ANNEX IXSupplementary provisions
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