Commission Delegated Regulation (EU) 2017/2416 of 20 October 2017 amending Delegated Regulation (EU) 2015/2195 on supplementing Regulation (EU) No 1304/2013 of the European Parliament and of the Council on the European Social Fund, regarding the definition of standard scales of unit costs and lump sums for reimbursement of expenditure by the Commission to Member States, and correcting that Delegated Regulation
Delegated Regulation (EU) 2015/2195 is corrected and amended as follows:
(1)
Annex I is replaced by the text in Annex I to this Regulation;
(2)
Annex II is replaced by the text in Annex II to this Regulation;
(3)
Annex VIII is replaced by the text in Annex III to this Regulation;
(4)
Annex XV is added as set out in Annex IV to the Regulation.
This Regulation shall enter into force on the twentieth day following that of its publication in the Official Journal of the European Union .
Article 1(1) shall apply from 5 December 2017.
Supplementary provisions
ANNEX ISupplementary provisions
ANNEX I
‘ANNEX I
Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to Sweden
1. Definition of standard scales of unit costs
Type of operations ( 1 )
Indicator name
Category of costs
Measurement unit for the indicator
Amounts
1.
Operations supported under priority axis 1 “Supply of skills” of the Operational Programme (Nationellt socialfondsprogram för investering för tillväxt och sysselsättning 2014-2020) (CCI- 2014SE05M9OP001)
Hours worked
All categories of costs except wages for participants.
Number of hours worked ( 2 )
Wage group (SSYK code ( 3 ) )
Region: Stockholm (SE 11) (unit cost per hour — amount in SEK ( 4 ) )
All regions except Stockholm (SE 12-33) (unit cost per hour — amount in SEK)
1
(912 – 913 -919 -921)
321
328
2
(414 – 415 – 421 – 422 -512 – 513 – 514 – 515 – 522 – 611 – 612 – 613 – 614 – 826)
360
356
3
(331 – 348 – 411 – 412 – 413 – 419 – 711 – 712 – 713 – 714 – 721 – 722 – 723 – 724 – 731 – 732 – 734 – 741 – 742 – 743 – 811 – 812 – 813 – 814 – 815 – 816 – 817 – 821 – 822 – 823 – 824 – 825 – 827 – 828 -829 – 831 – 832 – 833 – 834 – 914 – 915 – 931 – 932 – 933)
416
395
4
(223 – 232 – 233 – 234 – 235 – 243 – 249 – 313 – 322 – 323 – 324 – 332 – 342 – 343 – 344 – 345 – 346 – 347 – 511 – 011)
473
438
5
(213 – 221 – 231 – 241 – 244 – 245 – 246 – 247 – 248 – 311 – 312 – 315 – 321 – 341)
587
512
6
(211 – 212 – 214 – 222 – 242 – 314)
776
724
7 A
(121)
1 035
1 035
7 B
(111-123)
1 121
875
7 C
(131-122)
735
601
2.
Operations supported under priority axis 1 “Supply of skills” of the Operational Programme (Nationellt socialfondsprogram för investering för tillväxt och sysselsättning 2014-2020) (CCI-2014SE05M9OP001)
Hours participated in the operation
Participant's wage
Number of hours participated ( 2 )
Region: Stockholm (SE 11) (unit cost per hour — amount in SEK)
All regions except Stockholm (SE 12-33) (unit cost per hour — amount in SEK)
229
234
3.
Operations supported under priority axis 2 “Increased transition to work” and priority axis 3 “Youth Employment Initiative” of Operational Programme (Nationellt socialfondsprogram för investering för tillväxt och sysselsättning 2014-2020) (CCI-2014SE05M9OP001)
Hours worked
All categories of costs except allowances for participants.
Number of hours worked ( 2 )
Occupational category
Region: Stockholm (SE 11) (unit cost per hour — amount in SEK)
All regions except Stockholm (SE 12-33) (unit cost per hour – amount in SEK)
Project leader for operations where the total eligible expenditure as stated in the document setting out the conditions for support is above 20 million in SEK)
749
609
Project leader for operations where the total eligible expenditure as stated in the document setting out the conditions for support is below or equal to 20 million in SEK)/assistant project leader for operations where the total eligible expenditure as stated in the document setting out the conditions for support is above 20 million in SEK)
669
567
Project worker
463
420
Project economist
598
508
Administrator
416
378
4.
