Type of operations (1)

Indicator name

Category of costs

Measurement unit for the indicator

Amounts

1.  Operations supported under priority axis 1 ‘Supply of skills’ of the Operational Programme (Nationellt socialfondsprogram för investering för tillväxt och sysselsättning 2014-2020) (CCI- 2014SE05M9OP001)

Hours worked

All categories of costs except wages for participants.

Number of hours worked (2)

Wage group (SSYK code (3))

Region: Stockholm (SE 11) (unit cost per hour — amount in SEK (4))

All regions except Stockholm (SE 12-33) (unit cost per hour — amount in SEK)

1  (912 – 913 -919 -921)

321

328

2  (414 – 415 – 421 – 422 -512 – 513 – 514 – 515 – 522 – 611 – 612 – 613 – 614 – 826)

360

356

3  (331 – 348 – 411 – 412 – 413 – 419 – 711 – 712 – 713 – 714 – 721 – 722 – 723 – 724 – 731 – 732 – 734 – 741 – 742 – 743 – 811 – 812 – 813 – 814 – 815 – 816 – 817 – 821 – 822 – 823 – 824 – 825 – 827 – 828 -829 – 831 – 832 – 833 – 834 – 914 – 915 – 931 – 932 – 933)

416

395

4  (223 – 232 – 233 – 234 – 235 – 243 – 249 – 313 – 322 – 323 – 324 – 332 – 342 – 343 – 344 – 345 – 346 – 347 – 511 – 011)

473

438

5  (213 – 221 – 231 – 241 – 244 – 245 – 246 – 247 – 248 – 311 – 312 – 315 – 321 – 341)

587

512

6  (211 – 212 – 214 – 222 – 242 – 314)

776

724

7 A  (121)

1 035

1 035

7 B  (111-123)

1 121

875

7 C  (131-122)

735

601

2.  Operations supported under priority axis 1 ‘Supply of skills’ of the Operational Programme (Nationellt socialfondsprogram för investering för tillväxt och sysselsättning 2014-2020) (CCI-2014SE05M9OP001)

Hours participated in the operation

Participant's wage

Number of hours participated (2)

Region: Stockholm (SE 11) (unit cost per hour — amount in SEK)

All regions except Stockholm (SE 12-33) (unit cost per hour — amount in SEK)

229

234

3.  Operations supported under priority axis 2 ‘Increased transition to work’ and priority axis 3 ‘Youth Employment Initiative’ of Operational Programme (Nationellt socialfondsprogram för investering för tillväxt och sysselsättning 2014-2020) (CCI-2014SE05M9OP001)

Hours worked

All categories of costs except allowances for participants.

Number of hours worked (2)

Occupational category

Region: Stockholm (SE 11) (unit cost per hour — amount in SEK)

All regions except Stockholm (SE 12-33) (unit cost per hour – amount in SEK)

Project leader for operations where the total eligible expenditure as stated in the document setting out the conditions for support is above 20 million in SEK)

749

609

Project leader for operations where the total eligible expenditure as stated in the document setting out the conditions for support is below or equal to 20 million in SEK)/assistant project leader for operations where the total eligible expenditure as stated in the document setting out the conditions for support is above 20 million in SEK)

669

567

Project worker

463

420

Project economist

598

508

Administrator

416

378

4.  Operations supported under priority axis 2 ‘Increased transition to work’ and priority axis 3 ‘Youth Employment Initiative’ of Operational Programme (Nationellt socialfondsprogram för investering för tillväxt och sysselsättning 2014-2020) (CCI- 2014SE05M9OP001)

Hours participated in the operation

Participant's allowance

Number of hours participated (2)

Financial assistance (unit cost per hour)

Age

(SEK)

18-24 years

32

25-29 years

40

30-64 years

46

Activity grant and development allowance (unit cost per hour)

Age

(SEK)

15-19 years

17

20-24 years

33

25-29 years

51

30-44 years

55

45-69 years

68

Social security and sickness benefit (unit cost per hour)

Age

(SEK)

19-29 years (social security benefit)

51

30-64 years (sickness benefit)

58

Sickness benefit, rehabilitation benefit, and work and professional injury benefit (unit cost per hour)

Age

(SEK)

– 19 years

48

20-64 years

68

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) and the relevant priority axis of the national operational programme ‘Programme Opérationnel National FSE Emploi et Inclusion 2014-2020’ (CCI-2014FR05SFOP001)

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

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

or

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:

If a participant achieves more than one successful 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

7054

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:

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:

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 successful 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.

