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Document 02015R2195-20210520

Consolidated text: Commission Delegated Regulation (EU) 2015/2195 of 9 July 2015 on supplementing Regulation (EU) No 1304/2013 of the European Parliament and of the Council on the European Social Fund, regarding the definition of standard scales of unit costs and lump sums for reimbursement of expenditure by the Commission to Member States

ELI: http://data.europa.eu/eli/reg_del/2015/2195/2021-05-20

02015R2195 — EN — 20.05.2021 — 009.001


This text is meant purely as a documentation tool and has no legal effect. The Union's institutions do not assume any liability for its contents. The authentic versions of the relevant acts, including their preambles, are those published in the Official Journal of the European Union and available in EUR-Lex. Those official texts are directly accessible through the links embedded in this document

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COMMISSION DELEGATED REGULATION (EU) 2015/2195

of 9 July 2015

on supplementing Regulation (EU) No 1304/2013 of the European Parliament and of the Council on the European Social Fund, regarding the definition of standard scales of unit costs and lump sums for reimbursement of expenditure by the Commission to Member States

(OJ L 313 28.11.2015, p. 22)

Amended by:

 

 

Official Journal

  No

page

date

►M1

COMMISSION DELEGATED REGULATION (EU) 2016/812 of 18 March 2016

  L 133

1

24.5.2016

 M2

COMMISSION DELEGATED REGULATION (EU) 2017/90 of 31 October 2016

  L 15

1

19.1.2017

 M3

COMMISSION DELEGATED REGULATION (EU) 2017/2016 of 29 August 2017

  L 298

1

15.11.2017

►M4

COMMISSION DELEGATED REGULATION (EU) 2017/2416 of 20 October 2017

  L 343

35

22.12.2017

►M5

COMMISSION DELEGATED REGULATION (EU) 2018/1127 of 28 May 2018

  L 206

1

14.8.2018

►M6

COMMISSION DELEGATED REGULATION (EU) 2019/379 of 19 December 2018

  L 69

1

11.3.2019

►M7

COMMISSION DELEGATED REGULATION (EU) 2019/697 of 14 February 2019

  L 119

1

7.5.2019

►M8

COMMISSION DELEGATED REGULATION (EU) 2019/2170 of 27 September 2019

  L 329

2

19.12.2019

►M9

COMMISSION DELEGATED REGULATION (EU) 2021/702 of 10 December 2020

  L 148

1

30.4.2021




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COMMISSION DELEGATED REGULATION (EU) 2015/2195

of 9 July 2015

on supplementing Regulation (EU) No 1304/2013 of the European Parliament and of the Council on the European Social Fund, regarding the definition of standard scales of unit costs and lump sums for reimbursement of expenditure by the Commission to Member States



Article 1

Subject matter and scope

This Regulation establishes the standard scales of unit costs and lump sums that may be used by the Commission for reimbursing expenditure to Member States.

Article 2

Types of operations

The types of operations covered by the reimbursement on the basis of standard scales of unit costs and lump sums in accordance with Article 14(1) of Regulation (EU) No 1304/2013 are set out in the Annexes.

Article 3

Definition of standard scales of unit costs and lumps sums and their amounts

The definition and the amounts of standard scales of unit costs and lump sums in accordance with Article 14(1) of Regulation (EU) No 1304/2013 for each type of operations are set out in the Annexes.

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Where the relevant conditions for reimbursement by the Commission as defined in the Annexes could not be fulfilled due to the restrictions imposed or recommendations issued by the competent authorities in Member States to delay the spread of the coronavirus, the Commission may reimburse Member States based on inputs, outputs or results achieved by remote means.

For those operations referred to in the second paragraph, the obligation set out in the Annexes to use a simplified cost option for all similar types of operations under the same operational programme shall not apply.

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Article 4

Adjustment of amounts

1.  
The amounts set out in the Annexes shall be adjusted in accordance with the methods set out in the Annexes.
2.  
The amounts adjusted in accordance with paragraph 1 shall be applied when reimbursing expenditure related to those parts of the operations which are carried out on and after the date of adjustment.

