Commission Delegated Regulation (EU) 2019/2170
of 27 September 2019
amending Delegated Regulation (EU) 2015/2195 on supplementing Regulation (EU) No 1304/2013 of the European Parliament and of the Council on the European Social Fund, regarding the definition of standard scales of unit costs and lump sums for reimbursement of expenditure by the Commission to Member States
THE EUROPEAN COMMISSION,
Having regard to the Treaty on the Functioning of the European Union,
Whereas:
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.
Ireland and France have submitted a method for defining lump sums.
For the unit costs relating to operations supporting education and applicable to all Member States except Denmark, the amounts should be updated in line with latest available data from Eurostat. Furthermore, monthly rates should be introduced for operations of early childhood education and pre-primary education (ISCED level ED0, ED01 and ED02).
Delegated Regulation (EU) 2015/2195 should therefore be amended accordingly,
HAS ADOPTED THIS REGULATION:
Article 1
Regulation (EU) 2015/2195 is amended as follows:
- (1)
Annex II is replaced by the text in Annex I to this Regulation.
- (2)
Annex III is replaced by the text in Annex II to this Regulation.
- (3)
Annex V is replaced by the text in Annex III to this Regulation.
- (4)
Annex VI is replaced by the text in Annex IV to this Regulation.
- (5)
Annex VII is replaced by the text in Annex V to this Regulation.
- (6)
Annex IX is replaced by the text in Annex VI to this Regulation.
- (7)
Annex XIII is replaced by the text in Annex VII to this Regulation.
- (8)
Annex XIV is replaced by the text in Annex VIII to this Regulation.
- (9)
Annex XV is replaced by the text in Annex IX to this Regulation.
- (10)
Annex XVII is replaced by the text in Annex X to this Regulation.
- (11)
The text in Annex XI to this Regulation is added as Annex XXI.
Article 2
This Regulation shall enter into force on the twentieth day following that of its publication in the Official Journal of the European Union.
This Regulation shall be binding in its entirety and directly applicable in all Member States.
Done at Brussels, 27 September 2019.
For the Commission
The President
Jean-Claude Juncker
ANNEX I
‘ANNEX IIConditions for reimbursement of expenditure on the basis of standard scales of unit costs and lump sums to France
1.Definition of standard scales of unit costs
Type of operations
Indicator name
Category of costs
Measurement unit for the indicator
Amounts (in EUR)
1.
“Garantie Jeunes” supported under priority axis 1 “Accompagner les jeunes NEET vers et dans l’emploi” of the operational programme “PROGRAMME OPÉRATIONNEL NATIONAL POUR LA MISE EN ŒUVRE DE L’INITIATIVE POUR L’EMPLOI DES JEUNES EN METROPOLE ET OUTRE-MER” (CCI-2014FR05M9OP001)
Young NEET4 with a positive result under “Garantie Jeunes” at the latest 12 months following the start of coaching
allowances paid to the participant;
activation costs incurred by the “missions locales”
Number of young NEETs who have one of the following results at the latest 12 months following the start of the coaching:
entered vocational skills training leading to a certification, whether by:
entering training in lifelong learning; or
entering basic training;
or
started a company; or
found a job; or
has spent at least 80 working days in a (paid or not) professional environment
6 400
2.
Training for the unemployed provided by accredited training organisations and supported by the Operational Programme Ile-de-France (CCI 2014FR05M0OP001)
Participants with a successful outcome following a training course.
All eligible costs of the operation.
Number of participants with one of the following outcomes following a training course:
received a diploma or a confirmation of acquired competencies at the end of their training course;
found a job of at least one month duration;
inscribed in a further professional training course;
re-inscribed in their previous school curriculum after an interruption; or
gained access to a formal validation process of their aquired competencies.
If a participant achieves more than one succesful outcome following the training course, this shall only give rise to the reimbursement of one amount for that training.
Category
Sector
Amount
1
Healthcare
3 931
Safety of goods and people
2
Cultural, sports and leisure activities
4 556
Services to people
Handling of soft materials
Agri-food, cooking
Trade and sales
Hosting, hotel industry, catering
Health and safety at work
3
Secretarial and office automation training
5 695
Social work
Electronics
Hairdressing, beauty and wellness
Vehicle and equipment maintenance
Transport, handling, storing
4
Agriculture
7 054
Environment
Building and public works
Printing and publishing techniques
- 3.
Training for the unemployed provided by accredited training organisations and supported by the following Operational Programmes:
Rhône-Alpes (CCI 2014FR16M2OP010)
and
Auvergne (CCI 2014FR16M0OP002)
Participants with a successful outcome following a training course.
All eligible costs of the operation.
Number of participants with one of the following outcomes following a training course:
received a diploma which is officially endorsed by a professional representation organisation or government office.;
received a confirmation of aquired competencies at the end of their training course;
found a job;
inscribed in a further professional training course;
re-inscribed in their previous school curriculum after an interruption; or
gained access to a formal validation process of their aquired competencies.
For category 5, additionally, number of participants with a successful outcome as described above who are entitled to receive an allowance from the Region Auvergne-Rhône-Alpes.
If a participant achieves more than one succesful outcome following the training course, this shall only give rise to the reimbursement of one amount for that training.
Category
Sector
Amount
1
Transport, logistics, and tourism
4 403
Banking, insurance
Management, business administration, creation of enterprises
Services for individuals and communities
2
Health and social work, recreational, cultural and sporting activities
5 214
Restaurant, hotel and food industries
Trade
Handling of soft materials and wood; graphic industries
3
Building and public works
7 853
Process industries
Mechanics, metal working
Agriculture, fisheries
Communication, information, art and entertainment
4
Maintenance
9 605
Electricity, electronics
IT and telecommunication
5
Allowances
2 259
4.
Qualifying and Professional Training under the Operational Programme “ESF La Réunion” (CCI 2014FR05SFOP005) — priority axis1. Foster the development of a knowledge-based, competitive and innovative society.
Provisison of training leading to a qualification, skill or certification
All eligible costs of the operation.
Number of months per participant of qualifying and professional training including the months in the training centre and within a company.
Catégorie A1: 3 131
Catégorie B1: 4 277
Catégorie C1: 2 763
Catégorie D1: 2 470
Catégorie D2: 2 332
Catégorie D3: 3 465
Catégorie E1: 2 841
Catégorie E2: 3 392
Catégorie E3: 2 569
Catégorie F1: 2 319
Catégorie F2: 2 990
Catégorie F3: 2 910
Catégorie G1: 2 381
5.
Adult Prequalification Vocational Training under the Operational Programme ESF La Réunion (CCI 2014FR05SFOP005) — priority axis 1. Foster the development of a knowledge-based, competitive and innovative society.
Provision of vocational training leading to access to qualifying training.
All eligible costs of the operation.
Number of months per participant of prequalifying training with a maximum duration of 5 months.
Catégorie H1: 2 805
- 6.
Qualifying-certifying vocational training through public procurement under the ESF Operational Program of La Réunion (CCI 2014FR05SFOP005)
Priority Axis 1: Foster the development of a knowledge-based, competitive and innovative society.
Priority Axis 2: Supporting access to employment through skills and mobility development
Priority Axis 3: Promoting social inclusion and combating poverty by strengthening public training and support
Participants who have successfully completed individual professional training.
All eligible costs of the operation.
Number of participants who have obtained a recognised qualification/certification within 4 months of the end of the training
Catégorie
Niveau
Coût d’unité d’oeuvre
A
III
17 509,8
B
IV
14 908,87
C
V
13 847,37
D
VI
9 562,39
- 7.
Graduate vocational health training under the ESF Operational Program of La Réunion (CCI 2014FR05SFOP005)
Priority Axis 1: Foster the development of a knowledge-based, competitive and innovative society.
Participants who have successfully completed the vocational health training5.All eligible costs of the operation
Number of participants having successfully completed their training year (passing on to a higher year or graduating).
Code
Amount (value 2017)
State Diploma of care-giver
Initial
AS-INIT
6 150,99
Partial
AS-PART
3 444,55
State Diploma of nurse
Year 1
IFSI-A1
9 038,52
Year 2
IFSI-A2
7 341,99
Year 3
IFSI-A3
5 620,57
State Diploma of midwife
Year 1
ESF-A1
15 752,29
Year 2
ESF-A2
9 878,55
Year 3
ESF-A3
11 038,54
Year 4
ESF-A4
5 318,95
State Diploma of ambulance driver
IFA-AMB
5 886,73
State Diploma Childcarer Assistant
IFAP
8 102,58
State Diploma Childcarer
EP
12 173,43
State Diploma of Occupational Therapist
Year 1
IRFE-A1
12 570,94
Year 2
IRFE-A2
7 557,72
Year 3
IRFE-A3
6 611,51
State Diploma of massage physiotherapy
Year 1
IFMK-A1
5 761,21
Year 2
IFMK-A2
4 638,97
Year 3
IFMK-A3
4 783,31
Year 4
IFMK-A4
4 493,41
State diploma of psychomotor specialist
Year 1
IRFP-A1
9 504,44
Year 2
IRFP-A2
8 650,03
Year 3
IRFP-A3
6 008,29
2.Adjustment of amounts
The amount of unit cost 1. is based partly on a standard scale of unit cost funded entirely by France. Out of the 6 400 EUR, 1 600 EUR correspond to the standard scale of unit cost set out by the “instruction ministérielle du 11 octobre 2013 relative à l’expérimentation Garantie Jeunes prise pour l’application du décret 2013-80 du 1er octobre 2013 ainsi que par l’instruction ministérielle du 20 mars 2014” to cover the costs borne by the Youth Public Employment Services “Missions Locales” to coach each NEET entering the “Garantie Jeunes”.
Unit cost 1. shall be updated by the Member State in line with adjustments under national rules to the standard scale of unit cost of 1 600 EUR mentioned in paragraph 1 above that covers the costs borne by the Youth Public Employment Services.
The amount of unit costs 2. and 3. are based on publicly procured prices for training hours in the respective fields and geographical areas. These amounts will be adjusted when the procurement process for the underlying training courses is repeated according to the following formula:
New price (excl. VAT) = Old price (excl. VAT) x (0,5 + 0,5 x Sr/So)
Sr is the index of employed persons INSEE (identifyer 1567446) of the last monthly publication at the date of the adjustement
So is the index of employed persons INSEE (identifyer 1567446) of the monthly publication at the date of submission of the tender for the first adjustment then, for the following adjustments, of the monthly publication of the anniversary date of submission of the tender
The amounts of the unit costs 4, 5 and 7 may be adjusted based on the Reunion inflation rate (INSEE index) – reference year 2017.
The amounts for unit costs 6 may be adjusted according to the price review mechanism in the event of a renewal of the tender of the Reunion Region. The amounts of the scales are updated annually, as of 1 January N on the basis of the latest index known, according to the following formula:
Scale review formula: B — B0 (Im/I0)
B — amount of revised scale N
B0 — amount of the initial scale (N-1).
I0 — reference value, the last known value of the SYNTEC index as of January 1, N-1
Im — I0-12 months
The intermediate calculations will be carried out with four decimal places, the scale comprising two decimals and the coefficient applicable to rounded P0, if any at the top thousandth.
The selected BSCU scale is the value of 2017. The reference year is therefore 2017 as a starting point for indexing.
Indexing applies to courses that started in year N.
3.Definition of lump sums
Type of operations
Indicator name
Category of costs
Measurement unit for the indicator
Amounts(in EUR)
Technical Assistance
Priority axis 4
2014FR05SFOP001
OP ESF
Priority axis 2
2014FR05M9OP001
OP YEI
New total expenditure included in a payment application. (i.e. total eligible expenditure included in a payment application which has not yet been taken into account for calculating an installment of 100 000 EUR).
All elgible costs.
Installments of EUR 100 000 of new total expenditure included in a payment application submitted to the European Commission until the maximum amount budgeted under the technical assistance priority axis is reached.
3 716,64’
ANNEX II
‘ANNEX IIIConditions for reimbursement of expenditure on the basis of standard scales of unit costs to Czechia
1.Definition of standard scales of unit costs
Type of operations
Indicator name
Category of costs6Measurement 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 facility720 544 incl. VAT, or 17 451 excl. VAT
- 2.
Transformation of an existing facility to a children’s group under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001)
Transformed place in a children’s group8
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 group99 891 incl. VAT, or 8 642 excl. VAT
- 3.
Operating a childcare facility under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001)
Occupancy per place in a childcare facility
salaries of teaching and non-teaching staff,
operation of the childcare facility,
management of the operation
Occupancy rate10 73011
- 4.
Upskilling of caregivers under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001)
Achievement of a qualification as caregiver in a childcare facility
training and examination for professional qualification
Number of persons who obtain a certification of professional qualification as caregiver in a childcare facility
14 760
- 5.
Lease of premises for childcare facilities under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001)
Occupancy per place in a childcare facility
Rent of the premises for a childcare facility
Occupancy rate12. 6413
- 6.
Further external professional training of employees under Priority Axis 1 of Operational Programme Employment, (2014CZ05M9OP001)
One hour (60 minutes) of participation of an employee in an external training course on general information technologies (IT)
All eligible costs, including:
Direct costs of providing training;
Indirect costs;
Wages for participants.
Number of completed hours per employee.
324
- 7.
Further external professional training of employees under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001)
One hour (60 minutes) of participation of an employee in an external training course on soft and managerial skills
All eligible costs, including:
Direct costs of providing training;
Indirect costs;
Wages for participants.
Number of completed hours per employee.
593
- 8.
Further external professional training of employees under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001)
One hour (60 minutes) of participation of an employee in external language training courses
All eligible costs, including:
Direct costs of providing training;
Indirect costs;
Wages for participants.
Number of completed hours per employee
230
- 9.
Further external professional training of employees under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001)
One hour (60 minutes) of participation of an employee in a training course in specialised IT
All eligible costs, inlcuding:
Direct costs of providing training;
Indirect costs;
Wages for participants.
Number of completed hours per employee
609
- 10.
Further external professional training of employees under Priority Axis 1 of the Operational Programme Employment (2014CZ05M9OP001)
One hour (60 minutes) of participation of an employee in an external training course in accountancy, economy and law
All eligible costs, including:
Direct costs of providing training;
Indirect costs;
Wages for participants.
Number of completed hours per employee
436
- 11.
Further external professional training of employees under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001)
One hour (60 minutes) of participation of an employee in external technical and other professional training
All eligible costs, including:
Direct costs of providing training;
Indirect costs;
Wages for participants.
Number of completed hours per employee
252
- 12.
Further internal14 professional training of employees under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001)One hour (60 minutes) of participation of an employee in a training course provided by an internal trainer in any of the following areas:
general information technologies (IT)
soft and managerial skills
languages
specialised IT
accountancy, economy and law
technical and other professional.
All eligible costs, including:
Direct staff costs;
Indirect costs;
Wages for participants.
Number of completed hours per employee
144
- 13.
Support provided by non-permanent personnel to school/educational facility under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)
0,1 full-time equivalent (FTE) worked as a school psychologist and/or a specialised school pedagogue per month
All eligible costs, including, direct staff costs
Number of 0,1 FTE worked per month
5 871
- 14.
Support provided by non-permanent personnel to school/educational facility under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)
0,1 FTE worked by a school assistant and/or social pedagogue per month.
All eligible costs, including direct staff costs
Number of 0,1 FTE worked per month
School assistant:
3 617
Social pedagogue:
4 849
- 15.
Support provided by non-permanent personnel to school/educational facility under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)
0,1 FTE worked by a nanny per month
All eligible costs, including direct staff costs.
Number of 0,1 FTE worked per month
3 402
- 16.
Provision of extracurricular activity for children/pupils at risk of school failure under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001)
Provision of a block of 16 lessons of extracurricular activities with a duration of 90 minutes per lesson provided to a group of at least 6 children/pupils of which 2 are at risk of school failure.
All eligible costs, including direct staff costs.
Number of completed blocks of 16 lessons with a duration of 90 minutes per lesson provided to a group of at least 6 children/pupils of which 2 are at risk of school failure.
17 833
- 17.
Supporting pupils at the risk of school failure through tutoring under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001)
Provision of a block of 16 hours of tutoring to a group of at least 3 registered pupils at risk of school failure.
All eligible costs, including direct staff costs.
Number of completed blocks of 16 hours provided to a goup of at least 3 registered pupils at risk of school failure.
8 917
- 18.
Professional development of pedagogues through structured training courses under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001)
Hours of professional training provided to pedagogues.
All eligible costs, including direct costs of providing training.
Number of completed hours of training per pedagogue
- 1)
435 for training inside regular class time
- 2)
170 for training outside regular class time
- 19.
Provision of information to parents through meetings under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001)
Thematic meeting with a minimum of eight parents for a minimum duration of two hours (120 minutes).
All eligible costs, including direct staff costs.
Number of thematic meetings with a minimum of eight parents for a minimum duration of two hours (120 minutes)
3 872
- 20.
Professional development of pedagogues in schools and educational facilities under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)
Block of 30 hours of external mentoring/coaching to a group of between 3 and 8 pedagogues.
All eligible costs, including direct staff costs.
Number of completed blocks of 30 hours mentoring/coaching to a group of between 3 and 8 pedagogues.
31 191
- 21.
Professional development of pedagogues in schools and educational facilities under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)
Training cycle of 15 hours of structured job-shadowing by a pedagogue
All eligible costs, including direct staff costs.
Number of completed training cycles of 15 hours per pedagogue undertaking a structured visit to another pedagogue in another school.
4 505
- 22.
Professional development of pedagogues in schools and educational facilities under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)
Cycle of 10 hours of training through mutual cooperation involving a group of at least 3 pedagogues.
All eligible costs, including direct staff costs.
Number of completed training cycles of 10 hours involving a group of at least 3 pedagogues.
8 456
- 23.
Professional development of teaching staff of school/educational facility under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)
Tandem lesson15 of 2,75 hours.All eligible costs, including direct staff costs:
Number of completed tandem lessons
815
- 24.
Professional development of pedagogues of school/educational facility under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)
Cycle of 19 hours of mutual cooperation and learning involving an expert and 2 pedagogues.
All eligible costs, including direct staff costs.
Number of completed cycles of 19 hours involving an expert and 2 other pedagogues.
5 637
- 25.
Career advice services in schools and cooperation between schools and employers under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)
0,1 FTE worked per month by a career advisor and/or a coordinator of cooperation between a school and employers.
All eligible costs, including direct staff costs
Number of 0,1 FTE worked per month
4 942
- 26.
Professional development of pedagogues of school/educational facility under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)
Training cycle of 8,5 hours involving structured job-shadowing by a pedagogue and a mentor.
All eligible costs, including direct staff costs
Number of completed training cycles of 8,5 hours per structured visit to an institution/company/facility.
2 395
- 27.
Professional competence development of pedagogues under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001).
Cycle of 3,75 hours or 4 cycles of 3,75 hours of training involving a pedagogue and expert/ICT technician.
All eligible costs, including direct staff costs
Number of completed training cycles of 3,75 hours involving a pedagogue and expert/ICT technician.
One Cycle: 1 103
Four Cycles: 4 412
- 28.
Mobility of researchers under priority axis 2 of Operational Programme Research, Development and Education (2014CZ05M2OP001).
Months in mobility per researcher.
All eligible costs of the operation.
Number of months in mobility per researcher.
Components
Amount16(EUR)Living Allowance (for incoming mobility to CZ)
Junior
2 674
Senior
3 990
The amounts of Living Allowance for outgoing mobility from CZ shall be calculated by multiplying the amounts for incoming mobility by the relevant correction co-efficient listed in point 3 below, depending on destination country.
