                  
               
                     
                  
                  
                     
                        Achievement of 40% - 45 % of  Apprenticeship Framework Units
                     
                  
                  
                     
                        190
                     
                  
                  
                     
                        220
                     
                  
                  
                     
                        245
                     
                  
                  
                     
                        355
                     
                  
                  
                     
                        385
                     
                  
                  
                     
                        410
                     
                  
                  
                     
                        110
                     
                  
               
                     
                  
                  
                     
                        Achievement of 60% - 65 % of  Apprenticeship Framework Units
                     
                  
                  
                     
                        190
                     
                  
                  
                     
                        220
                     
                  
                  
                     
                        245
                     
                  
                  
                     
                        355
                     
                  
                  
                     
                        385
                     
                  
                  
                     
                        410
                     
                  
                  
                     
                        110
                     
                  
               
                     
                  
                  
                     
                        Achievement of 80% -85% Apprenticeship Framework  Units
                     
                  
                  
                     
                        190
                     
                  
                  
                     
                        220
                     
                  
                  
                     
                        245
                     
                  
                  
                     
                        355
                     
                  
                  
                     
                        385
                     
                  
                  
                     
                        410
                     
                  
                  
                     
                        110
                     
                  
               
                     
                        3
                     
                  
                  
                     
                        Achievement of Essential Skills (Note 3)
                     
                  
                  
                     
                        165
                     
                  
                  
                     
                        165
                     
                  
                  
                     
                        165
                     
                  
                  
                     
                        165
                     
                  
                  
                     
                        165
                     
                  
                  
                     
                        165
                     
                  
                  
                     
                        0
                     
                  
               
                     
                        4
                     
                  
                  
                     
                        Achievement of  National Vocational Qualification  Level 3
                     
                  
                  
                     
                        385
                     
                  
                  
                     
                        410
                     
                  
                  
                     
                        440
                     
                  
                  
                     
                        495
                     
                  
                  
                     
                        520
                     
                  
                  
                     
                        550
                     
                  
                  
                     
                        110
                     
                  
               
                     
                        5
                     
                  
                  
                     
                        Achievement of full Level 3  Apprenticeship Framework
                     
                  
                  
                     
                        495
                     
                  
                  
                     
                        575
                     
                  
                  
                     
                        660
                     
                  
                  
                     
                        935
                     
                  
                  
                     
                        1 015
                     
                  
                  
                     
                        1 100
                     
                  
                  
                     
                        0
                     
                  
               
                     
                        6
                     
                  
                  
                     
                        Employer Incentive 
                     
                  
                  
                     
                        500
                     
                  
                  
                     
                        500
                     
                  
                  
                     
                        500
                     
                  
                  
                     
                        750
                     
                  
                  
                     
                        750
                     
                  
                  
                     
                        750
                     
                  
                  
                     
                        0
                     
                  
               
            
            
            
            
            
            
            
            
            
            
            
            
            
            
         
         
            
            
            
            
            
            
            
            
            
            
            
            
            
            
            
               Notes
            
            
            
               1.The full list of apprenticeship frameworks and the funding categories to which they belong are set out in Annexes 1and 2 of the ‘ApprenticeshipsNI 2017 Operational Requirements’, available at https://www.economy-ni.gov.uk/publications/apprenticeship-guidelines
            
            
               2.Milestone payments will be paid on completion of milestones/units of the agreed overall framework. To calculate the percentage of achievement, the completion of whole units or parts of units within the framework shall be considered in accordance with the ‘ApprenticeshipsNI 2017 Operational Requirements’, available at https://www.economy-ni.gov.uk/publications/apprenticeship-guidelines
            
            
               3.Essential Skills consist of Communication, Application of Number and ICT.  The amount for essential skills is limited to one payment per participant of GBP 55 per Adult / GBP 110 per young person in respect of each Essential Skill of Communication, Application of Number and ICT.
            
            
               4.In a Level 3 (Level 2 en route) apprenticeship, an apprentice with previous experience of study at Level 2 can undertake a Level 3 framework taking their prior learning and achievement into consideration.  This may make it possible for the apprentice to progress to Level 3 without completing the full Level 2 framework.
            
         
         
            
               5.Applicable when a participant has completed and achieved all components of the Level 2 qualification en route to the Level 3 apprenticeship’
            
            
            
         
         
            
                  
                     (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 entitlement to receive an allowance is regulated in decree n°88-368 of 15 April 1988 modified by decree n°2002-1551 of 23 December 2002
               
               
                  
                     (3)
                  
                        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. 
               
               
                  
                     (4)
                  
                        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. 
               
               
                  
                     (5)
                  
                        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.
               
               
                  
                     (6)
                  
                        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.
                        
               
               
                  
                     (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)
                  
                        The occupancy rate is defined as the number of children attending the childcare facility per half day during 6 months divided by the maximum capacity of the facility per half day during 6 months, multiplied by 100.
               
               
                  
                     (10)
                  
                        This amount will be paid for each 1% point of occupancy per place up to a maximum of 75 % points for a period of 6 months. If the occupancy rate is less than 20% there will be no reimbursement.
               
               
                  
                     (11)
                  
                        Internal training is training provided by an internal trainer.
               
               
                  
                     (12)
                  
                        Tandem lesson is to be understood as two pedagogues cooperating to mutually strengthen their professional development by jointly planning, implementing and reflecting on teaching methods in a class.
               
               
                  
                     (13)
                   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. 
               
               
                  
                     (14)
                   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. 
               
               
                  
                     (15)
                  
                  
                      This indicator will be used for external Intercultural Workers engaged by the school to provide services on an hourly basis. 
                  
               
               
                  
                     (16)
                   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   
               
               
                  
                     (17)
                  
                        As defined in Regulation (EU) No 651/2014.
               
               
                  
                     (18)
                   
                  https://ncfhe.gov.mt/en/Pages/MQF.aspx
                   
               
               
                  
                     (19)
                   
                  http://ecdl.org
                   
               
               
                  
                     (20)
                  
                        There are two possible modules – 1) Base/Standard and 2) Advanced. 
               
               
                  
                     (21)
                  
                        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
               
               
                  
                     (22)
                   
                        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. 
               
               
                  
                     (23)
                  
                        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. 
               
               
                  
                     (24)
                  
                        International Standard Classification of Education: 
                  http://ec.europa.eu/eurostat/statistics-explained/index.php/International_Standard_Classification_of_Education_(ISCED)
                   
               
               
                  
                     (25)
                  
                        The table in point 3 sets out rates for all Member States with the exception of Greece and Denmark for which data is not currently available. 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. 
               
               
                  
                     (26)
                  
                        N/A indicates that no data is available for that particular Member State and the indicated education level. 
               
               
                  
                     (27)
                  
                  
                      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).
                  
               
               
                  
                     (28)
                   Available at:  
                  https://www.sepe.es/contenidos/personas/formacion/especialidades_formativas/buscador_especialidades_formativas.html
               
               
                  
                     (29)
                   Instructor-led is defined as a training course where the participants and the instructor are physically present in the same location and in Spain is defined as “formación presencial”
               
               
                  
                     (30)
                   A young person is defined as a person aged between 16 and 24 years, while an adult is defined as person aged 25 years and above. 
               
               
                  
                     (31)
                   Apprenticeship Framework Units are the elements of the specified/required learning (i.e. modules) that make up qualifications. The qualifications  for Level 2 apprenticeships can be found at 
                  https://www.nidirect.gov.uk/articles/level-2-frameworks-apprenticeships
                   and for Level 3 apprenticeships at 
                  https://www.nidirect.gov.uk/articles/level-3-frameworks-apprenticeships