Article 5

Entry in force

This Regulation shall enter into force on the twentieth day following that of its publication in the Official Journal of the European Union.

This Regulation shall be binding in its entirety and directly applicable in all Member States.

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ANNEX I

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

1.    Definition of standard scales of unit costs



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

(1)   

The amounts of standard scales of unit costs apply only to the parts of operations that cover the categories of costs set out in this Annex.

(2)   

The total number of hours declared in a year must not be higher than the standard number of annual hours worked in Sweden, which is equal to 1 862 hours.

(3)   

Professional code applicable in Sweden.

(4)   

Currency in Sweden.

2.    Adjustment of amounts

The unit costs in the table apply to the hours worked or participated in 2015. Except for the unit costs relating to participant's allowances, referred to in point 4 of the table, which will not be adjusted, these values will be increased automatically on 1 January each year as from 2016 until 2023 by 2 %.

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ANNEX II

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

1.    Definition of standard scales of unit costs



Type of operations

Indicator name

Category of costs

Measurement unit for the indicator

Amounts (in EUR)

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

— allowances paid to the participant;

— activation costs incurred by the ‘missions locales’

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

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

— 

— entering training in lifelong learning; or

— entering basic training;

or

— started a company; or

— found a job; or

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

6 400

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

Participants with a successful outcome following a training course.

All eligible costs of the operation.

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

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

— found a job of at least one month duration;

— inscribed in a further professional training course;

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

— gained access to a formal validation process of their acquired competencies.

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:

Rhône-Alpes (CCI 2014FR16M2OP010)

and

Auvergne (CCI 2014FR16M0OP002)

Participants with a successful outcome following a training course.

All eligible costs of the operation.

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

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

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

— found a job;

— inscribed in a further professional training course;

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

— gained access to a formal validation process of their acquired competencies.

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

If a participant achieves more than one 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)

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

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

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

Participants who have successfully completed individual professional training.

All eligible costs of the operation.

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

Catégorie

Niveau

Coût d’unité d’oeuvre

A

III

17 509,80

B

IV

14 908,87

C

V

13 847,37

D

VI

9 562,39

 

 

 

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

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

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

All eligible costs of the operation

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

 

Code

Amount (value 2017)

State Diploma of care-giver

Initial

AS-INIT

6 150,99

Partial

AS-PART

3 444,55

State Diploma of nurse

Year 1

IFSI-A1

9 038,52

Year 2

IFSI-A2

7 341,99

Year 3

IFSI-A3

5 620,57

State Diploma of midwife

Year 1

ESF-A1

15 752,29

Year 2

ESF-A2

9 878,55

Year 3

ESF-A3

11 038,54

Year 4

ESF-A4

5 318,95

State Diploma of ambulance driver

IFA-AMB

5 886,73

State Diploma Childcarer Assistant

IFAP

8 102,58

State Diploma Childcarer

EP

12 173,43

State Diploma of Occupational Therapist

Year 1

IRFE-A1

12 570,94

Year 2

IRFE-A2

7 557,72

Year 3

IRFE-A3

6 611,51

State Diploma of massage physiotherapy

Year 1

IFMK-A1

5 761,21

Year 2

IFMK-A2

4 638,97

Year 3

IFMK-A3

4 783,31

Year 4

IFMK-A4

4 493,41

State diploma of psychomotor specialist

Year 1

IRFP-A1

9 504,44

Year 2

IRFP-A2

8 650,03

Year 3

IRFP-A3

6 008,29

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

(1)   

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

(2)   

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

2.    Adjustment of amounts

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

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

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

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

Sr is the index of employed persons INSEE (identifier 1 567 446 ) of the last monthly publication at the date of the adjustment

So is the index of employed persons INSEE (identifier 1 567 446 ) of the monthly publication at the date of submission of the tender for the first adjustment then, for the following adjustments, of the monthly publication of the anniversary date of submission of the tender

The amounts of the unit costs 4, 5, 7, 8 and 9 may be adjusted based on the Reunion inflation rate (INSEE index) – reference year 2017 for unit costs 4,5 and 7; reference year 2018 for unit costs 8 and 9.