Mobility allowance
600
Family allowance
500
Research, training and networking costs
800
Management and Indirect Costs
650
- 29.
Supporting pupils with different mother tongue, teachers or parents through the assistance of an Intercultural Worker or Bilingual Assistant under Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001).
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 follows19:Amount
10-99 km:
EUR 20
100-499 km:
EUR 180
500-1 999 km:
EUR 275
2 000-2 999 km:
EUR 360
3 000-3 999 km:
EUR 530
4 000-7 999 km:
EUR 820
8 000 km and above:
EUR 1 300
Subsistence costs, depending on country as follows:
Amount
Denmark, Ireland, Norway, Sweden, United Kingdom
EUR 448
Belgium, Bulgaria, Greece, France, Italy, Cyprus, Luxembourg, Hungary, Austria, Poland, Romania, Finland,
EUR 392
Germany, Spain, Latvia, Malta, Portugal, Slovakia,
EUR 336
Estonia, Croatia, Lithuania, Slovenia.
EUR 280
- 31.
Developing information and communications technology (ICT) skills of pupils and staff in school/educational facilities under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)
Lesson of 45 minutes using ICT tools, with a minimum of 10 pupils of which at least 3 are at risk of school failure.
All eligible costs of the operation, including direct ICT costs and direct staff costs
Number of lessons of 45 minutes with a minimum of 10 pupils of which at least 3 are at risk of school failure.
2 000
- 32.
Professional development of teaching staff under Priority Axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)
Project day consisting of cooperative teaching by teaching staff and an external expert
All eligible costs, including travel costs and direct staff costs
Number of project days of cooperative teaching, which meet the following requirements:
consisting of 4 lessons of 45 minutes each of teaching outside the normal school environment
to a group of at least 10 students, of which at least 3 are at risk of school failure, complemented by at least 60 minutes of joint preparation and reflection
6 477
- 33.
Training of education staff through transnational mobility under Priority Axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)
Training courses of a teacher or a student teacher in a school in another EU Member State or non-EU Erasmus+ programme country consisting of 6 hours of specific activities per day.
All eligible costs, including travel costs and direct staff costs
- 1)
Salaries for participants who are teachers;
- 2)
Costs associated with organising the traineeship in the host and sending school.
- 3)
Travel and subsistence costs;
Number of training courses of teaching staff at schools in another EU country or non-EU Erasmus+ programme country.
A training course may consist of one or several training days of 6 hours of specific activities.
- 1.
1 388 CZK (per day)
- 2.
350 EUR (per training course)
- 3.
Travel and subsistence costs
Travel costs per round-trip depending on distance as follows20:Amount
10-99 km:
EUR 20
100-499 km:
EUR 180
500-1 999 km:
EUR 275
2 000-2 999 km:
EUR 360
3 000-3 999 km:
EUR 530
4 000-7 999 km:
EUR 820
8 000 km and above:
EUR 1 300
Subsistence costs, depending on country and number of days as follows:
Amount
Denmark, Ireland, Norway, Sweden, United Kingdom, Finland, Luxembourg, Iceland, Lichtenstein
153 EUR/per day (1.-14. days), 107 EUR (15.-60. days).
Netherlands, Austria, Belgium, France, Germany, Italy, Spain, Cyprus, Greece, Malta, Portugal
136 EUR/per day (1. – 14. days), 95 EUR (15.-60. days).
Slovenia, Estonia, Latvia, Croatia, Slovakia, Lithuania, Turkey, Hungary, Poland, Romania, Bulgaria, North Macedonia
119 EUR/per day (1.-14. days), 83 EUR (15.-60. days).
- 34.
Cooperation among research organisations and other entities under Priority axis 2 of Operational Programme Research, Development and Education (2014CZ05M2OP001)
Internships and practical training in research organisations and related cooperation among research organisations.
All eligible costs, including travel costs and direct staff costs
Number of man-days of work in research organisations abroad (outgoing) or in CZ research organisations (incoming)
219 EUR for incoming;
219 EUR x relevant correction coefficient (see table under point (3) for outgoing
- 35.
Professional development of educator in informal education organisations under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)
Provision of structured job-shadowing for a training cycle of 20 hours.
All eligible costs, including direct staff costs.
Number of training cycles of structured job-shadowing provided by employees or volunteers.
(1) 5 262 CZK (the expert is employee).
(2) 3 070 CZK (the expert is volunteer).
- 36.
Professional development of educator in informal education organisations under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)
Provision of tandem training cycle of 9 hours.
All eligible costs, including direct staff costs.
Number of tandem training cycles of 9 hours provided by employees or volunteers.
(1) 2 499 CZK (the expert is employee).
(2) 1184 CZK (the expert is volunteer).
- 37.
Professional development of educator through structured training in informal education organisations under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)
Provision of training in accredited structured courses.
- (1)
All eligible costs, including direct costs of providing training and meal expenses;
- (2)
All eligible costs, including direct costs of providing training and meal expenses + Travel expenses.
- (1)
Number of hours of training per participant.
- (2)
Number of hours of training per participant for whom travel expenses apply (one-way journey of minimum 10km).
- (1)
200,50 CZK
- (2)
200,50 CZK 2,5 EUR
- 38.
Professional development of educators in informal education organisations under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)
Cycle of 22 hours of mutual cooperation and learning involving an expert and 2 educators.
All eligible costs, including direct staff costs.
Number of completed cycles of 22 hours involving an expert and 2 other educators.
- (1)
6 227 CZK (the expert is employee).
- (2)
2 719 CZK (the expert is volunteer).
- 39.
Professional development of educator in informal education organisations under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)
Project day of minimum 4 hours consisting of cooperative teaching by educator and an external expert
All eligible costs, including travel costs, staff costs and indirect costs.
Number of project days completed for at least 10 students at a distance of at least 10km outside the organisation main seat
246 EUR
- 40.
Provision of extracurricular activity provided by informal education organisation for children/pupils at risk of school failure under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)
Provision of extracurricular activities for a total duration of 24 hours.
All eligible costs, excluding direct staff costs.
Number of blocks of 24 hours of extracurricular activities implemented.
6 315 CZK
2.Adjustments of amounts.
The rate for unit costs 6-11 may be adjusted by replacing the initial minimum wage rate in the calculation method that consists of the minimum wage, the cost for provision of training and indirect costs.
The rate for unit cost 12 may be adjusted by replacing the initial direct staff costs, including social security and health contributions, and/or the wages for participants, including social security and health contributions in the calculation method that consists of direct staff costs, including social security and health contributions and/or the wages for participants, including social security and health contributions.
The rate for unit costs 13-17, 19-27, and 29 may be adjusted by replacing the initial direct staff costs, including social security and health contributions, in the calculation method that consists of direct staff costs, including social security and health contributions, plus indirect costs.
The rate for unit cost 18 may be adjusted by replacing the salaries for participants, including social security and health contributions in the calculation method that consists of the cost for provision of training plus salaries for participants, including social security and health contributions, plus indirect costs.
The amounts for unit cost 28 may be adjusted by replacing the amounts for Living Allowance, Mobility allowance, Family allowance, Research, training and networking costs Management and Indirect Costs.
The rate for unit cost 30 may be adjusted by replacing the initial direct staff costs, including social security and health contributions, the costs associated with organising the traineeship in the host and sending school, and the travel and subsistence costs in the calculation method that consists of direct staff costs, including social security and health contributions, the costs associated with organising the traineeship in the host and sending school, and the travel and subsistence costs.
The rate for unit cost 32 may be adjusted by replacing the amount for travel in the calculation method that consists of direct costs for travel, plus direct staff costs, plus indirect costs.
Adjustments will be based on the updated data as follows:
for the minimum wage, amendments to the minimum wage as set by government decree no. 567/2006 Coll;
for social security contributions, amendments to employers’ contributions to social security, defined in Act no. 589/1992 Coll. on social security; and
for health contributions, amendments to employers’ contributions to health insurance, defined in Act no. 592/1992 Coll. on premiums for health insurance.
For average salaries to determine wages/staff costs, changes to the latest annual published data for relevant categories from the average earnings informational system (www.ISPV.cz).
For Living Allowance, Mobility allowance, Family allowance, Research, training and networking costs Management and Indirect Costs, amendment to rates for the HORIZON 2020 – Marie Skłodowska-Curie Actions as published at https://ec.europa.eu/research/mariecurieactions/
For travel, subsistence and organisational costs under unit cost 30, amendments to the amounts for travel and organisational costs as well as individual support set by the European Commission for Key Action 1 (mobility projects) under the Erasmus+ programme (http://ec.europa.eu/programmes/erasmus-plus/).
For travel under unit cost 32, amendments to the amounts for travel between 10 and 99 kilometres as set out in the “distance calculator” of the Erasmus+ programme (http://ec.europa.eu/programmes/erasmus-plus/resources/distance-calculator_en).
3.Table of Coefficients related to outgoing mobility of researchers and cooperation among research organisations
3.AFor cooperation among research organisations
3.BCoefficients related to outgoing mobility of researchers
(MSCA Correction coefficient)
Country
Amount of the correction coefficient
Albania
0,799
Algeria
0,905
Angola
1,567
Argentina
0,802
Armenia
0,922
Australia
1,277
Austria
1,305
Azerbaijan
1,080
Bangladesh
0,747
Barbados
1,376
Belarus
0,728
Belgium
1,223
Belize
0,942
Benin
1,186
Bermuda
1,853
Bolivia
0,826
Bosnia and Herzegovina
0,844
Botswana
0,632
Brazil
1,197
Bulgaria
0,758
Burkina Faso
1,181
Burundi
0,907
Cambodia
0,911
Cameroon
1,174
Canada
1,074
Cape Verde
0,877
Central African Republic
1,328
Colombia
0,953
Comoros
0,845
Costa Rica
1,004
Croatia
1,026
Cuba
0,961
Cyprus
1,010
Czechia
1,000
Democratic Republic of Congo
1,680
Denmark
1,651
Djibouti
1,058
Dominican Republic
0,769
Eastern Timor
1,093
Ecuador
0,923
Egypt
0,708
Eritrea
1,210
Estonia
0,971
Ethiopia
1,040
Faroe Islands
1,651
Fiji
0,838
Finland
1,477
France
1,415
Gabon
1,318
Gambia
0,844
Georgia
0,921
Germany
1,186
Ghana
0,784
United Kingdom
1,710
Greece
1,085
Guatemala
1,010
Guinea
0,901
Guinea-Bissau
1,181
Guyana
0,761
Haiti
1,157
Honduras
0,898
Hong Kong
1,228
Hungary
0,947
Chad
1,441
Chile
0,720
China
1,121
Iceland
1,410
India
0,775
Indonesia
0,854
Ireland
1,414
Israel
1,298
Italy
1,277
Ivory Coast
1,202
Jamaica
1,125
Japan
1,290
Jordan
1,058
Kazakhstan
1,002
Kenya
0,997
Kyrgyzstan
0,982
Laos
1,091
Latvia
0,950
Lebanon
1,055
Lesotho
0,591
Liberia
1,359
Libya
0,704
Lichtenstein
1,482
Lithuania
0,887
Luxembourg
1,223
North Macedonia
0,734
Madagascar
1,052
Malawi
0,831
Malaysia
0,841
Mali
1,155
Malta
1,032
Mauretania
0,764
Mauritius
0,910
Mexico
0,821
Montenegro
0,793
Morocco
0,922
Mozambique
0,874
Myanmar
0,801
Namibia
0,751
Nepal
0,942
Netherlands
1,320
New Caledonia
1,433
New Zealand
1,220
Nicaragua
0,691
Niger
1,037
Nigeria
1,132
Norway
1,597
Pakistan
0,635
Palestinian Autonomous Territories
1,355
Panama
0,773
Papua New Guinea
1,241
Paraguay
0,844
Peru
0,981
Philippines
0,898
Poland
0,923
Portugal
1,030
Republic of Moldova
0,758
Republic of Serbia
0,823
Republic of the Congo
1,475
Romania
0,841
Russia
1,290
Rwanda
1,009
Salvador
0,851
Samoa
1,015
Saudi Arabia
0,988
Senegal
1,158
Sierra Leone
1,306
Singapur
1,382
Slovakia
0,983
Slovenia
1,053
Solomon Islands
1,314
South African Republic
0,621
South Korea
1,194
Spain
1,167
Sri Lanka
0,855
Sudan
1,219
Suriname
0,685
Swaziland
0,654
Sweden
1,490
Switzerland
1,482
Syria
0,994
Taiwan
1,011
Tajikistan
0,761
Tanzania
0,800
Thailand
0,876
Togo
1,032
Tonga
1,040
Trinidad And Tobago
0,991
Tunisia
0,826
Turkey
1,004
Turkmenistan
0,775
Uganda
0,862
Ukraine
0,866
United Arab Emirates
1,119
Uruguay
1,031
USA
1,212
Uzbekistan
0,813
Vanuatu
1,321
Venezuela
1,103
Vietnam
0,652
Yemen
0,992
Zambie
0,947
Zimbabwe
1,123’
ANNEX III
‘ANNEX VConditions for reimbursement of expenditure on the basis of standard scales of unit costs and lump sums to Malta
1.Definition of standard scales of unit costs
Type of operations
Indicator name
Category of costs
Measurement unit for the indicators
Amounts(in EUR)
- 1.
Employment Aid (A2E Scheme) under Priority axis 1 of the ESF Operational Programme II “Investing in human capital to create more opportunities and promote the wellbeing of society” (2014MT05SFOP001)
Employment aid paid per week to workers who are disadvantaged, severely disadvantaged or with disabilities23.All costs related to the Employment Subsidy.
Number of weeks in employment per employee.
- 1.
Disadvantaged worker — 85 per week for a maximum of 52 weeks.
- 2.
Severely disadvantaged worker — 85 per week for a maximum of 104 weeks.
- 3.
Worker with disabilities — 125 per week for a maximum of 156 weeks.
- 2.
Training aid (Investing In Skills scheme) to enterprises in the private sector under Priority Axis 3 of the ESF Operational Programme II “Investing in human capital to create more opportunities and promote the wellbeing of society” (2014MT05SFOP001)
Participation in one hour of accredited or non-accredited external training
Direct costs of providing external training
Number of completed hours per participant
25
- 3.
Training aid (Investing In Skills scheme) to enterprises in the private sector under Priority Axis 3 of the ESF Operational Programme II “Investing in human capital to create more opportunities and promote the wellbeing of society” (2014MT05SFOP001)
Provision of one hour of accredited or non-accredited internal training.
Salary costs for internal trainer.
Number of completed hours of training provided per trainer.
4,90
- 4.
Training aid (Investing In Skills scheme) to enterprises in the private sector under Priority Axis 3 of the ESF Operational Programme II “Investing in human capital to create more opportunities and promote the wellbeing of society” (2014MT05SFOP001)
Participation in one hour of accredited or non-accredited internal or external training.
Salary costs for participant.
Number of completed hours per participant.
4,90
- 5.
Training and work experience under the Youth Guarantee (YG), Priority Axis 1, Investment Priority 8ii of OP 2014MT05SFOP001
- (1)
Profiling of young persons below 25 years (classified as NEETs) within the YG.
- (2)
Young persons below 25 years (classifed as NEETs) completing a training under the YG.
- (3)
An hour of professional support for young persons below 25 years of age.
- (4)
Allowances for participants below 25 years (classified as NEETs) completing the YG scheme.
All eligible costs of the operation.
- (1)
Number of young persons below 25 years for whom a profiling report was carried out and for whom the availability of the participants details as per Annex I of Regulation (EU) No 1304/2013 has been validated.
- (2)
Number of young persons below 25 years who continue to the next phase of the YG (i.e. work exposure or continued education).
- (3)
Number of hours of professional support provided to young people below 25 years per participant.
- (4)
Number of young persons below 25 years having completed the work exposure or continued education scheme and received a certificate of completion.
- (1)
2 601,5
- (2)
2 128,5
- (3)
50
- (4)
1 398
- 6.
IT-training under the Youth Guarantee (YG), Priority Axis 1, Investment Priority 8ii of OP 2014MT05SFOP001.
Young persons below 25 years receiving training through the Malta Qualifications Framework (MQF)24 Level 2 Summer ICT-courses.All eligible costs of the operation.
- (1)
Number of youths registered for an MQF L2 Summer ICT course.
- (2)
Number of youths having received a certificate of attendance or completion for an MQF L2 Summer ICT course.
- (1)
416
- (2)
318
- 7.
IT-training (European Computer Driving Licence) at MQF Level 3, Priority Axis 1, Investment Priority 8ii of OP 2014MT05SFOP001.
Young persons below 25 years receiving training at MQF Level 3 for the Standard European Computer Driving Licence (ECDL)25.All eligible costs of the operation.
- (1)
Number of youths registered for an MQF L3 Standard ECDL course.
- (2)
Number of youths having received a certificate of attendance or completion for an MQF L3 Standard ECDL.
- (1)
226,50
- (2)
528,50
- 8.
Prevention classes for the Malta College for Arts, Science and Technology (MCAST) under the Youth Guarantee (YG), Priority Axis 1, Investment Priority 8ii of OP 2014MT05SFOP001.
Young persons below 25 years attending the MCAST prevention classes.
All eligible costs of the operation.
- (1)
Number of youths registered for an MCAST prevention class.
- (2)
Number of youths re-taking the MCAST exam.
- (3)
Number of youths who have successfully progressed in the MCAST course after re-taking the exam in September of the respective year or who have achieved the full qualification at the end of the curriculum.
- (1)
62,10
- (2)
113,85
- (3)
31,05
- 9.
Prevention classes for attaining a Secondary Education Certificate (SEC) under the Youth Guarantee (YG), Priority Axis 1, Investment Priority 8ii of OP 2014MT05SFOP001
Young persons below 25 years following the SEC prevention class.
All eligible costs of the operation.
- (1)
Number of youths registered to re-take the SEC exam.
- (2)
Number of youths re-taking the SEC exam.
- (3)
Number of youths who have an improved SEC exam result compared to the one previously obtained.
- (1)
38,10
- (2)
69,85
- (3)
19,05
- 10.
Provision of scholarships at the tertiary level of education to different target groups at the European Qualification Framework level 7 (EQF L 7) under Priority Axis 3 (Investment Priorities 10ii and 10iii) and 4 (Investment Priority 11i) of OP 2014MT05SFOP001.
Participants who undergo an EQF L 7 programme of studies and gain a qualification or certification upon leaving.
Tuition fees.
Number of ECTS26 achieved × 0,95 for which a provisional transcript is presented.Number of ECTS achieved × 0,05 for which a certificate of accreditation or final transcript is presented.
For study programmes in Malta
58
For study programmes in other countries and for joint study programmes
100
2.Adjustment of amounts
Unit cost 1 may be adjusted by replacing the initial minimum wage and/or the statutory bonus and/or weekly allowances and/or social security contributions in the calculation method that consists of the lowest weekly rate of national minimum wage for a particular year, the statutory bonus, weekly allowances and social security contributions, and dividing this result by 2.
Unit Cost 2 may be adjusted by applying the annual rate of inflation to the respective rates. From 2017, for a given year N, this can be be done by applying the inflation rate for year N-1 as published by the Maltese National Statistics Office at: https://nso.gov.mt/en/nso/Selected_Indicators/Retail_Price_Index/Pages/Index-of-Inflation.aspx
Unit costs 3-4 may be adjusted by replacing the initial national minimum wage for persons 18 years or over and/or the statutory bonuses and/or weekly allowances and/or social security contributions in the calculation method that consists of the hourly rate of national minimum wage for persons 18 years or over for a particular year, the statutory bonuses, the weekly allowances and social security contributions.