Provision 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)

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)

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

8.  Certified social vocational training (‘formations sociales diplômantes’) under Priority Axis 1 of the ESF Operational Program of La Réunion (CCI 2014FR05SFOP005)

Participants who have successfully completed their certified social vocational training course. (‘formation sociale diplômante’).

All eligible costs of the operation with the exception of the cost of scholarships awarded to trainees.

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

Code

Amount (value 2018)

State Diploma in Educational and Social support

DEAES

9 043,59

State Diploma in Education coaching or Instructor (‘Moniteur Educateur’)

Year 1

DEME-A1

10 194,59

Year 2

DEME-A2

8 061,43

State Diploma of Social and Family Intervention Technician (‘Technicien de l’Intervention Sociale et Familiale’)

Year 1

DETISF-A1

8 189,31

Year 2

DETISF-A2

6 217,46

State Diploma of Social and Family Economic Advisor (‘Conseiller en Economie Sociale et Familiale’)

DECESF

17 432,37

State Diploma of Specialized Educator (‘Educateur Specialisé’)

Year 1

DEESP-A1

11 633,23

Year 2

DEESP-A2

6 496,24

Year 3

DEESP-A3

3 505,95

State Diploma of Specialized Technical Educator (‘Educateur Technique Spécialisé’)

Year 1

DEETS-A1

10 475,28

Year 2

DEETS-A2

2 868,11

Year 3

DEETS-A3

3 652,13

State Diploma of Specialized Educator of Young children (‘Educateur Spécialisé de Jeunes Enfants’)

Year 1

DEEJE-A1

13 549,77

Year 2

DEEJE-A2

7 511,02

Year 3

DEEJE-A3

3 575,18

State Diploma of Social Service Assistant (‘Assistant de Service Social’)

Year 1

DEASS-A1

13 496,57

Year 2

DEASS-A2

8 978,26

Year 3

DEASS-A3

6 307,24

9.  Certified vocational training EGC under Priority Axis 1 of the ESF Operational Programme of La Réunion (CCI 2014FR05SFOP005)

Participants who have successfully completed their individual professional training.

All eligible costs of the operation with the exception of the cost of scholarships awarded to trainees and not taking into account revenues.

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

EGCR -Year 1: EUR 12 046,75

EGCR – Year 2: EUR 12 144,59

EGCR – Year 3: EUR 6 866,13

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 instalment of 100 000  EUR).

All eligible costs.

Instalments 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

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

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)

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

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:

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:

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:

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, including:

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:

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:

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:

All eligible costs, including:

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 group 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:

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 - 1999 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 organizations 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 × 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)  1 184  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 organization 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

41.  Provision of skills development through student grants for Ph.D. students under the Operational Programme Research, Development and Education, Priority axis 2 (2014CZ05M2OP001)

Monthly cost of one student grant for a student researcher (corresponding to 0,1 FTE).

All eligible costs of the student grant, including monthly allowance for research, training and networking costs (in EUR).

Number of months of one student grant provided to a student researcher.

5 927  CZK + 80 EUR

Value of the MSCA Correction coefficient (1)

Correction coefficient (2)

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

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

Singapore

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

Zambia

0,947

Zimbabwe

1,123

Type of operations

Indicators name

Category of costs

Measurement unit for the indicators

Amounts

(in EUR)

1.  Individual vocational training (IBO) supported under priority axis 1 (investment priority 8.1) or priority axis 3 (investment priority 9.1) of ESF operational programme

(2014BE05SFOP002)

Participants successfully completing the individual vocational training (IBO)

All categories of eligible costs for the business process of IBO

Number of participants with one (or more) individual vocational training(s) (registered with a unique contract number in the IBO online application), that is:

1 439,55  (1)

2.  VDAB vocational training (VT) supported under priority axis 1 (investment priority 8.1) or priority axis 3 (investment priority 9.1) of ESF operational programme

(2014BE05SFOP002)

Participants successfully completing the vocational training

All categories of eligible costs for the business process of VDAB vocational training (VT)

Number of participants with one (or more) vocational training(s) (registered with a unique serial number in the MLP client file), and:

8 465,80  (1)

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) under Call 1 (2), Call 2 (3) or Call 3 and onwards of the operational programme.

All costs related to the Employment Subsidy.

Number of weeks in employment per employee who remains employed for a given minimum period depending on the duration of the grant. For employment aid granted for 26, 52, 104 and 156 weeks the retention period is 2, 4, 8 or 12 months, respectively.

The retention period is not applied in the following cases:

In cases not covered by the above, reimbursement will be on a pro-rata basis.