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

Scale review formula: B – B0 (Im/I0)
B – amount of revised scale N
B0 – amount of the initial scale (N-1).
I0 – reference value, the last known value of the SYNTEC index as of January 1, N-1
Im – I0 – 12 months

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

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

Indexing applies to courses that started in year N.

3.    Definition of lump sums



Type of operations

Indicator name

Category of costs

Measurement unit for the indicator

Amounts (in EUR)

Technical Assistance

Priority axis 4

2014FR05SFOP001

OP ESF

Priority axis 2

2014FR05M9OP001

OP YEI

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




ANNEX III

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

1.    Definition of standard scales of unit costs



Type of operations

Indicator name

Category of costs (1)

Measurement unit for the indicator

Amounts (in national currency CZK unless otherwise mentioned)

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

Newly created place in a new childcare facility

— purchase of equipment for a childcare facility;

— management of project phase focused on creating the facility.

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

20 544 incl. VAT, or 17 451 excl. VAT

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

Transformed place in a children’s group (3)

— purchase of equipment for a transformed facility;

— purchase of teaching aids;

— management of project phase focused on transforming the facility

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

9 891 incl. VAT, or 8 642 excl. VAT

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

Occupancy per place in a childcare facility

— salaries of teaching and non-teaching staff,

— operation of the childcare facility,

— management of the operation

Occupancy rate (5)

730  (6)

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

Achievement of a qualification as caregiver in a childcare facility

—  training and examination for professional qualification

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

14 760

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

Occupancy per place in a childcare facility

—  Rent of the premises for a childcare facility

Occupancy rate (7).

64  (8)

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

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

All eligible costs, including:

— Direct costs of providing training;

— Indirect costs;

— Wages for participants.

Number of completed hours per employee.

324

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

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

All eligible costs, including:

— Direct costs of providing training;

— Indirect costs;

— Wages for participants.

Number of completed hours per employee.

593

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

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

All eligible costs, including:

— Direct costs of providing training;

— Indirect costs;

— Wages for participants.

Number of completed hours per employee

230

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

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

All eligible costs, including:

— Direct costs of providing training;

— Indirect costs;

— Wages for participants.

Number of completed hours per employee

609

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

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

All eligible costs, including:

— Direct costs of providing training;

— Indirect costs;

— Wages for participants.

Number of completed hours per employee

436

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

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

All eligible costs, including:

— Direct costs of providing training;

— Indirect costs;

— Wages for participants.

Number of completed hours per employee

252

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

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

— general information technologies (IT)

— soft and managerial skills

— languages

— specialised IT

— accountancy, economy and law

— technical and other professional.

All eligible costs, including:

— Direct staff costs;

— Indirect costs;

— Wages for participants.

Number of completed hours per employee

144

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

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

All eligible costs, including, direct staff costs

Number of 0,1 FTE worked per month

5 871

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

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

All eligible costs, including direct staff costs

Number of 0,1 FTE worked per month

School assistant: 3 617

Social pedagogue: 4 849

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

0,1 FTE worked by a nanny per month

All eligible costs, including direct staff costs.

Number of 0,1 FTE worked per month

3 402

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

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

All eligible costs, including direct staff costs.

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

17 833

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

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

All eligible costs, including direct staff costs.

Number of completed blocks of 16 hours provided to a 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:

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

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

6 477

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

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

All eligible costs, including travel costs and direct staff costs

1)  Salaries for participants who are teachers;

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

3)  Travel and subsistence costs;

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

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

1.  1 388  CZK (per day)

2.  350 EUR (per training course)

3.  Travel and subsistence costs

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

Amount

10 - 99 km:

EUR 20

100 - 499 km:

EUR 180

500 - 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

(1)   

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

(2)   

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

(3)   

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

(4)   

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

(5)   

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

(6)   

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

(7)   

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

(8)   

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

(9)   

Internal training is training provided by an internal trainer.

