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

• CELEX: Delegated Regulation (EU) 2019/2170
• Articles: 13

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 .

Schedules & Appendices

ANNEX I

ANNEX I

‘ANNEX II

Conditions for reimbursement of expenditure on the basis of standard scales of unit costs and lump sums to France

1.    Definition of standard scales of unit costs

Type of operations

Indicator name

Category of costs

Measurement unit for the indicator

Amounts (in EUR)

1.

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

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

—

allowances paid to the participant;

—

activation costs incurred by the “missions locales”

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

—

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

—

entering training in lifelong learning; or

—

entering basic training;

or

—

started a company; or

—

found a job; or

—

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

6 400

2.

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

Participants with a successful outcome following a training course.

All eligible costs of the operation.

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

—

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

—

found a job of at least one month duration;

—

inscribed in a further professional training course;

—

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

—

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

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

Category

Sector

Amount

1

Healthcare

3 931

Safety of goods and people

2

Cultural, sports and leisure activities

4 556

Services to people

Handling of soft materials

Agri-food, cooking

Trade and sales

Hosting, hotel industry, catering

Health and safety at work

3

Secretarial and office automation training

5 695

Social work

Electronics

Hairdressing, beauty and wellness

Vehicle and equipment maintenance

Transport, handling, storing

4

Agriculture

7 054

Environment

Building and public works

Printing and publishing techniques

3.

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

Rhône-Alpes (CCI 2014FR16M2OP010)

and

Auvergne (CCI 2014FR16M0OP002)

Participants with a successful outcome following a training course.

All eligible costs of the operation.

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

—

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

—

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

—

found a job;

—

inscribed in a further professional training course;

—

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

—

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

For category 5, additionally, number of participants with a successful outcome as described above who are entitled to receive an allowance from the Region Auvergne-Rhône-Alpes.

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

Category

Sector

Amount

1

Transport, logistics, and tourism

4 403

Banking, insurance

Management, business administration, creation of enterprises

Services for individuals and communities

2

Health and social work, recreational, cultural and sporting activities

5 214

Restaurant, hotel and food industries

Trade

Handling of soft materials and wood; graphic industries

3

Building and public works

7 853

Process industries

Mechanics, metal working

Agriculture, fisheries

Communication, information, art and entertainment

4

Maintenance

9 605

Electricity, electronics

IT and telecommunication

5

Allowances

2 259

4.

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

Provisison of training leading to a qualification, skill or certification

All eligible costs of the operation.

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

Catégorie A1: 3 131

Catégorie B1: 4 277

Catégorie C1: 2 763

Catégorie D1: 2 470

Catégorie D2: 2 332

Catégorie D3: 3 465

Catégorie E1: 2 841

Catégorie E2: 3 392

Catégorie E3: 2 569

Catégorie F1: 2 319

Catégorie F2: 2 990

Catégorie F3: 2 910

Catégorie G1: 2 381

5.

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

Provision of vocational training leading to access to qualifying training.

All eligible costs of the operation.

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

Catégorie H1: 2 805

6.

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

—

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

—

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

—

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

Participants who have successfully completed individual professional training.

All eligible costs of the operation.

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

Catégorie

Niveau

Coût d’unité d’oeuvre

A

III

17 509,80

B

IV

14 908,87

C

V

13 847,37

D

VI

9 562,39

7.

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

—

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

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

All eligible costs of the operation

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

Code

Amount (value 2017)

State Diploma of care-giver

Initial

AS-INIT

6 150,99

Partial

AS-PART

3 444,55

State Diploma of nurse

Year 1

IFSI-A1

9 038,52

Year 2

IFSI-A2

7 341,99

Year 3

IFSI-A3

5 620,57

State Diploma of midwife

Year 1

ESF-A1

15 752,29

Year 2

ESF-A2

9 878,55

Year 3

ESF-A3

11 038,54

Year 4

ESF-A4

5 318,95

State Diploma of ambulance driver

IFA-AMB

5 886,73

State Diploma Childcarer Assistant

IFAP

8 102,58

State Diploma Childcarer

EP

12 173,43

State Diploma of Occupational Therapist

Year 1

IRFE-A1

12 570,94

Year 2

IRFE-A2

7 557,72

Year 3

IRFE-A3

6 611,51

State Diploma of massage physiotherapy

Year 1

IFMK-A1

5 761,21

Year 2

IFMK-A2

4 638,97

Year 3

IFMK-A3

4 783,31

Year 4

IFMK-A4

4 493,41

State diploma of psychomotor specialist

Year 1

IRFP-A1

9 504,44

Year 2

IRFP-A2

8 650,03

Year 3

IRFP-A3

6 008,29

2.    Adjustment of amounts

The amount of unit cost 1. is based partly on a standard scale of unit cost funded entirely by France. Out of the 6 400 EUR, 1 600 EUR correspond to the standard scale of unit cost set out by the “instruction ministérielle du 11 octobre 2013 relative à l’expérimentation Garantie Jeunes prise pour l’application du décret 2013-80 du 1er octobre 2013 ainsi que par l’instruction ministérielle du 20 mars 2014” to cover the costs borne by the Youth Public Employment Services “Missions Locales” to coach each NEET entering the “Garantie Jeunes”.

Unit cost 1. shall be updated by the Member State in line with adjustments under national rules to the standard scale of unit cost of 1 600 EUR mentioned in paragraph 1 above that covers the costs borne by the Youth Public Employment Services.

The amount of unit costs 2. and 3. are based on publicly procured prices for training hours in the respective fields and geographical areas. These amounts will be adjusted when the procurement process for the underlying training courses is repeated according to the following formula:

New price (excl. VAT) = Old price (excl. VAT) x (0,5 + 0,5 x Sr/So)

Sr is the index of employed persons INSEE (identifyer 1567446) of the last monthly publication at the date of the adjustement

So is the index of employed persons INSEE (identifyer 1567446) of the monthly publication at the date of submission of the tender for the first adjustment then, for the following adjustments, of the monthly publication of the anniversary date of submission of the tender

The amounts of the unit costs 4, 5 and 7 may be adjusted based on the Reunion inflation rate (INSEE index) – reference year 2017.

The amounts for unit costs 6 may be adjusted according to the price review mechanism in the event of a renewal of the tender of the Reunion Region. The amounts of the scales are updated annually, as of 1 January N on the basis of the latest index known, according to the following formula:

Scale review formula: B — B0 (Im/I0)

B — amount of revised scale N

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

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

Im — I0-12 months

The intermediate calculations will be carried out with four decimal places, the scale comprising two decimals and the coefficient applicable to rounded P0, if any at the top thousandth.

The selected BSCU scale is the value of 2017. The reference year is therefore 2017 as a starting point for indexing.

Indexing applies to courses that started in year N.

3.    Definition of lump sums

Type of operations

Indicator name

Category of costs

Measurement unit for the indicator

Amounts

(in EUR)

Technical Assistance

Priority axis 4

2014FR05SFOP001

OP ESF

Priority axis 2

2014FR05M9OP001

OP YEI

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

All elgible costs.

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

3 716,64

’

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

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

ANNEX II

ANNEX II

‘ANNEX III

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

1.    Definition of standard scales of unit costs

Type of operations

Indicator name

Category of costs  ( 1 )

Measurement unit for the indicator

Amounts

(in national currency CZK unless otherwise mentioned)

1.

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

Newly created place in a new childcare facility

—

purchase of equipment for a childcare facility;

—

management of project phase focused on creating the facility.

Number of newly created places in a new childcare facility  ( 2 )

20 544 incl. VAT, or 17 451 excl. VAT

2.

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

Transformed place in a children’s group  ( 3 )

—

purchase of equipment for a transformed facility;

—

purchase of teaching aids;

—

management of project phase focused on transforming the facility

Number of transformed places in a children’s group  ( 4 )

9 891 incl. VAT, or 8 642 excl. VAT

3.

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

Occupancy per place in a childcare facility

—

salaries of teaching and non-teaching staff,

—

operation of the childcare facility,

—

management of the operation

Occupancy rate  ( 5 )

730  ( 6 )

4.

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

Achievement of a qualification as caregiver in a childcare facility

—

training and examination for professional qualification

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

14 760

5.

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

Occupancy per place in a childcare facility

—

Rent of the premises for a childcare facility

Occupancy rate  ( 7 ) .

64  ( 8 )

6.

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

One hour (60 minutes) of participation of an employee in an external training course on general information technologies (IT)

All eligible costs, including:

—

Direct costs of providing training;

—

Indirect costs;

—

Wages for participants.

Number of completed hours per employee.

324

7.

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

One hour (60 minutes) of participation of an employee in an external training course on soft and managerial skills

All eligible costs, including:

—

Direct costs of providing training;

—

Indirect costs;

—

Wages for participants.

Number of completed hours per employee.

593

8.

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

One hour (60 minutes) of participation of an employee in external language training courses

All eligible costs, including:

—

Direct costs of providing training;

—

Indirect costs;

—

Wages for participants.

Number of completed hours per employee

230

9.

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

One hour (60 minutes) of participation of an employee in a training course in specialised IT

All eligible costs, inlcuding:

—

Direct costs of providing training;

—

Indirect costs;

—

Wages for participants.

Number of completed hours per employee

609

10.

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

One hour (60 minutes) of participation of an employee in an external training course in accountancy, economy and law

All eligible costs, including:

—

Direct costs of providing training;

—

Indirect costs;

—

Wages for participants.

Number of completed hours per employee

436

11.

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

One hour (60 minutes) of participation of an employee in external technical and other professional training

All eligible costs, including:

—

Direct costs of providing training;

—

Indirect costs;

—

Wages for participants.

Number of completed hours per employee

252

12.

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

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

—

general information technologies (IT)

—

soft and managerial skills

—

languages

—

specialised IT

—

accountancy, economy and law

—

technical and other professional.

All eligible costs, including:

—

Direct staff costs;

—

Indirect costs;

—

Wages for participants.

Number of completed hours per employee

144

13.

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

0,1 full-time equivalent (FTE) worked as a school psychologist and/or a specialised school pedagogue per month

All eligible costs, including, direct staff costs

Number of 0,1 FTE worked per month

5 871

14.

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

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

All eligible costs, including direct staff costs

Number of 0,1 FTE worked per month

School assistant:

3 617

Social pedagogue:

4 849

15.

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

0,1 FTE worked by a nanny per month

All eligible costs, including direct staff costs.

Number of 0,1 FTE worked per month

3 402

16.

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

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

All eligible costs, including direct staff costs.

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

17 833

17.

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

Provision of a block of 16 hours of tutoring to a group of at least 3 registered pupils at risk of school failure.

All eligible costs, including direct staff costs.

Number of completed blocks of 16 hours provided to a goup of at least 3 registered pupils at risk of school failure.

8 917

18.

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

Hours of professional training provided to pedagogues.

All eligible costs, including direct costs of providing training.

Number of completed hours of training per pedagogue

1)

435 for training inside regular class time

2)

170 for training outside regular class time

19.

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

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

All eligible costs, including direct staff costs.

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

3 872

20.

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

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

All eligible costs, including direct staff costs.

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

31 191

21.

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

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

All eligible costs, including direct staff costs.

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

4 505

22.

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

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

All eligible costs, including direct staff costs.

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

8 456

23.

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

Tandem lesson  ( 10 ) of 2,75 hours.

All eligible costs, including direct staff costs:

Number of completed tandem lessons

815

24.

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

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

All eligible costs, including direct staff costs.

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

5 637

25.

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

0,1 FTE worked per month by a career advisor and/or a coordinator of cooperation between a school and employers.

All eligible costs, including direct staff costs

Number of 0,1 FTE worked per month

4 942

26.

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

Training cycle of 8,5 hours involving structured job-shadowing by a pedagogue and a mentor.

All eligible costs, including direct staff costs

Number of completed training cycles of 8,5 hours per structured visit to an institution/company/facility.

2 395

27.

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

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

All eligible costs, including direct staff costs

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

One Cycle: 1 103

Four Cycles: 4 412

28.

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

Months in mobility per researcher.

All eligible costs of the operation.

Number of months in mobility per researcher.

Components

Amount

( 11 )

(EUR)

Living Allowance (for incoming mobility to CZ)

Junior

2 674

Senior

3 990

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

Mobility allowance

600

Family allowance

500

Research, training and networking costs

800

Management and Indirect Costs

650

29.

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

1)

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

2)

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

All eligible costs of the operation.

1)

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

2)

Number of hours worked by an Intercultural Worker.

1)

Intercultural Worker: 5 373

Bilingual Assistant: 4 464

2)

Intercultural Worker: 308

30.

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

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

All eligible costs of the operation, which are:

1)

Salaries for participants;

2)

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

3)

Travel and subsistence costs;

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

1)

5 087

2)

EUR 350

3)

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

Travel costs depending on distance as follows  ( 14 ) :

Amount

10-99 km:

EUR 20

100-499 km:

EUR 180

500-1 999 km:

EUR 275

2 000 -2 999 km:

EUR 360

3 000 -3 999 km:

EUR 530

4 000 -7 999 km:

EUR 820

8 000 km and above:

EUR 1 300

Subsistence costs, depending on country as follows:

Amount

Denmark, Ireland, Norway, Sweden, United Kingdom

EUR 448

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

EUR 392

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

EUR 336

Estonia, Croatia, Lithuania, Slovenia.

EUR 280

31.

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

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

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

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

2 000

32.

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

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

All eligible costs, including travel costs and direct staff costs

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

—

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

—

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

6 477

33.

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

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

All eligible costs, including travel costs and direct staff costs

1)

Salaries for participants who are teachers;

2)

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

3)

Travel and subsistence costs;

Number of training courses of teaching staff at schools in another EU country or non-EU Erasmus+ programme country.

A training course may consist of one or several training days of 6 hours of specific activities.

1.

1 388 CZK (per day)

2.

350 EUR (per training course)

3.

Travel and subsistence costs

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

Amount

10-99 km:

EUR 20

100-499 km:

EUR 180

500-1 999 km:

EUR 275

2 000 -2 999 km:

EUR 360

3 000 -3 999 km:

EUR 530

4 000 -7 999 km:

EUR 820

8 000 km and above:

EUR 1 300

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

Amount

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

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

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

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

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

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

34.

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

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

All eligible costs, including travel costs and direct staff costs

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

219 EUR for incoming;

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

35.

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

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

All eligible costs, including direct staff costs.

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

(1) 5 262 CZK (the expert is employee).

(2) 3 070 CZK (the expert is volunteer).

36.

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

Provision of tandem training cycle of 9 hours.

All eligible costs, including direct staff costs.

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

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

(2) 1184 CZK (the expert is volunteer).

37.

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

Provision of training in accredited structured courses.

(1)

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

(2)

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

(1)

Number of hours of training per participant.

(2)

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

(1)

200,50 CZK

(2)

200,50 CZK +2,50 EUR

38.

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

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

All eligible costs, including direct staff costs.

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

(1)

6 227 CZK (the expert is employee).

(2)

2 719 CZK (the expert is volunteer).

39.

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

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

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

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

246 EUR

40.