1.  Disadvantaged worker – 85 (Call 1) or 104 (Call 2 and Call 3 onwards) per week for a maximum of 52 weeks.

2.  Severely disadvantaged worker – 85 (Call 1) or 104 (Call 2 and Call 3 onwards) per week for a maximum of 104 weeks.

3.  Worker with disabilities – 125 (Call 1) or 155 (Call 2 and Call 3 onwards) 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’ (2014MT05SF OP001)

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’ (2014MT05S FOP001)

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 (classified 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) (4) 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) (5).

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 (6) 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

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 instalment of EUR 100 000 ) to cover indirect costs of the operation.

Indirect costs.

Instalments of EUR 100 000 of new total expenditure per group (1) of operations included in a payment application submitted to the European Commission.

See point 4.

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

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:

Hourly rate for 1st guidance level support

All eligible costs, including direct staff costs.

Number of hours providing 1st guidance level support.

34,00

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

Hourly rate for specialist or 2nd guidance level support.

All eligible costs, including direct staff costs.

Number of hours providing specialist or 2nd 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:

Hourly rate for the following trainings:

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:

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 1st and 3rd level apprenticeship contract

1 500

2 000

2 500

3 000

2nd 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:

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:

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:

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:

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:

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

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

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:

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:

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 trainings:

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 individualized 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:

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

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

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 – accommodation and meal contribution to participant for each day of effective stay abroad

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

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

1 153,94

788,70

741,25

695,62

1 229,98

700,07

703,65

967,41

1 227,68

601,19

578,51

628,23

1 229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Basilicata

803,84

1 153,94

788,70

741,25

695,62

1 229,98

700,07

703,65

967,41

1 227,68

601,19

578,51

628,23

1 229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Calabria

803,84

1 153,94

788,70

741,25

695,62

1 229,98

700,07

703,65

967,41

1 227,68

601,19

578,51

628,23

1 229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Campania

803,84

1 153,94

788,70

741,25

695,62

1 229,98

700,07

703,65

967,41

1 227,68

601,19

578,51

628,23

1 229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Emilia-Romagna

803,84

1 153,94

788,70

741,25

695,62

1 229,98

700,07

703,65

967,41

1 227,68

601,19

578,51

628,23

1 229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Friuli Venezia Giulia

803,84

1 153,94

788,70

741,25

695,62

1 229,98

700,07

703,65

967,41

1 227,68

601,19

578,51

628,23

1 229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Lazio

803,84

1 153,94

788,70

741,25

695,62

1 229,98

700,07

703,65

967,41

1 227,68

601,19

578,51

628,23

1 229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Liguria

803,84

1 153,94

788,70

741,25

695,62

1 229,98

700,07

703,65

967,41

1 227,68

601,19

578,51

628,23

1 229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Lombardia

803,84

1 153,94

788,70

741,25

695,62

1 229,98

700,07

703,65

967,41

1 227,68

601,19

578,51

628,23

1 229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Marche

803,84

1 153,94

788,70

741,25

695,62

1 229,98

700,07

703,65

967,41

1 227,68

601,19

578,51

628,23

1 229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Molise

803,84

1 153,94

788,70

741,25

695,62

1 229,98

700,07

703,65

967,41

1 227,68

601,19

578,51

628,23

1 229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

PA Bolzano

803,84

1 153,94

788,70

741,25

695,62

1 229,98

700,07

703,65

967,41

1 227,68

601,19

578,51

628,23

1 229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

PA Trento

803,84

1 153,94

788,70

741,25

695,62

1 229,98

700,07

703,65

967,41

1 227,68

601,19

578,51

628,23

1 229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Piemonte

803,84

1 153,94

788,70

741,25

695,62

1 229,98

700,07

703,65

967,41

1 227,68

601,19

578,51

628,23

1 229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Puglia

803,84

1 153,94

788,70

741,25

695,62

1 229,98

700,07

703,65

967,41

1 227,68

601,19

578,51

628,23

1 229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Sardegna

803,84

1 153,94

788,70

741,25

695,62

1 229,98

700,07

703,65

967,41

1 227,68

601,19

578,51

628,23

1 229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Sicilia

803,84

1 153,94

788,70

741,25

695,62

1 229,98

700,07

703,65

967,41

1 227,68

601,19

578,51

628,23

1 229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Toscana

803,84

1 153,94

788,70

741,25

695,62

1 229,98

700,07

703,65

967,41

1 227,68

601,19

578,51

628,23

1 229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Umbria

803,84

1 153,94

788,70

741,25

695,62

1 229,98

700,07

703,65

967,41

1 227,68

601,19

578,51

628,23

1 229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Valle d’Aosta

803,84

1 153,94

788,70

741,25

695,62

1 229,98

700,07

703,65

967,41

1 227,68

601,19

578,51