(10)   

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

(11)   

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

(12)   

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

(13)   

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

(14)   

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

(15)   

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

2.    Adjustments of amounts.

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

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

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

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

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

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

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

Adjustments will be based on the updated data as follows:

— 
for the minimum wage, amendments to the minimum wage as set by government decree no. 567/2006 Coll;
— 
for social security contributions, amendments to employers’ contributions to social security, defined in Act no. 589/1992 Coll. on social security; and
— 
for health contributions, amendments to employers’ contributions to health insurance, defined in Act no. 592/1992 Coll. on premiums for health insurance.
— 
For average salaries to determine wages/staff costs, changes to the latest annual published data for relevant categories from the average earnings informational system (www.ISPV.cz).
— 
For Living Allowance, Mobility allowance, Family allowance, Research, training and networking costs Management and Indirect Costs, amendment to rates for the HORIZON 2020 – Marie Skłodowska-Curie Actions as published at https://ec.europa.eu/research/mariecurieactions/
— 
For travel, subsistence and organisational costs under unit cost 30, amendments to the amounts for travel and organisational costs as well as individual support set by the European Commission for Key Action 1 (mobility projects) under the Erasmus+ programme (http://ec.europa.eu/programmes/erasmus-plus/).
— 
For travel under unit cost 32, amendments to the amounts for travel between 10 and 99 kilometres as set out in the ‘distance calculator’ of the Erasmus+ programme (http://ec.europa.eu/programmes/erasmus-plus/resources/distance-calculator_en).

The rate for unit cost 41 may be adjusted by changes to:

— 
The rate for direct personnel costs based on adjustments to the latest annual published data from the average earnings informational system (www.ISPV.cz) and other relevant employment legislation,
— 
Calculation of the Allowance for research, training and networking costs (H2020 – MSCA – IF).
— 
The amount of other direct costs is calculated in EUR, recalculation to CZK will be always carried out based on the actual exchange rate for each call (http://www.cnb.cz/cs/index.html).

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

3.A    For cooperation among research organisations



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

(1)   

Correction coefficient of MSCA 2018 – 2020

(2)   

Correction coefficient for the mobility schemes based on the Erasmus schemes

3.B    Coefficients related to outgoing mobility of researchers

(MSCA Correction coefficient)