Adjustments will be based on updated data as follows:
The national minimum wage is specified in national Subsidiary Legislation 452.71 (National Minimum Wage Standing Order).
The statutory bonuses, weekly allowances and social security contributions provided for in Chapter 452 of the Maltese legislation on the Employment and Industrial relations Act.
Unit costs 5-9 may be adjusted in line with the cost of inflation at a national level for the relevant year the particular intervention is being undertaken. The annual rates of inflation are published by the National Statistics Office and can be found at: https://nso.gov.mt/en/nso/Selected_Indicators/Retail_Price_Index/Pages/Index-of-Inflation.aspx.
Unit cost 10 will be adjusted in line with inflation according to the country in which the course is being undertaken. For courses awarded by a body that is not based in Malta and for joint study programmes an average of the rates of inflation applicable at the time will be applied.
https://ec.europa.eu/eurostat/tgm/table.do?tab=table&init=1&language=en&pcode=tec00118&plugin=1
3.Definition of lump sums
Type of operations
Indicator name
Category of costs
Measurement unit for the indicators
Amounts(in EUR)
All operations of Operational Programme 2014MT05SFOP001
New total expenditure included in a payment application (i.e. total eligible expenditure included in a payment application which has not yet been taken into account for calculating an installment of EUR 100 000) to cover indirect costs of the operation.
Indirect costs.
Instalments of EUR 100 000 of new total expenditure per group27 of operations included in a payment application submitted to the European Commission.See point 4.
4.Amounts
Type of entity
Public entity
Ministry/Department
Non-Governmental Organisations
Public Employment Service
Project size
Large
EUR 8 000
EUR 8 000
/
EUR 25 000
Medium
EUR 25 000
EUR 25 000
/
EUR 25 000
Small
EUR 25 000
EUR 25 000
EUR 25 000
EUR 25 000
5.Adjustment of amounts
Not applicable.’
ANNEX IV
‘ANNEX VIConditions for reimbursement of expenditure on the basis of standard scales of unit costs to Italy
1.Definition of standard scales of unit costs
Type of operations
Indicator name
Category of costs
Measurement unit for the indicators
Amounts(in EUR)
- 1.
Measure 1.B of the national Operational Programme Youth Employment Initiative (2014IT05M9OP001) and similar operations28 under:
POR Abruzzo 2014IT05SFOP009
POR Basilicata 2014IT05SFOP016
PO Bolzano 2014IT05SFOP017
POR Calabria 2014IT16M2OP006
POR Campania 2014IT05SFOP020
POR Emilia Romagna 2014IT05SFOP003
POR Friuli VG 2014IT05SFOP004
POR Lazio 2014IT05SFOP005
POR Liguria 2014IT05SFOP006
POR Molise 2014IT16M2OP001
POR Piemonte 2014IT05SFOP013
POR Puglia 2014IT16M2OP002
POR Sardegna 2014IT05SFOP021
POR Sicilia 2014IT05SFOP014
PO Trento 2014IT05SFOP018
POR Umbria 2014IT05SFOP010
POR Valle D’Aosta 2014IT05SFOP011
PON SPAO 2014IT05SFOP002
POR Toscana FSE 2014IT05SFOP015
PON Inclusione 2014IT05SFOP001
POR Lombardia FSE 2014IT05SFOP007
Hourly rate for 1st guidance level support
All eligible costs, including direct staff costs.
Number of hours providing 1st guidance level support.
34,00
- 2.
Measure 1.C of the national Operational Programme Youth Employment Initiative (2014IT05M9OP001) and similar operations29 under:
POR Abruzzo 2014IT05SFOP009
POR Basilicata 2014IT05SFOP016
PO Bolzano 2014IT05SFOP017
POR Calabria 2014IT16M2OP006
POR Campania 2014IT05SFOP020
POR Emilia Romagna 2014IT05SFOP003
POR Friuli VG 2014IT05SFOP004
POR Lazio 2014IT05SFOP005
POR Liguria 2014IT05SFOP006
POR Molise 2014IT16M2OP001
POR Piemonte 2014IT05SFOP013
POR Puglia 2014IT16M2OP002
POR Sardegna 2014IT05SFOP021
POR Sicilia 2014IT05SFOP014
PO Trento 2014IT05SFOP018
POR Umbria 2014IT05SFOP010
POR Valle D’Aosta 2014IT05SFOP011
PON SPAO 2014IT05SFOP002
POR Toscana FSE 2014IT05SFOP015
PON Inclusione 2014IT05SFOP001
POR Lombardia FSE 2014IT05SFOP007
Hourly rate for specialist or 2nd guidance level support.
All eligible costs, including direct staff costs.
Number of hours providing specialist or 2nd guidance level support.
35,50
- 3.
Measures 2.A, 2.B, 4.A, 4.C and 7.1 of the national Operational Programme Youth Employment Initiative (2014IT05M9OP001) and similar operations30 under:
POR Abruzzo 2014IT05SFOP009
POR Basilicata 2014IT05SFOP016
PO Bolzano 2014IT05SFOP017
POR Calabria 2014IT16M2OP006
POR Campania 2014IT05SFOP020
POR Lazio 2014IT05SFOP005
POR Liguria 2014IT05SFOP006
POR Molise 2014IT16M2OP001
POR Puglia 2014IT16M2OP002
POR Sardegna 2014IT05SFOP021
POR Sicilia 2014IT05SFOP014
POR Valle D’Aosta 2014IT05SFOP011
PON SPAO 2014IT05SFOP002
POR Toscana FSE 2014IT05SFOP015
PON Inclusione 2014IT05SFOP001
POR Lombardia FSE 2014IT05SFOP007
Hourly rate for the following tranings:
Training focused on integration in the labour market;
Reintegration in the schooling and training system for young people aged between 15 and 18;
Apprenticeship for qualification and professional diploma;
Apprenticeship for higher training and research;
Training for self-employment and self-entrepreneurship31This hourly rate depends on the type of class (A, B or C32)Hourly rate per student participating in the training
All eligible costs, including direct staff costs and excluding any allowance paid to participants.
Number of hours per training course differentiated by type of class, and the number of hours per student.
TYPE OF CLASS
HOURLY RATE PER COURSE
HOURLY RATE PER STUDENT
C
73,13
0,80
B
117,00
A
146,25
- 4.
Measure 3 of the national Operational Programme Youth Employment Initiative (2014IT05M9OP001)and similar operations33 under:
POR Abruzzo 2014IT05SFOP009
POR Basilicata 2014IT05SFOP016
PO Bolzano 2014IT05SFOP017
POR Calabria 2014IT16M2OP006
POR Campania 2014IT05SFOP020
POR Emilia Romagna 2014IT05SFOP003
POR Friuli VG 2014IT05SFOP004
POR Lazio 2014IT05SFOP005
POR Liguria 2014IT05SFOP006
POR Molise 2014IT16M2OP001
POR Piemonte 2014IT05SFOP013
POR Puglia 2014IT16M2OP002
POR Sardegna 2014IT05SFOP021
POR Sicilia 2014IT05SFOP014
PO Trento 2014IT05SFOP018
POR Umbria 2014IT05SFOP010
POR Valle D’Aosta 2014IT05SFOP011
PON SPAO 2014IT05SFOP002
POR Toscana FSE 2014IT05SFOP015
PON Inclusione 2014IT05SFOP001
POR Lombardia 2014IT05SFOP007
New employment contracts as a result of job coaching
All eligible costs, including direct staff costs
Number of new employment contracts, differentiated by type of contract and profile classification (from low to very high)34Profile Classification
LOW
MEDIUM
HIGH
VERY HIGH
Open-ended contract and 1st and 3rd level apprenticeship contract
1 500
2 000
2 500
3 000
2nd level apprenticeship, fixed-term and temporary contract ≥ 12 months
1 000
1 300
1 600
2 000
fixed-term and temporary contract 6-12 months
600
800
1 000
1 200
- 5.
Measure 5 of the national Operational Programme Youth Employment Initiative (2014IT05M9OP001) and similar operations35 under:
POR Abruzzo 2014IT05SFOP009
POR Basilicata 2014IT05SFOP016
PO Bolzano 2014IT05SFOP017
POR Calabria 2014IT16M2OP006
POR Campania 2014IT05SFOP020
POR Emilia Romagna 2014IT05SFOP003
POR Friuli VG 2014IT05SFOP004
POR Lazio 2014IT05SFOP005
POR Liguria 2014IT05SFOP006
POR Molise 2014IT16M2OP001
POR Piemonte 2014IT05SFOP013
POR Puglia 2014IT16M2OP002
POR Sardegna 2014IT05SFOP021
POR Sicilia 2014IT05SFOP014
PO Trento 2014IT05SFOP018
POR Umbria 2014IT05SFOP010
POR Valle D’Aosta 2014IT05SFOP011
PON SPAO 2014IT05SFOP002
POR Lombardia 2014IT05SFOP007
PON Inclusione 2014IT05SFOP001
New regional/interregional/
transnational traineeships
All eligible costs including direct staff costs for providing a traineeship.
Number of traineeships, differentiated by profile classification.
LOW
MEDIUM
HIGH
VERY HIGH
REGIONAL/INTERREGIONAL/
TRANSNATIONAL
200
300
400
500
- 6.
Measure 5 of the national Operational Programme Youth Employment Initiative (2014IT05M9OP001) and similar operations36 under:
POR Abruzzo 2014IT05SFOP009
POR Basilicata 2014IT05SFOP016
PO Bolzano 2014IT05SFOP017
POR Calabria 2014IT16M2OP006
POR Campania 2014IT05SFOP020
POR Emilia Romagna 2014IT05SFOP003
POR Friuli VG 2014IT05SFOP004
POR Liguria 2014IT05SFOP006
POR Molise 2014IT16M2OP001
POR Piemonte 2014IT05SFOP013
POR Puglia 2014IT16M2OP002
POR Sardegna 2014IT05SFOP021
POR Sicilia 2014IT05SFOP014
PO Trento 2014IT05SFOP018
POR Umbria 2014IT05SFOP010
POR Valle D’Aosta 2014IT05SFOP011
PON SPAO 2014IT05SFOP002
POR Lombardia 2014IT05SFOP007
PON Inclusione 2014IT05SFOP001
Traineeships under interregional mobility
Traineeships under transnational mobility
For interregional mobility: all eligible costs, including travel, accommodation and meals, but excluding participant allowances
For transnational mobility: all eligible costs.
Number of traineeships, differentiated by location and, for interregional mobility, the length of traineeship.
Interregional mobility as per the rates set out in point 3.4
Transnational mobility as per the rates set in point 3.5
- 7.
Measure 6 of the national Operational Programme Youth Employment Initiative (2014IT05M9OP001) and similar operations37 under:
POR Abruzzo 2014IT05SFOP009
POR Basilicata 2014IT05SFOP016
PO Bolzano 2014IT05SFOP017
POR Calabria 2014IT16M2OP006
POR Campania 2014IT05SFOP020
POR Emilia Romagna 2014IT05SFOP003
POR Molise 2014IT16M2OP001
POR Piemonte 2014IT05SFOP013
POR Umbria 2014IT05SFOP010
POR Valle D’Aosta 2014IT05SFOP011
PON SPAO 2014IT05SFOP002
POR Lombardia 2014IT05SFOP007
PON Inclusione 2014IT05SFOP001
30 hour block of general preparatory training for access to the voluntary civilian service.
All eligible costs, including direct staff costs, excluding allowances and insurance.
Number of participants completing the 30 hour block of training.
90
- 8.
Measure 7.1 of the national Operational Programme Youth Employment Initiative (2014IT05M9OP001) and similar operations38 under:
POR Abruzzo 2014IT05SFOP009
POR Basilicata 2014IT05SFOP016
PO Bolzano 2014IT05SFOP017
POR Calabria 2014IT16M2OP006
POR Campania 2014IT05SFOP020
POR Emilia Romagna 2014IT05SFOP003
—POR Friuli VG 2014IT05SFOP004
POR Lazio 2014IT05SFOP005
POR Molise 2014IT16M2OP001
POR Sardegna 2014IT05SFOP021
POR Sicilia 2014IT05SFOP014
PO Trento 2014IT05SFOP018
POR Umbria 2014IT05SFOP010
POR Valle D’Aosta 2014IT05SFOP011
PON SPAO 2014IT05SFOP002
POR Toscana FSE 2014IT05SFOP015
—POR Lombardia 2014IT05SFOP007
PON Inclusione 2014IT05SFOP001
Hourly rate of support for self-employment and self-entrepreneurship39All eligible costs, including direct staff costs, but excluding any allowance.
Number of hours of support provided to participants.
40
- 9.
Measure 8 of the national Operational Programme Youth Employment Initiative (2014IT05M9OP001) and similar operations40 under:
POR Abruzzo 2014IT05SFOP009
POR Basilicata 2014IT05SFOP016
PO Bolzano 2014IT05SFOP017
POR Calabria 2014IT16M2OP006
POR Campania 2014IT05SFOP020
POR Liguria 2014IT05SFOP006
POR Molise 2014IT16M2OP001
POR Puglia 2014IT16M2OP002
POR Sardegna 2014IT05SFOP021
POR Sicilia 2014IT05SFOP014
PO Trento 2014IT05SFOP018
POR Umbria 2014IT05SFOP010
POR Valle D’Aosta 2014IT05SFOP011
PON SPAO 2014IT05SFOP002
POR Toscana FSE 2014IT05SFOP015
POR Lombardia 2014IT05SFOP007
PON Inclusione 2014IT05SFOP001
- A.
Employment contracts following professional interregional mobility or professional transnational mobility;
- B.
Job interview under professional transnational mobility
All eligible costs (one off subsidy for travel, accommodation and meals, and an interview allowance), not including any additional allowances for disadvantaged people and any allowances for travel, accommodation or meals under interregional mobility provided by employer.
Number of employment contracts or job interviews, differentiated by location
Professional interregional mobility as per the amounts for more than 600 hours set out in point 3.4.41Professional transnational mobility for interview purposes as per the amounts set out in point 3.6.
Professional transnational mobility as per the amounts set out in point 3.7.
- 10.
Operations increasing the number of Industrial PhD positions under the following Operational Programmes:
PON Ricerca 2014 IT16M20P005
POR Basilicata FSE 2014IT05SFOP016
POR Campania FSE 2014IT05SFOP020
POR Puglia FESR FSE 2014IT16M2OP002
POR Calabria FESR FSE 2014IT16M2OP006
POR Abruzzo FSE 2014IT05SFOP009
POR Sardegna FSE 2014IT05SFOP021
POR Molise FESR FSE 2014IT16M2OP001
POR Friuli Venezia Giulia FSE 2014IT05SFOP004
POR Liguria FSE 2014IT05SFOP006
POR Lombardia FSE 2014IT05SFOP007
POR Valle D’Aosta FSE 2014IT05SFOP011
POR Toscana FSE 2014IT05SFOP015
PA Bolzano FSE 2014IT05SFOP017
POR Sicilia FSE 2014IT05SFOP014
POR Umbria FSE 2014IT05SFOP010
POR Emilia Romagna FSE 2014IT05SFOP003
PA Trento 2014IT05SFOP018
Months spent working on PhD.
All eligible costs for the participant (salary and associated social security contributions) and the institution providing the PhD (direct and indirect costs).
Number of months spent working on PhD, according to location in Italy or abroad.
Without a period spent abroad:
1 927,63 per month
With a period spent abroad:
2 891,45 per month
- 11.
Adult training under OP Education 2014IT05M20P001
Participants gaining a certificate in adult training
All categories of costs
Number of participants gaining a certificate in adult training, differentiated by length of module and additional specific support42327 (30 hour module)
357 (30 hour module with additional specific support)
654 (60 hour module)
684 (60 hour module with additional specific support)
1 090 (100 hour module)
1 120 (100 hour module with additional specific support)
- 12.
Activities related to Citizenship and the Rule of Law under OP Education 2014IT05M20P001
Participants gaining a certificate in initiatives related to “Citizenship and Rule of Law”.
All categories of costs
Number of participants gaining a certificate related to “Citizenship and Rule of Law”, differentiated by length of module, additional specific support, and meal allowance.
191,10 (30 hour module)
221,10 (30 hours with additional specific support)
261,10 (30 hours with meal allowance)
291,10 (30 hours with additional specific support and meal allowance)
382,20 (60 hour module)
412,20 (60 hours with additional specific support)
522,20 (60 hours with meal allowance)
552,20 (60 hours with additional specific support and meal allowance)
637,00 (100 hour module)
667,00 (100 hours with additional specific support)
871,00 (100 hours with meal allowance)
901,00(100 hours with additional specific support and meal allowance)
- 13.
Classroom training under OP Education 2014IT05M20P001
Participants gaining a certificate in classroom training
All categories of costs
Number of participants gaining a certificate in classroom training, differentiated by length of module, additional specific support and meal allowance.
360,60 (30 hour module)
390,60 (30 hours with additional specific support)
430,60 (30 hours with meal allowance)
460,60 (30 hours with additional specific support and meal allowance)
721,20 (60 hour module)
751,20 (60 hours with additional specific support)
861,20 (60 hours with meal allowance)
891,20 (60 hours with additional specific support and meal allowance)
1 202,0 (100 hour module)
1 232,0 (100 hours with additional specific support)
1 436,0 (100 hours with meal allowance)
1 466,0 (100 hours with additional specific support and meal allowance)
- 14.
Language training in context of transnational mobility under OP Education 2014IT05M20P001
Participants gaining a certificate in language training following transnational mobility.
All categories of costs, except travel and accommodation costs for persons accompanying participants.
Number of participants gaining a certificate in language training following transnational mobility, differentiated by length of module, country and length of stay, and distance travelled
774,00 (40 hour module)
1 161,0 (60 hour module)
1 548,0 (80 hour module)
To these amounts for each participant can be added a daily amount to cover accommodation costs, differentiated by country, as set out in point 3.8 below, and the following amount for travel costs:
Km
Amount
100-499
500-1 999
2 000-2 999
3 000-3 999
4 000-7 999
8 000-19 999
180
275
360
530
820
1 100
- 15.
Internships under OP Education 2014IT05M20P001
Participants gaining an internship certificate, with or without transnational mobility.
All categories of costs, except travel and accommodation for persons accompanying participants.
Number of participants gaining an internship certificate, with or without transnational mobility, differentiated by length of module and, where transnational mobility is included, country, length of stay, and distance travelled
786,60 (60 hour module)
1 179,9 (90 hour module)
1 573,2 (120 hour module)
3 146,4 (240 hour module)
For internships with transnational mobility, these amounts for each participant can be supplemented by a daily amount to cover accommodation costs, differentiated by country, as set out in point 3.8 below, and the following amount for travel costs:
Km
Amount
100-499
500-1 999
2 000-2 999
3 000-3 999
4 000-7 999
8 000-19 999
180
275
360
530
820
1 100
- 16.
Language training and internships in the context of transnational mobility under OP Education 2014IT05M20P001
Persons accompanying participants.
Accommodation and travel costs
Number of persons accompanying participants.
Accommodation costs per participant, differentiated by country, as set out in point 3.8 below, and the following amount for travel costs:
Km
Amount
100-499
500-1 999
2 000-2 999
3 000-3 999
4 000-7 999
8 000-19 999
180
275
360
530
820
1 100
- 17.
