ANNEX IISupplementary provisions
ANNEX II ‘ANNEX X Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to Austria 1. Definition of standard scales of unit costs Type of operations Indicator name Category of costs Measurement unit for the indicators Amounts (in EUR) Measures to reduce the number of early school leavers. Priority axis 3 2014AT05SFOP001 Provision of teaching hour. ( 1 ) Staff costs for teachers. ( 2 ) Number of teaching hours per type of school. Type of school ( 3 ) Amount 3070 95,91 3080 89,98 3081 96,28 3082 107,09 3091 78,87 2. Adjustment of amounts The rates are adjusted annually in line with the WFA Financial Effects Regulation ( 4 ) . This regulation is published annually and contains specifications regarding the valorisation of personnel costs for the purpose of budget planning for the coming years. The rates will be adjusted for the first time on 1 September 2017 on the basis of the valorisation for 2017 laid down in that regulation. ’ ‘ ‘ ANNEX XI Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to Lithuania 1. Definition of standard scales of unit costs Type of operations Indicator name Category of costs Measurement unit for the indicators Amounts (in EUR) 1. Vocational training of unemployed people under Priority Axis 7 Promoting quality employment and participation in the labour market of OP 2014LT16MAOP001 Unemployed people who successfully complete long-term formal training All eligible costs Number of participants who have received a certificate verifying successful completion of long-term formal training of 184 days or more. 3 460,33 2. Vocational training of unemployed people under Priority Axis 7 Promoting quality employment and participation in the labour market of OP 2014LT16MAOP001 Unemployed people who successfully complete medium-term formal training All eligible costs Number of participants who have received a certificate verifying successful completion of medium-term formal training of between 97 and 183 days. 2 508,12 3. Vocational training of unemployed people under Priority Axis 7 Promoting quality employment and participation in the labour market of OP 2014LT16MAOP001 Unemployed people who successfully complete short-term formal training All eligible costs Number of participants who have received a certificate verifying successful completion of short-term formal training of 96 days or less 872,66 4. Vocational training of unemployed people under Priority Axis 7 Promoting quality employment and participation in the labour market of OP 2014LT16MAOP001 Unemployed people who successfully complete non- formal training All eligible costs Number of participants who have received a certificate verifying successful completion of non- formal training 1 136,97 2. Adjustment of amounts The amounts set out above may be adjusted by the second quarter of each year by taking into account, in year N, the published inflation rate for consumer prices (Harmonized Index of Consumer Prices (HICP) at https://osp.stat.gov.lt/en/statistiniu-rodikliu-analize#/ for year N-1. The amounts may also be adjusted by replacing: the national minimum wage rate in Lithuania; the maximum expenses that cover vocational training; the training scholarship coefficient laid down in the Republic of Lithuanian Law of the Employment Support; the 1 kilometre tariff fee approved by the Order of the Minister of Social Security and Labour (20 July, 2010, Order No A1-352 on 1 kilometre tariff approval) in the calculation method; and the indirect costs flat rate stated in The Application of Flat rate to Indirect Project Costs Scheme approved by the Order of the Minister of Finance (8 October, 2014, Order No 1K-316 on the projects administration and financing regulation approval); in the calcualtion method whereby the total cost of vocational training consists of the total of: vocational training services costs, vocational training scholarships costs, travel expenses to the place of vocational training and back, accommodation costs, costs of compulsory health screening and vaccination against infectious diseases and indirect costs.’ ‘ ‘ ANNEX XII Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to Poland 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. Transnational mobility projects for young persons aged 18-35 at risk of social exclusion; provision of internships, apprenticeships and other work-related activities abroad. Priority axis IV of the ESF Knowledge Education Development programme 2014PL05M9OP001 Daily rate for participants' stay abroad during a transnational mobility project. Daily allowance related to the participants' stay abroad. Number of calendar days spent abroad by a participant. Destination country Amount Austria 57,13 Belgium 57,13 Bulgaria 57,13 Croatia 44,97 Cyprus 59,37 Czech Republic 57,13 Denmark 66,07 Estonia 44,97 Finland 59,37 France 61,60 Germany 51,67 Greece 53,90 Hungary 53,90 Ireland 61,60 Italy 57,13 Latvia 51,67 Lithuania 44,97 Luxemburg 59,37 Malta 51,67 Netherlands 63,83 Portugal 49,43 Romania 53,90 Slovakia 51,67 Slovenia 44,97 Spain 51,67 Sweden 63,83 United Kingdom 69,30 2. Transnational mobility projects for young persons aged 18-35 at risk of social exclusion; provision of internships. apprenticeships and other work-related activities abroad. Priority axis IV of the ESF Knowledge Education Development programme 2014PL05M9OP001 Daily rate for stay abroad during a transnational mobility project for participants with severe diabilities ( 5 ) . Daily allowance related to the participants' stay abroad. Number of calendar days spent abroad by a participant with a severe disability. Destination country Amount Austria 74 Belgium 74 Bulgaria 74 Croatia 58 Cyprus 77 Czech Republic 74 Denmark 86 Estonia 58 Finland 77 France 80 Germany 67 Greece 70 Hungary 70 Ireland 80 Italy 74 Latvia 67 Lithuania 58 Luxemburg 77 Malta 67 Netherlands 83 Portugal 64 Romania 70 Slovakia 67 Slovenia 58 Spain 67 Sweden 83 United Kingdom 90 3. Transnational mobility projects for young persons aged 18-35 at risk of social exclusion; provision of internships. apprenticeships and other work-related activities abroad. Priority axis IV of the ESF Knowledge Education Development programme 2014PL05M9OP001 Daily rate for a mentor accompanying a group of participants during their stay abroad within a transnational mobility project. Daily allowance related to the mentors' stay abroad. Number of calendar days spent abroad by a mentor; the group needs to consist of at least 4 participants on the day of the mentor going abroad. Destination country Amount Austria 75,77 Belgium 75,77 Bulgaria 75,77 Croatia 53,90 Cyprus 75,77 Czech Republic 75,77 Denmark 85,93 Estonia 53,90 Finland 75,77 France 75,77 Germany 64,83 Greece 75,77 Hungary 75,77 Ireland 85,93 Italy 75,77 Latvia 64,83 Lithuania 53,90 Luxemburg 75,77 Malta 64,83 Netherlands 85,93 Portugal 64,83 Romania 75,77 Slovakia 64,83 Slovenia 53,90 Spain 64,83 Sweden 85,93 United Kingdom 85,93 4. Transnational mobility projects for young persons aged 18-35 at risk of social exclusion; provision of internships. apprenticeships and other work-related activities abroad. Priority axis IV of the ESF Knowledge Education Development programme 2014PL05M9OP001 Daily rate for an accompanying person for a participant with a severe disability during his/her stay abroad within a transnational mobility project. Daily allowance related to the accompanying persons' stay abroad. Number of calendar days of the accompanying persons' stay abroad. Destination country Amount Austria 75,77 Belgium 75,77 Bulgaria 75,77 Croatia 53,90 Cyprus 75,77 Czech Republic 75,77 Denmark 85,93 Estonia 53,90 Finland 75,77 France 75,77 Germany 64,83 Greece 75,77 Hungary 75,77 Ireland 85,93 Italy 75,77 Latvia 64,83 Lithuania 53,90 Luxemburg 75,77 Malta 64,83 Netherlands 85,93 Portugal 64,83 Romania 75,77 Slovakia 64,83 Slovenia 53,90 Spain 64,83 Sweden 85,93 United Kingdom 85,93 5. Transnational mobility projects for young persons aged 18-35 at risk of social exclusion; provision of internships. apprenticeships and other work-related activities abroad. Priority axis IV of the ESF Knowledge Education Development programme 2014PL05M9OP001 Daily rate for hosting a group of partcipants in transnational mobility projects. All costs of the hosting organistion related to providing assistance and support within the transnational mobility project are covered by the daily rate. Number of calendar days of hosting a group of participants. If the group size is lower than 8 particpants on the day of the group going abroad, the hosting organisation's rate is reduced proportionally. A minimum group size of 4 is required (the rate would be reduced by 50 % in that case). Destination country Amount Denmark. Ireland. Luxembourg. Netherlands. Austria. Sweden 241 Belgium. France. Italy. Finland. Germany. United Kingdom. 