Country

Amount of the correction coefficient

Albania

0,799

Algeria

0,905

Angola

1,567

Argentina

0,802

Armenia

0,922

Australia

1,277

Austria

1,305

Azerbaijan

1,080

Bangladesh

0,747

Barbados

1,376

Belarus

0,728

Belgium

1,223

Belize

0,942

Benin

1,186

Bermuda

1,853

Bolivia

0,826

Bosnia and Herzegovina

0,844

Botswana

0,632

Brazil

1,197

Bulgaria

0,758

Burkina Faso

1,181

Burundi

0,907

Cambodia

0,911

Cameroon

1,174

Canada

1,074

Cape Verde

0,877

Central African Republic

1,328

Colombia

0,953

Comoros

0,845

Costa Rica

1,004

Croatia

1,026

Cuba

0,961

Cyprus

1,010

Czechia

1,000

Democratic Republic of Congo

1,680

Denmark

1,651

Djibouti

1,058

Dominican Republic

0,769

Eastern Timor

1,093

Ecuador

0,923

Egypt

0,708

Eritrea

1,210

Estonia

0,971

Ethiopia

1,040

Faroe Islands

1,651

Fiji

0,838

Finland

1,477

France

1,415

Gabon

1,318

Gambia

0,844

Georgia

0,921

Germany

1,186

Ghana

0,784

United Kingdom

1,710

Greece

1,085

Guatemala

1,010

Guinea

0,901

Guinea-Bissau

1,181

Guyana

0,761

Haiti

1,157

Honduras

0,898

Hong Kong

1,228

Hungary

0,947

Chad

1,441

Chile

0,720

China

1,121

Iceland

1,410

India

0,775

Indonesia

0,854

Ireland

1,414

Israel

1,298

Italy

1,277

Ivory Coast

1,202

Jamaica

1,125

Japan

1,290

Jordan

1,058

Kazakhstan

1,002

Kenya

0,997

Kyrgyzstan

0,982

Laos

1,091

Latvia

0,950

Lebanon

1,055

Lesotho

0,591

Liberia

1,359

Libya

0,704

Lichtenstein

1,482

Lithuania

0,887

Luxembourg

1,223

North Macedonia

0,734

Madagascar

1,052

Malawi

0,831

Malaysia

0,841

Mali

1,155

Malta

1,032

Mauretania

0,764

Mauritius

0,910

Mexico

0,821

Montenegro

0,793

Morocco

0,922

Mozambique

0,874

Myanmar

0,801

Namibia

0,751

Nepal

0,942

Netherlands

1,320

New Caledonia

1,433

New Zealand

1,220

Nicaragua

0,691

Niger

1,037

Nigeria

1,132

Norway

1,597

Pakistan

0,635

Palestinian Autonomous Territories

1,355

Panama

0,773

Papua New Guinea

1,241

Paraguay

0,844

Peru

0,981

Philippines

0,898

Poland

0,923

Portugal

1,030

Republic of Moldova

0,758

Republic of Serbia

0,823

Republic of the Congo

1,475

Romania

0,841

Russia

1,290

Rwanda

1,009

Salvador

0,851

Samoa

1,015

Saudi Arabia

0,988

Senegal

1,158

Sierra Leone

1,306

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

▼M1




ANNEX IV

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

1.    Definition of standard scales of unit costs



Type of operations

Indicators name

Category of costs

Measurement unit for the indicators

Amounts

(in EUR)

1.  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:

— coupled with an IBO guidance (registered with a unique serial number in the MLP-client file), and

— of which the individual vocational training has ended (as was registered in the IBO online application) in the calendar year, and

— of which the person has been working (as an employee and/or an independent worker) at a given moment within the period of three months starting at the end of the (last finished) individual vocational training.

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:

— of which the vocational training was ended (and registered in the MLP client file) in the calendar year, and

— of which the participant is working according to Dimona and RSVZ files (as an employee and/or an independent worker) at a given moment within the period of three months starting after the end of the (last ended) training (2)

8 465,80  (1)

(1)   

Where applicable, this amount shall be reduced by the support from other ESI Funds and other Union instruments.

(2)   

The training in the sections ‘target group specific development tracks’ and ‘language support’ is not considered relevant.

2.    Adjustment of amounts

Not applicable.

▼M9




ANNEX V

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

1.    Definition of standard scales of unit costs



Type of operations

Indicator name

Category of costs

Measurement unit for the indicators

Amounts (in EUR)

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

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

— The employee terminates his/her employment;

— Termination during the probation period;

— If the employer terminates the employment for a valid reason at law.

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

(1)   

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

(2)   

Rates and methodology applicable from start of scheme until end December 2019.

(3)   

Rates and methodology applicable from 1 January 2020 (applicable from call 2 onwards).

(4)   

https://ncfhe.gov.mt/en/Pages/MQF.aspx

(5)   

http://ecdl.org

(6)   

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

2.    Adjustment of amounts

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

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

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

Adjustments will be based on updated data as follows:

— 
The national minimum wage is specified in national Subsidiary Legislation 452.71 (National Minimum Wage Standing Order).
— 
The statutory bonuses, weekly allowances and social security contributions provided for in Chapter 452 of the Maltese legislation on the Employment and Industrial relations Act.

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

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

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

3.    Definition of lump sums



Type of operations

Indicator name

Category of costs

Measurement unit for the indicators

Amounts

(in EUR)

All operations of Operational Programme 2014MT05SFOP001

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

(1)   

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

4.    Amounts



Type of entity

Public entity

Ministry/Department

Non-Governmental Organisations

Public Employment Service

Project size

Large

EUR 8 000

EUR 8 000

/

EUR 25 000

Medium

EUR 25 000

EUR 25 000

/

EUR 25 000

Small

EUR 25 000

EUR 25 000

EUR 25 000

EUR 25 000

5.    Adjustment of amounts

Not applicable.