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

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

All eligible costs, excluding direct staff costs.

Number of blocks of 24 hours of extracurricular activities implemented.

6 315 CZK

2.    Adjustments of amounts.

The rate for unit costs 6-11 may be adjusted by replacing the initial minimum wage rate in the calculation method that consists of the minimum wage, the cost for provision of training and indirect costs.

The rate for unit cost 12 may be adjusted by replacing the initial direct staff costs, including social security and health contributions, and/or the wages for participants, including social security and health contributions in the calculation method that consists of direct staff costs, including social security and health contributions and/or the wages for participants, including social security and health contributions.

The rate for unit costs 13-17, 19-27, and 29 may be adjusted by replacing the initial direct staff costs, including social security and health contributions, in the calculation method that consists of direct staff costs, including social security and health contributions, plus indirect costs.

The rate for unit cost 18 may be adjusted by replacing the salaries for participants, including social security and health contributions in the calculation method that consists of the cost for provision of training plus salaries for participants, including social security and health contributions, plus indirect costs.

The amounts for unit cost 28 may be adjusted by replacing the amounts for Living Allowance, Mobility allowance, Family allowance, Research, training and networking costs Management and Indirect Costs.

The rate for unit cost 30 may be adjusted by replacing the initial direct staff costs, including social security and health contributions, the costs associated with organising the traineeship in the host and sending school, and the travel and subsistence costs in the calculation method that consists of direct staff costs, including social security and health contributions, the costs associated with organising the traineeship in the host and sending school, and the travel and subsistence costs.

The rate for unit cost 32 may be adjusted by replacing the amount for travel in the calculation method that consists of direct costs for travel, plus direct staff costs, plus indirect costs.

Adjustments will be based on the updated data as follows:

—

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

—

for social security contributions, amendments to employers’ contributions to social security, defined in Act no. 589/1992 Coll. on social security; and

—

for health contributions, amendments to employers’ contributions to health insurance, defined in Act no. 592/1992 Coll. on premiums for health insurance.

—

For average salaries to determine wages/staff costs, changes to the latest annual published data for relevant categories from the average earnings informational system (www.ISPV.cz).

—

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

—

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

—

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

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

3.A    For cooperation among research organisations

Value of the MSCA Correction coefficient

( 16 )

Correction coefficient

( 17 )

Amount — one man day

0,48-0,799

0,75

164,25 EUR

0,8-0,999

0,875

191,63 EUR

1,00-1,52

1

219 EUR

3.B    Coefficients related to outgoing mobility of researchers

(MSCA Correction coefficient)

Country

Amount of the correction coefficient

Albania

0,799

Algeria

0,905

Angola

1,567

Argentina

0,802

Armenia

0,922

Australia

1,277

Austria

1,305

Azerbaijan

1,080

Bangladesh

0,747

Barbados

1,376

Belarus

0,728

Belgium

1,223

Belize

0,942

Benin

1,186

Bermuda

1,853

Bolivia

0,826

Bosnia and Herzegovina

0,844

Botswana

0,632

Brazil

1,197

Bulgaria

0,758

Burkina Faso

1,181

Burundi

0,907

Cambodia

0,911

Cameroon

1,174

Canada

1,074

Cape Verde

0,877

Central African Republic

1,328

Colombia

0,953

Comoros

0,845

Costa Rica

1,004

Croatia

1,026

Cuba

0,961

Cyprus

1,010

Czechia

1,000

Democratic Republic of Congo

1,680

Denmark

1,651

Djibouti

1,058

Dominican Republic

0,769

Eastern Timor

1,093

Ecuador

0,923

Egypt

0,708

Eritrea

1,210

Estonia

0,971

Ethiopia

1,040

Faroe Islands

1,651

Fiji

0,838

Finland

1,477

France

1,415

Gabon

1,318

Gambia

0,844

Georgia

0,921

Germany

1,186

Ghana

0,784

United Kingdom

1,710

Greece

1,085

Guatemala

1,010

Guinea

0,901

Guinea-Bissau

1,181

Guyana

0,761

Haiti

1,157

Honduras

0,898

Hong Kong

1,228

Hungary

0,947

Chad

1,441

Chile

0,720

China

1,121

Iceland

1,410

India

0,775

Indonesia

0,854

Ireland

1,414

Israel

1,298

Italy

1,277

Ivory Coast

1,202

Jamaica

1,125

Japan

1,290

Jordan

1,058

Kazakhstan

1,002

Kenya

0,997

Kyrgyzstan

0,982

Laos

1,091

Latvia

0,950

Lebanon

1,055

Lesotho

0,591

Liberia

1,359

Libya

0,704

Lichtenstein

1,482

Lithuania

0,887

Luxembourg

1,223

North Macedonia

0,734

Madagascar

1,052

Malawi

0,831

Malaysia

0,841

Mali

1,155

Malta

1,032

Mauretania

0,764

Mauritius

0,910

Mexico

0,821

Montenegro

0,793

Morocco

0,922

Mozambique

0,874

Myanmar

0,801

Namibia

0,751

Nepal

0,942

Netherlands

1,320

New Caledonia

1,433

New Zealand

1,220

Nicaragua

0,691

Niger

1,037

Nigeria

1,132

Norway

1,597

Pakistan

0,635

Palestinian Autonomous Territories

1,355

Panama

0,773

Papua New Guinea

1,241

Paraguay

0,844

Peru

0,981

Philippines

0,898

Poland

0,923

Portugal

1,030

Republic of Moldova

0,758

Republic of Serbia

0,823

Republic of the Congo

1,475

Romania

0,841

Russia

1,290

Rwanda

1,009

Salvador

0,851

Samoa

1,015

Saudi Arabia

0,988

Senegal

1,158

Sierra Leone

1,306

Singapur

1,382

Slovakia

0,983

Slovenia

1,053

Solomon Islands

1,314

South African Republic

0,621

South Korea

1,194

Spain

1,167

Sri Lanka

0,855

Sudan

1,219

Suriname

0,685

Swaziland

0,654

Sweden

1,490

Switzerland

1,482

Syria

0,994

Taiwan

1,011

Tajikistan

0,761

Tanzania

0,800

Thailand

0,876

Togo

1,032

Tonga

1,040

Trinidad And Tobago

0,991

Tunisia

0,826

Turkey

1,004

Turkmenistan

0,775

Uganda

0,862

Ukraine

0,866

United Arab Emirates

1,119

Uruguay

1,031

USA

1,212

Uzbekistan

0,813

Vanuatu

1,321

Venezuela

1,103

Vietnam

0,652

Yemen

0,992

Zambie

0,947

Zimbabwe

1,123

’

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

( 16 )   Correction coefficient of MSCA 2018-2020

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

ANNEX III

ANNEX III

‘ANNEX V

Conditions for reimbursement of expenditure on the basis of standard scales of unit costs and lump sums to Malta

1.    Definition of standard scales of unit costs

Type of operations

Indicator name

Category of costs

Measurement unit for the indicators

Amounts

(in EUR)

1.

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

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

All costs related to the Employment Subsidy.

Number of weeks in employment per employee.

1.

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

2.

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

3.

Worker with disabilities — 125 per week for a maximum of 156 weeks.

2.

Training aid (Investing In Skills scheme) to enterprises in the private sector under Priority Axis 3 of the ESF Operational Programme II “Investing in human capital to create more opportunities and promote the wellbeing of society” (2014MT05SFOP001)

Participation in one hour of accredited or non-accredited external training

Direct costs of providing external training

Number of completed hours per participant

25

3.

Training aid (Investing In Skills scheme) to enterprises in the private sector under Priority Axis 3 of the ESF Operational Programme II “Investing in human capital to create more opportunities and promote the wellbeing of society” (2014MT05SFOP001)

Provision of one hour of accredited or non-accredited internal training.

Salary costs for internal trainer.

Number of completed hours of training provided per trainer.

4,90

4.

Training aid (Investing In Skills scheme) to enterprises in the private sector under Priority Axis 3 of the ESF Operational Programme II “Investing in human capital to create more opportunities and promote the wellbeing of society” (2014MT05SFOP001)

Participation in one hour of accredited or non-accredited internal or external training.

Salary costs for participant.

Number of completed hours per participant.

4,90

5.

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

(1)

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

(2)

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

(3)

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

(4)

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

All eligible costs of the operation.

(1)

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

(2)

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

(3)

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

(4)

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

(1)

2 601,50

(2)

2 128,50

(3)

50

(4)

1 398

6.

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

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

All eligible costs of the operation.

(1)

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

(2)

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

(1)

416

(2)

318

7.

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

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

All eligible costs of the operation.

(1)

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

(2)

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

(1)

226,50

(2)

528,50

8.

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

Young persons below 25 years attending the MCAST prevention classes.

All eligible costs of the operation.

(1)

Number of youths registered for an MCAST prevention class.

(2)

Number of youths re-taking the MCAST exam.

(3)

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

(1)

62,10

(2)

113,85

(3)

31,05

9.

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

Young persons below 25 years following the SEC prevention class.

All eligible costs of the operation.

(1)

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

(2)

Number of youths re-taking the SEC exam.

(3)

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

(1)

38,10

(2)

69,85

(3)

19,05

10.

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

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

Tuition fees.

Number of ECTS  ( 4 ) achieved × 0,95 for which a provisional transcript is presented.

Number of ECTS achieved × 0,05 for which a certificate of accreditation or final transcript is presented.

For study programmes in Malta

58

For study programmes in other countries and for joint study programmes

100

2.    Adjustment of amounts

Unit cost 1 may be adjusted by replacing the initial minimum wage and/or the statutory bonus and/or weekly allowances and/or social security contributions in the calculation method that consists of the lowest weekly rate of national minimum wage for a particular year, the statutory bonus, weekly allowances and social security contributions, and dividing this result by 2.

Unit Cost 2 may be adjusted by applying the annual rate of inflation to the respective rates. From 2017, for a given year N, this can be be done by applying the inflation rate for year N-1 as published by the Maltese National Statistics Office at: https://nso.gov.mt/en/nso/Selected_Indicators/Retail_Price_Index/Pages/Index-of-Inflation.aspx

Unit costs 3-4 may be adjusted by replacing the initial national minimum wage for persons 18 years or over and/or the statutory bonuses and/or weekly allowances and/or social security contributions in the calculation method that consists of the hourly rate of national minimum wage for persons 18 years or over for a particular year, the statutory bonuses, the weekly allowances and social security contributions.

Adjustments will be based on updated data as follows:

—

The national minimum wage is specified in national Subsidiary Legislation 452.71 (National Minimum Wage Standing Order).

—

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

Unit costs 5-9 may be adjusted in line with the cost of inflation at a national level for the relevant year the particular intervention is being undertaken. The annual rates of inflation are published by the National Statistics Office and can be found at: https://nso.gov.mt/en/nso/Selected_Indicators/Retail_Price_Index/Pages/Index-of-Inflation.aspx.

Unit cost 10 will be adjusted in line with inflation according to the country in which the course is being undertaken. For courses awarded by a body that is not based in Malta and for joint study programmes an average of the rates of inflation applicable at the time will be applied.

https://ec.europa.eu/eurostat/tgm/table.do?tab=table&init=1&language=en&pcode=tec00118&plugin=1

3.    Definition of lump sums

Type of operations

Indicator name

Category of costs

Measurement unit for the indicators

Amounts

(in EUR)

All operations of Operational Programme 2014MT05SFOP001

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

Indirect costs.

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

See point 4.

4.    Amounts

Type of entity

Public entity

Ministry/Department

Non-Governmental Organisations

Public Employment Service

Project size

Large

EUR 8 000

EUR 8 000

/

EUR 25 000

Medium

EUR 25 000

EUR 25 000

/

EUR 25 000

Small

EUR 25 000

EUR 25 000

EUR 25 000

EUR 25 000

5.    Adjustment of amounts

Not applicable.

’

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

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

( 3 )   http://ecdl.org

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

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

ANNEX IV

ANNEX IV

‘ANNEX VI

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

1.    Definition of standard scales of unit costs

Type of operations

Indicator name

Category of costs

Measurement unit for the indicators

Amounts

(in EUR)

1.

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

—

POR Abruzzo 2014IT05SFOP009

—

POR Basilicata 2014IT05SFOP016

—

PO Bolzano 2014IT05SFOP017

—

POR Calabria 2014IT16M2OP006

—

POR Campania 2014IT05SFOP020

—

POR Emilia Romagna 2014IT05SFOP003

—

POR Friuli VG 2014IT05SFOP004

—

POR Lazio 2014IT05SFOP005

—

POR Liguria 2014IT05SFOP006

—

POR Molise 2014IT16M2OP001

—

POR Piemonte 2014IT05SFOP013

—

POR Puglia 2014IT16M2OP002

—

POR Sardegna 2014IT05SFOP021

—

POR Sicilia 2014IT05SFOP014

—

PO Trento 2014IT05SFOP018

—

POR Umbria 2014IT05SFOP010

—

POR Valle D’Aosta 2014IT05SFOP011

—

PON SPAO 2014IT05SFOP002

—

POR Toscana FSE 2014IT05SFOP015

—

PON Inclusione 2014IT05SFOP001

—

POR Lombardia FSE 2014IT05SFOP007

Hourly rate for 1 st guidance level support

All eligible costs, including direct staff costs.

Number of hours providing 1 st guidance level support.

34,00

2.

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

—

POR Abruzzo 2014IT05SFOP009

—

POR Basilicata 2014IT05SFOP016

—

PO Bolzano 2014IT05SFOP017

—

POR Calabria 2014IT16M2OP006

—

POR Campania 2014IT05SFOP020

—

POR Emilia Romagna 2014IT05SFOP003

—

POR Friuli VG 2014IT05SFOP004

—

POR Lazio 2014IT05SFOP005

—

POR Liguria 2014IT05SFOP006

—

POR Molise 2014IT16M2OP001

—

POR Piemonte 2014IT05SFOP013

—

POR Puglia 2014IT16M2OP002

—

POR Sardegna 2014IT05SFOP021

—

POR Sicilia 2014IT05SFOP014

—

PO Trento 2014IT05SFOP018

—

POR Umbria 2014IT05SFOP010

—

POR Valle D’Aosta 2014IT05SFOP011

—

PON SPAO 2014IT05SFOP002

—

POR Toscana FSE 2014IT05SFOP015

—

PON Inclusione 2014IT05SFOP001

—

POR Lombardia FSE 2014IT05SFOP007

Hourly rate for specialist or 2 nd guidance level support.

All eligible costs, including direct staff costs.

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

35,50

3.