214 Czech Republic. Greece. Spain. Cyprus. Malta. Portugal. Slovenia 137 Bulgaria. Estonia. Croatia. Latvia. Lithuania. Hungary. Romania. Slovakia 74 2. Adjustments of amounts. In the event of changes in the Erasmus+ national rates, which form the basis for the unit costs set in this regulation, the managing authority may adjust the rates accordingly. If the Erasmus+ rates change, the same change may be reflected in the respective standard scale of unit costs for new calls (i.e. calls launched after the new Erasmus+ rates come into force). For operations 1-4, the formula used to update the respective daily rates is (14 × A + 46 × B ) / 60, where ‘A’ represents the daily rate from the Polish ERASMUS+ programme for the first 14 days of the stay abroad and ‘B’ the remaining 46 days.’ ‘ ‘ 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. Adjustment of amounts The rates set out here 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.’ ‘‘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 ( 6 ) Indicator name Category of costs Measurement unit for the indicators Amounts (in EUR) Operations supporting participation in Education activities (from early childhood education to tertiary level. including formal vocational education and training) in all ESF operational programmes Participants in an academic year of education All eligible costs of the operation. Number of participants with verified attendance ( 7 ) in an academic year of education. differentiated by ISCED ( 8 ) classification. See point 3 ( 9 ) 2. Adjustment of Amounts. N/A 3. Amounts per particiaption in formal education (in EUR) ( 10 ) Education level AT BE BG CY CZ DE EE FI HU IE IT ES HR Early childhood education ED0 6 252 n/a 1 415 2 700 2 040 6 662 2 941 9 897 2 439 n/a 3 676 3 261 2 198 Early childhood educational development ED01 6 937 n/a n/a n/a n/a 9 214 n/a 15 714 n/a n/a n/a 3 039 n/a Pre-primary education ED02 6 127 5 893 1 415 2 700 2 040 5 793 n/a 8 493 n/a 4 986 3 676 3 330 2 716 Primary education ED1 8 113 7 744 898 6 594 2 079 6 201 3 426 7 952 1 287 6 471 5 176 3 816 4 592 Primary and lower secondary education (levels 1 and 2) ED1_2 9 669 8 327 986 6 990 2 650 7 060 3 517 9 485 1 318 6 925 5 396 4 181 2 181 Lower secondary education ED2 11 233 9 563 1 089 7 756 3 456 7 607 3 711 12 511 1 351 8 200 5 747 4 881 n/a Lower secondary education — general ED24 11 233 n/a 1 130 7 756 3 463 7 607 3 691 12 511 1 329 8 200 5 748 4 881 n/a Lower secondary education — vocational ED25 n/a n/a n/a n/a 2 089 n/a 5 930 n/a 4 421 n/a 5 566 n/a n/a Upper secondary education ED3 10 785 n/a 1 036 7 980 3 134 7 708 3 488 7 838 3 172 8 496 5 650 5 071 1 995 Upper secondary and post-secondary non-tertiary education (levels 3 and 4) ED3_4 10 127 10 109 1 039 7 886 3 061 6 846 3 603 7 838 3 271 9 252 5 995 5 071 1 995 Upper secondary education — general ED34 9 395 n/a 921 7 281 2 629 8 045 3 194 7 199 3 288 n/a n/a 4 495 n/a Upper secondary and post-secondary non-tertiary education — general (levels 34 and 44) 9 395 10 271 921 7 281 2 450 7 988 3 194 7 199 3 288 n/a n/a 4 495 n/a Upper secondary education — vocational ED35 11 690 n/a 1 145 11 881 3 311 7 368 4 017 8 081 2 820 n/a n/a 6 188 2 826 Upper secondary and post-secondary non-tertiary education — vocational (levels 35 and 45) 10 552 10 000 1 151 11 020 3 296 6 051 4 023 8 081 3 237 n/a n/a 6 188 2 826 Post-secondary non-tertiary education ED4 1 341 n/a 2 135 n/a 710 3 854 4 022 n/a 3 952 10 628 n/a n/a n/a Post-secondary non-tertiary education — general ED44 n/a n/a n/a n/a 660 6 918 n/a n/a n/a n/a n/a n/a n/a Post-secondary non-tertiary education — vocational ED45 1 341 n/a 2 135 n/a 931 3 539 4 022 n/a 3 952 10 628 n/a n/a n/a Short cycle tertiary education ED5 12 098 9 089 n/a 1 241 6 928 5 963 n/a n/a 1 994 n/a 4 000 4 883 n/a Tertiary education (levels 5-8) ED5-8 9 105 7 592 885 3 637 1 849 6 450 2 712 10 199 1 837 6 562 2 197 3 637 3 258 Tertiary education excluding short-cycle tertiary education (levels 6-8) ED6-8 8 525 7 534 885 3 884 1 836 6 450 2 712 10 199 1 829 6 562 2 191 3 309 n/a Education level FR LT LU