ANNEX VI

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

1.    Definition of standard scales of unit costs



Type of operations

Indicator name

Category of costs

Measurement unit for the indicators

Amounts (in EUR)

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

— POR Abruzzo 2014IT05SFOP009

— POR Basilicata 2014IT05SFOP016

— PO Bolzano 2014IT05SFOP017

— POR Calabria 2014IT16M2OP006

— POR Campania 2014IT05SFOP020

— POR Emilia Romagna 2014IT05SFOP003

— POR Friuli VG 2014IT05SFOP004

— POR Lazio 2014IT05SFOP005

— POR Liguria 2014IT05SFOP006

— POR Molise 2014IT16M2OP001

— POR Piemonte 2014IT05SFOP013

— POR Puglia 2014IT16M2OP002

— POR Sardegna 2014IT05SFOP021

— POR Sicilia 2014IT05SFOP014

— PO Trento 2014IT05SFOP018

— POR Umbria 2014IT05SFOP010

— POR Valle D’Aosta 2014IT05SFOP011

— PON SPAO 2014IT05SFOP002

— POR Toscana FSE 2014IT05SFOP015

— PON Inclusione 2014IT05SFOP001

— POR Lombardia FSE 2014IT05SFOP007

— PON Legalità 2014IT16M20P003

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:

— POR Abruzzo 2014IT05SFOP009

— POR Basilicata 2014IT05SFOP016

— PO Bolzano 2014IT05SFOP017

— POR Calabria 2014IT16M2OP006

— POR Campania 2014IT05SFOP020

— POR Emilia Romagna 2014IT05SFOP003

— POR Friuli VG 2014IT05SFOP004

— POR Lazio 2014IT05SFOP005

— POR Liguria 2014IT05SFOP006

— POR Molise 2014IT16M2OP001

— POR Piemonte 2014IT05SFOP013

— POR Puglia 2014IT16M2OP002

— POR Sardegna 2014IT05SFOP021

— POR Sicilia 2014IT05SFOP014

— PO Trento 2014IT05SFOP018

— POR Umbria 2014IT05SFOP010

— POR Valle D’Aosta 2014IT05SFOP011

— PON SPAO 2014IT05SFOP002

— POR Toscana FSE 2014IT05SFOP015

— PON Inclusione 2014IT05SFOP001

— POR Lombardia FSE 2014IT05SFOP007

— PON Legalità 2014IT16M20P003

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:

— POR Abruzzo 2014IT05SFOP009

— POR Basilicata 2014IT05SFOP016

— PO Bolzano 2014IT05SFOP017

— POR Calabria 2014IT16M2OP006

— POR Campania 2014IT05SFOP020

— POR Lazio 2014IT05SFOP005

— POR Liguria 2014IT05SFOP006

— POR Molise 2014IT16M2OP001

— POR Puglia 2014IT16M2OP002

— POR Sardegna 2014IT05SFOP021

— POR Sicilia 2014IT05SFOP014

— POR Valle D’Aosta 2014IT05SFOP011

— PON SPAO 2014IT05SFOP002

— POR Toscana FSE 2014IT05SFOP015

— PON Inclusione 2014IT05SFOP001

— POR Lombardia FSE 2014IT05SFOP007

— PON Legalità 2014IT16M20P003

Hourly rate for the following trainings:

— Training focused on integration in the labour market;

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

— Apprenticeship for qualification and professional diploma;

— Apprenticeship for higher training and research;

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

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

Hourly rate per student participating in the training

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

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

TYPE OF CLASS

HOURLY RATE PER COURSE

HOURLY RATE PER STUDENT

C

73,13

0,80

B

117,00

 

A

146,25

 