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

—

POR Abruzzo 2014IT05SFOP009

—

POR Basilicata 2014IT05SFOP016

—

PO Bolzano 2014IT05SFOP017

—

POR Calabria 2014IT16M2OP006

—

POR Campania 2014IT05SFOP020

—

POR Lazio 2014IT05SFOP005

—

POR Liguria 2014IT05SFOP006

—

POR Molise 2014IT16M2OP001

—

POR Puglia 2014IT16M2OP002

—

POR Sardegna 2014IT05SFOP021

—

POR Sicilia 2014IT05SFOP014

—

POR Valle D’Aosta 2014IT05SFOP011

—

PON SPAO 2014IT05SFOP002

—

POR Toscana FSE 2014IT05SFOP015

—

PON Inclusione 2014IT05SFOP001

—

POR Lombardia FSE 2014IT05SFOP007

Hourly rate for the following tranings:

—

Training focused on integration in the labour market;

—

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

—

Apprenticeship for qualification and professional diploma;

—

Apprenticeship for higher training and research;

—

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

This hourly rate depends on the type of class (A, B or C  ( 5 ) )

Hourly rate per student participating in the training

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

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

TYPE OF CLASS

HOURLY RATE PER COURSE

HOURLY RATE PER STUDENT

C

73,13

0,80

B

117,00

A

146,25

4.

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

—

POR Abruzzo 2014IT05SFOP009

—

POR Basilicata 2014IT05SFOP016

—

PO Bolzano 2014IT05SFOP017

—

POR Calabria 2014IT16M2OP006

—

POR Campania 2014IT05SFOP020

—

POR Emilia Romagna 2014IT05SFOP003

—

POR Friuli VG 2014IT05SFOP004

—

POR Lazio 2014IT05SFOP005

—

POR Liguria 2014IT05SFOP006

—

POR Molise 2014IT16M2OP001

—

POR Piemonte 2014IT05SFOP013

—

POR Puglia 2014IT16M2OP002

—

POR Sardegna 2014IT05SFOP021

—

POR Sicilia 2014IT05SFOP014

—

PO Trento 2014IT05SFOP018

—

POR Umbria 2014IT05SFOP010

—

POR Valle D’Aosta 2014IT05SFOP011

—

PON SPAO 2014IT05SFOP002

—

POR Toscana FSE 2014IT05SFOP015

—

PON Inclusione 2014IT05SFOP001

—

POR Lombardia 2014IT05SFOP007

New employment contracts as a result of job coaching

All eligible costs, including direct staff costs

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

Profile Classification

LOW

MEDIUM

HIGH

VERY HIGH

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

1 500

2 000

2 500

3 000

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

1 000

1 300

1 600

2 000

fixed-term and temporary contract 6-12 months

600

800

1 000

1 200

5.

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

—

POR Abruzzo 2014IT05SFOP009

—

POR Basilicata 2014IT05SFOP016

—

PO Bolzano 2014IT05SFOP017

—

POR Calabria 2014IT16M2OP006

—

POR Campania 2014IT05SFOP020

—

POR Emilia Romagna 2014IT05SFOP003

—

POR Friuli VG 2014IT05SFOP004

—

POR Lazio 2014IT05SFOP005

—

POR Liguria 2014IT05SFOP006

—

POR Molise 2014IT16M2OP001

—

POR Piemonte 2014IT05SFOP013

—

POR Puglia 2014IT16M2OP002

—

POR Sardegna 2014IT05SFOP021

—

POR Sicilia 2014IT05SFOP014

—

PO Trento 2014IT05SFOP018

—

POR Umbria 2014IT05SFOP010

—

POR Valle D’Aosta 2014IT05SFOP011

—

PON SPAO 2014IT05SFOP002

—

POR Lombardia 2014IT05SFOP007

—

PON Inclusione 2014IT05SFOP001

New regional/interregional/

transnational traineeships

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

Number of traineeships, differentiated by profile classification.

LOW

MEDIUM

HIGH

VERY HIGH

REGIONAL/INTERREGIONAL/

TRANSNATIONAL

200

300

400

500

6.

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

—

POR Abruzzo 2014IT05SFOP009

—

POR Basilicata 2014IT05SFOP016

—

PO Bolzano 2014IT05SFOP017

—

POR Calabria 2014IT16M2OP006

—

POR Campania 2014IT05SFOP020

—

POR Emilia Romagna 2014IT05SFOP003

—

POR Friuli VG 2014IT05SFOP004

—

POR Liguria 2014IT05SFOP006

—

POR Molise 2014IT16M2OP001

—

POR Piemonte 2014IT05SFOP013

—

POR Puglia 2014IT16M2OP002

—

POR Sardegna 2014IT05SFOP021

—

POR Sicilia 2014IT05SFOP014

—

PO Trento 2014IT05SFOP018

—

POR Umbria 2014IT05SFOP010

—

POR Valle D’Aosta 2014IT05SFOP011

—

PON SPAO 2014IT05SFOP002

—

POR Lombardia 2014IT05SFOP007

—

PON Inclusione 2014IT05SFOP001

Traineeships under interregional mobility

Traineeships under transnational mobility

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

For transnational mobility: all eligible costs.

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

Interregional mobility as per the rates set out in point 3.4

Transnational mobility as per the rates set in point 3.5

7.

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

—

POR Abruzzo 2014IT05SFOP009

—

POR Basilicata 2014IT05SFOP016

—

PO Bolzano 2014IT05SFOP017

—

POR Calabria 2014IT16M2OP006

—

POR Campania 2014IT05SFOP020

—

POR Emilia Romagna 2014IT05SFOP003

—

POR Molise 2014IT16M2OP001

—

POR Piemonte 2014IT05SFOP013

—

POR Umbria 2014IT05SFOP010

—

POR Valle D’Aosta 2014IT05SFOP011

—

PON SPAO 2014IT05SFOP002

—

POR Lombardia 2014IT05SFOP007

—

PON Inclusione 2014IT05SFOP001

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

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

Number of participants completing the 30 hour block of training.

90

8.

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

—

POR Abruzzo 2014IT05SFOP009

—

POR Basilicata 2014IT05SFOP016

—

PO Bolzano 2014IT05SFOP017

—

POR Calabria 2014IT16M2OP006

—

POR Campania 2014IT05SFOP020

—

POR Emilia Romagna 2014IT05SFOP003

—

—POR Friuli VG 2014IT05SFOP004

—

POR Lazio 2014IT05SFOP005

—

POR Molise 2014IT16M2OP001

—

POR Sardegna 2014IT05SFOP021

—

POR Sicilia 2014IT05SFOP014

—

PO Trento 2014IT05SFOP018

—

POR Umbria 2014IT05SFOP010

—

POR Valle D’Aosta 2014IT05SFOP011

—

PON SPAO 2014IT05SFOP002

—

POR Toscana FSE 2014IT05SFOP015

—

—POR Lombardia 2014IT05SFOP007

—

PON Inclusione 2014IT05SFOP001

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

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

Number of hours of support provided to participants.

40

9.

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

—

POR Abruzzo 2014IT05SFOP009

—

POR Basilicata 2014IT05SFOP016

—

PO Bolzano 2014IT05SFOP017

—

POR Calabria 2014IT16M2OP006

—

POR Campania 2014IT05SFOP020

—

POR Liguria 2014IT05SFOP006

—

POR Molise 2014IT16M2OP001

—

POR Puglia 2014IT16M2OP002

—

POR Sardegna 2014IT05SFOP021

—

POR Sicilia 2014IT05SFOP014

—

PO Trento 2014IT05SFOP018

—

POR Umbria 2014IT05SFOP010

—

POR Valle D’Aosta 2014IT05SFOP011

—

PON SPAO 2014IT05SFOP002

—

POR Toscana FSE 2014IT05SFOP015

—

POR Lombardia 2014IT05SFOP007

—

PON Inclusione 2014IT05SFOP001

A.

Employment contracts following professional interregional mobility or professional transnational mobility;

B.

Job interview under professional transnational mobility

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

Number of employment contracts or job interviews, differentiated by location

—

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

—

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

—

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

10.

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

—

PON Ricerca 2014 IT16M20P005

—

POR Basilicata FSE 2014IT05SFOP016

—

POR Campania FSE 2014IT05SFOP020

—

POR Puglia FESR FSE 2014IT16M2OP002

—

POR Calabria FESR FSE 2014IT16M2OP006

—

POR Abruzzo FSE 2014IT05SFOP009

—

POR Sardegna FSE 2014IT05SFOP021

—

POR Molise FESR FSE 2014IT16M2OP001

—

POR Friuli Venezia Giulia FSE 2014IT05SFOP004

—

POR Liguria FSE 2014IT05SFOP006

—

POR Lombardia FSE 2014IT05SFOP007

—

POR Valle D’Aosta FSE 2014IT05SFOP011

—

POR Toscana FSE 2014IT05SFOP015

—

PA Bolzano FSE 2014IT05SFOP017

—

POR Sicilia FSE 2014IT05SFOP014

—

POR Umbria FSE 2014IT05SFOP010

—

POR Emilia Romagna FSE 2014IT05SFOP003

—

PA Trento 2014IT05SFOP018

Months spent working on PhD.

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

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

Without a period spent abroad:

1 927,63 per month

With a period spent abroad:

2 891,45 per month

11.

Adult training under OP Education 2014IT05M20P001

Participants gaining a certificate in adult training

All categories of costs

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

327 (30 hour module)

357 (30 hour module with additional specific support)

654 (60 hour module)

684 (60 hour module with additional specific support)

1 090 (100 hour module)

1 120 (100 hour module with additional specific support)

12.

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

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

All categories of costs

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

191,10 (30 hour module)

221,10 (30 hours with additional specific support)

261,10 (30 hours with meal allowance)

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

382,20 (60 hour module)

412,20 (60 hours with additional specific support)

522,20 (60 hours with meal allowance)

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

637,00 (100 hour module)

667,00 (100 hours with additional specific support)

871,00 (100 hours with meal allowance)

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

13.

Classroom training under OP Education 2014IT05M20P001

Participants gaining a certificate in classroom training

All categories of costs

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

360,60 (30 hour module)

390,60 (30 hours with additional specific support)

430,60 (30 hours with meal allowance)

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

721,20 (60 hour module)

751,20 (60 hours with additional specific support)

861,20 (60 hours with meal allowance)

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

1 202,00 (100 hour module)

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

1 436,00 (100 hours with meal allowance)

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

14.

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

Participants gaining a certificate in language training following transnational mobility.

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

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

774,00 (40 hour module)

1 161,00 (60 hour module)

1 548,00 (80 hour module)

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

Km

Amount

100-499

500-1 999

2 000 -2 999

3 000 -3 999

4 000 -7 999

8 000 -19 999

180

275

360

530

820

1 100

15.

Internships under OP Education 2014IT05M20P001

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

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

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

786,60 (60 hour module)

1 179,90 (90 hour module)

1 573,20 (120 hour module)

3 146,40 (240 hour module)

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

Km

Amount

100-499

500-1 999

2 000 -2 999

3 000 -3 999

4 000 -7 999

8 000 -19 999

180

275

360

530

820

1 100

16.

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

Persons accompanying participants.

Accommodation and travel costs

Number of persons accompanying participants.

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

Km

Amount

100-499

500-1 999

2 000 -2 999

3 000 -3 999

4 000 -7 999

8 000 -19 999

180

275

360

530

820

1 100

17.

Training in Higher Technical Institutes under the following OPs:

—

2014IT05SFOP016 (POR FSE Basilicata)

—

2014IT16M2OP006 (POR FSE/FESR Calabria)

—

2014IT05SFOP020 (POR FSE Campania)

—

2014IT16M2OP002 (POR FSE/FESR Puglia)

—

2014IT05SFOP014 (POR FSE Sicilia)

—

2014IT05SFOP009 (POR FSE Abruzzo)

—

2014IT16M2OP001 (POR FSE Molise)

—

2014IT05SFOP021 (POR FSE Sardegna)

—

2014IT05SFOP017 (POR FSE Bolzano)

—

2014IT05SFOP003 (POR FSE Emilia-Romagna)

—

2014IT05SFOP004 (POR FSE Friuli-Venezia Giulia)

—

2014IT05SFOP005 (POR FSE Lazio)

—

2014IT05SFOP006 (POR FSE Liguria)

—

2014IT05SFOP007 (POR FSE Lombardia)

—

2014IT05SFOP008 (POR FSE Marche)

—

2014IT05SFOP013 (POR FSE Piemonte)

—

2014IT05SFOP015 (POR FSE Toscana)

—

2014IT05SFOP010 (POR FSE Umbria)

—

2014IT05SFOP011 (POR FSE Valle d”Aosta)

—

2014IT05SFOP012 (POR FSE Veneto)

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

Completion of a training course in a Higher Technical Institute

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

Number of hours of participation in a training course in a Higher Technical Institute

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

Hourly rate

49,93

For 2-year courses per completed year:

4 809,50

For 3-year courses per completed year:

3 206,30

18.

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

—

2014IT05SFOP011 (POR FSE Valle d’Aosta)

—

2014IT05SFOP020 (POR FSE Campania)

—

2014IT05SFOP004 (POR FSE Friuli-Venezia Giulia)

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

All categories of costs.

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

A. Without periods of activity off campus or abroad for researchers for line of activity “mobility  ( 19 ) ”

EUR 4 885,38

B. With periods of activity off campus or abroad for researchers for line of activity “mobility” and for researchers under line of activity “attraction  ( 20 ) ”

EUR 5 496,05

19.

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

Hourly rate for the following tranings:

—

Employment and training  ( 21 ) ;

—

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

—

Linguistic training for Professional transnational mobility;

—

Linguistic training for Traineeships in transnational mobility  ( 23 )

This hourly rate depends on the type of class (A, B or C  ( 24 ) )

Hourly rate per student participating in the training

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

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

TYPE OF CLASS

HOURLY RATE PER

COURSE

HOURLY RATE PER

STUDENT

C

73,13

0,80

B

117,00

A

146,25

20.

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

Hourly rate for the following individual and individualised trainings:

—

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

—

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

—

Employment and training;

—

Apprenticeship for qualification and professional diploma;

—

Apprenticeship for higher training and research.

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

Number of training hours and number of participants  ( 27 )

40,00

21.

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

General training courses carried out at the beginning of

—

extra-curricular internships in transnational mobility;

—

voluntary civilian service in the EU;

—

transnational professional mobility projects.

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

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

180,00

22.

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

—

Daily allowance for each day of effective stay abroad

—

Accomodation and meal contribution for each day of effective stay abroad

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

Number of days of effective stay abroad.

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

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

2.    Adjustment of amounts

(a)

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

(b)

For standard scale of unit costs 10, the rate may be adjusted by replacing the montly scholarship and/or social security contributions in the calculation method that consists of monthly scholarship plus social security contributions plus an amount for all other costs. Updated data can be found in amendments to the Ministerial Decree of 18.6.2008 (which defines the total gross annual amount of PhD scholarships) and biannual adjustment of the rate of social security contributions (Circular letter No 13 of 29/01/2016 of the Director-General of INPS, the National Institute for Social Security).