Training in Higher Technical Institutes under the following OPs:
2014IT05SFOP016 (POR FSE Basilicata)
2014IT16M2OP006 (POR FSE/FESR Calabria)
2014IT05SFOP020 (POR FSE Campania)
2014IT16M2OP002 (POR FSE/FESR Puglia)
2014IT05SFOP014 (POR FSE Sicilia)
2014IT05SFOP009 (POR FSE Abruzzo)
2014IT16M2OP001 (POR FSE Molise)
2014IT05SFOP021 (POR FSE Sardegna)
2014IT05SFOP017 (POR FSE Bolzano)
2014IT05SFOP003 (POR FSE Emilia-Romagna)
2014IT05SFOP004 (POR FSE Friuli-Venezia Giulia)
2014IT05SFOP005 (POR FSE Lazio)
2014IT05SFOP006 (POR FSE Liguria)
2014IT05SFOP007 (POR FSE Lombardia)
2014IT05SFOP008 (POR FSE Marche)
2014IT05SFOP013 (POR FSE Piemonte)
2014IT05SFOP015 (POR FSE Toscana)
2014IT05SFOP010 (POR FSE Umbria)
2014IT05SFOP011 (POR FSE Valle d”Aosta)
2014IT05SFOP012 (POR FSE Veneto)
Participation in a training course in a Higher Technical Institute43Completion of a training course in a Higher Technical Institute
The unit costs cover all eligible categories of costs, except for costs related to courses run by certified centres that are compulsory for obtaining the mandatory certifications provided by the provisions of the Ministry of infrastructure and transportation, in the areas “Mobility of people and goods — conduction of the naval vehicle” and “Mobility of people and goods — management of equipment and onboard assembly”
Number of hours of participation in a training course in a Higher Technical Institute
In addition, number of participants who have successfully completed an academic year44 of a training course in a Higher Technical Institute.Hourly rate
49,93
For 2-year courses per completed year:
4 809,5
For 3-year courses per completed year:
3 206,3
- 18.
Mobility programmes for researchers under the OP 2014IT16M20P005 - 2014-2020 “Research and Innovation” Operating Programme, Axis I “Human Capital”, Action I.2. Mobility programmes for researchers and similar operations under:
2014IT05SFOP011 (POR FSE Valle d’Aosta)
2014IT05SFOP020 (POR FSE Campania)
2014IT05SFOP004 (POR FSE Friuli-Venezia Giulia)
Monthly cost for a researcher with a fixed-term contract45All categories of costs.
Number of months spent on site or off campus by a researcher hired under the law n.240/2010 for a period of 36 months, and selected through a public competition in a state or private university in one of the regions that are beneficiaries of the intervention.
A. Without periods of activity off campus or abroad for researchers for line of activity “mobility46”EUR 4 885,38
B. With periods of activity off campus or abroad for researchers for line of activity “mobility” and for researchers under line of activity “attraction47”EUR 5 496,05
- 19.
Group training under measures 2.C, 5.bis, 6.bis, 8 of NOP YEI 2014IT05M9OP001 and for similar operations (including different target groups) carried out under NOP SAEP 2014IT05SFOP002
Hourly rate for the following tranings:
Employment and training48; Linguistic training for voluntary civilian service in the EU49;Linguistic training for Professional transnational mobility;
Linguistic training for Traineeships in transnational mobility50This hourly rate depends on the type of class (A, B or C51)Hourly rate per student participating in the training
all eligible costs (personnel costs, other direct and indirect costs), except for any allowance
Cost per hour of training per student plus cost for one hour of training course differentiated by class
TYPE OF CLASS
HOURLY RATE PER
COURSE
HOURLY RATE PER
STUDENT
C
73,13
0,80
B
117,00
A
146,25
- 20.
Individual and individualised training as foreseen under measures 2.A, 2.B, 2.C, 4.A, 4.C of NOP YEI 2014IT05M9OP001 and for similar operations (including different target groups) carried out under NOP SAEP 2014IT05SFOP002.
Hourly rate for the following individual and individualised trainings:
all eligible costs (personnel costs, other direct and indirect costs), except for any allowance
Number of training hours and number of participants5440,00
- 21.
General training activities under measures 5.bis, 6.bis and 8 of NOP YEI 2014IT05M9OP001 and for similar operations (including different target groups) carried out under NOP SAEP 2014IT05SFOP002.
General training courses carried out at the beginning of
extra-curricular internships in transnational mobility;
voluntary civilian service in the EU;
transnational professional mobility projects.
all eligible costs (personnel costs, other direct and indirect costs), except for any allowance
Number of participants in a general training course with a minimum duration of 30 hours
180,00
- 22.
Voluntary civilian service as foreseen under measure 6.bis of NOP YEI 2014IT05M9OP001 and for similar operations (including different target groups) carried out under NOP SAEP 2014IT05SFOP002
Daily allowance for each day of effective stay abroad
Accomodation and meal contribution for each day of effective stay abroad
all eligible costs (personnel costs, other direct costs, indirect costs, allowances and insurance costs), excluding travel costs
Number of days of effective stay abroad.
15,00 — daily allowance to participant for each day of effective stay abroad
30,00 — accomodation and meal contribution to participant for each day of effective stay abroad
2.Adjustment of amounts
- (a)
For standard scales of unit costs 1-9 and 19-20, the amounts may be adjusted where the FOI index (consumer price index for blue and white collar worker households, excluding tobacco products) shows a monetary revaluation equal to or exceeding 5 %. In particular, in a given year y, the adjustment is made if in a period y+t the difference between the benchmarking coefficients shown by the FOI index for such years is equal to or higher than 5 %. The base year applied — and on the basis of which the amounts were adjusted — is 2014. Where this rate is equal to or higher than 5 %, each unit cost may be adjusted accordingly.
- (b)
For standard scale of unit costs 10, the rate may be adjusted by replacing the montly scholarship and/or social security contributions in the calculation method that consists of monthly scholarship plus social security contributions plus an amount for all other costs. Updated data can be found in amendments to the Ministerial Decree of 18.6.2008 (which defines the total gross annual amount of PhD scholarships) and biannual adjustment of the rate of social security contributions (Circular letter No 13 of 29/01/2016 of the Director-General of INPS, the National Institute for Social Security).
- (c)
For standard scales of unit costs 11-15, which are based on the historical average number of certificates (output) awarded per module, the rate may be adjusted at the end of each financial year (31/12) following an assessment by the Managing Authority of the implementation of the operations related to each of the unit costs. Where such an assessment shows a divergence in the average number of certificates awarded per module for each type of training as compared to the average number used as the basis for calculating the existing unit cost, then a new unit cost will be calculated according to the following formula:
UCnew = UCold + Variation
where
Variation = UCold – (UCold * Outputnew/Outputold)
- (d)
For standard scales of unit costs 17, the rates will be reviewed every four years and if, taking 2017 as the reference year, there is an increase of more than 5 % an adjustment will be made by ISTAT based on the FOI consumer price index (consumer price index for blue and white collar worker households, excluding tobacco products).
- (e)
For standard scales of unit costs 18, the rates may be adjusted following amendments of the current legislation (which includes Law n.240/2010, the Presidential Decree n.232/2011, the Law n.232/2016 (Budget Law 2017), Law n.448/1998 “Misure di finanza pubblica per la stabilizzazione e lo sviluppo”, Law n.335/1995, Legislative Decree n.446/1997, and the Presidential Decree n.1032/1973.) as well as changes of the social security contribution rates.
- (f)
The amounts for unit costs 21 and 22 may be adapted following amendments to the legislative provisions of Legislative Decree 77/2002, Directorial Determination (DD) of 19 December 2007 and D.D. n. 348 of 18 May 2016 of the Presidency of the Council of Ministers — Department of Youth and Civilian Service
3.1Interregional travel costs (in EUR)
Region of origin
Travel costs
Destination region
Valle d’Aosta
PA Bolzano
PA Trento
Liguria
Piemonte
Lombardia
Veneto
Friuli Venezia Giulia
Emilia-Romagna
Toscana
Marche
Abruzzo
Umbria
Lazio
Campania
Molise
Basilicata
Puglia
Calabria
Sicilia
Sardegna
Abruzzo
269,30
211,17
198,50
148,63
231,83
232,74
201,95
226,34
167,99
68,60
58,98
0,00
23,32
25,81
125,43
45,79
83,99
93,05
164,82
165,16
182,46
Basilicata
271,11
236,02
227,31
236,81
294,55
239,98
259,23
264,89
201,50
176,59
97,35
83,99
142,75
67,92
33,96
31,24
0,00
55,47
71,43
114,33
224,18
Calabria
369,32
285,04
273,72
242,02
351,32
340,51
304,28
304,39
270,32
238,63
243,15
164,82
178,18
139,01
90,33
85,58
71,43
69,05
0,00
75,62
280,55
Campania
253,00
271,68
259,06
113,20
246,78
221,87
165,84
302,24
178,86
160,74
169,86
125,43
151,01
99,62
0,00
21,28
33,96
89,20
90,33
113,20
190,22
Emilia-Romagna
146,48
81,50
74,71
38,26
129,05
92,82
63,39
55,47
0,00
54,34
62,26
167,99
52,07
131,31
178,86
160,52
201,50
140,37
270,32
292,06
188,94
Friuli Venezia Giulia
129,05
103,24
82,30
120,22
175,52
99,62
37,36
0,00
55,47
70,18
163,01
226,34
162,50
113,20
302,24
218,87
264,89
241,12
304,39
325,00
279,13
Lazio
230,31
172,06
160,74
129,05
210,55
201,50
165,27
113,20
131,31
99,62
70,18
25,81
54,34
0,00
99,62
29,21
67,92
113,20
139,01
138,10
156,65
Liguria
53,66
113,94
105,11
0,00
36,22
49,81
106,41
120,22
38,26
67,47
118,07
148,63
75,50
129,05
113,20
152,03
236,81
250,17
242,02
231,61
224,15
Lombardia
59,37
97,35
76,47
49,81
67,92
0,00
69,05
99,62
92,82
113,20
108,67
232,74
84,90
201,50
221,87
223,91
239,98
179,99
340,51
335,07
179,51
Marche
200,25
84,90
76,98
118,07
119,99
108,67
70,18
163,01
62,26
108,11
0,00
58,98
43,92
70,18
169,86
75,96
97,35
107,54
243,15
216,21
251,20
Molise
259,51
196,06
194,31
152,03
232,97
223,91
194,48
218,87
160,52
126,56
75,96
45,79
106,75
29,21
21,28
0,00
31,24
70,30
85,58
140,48
185,85
PA Bolzano
118,58
0,00
36,22
113,94
151,35
97,35
96,22
103,24
81,50
110,94
84,90
67,92
127,01
172,06
271,68
196,06
236,02
138,10
285,04
310,17
273,47
PA Trento
112,24
36,22
0,00
105,11
147,22
76,47
19,02
82,30
74,71
99,62
76,98
198,50
120,44
160,74
259,06
194,31
227,31
132,44
273,72
308,24
247,26
Piemonte
17,43
151,35
147,22
36,22
0,00
67,92
103,01
175,52
129,05
147,16
119,99
231,83
181,74
210,55
246,78
232,97
294,55
191,31
351,32
273,60
187,92
Puglia
275,59
138,10
132,44
250,17
191,31
179,99
164,71
241,12
140,37
212,82
107,54
93,05
156,78
113,20
89,20
70,30
55,47
0,00
69,05
147,61
279,42
Sardegna
205,36
273,47
247,26
224,15
187,92
179,51
248,56
279,13
188,94
189,41
251,20
182,46
210,98
156,65
190,22
185,85
224,18
279,42
280,55
185,82
0,00
Sicilia
350,35
310,17
308,24
231,61
273,60
335,07
303,38
325,00
292,06
273,94
216,21
165,16
189,50
138,10
113,20
140,48
114,33
147,61
75,62
0,00
185,82
Toscana
169,12
110,94
99,62
67,47
147,16
113,20
95,09
70,18
54,34
0,00
108,11
68,60
36,22
99,62
160,74
126,56
176,59
212,82
238,63
273,94
189,41
Umbria
199,18
127,01
120,44
75,50
181,74
84,90
125,14
162,50
52,07
36,22
43,92
23,32
0,00
54,34
151,01
106,75
142,75
156,78
178,18
189,50
210,98
Valle d’Aosta
0,00
118,58
112,24
53,66
17,43
59,37
155,03
129,05
146,48
169,12
200,25
269,30
199,18
230,31
253,00
259,51
271,11
275,59
369,32
350,35
205,36
Veneto
155,03
96,22
19,02
106,41
103,01
69,05
0,00
37,36
63,39
95,09
70,18
201,95
125,14
165,27
165,84
194,48
259,23
164,71
304,28
303,38
248,56
3.2Interregional accommodation costs (for more than 600 hours) (in EUR)
Region of origin
ACCOMMODATION COSTS
Destination region
Valle d’Aosta
PA Bolzano
PA Trento
Liguria
Piemonte
Lombardia
Veneto
Friuli Venezia Giulia
Emilia-Romagna
Toscana
Marche
Abruzzo
Umbria
Lazio
Campania
Molise
Basilicata
Puglia
Calabria
Sicilia
Sardegna
Abruzzo
803,84
1153,94
788,70
741,25
695,62
1229,98
700,07
703,65
967,41
1227,68
601,19
578,51
628,23
1229,68
930,19
519,08
684,62
607,95
575,50
988,35
600,62
Basilicata
803,84
1153,94
788,70
741,25
695,62
1229,98
700,07
703,65
967,41
1227,68
601,19
578,51
628,23
1229,68
930,19
519,08
684,62
607,95
575,50
988,35
600,62
Calabria
803,84
1153,94
788,70
741,25
695,62
1229,98
700,07
703,65
967,41
1227,68
601,19
578,51
628,23
1229,68
930,19
519,08
684,62
607,95
575,50
988,35
600,62
Campania
803,84
1153,94
788,70
741,25
695,62
1229,98
700,07
703,65
967,41
1227,68
601,19
578,51
628,23
1229,68
930,19
519,08
684,62
607,95
575,50
988,35
600,62
Emilia-Romagna
803,84
1153,94
788,70
741,25
695,62
1229,98
700,07
703,65
967,41
1227,68
601,19
578,51
628,23
1229,68
930,19
519,08
684,62
607,95
575,50
988,35
600,62
Friuli Venezia Giulia
803,84
1153,94
788,70
741,25
695,62
1229,98
700,07
703,65
967,41
1227,68
601,19
578,51
628,23
1229,68
930,19
519,08
684,62
607,95
575,50
988,35
600,62
Lazio
803,84
1153,94
788,70
741,25
695,62
1229,98
700,07
703,65
967,41
1227,68
601,19
578,51
628,23
1229,68
930,19
519,08
684,62
607,95
575,50
988,35
600,62
Liguria
803,84
1153,94
788,70
741,25
695,62
1229,98
700,07
703,65
967,41
1227,68
601,19
578,51
628,23
1229,68
930,19
519,08
684,62
607,95
575,50
988,35
600,62
Lombardia
803,84
1153,94
788,70
741,25
695,62
1229,98
700,07
703,65
967,41
1227,68
601,19
578,51
628,23
1229,68
930,19
519,08
684,62
607,95
575,50
988,35
600,62
Marche
803,84
1153,94
788,70
741,25
695,62
1229,98
700,07
703,65
967,41
1227,68
601,19
578,51
628,23
1229,68
930,19
519,08
684,62
607,95
575,50
988,35
600,62
Molise
803,84
1153,94
788,70
741,25
695,62
1229,98
700,07
703,65
967,41
1227,68
601,19
578,51
628,23
1229,68
930,19
519,08
684,62
607,95
575,50
988,35
600,62
PA Bolzano
803,84
1153,94
788,70
741,25
695,62
1229,98
700,07
703,65
967,41
1227,68
601,19
578,51
628,23
1229,68
930,19
519,08
684,62
607,95
575,50
988,35
600,62
PA Trento
803,84
1153,94
788,70
741,25
695,62
1229,98
700,07
703,65
967,41
1227,68
601,19
578,51
628,23
1229,68
930,19
519,08
684,62
607,95
575,50
988,35
600,62
Piemonte
803,84
1153,94
788,70
741,25
695,62
1229,98
700,07
703,65
967,41
1227,68
601,19
578,51
628,23
1229,68
930,19
519,08
684,62
607,95
575,50
988,35
600,62
Puglia
803,84
1153,94
788,70
741,25
695,62
1229,98
700,07
703,65
967,41
1227,68
601,19
578,51
628,23
1229,68
930,19
519,08
684,62
607,95
575,50
988,35
600,62
Sardegna
803,84
1153,94
788,70
741,25
695,62
1229,98
700,07
703,65
967,41
1227,68
601,19
578,51
628,23
1229,68
930,19
519,08
684,62
607,95
575,50
988,35
600,62
Sicilia
803,84
1153,94
788,70
741,25
695,62
1229,98
700,07
703,65
967,41
1227,68
601,19
578,51