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

— POR Abruzzo 2014IT05SFOP009

— POR Basilicata 2014IT05SFOP016

— PO Bolzano 2014IT05SFOP017

— POR Calabria 2014IT16M2OP006

— POR Campania 2014IT05SFOP020

— POR Emilia Romagna 2014IT05SFOP003

— POR Friuli VG 2014IT05SFOP004

— POR Lazio 2014IT05SFOP005

— POR Liguria 2014IT05SFOP006

— POR Molise 2014IT16M2OP001

— POR Piemonte 2014IT05SFOP013

— POR Puglia 2014IT16M2OP002

— POR Sardegna 2014IT05SFOP021

— POR Sicilia 2014IT05SFOP014

— PO Trento 2014IT05SFOP018

— POR Umbria 2014IT05SFOP010

— POR Valle D’Aosta 2014IT05SFOP011

— PON SPAO 2014IT05SFOP002

— POR Toscana FSE 2014IT05SFOP015

— PON Inclusione 2014IT05SFOP001

— POR Lombardia 2014IT05SFOP007

— PON Legalità 2014IT16M20P003

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:

— POR Abruzzo 2014IT05SFOP009

— POR Basilicata 2014IT05SFOP016

— PO Bolzano 2014IT05SFOP017

— POR Calabria 2014IT16M2OP006

— POR Campania 2014IT05SFOP020

— POR Emilia Romagna 2014IT05SFOP003

— POR Friuli VG 2014IT05SFOP004

— POR Lazio 2014IT05SFOP005

— POR Liguria 2014IT05SFOP006

— POR Molise 2014IT16M2OP001

— POR Piemonte 2014IT05SFOP013

— POR Puglia 2014IT16M2OP002

— POR Sardegna 2014IT05SFOP021

— POR Sicilia 2014IT05SFOP014

— PO Trento 2014IT05SFOP018

— POR Umbria 2014IT05SFOP010

— POR Valle D’Aosta 2014IT05SFOP011

— PON SPAO 2014IT05SFOP002

— POR Lombardia 2014IT05SFOP007

— PON Inclusione 2014IT05SFOP001

— PON Legalità 2014IT16M20P003

New regional/interregional/

transnational traineeships

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

Number of traineeships, differentiated by profile classification.

 

LOW

MEDIUM

HIGH

VERY HIGH

REGIONAL/INTERREGIONAL/ TRANSNATIONAL

200

300

400

500

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

— POR Abruzzo 2014IT05SFOP009

— POR Basilicata 2014IT05SFOP016

— PO Bolzano 2014IT05SFOP017

— POR Calabria 2014IT16M2OP006

— POR Campania 2014IT05SFOP020

— POR Emilia Romagna 2014IT05SFOP003

— POR Friuli VG 2014IT05SFOP004

— POR Liguria 2014IT05SFOP006

— POR Molise 2014IT16M2OP001

— POR Piemonte 2014IT05SFOP013

— POR Puglia 2014IT16M2OP002

— POR Sardegna 2014IT05SFOP021

— POR Sicilia 2014IT05SFOP014

— PO Trento 2014IT05SFOP018

— POR Umbria 2014IT05SFOP010

— POR Valle D’Aosta 2014IT05SFOP011

— PON SPAO 2014IT05SFOP002

— POR Lombardia 2014IT05SFOP007

— PON Inclusione 2014IT05SFOP001

— PON Legalità 2014IT16M20P003

Traineeships under interregional mobility

Traineeships under transnational mobility

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

For transnational mobility: all eligible costs.

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

Interregional mobility as per the rates set out in point 3.4

Transnational mobility as per the rates set in point 3.5

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

— POR Abruzzo 2014IT05SFOP009

— POR Basilicata 2014IT05SFOP016

— PO Bolzano 2014IT05SFOP017

— POR Calabria 2014IT16M2OP006

— POR Campania 2014IT05SFOP020

— POR Emilia Romagna 2014IT05SFOP003

— POR Molise 2014IT16M2OP001

— POR Piemonte 2014IT05SFOP013

— POR Umbria 2014IT05SFOP010

— POR Valle D’Aosta 2014IT05SFOP011

— PON SPAO 2014IT05SFOP002

— POR Lombardia 2014IT05SFOP007

— PON Inclusione 2014IT05SFOP001

— PON Legalità 2014IT16M20P003

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

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

Number of participants completing the 30 hour block of training.