Operations supported under priority axis 2 “Increased transition to work” and priority axis 3 “Youth Employment Initiative” of Operational Programme (Nationellt socialfondsprogram för investering för tillväxt och sysselsättning 2014-2020) (CCI- 2014SE05M9OP001)
Hours participated in the operation
Participant's allowance
Number of hours participated ( 2 )
Financial assistance (unit cost per hour)
Age
(SEK)
18-24 years
32
25-29 years
40
30-64 years
46
Activity grant and development allowance (unit cost per hour)
Age
(SEK)
15-19 years
17
20-24 years
33
25-29 years
51
30-44 years
55
45-69 years
68
Social security and sickness benefit (unit cost per hour)
Age
(SEK)
19-29 years (social security benefit)
51
30-64 years (sickness benefit)
58
Sickness benefit, rehabilitation benefit, and work and professional injury benefit (unit cost per hour)
Age
(SEK)
– 19 years
48
20-64 years
68
2. Adjustment of amounts
The unit costs in the table apply to the hours worked or participated in 2015. Except for the unit costs relating to participant's allowances, referred to in point 4 of the table, which will not be adjusted, these values will be increased automatically on 1 January each year as from 2016 until 2023 by 2 %.
’
( 1 ) The amounts of standard scales of unit costs apply only to the parts of operations that cover the categories of costs set out in this Annex.
( 2 ) The total number of hours declared in a year must not be higher than the standard number of annual hours worked in Sweden, which is equal to 1 862 hours.
( 3 ) Professional code applicable in Sweden.
( 4 ) Currency in Sweden.
ANNEX IISupplementary provisions
ANNEX II
‘ANNEX II
Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to France
1. Definition of standard scales of unit costs
Type of operations
Indicator name
Category of costs
Measurement unit for the indicator
Amounts (in EUR)
“Garantie Jeunes” supported under priority axis 1 “Accompagner les jeunes NEET vers et dans l'emploi” of the operational programme “PROGRAMME OPÉRATIONNEL NATIONAL POUR LA MISE EN ŒUVRE DE L'INITIATIVE POUR L'EMPLOI DES JEUNES EN METROPOLE ET OUTRE-MER” (CCI-2014FR05M9OP001)
Young NEET ( 1 ) with a positive result under “Garantie Jeunes” at the latest 12 months following the start of coaching
—
allowances paid to the participant;
—
activation costs incurred by the “missions locales”
Number of young NEETs who have one of the following results at the latest 12 months following the start of the coaching:
—
entered vocational skills training leading to a certification, whether by:
—
entering training in lifelong learning; or
—
entering basic training; or
—
started a company; or
—
found a job; or
—
has spent at least 80 working days in a (paid or not) professional environment
6 400
2. Adjustment of amounts
The standard scale of unit cost in the table 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”.
The standard scale of unit cost defined in section 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.
’
( 1 ) Young person not in employment, education or training that participates in an operation supported by the “PROGRAMME OPÉRATIONNEL NATIONAL POUR LA MISE EN ŒUVRE DE L'INITIATIVE POUR L'EMPLOI DES JEUNES EN METROPOLE ET OUTRE-MER”.
ANNEX IIISupplementary provisions
ANNEX III
‘ANNEX VIII
Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to Germany
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.
Training in the field of inclusive school development:
Further training for teachers with management responsibilities.
Priority axis B
OP 2014DE05SFOP009
(Mecklenburg-Vorpommern)
Participants who successfully complete the training.
All eligible costs (personnel costs, other direct and indirect costs).
Number of participants who:
—
have participated in at least 51 of the scheduled 60 hours (in events requiring attendance and in process support at the schools) and
—
have received a certificate on this basis.
4 702,60
2.
Training in the field of inclusive school development:
Training for the assembly of teachers.
Priority axis B
OP 2014DE05SFOP009
(Mecklenburg-Vorpommern)
Participants who attend the workshop on inclusive school development.
All eligible costs (personnel costs, other direct and indirect costs).
Number of participants who have participated in the eight-hour workshop and have received a certificate on this basis.
33,32
3.
Training in the field of inclusive school development:
Further class teacher training.
Priority axis B
OP 2014DE05SFOP009
(Mecklenburg-Vorpommern)
Participants who successfully complete the training.
All eligible costs (personnel costs, other direct and indirect costs).
Number of participants who:
—
have participated in at least 153 of the scheduled 180 hours and
—
have received a certificate on this basis.
11 474,14
4.
Training in the field of inclusive school development:
Further training in practical learning
Priority axis B
OP 2014DE05SFOP009
(Mecklenburg-Vorpommern)
Participants who successfully complete the training.
All eligible costs (personnel costs, other direct and indirect costs).
Number of participants who:
—
have participated in at least 26 of the scheduled 30 hours and
—
have received a certificate on this basis.
1 698,24
5.
Training in the field of inclusive school development:
Further training for educators.
Priority axis B
OP 2014DE05SFOP009
(Mecklenburg-Vorpommern)
Participants who successfully complete the training.
All eligible costs (personnel costs, other direct and indirect costs).
Number of participants who:
—
have participated in at least 36 of the scheduled 42 hours (at input events and process support) and
—
have received a certificate on this basis.
246,20
6.