LV MT NL PL PT RO SE SI SK UK Early childhood education ED0 5 259 1 853 15 898 2 534 4 731 6 065 1 759 2 367 916 13 267 4 433 2 037 3 978 Early childhood educational development ED01 n/a 2 178 n/a n/a n/a n/a n/a n/a 1 606 14 879 5 344 n/a 4 008 Pre-primary education ED02 5 259 1 789 15 898 2 534 4 731 6 065 1 759 2 367 893 12 692 4 067 2 037 3 973 Primary education ED1 4 950 2 197 16 253 3 147 5 173 6 681 2 627 3 718 674 10 390 4 985 2 348 8 777 Primary and lower secondary education (levels 1 and 2) ED1_2 5 828 2 141 16 575 3 143 6 048 7 757 2 638 4 227 919 10 568 4 794 2 410 8 898 Lower secondary education ED2 6 931 2 108 17 103 3 136 7 720 9 352 2 663 5 116 1 217 10 974 4 393 2 467 9 142 Lower secondary education — general ED24 6 931 2 083 17 103 3 138 7 738 8 228 2 663 n/a 1 217 n/a 4 393 2 449 9 464 Lower secondary education — vocational ED25 n/a 3 332 n/a 2 944 5 821 12 367 n/a n/a n/a n/a n/a 3 150 6 370 Upper secondary education ED3 9 225 2 362 16 722 3 087 5 162 6 995 2 336 4 411 1 236 10 858 3 482 2 607 8 701 Upper secondary and post-secondary non-tertiary education (levels 3 and 4) ED3_4 9 145 2 485 16 199 3 121 5 065 6 995 2 230 4 411 1 137 10 535 3 482 2 629 8 701 Upper secondary education — general ED34 9 106 2 043 14 368 3 152 5 230 7 589 2 101 n/a 2 820 7 908 4 241 1 932 8 895 Upper secondary and post-secondary non-tertiary education — general (levels 34 and 44) 9 087 2 043 14 368 3 152 5 238 7 589 2 101 n/a 2 820 7 856 4 241 1 932 8 895 Upper secondary education — vocational ED35 9 425 3 224 18 265 2 995 4 670 6 710 2 520 n/a 47 14 773 3 717 2 978 8 295 Upper secondary and post-secondary non-tertiary education — vocational (levels 35 and 45) 9 238 3 136 17 333 3 082 4 518 6 709 2 317 n/a 120 13 882 3 717 2 984 8 295 Post-secondary non-tertiary education ED4 6 088 3 030 1 189 3 667 4 463 5 056 1 057 n/a 423 4 146 n/a 3 052 n/a Post-secondary non-tertiary education — general ED44 6 808 n/a n/a n/a 6 598 n/a n/a n/a n/a 5 639 n/a n/a n/a Post-secondary non-tertiary education — vocational ED45 5 908 3 030 1 189 3 667 4 391 5 056 1 057 n/a 423 3 613 n/a 3 052 n/a Short cycle tertiary education ED5 8 752 n/a 22 145 3 050 6 322 6 205 7 791 n/a n/a 6 339 1 725 3 352 1 731 Tertiary education (levels 5-8) ED5-8 6 289 2 736 33 659 2 449 8 819 6 081 2 384 1 293 1 772 10 477 3 869 1 937 2 257 Tertiary education excluding short-cycle tertiary education (levels 6-8) ED6-8 5 479 2 736 34 862 2 349 9 307 6 081 2 374 1 293 1 772 10 828 4 200 1 913 2 304 ’ ( 1 ) One teaching hour equals 50 minutes. ( 2 ) These are the only costs to be claimed for ESF reimbursement for the specified operations. ( 3 ) Type of school: 3070 Secondary Academic Schools (AHS) 3080 Technical/industrial schools (TMHS) 3081 Secondary schools and colleges for tourism and for social and services-related occupations (HUM) 3082 Commercial academies and commercial schools (HAK/HAS) 3091 Secondary college for early childhood pedagogy / Secondary college for social pedagogy (BAfEP/BASOP) ( 4 ) WFA Finanzielle-Auswirkungen-Verordnung, www.ris.bka.gv.at ( 5 ) As defined in the Act of 27 August 1997 on Vocational and Social Rehabilitation and Employment of Persons with Disabilities, http://isap.sejm.gov.pl/DetailsServlet?id=WDU19971230776 ( 6 ) These unit costs cannot be used for types of operations for which there more specific simplified cost options in any other annex to this Delegated Regulation ( 7 ) Verified attendance means that proof of the attendance of the student in the education course is to be verified by national authorities on two or three occasions per academic year, in accordance with each Member State's normal practices and procedures for verifying attendance in formal education. ( 8 ) International Standard Classification of Education: http://ec.europa.eu/eurostat/statistics-explained/index.php/International_Standard_Classification_of_Education_(ISCED) ( 9 ) The table in point 3 sets out rates for all Member States with the exception of Greece and Denmark for which data is not currently available. 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, it will be 50 % for the first proof of attendance and 50 % for the second and final proof of attendance. ( 10 ) N/a indicates that no data is available for that particular Member State and the indicated education level.