628,23
1229,68
930,19
519,08
684,62
607,95
575,50
988,35
600,62
Toscana
803,84
1153,94
788,70
741,25
695,62
1229,98
700,07
703,65
967,41
1227,68
601,19
578,51
628,23
1229,68
930,19
519,08
684,62
607,95
575,50
988,35
600,62
Umbria
803,84
1153,94
788,70
741,25
695,62
1229,98
700,07
703,65
967,41
1227,68
601,19
578,51
628,23
1229,68
930,19
519,08
684,62
607,95
575,50
988,35
600,62
Valle d’Aosta
803,84
1153,94
788,70
741,25
695,62
1229,98
700,07
703,65
967,41
1227,68
601,19
578,51
628,23
1229,68
930,19
519,08
684,62
607,95
575,50
988,35
600,62
Veneto
803,84
1153,94
788,70
741,25
695,62
1229,98
700,07
703,65
967,41
1227,68
601,19
578,51
628,23
1229,68
930,19
519,08
684,62
607,95
575,50
988,35
600,62
3.3Interregional subsistence costs (for more than 600 hours) (in EUR)
Region of origin
MEAL COSTS
Destination region
Valle d’Aosta
PA Bolzano
PA Trento
Liguria
Piemonte
Lombardia
Veneto
Friuli Venezia Giulia
Emilia-Romagna
Toscana
Marche
Abruzzo
Umbria
Lazio
Campania
Molise
Basilicata
Puglia
Calabria
Sicilia
Sardegna
Abruzzo
482,30
252,45
320,93
407,41
521,52
502,26
416,04
616,19
514,94
200,21
480,95
433,27
641,87
596,60
298,90
638,86
205,47
440,97
487,71
359,11
256,27
Basilicata
482,30
252,45
320,93
407,41
521,52
502,26
416,04
616,19
514,94
200,21
480,95
433,27
641,87
596,60
298,90
638,86
205,47
440,97
487,71
359,11
256,27
Calabria
482,30
252,45
320,93
407,41
521,52
502,26
416,04
616,19
514,94
200,21
480,95
433,27
641,87
596,60
298,90
638,86
205,47
440,97
487,71
359,11
256,27
Campania
482,30
252,45
320,93
407,41
521,52
502,26
416,04
616,19
514,94
200,21
480,95
433,27
641,87
596,60
298,90
638,86
205,47
440,97
487,71
359,11
256,27
Emilia-Romagna
482,30
252,45
320,93
407,41
521,52
502,26
416,04
616,19
514,94
200,21
480,95
433,27
641,87
596,60
298,90
638,86
205,47
440,97
487,71
359,11
256,27
Friuli Venezia Giulia
482,30
252,45
320,93
407,41
521,52
502,26
416,04
616,19
514,94
200,21
480,95
433,27
641,87
596,60
298,90
638,86
205,47
440,97
487,71
359,11
256,27
Lazio
482,30
252,45
320,93
407,41
521,52
502,26
416,04
616,19
514,94
200,21
480,95
433,27
641,87
596,60
298,90
638,86
205,47
440,97
487,71
359,11
256,27
Liguria
482,30
252,45
320,93
407,41
521,52
502,26
416,04
616,19
514,94
200,21
480,95
433,27
641,87
596,60
298,90
638,86
205,47
440,97
487,71
359,11
256,27
Lombardia
482,30
252,45
320,93
407,41
521,52
502,26
416,04
616,19
514,94
200,21
480,95
433,27
641,87
596,60
298,90
638,86
205,47
440,97
487,71
359,11
256,27
Marche
482,30
252,45
320,93
407,41
521,52
502,26
416,04
616,19
514,94
200,21
480,95
433,27
641,87
596,60
298,90
638,86
205,47
440,97
487,71
359,11
256,27
Molise
482,30
252,45
320,93
407,41
521,52
502,26
416,04
616,19
514,94
200,21
480,95
433,27
641,87
596,60
298,90
638,86
205,47
440,97
487,71
359,11
256,27
PA Bolzano
482,30
252,45
320,93
407,41
521,52
502,26
416,04
616,19
514,94
200,21
480,95
433,27
641,87
596,60
298,90
638,86
205,47
440,97
487,71
359,11
256,27
PA Trento
482,30
252,45
320,93
407,41
521,52
502,26
416,04
616,19
514,94
200,21
480,95
433,27
641,87
596,60
298,90
638,86
205,47
440,97
487,71
359,11
256,27
Piemonte
482,30
252,45
320,93
407,41
521,52
502,26
416,04
616,19
514,94
200,21
480,95
433,27
641,87
596,60
298,90
638,86
205,47
440,97
487,71
359,11
256,27
Puglia
482,30
252,45
320,93
407,41
521,52
502,26
416,04
616,19
514,94
200,21
480,95
433,27
641,87
596,60
298,90
638,86
205,47
440,97
487,71
359,11
256,27
Sardegna
482,30
252,45
320,93
407,41
521,52
502,26
416,04
616,19
514,94
200,21
480,95
433,27
641,87
596,60
298,90
638,86
205,47
440,97
487,71
359,11
256,27
Sicilia
482,30
252,45
320,93
407,41
521,52
502,26
416,04
616,19
514,94
200,21
480,95
433,27
641,87
596,60
298,90
638,86
205,47
440,97
487,71
359,11
256,27
Toscana
482,30
252,45
320,93
407,41
521,52
502,26
416,04
616,19
514,94
200,21
480,95
433,27
641,87
596,60
298,90
638,86
205,47
440,97
487,71
359,11
256,27
Umbria
482,30
252,45
320,93
407,41
521,52
502,26
416,04
616,19
514,94
200,21
480,95
433,27
641,87
596,60
298,90
638,86
205,47
440,97
487,71
359,11
256,27
Valle d’Aosta
482,30
252,45
320,93
407,41
521,52
502,26
416,04
616,19
514,94
200,21
480,95
433,27
641,87
596,60
298,90
638,86
205,47
440,97
487,71
359,11
256,27
Veneto
482,30
252,45
320,93
407,41
521,52
502,26
416,04
616,19
514,94
200,21
480,95
433,27
641,87
596,60
298,90
638,86
205,47
440,97
487,71
359,11
256,27
3.4Interregional allowances for traineeships (in EUR)
No. of training hours
Abruzzo
Basilicata
Calabria
Campania
Emilia Romagna
Friuli Venezia Giulia
Lazio
Liguria
Lombardia
Marche
Molise
PA Bolzano
PA Trento
Piemonte
Puglia
Sardegna
Sicilia
Toscana
Umbria
Valle d’Aosta
Veneto
Region where the training is taking place
Valle d’Aosta
160
611,70
613,51
711,72
595,40
488,88
471,45
572,71
396,06
401,77
542,65
601,91
460,98
454,64
359,83
617,99
547,76
692,75
511,52
541,58
-
497,43
161-200
613,84
615,65
713,86
597,54
491,02
473,59
574,85
398,20
403,91
544,79
604,05
463,12
456,78
361,97
620,13
549,90
694,89
513,66
543,72
-
499,57
201-249
699,44
701,25
799,46
683,14
576,62
559,19
660,45
483,80
489,51
630,39
689,65
548,72
542,38
447,57
705,73
635,50
780,49
599,26
629,32
-
585,17
250-300
804,30
806,11
904,32
788,00
681,48
664,05
765,31
588,66
594,37
735,25
794,51
653,58
647,24
552,43
810,59
740,36
885,35
704,12
734,18
-
690,03
301-600
913,44
915,25
1.013,46
897,14
790,62
773,19
874,45
697,80
703,51
844,39
903,65
762,72
756,38
661,57
919,73
849,50
994,49
813,26
843,32
-
799,17
> 600
1 555,44
1 557,25
1 655,46
1 539,14
1 432,62
1 415,19
1 516,45
1 339,8
1 345,51
1 486,39
1 545,65
1 404,72
1 398,38
1 303,57
1 561,73
1 491,5
1 636,49
1 455,26
1 485,32
-
1 441,17
Bolzano
160
585,59
610,44
659,45
646,09
455,92
477,65
546,48
488,35
471,77
459,31
570,48
-
410,64
525,76
512,52
647,88
684,58
485,35
501,42
492,99
470,63
161-200
587,93
612,78
661,79
648,43
458,26
479,99
548,82
490,69
474,11
461,65
572,82
-
412,98
528,10
514,86
650,22
686,92
487,69
503,76
495,33
472,97
201-249
681,53
706,38
755,39
742,04
551,86
573,60
642,42
584,29
567,71
555,26
666,42
-
506,58
621,71
608,46
743,83
780,53
581,29
597,37
588,93
566,58
250-300
796,20
821,04
870,06
856,70
666,53
688,26
757,09
698,96
682,37
669,92
781,08
-
621,25
736,37
723,13
858,49
895,19
695,96
712,03
703,60
681,24
301-600
915,54
940,39
989,40
976,05
785,87
807,60
876,43
818,30
801,72
789,27
900,43
-
740,59
855,71
842,47
977,83
1.014,53
815,30
831,38
822,94
800,59
> 600
1 617,57
1 642,41
1 691,43
1 678,07
1 487,9
1 509,63
1 578,46
1 520,33
1 503,74
1 491,29
1 602,45
-
1 442,62
1 557,74
1 544,5
1 679,86
1 716,56
1 517,33
1 533,4
1 524,97
1 502,61
Trento
160
493,91
522,71
569,13
554,47
370,12
377,71
456,15
400,52
371,88
372,38
489,72
331,63
-
442,63
427,85
542,67
603,65
395,02
415,85
407,65
314,43
161-200
495,75
524,56
570,97
556,31
371,97
379,55
458,00
402,36
373,72
374,23
491,56
333,48
-
444,47
429,70
544,52
605,50
396,87
417,70
409,49
316,27
201-249
569,60
598,41
644,82
630,17
445,82
453,40
531,85
476,21
447,57
448,08
565,42
407,33
-
518,32
503,55
618,37
679,35
470,72
491,55
483,35
390,12
250-300
660,07
688,88
735,29
720,63
536,29
543,87
622,32
566,68
538,04
538,55
655,88
497,80
-
608,79
594,02
708,84
769,82
561,19
582,02
573,81
480,59
301-600
754,23
783,04
829,46
814,80
630,45
638,03
716,48
660,84
632,20
632,71
750,05
591,96
-
702,95
688,18
803,00
863,98
655,35
676,18
667,98
574,76
> 600
1 308,13
1 336,93
1 383,35
1 368,69
1 184,34
1 191,93
1 270,37
1 214,74
1 186,1
1 186,61
1 303,94
1 145,85
-
1 256,85
1 242,07
1 356,89
1 417,87
1 209,25
1 230,07
1 221,87
1 128,65
Liguria
160
454,43
542,61
547,82
419,00
344,06
426,02
434,85
-
355,61
423,87
457,83
419,74
410,91
342,02
555,97
529,95
537,41
373,27
381,30
359,46
412,21
161-200
456,34
544,52
549,73
420,91
345,97
427,93
436,76
-
357,52
425,78
459,74
421,65
412,82
343,93
557,88
531,86
539,32
375,18
383,21
361,37
414,12
201-249
532,79
620,97
626,18
497,36
422,42
504,38
513,21
-
433,97
502,23
536,19
498,10
489,27
420,38
634,33
608,31
615,77
451,63
459,66
437,82
490,57
250-300
626,44
714,63
719,83
591,01
516,07
598,03
606,86
-
527,62
595,88
629,84
591,75
582,92
514,04
727,98
701,96
709,42
545,28
553,32
531,47
584,22
301-600
723,92
812,10
817,31
688,48
613,55
695,50
704,33
-
625,09
693,35
727,31
689,22
680,39
611,51
825,46
799,43
806,89
642,75
650,79
628,94
681,69
> 600
1 297,29
1 385,47
1 390,68
1 261,86
1 186,92
1 268,88
1 277,71
-
1 198,47
1 266,73
1 300,69
1 262,59
1 253,76
1 184,88
1 398,83
1 372,81
1 380,27
1 216,13
1 224,16
1 202,32
1 255,07
Piemonte
160
555,86
618,58
675,35
570,81
453,08
499,55
534,58
360,26
391,95
444,02
557,00
475,38
471,25
-
515,34
511,95
597,64
471,19
505,77
341,46
427,04
161-200
557,89
620,60
677,37
572,83
455,10
501,57
536,61
362,28
393,98
446,05
559,02
477,40
473,27
-
517,36
513,98
599,66
473,22
507,80
343,49
429,07
201-249
638,90
701,61
758,38
653,84
536,11
582,58
617,62
443,29
474,98
527,06
640,03
558,41
554,28
-
598,37
594,99
680,67
554,22
588,81
424,50
510,08
250-300
738,13
800,85
857,61
753,07
635,35
681,82
716,85
542,52
574,22
626,29
739,26
657,65
653,52
-
697,61
694,22
779,90
653,46
688,04
523,73
609,31
301-600
841,42
904,13
960,90
856,36
738,63
785,10
820,14
645,81
677,50
729,58
842,55
760,93
756,80
-
800,89
797,51
883,19
756,74
791,33
627,02
712,60
> 600
1 448,98
1 511,69
1 568,46
1 463,92
1 346,19
1 392,66
1 427,69
1 253,37
1 285,06
1 337,13
1 450,11
1 368,49
1 364,36
-
1 408,45
1 405,07
1 490,75
1 364,3
1 398,88
1 234,57
1 320,15
Lombardia
160
693,90
701,15
801,67
683,03
553,99
560,78
662,66
510,97
-
569,83
685,07
558,51
537,63
529,08
641,15
640,67
796,23
574,36
546,06
520,54
530,21
161-200
696,78
704,03
804,55
685,92
556,87
563,66
665,54
513,85
-
572,72
687,95
561,40
540,51
531,96
644,03
643,56
799,12
577,24
548,94
523,42
533,10
201-249
812,07
819,32
919,84
801,21
672,16
678,95
780,83
629,14
-
688,01
803,24
676,69
655,80
647,26
759,32
758,85
914,41
692,54
664,24
638,71
648,39
250-300
953,31
960,55
1 061,07
942,44
813,39
820,18
922,06
770,37
-
829,24
944,48
817,92
797,03
788,49
900,55
900,08
1 055,64
833,77
805,47
779,94
789,62
301-600
1 100,3
1 107,55
1 208,07
1 089,43
960,39
967,18
1 069,06
917,37
-
976,23
1 091,47
964,91
944,03
935,48
1 047,55
1 047,07
1 202,63
980,76
952,46
926,94
936,61
> 600
1 964,98
1 972,23
2 072,75
1 954,11
1 825,07
1 831,86
1 933,74
1 782,05
-
1 840,91
1 956,15
1 829,59
1 808,71
1 800,16
1 912,23
1 911,75
2 067,31
1 845,44
1 817,14
1 791,61
1 801,29
Veneto
160
499,08
556,36
601,42
462,97
360,53
334,49
462,41
403,54
366,19
367,32
491,61
393,36
316,15
400,15
461,84
545,70
600,51
392,22
422,28
452,16
-
161-200
500,94
558,22
603,27
464,83
362,38
336,35
464,26
405,40
368,04
369,18
493,47
395,21
318,01
402,00
463,70
547,56
602,37
394,08
424,13
454,02
-
201-249
575,22
632,50
677,56
539,11
436,67
410,63
538,55
479,68
442,33
443,46
567,75
469,50
392,29
476,29
537,98
621,84
676,65
468,36
498,42
528,30
-
250-300
666,22
723,50
768,56
630,11
527,67
501,63
629,55
570,68
533,33
534,46
658,75
560,49
483,29
567,29
628,98
712,84
767,65
559,36
589,42
619,30
-
301-600
760,93
818,21
863,27
724,82
622,38
596,34
724,26
665,39
628,04
629,17
753,46
655,21
578,00
662,00
723,69
807,55
862,36
654,07
684,13
714,01
-
> 600
1 318,06
1 375,34
1 420,39
1 281,95
1 179,51
1 153,47
1 281,39
1 222,52
1 185,17
1 186,3
1 310,59
1 212,33
1 135,13
1 219,13
1 280,82
1 364,68
1 419,49
1 211,2
1 241,26
1 271,14
-
Friuli Venezia Giulia
160
577,72
616,26
655,77
653,62
406,84
-
464,57
471,59
450,99
514,38
570,24
454,61
433,67
526,89
592,49
630,50
676,37
421,56
513,87
480,42
388,73
161-200
579,91
618,46
657,96
655,81
409,04
-
466,77
473,79
453,18
516,58
572,44
456,81
435,86
529,08
594,68
632,70
678,57
423,75
516,07
482,62
390,92
201-249
667,75
706,30
745,81
743,66
496,88
-
554,61
561,63
541,03
604,42
660,28
544,65
523,71
616,93
682,53
720,54
766,41
511,60
603,91
570,46
478,77
250-300
775,36
813,91
853,41
851,26
604,49
-
662,22
669,24
648,63
712,03
767,89
652,26
631,32
724,54
790,13
828,15
874,02
619,20
711,52
678,07
586,37
301-600
887,36
925,91
965,41
963,26
716,49
-
774,22
781,24
760,63
824,03
879,89
764,26
743,31
836,54
902,13
940,15
986,02
731,20
823,52
790,07
698,37
> 600
1 546,18
1 584,73
1 624,24
1 622,09
1 375,31
-
1 433,04
1 440,06
1 419,46
1 482,85
1 538,71
1 423,08
1 402,14
1 495,36
1 560,96
1 598,97
1 644,84
1 390,03
1 482,34
1 448,89
1 357,2
No. of training hours
Abruzzo
Basilicata
Calabria
Campania
EmiliaRomagna
FriuliVeneziaGiulia
Lazio
Liguria
Lombardia
Marche
Molise
PABolzano
PATrento
Piemonte
Puglia
Sardegna
Sicilia
Toscana
Umbria
Valled’Aosta
Veneto
Region where the training is taking place
Emilia Romagna
160
562,62
596,13
664,95
573,49
-
450,10
525,95
432,89
487,46
456,89
555,15
476,14
469,35
523,68
535,00
583,58
686,69
448,97
446,71
541,11
458,03
161-200
565,09
598,60
667,42
575,96
-
452,57
528,41
435,36
489,92
459,36
557,62
478,60
471,81
526,15
537,47
586,04
689,16
451,44
449,17
543,58
460,49
201-249
663,75
697,25
766,08
674,61
-
551,23
627,07
534,02
588,58
558,02
656,28
577,26
570,47
624,81
636,13
684,70
787,81
550,09
547,83
642,24
559,15
250-300
784,60
818,11
886,94
795,47
-
672,08
747,93
654,88
709,44
678,87
777,13
698,12
691,33
745,66
756,98
805,56
908,67
670,95
668,69
763,10
680,01
301-600
910,39
943,90
1 012,73
921,26
-
797,87
873,72
780,67
835,23
804,66
902,92
823,91
817,12
871,45
882,77
931,35
1 034,46
796,74
794,48
888,88
805,80
> 600
1 650,33
1 683,84
1 752,66
1 661,2
-
1 537,81
1 613,65
1 520,6
1 575,16
1 544,6
1 642,86
1 563,84
1 557,05
1 611,39
1 622,71
1 671,28
1 774,4
1 536,68
1 534,41
1 628,82
1 545,73
Toscana
160
448,73
556,73
618,76
540,88
434,47
450,32
479,75
447,60
493,34
488,24
506,69
491,07
479,75
527,30
592,95
569,54
654,08
-
416,36
549,26
475,22
161-200
451,11
559,10
621,14
543,26
436,85
452,70
482,13
449,98
495,71
490,62
509,07
493,45
482,13
529,67
595,33
571,92
656,46
-
418,74
551,63
477,60
201-249
546,14
654,14
716,17
638,29
531,88
547,73
577,16
545,01
590,75
585,65
604,10
588,48
577,16
624,71
690,36
666,95
751,49
-
513,77
646,67
572,63
250-300
662,56
770,55
832,59
754,71
648,30
664,15
693,58
661,43
707,16
702,07
720,52
704,90
693,58
741,12
806,78
783,37
867,91
-
630,19
763,08
689,05
301-600
783,73
891,72
953,76
875,87
769,47
785,31
814,75
782,60
828,33
823,24
841,69
826,07
814,75
862,29
927,95
904,54
989,07
-
751,35
884,25
810,22
> 600
1 496,48
1 604,48
1 666,51
1 588,63
1 482,22
1 498,07
1 527,5
1 495,35
1 541,08
1 535,99
1 554,44
1 538,82
1 527,5
1 575,04
1 640,7
1 617,29
1 701,83
-
1 464,11
1 597,01
1 522,97
Marche
160
347,07
385,44
531,24
457,95
350,35
451,10
358,27
406,16
396,76
-
364,05
372,99
365,07
408,08
395,63
539,29
504,30
396,20
332,01
488,34
358,27
161-200
348,87
387,24
533,04
459,75
352,15
452,90
360,07
407,96
398,56
-
365,85
374,79
366,87
409,88
397,43
541,09
506,10
398,00
333,81
490,14
360,07
201-249
420,89
459,27
605,07
531,77
424,17
524,92