(c)

For standard scales of unit costs 11-15, which are based on the historical average number of certificates (output) awarded per module, the rate may be adjusted at the end of each financial year (31/12) following an assessment by the Managing Authority of the implementation of the operations related to each of the unit costs. Where such an assessment shows a divergence in the average number of certificates awarded per module for each type of training as compared to the average number used as the basis for calculating the existing unit cost, then a new unit cost will be calculated according to the following formula:

UC new = UC old + Variation

where

Variation = UC old – (UC old

* Output new /Output old )

(d)

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

(e)

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

(f)

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

3.1    Interregional travel costs (in EUR)

Region of origin

Travel costs

Destination region

Valle d’Aosta

PA Bolzano

PA Trento

Liguria

Piemonte

Lombardia

Veneto

Friuli Venezia Giulia

Emilia-Romagna

Toscana

Marche

Abruzzo

Umbria

Lazio

Campania

Molise

Basilicata

Puglia

Calabria

Sicilia

Sardegna

Abruzzo

269,30

211,17

198,50

148,63

231,83

232,74

201,95

226,34

167,99

68,60

58,98

0,00

23,32

25,81

125,43

45,79

83,99

93,05

164,82

165,16

182,46

Basilicata

271,11

236,02

227,31

236,81

294,55

239,98

259,23

264,89

201,50

176,59

97,35

83,99

142,75

67,92

33,96

31,24

0,00

55,47

71,43

114,33

224,18

Calabria

369,32

285,04

273,72

242,02

351,32

340,51

304,28

304,39

270,32

238,63

243,15

164,82

178,18

139,01

90,33

85,58

71,43

69,05

0,00

75,62

280,55

Campania

253,00

271,68

259,06

113,20

246,78

221,87

165,84

302,24

178,86

160,74

169,86

125,43

151,01

99,62

0,00

21,28

33,96

89,20

90,33

113,20

190,22

Emilia-Romagna

146,48

81,50

74,71

38,26

129,05

92,82

63,39

55,47

0,00

54,34

62,26

167,99

52,07

131,31

178,86

160,52

201,50

140,37

270,32

292,06

188,94

Friuli Venezia Giulia

129,05

103,24

82,30

120,22

175,52

99,62

37,36

0,00

55,47

70,18

163,01

226,34

162,50

113,20

302,24

218,87

264,89

241,12

304,39

325,00

279,13

Lazio

230,31

172,06

160,74

129,05

210,55

201,50

165,27

113,20

131,31

99,62

70,18

25,81

54,34

0,00

99,62

29,21

67,92

113,20

139,01

138,10

156,65

Liguria

53,66

113,94

105,11

0,00

36,22

49,81

106,41

120,22

38,26

67,47

118,07

148,63

75,50

129,05

113,20

152,03

236,81

250,17

242,02

231,61

224,15

Lombardia

59,37

97,35

76,47

49,81

67,92

0,00

69,05

99,62

92,82

113,20

108,67

232,74

84,90

201,50

221,87

223,91

239,98

179,99

340,51

335,07

179,51

Marche

200,25

84,90

76,98

118,07

119,99

108,67

70,18

163,01

62,26

108,11

0,00

58,98

43,92

70,18

169,86

75,96

97,35

107,54

243,15

216,21

251,20

Molise

259,51

196,06

194,31

152,03

232,97

223,91

194,48

218,87

160,52

126,56

75,96

45,79

106,75

29,21

21,28

0,00

31,24

70,30

85,58

140,48

185,85

PA Bolzano

118,58

0,00

36,22

113,94

151,35

97,35

96,22

103,24

81,50

110,94

84,90

67,92

127,01

172,06

271,68

196,06

236,02

138,10

285,04

310,17

273,47

PA Trento

112,24

36,22

0,00

105,11

147,22

76,47

19,02

82,30

74,71

99,62

76,98

198,50

120,44

160,74

259,06

194,31

227,31

132,44

273,72

308,24

247,26

Piemonte

17,43

151,35

147,22

36,22

0,00

67,92

103,01

175,52

129,05

147,16

119,99

231,83

181,74

210,55

246,78

232,97

294,55

191,31

351,32

273,60

187,92

Puglia

275,59

138,10

132,44

250,17

191,31

179,99

164,71

241,12

140,37

212,82

107,54

93,05

156,78

113,20

89,20

70,30

55,47

0,00

69,05

147,61

279,42

Sardegna

205,36

273,47

247,26

224,15

187,92

179,51

248,56

279,13

188,94

189,41

251,20

182,46

210,98

156,65

190,22

185,85

224,18

279,42

280,55

185,82

0,00

Sicilia

350,35

310,17

308,24

231,61

273,60

335,07

303,38

325,00

292,06

273,94

216,21

165,16

189,50

138,10

113,20

140,48

114,33

147,61

75,62

0,00

185,82

Toscana

169,12

110,94

99,62

67,47

147,16

113,20

95,09

70,18

54,34

0,00

108,11

68,60

36,22

99,62

160,74

126,56

176,59

212,82

238,63

273,94

189,41

Umbria

199,18

127,01

120,44

75,50

181,74

84,90

125,14

162,50

52,07

36,22

43,92

23,32

0,00

54,34

151,01

106,75

142,75

156,78

178,18

189,50

210,98

Valle d’Aosta

0,00

118,58

112,24

53,66

17,43

59,37

155,03

129,05

146,48

169,12

200,25

269,30

199,18

230,31

253,00

259,51

271,11

275,59

369,32

350,35

205,36

Veneto

155,03

96,22

19,02

106,41

103,01

69,05

0,00

37,36

63,39

95,09

70,18

201,95

125,14

165,27

165,84

194,48

259,23

164,71

304,28

303,38

248,56

3.2    Interregional accommodation costs (for more than 600 hours) (in EUR)

Region of origin

ACCOMMODATION COSTS

Destination region

Valle d’Aosta

PA Bolzano

PA Trento

Liguria

Piemonte

Lombardia

Veneto

Friuli Venezia Giulia

Emilia-Romagna

Toscana

Marche

Abruzzo

Umbria

Lazio

Campania

Molise

Basilicata

Puglia

Calabria

Sicilia

Sardegna

Abruzzo

803,84

1153,94

788,70

741,25

695,62

1229,98

700,07

703,65

967,41

1227,68

601,19

578,51

628,23

1229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Basilicata

803,84

1153,94

788,70

741,25

695,62

1229,98

700,07

703,65

967,41

1227,68

601,19

578,51

628,23

1229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Calabria

803,84

1153,94

788,70

741,25

695,62

1229,98

700,07

703,65

967,41

1227,68

601,19

578,51

628,23

1229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Campania

803,84

1153,94

788,70

741,25

695,62

1229,98

700,07

703,65

967,41

1227,68

601,19

578,51

628,23

1229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Emilia-Romagna

803,84

1153,94

788,70

741,25

695,62

1229,98

700,07

703,65

967,41

1227,68

601,19

578,51

628,23

1229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Friuli Venezia Giulia

803,84

1153,94

788,70

741,25

695,62

1229,98

700,07

703,65

967,41

1227,68

601,19

578,51

628,23

1229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Lazio

803,84

1153,94

788,70

741,25

695,62

1229,98

700,07

703,65

967,41

1227,68

601,19

578,51

628,23

1229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Liguria

803,84

1153,94

788,70

741,25

695,62

1229,98

700,07

703,65

967,41

1227,68

601,19

578,51

628,23

1229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Lombardia

803,84

1153,94

788,70

741,25

695,62

1229,98

700,07

703,65

967,41

1227,68

601,19

578,51

628,23

1229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Marche

803,84

1153,94

788,70

741,25

695,62

1229,98

700,07

703,65

967,41

1227,68

601,19

578,51

628,23

1229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Molise

803,84

1153,94

788,70

741,25

695,62

1229,98

700,07

703,65

967,41

1227,68

601,19

578,51

628,23

1229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

PA Bolzano

803,84

1153,94

788,70

741,25

695,62

1229,98

700,07

703,65

967,41

1227,68

601,19

578,51

628,23

1229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

PA Trento

803,84

1153,94

788,70

741,25

695,62

1229,98

700,07

703,65

967,41

1227,68

601,19

578,51

628,23

1229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Piemonte

803,84

1153,94

788,70

741,25

695,62

1229,98

700,07

703,65

967,41

1227,68

601,19

578,51

628,23

1229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Puglia

803,84

1153,94

788,70

741,25

695,62

1229,98

700,07

703,65

967,41

1227,68

601,19

578,51

628,23

1229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Sardegna

803,84

1153,94

788,70

741,25

695,62

1229,98

700,07

703,65

967,41

1227,68

601,19

578,51

628,23

1229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Sicilia

803,84

1153,94

788,70

741,25

695,62

1229,98

700,07

703,65

967,41

1227,68

601,19

578,51

628,23

1229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Toscana

803,84

1153,94

788,70

741,25

695,62

1229,98

700,07

703,65

967,41

1227,68

601,19

578,51

628,23

1229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Umbria

803,84

1153,94

788,70

741,25

695,62

1229,98

700,07

703,65

967,41

1227,68

601,19

578,51

628,23

1229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Valle d’Aosta

803,84

1153,94

788,70

741,25

695,62

1229,98

700,07

703,65

967,41

1227,68

601,19

578,51

628,23

1229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Veneto

803,84

1153,94

788,70

741,25

695,62

1229,98

700,07

703,65

967,41

1227,68

601,19

578,51

628,23

1229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

3.3    Interregional subsistence costs (for more than 600 hours) (in EUR)

Region of origin

MEAL COSTS

Destination region

Valle d’Aosta

PA Bolzano

PA Trento

Liguria

Piemonte

Lombardia

Veneto

Friuli Venezia Giulia

Emilia-Romagna

Toscana

Marche

Abruzzo

Umbria

Lazio

Campania

Molise

Basilicata

Puglia

Calabria

Sicilia

Sardegna

Abruzzo

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Basilicata

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Calabria

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Campania

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Emilia-Romagna

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Friuli Venezia Giulia

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Lazio

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Liguria

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Lombardia

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Marche

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Molise

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

PA Bolzano

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

PA Trento

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Piemonte

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Puglia

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Sardegna

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Sicilia

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Toscana

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Umbria

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Valle d’Aosta

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Veneto

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

3.4    Interregional allowances for traineeships (in EUR)

No. of training hours

Abruzzo

Basilicata

Calabria

Campania

Emilia Romagna

Friuli Venezia Giulia

Lazio

Liguria

Lombardia

Marche

Molise

PA Bolzano

PA Trento

Piemonte

Puglia

Sardegna

Sicilia

Toscana

Umbria

Valle d’Aosta

Veneto

Region where the training is taking place

Valle d’Aosta

160

611,70

613,51

711,72

595,40

488,88

471,45

572,71

396,06

401,77

542,65

601,91

460,98

454,64

359,83

617,99

547,76

692,75

511,52

541,58

-

497,43

161-200

613,84

615,65

713,86

597,54

491,02

473,59

574,85

398,20

403,91

544,79

604,05

463,12

456,78

361,97

620,13

549,90

694,89

513,66

543,72

-

499,57

201-249

699,44

701,25

799,46

683,14

576,62

559,19

660,45

483,80

489,51

630,39

689,65

548,72

542,38

447,57

705,73

635,50

780,49

599,26

629,32

-

585,17

250-300

804,30

806,11

904,32

788,00

681,48

664,05

765,31

588,66

594,37

735,25

794,51

653,58

647,24

552,43

810,59

740,36

885,35

704,12

734,18

-

690,03

301-600

913,44

915,25

1.013,46

897,14

790,62

773,19

874,45

697,80

703,51

844,39

903,65

762,72

756,38

661,57

919,73

849,50

994,49

813,26

843,32

-

799,17

> 600

1 555,44

1 557,25

1 655,46

1 539,14

1 432,62

1 415,19

1 516,45

1 339,80

1 345,51

1 486,39

1 545,65

1 404,72

1 398,38

1 303,57

1 561,73

1 491,50

1 636,49

1 455,26

1 485,32

-

1 441,17

Bolzano

160

585,59

610,44

659,45

646,09

455,92

477,65

546,48

488,35

471,77

459,31

570,48

-

410,64

525,76

512,52

647,88

684,58

485,35

501,42

492,99

470,63

161-200

587,93

612,78

661,79

648,43

458,26

479,99

548,82

490,69

474,11

461,65

572,82

-

412,98

528,10

514,86

650,22

686,92

487,69

503,76

495,33

472,97

201-249

681,53

706,38

755,39

742,04

551,86

573,60

642,42

584,29

567,71

555,26

666,42

-

506,58

621,71

608,46

743,83

780,53

581,29

597,37

588,93

566,58

250-300

796,20

821,04

870,06

856,70

666,53

688,26

757,09

698,96

682,37

669,92

781,08

-

621,25

736,37

723,13

858,49

895,19

695,96

712,03

703,60

681,24

301-600

915,54

940,39

989,40

976,05

785,87

807,60

876,43

818,30

801,72

789,27

900,43

-

740,59

855,71

842,47

977,83

1.014,53

815,30

831,38

822,94

800,59

> 600

1 617,57

1 642,41

1 691,43

1 678,07

1 487,90

1 509,63

1 578,46

1 520,33

1 503,74

1 491,29

1 602,45

-

1 442,62

1 557,74

1 544,50

1 679,86

1 716,56

1 517,33

1 533,40

1 524,97

1 502,61

Trento

160

493,91

522,71

569,13

554,47

370,12

377,71

456,15

400,52

371,88