Training for teachers at vocational schools:
Technical and special didactic training
Priority axis B
OP 2014DE05SFOP009
(Mecklenburg-Vorpommern)
Participants who successfully complete the training.
All eligible costs (personnel costs, other direct and indirect costs).
Number of participants who:
—
have participated in at least 104 of the scheduled 120 hours in the events that require attendance and
—
have participated in at least 51 of the scheduled 60 hours of work in small groups and
—
have successfully completed all of the scheduled tasks in the self-study curriculum and
—
have received a certificate on the basis of fulfilling the three criteria set out above.
14 678,40
7.
Training for teachers at vocational schools:
Training in giving support to young people of immigrant background in acquiring the German language.
Priority axis B
OP 2014DE05SFOP009
(Mecklenburg-Vorpommern)
Participants who successfully complete the training.
All eligible costs (personnel costs, other direct and indirect costs).
Number of participants who:
—
have participated in at least 80 of the scheduled 96 hours in the events that require attendance and
—
have participated for six hours in individual advisory sessions and
—
have successfully completed all of the scheduled tasks in the self-study curriculum and
—
have received a certificate on the basis of fulfilling the three criteria set out above.
7 268,34
8.
Training for teachers at vocational schools:
Training for individual assistance to young people in strongly heterogeneous learning groups
Priority axis B
OP 2014DE05SFOP009
(Mecklenburg-Vorpommern)
Participants who successfully complete the training.
All eligible costs (personnel costs, other direct and indirect costs).
Number of participants who:
—
have participated in at least 104 of the scheduled 120 hours in the events that require attendance and
—
have participated in at least 51 of the scheduled 60 hours of work in small groups and
—
have successfully completed all of the scheduled tasks in the self-study curriculum and
—
have received a certificate on the basis of fulfilling the three criteria set out above.
14 105,51
9.
Training in the field of inclusive school development:
Further training for teachers at regional schools and comprehensive schools in relation to general language and intercultural education
Priority axis C
OP 2014DE05SFOP009
(Mecklenburg-Vorpommern)
Participants who successfully complete the training.
All eligible costs (personnel costs, other direct and indirect costs).
Number of participants who:
—
have participated in at least 153 of the scheduled 180 hours of training and
—
have received a certificate on this basis.
12 393,97
10.
Training in the field of inclusive school development:
Further training for school management in vocational schools regarding the implementation of inclusive teaching and learning concepts.
Priority axis C
OP 2014DE05SFOP009
(Mecklenburg-Vorpommern)
Participants who successfully complete the training
All eligible costs (personnel costs, other direct and indirect costs).
Number of participants who:
—
have participated in at least 72 of the scheduled 84 hours in the events that require attendance and
—
have participated in at least 51 of the scheduled 60 hours of work in small groups and
—
have successfully completed all of the scheduled tasks in the self-study curriculum and
—
have received a certificate on the basis of fulfilling these three criteria.
12 588,14
11.
Training in the field of inclusive school development:
Further training for teachers in vocational schools regarding inclusive concepts in lesson planning.
Priority axis C
OP 2014DE05SFOP009
(Mecklenburg-Vorpommern)
Participants who successfully complete the training.
All eligible costs (personnel costs, other direct and indirect costs).
Number of participants who:
—
have participated in at least 104 of the scheduled 120 hours in the events that require attendance and
—
have participated in at least 51 of the scheduled 60 hours of work in small groups and
—
have successfully completed all of the scheduled tasks in the self-study curriculum
—
and have received a certificate on the basis of fulfilling these three criteria.
13 704,25
2. Adjustment of amounts
Not applicable.
’
ANNEX IVSupplementary provisions
ANNEX IV
‘ANNEX XV
Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to Cyprus
1. Definition of standard scales of unit costs
Type of operations
Indicator name
Category of costs
Measurement unit for the indicators
Amounts
(in EUR)
“School and Social Inclusion Actions” under Priority Axis 3 of Operational Programme Employment, Human Resources and Social Cohesion (CCI 2014CY05M9OP001).
1)
Rate for one period of 45 minutes for teachers hired on contract.
2)
Daily rate for permanent and temporary teachers.
All costs including direct staff costs.
1)
Number of hours worked.
2)
Number of days worked.
1)
21 per 45-minute period
2)
300 per day
“Establishment and Functioning of a Central Administration of Welfare Benefits Service” under Priority Axis 3 of Operational Programme Employment, Human Resources and Social Cohesion (CCI 2014CY05M9OP001).
Monthly rate for permanent and temporary government employees.
All costs including direct staff costs.
Number of months worked differentiated by salary scale.
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
2. Adjustment of amounts
Not applicable.
’
Source: EUR-Lex (Publications Office of the EU), © European Union, reuse permitted under Commission Decision 2011/833/EU.