ANNEX VSupplementary provisions
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.