432,10
479,98
470,59
-
437,87
446,81
438,89
481,91
469,45
613,12
578,13
470,02
405,83
562,16
432,10
250-300
509,12
547,49
693,29
620,00
512,40
613,15
520,32
568,21
558,81
-
526,10
535,04
527,12
570,13
557,68
701,34
666,35
558,25
494,06
650,39
520,32
301-600
600,95
639,32
785,12
711,83
604,23
704,98
612,15
660,04
650,64
-
617,93
626,87
618,95
661,96
649,51
793,17
758,18
650,08
585,89
742,22
612,15
> 600
1 141,12
1 179,49
1 325,29
1 251,99
1 144,4
1 245,15
1 152,32
1 200,21
1 190,81
-
1 158,1
1 167,04
1 159,11
1 202,13
1 189,68
1 333,34
1 298,35
1 190,24
1 126,06
1 282,39
1 152,32
Abruzzo
160
-
353,35
434,18
394,78
437,35
495,70
295,17
417,99
502,10
328,34
315,15
337,28
467,86
501,19
362,41
451,81
434,52
337,96
292,68
538,66
471,31
161-200
-
355,04
435,86
396,47
439,03
497,39
296,85
419,67
503,78
330,02
316,83
338,96
469,54
502,88
364,09
453,50
436,20
339,64
294,36
540,35
472,99
201-249
-
422,38
503,20
463,81
506,37
564,73
364,19
487,01
571,12
397,36
384,17
406,30
536,88
570,22
431,43
520,84
503,54
406,98
361,70
607,69
540,33
250-300
-
504,87
585,69
546,30
588,86
647,22
446,68
569,51
653,61
479,85
466,66
488,79
619,37
652,71
513,92
603,33
586,03
489,47
444,19
690,18
622,82
301-600
-
590,73
671,55
632,16
674,72
733,08
532,54
655,36
739,47
565,71
552,52
574,65
705,23
738,57
599,78
689,19
671,89
575,33
530,05
776,03
708,68
> 600
-
1 095,77
1 176,6
1 137,21
1 179,77
1 238,12
1 037,59
1 160,41
1 244,52
1 070,76
1 057,57
1 079,7
1 210,28
1 243,61
1 104,83
1 194,24
1 176,94
1 080,38
1 035,1
1 281,08
1 213,73
Umbria
160
361,45
480,87
516,31
489,14
390,20
500,63
392,46
413,63
423,03
382,05
444,88
465,14
458,57
519,87
494,91
549,11
527,63
374,35
-
537,30
463,27
161-200
363,56
482,99
518,42
491,25
392,31
502,74
394,58
415,75
425,14
384,16
446,99
467,25
460,69
521,98
497,02
551,22
529,74
376,47
-
539,42
465,38
201-249
448,09
567,52
602,95
575,78
476,85
587,27
479,11
500,28
509,67
468,70
531,52
551,78
545,22
606,52
581,56
635,76
614,27
461,00
-
623,95
549,92
250-300
551,65
671,07
706,50
679,34
580,40
690,82
582,66
603,83
613,23
572,25
635,07
655,34
648,77
710,07
685,11
739,31
717,82
564,55
-
727,50
653,47
301-600
659,42
778,85
814,28
787,11
688,18
798,60
690,44
711,61
721,00
680,03
742,85
763,12
756,55
817,85
792,89
847,09
825,60
672,33
-
835,28
761,25
> 600
1 293,42
1 412,84
1 448,27
1 421,11
1 322,17
1 432,59
1 324,43
1 345,6
1 355,0
1 314,02
1 376,84
1 397,11
1 390,54
1 451,84
1 426,88
1 481,08
1 459,59
1 306,32
-
1 469,27
1 395,24
Lazio
160
512,01
554,12
625,21
585,81
617,51
599,40
-
615,25
687,69
556,38
515,40
658,26
646,94
696,75
599,40
642,84
624,30
585,81
540,53
716,50
651,47
161-200
515,05
557,16
628,25
588,85
620,55
602,44
-
618,28
690,73
559,42
518,44
661,30
649,98
699,79
602,44
645,88
627,34
588,85
543,57
719,54
654,51
201-249
636,60
678,71
749,80
710,40
742,10
723,99
-
739,83
812,28
680,97
639,99
782,85
771,53
821,34
723,99
767,43
748,89
710,40
665,12
841,09
776,06
250-300
785,49
827,60
898,69
859,30
891,00
872,88
-
888,73
961,18
829,87
788,89
931,75
920,43
970,24
872,88
916,33
897,79
859,30
814,02
989,99
924,96
301-600
940,47
982,58
1 053,67
1 014,27
1 045,97
1 027,86
-
1 043,71
1 116,15
984,84
943,86
1 086,72
1 075,4
1 125,21
1 027,86
1 071,31
1 052,76
1 014,27
968,99
1 144,96
1 079,93
> 600
1 852,09
1 894,2
1 965,29
1 925,89
1 957,59
1 939,48
-
1 955,33
2 027,77
1 896,46
1 855,48
1 998,34
1 987,02
2 036,83
1 939,48
1 982,93
1 964,38
1 925,89
1 880,61
2 056,58
1 991,55
Campania
160
452,64
361,17
417,55
-
506,07
629,46
426,83
440,41
549,08
497,07
348,49
598,89
586,27
573,99
416,41
517,43
440,41
487,96
478,22
580,21
493,05
161-200
454,68
363,22
419,59
-
508,11
631,50
428,87
442,46
551,13
499,11
350,54
600,94
588,32
576,03
418,46
519,48
442,46
490,00
480,27
582,26
495,10
201-249
536,49
445,02
501,39
-
589,92
713,30
510,68
524,26
632,93
580,92
432,34
682,74
670,12
657,84
500,26
601,28
524,26
571,80
562,07
664,06
576,90
250-300
636,69
545,23
601,60
-
690,13
813,51
610,89
624,47
733,14
681,13
532,55
782,95
770,33
758,05
600,47
701,49
624,47
672,01
662,28
764,27
677,11
301-600
740,99
649,53
705,90
-
794,42
917,81
715,18
728,77
837,44
785,42
636,85
887,25
874,63
862,34
704,77
805,79
728,77
776,31
766,58
868,57
781,41
> 600
1 354,52
1 263,05
1 319,43
-
1 407,95
1 531,34
1 328,71
1 342,29
1 450,96
1 398,95
1 250,37
1 500,77
1 488,15
1 475,87
1 318,29
1 419,31
1 342,29
1 389,84
1 380,1
1 482,09
1 394,93
Molise
160
354,06
339,51
393,85
329,55
468,79
527,14
337,48
460,30
532,18
384,23
-
504,33
502,58
541,24
378,57
494,12
448,75
434,83
415,02
567,78
502,75
161-200
355,99
341,44
395,78
331,48
470,71
529,07
339,40
462,22
534,11
386,15
-
506,26
504,50
543,16
380,49
496,05
450,68
436,75
416,94
569,71
504,67
201-249
433,05
418,51
472,84
408,55
547,78
606,14
416,47
539,29
611,17
463,22
-
583,33
581,57
620,23
457,56
573,12
527,75
513,82
494,01
646,78
581,74
250-300
527,46
512,92
567,25
502,95
642,19
700,54
510,88
633,70
705,58
557,63
-
677,73
675,98
714,64
551,97
667,52
622,15
608,23
588,42
741,18
676,15
301-600
625,72
611,18
665,51
601,21
740,45
798,81
609,14
731,96
803,84
655,89
-
776,00
774,24
812,90
650,23
765,78
720,41
706,49
686,68
839,44
774,41
> 600
1 203,73
1 189,18
1 243,52
1 179,22
1 318,46
1 376,81
1 187,14
1 309,97
1 381,85
1 233,9
-
1 354,0
1 352,25
1 390,9
1 228,24
1 343,79
1 298,42
1 284,5
1 264,69
1 417,45
1 352,42
No. of training hours
Abruzzo
Basilicata
Calabria
Campania
EmiliaRomagna
FriuliVeneziaGiulia
Lazio
Liguria
Lombardia
Marche
Molise
PABolzano
PATrento
Piemonte
Puglia
Sardegna
Sicilia
Toscana
Umbria
Valled’Aosta
Veneto
Region where the training is taking place
Basilicata
160
320,95
-
308,39
270,92
438,46
501,85
304,88
473,77
476,94
334,31
268,20
472,98
464,27
531,51
292,43
461,14
351,29
413,55
379,71
508,07
496,19
161-200
322,44
-
309,87
272,40
439,94
503,33
306,36
475,26
478,43
335,79
269,68
474,46
465,75
532,99
293,91
462,62
352,77
415,03
381,19
509,56
497,67
201-249
381,68
-
369,11
331,64
499,18
562,57
365,60
534,50
537,67
395,03
328,92
533,70
524,99
592,23
353,15
521,86
412,01
474,27
440,43
568,80
556,91
250-300
454,25
-
441,68
404,21
571,75
635,14
438,17
607,07
610,23
467,60
401,49
606,27
597,56
664,80
425,72
594,43
484,58
546,84
513,00
641,36
629,48
301-600
529,78
-
517,21
479,74
647,28
710,67
513,70
682,60
685,77
543,13
477,02
681,80
673,09
740,33
501,25
669,96
560,11
622,37
588,53
716,90
705,01
> 600
974,08
-
961,51
924,04
1 091,58
1 154,97
958,00
1 126,9
1 130,07
987,43
921,33
1 126,1
1 117,39
1 184,63
945,55
1 114,26
1 004,41
1 066,67
1 032,83
1 161,2
1 149,31
Puglia
160
372,30
334,71
348,30
368,45
419,61
520,36
392,45
529,42
459,23
386,79
349,54
417,35
411,69
470,55
-
558,67
426,86
492,06
436,03
554,83
443,95
161-200
374,04
336,46
350,04
370,19
421,36
522,11
394,19
531,16
460,98
388,53
351,29
419,09
413,43
472,30
-
560,41
428,60
493,81
437,77
556,58
445,70
201-249
443,85
406,27
419,85
440,00
491,17
591,92
464,00
600,97
530,79
458,34
421,10
488,91
483,25
542,11
-
630,22
498,41
563,62
507,58
626,39
515,51
250-300
529,37
491,79
505,37
525,52
576,69
677,44
549,52
686,49
616,31
543,86
506,62
574,42
568,76
627,63
-
715,74
583,93
649,14
593,10
711,91
601,03
301-600
618,38
580,80
594,38
614,53
665,70
766,45
638,53
775,50
705,32
632,87
595,63
663,43
657,77
716,64
-
804,75
672,94
738,15
682,11
800,92
690,04
> 600
1 141,97
1 104,38
1 117,97
1 138,12
1 189,28
1 290,03
1 162,11
1 299,09
1 228,9
1 156,45
1 119,21
1 187,02
1 181,36
1 240,22
-
1 328,34
1 196,53
1 261,73
1 205,7
1 324,5
1 213,62
Calabria
160
447,87
354,48
-
373,38
553,37
587,45
422,06
525,07
623,56
526,20
368,63
568,09
556,77
634,37
352,10
563,61
358,67
521,68
461,23
652,37
587,33
161-200
449,64
356,25
-
375,15
555,14
589,22
423,83
526,84
625,33
527,97
370,40
569,86
558,54
636,14
353,87
565,38
360,44
523,45
463,00
654,14
589,10
201-249
520,40
427,01
-
445,92
625,90
659,98
494,59
597,60
696,09
598,74
441,16
640,62
629,30
706,90
424,64
636,14
431,20
594,21
533,76
724,90
659,86
250-300
607,09
513,70
-
532,60
712,59
746,66
581,28
684,29
782,77
685,42
527,85
727,31
715,99
793,58
511,32
722,82
517,89
680,89
620,44
811,58
746,55
301-600
697,31
603,92
-
622,82
802,81
836,88
671,50
774,51
873,00
775,64
618,07
817,53
806,21
883,81
601,54
813,04
608,11
771,12
710,67
901,81
836,77
> 600
1 228,03
1 134,64
-
1 153,54
1 333,53
1 367,61
1 202,22
1 305,23
1 403,72
1 306,36
1 148,79
1 348,25
1 336,93
1 414,53
1 132,26
1 343,77
1 138,83
1 301,84
1 241,39
1 432,53
1 367,49
Sicilia
160
523,88
473,06
434,34
471,93
650,78
683,72
496,83
590,33
693,80
574,94
499,21
668,89
666,97
632,33
506,34
544,54
-
632,67
548,22
709,08
662,10
161-200
526,13
475,30
436,59
474,17
653,02
685,96
499,07
592,57
696,04
577,18
501,45
671,14
669,21
634,57
508,58
546,79
-
634,91
550,46
711,32
664,34
201-249
615,81
564,98
526,27
563,85
742,70
775,65
588,75
682,26
785,72
666,86
591,13
760,82
758,89
724,25
598,26
636,47
-
724,59
640,15
801,00
754,02
250-300
725,67
674,84
636,13
673,71
852,56
885,51
698,61
792,12
895,58
776,72
700,99
870,68
868,75
834,11
708,12
746,33
-
834,45
750,01
910,86
863,88
301-600
840,01
789,18
750,47
788,05
966,91
999,85
812,96
906,46
1 009,92
891,06
815,33
985,02
983,10
948,46
822,46
860,67
-
948,80
864,35
1 025,21
978,23
> 600
1 512,62
1 461,79
1 423,08
1 460,66
1 639,52
1 672,46
1 485,57
1 579,07
1 682,53
1 563,67
1 487,94
1 657,63
1 655,71
1 621,07
1 495,08
1 533,28
-
1 621,41
1 536,96
1 697,82
1 650,84
Sardegna
160
410,58
452,31
508,68
418,35
417,07
507,25
384,77
452,27
407,64
479,33
413,98
501,59
475,39
416,05
507,55
-
413,94
417,53
439,11
433,48
476,69
161-200
412,01
453,73
510,10
419,77
418,49
508,68
386,20
453,70
409,06
480,75
415,40
503,02
476,81
417,47
508,97
-
415,37
418,96
440,53
434,91
478,11
201-249
469,04
510,76
567,14
476,80
475,52
565,71
443,23
510,73
466,09
537,78
472,43
560,05
533,84
474,50
566,00
-
472,40
475,99
497,56
491,94
535,15
250-300
538,90
580,63
637,00
546,67
545,39
635,57
513,09
580,59
535,96
607,65
542,30
629,91
603,71
544,37
635,87
-
542,26
545,85
567,43
561,80
605,01
301-600
611,61
653,34
709,71
619,38
618,10
708,29
585,80
653,31
608,67
680,36
615,01
702,63
676,42
617,08
708,58
-
614,98
618,56
640,14
634,51
677,72
> 600
1 039,35
1 081,07
1 137,45
1 047,11
1 045,83
1 136,02
1 013,54
1 081,04
1 036,4
1 108,09
1 042,74
1 130,36
1 104,15
1 044,81
1 136,31
-
1 042,71
1 046,3
1 067,87
1 062,25
1 105,46
3.5Allowances for traineeships under transnational mobility (in EUR)
Country
Months
SA55 MA56 GA571
2
3
4
5
6
Austria
1 617
2 312
3 094
4 082
4 732
5 382
162,5
650,2
22,733
Belgium
1 501
2 183
2 841
3 719
4 305
4 890
151,0
585,3
21,575
Bulgaria
990
1 413
1 831
2 583
2 980
3 377
99,2
396,7
13,97
Cyprus
1 342
1 854
2 499
3 316
3 957
4 495
134,5
538,2
18,94
Czechia
1 365
1 876
2 522
3 369
4 018
4 564
136,5
546,17
19,51
Germany
1 477
1 477
2 751
3 749
4 344
4 939
148,7
594,67
21,24
Denmark
1 973
2 840
3 707
5 080,5
5 889
6 698
202,1
808,5
28,88
Estonia
1 504
2 226
2 949
3 765
4 366
4 968
150,3
601,33
21,48
Spain
1 552
2 199
2 860
3 894
4 514
5 133
154,8
619,17
22,11
Finland
1 806
2 587
3 351
4 537
5 260
5 982
180,6
722,5
25,80
France
1 771
2 533
3 295
4 451
5 162
5 873
177,8
711
25,39
United Kingdom
1 972
2 820
3 668
4 950
5 737
6 525
196,9
787,67
28,13
Hungary
1 255
1 790
2 324
3 223
3 727
4 231
126,1
504,33
18,01
Greece
1 402
2 000
2 598
3 674
4 251
4 828
144,2
576,83
20,60
Ireland
1 788
2 559
3 330
4 493
5 210
5 927
179,3
717,3
25,62
Iceland
1 614
2 312
3 011
4 062
4 710
5 358
162
648
23,14
Liechenstein
1 978
2 817
3 656
4 968
5 758
6 547
197,4
789,5
28,20
Lithuania
1 145
1 639
2 133
2 912
3 420
3 882
115,6
462,3
16,51
Luxembourg
1 501
2 148
2 794
3 802
4 406
5 010
151
604
21,57
Latvia
1 204
1 721
2 238
3 104
3 589
4 074
121,2
484,8
17,32
Malta
1 315
1 883
2 452
3 362
3 891
4 420
132,3
529
18,89
Netherlands
1 597
2 350
3 058
4 144
4 805
5 466
165,3
661,2
23,61
Norway
2 129
3 035
3 942
5 341
6 189
7 036
211,9
847,7
30,27
Poland
1 232
1 758
2 284
3 174
3 669
4 165
123,9
495,5
17,70
Portugal
1 371
1 959
2 548
3 492
4 041
4 591
137,4
549,5
19,63
Romania
1 056
1 507
1 958
2 745
3 170
3 596
106,3
425,3
15,19
Sweden
1 771
2 533
3 288
4 452
5 161
5 871
177,3
709,3
25,33
Slovenia
1 363
1 945
2 526
3 465
4 011
4 556
136,3
545,3
19,48
Slovakia
1 293
1 850
2 408
3 308
3 827
4 346
129,8
519,2
18,54
Turkey
1 194
1 706
2 218
3 071
3 552
4 033
120,3
481
17,18
Switzerland
1 879
2 579
3 279
4 670
5 370
6 070
175,0
700,0
25,00
Croatia
1 157
1 589
2 021
2 953
3 385
3 817
108
432
15,43
3.6Allowances for interview(s)
Place or country of destination
Distance (KM)
Amount (EUR)
Travel and accommodation
Daily subsistence allowance (DSA)
Any EU-28 or Iceland and Norway
0-50
0
50/day (> 12 hours) 25/½ day (> 6 - 12 hours) Max 3 days
> 50-250
100
> 250-500
250
> 500
350
3.7Allowance to move to another Member State (work placement)
Country of Destination
Amount (EUR)
Austria
1 025
Belgium
970
Bulgaria
635
Croatia
675
Cyprus
835
Czechia
750
Denmark
1 270
Estonia
750
Finland
1 090
France
1 045
Germany
940
Greece
910
Hungary
655
Iceland
945
Ireland
1 015
Italy
995
Latvia
675
Lithuania
675
Luxembourg
970
Malta
825
Netherlands
950
Norway
1 270
Poland
655
Portugal
825
Romania
635
Slovakia
740
Slovenia
825
Spain
890
Sweden
1 090
United Kingdom
1 060
3.8Daily accommodation costs (in EUR)
Student daily allowances
Staff daily allowances
Country Group
Country
(Day 1-day 14)
(Day 15-Day 60)
(Day 1-day 14)
(Day 15-Day 60)
Group A
United Kingdom
90
63
128
90
Group B
Denmark
86
60
128
90
Group C
Netherlands
83
58
128
90
Sweden
83
58
128
90
Group D
Cyprus
77
54
112
78
Finland
77
54
112
78
Luxembourg
77
54
112
78
Group E
Austria
74
52
112
78
Belgium
74
52
112
78
Bulgaria
74
52
112
78
Czechia
74
52
112
78
Group F
Greece
70
49
112
78
Hungary
70
49
112
78
Switzerland
70
49
112
78
Liechtenstein
70
49
112
78
Norway
70
49
112
78
Poland
70
49
112
78
Romania
70
49
112
78
Turkey
70
49
112
78
Group G
Germany
67
47
96
67
Spain
67
47
96
67
Latvia
67
47
96
67
North Macedonia
67
47
96
67
Malta
67
47
96
67
Slovakia
67
47
96
67
Group H
Croatia
58
41
80
56
Estonia
58
41
80
56
Lithuania
58
41
80
56
Slovenia
58
41
80
56
Group I
France
80
56
112
78
Ireland
80
56
128
90
Iceland
80
56
112
78
Group L
Portugal
64
45
96
67’
ANNEX V
‘ANNEX VIIConditions 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 module58Certificate Name
Price
ECDL Profile - 1 Base/Standard exam
31,50
ECDL Profile - 2 Base/Standard exams
59,00
ECDL Profile - 3 Base/Standard exams
76,50
ECDL Profile - 4 Base/Standard exams
92,00
ECDL Profile - 5 Base/Standard exams
111,50
ECDL Profile - 6 Base/Standard exams
127,00
ECDL Profile - 7 Base/Standard exams
142,50
ECDL Profile - 8 Base/Standard exams
163,00
ECDL Profile - 1 Advanced exam
39,10
ECDL Profile - 2 Advanced exams
74,30
ECDL Profile - 3 Advanced exams
99,40
ECDL Profile - 4 Advanced exams
122,50
- 3.