372,38

489,72

331,63

-

442,63

427,85

542,67

603,65

395,02

415,85

407,65

314,43

161-200

495,75

524,56

570,97

556,31

371,97

379,55

458,00

402,36

373,72

374,23

491,56

333,48

-

444,47

429,70

544,52

605,50

396,87

417,70

409,49

316,27

201-249

569,60

598,41

644,82

630,17

445,82

453,40

531,85

476,21

447,57

448,08

565,42

407,33

-

518,32

503,55

618,37

679,35

470,72

491,55

483,35

390,12

250-300

660,07

688,88

735,29

720,63

536,29

543,87

622,32

566,68

538,04

538,55

655,88

497,80

-

608,79

594,02

708,84

769,82

561,19

582,02

573,81

480,59

301-600

754,23

783,04

829,46

814,80

630,45

638,03

716,48

660,84

632,20

632,71

750,05

591,96

-

702,95

688,18

803,00

863,98

655,35

676,18

667,98

574,76

> 600

1 308,13

1 336,93

1 383,35

1 368,69

1 184,34

1 191,93

1 270,37

1 214,74

1 186,10

1 186,61

1 303,94

1 145,85

-

1 256,85

1 242,07

1 356,89

1 417,87

1 209,25

1 230,07

1 221,87

1 128,65

Liguria

160

454,43

542,61

547,82

419,00

344,06

426,02

434,85

-

355,61

423,87

457,83

419,74

410,91

342,02

555,97

529,95

537,41

373,27

381,30

359,46

412,21

161-200

456,34

544,52

549,73

420,91

345,97

427,93

436,76

-

357,52

425,78

459,74

421,65

412,82

343,93

557,88

531,86

539,32

375,18

383,21

361,37

414,12

201-249

532,79

620,97

626,18

497,36

422,42

504,38

513,21

-

433,97

502,23

536,19

498,10

489,27

420,38

634,33

608,31

615,77

451,63

459,66

437,82

490,57

250-300

626,44

714,63

719,83

591,01

516,07

598,03

606,86

-

527,62

595,88

629,84

591,75

582,92

514,04

727,98

701,96

709,42

545,28

553,32

531,47

584,22

301-600

723,92

812,10

817,31

688,48

613,55

695,50

704,33

-

625,09

693,35

727,31

689,22

680,39

611,51

825,46

799,43

806,89

642,75

650,79

628,94

681,69

> 600

1 297,29

1 385,47

1 390,68

1 261,86

1 186,92

1 268,88

1 277,71

-

1 198,47

1 266,73

1 300,69

1 262,59

1 253,76

1 184,88

1 398,83

1 372,81

1 380,27

1 216,13

1 224,16

1 202,32

1 255,07

Piemonte

160

555,86

618,58

675,35

570,81

453,08

499,55

534,58

360,26

391,95

444,02

557,00

475,38

471,25

-

515,34

511,95

597,64

471,19

505,77

341,46

427,04

161-200

557,89

620,60

677,37

572,83

455,10

501,57

536,61

362,28

393,98

446,05

559,02

477,40

473,27

-

517,36

513,98

599,66

473,22

507,80

343,49

429,07

201-249

638,90

701,61

758,38

653,84

536,11

582,58

617,62

443,29

474,98

527,06

640,03

558,41

554,28

-

598,37

594,99

680,67

554,22

588,81

424,50

510,08

250-300

738,13

800,85

857,61

753,07

635,35

681,82

716,85

542,52

574,22

626,29

739,26

657,65

653,52

-

697,61

694,22

779,90

653,46

688,04

523,73

609,31

301-600

841,42

904,13

960,90

856,36

738,63

785,10

820,14

645,81

677,50

729,58

842,55

760,93

756,80

-

800,89

797,51

883,19

756,74

791,33

627,02

712,60

> 600

1 448,98

1 511,69

1 568,46

1 463,92

1 346,19

1 392,66

1 427,69

1 253,37

1 285,06

1 337,13

1 450,11

1 368,49

1 364,36

-

1 408,45

1 405,07

1 490,75

1 364,30

1 398,88

1 234,57

1 320,15

Lombardia

160

693,90

701,15

801,67

683,03

553,99

560,78

662,66

510,97

-

569,83

685,07

558,51

537,63

529,08

641,15

640,67

796,23

574,36

546,06

520,54

530,21

161-200

696,78

704,03

804,55

685,92

556,87

563,66

665,54

513,85

-

572,72

687,95

561,40

540,51

531,96

644,03

643,56

799,12

577,24

548,94

523,42

533,10

201-249

812,07

819,32

919,84

801,21

672,16

678,95

780,83

629,14

-

688,01

803,24

676,69

655,80

647,26

759,32

758,85

914,41

692,54

664,24

638,71

648,39

250-300

953,31

960,55

1 061,07

942,44

813,39

820,18

922,06

770,37

-

829,24

944,48

817,92

797,03

788,49

900,55

900,08

1 055,64

833,77

805,47

779,94

789,62

301-600

1 100,30

1 107,55

1 208,07

1 089,43

960,39

967,18

1 069,06

917,37

-

976,23

1 091,47

964,91

944,03

935,48

1 047,55

1 047,07

1 202,63

980,76

952,46

926,94

936,61

> 600

1 964,98

1 972,23

2 072,75

1 954,11

1 825,07

1 831,86

1 933,74

1 782,05

-

1 840,91

1 956,15

1 829,59

1 808,71

1 800,16

1 912,23

1 911,75

2 067,31

1 845,44

1 817,14

1 791,61

1 801,29

Veneto

160

499,08

556,36

601,42

462,97

360,53

334,49

462,41

403,54

366,19

367,32

491,61

393,36

316,15

400,15

461,84

545,70

600,51

392,22

422,28

452,16

-

161-200

500,94

558,22

603,27

464,83

362,38

336,35

464,26

405,40

368,04

369,18

493,47

395,21

318,01

402,00

463,70

547,56

602,37

394,08

424,13

454,02

-

201-249

575,22

632,50

677,56

539,11

436,67

410,63

538,55

479,68

442,33

443,46

567,75

469,50

392,29

476,29

537,98

621,84

676,65

468,36

498,42

528,30

-

250-300

666,22

723,50

768,56

630,11

527,67

501,63

629,55

570,68

533,33

534,46

658,75

560,49

483,29

567,29

628,98

712,84

767,65

559,36

589,42

619,30

-

301-600

760,93

818,21

863,27

724,82

622,38

596,34

724,26

665,39

628,04

629,17

753,46

655,21

578,00

662,00

723,69

807,55

862,36

654,07

684,13

714,01

-

> 600

1 318,06

1 375,34

1 420,39

1 281,95

1 179,51

1 153,47

1 281,39

1 222,52

1 185,17

1 186,30

1 310,59

1 212,33

1 135,13

1 219,13

1 280,82

1 364,68

1 419,49

1 211,20

1 241,26

1 271,14

-

Friuli Venezia Giulia

160

577,72

616,26

655,77

653,62

406,84

-

464,57

471,59

450,99

514,38

570,24

454,61

433,67

526,89

592,49

630,50

676,37

421,56

513,87

480,42

388,73

161-200

579,91

618,46

657,96

655,81

409,04

-

466,77

473,79

453,18

516,58

572,44

456,81

435,86

529,08

594,68

632,70

678,57

423,75

516,07

482,62

390,92

201-249

667,75

706,30

745,81

743,66

496,88

-

554,61

561,63

541,03

604,42

660,28

544,65

523,71

616,93

682,53

720,54

766,41

511,60

603,91

570,46

478,77

250-300

775,36

813,91

853,41

851,26

604,49

-

662,22

669,24

648,63

712,03

767,89

652,26

631,32

724,54

790,13

828,15

874,02

619,20

711,52

678,07

586,37

301-600

887,36

925,91

965,41

963,26

716,49

-

774,22

781,24

760,63

824,03

879,89

764,26

743,31

836,54

902,13

940,15

986,02

731,20

823,52

790,07

698,37

> 600

1 546,18

1 584,73

1 624,24

1 622,09

1 375,31

-

1 433,04

1 440,06

1 419,46

1 482,85

1 538,71

1 423,08

1 402,14

1 495,36

1 560,96

1 598,97

1 644,84

1 390,03

1 482,34

1 448,89

1 357,20

No. of training hours

Abruzzo

Basilicata

Calabria

Campania

Emilia

Romagna

Friuli

Venezia

Giulia

Lazio

Liguria

Lombardia

Marche

Molise

PA

Bolzano

PA

Trento

Piemonte

Puglia

Sardegna

Sicilia

Toscana

Umbria

Valle

d’Aosta

Veneto

Region where the training is taking place

Emilia Romagna

160

562,62

596,13

664,95

573,49

-

450,10

525,95

432,89

487,46

456,89

555,15

476,14

469,35

523,68

535,00

583,58

686,69

448,97

446,71

541,11

458,03

161-200

565,09

598,60

667,42

575,96

-

452,57

528,41

435,36

489,92

459,36

557,62

478,60

471,81

526,15

537,47

586,04

689,16

451,44

449,17

543,58

460,49

201-249

663,75

697,25

766,08

674,61

-

551,23

627,07

534,02

588,58

558,02

656,28

577,26

570,47

624,81

636,13

684,70

787,81

550,09

547,83

642,24

559,15

250-300

784,60

818,11

886,94

795,47

-

672,08

747,93

654,88

709,44

678,87

777,13

698,12

691,33

745,66

756,98

805,56

908,67

670,95

668,69

763,10

680,01

301-600

910,39

943,90

1 012,73

921,26

-

797,87

873,72

780,67

835,23

804,66

902,92

823,91

817,12

871,45

882,77

931,35

1 034,46

796,74

794,48

888,88

805,80

> 600

1 650,33

1 683,84

1 752,66

1 661,20

-

1 537,81

1 613,65

1 520,60

1 575,16

1 544,60

1 642,86

1 563,84

1 557,05

1 611,39

1 622,71

1 671,28

1 774,40

1 536,68

1 534,41

1 628,82

1 545,73

Toscana

160

448,73

556,73

618,76

540,88

434,47

450,32

479,75

447,60

493,34

488,24

506,69

491,07

479,75

527,30

592,95

569,54

654,08

-

416,36

549,26

475,22

161-200

451,11

559,10

621,14

543,26

436,85

452,70

482,13

449,98

495,71

490,62

509,07

493,45

482,13

529,67

595,33

571,92

656,46

-

418,74

551,63

477,60

201-249

546,14

654,14

716,17

638,29

531,88

547,73

577,16

545,01

590,75

585,65

604,10

588,48

577,16

624,71

690,36

666,95

751,49

-

513,77

646,67

572,63

250-300

662,56

770,55

832,59

754,71

648,30

664,15

693,58

661,43

707,16

702,07

720,52

704,90

693,58

741,12

806,78

783,37

867,91

-

630,19

763,08

689,05

301-600

783,73

891,72

953,76

875,87

769,47

785,31

814,75

782,60

828,33

823,24

841,69

826,07

814,75

862,29

927,95

904,54

989,07

-

751,35

884,25

810,22

> 600

1 496,48

1 604,48

1 666,51

1 588,63

1 482,22

1 498,07

1 527,50

1 495,35

1 541,08

1 535,99

1 554,44

1 538,82

1 527,50

1 575,04

1 640,70

1 617,29

1 701,83

-

1 464,11

1 597,01

1 522,97

Marche

160

347,07

385,44

531,24

457,95

350,35

451,10

358,27

406,16

396,76

-

364,05

372,99

365,07

408,08

395,63

539,29

504,30

396,20

332,01

488,34

358,27

161-200

348,87

387,24

533,04

459,75

352,15

452,90

360,07

407,96

398,56

-

365,85

374,79

366,87

409,88

397,43

541,09

506,10

398,00

333,81

490,14

360,07

201-249

420,89

459,27

605,07

531,77

424,17

524,92

432,10

479,98

470,59

-

437,87

446,81

438,89

481,91

469,45

613,12

578,13

470,02

405,83

562,16

432,10

250-300

509,12

547,49

693,29

620,00

512,40

613,15

520,32

568,21

558,81

-

526,10

535,04

527,12

570,13

557,68

701,34

666,35

558,25

494,06

650,39

520,32

301-600

600,95

639,32

785,12

711,83

604,23

704,98

612,15

660,04

650,64

-

617,93

626,87

618,95

661,96

649,51

793,17

758,18

650,08

585,89

742,22

612,15

> 600

1 141,12

1 179,49

1 325,29

1 251,99

1 144,40

1 245,15

1 152,32

1 200,21

1 190,81

-

1 158,10

1 167,04

1 159,11

1 202,13

1 189,68

1 333,34

1 298,35

1 190,24

1 126,06

1 282,39

1 152,32

Abruzzo

160

-

353,35

434,18

394,78

437,35

495,70

295,17

417,99

502,10

328,34

315,15

337,28

467,86

501,19

362,41

451,81

434,52

337,96

292,68

538,66

471,31

161-200

-

355,04

435,86

396,47

439,03

497,39

296,85

419,67

503,78

330,02

316,83

338,96

469,54

502,88

364,09

453,50

436,20

339,64

294,36

540,35

472,99

201-249

-

422,38

503,20

463,81

506,37

564,73

364,19

487,01

571,12

397,36

384,17

406,30

536,88

570,22

431,43

520,84

503,54

406,98

361,70

607,69

540,33

250-300

-

504,87

585,69

546,30

588,86

647,22

446,68

569,51

653,61

479,85

466,66

488,79

619,37

652,71

513,92

603,33

586,03

489,47

444,19

690,18

622,82

301-600

-

590,73

671,55

632,16

674,72

733,08

532,54

655,36

739,47

565,71

552,52

574,65

705,23

738,57

599,78

689,19

671,89

575,33

530,05

776,03

708,68

> 600

-

1 095,77

1 176,60

1 137,21

1 179,77

1 238,12

1 037,59

1 160,41

1 244,52

1 070,76

1 057,57

1 079,70

1 210,28

1 243,61

1 104,83

1 194,24

1 176,94

1 080,38

1 035,10

1 281,08

1 213,73

Umbria

160

361,45

480,87

516,31

489,14

390,20

500,63

392,46

413,63

423,03

382,05

444,88

465,14

458,57

519,87

494,91

549,11

527,63

374,35

-

537,30

463,27

161-200

363,56

482,99

518,42

491,25

392,31

502,74

394,58

415,75

425,14

384,16

446,99

467,25

460,69

521,98

497,02

551,22

529,74

376,47

-

539,42

465,38

201-249

448,09

567,52

602,95

575,78

476,85

587,27

479,11

500,28

509,67

468,70

531,52

551,78

545,22

606,52

581,56

635,76

614,27

461,00

-

623,95

549,92

250-300

551,65

671,07

706,50

679,34

580,40

690,82

582,66

603,83

613,23

572,25

635,07

655,34

648,77

710,07

685,11

739,31

717,82

564,55

-

727,50

653,47

301-600

659,42

778,85

814,28

787,11

688,18

798,60

690,44

711,61

721,00

680,03

742,85

763,12

756,55

817,85

792,89

847,09

825,60

672,33

-

835,28

761,25

> 600

1 293,42

1 412,84

1 448,27

1 421,11

1 322,17

1 432,59

1 324,43

1 345,60

1 355,00

1 314,02

1 376,84

1 397,11

1 390,54

1 451,84

1 426,88

1 481,08

1 459,59

1 306,32

-

1 469,27

1 395,24

Lazio

160

512,01

554,12

625,21

585,81

617,51

599,40

-

615,25

687,69

556,38

515,40

658,26

646,94

696,75

599,40

642,84

624,30

585,81

540,53

716,50

651,47

161-200

515,05

557,16

628,25

588,85

620,55

602,44

-

618,28

690,73

559,42

518,44

661,30

649,98

699,79

602,44

645,88

627,34

588,85

543,57

719,54

654,51

201-249

636,60

678,71

749,80

710,40

742,10

723,99

-

739,83

812,28

680,97

639,99

782,85

771,53

821,34

723,99

767,43

748,89

710,40

665,12

841,09

776,06

250-300

785,49

827,60

898,69

859,30

891,00

872,88

-

888,73

961,18

829,87

788,89

931,75

920,43

970,24

872,88

916,33

897,79

859,30

814,02

989,99

924,96

301-600

940,47

982,58

1 053,67

1 014,27

1 045,97

1 027,86

-

1 043,71

1 116,15

984,84

943,86

1 086,72

1 075,40

1 125,21

1 027,86

1 071,31

1 052,76

1 014,27

968,99

1 144,96

1 079,93

> 600

1 852,09

1 894,20

1 965,29

1 925,89

1 957,59

1 939,48

-

1 955,33

2 027,77

1 896,46

1 855,48

1 998,34

1 987,02

2 036,83

1 939,48

1 982,93