Inclusion in kindergartens, elementary and secondary schools under Priority Axis 1 Education and 5 Integration of marginalised Roma communities of Operational Programme Human Resources (2014SK05M0OP001)
Occupation of newly created or existing ESF funded posts in inclusive teams
Direct wage costs
Indirect costs
Number of months during which a newly created or existing ESF funded post in an inclusive team is occupied.
School psychologist – 1 353 per month
Special pedagogue/social pedagogue – 1 559 per month
- 4.
Inclusion in kindergartens, elementary and secondary schools under Priority Axis 1 Education and 5 Integration of marginalised Roma communities of Operational Programme Human Resources (2014SK05M0OP001)
Occupation of newly created or existing ESF funded posts for pedagogical assistants
Direct wage costs
Indirect costs
Number of months during which a newly created or existing ESF funded post for a pedagogical assistant is occupied
1 115 per month
- 5.
Integration of pupils in kindergartens and schools under Priority Axis Education of Operational Programme Human Resources (2014SK05M0OP001)
Occupation of a newly created or existing ESF funded teacher’s assistant post
Direct wage costs
Indirect costs
Number of months during which a newly created or existing ESF funded post of teachers assistant is occupied
1 062 per month
- 6.
Training of teaching and specialised staff under Priority Axis Education of Operational Programme Human Resources (2014SK05M0OP001)
One hour of participation in training for teaching and specialised staff
Direct wage costs of the trainer and wages of the participant.
Indirect Costs
Number of completed hours per participant in training for teaching and specialised staff
Group of 20 participants: 10,10 per completed hour per participant
Group of 12 participants: 10,65 per completed hour per participant.
- 7.
Training of prospective teachers of higher education facilities under Priority Axis Education of Operational Programme Human Resources (2014SK05M0OP001)
One hour of analysis by a training teacher of a student’s direct teaching activity unit (school class) or direct education activity (school facility).
Direct wage costs.
Materials and administrative costs.
Number of hours of direct analysis by a training teacher of students’ direct teaching activity unit (school class) or direct education activity (school facility).
9,66 per hour
- 8.
Teaching clubs59 under Priority Axis Education of Operational Programme Human Resources (2014SK05M0OP001) One hour of participation by teaching staff60 in a teaching clubDirect wage costs. Indirect costs.
Number of hours of participation by teaching staff in a teaching club
11,20
- 9.
Teaching of additional school classes61 under Priority Axis Education of Operational Programme Human Resources (2014SK05M0OP001)
- 1.
One hour of teaching of an additional school class by a primary school teacher
- 2.
One hour of teaching of an additional school class by a secondary school teacher
Direct wage costs and indirect costs.
- 1.
Number of hours of teaching of additional school classes by a primary school teacher
- 2.
Number of hours of teaching of additional school classes by a secondary school teacher
- 1.
12,45
- 2.
13,20
2.Adjustment of amounts
The amount for unit cost 3 and 4 may be adjusted in order to reflect the change of salaries for school psychologists, special pedagogues and social pedagogues established at national level in accordance with law No 553/2003 on remuneration of some categories of employees carrying out with in public interest, its amendments and its implementing acts.
The amount for unit cost 5 may be adjusted in line with changes to the normative allowance for teacher’s assistants established in accordance with §9a section 3 of Governmental Regulation (EC) No 630/2008 of the Slovak Republic, laying down the details of the breakdown of funds from the state budget for schools and school facilities.
The amount for unit cost 7 may be adjusted in line with changes to the guidelines for allocation of subsidies from the state budget to public higher education institutions, in accordance with Act No 131/2002 on higher education institutions.
The amount for unit costs 8 and 9 may be adjusted by replacing the initial direct wage costs in the calculation method that consists of direct wage costs and a flat rate for indirect costs.
Adjustments will be based on change of salaries for primary and secondary school teachers established at national level in accordance with §28 section 1 of Act No 553/2003 on remuneration of some employees working in public interest.’
ANNEX VI
‘ANNEX IXConditions for reimbursement of expenditure on the basis of unit costs and lump sums to the Netherlands
1.Definition of standard scales of unit costs
Type of operations
Indicators name
Category of costs
Measurement unit for the indicators
Amounts(in EUR)
- 1.
Reintegration activities for detainees in the sector Prison Services
Priority Axis 1
OP 2014NL05SFOP001
Investment priority: 9i — Active inclusion
Calendar days of participation of a detainee during the period of intervention62, in the sector Prison Services (GW).All eligible costs (personnel costs, other direct and indirect costs).
Number of calendar days of participation of a detainee in the period of intervention
14,50
- 2.
Reintegration activities for detainees in forensic care (Forzo)
Priority Axis 1
OP 2014NL05SFOP001
Investment priority: 9i — Active inclusion
Calendar days of participation of a detainee during the period of intervention in the sector forensic care (Forzo)
All eligible costs (personnel costs, other direct and indirect costs).
Number of calendar days of participation of a detainee in the period of intervention.
21,00
- 3.
Reintegration activities for juvenile offenders and youth in institutions placed under supervision based on a court judgment under civil law
Priority Axis 1
OP 2014NL05SFOP001
Investment priority: 9i — Active inclusion
Calendar days of participation of a juvenile offender and a young person during the period of intervention in the sector Juvenile offenders and youth in custodial institutions under civil law (JI)
All eligible costs (personnel costs, other direct and indirect costs).
Number of calendar days of participation of a juvenile offender and a young person in the period of intervention.
26,50
- 4.
Job coach activities for Young Disabled Persons
OP 2014NL05SFOP001
Investment priority: 9i — Active inclusion
Provision of job coach activities for Young Disabled Persons who receive benefits from the Employee Insurance Agency (UWV to secure and maintain paid employment in the open labour market)
All eligible costs.
Number of hours of jobcoaching assigned to a participant.
55,05
- 5.
Operations promoting and improving the connection between PrO and VSO63 students and the labour market or further vocational education.OP 2014NL05SFOP001
Investment priority: 9i — Active inclusion
Provision of additional labour market guidance to students enrolled in a PrO or VSO school.
All eligible costs of the operation.
Number of PrO or VSO students per school year receiving additional labour market guidance.
1 720,0
2.Adjustment of amounts
The amounts of unit costs set out for types of operation 1-3 and 5 will be adjusted yearly in line with the Dutch consumer price index (CPI): https://www.cbs.nl/nl-nl/conversie/uitgelicht/de-consumentenprijsindex. Index figures can be found on CBS Statline.
The first indexation for types of operations 1-3 will be calculated in 2017, for types of operation 5 in 2020. The baseline year for the amounts of unit costs set out in this annex is 2015. (CPI 2015 = 100).
Every year (N), as from 2017, the amounts will be indexed by applying the CPI of the year N-1 with the year 2015 as baseline. The following formula will be used for calculating the amounts of unit costs to be applied in a given year:
Unit cost amounts in year N = Unit cost amounts included in this annex * CPI in year N-1 (with baseline 2015 = 100)/100
The amounts of unit costs set out for types of operation unit cost 4 will be adjusted when the rules and regulations about job coaching change according to the Dutch law. The set percentage of 60 % which forms the basisin the calculation of the hourly amount, to take into account that the assigned number of hours are not always used, will be recalculated every two 2 years in the same way the present calculations have been made with baseline year 2018. If the average differs more than 2 percent of the total number of hours the new percentage will be applied as the new average.
3.Definition of lump sum
Type of operations
Indicator name
Category of costs
Measurement unit for the indicator
Amounts(in EUR)
Technical Assistance
Priority axis 4
2014NL05SFOP001
New total expenditure included in a payment application (i.e. total eligible expenditure included in a payment application which has not yet been taken into account for calculating an installment of EUR 100 000).
All elgible costs.
Installments of EUR 100 000 of new total expenditure included in a payment application submitted to the European Commission until the maximum amount64 budgeted under the technical assistance priority axis is reached.5 690
4.Adjustments of amounts
Not applicable.’
ANNEX VII
‘ANNEX XIIIConditions for reimbursement of expenditure on the basis of standard scales of unit costs to Romania
1.Definition of standard scales of unit costs
Type of operations
Indicator name
Category of costs
Measurement unit for the indicators
Amounts(in LEI)
- 1.
Subsidies paid to employers for hiring specified categories of workers under Priority Axes 1. 2. 3. 4 and 5 of the Human Capital Operational Programme (2014RO05M9OP001)
Monthly subsidy paid to an employer for each person employed on an open-ended contract.
All costs related to the employment subsidy
Number of months in employment
900 per month for up to 12 months for every employer who hires on an open ended contract for a minimum period of 18 months
a graduate of an education institution.
an unemployed over 45 years old.
a long term unemployed.
a young NEET.
unemployed who are single parents of mono-parental families
900 lei/month for up to 18 months paid for every employer who hires a person with disabilities (except those hired under legal obligation) on an open ended contract for a minimum period of 18 months.
900 lei/month for up to 5 years for employers who hire with full-time contracts unemployed persons who within 5 years from the date of employment fulfil the conditions for requiring partial early retirement pension or old age pension
- 2.
Vocational training under priority axes 1, 2, 3, 4, 5 and 6 of the Human Capital Operational Programme (2014RO05M9OP001).
A participant obtaining a professional qualification (level 2,3 or 4).
All costs related to the training — including indirect costs — excluding participant related costs, such us transportation, accommodation, meals, subsidies, as well as the project management costs.
Number of month per person obtaining a professional qualification certificate (level 2, 3 or 4)
- a)
1324 per month
for level 2 qualification
- b)
2224 per month
for level 3 qualification
- c)
4101 per month
for level 4 qualification
- 3.
Financial support for employers that employ persons in an apprenticeship program under priority axes 1, 2 and 3 of the Human Capital Operational Programme (2014RO05M9OP001).
Monthly financial support paid to an employer for each person enrolled in a paid apprenticeship.
All costs related to the apprentiship subsidy
Number of months in employment
1 125 per month
per apprentice for a maximum period of:
12 months — for qualification level 2
24 months — for qualification level 3
36 months — for qualification level 4
- 4.
Financial support for employers that employ persons in an internship program under priority axes 1, 2 and 3 of the Human Capital Operational Programme (2014RO05M9OP001).
Monthly financial support paid to an employer for each person with tertiary education enrolled in an internship programme
All costs related to the internship subsidy
Number of months in employment
1 350 per month
per tertiary education intern for a maximum period of 6 months.
- 5.
Provision of meals for children in crèches Priority Axis 6 “Education and competencies” of the Human Capital Operational Programme (2014RO05M9OP001).
Daily meal cost for a child (0-3y) in early childhood care services for which a EU-level unit cost has been paid
All costs related to the provision of daily meals.
Number of days of crèche service (care services) per supported child (0-3 years old)
12 per child per day
2.Adjustment of amounts
The amounts for unit cost 1 may be adjusted by any amendment of the rates set out by law no. 76/2002 on the unemployment insurance system and employment stimulation. Such changes will take effect on the same date as the revisions to the above-mentioned law come into force.
The amout for unit cost 2 will be changed automatically taking into account the inflation rate for each year based on the RO National Statistical Institute inflation index. For example, the rate may be adjusted on 1 January each year, following the adoption of the present document, by multiplying the RO National Institute for Statistics rate of inflation for Romania, where the rate for 2015 should be taken as a baseline of 100.
The amounts for unit costs 3 and 4 may be adjusted by any amendment of the rates set out by law no. 76/2002 on the unemployment insurance system and employment stimulation, including its subsequent amendments and law no. 279/2005 regarding apprenticeship programmes at the work place, including its subsequent amendments, and law no. 335/2013 regarding internships programme for higher education graduates, including its subsequent amendments, such changes will take effect on the same date as the revisions to the above-mentioned law come into force.
Changes in the total value of the unit costs set out here above will not apply to already announced calls.
The amounts for unit cost 5 may be adjusted in line with changes in the Government Decision (GD) no 904/2014 for establishing thresholds for expenses related to the rights provided by the art 129 (1) of Law no 272/2004 on protection and promotion of child`s rights. Such changes will take effect on the same date as the revisions to the above-mentioned law come into force.’
ANNEX VIII
‘ANNEX XIVConditions 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 operations65Indicator name
Category of costs
Measurement unit for the indicators
Amounts(in EUR)
- 1.
Formal education operations (from early childhood education to tertiary level including formal vocational education) in all ESF operational programmes.
Participants in an academic year of formal education.
All eligible costs directly related to providing core goods and services of education66.See point 3.168
The amounts are for full-time participation in an academic year.
In case of part-time participation the amount shall be established on the basis of a pro rata reflecting the participation of the student.
In case the course lasts less than one academic year, the amount shall be established on the basis of a pro rata reflecting the duration of the course.
For vocational and educational training (upper secondary level and non-tertiary post-secondary level), in case of courses with a reduced share of time spent in a formal education institute as compared to the courses reported for data collection during the reference year, the amount shall be proportionally reduced reflecting the time spent in the education institute.
- 2.
Any operations concerning training70 of registered unemployed, job-seekers or inactive people, except types of operations for which other simplified cost options have been established in another annex to this Delegated Regulation. Participants who have successfully completed a training course71.All eligible costs of the operation.
Number of participants who have successfully completed a training course.72See point 3.2.1
For those Member States listed in point 3.3:
the amounts mentioned in point 3.2 shall be multiplied by the index for the relevant regional Operational Programme mentioned in point 3.3;
where operational programmes cover more than one region, the amount to be reimbursed shall be in acordance with the region in which the operation or project is implemented
The method used to calculate these amounts requires that where these amounts are claimed for a type of operation under an Operational Programme, the same amount is claimed for all similar types of operations under the same Operational Programme.
- 3.
Any operations concerning the provision of employment-related counselling services73 to registered unemployed, job-seekers or inactive people, except types of operations for which other simplified cost options have been established in another annex to this Delegated Regulation.
- 1.
Hourly rate for provision of counselling services
- 2.
Monthly rate for provision of counselling services
- 3.
Annual rate for provision of counselling services
All eligible costs of the operation, except allowances paid to participants
- 1.
Number of hours of counselling services provided74- 2.
Number of months of counselling services provided
- 3.
Number of years of counselling services provided
See points 3.2.2, 3.2.3 and 3.2.4 below
For those Member States listed in point 3.3:
the amounts mentioned in points 3.2 shall be multiplied by the index for the relevant regional Operational Programme mentioned in point 3.3;
where operational programmes cover more than one region, the amount to be reimbursed shall be in acordance with the region in which the operation or project is implemented.
The method used to calculate these amounts requires that where these amounts are claimed for a type of operation under an Operational Programme, the same amount is claimed for all similar types of operations under the same Operational Programme.
- 4.
Any operations concerning the provision of training to employed persons, except types of operations for which other simplified cost options have been established in another annex to this Delegated Regulation.
- 1.
Hourly rate of training provided to employed persons
- 2.
Hourly rate of salary paid to an employee while on a training course.
All eligible costs of the operation.
Where the salary of the employee while on a training course is not an eligible cost, only unit cost 1 shall be reimbursed.
Where the salary of the employee while on training is considered as an eligible cost, the combined amount from unit costs 1 and 2 may be reimbursed.
See points 3.2.5 and 3.2.6 below
For those Member States listed in point 3.3:
the amounts mentioned in point 3.2 shall be multiplied by the index for the relevant regional Operational Programme mentioned in point 3.3;
where operational programmes cover more than one region, the amount to be reimbursed shall be in acordance with the region in which the operation or project is implemented.
The method used to calculate these amounts requires that where these amounts are claimed for a type of operation under an Operational Programme, the same amount is claimed for all similar types of operations under the same Operational Programme.
2.Adjustment of Amounts.