1 964,38

1 925,89

1 880,61

2 056,58

1 991,55

Campania

160

452,64

361,17

417,55

-

506,07

629,46

426,83

440,41

549,08

497,07

348,49

598,89

586,27

573,99

416,41

517,43

440,41

487,96

478,22

580,21

493,05

161-200

454,68

363,22

419,59

-

508,11

631,50

428,87

442,46

551,13

499,11

350,54

600,94

588,32

576,03

418,46

519,48

442,46

490,00

480,27

582,26

495,10

201-249

536,49

445,02

501,39

-

589,92

713,30

510,68

524,26

632,93

580,92

432,34

682,74

670,12

657,84

500,26

601,28

524,26

571,80

562,07

664,06

576,90

250-300

636,69

545,23

601,60

-

690,13

813,51

610,89

624,47

733,14

681,13

532,55

782,95

770,33

758,05

600,47

701,49

624,47

672,01

662,28

764,27

677,11

301-600

740,99

649,53

705,90

-

794,42

917,81

715,18

728,77

837,44

785,42

636,85

887,25

874,63

862,34

704,77

805,79

728,77

776,31

766,58

868,57

781,41

> 600

1 354,52

1 263,05

1 319,43

-

1 407,95

1 531,34

1 328,71

1 342,29

1 450,96

1 398,95

1 250,37

1 500,77

1 488,15

1 475,87

1 318,29

1 419,31

1 342,29

1 389,84

1 380,10

1 482,09

1 394,93

Molise

160

354,06

339,51

393,85

329,55

468,79

527,14

337,48

460,30

532,18

384,23

-

504,33

502,58

541,24

378,57

494,12

448,75

434,83

415,02

567,78

502,75

161-200

355,99

341,44

395,78

331,48

470,71

529,07

339,40

462,22

534,11

386,15

-

506,26

504,50

543,16

380,49

496,05

450,68

436,75

416,94

569,71

504,67

201-249

433,05

418,51

472,84

408,55

547,78

606,14

416,47

539,29

611,17

463,22

-

583,33

581,57

620,23

457,56

573,12

527,75

513,82

494,01

646,78

581,74

250-300

527,46

512,92

567,25

502,95

642,19

700,54

510,88

633,70

705,58

557,63

-

677,73

675,98

714,64

551,97

667,52

622,15

608,23

588,42

741,18

676,15

301-600

625,72

611,18

665,51

601,21

740,45

798,81

609,14

731,96

803,84

655,89

-

776,00

774,24

812,90

650,23

765,78

720,41

706,49

686,68

839,44

774,41

> 600

1 203,73

1 189,18

1 243,52

1 179,22

1 318,46

1 376,81

1 187,14

1 309,97

1 381,85

1 233,90

-

1 354,00

1 352,25

1 390,90

1 228,24

1 343,79

1 298,42

1 284,50

1 264,69

1 417,45

1 352,42

No. of training hours

Abruzzo

Basilicata

Calabria

Campania

Emilia

Romagna

Friuli

Venezia

Giulia

Lazio

Liguria

Lombardia

Marche

Molise

PA

Bolzano

PA

Trento

Piemonte

Puglia

Sardegna

Sicilia

Toscana

Umbria

Valle

d’Aosta

Veneto

Region where the training is taking place

Basilicata

160

320,95

-

308,39

270,92

438,46

501,85

304,88

473,77

476,94

334,31

268,20

472,98

464,27

531,51

292,43

461,14

351,29

413,55

379,71

508,07

496,19

161-200

322,44

-

309,87

272,40

439,94

503,33

306,36

475,26

478,43

335,79

269,68

474,46

465,75

532,99

293,91

462,62

352,77

415,03

381,19

509,56

497,67

201-249

381,68

-

369,11

331,64

499,18

562,57

365,60

534,50

537,67

395,03

328,92

533,70

524,99

592,23

353,15

521,86

412,01

474,27

440,43

568,80

556,91

250-300

454,25

-

441,68

404,21

571,75

635,14

438,17

607,07

610,23

467,60

401,49

606,27

597,56

664,80

425,72

594,43

484,58

546,84

513,00

641,36

629,48

301-600

529,78

-

517,21

479,74

647,28

710,67

513,70

682,60

685,77

543,13

477,02

681,80

673,09

740,33

501,25

669,96

560,11

622,37

588,53

716,90

705,01

> 600

974,08

-

961,51

924,04

1 091,58

1 154,97

958,00

1 126,90

1 130,07

987,43

921,33

1 126,10

1 117,39

1 184,63

945,55

1 114,26

1 004,41

1 066,67

1 032,83

1 161,20

1 149,31

Puglia

160

372,30

334,71

348,30

368,45

419,61

520,36

392,45

529,42

459,23

386,79

349,54

417,35

411,69

470,55

-

558,67

426,86

492,06

436,03

554,83

443,95

161-200

374,04

336,46

350,04

370,19

421,36

522,11

394,19

531,16

460,98

388,53

351,29

419,09

413,43

472,30

-

560,41

428,60

493,81

437,77

556,58

445,70

201-249

443,85

406,27

419,85

440,00

491,17

591,92

464,00

600,97

530,79

458,34

421,10

488,91

483,25

542,11

-

630,22

498,41

563,62

507,58

626,39

515,51

250-300

529,37

491,79

505,37

525,52

576,69

677,44

549,52

686,49

616,31

543,86

506,62

574,42

568,76

627,63

-

715,74

583,93

649,14

593,10

711,91

601,03

301-600

618,38

580,80

594,38

614,53

665,70

766,45

638,53

775,50

705,32

632,87

595,63

663,43

657,77

716,64

-

804,75

672,94

738,15

682,11

800,92

690,04

> 600

1 141,97

1 104,38

1 117,97

1 138,12

1 189,28

1 290,03

1 162,11

1 299,09

1 228,90

1 156,45

1 119,21

1 187,02

1 181,36

1 240,22

-

1 328,34

1 196,53

1 261,73

1 205,70

1 324,50

1 213,62

Calabria

160

447,87

354,48

-

373,38

553,37

587,45

422,06

525,07

623,56

526,20

368,63

568,09

556,77

634,37

352,10

563,61

358,67

521,68

461,23

652,37

587,33

161-200

449,64

356,25

-

375,15

555,14

589,22

423,83

526,84

625,33

527,97

370,40

569,86

558,54

636,14

353,87

565,38

360,44

523,45

463,00

654,14

589,10

201-249

520,40

427,01

-

445,92

625,90

659,98

494,59

597,60

696,09

598,74

441,16

640,62

629,30

706,90

424,64

636,14

431,20

594,21

533,76

724,90

659,86

250-300

607,09

513,70

-

532,60

712,59

746,66

581,28

684,29

782,77

685,42

527,85

727,31

715,99

793,58

511,32

722,82

517,89

680,89

620,44

811,58

746,55

301-600

697,31

603,92

-

622,82

802,81

836,88

671,50

774,51

873,00

775,64

618,07

817,53

806,21

883,81

601,54

813,04

608,11

771,12

710,67

901,81

836,77

> 600

1 228,03

1 134,64

-

1 153,54

1 333,53

1 367,61

1 202,22

1 305,23

1 403,72

1 306,36

1 148,79

1 348,25

1 336,93

1 414,53

1 132,26

1 343,77

1 138,83

1 301,84

1 241,39

1 432,53

1 367,49

Sicilia

160

523,88

473,06

434,34

471,93

650,78

683,72

496,83

590,33

693,80

574,94

499,21

668,89

666,97

632,33

506,34

544,54

-

632,67

548,22

709,08

662,10

161-200

526,13

475,30

436,59

474,17

653,02

685,96

499,07

592,57

696,04

577,18

501,45

671,14

669,21

634,57

508,58

546,79

-

634,91

550,46

711,32

664,34

201-249

615,81

564,98

526,27

563,85

742,70

775,65

588,75

682,26

785,72

666,86

591,13

760,82

758,89

724,25

598,26

636,47

-

724,59

640,15

801,00

754,02

250-300

725,67

674,84

636,13

673,71

852,56

885,51

698,61

792,12

895,58

776,72

700,99

870,68

868,75

834,11

708,12

746,33

-

834,45

750,01

910,86

863,88

301-600

840,01

789,18

750,47

788,05

966,91

999,85

812,96

906,46

1 009,92

891,06

815,33

985,02

983,10

948,46

822,46

860,67

-

948,80

864,35

1 025,21

978,23

> 600

1 512,62

1 461,79

1 423,08

1 460,66

1 639,52

1 672,46

1 485,57

1 579,07

1 682,53

1 563,67

1 487,94

1 657,63

1 655,71

1 621,07

1 495,08

1 533,28

-

1 621,41

1 536,96

1 697,82

1 650,84

Sardegna

160

410,58

452,31

508,68

418,35

417,07

507,25

384,77

452,27

407,64

479,33

413,98

501,59

475,39

416,05

507,55

-

413,94

417,53

439,11

433,48

476,69

161-200

412,01

453,73

510,10

419,77

418,49

508,68

386,20

453,70

409,06

480,75

415,40

503,02

476,81

417,47

508,97

-

415,37

418,96

440,53

434,91

478,11

201-249

469,04

510,76

567,14

476,80

475,52

565,71

443,23

510,73

466,09

537,78

472,43

560,05

533,84

474,50

566,00

-

472,40

475,99

497,56

491,94

535,15

250-300

538,90

580,63

637,00

546,67

545,39

635,57

513,09

580,59

535,96

607,65

542,30

629,91

603,71

544,37

635,87

-

542,26

545,85

567,43

561,80

605,01

301-600

611,61

653,34

709,71

619,38

618,10

708,29

585,80

653,31

608,67

680,36

615,01

702,63

676,42

617,08

708,58

-

614,98

618,56

640,14

634,51

677,72

> 600

1 039,35

1 081,07

1 137,45

1 047,11

1 045,83

1 136,02

1 013,54

1 081,04

1 036,40

1 108,09

1 042,74

1 130,36

1 104,15

1 044,81

1 136,31

-

1 042,71

1 046,30

1 067,87

1 062,25

1 105,46

3.5    Allowances for traineeships under transnational mobility (in EUR)

Country

Months

SA

( 28 )

MA

( 29 )

GA

( 30 )

1

2

3

4

5

6

Austria

1 617

2 312

3 094

4 082

4 732

5 382

162,5

650,2

22,733

Belgium

1 501

2 183

2 841

3 719

4 305

4 890

151,0

585,3

21,575

Bulgaria

990

1 413

1 831

2 583

2 980

3 377

99,2

396,7

13,97

Cyprus

1 342

1 854

2 499

3 316

3 957

4 495

134,5

538,2

18,94

Czechia

1 365

1 876

2 522

3 369

4 018

4 564

136,5

546,17

19,51

Germany

1 477

1 477

2 751

3 749

4 344

4 939

148,7

594,67

21,24

Denmark

1 973

2 840

3 707

5 080,5

5 889

6 698

202,1

808,5

28,88

Estonia

1 504

2 226

2 949

3 765

4 366

4 968

150,3

601,33

21,48

Spain

1 552

2 199

2 860

3 894

4 514

5 133

154,8

619,17

22,11

Finland

1 806

2 587

3 351

4 537

5 260

5 982

180,6

722,5

25,80

France

1 771

2 533

3 295

4 451

5 162

5 873

177,8

711

25,39

United Kingdom

1 972

2 820

3 668

4 950

5 737

6 525

196,9

787,67

28,13

Hungary

1 255

1 790

2 324

3 223

3 727

4 231

126,1

504,33

18,01

Greece

1 402

2 000

2 598

3 674

4 251

4 828

144,2

576,83

20,60

Ireland

1 788

2 559

3 330

4 493

5 210

5 927

179,3

717,3

25,62

Iceland

1 614

2 312

3 011

4 062

4 710

5 358

162

648

23,14

Liechenstein

1 978

2 817

3 656

4 968

5 758

6 547

197,4

789,5

28,20

Lithuania

1 145

1 639

2 133

2 912

3 420

3 882

115,6

462,3

16,51

Luxembourg

1 501

2 148

2 794

3 802

4 406

5 010

151

604

21,57

Latvia

1 204

1 721

2 238

3 104

3 589

4 074

121,2

484,8

17,32

Malta

1 315

1 883

2 452

3 362

3 891

4 420

132,3

529

18,89

Netherlands

1 597

2 350

3 058

4 144

4 805

5 466

165,3

661,2

23,61

Norway

2 129

3 035

3 942

5 341

6 189

7 036

211,9

847,7

30,27

Poland

1 232

1 758

2 284

3 174

3 669

4 165

123,9

495,5

17,70

Portugal

1 371

1 959

2 548

3 492

4 041

4 591

137,4

549,5

19,63

Romania

1 056

1 507

1 958

2 745

3 170

3 596

106,3

425,3

15,19

Sweden

1 771

2 533

3 288

4 452

5 161

5 871

177,3

709,3

25,33

Slovenia

1 363

1 945

2 526

3 465

4 011

4 556

136,3

545,3

19,48

Slovakia

1 293

1 850

2 408

3 308

3 827

4 346

129,8

519,2

18,54

Turkey

1 194

1 706

2 218

3 071

3 552

4 033

120,3

481

17,18

Switzerland

1 879

2 579

3 279

4 670

5 370

6 070

175,0

700,0

25,00

Croatia

1 157

1 589

2 021

2 953

3 385

3 817

108

432

15,43

3.6    Allowances for interview(s)

Place or country of destination

Distance (KM)

Amount (EUR)

Travel and accommodation

Daily subsistence allowance (DSA)

Any EU-28 or Iceland and Norway

0-50

0

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

> 50-250

100

> 250-500

250

> 500

350

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

Country of Destination

Amount (EUR)

Austria

1 025

Belgium

970

Bulgaria

635

Croatia

675

Cyprus

835

Czechia

750

Denmark

1 270

Estonia

750

Finland

1 090

France

1 045

Germany

940

Greece

910

Hungary

655

Iceland

945

Ireland

1 015

Italy

995

Latvia

675

Lithuania

675

Luxembourg

970

Malta

825

Netherlands

950

Norway

1 270

Poland

655

Portugal

825

Romania

635

Slovakia

740

Slovenia

825

Spain

890

Sweden

1 090

United Kingdom

1 060

3.8    Daily accommodation costs (in EUR)

Student daily allowances

Staff daily allowances

Country Group

Country

(Day 1-day 14)

(Day 15-Day 60)

(Day 1-day 14)

(Day 15-Day 60)

Group A

United Kingdom

90

63

128

90

Group B

Denmark

86

60

128

90

Group C

Netherlands

83

58

128

90

Sweden

83

58

128

90

Group D

Cyprus

77

54

112

78

Finland

77

54

112

78

Luxembourg

77

54

112

78

Group E

Austria

74

52

112

78

Belgium

74

52

112

78

Bulgaria

74

52

112

78

Czechia

74

52

112

78

Group F

Greece

70

49

112

78

Hungary

70

49

112

78

Switzerland

70

49

112

78

Liechtenstein

70

49

112

78

Norway

70

49

112

78

Poland

70

49

112

78

Romania

70

49

112

78

Turkey

70

49

112

78

Group G

Germany

67

47

96

67

Spain

67

47

96

67

Latvia

67

47

96

67

North Macedonia

67

47

96

67

Malta

67

47

96

67

Slovakia

67

47

96

67

Group H

Croatia

58

41

80

56

Estonia

58

41

80

56

Lithuania

58

41

80

56

Slovenia

58

41

80

56

Group I

France

80

56

112

78

Ireland

80

56

128

90

Iceland

80

56

112

78

Group L

Portugal

64

45

96

67

’

( 1 )

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

( 2 )

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

( 3 )

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

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

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

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

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

—

age;

—

sex;

—

education;

—

employment status one year before;

—

region and province where the competent body which took in charge the young is based;

—

language skills (only for non-nationals who have not obtained the educational qualification in Italy), for the evaluation of which will be used the already developed methodology for the issuance of an EC residence permit for long-term residents.

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

( 8 )

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

( 9 )

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

( 10 )

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

( 11 )

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

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

( 13 )

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

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

—

the amount mentioned in point 3.1 for travel (depending on location)

—

the amount mentioned in point 3.2 for accommodation (depending on location)

—

the amount mentioned in point 3.3 for meals (depending on location).

The amounts mentioned in tables 3.1, 3.2 and 3.3. will also be payable in a situation where the beneficiary pays only the categories of allowances mentioned in those tables.

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

( 16 )

‘Istituto Tecnico Superiore’.

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

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

( 19 )   Line of Activity Mobility

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

( 20 )   Line of activity Attraction

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

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

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

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

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

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

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

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

( 28 )   SA = Additional Week

( 29 )   MA = Additional Month

( 30 )   GA = Additional Day

ANNEX V

ANNEX V

‘ANNEX VII

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

1.    Definition of standard scales of unit costs

Type of operations

Indicator name

Category of costs

Measurement unit for the indicators

Amounts

(in EUR)

1.

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

45-minute period of foreign language training per employee

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

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

8,53

2.

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

ECDL certification

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

Number of ECDL certificates awarded, differentiated by profile and module  ( 1 )

Certificate Name

Price

ECDL Profile - 1 Base/Standard exam

31,50

ECDL Profile - 2 Base/Standard exams

59,00

ECDL Profile - 3 Base/Standard exams

76,50

ECDL Profile - 4 Base/Standard exams

92,00

ECDL Profile - 5 Base/Standard exams

111,50

ECDL Profile - 6 Base/Standard exams

127,00

ECDL Profile - 7 Base/Standard exams

142,50

ECDL Profile - 8 Base/Standard exams

163,00

ECDL Profile - 1 Advanced exam

39,10

ECDL Profile - 2 Advanced exams

74,30

ECDL Profile - 3 Advanced exams

99,40

ECDL Profile - 4 Advanced exams

122,50

3.

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

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

Direct wage costs

Indirect costs

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

School psychologist – 1 353 per month

Special pedagogue/social pedagogue – 1 559 per month

4.

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

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

Direct wage costs

Indirect costs

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

1 115 per month

5.

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

Occupation of a newly created or existing ESF funded teacher’s assistant post

Direct wage costs

Indirect costs

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

1 062 per month

6.

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

One hour of participation in training for teaching and specialised staff

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

Indirect Costs

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

Group of 20 participants: 10,10 per completed hour per participant

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

7.

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

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

Direct wage costs.

Materials and administrative costs.

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

9,66 per hour

8.

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

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

Direct wage costs. Indirect costs.

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

11,20

9.

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

1.

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

2.

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

Direct wage costs and indirect costs.

1.

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

2.

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

1.

12,45

2.

13,20

2.    Adjustment of amounts

The amount for unit cost 3 and 4 may be adjusted in order to reflect the change of salaries for school psychologists, special pedagogues and social pedagogues established at national level in accordance with law No 553/2003 on remuneration of some categories of employees carrying out with in public interest, its amendments and its implementing acts.

The amount for unit cost 5 may be adjusted in line with changes to the normative allowance for teacher’s assistants established in accordance with §9a section 3 of Governmental Regulation (EC) No 630/2008 of the Slovak Republic, laying down the details of the breakdown of funds from the state budget for schools and school facilities.

The amount for unit cost 7 may be adjusted in line with changes to the guidelines for allocation of subsidies from the state budget to public higher education institutions, in accordance with Act No 131/2002 on higher education institutions.

The amount for unit costs 8 and 9 may be adjusted by replacing the initial direct wage costs in the calculation method that consists of direct wage costs and a flat rate for indirect costs.

Adjustments will be based on change of salaries for primary and secondary school teachers established at national level in accordance with §28 section 1 of Act No 553/2003 on remuneration of some employees working in public interest.

’

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

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

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

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

—

12 classes weekly for primary schools – level I;

—

15 classes weekly for primary schools – level II;

—

33 classes weekly for secondary schools.

ANNEX VI

ANNEX VI

‘ANNEX IX

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

1.    Definition of standard scales of unit costs

Type of operations

Indicators name

Category of costs

Measurement unit for the indicators

Amounts

(in EUR)

1.

Reintegration activities for detainees in the sector Prison Services

Priority Axis 1

OP 2014NL05SFOP001

Investment priority: 9i — Active inclusion

Calendar days of participation of a detainee during the period of intervention  ( 1 ) , in the sector Prison Services (GW).

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

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

14,50

2.

Reintegration activities for detainees in forensic care (Forzo)

Priority Axis 1

OP 2014NL05SFOP001

Investment priority: 9i — Active inclusion

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

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

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

21,00

3.

Reintegration activities for juvenile offenders and youth in institutions placed under supervision based on a court judgment under civil law

Priority Axis 1

OP 2014NL05SFOP001

Investment priority: 9i — Active inclusion

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

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

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

26,50

4.

Job coach activities for Young Disabled Persons

OP 2014NL05SFOP001

Investment priority: 9i — Active inclusion

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

All eligible costs.

Number of hours of jobcoaching assigned to a participant.

55,05

5.

Operations promoting and improving the connection between PrO and VSO  ( 2 ) students and the labour market or further vocational education.

OP 2014NL05SFOP001

Investment priority: 9i — Active inclusion

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

All eligible costs of the operation.

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

1 720,00

2.    Adjustment of amounts

The amounts of unit costs set out for types of operation 1-3 and 5 will be adjusted yearly in line with the Dutch consumer price index (CPI): https://www.cbs.nl/nl-nl/conversie/uitgelicht/de-consumentenprijsindex. Index figures can be found on CBS Statline.

The first indexation for types of operations 1-3 will be calculated in 2017, for types of operation 5 in 2020. The baseline year for the amounts of unit costs set out in this annex is 2015. (CPI 2015 = 100).

Every year (N), as from 2017, the amounts will be indexed by applying the CPI of the year N-1 with the year 2015 as baseline. The following formula will be used for calculating the amounts of unit costs to be applied in a given year:

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

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

3.    Definition of lump sum

Type of operations

Indicator name

Category of costs

Measurement unit for the indicator

Amounts

(in EUR)

Technical Assistance

Priority axis 4

2014NL05SFOP001

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

All elgible costs.

Installments of EUR 100 000 of new total expenditure included in a payment application submitted to the European Commission until the maximum amount  ( 3 ) budgeted under the technical assistance priority axis is reached.

5 690

4.    Adjustments of amounts

Not applicable.

’

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

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

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

ANNEX VII

ANNEX VII

‘ANNEX XIII

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

1.    Definition of standard scales of unit costs

Type of operations

Indicator name

Category of costs

Measurement unit for the indicators

Amounts

(in LEI)

1.

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

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

All costs related to the employment subsidy

Number of months in employment

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

a graduate of an education institution.

an unemployed over 45 years old.

a long term unemployed.

a young NEET.

unemployed who are single parents of mono-parental families

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

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

2.

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

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

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

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

a)

1324 per month

for level 2 qualification

b)

2224 per month

for level 3 qualification

c)

4101 per month

for level 4 qualification

3.

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

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

All costs related to the apprentiship subsidy

Number of months in employment

1 125 per month

per apprentice for a maximum period of:

—

12 months — for qualification level 2

—

24 months — for qualification level 3

—

36 months — for qualification level 4

4.

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

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

All costs related to the internship subsidy

Number of months in employment

1 350 per month

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

5.

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

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

All costs related to the provision of daily meals.

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

12 per child per day

2.    Adjustment of amounts

The amounts for unit cost 1 may be adjusted by any amendment of the rates set out by law no. 76/2002 on the unemployment insurance system and employment stimulation. Such changes will take effect on the same date as the revisions to the above-mentioned law come into force.

The amout for unit cost 2 will be changed automatically taking into account the inflation rate for each year based on the RO National Statistical Institute inflation index. For example, the rate may be adjusted on 1 January each year, following the adoption of the present document, by multiplying the RO National Institute for Statistics rate of inflation for Romania, where the rate for 2015 should be taken as a baseline of 100.

The amounts for unit costs 3 and 4 may be adjusted by any amendment of the rates set out by law no. 76/2002 on the unemployment insurance system and employment stimulation, including its subsequent amendments and law no. 279/2005 regarding apprenticeship programmes at the work place, including its subsequent amendments, and law no. 335/2013 regarding internships programme for higher education graduates, including its subsequent amendments, such changes will take effect on the same date as the revisions to the above-mentioned law come into force.

Changes in the total value of the unit costs set out here above will not apply to already announced calls.

The amounts for unit cost 5 may be adjusted in line with changes in the Government Decision (GD) no 904/2014 for establishing thresholds for expenses related to the rights provided by the art 129 (1) of Law no 272/2004 on protection and promotion of child`s rights. Such changes will take effect on the same date as the revisions to the above-mentioned law come into force.

’

ANNEX VIII

ANNEX VIII

‘ANNEX XIV

Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to all Member States specified.

1.    Definition of standard scales of unit costs

Type of operations  ( 1 )

Indicator name

Category of costs

Measurement unit for the indicators

Amounts

(in EUR)

1.

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

Participants in an academic year of formal education.

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

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

See point 3.1  ( 4 )

The amounts are for full-time participation in an academic year.

In case of part-time participation the amount shall be established on the basis of a pro rata reflecting the participation of the student.

In case the course lasts less than one academic year, the amount shall be established on the basis of a pro rata reflecting the duration of the course.

For vocational and educational training (upper secondary level and non-tertiary post-secondary level), in case of courses with a reduced share of time spent in a formal education institute as compared to the courses reported for data collection during the reference year, the amount shall be proportionally reduced reflecting the time spent in the education institute.

2.

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

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

All eligible costs of the operation.

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

See point 3.2.1

For those Member States listed in point 3.3:

—

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

—

where operational programmes cover more than one region, the amount to be reimbursed shall be in acordance with the region in which the operation or project is implemented

The method used to calculate these amounts requires that where these amounts are claimed for a type of operation under an Operational Programme, the same amount is claimed for all similar types of operations under the same Operational Programme.

3.

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

1.

Hourly rate for provision of counselling services

2.

Monthly rate for provision of counselling services

3.

Annual rate for provision of counselling services

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

1.

Number of hours of counselling services provided  ( 10 )

2.

Number of months of counselling services provided

3.

Number of years of counselling services provided

See points 3.2.2, 3.2.3 and 3.2.4 below

For those Member States listed in point 3.3:

—

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

—

where operational programmes cover more than one region, the amount to be reimbursed shall be in acordance with the region in which the operation or project is implemented.

The method used to calculate these amounts requires that where these amounts are claimed for a type of operation under an Operational Programme, the same amount is claimed for all similar types of operations under the same Operational Programme.

4.

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

1.

Hourly rate of training provided to employed persons

2.

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

All eligible costs of the operation.

Where the salary of the employee while on a training course is not an eligible cost, only unit cost 1 shall be reimbursed.

Where the salary of the employee while on training is considered as an eligible cost, the combined amount from unit costs 1 and 2 may be reimbursed.

1.

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

2.

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

See points 3.2.5 and 3.2.6 below

For those Member States listed in point 3.3:

—

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

—

where operational programmes cover more than one region, the amount to be reimbursed shall be in acordance with the region in which the operation or project is implemented.

The method used to calculate these amounts requires that where these amounts are claimed for a type of operation under an Operational Programme, the same amount is claimed for all similar types of operations under the same Operational Programme.

2.    Adjustment of Amounts.

N/A

3.1    Amounts per participation in formal education (in EUR)   ( 13 )

AT

BE

BG

CY

CZ

DE

EE

EL

ES

FI*

FR

HU

HR*

Early childhood education

ED0

6 794

n/a

1 492

2 078

2 059

6 308

3 023

n/a

3 451

8 740

5 495

2 451 *

2 198

Early childhood educational development

ED01

6 874

n/a

n/a

397

n/a

10 100

n/a

n/a

3 075

14 701

n/a

2 457

n/a

Pre-primary education

ED02

6 778

6 284

1 492

2 544

2 059

6 308

n/a

2 976

3 577

7 355

5 495

n/a

2 716

Primary education

ED1

8 851

7 938

963

6 898

2 205

6 476

3 339

3 198

4 035

7 387

5 031

1 772

4 592

Primary and lower secondary education (levels 1 and 2)

ED1_2

10 411

8 579

1 072

7 301

2 804

7 398

3 401

3 371

4 410

8 827

5 905

1 708

2 181

Lower secondary education

ED2

11 981

10 015

1 203

7 860

3 680

8 011

3 538

3 972

5 066

11 756

6 977

1 643

n/a

Lower secondary education — general

ED24

11 981

n/a

1 232

8 138

3 687

8 011

3 358

3 728

5 135

11 756

7 026

1 612

n/a

Lower secondary education — vocational

ED25

n/a

n/a

n/a

n/a

2 240

n/a

3 581

n/a

n/a

n/a

n/a

5 086

n/a

Upper secondary education

ED3

11 596

10 328

1 085

8 406

3 414

8 085

3 348

3 578

5 660 *

6 980

9 256

2 708

1 995

Upper secondary and post-secondary

non-tertiary education (levels 3 and 4)

ED3_4

10 912

10 328

1 089

8 406

3 331

7 193

3 591

3 015

5 660

7 644

9 166

3 024

1 995

Upper secondary education — general

ED34

9 982

10 033

1 012

7 842

3 065

8 358

3 221

2 997

4 899

7 140

9 033

2 314

n/a

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

ED34_44

9 982

10 033

1 012

7 847

2 844

8 286

3 221

2 997

4 899

7 140

9 029

2 314

n/a

Upper secondary education — vocational

ED35

12 699

10 535

1 159

11 057 *

3 538

7 808

3 536

5 108

7 318

6 921

9 658

4 011

2 826

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

ED35_45

11 477

10 535

1 166

11 057

3 521

6 428

3 978

3 041

7 318

7 921

9 424

3 922

2 826

Post-secondary non-tertiary education

ED4

1 573

n/a

2 318

n/a

733

3 895

5 035

443

n/a

n/a

5 829

5 057

n/a

Post-secondary non-tertiary education

ED44

n/a

n/a

n/a

n/a

717

6 670

n/a

n/a

n/a

n/a

6 667

n/a

n/a

Post-secondary non-tertiary education — vocational

ED45

1 573

n/a

2 318

n/a

829

3 737

5 035

443

n/a

n/a

5 648

5 057

n/a

Short cycle tertiary education

ED5

13 152

9 808

n/a

682

8 132

6 648

n/a

n/a

5 061

8 850

8 883

818

n/a

Tertiary education (levels 5-8)