N/A
3.1Amounts per participation in formal education (in EUR)77
AT
BE
BG
CY
CZ
DE
EE
EL
ES
FI*
FR
HU
HR*
Early childhood education
ED0
6 794
n/a
1 492
2 078
2 059
6 308
3 023
n/a
3 451
8 740
5 495
2 451*
2 198
Early childhood educational development
ED01
6 874
n/a
n/a
397
n/a
10 100
n/a
n/a
3 075
14 701
n/a
2 457
n/a
Pre-primary education
ED02
6 778
6 284
1 492
2 544
2 059
6 308
n/a
2 976
3 577
7 355
5 495
n/a
2 716
Primary education
ED1
8 851
7 938
963
6 898
2 205
6 476
3 339
3 198
4 035
7 387
5 031
1 772
4 592
Primary and lower secondary education (levels 1 and 2)
ED1_2
10 411
8 579
1 072
7 301
2 804
7 398
3 401
3 371
4 410
8 827
5 905
1 708
2 181
Lower secondary education
ED2
11 981
10 015
1 203
7 860
3 680
8 011
3 538
3 972
5 066
11 756
6 977
1 643
n/a
Lower secondary education — general
ED24
11 981
n/a
1 232
8 138
3 687
8 011
3 358
3 728
5 135
11 756
7 026
1 612
n/a
Lower secondary education — vocational
ED25
n/a
n/a
n/a
n/a
2 240
n/a
3 581
n/a
n/a
n/a
n/a
5 086
n/a
Upper secondary education
ED3
11 596
10 328
1 085
8 406
3 414
8 085
3 348
3 578
5 660*
6 980
9 256
2 708
1 995
Upper secondary and post-secondary
non-tertiary education (levels 3 and 4)
ED3_4
10 912
10 328
1 089
8 406
3 331
7 193
3 591
3 015
5 660
7 644
9 166
3 024
1 995
Upper secondary education — general
ED34
9 982
10 033
1 012
7 842
3 065
8 358
3 221
2 997
4 899
7 140
9 033
2 314
n/a
Upper secondary and post-secondary non-tertiary education – general (levels 34 and 44)
ED34_44
9 982
10 033
1 012
7 847
2 844
8 286
3 221
2 997
4 899
7 140
9 029
2 314
n/a
Upper secondary education — vocational
ED35
12 699
10 535
1 159
11 057*
3 538
7 808
3 536
5 108
7 318
6 921
9 658
4 011
2 826
Upper secondary and post-secondary non-tertiary education – vocational (levels 35 and 45)
ED35_45
11 477
10 535
1 166
11 057
3 521
6 428
3 978
3 041
7 318
7 921
9 424
3 922
2 826
Post-secondary non-tertiary education
ED4
1 573
n/a
2 318
n/a
733
3 895
5 035
443
n/a
n/a
5 829
5 057
n/a
Post-secondary non-tertiary education
ED44
n/a
n/a
n/a
n/a
717
6 670
n/a
n/a
n/a
n/a
6 667
n/a
n/a
Post-secondary non-tertiary education — vocational
ED45
1 573
n/a
2 318
n/a
829
3 737
5 035
443
n/a
n/a
5 648
5 057
n/a
Short cycle tertiary education
ED5
13 152
9 808
n/a
682
8 132
6 648
n/a
n/a
5 061
8 850
8 883
818
n/a
Tertiary education (levels 5-8)
ED5-8
9 676
7 990
935
3 507
1 986
5 981
4 036
927
3 565
9 235
6 400
1 645
3 258
Tertiary education excluding short-cycle tertiary education (levels 6-8)
ED6-8
9 027
7 923
3 832
3 894
1 970
5 981
4 036
927
3 197
9 235
5 632
1 678*
n/a
IE*
IT
LV
LT
LU
MT
NL*
PL
PT
RO
SI
SK
SE
UK*
Early childhood education
ED0
4 957
3 709
2 622
2 272
17 392
4 138
6 153
1 954
2 689
1 009
3 827*
2 189
13 741*
4 536
Early childhood educational development
ED01
n/a
n/a
n/a
2 184
n/a
n/a
n/a
n/a
n/a
1 929
4 733*
n/a
15 638*
2 712
Pre-primary education
ED02
4 957
3 709
2 622
2 290
17 392
4 138
6 153
1 954
2 689
977
3 458*
2 189
13 074*
4 863
Primary education
ED1
6 523
5 428
3 062
2 539
17 433
4 080
6 861
2 491
3 828
701
4 612*
2 733
9 609
8 949
Primary and lower secondary education (levels 1 and 2)
ED1_2
6 767
5 669
3 070
2 426
17 119
5 168
8 070
2 536
4 262
983
4 509
2 625
9 780
8 550
Lower secondary education
ED2
7 467
6 056
3 250
3 086
16 595
7 325
9 831
2 636
5 001
1 326
4 274*
2 522
9 780
7 819
Lower secondary education — general
ED24
7 467
5 752
3 285
2 298
16 595
7 341
8 523
2 636
n/a
1 326
4 274*
2 478
n/a
7 713
Lower secondary education — vocational
ED25
n/a
5 762
3 488
2 044
n/a
4 946
13 302
n/a
n/a
n/a
n/a
4 155
n/a
8 295
Upper secondary education
ED3
7 621
5 950
3 254
2 309
15 618
4 954
7 581
2 468*
4 475*
1 367
3 354
2 554
10 200
8 162
Upper secondary and post-secondary non-tertiary education (levels 3 and 4)
ED3_4
6 394
5 995*
3 271
2 281
15 212
5 001
7 581
2 319
4 475
1 260
3 354
2 570
10 016
8 162
Upper secondary education — general
ED34
7 621
5 950
3 234
2 347
13 391
4 751
7 892
2 137
n/a
3 084
3 923*
2 134
9 245
8 170
Upper secondary and post-secondary non-tertiary education — general (levels 34 and 44)
ED34_44
7 621
n/a
3 234
2 347
13 391
4 761
7 892
2 137
n/a
3 084
3 923*
2 314
9 131
8 170
Upper secondary education — vocational
ED35
n/a
n/a
3 285
2 208
17 031
6 190
7 422
2 727*
n/a
75
3 727*
2 789
11 794*
8 151
Upper secondary and post-secondary non-tertiary education — vocational (levels 35 and 45)
ED35_45
3 760
n/a
3 317
2 197
16 315
5 653
7 422
2 441*
n/a
152
3 727*
2 798
10 854
8 515
Post-secondary non-tertiary education
ED4
3 760
n/a
3 484
2 186
1 417
5 263
5 056
708
n/a
475
n/a
2 930
5 436*
n/a
Post-secondary non-tertiary education
ED44
n/a
n/a
n/a
n/a
n/a
6 178
n/a
n/a
n/a
n/a
n/a
n/a
8 954
n/a
Post-secondary non-tertiary education — vocational
ED45
3 760
n/a
3 484
2 186
1 417
5 232
5 056
708
n/a
475
n/a
2 930
4 592
n/a
Short cycle tertiary education
ED5
n/a
2 713
2 978
n/a
20 512
6 463
6 358
9 627
n/a
n/a
1 339*
2 726
6 392
637
Tertiary education (levels 5-8)
ED5-8
5 084
2 334
1 741
1 631
26 940
8 994
6 320
2 287
1 948*
1 894
4 638
2 223
10 410
2 471
Tertiary education excluding short-cycle tertiary education (levels 6-8)
ED6-8
6 562
2 332
1 539
1 631
27 664
9 450
6 320
2 285
1 948*
1 894
4 638*
2 223
10 410
2 471
3.2Amounts for training for the employed and unemployed, and employment services (in EUR)
3.2.1 Amount per participant demonstrating successful completion of a training course
3.2.2 Hourly rate for provision of employment services
3.2.3 Monthly rate for provision of employment services
3.2.4 Annual amount for provision of employment services
3.2.5 Hourly rate for training of employed persons
3.2.6 Hourly rate for salary of employed person
Austria
2 277
39
6 723
80 672
33,98
26,03
Belgium
3 351
42
7 010
84 112
22,97
31,08
Bulgaria
596
3
543
6 511
5,14
1,76
Cyprus
2 696
29
5 467
65 604
18,85
10,94
Czechia
521
11
1 988
23 864
9,29
7,39
Germany
6 959
42
7 582
90 992
36,03
23,11
Denmark
5 803
55
9 496
113 956
39,67
32,02
Estonia
711
14
2 498
29 968
14,03
8,22
Greece
2 064
21
3 685
44 222
17,72
11,56
Spain
2 772
20
3 508
42 095
17,58
18,30
Finland
5 885
45
7 683
92 204
38,39
27,69
France
6 274
48
7 297
87 556
35,99
25,26
Croatia
689
10
1 620
1 9440
10,52
5,90
Hungary
1818
10
1 816
21 790
15,67
5,02
Ireland
11 119
36
6 411
76 920
31,79
27,20
Italy
3 676
31
5 438
65 247
27,42
22,20
Lithuania
1 359
8
1 574
18 878
7,43
3,71
Luxembourg
19 302
34
5 908
70 890
29,87
23,30
Latvia
756
8
1 385
16 607
7,94
7,21
Malta
2 256
13
2 184
26 212
16,49
8,41
Netherlands
5 018
36
6 474
77 680
32,01
23,33
Poland
594
6
1 051
12 611
11,21
4,47
Portugal
994
21
3 648
43 784
8,33
10,63
Romania
583
8
1 555
18 656
0,27
2,56
Sweden
7 303
48
8 369
100 430
58,02
32,67
Slovenia
854
22
4 015
48 185
18,90
7,61
Slovakia
424
7
1 117
13 411
11,13
12,52
United Kingdom
5 863
25
4 690
56 286
36,07
15,16
3.3.Index to be applied for the amounts for stated regional operations programmes.
Belgium
1,00
France
1,00
Brussels Capital
1,26
Île de France
1,32
Flanders
0,97
Champagne-Ardenne
0,88
Wallonia
0,91
Picardie
0,91
Haute-Normandie
0,96
Germany
1,00
Centre
0,89
Baden-Württemberg
1,08
Basse-Normandie
0,86
Bayern
1,05
Bourgogne
0,87
Berlin
0,98
Nord — Pas-de-Calais
0,95
Brandenburg
0,82
Lorraine
0,90
Bremen
1,06
Alsace
0,97
Hamburg
1,21
Franche-Comté
0,89
Hessen
1,12
Pays de la Loire
0,90
Mecklenburg-Vorpommern
0,79
Bretagne
0,86
Niedersachsen
0,93
Poitou-Charentes
0,83
Nordrhein-Westfalen
1,02
Aquitaine
0,87
Rheinland-Pfalz
0,96
Midi-Pyrénées
0,91
Saarland
0,98
Limousin
0,84
Sachsen
0,81
Rhône-Alpes
0,97
Sachsen-Anhalt
0,82
Auvergne
0,86
Schleswig-Holstein
0,87
Languedoc-Roussillon
0,84
Thüringen
0,82
Provence-Alpes-Côte d’Azur
0,93
Corse
0,93
Greece
1,00
Guadeloupe
1,01
Anatoliki Makedonia, Thraki
0,81
Martinique
0,90
Kentriki Makedonia
0,88
Guyane
0,99
Dytiki Makedonia
1,12
La Réunion
0,83
Ipeiros
0,79
Mayotte
0,64
Thessalia
0,83
Ionia Nisia
0,82
Italy
1,00
Dytiki Ellada
0,81
Piemonte
1,04
Sterea Ellada
0,90
Valle d’Aosta
1,00
Peloponnisos
0,79
Liguria
1,01
Attiki
1,23
Lombardia
1,16
Voreio Aigaio
0,90
Provincia Autonoma di Bolzano/Bozen
1,15
Notio Aigaio
0,97
Provincia Autonoma di Trento
1,04
Kriti
0,83
Veneto
1,03
Friuli-Venezia Giulia
1,08
Spain
1,00
Emilia-Romagna
1,06
Galicia
0,88
Toscana
0,95
Principado de Asturias
0,98
Umbria
0,87
Cantabria
0,96
Marche
0,90
País Vasco
1,17
Lazio
1,07
Comunidad Foral de Navarra
1,07
Abruzzo
0,89
La Rioja
0,92
Molise
0,82
Aragón
0,98
Campania
0,84
Comunidad de Madrid
1,18
Puglia
0,82
Castilla y León
0,91
Basilicata
0,86
Castilla-la Mancha
0,88
Calabria
0,75
Extremadura
0,84
Sicilia
0,86
Cataluña
1,09
Sardegna
0,84
Comunidad Valenciana
0,91
Illes Balears
0,96
Portugal
1,00
Andalucía
0,87
Norte
0,86
Región de Murcia
0,84
Algarve
0,87
Ciudad Autónoma de Ceuta
1,07
Centro
0,84
Ciudad Autónoma de Melilla
1,04
Área Metropolitana de Lisboa
1,33
Canarias
0,91
Alentejo
0,91
Região Autónoma dos Açores
0,91
Poland
1,00
Região Autónoma da Madeira
0,95
Lódzkie
0,75
Mazowieckie
1,26
United Kingdom
1,00
Malopolskie
1,05
England
1,01
Slaskie
1,19
Wales
0,83
Lubelskie
0,60
Scotland
0,99
Podkarpackie
0,81
Northern Ireland
0,83
Swietokrzyskie
0,63
Podlaskie
0,73
Wielkopolskie
1,16
Zachodniopomorskie
1,06
Lubuskie
0,88
Dolnoslaskie
1,22
Kujawsko-Pomorskie
0,91
Warminsko-Mazurskie
0,83
Pomorskie
0,78’
ANNEX IX
‘ANNEX XVConditions for reimbursement of expenditure on the basis of standard scales of unit costs to Cyprus
1.Definition of standard scales of unit costs
Type of operations
Indicator name
Category of costs
Measurement unit for the indicators
Amounts(in EUR)
- 1.
“School and Social Inclusion Actions” under Priority Axis 3 of Operational Programme Employment, Human Resources and Social Cohesion (CCI 2014CY05M9OP001).
- 1)
Rate for one period of 45 minutes for teachers hired on contract.
- 2)
Daily rate for permanent and temporary teachers.
All eligible costs including direct staff costs.
- 1)
Number of hours worked.
- 2)
Number of days worked.
- 1)
21 per 45-minute period
- 2)
300 per day
- 2.
“Establishment and Functioning of a Central ADMINISTRATION of Welfare Benefits Service” under Priority Axis 3 of Operational Programme Employment, Human Resources and Social Cohesion (CCI 2014CY05M9OP001).
Monthly rate for permanent and temporary government employees.
All eligible costs including direct staff costs.
Number of months worked differentiated by salary scale.
Salary Scales
Α1
1 794
A2
1 857
A3
2 007
A4
2 154
A5
2 606
A6
3 037
A7
3 404
A8
3 733
A9
4 365
A10
4 912
A11
5 823
A12
6 475
A13
7 120
- 3.
Disability and functionality assessments under Priority Axis 3 of Operational Programme Employment, Human Resources and Social Cohesion (CCI 2014CY05M9OP001).
- 1)
Provision of a disability assessment.
- 2)
Provision of a disability and functionality assessment.
All categories of eligible costs.
Number of assessments carried out.
- 1)
Disability assessment:190
- 2)
Disability and functionality assessment: 303
- 4.
Reform of the vocational education and training system under under Priority Axis 3 of Operational Programme Employment, Human Resources and Social Cohesion (CCI 2014CY05M9OP001).
- 1.
One day of work by a teacher
- 2.
One month of work by a teacher
- 3.
One hour of work by a teacher hired on contract
- 4.
One hour of work by a laboratory assistant hired on contract
- 5.
One minute of work by a psychologist hired on contract
All categories of eligible costs
- 1.
Number of days of work by a teacher, differentiated by salary scale
- 2.
Number of months of work by a teacher
- 3.
Number of teaching hours (45min) of work by a teacher hired on contract
- 4.
Number of teaching hours (45min) of work by a laboratory assistant hired on contract
- 5.
Number of minutes of work by a psychologist hired on contract
1)
A8
277
A9
330
A10
371
A11
440
A12
488
2)
A8
4 554
A9
5 404
A10
6 082
A11
7 210
A12
8 005
A13
8 791
- 3)
34
- 4)
21
- 5)
0,63
- 5.
Upgrading of human resources through the evaluation of the knowledge, skill and ability of candidates based on the System of Vocational Qualification (SVQ) under Priority Axis 4 — Skills Development of the labour force and improving the efficiency of Public Administration of Operational Programme Employment, Human Resources and Social Cohesion (CCI 2014CY05M9OP001).
- 1)
One month of work by permanent staff assigned on the project at a fixed proportion of time
- 2)
one hour of work by permanent staff assigned on the project at a variable proportion of time
- 3)
one hour of work of assessor on contract
- 4)
one day of work by in-house financial and technical staff hired on contract
- 5)
one day of work by in-house secretarial staff hired on contract
All categories of eligible costs
- 1)
Number of months worked by permanent staff assigned on the project depending on their respective salary scale.
- 2)
Number of hours worked by permanent staff on the project at a variable proportion of time
- 3)
Number of hours worked by assessors on contract
- 4)
Number of days worked by in-house financial and technical staff hired on contract
- 5)
Number of days worked by in-house secretarial staff hired on contract
Salary scale
Unit Cost for work between 2016-2018
Unit cost for work as of 1/1/2019
- 1)
Permanent staff on fixed proportion of time
A8
5 550,33
5 309,77
Α8 newcomer*78/
4 908,95
A10
7 246,38
6 944,83
A11
8 615,51
8 264,77
A13
10 220,3
- 2)
Permanent staff on variable proportion of time
A8
38,72
37,04
- 3)
Assessor on contract
56
56
- 4)
Financial and technical staff hired on contract
98
98
- 5)
Secretarial staff
63
63
2.Adjustment of amounts
The amounts for unit costs 5 may be adjusted in line with inflation.’
ANNEX X
‘ANNEX XVIIConditions for reimbursement of expenditure on the basis of standard scales of unit costs and lump sums to Ireland
1.Definition of standard scales of unit costs
Type of operations
Indicator name79Category of costs
Measurement unit for the indicators
Amounts(in EUR)
- 1.
Training for the unemployed provided by Education and Training Boards (ETB) under Priority Axis 1 of the Operational Programme for Employability, Inclusion and Learning (2014IE05M9OP001).
Successful result recorded for a participant on the “Bridging” programme.
All eligible costs of the operation.
Number of successful results per participant.
1 316
- 2.
Training for the unemployed provided by Education and Training Boards (ETB) under Priority Axis 1 of the Operational Programme for Employability, Inclusion and Learning (2014IE05M9OP001).
Successful result recorded for a participant on the “Specific Skills Training” programme.
All eligible costs of the operation.
Number of successful results.
1 631
- 3.
Training for the unemployed provided by Education and Training Boards (ETB) under Priority Axes 1 and 4 of the Operational Programme for Employability, Inclusion and Learning (2014IE05M9OP001).
Successful result recorded for a participant on the “Traineeship” programme.
All eligible costs of the operation.
Number of successful results.
1 513
- 4.
Training for the unemployed provided by Education and Training Boards (ETB) under Priority Axes 1 and 4 of the Operational Programme for Employability, Inclusion and Learning (2014IE05M9OP001).
Successful result recorded for a participant on the “Community Training Centre” programme.
All eligible costs of the operation.
Number of successful results.
4 718
- 5.
Training for the unemployed provided by Education and Training Boards (ETB) under Priority Axis 1 and 4 of the Operational Programme for Employability, Inclusion and Learning (2014IE05M9OP001).
Successful result recorded for a participant on the “Local Training Initiatives” programme.
All eligible costs of the operation.
Number of successful results.
1 658
- 6.
Social inclusion support by SICAP80 workers to those at a higher risk of social exlusion under Priority Axis 2.1 — Promoting Social Inclusion and combating discrimination in the labour market of the Operational Programme for Employability, Inclusion and Learning (2014IE05M9OP001).Annual rate per full-time equivalent (FTE) SICAP worker.
All eligible costs of the operation.
Number of SICAP workers (FTE) per year.
70 262
2.Adjustment of amounts
The amounts for operation type 6 may be increased on an annual basis in line with movements in the Irish Consumer Price Index.
3.Lump sums
Type of operations
Indicator name
Category of costs
Measurement unit for the indicator
Amounts(in EUR)
Technical Assistance
Priority axis 5
Programme for Employability, Inclusion and Learning Operational Programme 2014-2020 PEIL CCI:2014IE05M9OP001
New total expenditure included in a payment application. (i.e. total eligible expenditure included in a payment application which has not yet been taken into account for calculating an installment of 100 000 EUR).
All eligible costs.
Installments of EUR 100 000 of new total expenditure included in a payment application submitted to the European Commission until the maximum amount budgeted under the technical assistance priority axis is reached
2 323,03’
ANNEX XI
‘ANNEX XXIConditions for reimbursement of expenditure on the basis of standard scales of unit costs to Portugal
1.Definition of standard scales of unit costs
Type of operations
Indicator name
Category of costs
Measurement unit for the indicators
Amounts(in EUR)
Any operation concerning the provision of non-formal training to people employed in the public sector with the goal to obtain knowledge and/or learn new skills in the context of the reorganisation and modernisation of public administrations under the following operational programmes:
2014PT16M3OP001 (Compete 2020): 5 — Strengthening the institutional capacity of public authorities and stakeholders and the efficiency of public administration
2014PT16M2OP001 (Norte 2020): priority axis 9 — Institutional Capacity Building and ICT
2014PT16M2OP002 (Centro 2020): priority axis 8 — Strengthening the institutional capacity of regional entities
2014PT16M2OP003 (Alentejo 2020): priority axis 9 — Institutional Capacity Building and Administrative Modernisation
2014PT16M2OP007 (Cresc Algarve): priority axis 8 — Modernise and empower the Administration
- (1)
Hourly rate for training provided to people employed in the public sector.
- (2)
Hourly rate for salaries paid to people employed in the public sector while on a training course.
All eligible costs of the operation.
Where the salary of the person trained while attending a training course is not an eligible cost, only the hourly rate for the training shall be reimbursed.
Where the salary of the person trained is an eligible cost item for this operation, both amounts may be reimbursed.
Number of completed hours of training provided to people employed in the public sector per participant.
- (1)
7,12 — hourly rate for training
- (2)
7,50 — hourly rate covering the salary of the person attending a training.
2.Adjustment of amounts
Unit cost 1 may be adjusted in line with new data on amounts spent on training as reported in the Continuing Vocational Education Survey published by Eurostat (baseline: 2015).’