ED5-8

9 676

7 990

935

3 507

1 986

5 981

4 036

927

3 565

9 235

6 400

1 645

3 258

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

ED6-8

9 027

7 923

3 832

3 894

1 970

5 981

4 036

927

3 197

9 235

5 632

1 678 *

n/a

IE*

IT

LV

LT

LU

MT

NL*

PL

PT

RO

SI

SK

SE

UK*

Early childhood education

ED0

4 957

3 709

2 622

2 272

17 392

4 138

6 153

1 954

2 689

1 009

3 827 *

2 189

13 741 *

4 536

Early childhood educational development

ED01

n/a

n/a

n/a

2 184

n/a

n/a

n/a

n/a

n/a

1 929

4 733 *

n/a

15 638 *

2 712

Pre-primary education

ED02

4 957

3 709

2 622

2 290

17 392

4 138

6 153

1 954

2 689

977

3 458 *

2 189

13 074 *

4 863

Primary education

ED1

6 523

5 428

3 062

2 539

17 433

4 080

6 861

2 491

3 828

701

4 612 *

2 733

9 609

8 949

Primary and lower secondary education (levels 1 and 2)

ED1_2

6 767

5 669

3 070

2 426

17 119

5 168

8 070

2 536

4 262

983

4 509

2 625

9 780

8 550

Lower secondary education

ED2

7 467

6 056

3 250

3 086

16 595

7 325

9 831

2 636

5 001

1 326

4 274 *

2 522

9 780

7 819

Lower secondary education — general

ED24

7 467

5 752

3 285

2 298

16 595

7 341

8 523

2 636

n/a

1 326

4 274 *

2 478

n/a

7 713

Lower secondary education — vocational

ED25

n/a

5 762

3 488

2 044

n/a

4 946

13 302

n/a

n/a

n/a

n/a

4 155

n/a

8 295

Upper secondary education

ED3

7 621

5 950

3 254

2 309

15 618

4 954

7 581

2 468 *

4 475 *

1 367

3 354

2 554

10 200

8 162

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

ED3_4

6 394

5 995 *

3 271

2 281

15 212

5 001

7 581

2 319

4 475

1 260

3 354

2 570

10 016

8 162

Upper secondary education — general

ED34

7 621

5 950

3 234

2 347

13 391

4 751

7 892

2 137

n/a

3 084

3 923 *

2 134

9 245

8 170

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

ED34_44

7 621

n/a

3 234

2 347

13 391

4 761

7 892

2 137

n/a

3 084

3 923 *

2 314

9 131

8 170

Upper secondary education — vocational

ED35

n/a

n/a

3 285

2 208

17 031

6 190

7 422

2 727 *

n/a

75

3 727 *

2 789

11 794 *

8 151

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

ED35_45

3 760

n/a

3 317

2 197

16 315

5 653

7 422

2 441 *

n/a

152

3 727 *

2 798

10 854

8 515

Post-secondary non-tertiary education

ED4

3 760

n/a

3 484

2 186

1 417

5 263

5 056

708

n/a

475

n/a

2 930

5 436 *

n/a

Post-secondary non-tertiary education

ED44

n/a

n/a

n/a

n/a

n/a

6 178

n/a

n/a

n/a

n/a

n/a

n/a

8 954

n/a

Post-secondary non-tertiary education — vocational

ED45

3 760

n/a

3 484

2 186

1 417

5 232

5 056

708

n/a

475

n/a

2 930

4 592

n/a

Short cycle tertiary education

ED5

n/a

2 713

2 978

n/a

20 512

6 463

6 358

9 627

n/a

n/a

1 339 *

2 726

6 392

637

Tertiary education (levels 5-8)

ED5-8

5 084

2 334

1 741

1 631

26 940

8 994

6 320

2 287

1 948 *

1 894

4 638

2 223

10 410

2 471

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

ED6-8

6 562

2 332

1 539

1 631

27 664

9 450

6 320

2 285

1 948 *

1 894

4 638 *

2 223

10 410

2 471

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

3.2.1 Amount per participant demonstrating successful completion of a training course

3.2.2 Hourly rate for provision of employment services

3.2.3 Monthly rate for provision of employment services

3.2.4 Annual amount for provision of employment services

3.2.5 Hourly rate for training of employed persons

3.2.6 Hourly rate for salary of employed person

Austria

2 277

39

6 723

80 672

33,98

26,03

Belgium

3 351

42

7 010

84 112

22,97

31,08

Bulgaria

596

3

543

6 511

5,14

1,76

Cyprus

2 696

29

5 467

65 604

18,85

10,94

Czechia

521

11

1 988

23 864

9,29

7,39

Germany

6 959

42

7 582

90 992

36,03

23,11

Denmark

5 803

55

9 496

113 956

39,67

32,02

Estonia

711

14

2 498

29 968

14,03

8,22

Greece

2 064

21

3 685

44 222

17,72

11,56

Spain

2 772

20

3 508

42 095

17,58

18,30

Finland

5 885

45

7 683

92 204

38,39

27,69

France

6 274

48

7 297

87 556

35,99

25,26

Croatia

689

10

1 620

1 9440

10,52

5,90

Hungary

1818

10

1 816

21 790

15,67

5,02

Ireland

11 119

36

6 411

76 920

31,79

27,20

Italy

3 676

31

5 438

65 247

27,42

22,20

Lithuania

1 359

8

1 574

18 878

7,43

3,71

Luxembourg

19 302

34

5 908

70 890

29,87

23,30

Latvia

756

8

1 385

16 607

7,94

7,21

Malta

2 256

13

2 184

26 212

16,49

8,41

Netherlands

5 018

36

6 474

77 680

32,01

23,33

Poland

594

6

1 051

12 611

11,21

4,47

Portugal

994

21

3 648

43 784

8,33

10,63

Romania

583

8

1 555

18 656

0,27

2,56

Sweden

7 303

48

8 369

100 430

58,02

32,67

Slovenia

854

22

4 015

48 185

18,90

7,61

Slovakia

424

7

1 117

13 411

11,13

12,52

United Kingdom

5 863

25

4 690

56 286

36,07

15,16

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

Belgium

1,00

France

1,00

Brussels Capital

1,26

Île de France

1,32

Flanders

0,97

Champagne-Ardenne

0,88

Wallonia

0,91

Picardie

0,91

Haute-Normandie

0,96

Germany

1,00

Centre

0,89

Baden-Württemberg

1,08

Basse-Normandie

0,86

Bayern

1,05

Bourgogne

0,87

Berlin

0,98

Nord — Pas-de-Calais

0,95

Brandenburg

0,82

Lorraine

0,90

Bremen

1,06

Alsace

0,97

Hamburg

1,21

Franche-Comté

0,89

Hessen

1,12

Pays de la Loire

0,90

Mecklenburg-Vorpommern

0,79

Bretagne

0,86

Niedersachsen

0,93

Poitou-Charentes

0,83

Nordrhein-Westfalen

1,02

Aquitaine

0,87

Rheinland-Pfalz

0,96

Midi-Pyrénées

0,91

Saarland

0,98

Limousin

0,84

Sachsen

0,81

Rhône-Alpes

0,97

Sachsen-Anhalt

0,82

Auvergne

0,86

Schleswig-Holstein

0,87

Languedoc-Roussillon

0,84

Thüringen

0,82

Provence-Alpes-Côte d’Azur

0,93

Corse

0,93

Greece

1,00

Guadeloupe

1,01

Anatoliki Makedonia, Thraki

0,81

Martinique

0,90

Kentriki Makedonia

0,88

Guyane

0,99

Dytiki Makedonia

1,12

La Réunion

0,83

Ipeiros

0,79

Mayotte

0,64

Thessalia

0,83

Ionia Nisia

0,82

Italy

1,00

Dytiki Ellada

0,81

Piemonte

1,04

Sterea Ellada

0,90

Valle d’Aosta

1,00

Peloponnisos

0,79

Liguria

1,01

Attiki

1,23

Lombardia

1,16

Voreio Aigaio

0,90

Provincia Autonoma di Bolzano/Bozen

1,15

Notio Aigaio

0,97

Provincia Autonoma di Trento

1,04

Kriti

0,83

Veneto

1,03

Friuli-Venezia Giulia

1,08

Spain

1,00

Emilia-Romagna

1,06

Galicia

0,88

Toscana

0,95

Principado de Asturias

0,98

Umbria

0,87

Cantabria

0,96

Marche

0,90

País Vasco

1,17

Lazio

1,07

Comunidad Foral de Navarra

1,07

Abruzzo

0,89

La Rioja

0,92

Molise

0,82

Aragón

0,98

Campania

0,84

Comunidad de Madrid

1,18

Puglia

0,82

Castilla y León

0,91

Basilicata

0,86

Castilla-la Mancha

0,88

Calabria

0,75

Extremadura

0,84

Sicilia

0,86

Cataluña

1,09

Sardegna

0,84

Comunidad Valenciana

0,91

Illes Balears

0,96

Portugal

1,00

Andalucía

0,87

Norte

0,86

Región de Murcia

0,84

Algarve

0,87

Ciudad Autónoma de Ceuta

1,07

Centro

0,84

Ciudad Autónoma de Melilla

1,04

Área Metropolitana de Lisboa

1,33

Canarias

0,91

Alentejo

0,91

Região Autónoma dos Açores

0,91

Poland

1,00

Região Autónoma da Madeira

0,95

Lódzkie

0,75

Mazowieckie

1,26

United Kingdom

1,00

Malopolskie

1,05

England

1,01

Slaskie

1,19

Wales

0,83

Lubelskie

0,60

Scotland

0,99

Podkarpackie

0,81

Northern Ireland

0,83

Swietokrzyskie

0,63

Podlaskie

0,73

Wielkopolskie

1,16

Zachodniopomorskie

1,06

Lubuskie

0,88

Dolnoslaskie

1,22

Kujawsko-Pomorskie

0,91

Warminsko-Mazurskie

0,83

Pomorskie

0,78

’

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

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

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

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

( 5 )   The table in point 3.1 sets out rates for all Member States with the exception of Denmark for which data is not currently available. For courses lasting at least one full academic year, these amounts can be reimbursed to the Member State on the following basis: 50 % for the first proof of attendance during the academic year (normally at the beginning of the academic year, in accordance with national rules and practices), 30 % for the second proof of attendance and 20 % for the third and final proof of attendance. For those Member States whose national systems provide for this information to be collected only twice per year, or for courses lasting less than one full academic year, it will be 50 % for the first proof of attendance and 50 % for the second and final proof of attendance.

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

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

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

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

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

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

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

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

Reference year of data collection is 2016 apart from fields marked with a * (including all fields for FI, HR, IE, NL and UK) – reference year is 2015 for these fields.

ANNEX IX

ANNEX IX

‘ANNEX XV

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

1.    Definition of standard scales of unit costs

Type of operations

Indicator name

Category of costs

Measurement unit for the indicators

Amounts

(in EUR)

1.

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

1)

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

2)

Daily rate for permanent and temporary teachers.

All eligible costs including direct staff costs.

1)

Number of hours worked.

2)

Number of days worked.

1)

21 per 45-minute period

2)

300 per day

2.

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

Monthly rate for permanent and temporary government employees.

All eligible costs including direct staff costs.

Number of months worked differentiated by salary scale.

Salary Scales

Α1

1 794

A2

1 857

A3

2 007

A4

2 154

A5

2 606

A6

3 037

A7

3 404

A8

3 733

A9

4 365

A10

4 912

A11

5 823

A12

6 475

A13

7 120

3.

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

1)

Provision of a disability assessment.

2)

Provision of a disability and functionality assessment.

All categories of eligible costs.

Number of assessments carried out.

1)

Disability assessment:190

2)

Disability and functionality assessment: 303

4.

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

1.

One day of work by a teacher

2.

One month of work by a teacher

3.

One hour of work by a teacher hired on contract

4.

One hour of work by a laboratory assistant hired on contract

5.

One minute of work by a psychologist hired on contract

All categories of eligible costs

1.

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

2.

Number of months of work by a teacher

3.

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

4.

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

5.

Number of minutes of work by a psychologist hired on contract

1)

A8

277

A9

330

A10

371

A11

440

A12

488

2)

A8

4 554

A9

5 404

A10

6 082

A11

7 210

A12

8 005

A13

8 791

3)

34

4)

21

5)

0,63

5.

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

1)

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

2)

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

3)

one hour of work of assessor on contract

4)

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

5)

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

All categories of eligible costs

1)

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

2)

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

3)

Number of hours worked by assessors on contract

4)

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

5)

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

Salary scale

Unit Cost for work between 2016-2018

Unit cost for work as of 1/1/2019

1)

Permanent staff on fixed proportion of time

A8

5 550,33

5 309,77

Α8 newcomer*  ( 1 )

/

4 908,95

A10

7 246,38

6 944,83

A11

8 615,51

8 264,77

A13

10 220,30

2)

Permanent staff on variable proportion of time

A8

38,72

37,04

3)

Assessor on contract

56

56

4)

Financial and technical staff hired on contract

98

98

5)

Secretarial staff

63

63

2.    Adjustment of amounts

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

’

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

ANNEX X

ANNEX X

‘ANNEX XVII

Conditions for reimbursement of expenditure on the basis of standard scales of unit costs and lump sums to Ireland

1.    Definition of standard scales of unit costs

Type of operations

Indicator name  ( 1 )

Category of costs

Measurement unit for the indicators

Amounts

(in EUR)

1.

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

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

All eligible costs of the operation.

Number of successful results per participant.

1 316

2.

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

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

All eligible costs of the operation.

Number of successful results.

1 631

3.

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

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

All eligible costs of the operation.

Number of successful results.

1 513

4.

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

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

All eligible costs of the operation.

Number of successful results.

4 718

5.

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

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

All eligible costs of the operation.

Number of successful results.

1 658

6.

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

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

All eligible costs of the operation.

Number of SICAP workers (FTE) per year.

70 262

2.    Adjustment of amounts

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

3.    Lump sums

Type of operations

Indicator name

Category of costs

Measurement unit for the indicator

Amounts

(in EUR)

Technical Assistance

Priority axis 5

Programme for Employability, Inclusion and Learning Operational Programme 2014-2020 PEIL CCI:2014IE05M9OP001

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

All eligible costs.

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

2 323,03

’

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

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

ANNEX XI

ANNEX XI

‘ANNEX XXI

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

1.    Definition of standard scales of unit costs

Type of operations

Indicator name

Category of costs

Measurement unit for the indicators

Amounts

(in EUR)

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

—

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

—

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

—

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

—

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

—

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

(1)

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

(2)

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

All eligible costs of the operation.

Where the salary of the person trained while attending a training course is not an eligible cost, only the hourly rate for the training shall be reimbursed.

Where the salary of the person trained is an eligible cost item for this operation, both amounts may be reimbursed.

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

(1)

7,12 — hourly rate for training

(2)

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

2.    Adjustment of amounts

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

’