90

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

— POR Abruzzo 2014IT05SFOP009

— POR Basilicata 2014IT05SFOP016

— PO Bolzano 2014IT05SFOP017

— POR Calabria 2014IT16M2OP006

— POR Campania 2014IT05SFOP020

— POR Emilia Romagna 2014IT05SFOP003

— POR Friuli VG 2014IT05SFOP004

— POR Lazio 2014IT05SFOP005

— POR Molise 2014IT16M2OP001

— POR Sardegna 2014IT05SFOP021

— POR Sicilia 2014IT05SFOP014

— PO Trento 2014IT05SFOP018

— POR Umbria 2014IT05SFOP010

— POR Valle D’Aosta 2014IT05SFOP011

— PON SPAO 2014IT05SFOP002

— POR Toscana FSE 2014IT05SFOP015

— POR Lombardia 2014IT05SFOP007

— PON Inclusione 2014IT05SFOP001

— PON Legalità 2014IT16M20P003

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

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

Number of hours of support provided to participants.

40

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

— POR Abruzzo 2014IT05SFOP009

— POR Basilicata 2014IT05SFOP016

— PO Bolzano 2014IT05SFOP017

— POR Calabria 2014IT16M2OP006

— POR Campania 2014IT05SFOP020

— POR Liguria 2014IT05SFOP006

— POR Molise 2014IT16M2OP001

— POR Puglia 2014IT16M2OP002

— POR Sardegna 2014IT05SFOP021

— POR Sicilia 2014IT05SFOP014

— PO Trento 2014IT05SFOP018

— POR Umbria 2014IT05SFOP010

— POR Valle D’Aosta 2014IT05SFOP011

— PON SPAO 2014IT05SFOP002

— POR Toscana FSE 2014IT05SFOP015

— POR Lombardia 2014IT05SFOP007

— PON Inclusione 2014IT05SFOP001

— PON Legalità 2014IT16M20P003

A.  Employment contracts following professional interregional mobility or professional transnational mobility;

B.  Job interview under professional transnational mobility

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

Number of employment contracts or job interviews, differentiated by location

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

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

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

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

— PON Ricerca 2014 IT16M20P005

— POR Basilicata FSE 2014IT05SFOP016

— POR Campania FSE 2014IT05SFOP020

— POR Puglia FESR FSE 2014IT16M2OP002

— POR Calabria FESR FSE 2014IT16M2OP006

— POR Abruzzo FSE 2014IT05SFOP009

— POR Sardegna FSE 2014IT05SFOP021

— POR Molise FESR FSE 2014IT16M2OP001

— POR Friuli Venezia Giulia FSE 2014IT05SFOP004

— POR Liguria FSE 2014IT05SFOP006

— POR Lombardia FSE 2014IT05SFOP007

— POR Valle d’Aosta FSE 2014IT05SFOP011

— POR Toscana FSE 2014IT05SFOP015

— PA Bolzano FSE 2014IT05SFOP017

— POR Sicilia FSE 2014IT05SFOP014

— POR Umbria FSE 2014IT05SFOP010

— POR Emilia Romagna FSE 2014IT05SFOP003

— PA Trento 2014IT05SFOP018

Months spent working on PhD.

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

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

Without a period spent abroad:

1 927,63 per month

With a period spent abroad:

2 891,45 per month

11.  Adult training under OP Education 2014IT05M20P001

Participants gaining a certificate in adult training

All categories of costs

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

327 (30 hour module)

357 (30 hour module with additional specific support)

654 (60 hour module)

684 (60 hour module with additional specific support)

1 090 (100 hour module)

1 120 (100 hour module with additional specific support)

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

Participants gaining a certificate in initiatives related to ‘Citizenship and Rule of Law’.

All categories of costs

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

191,10 (30 hour module)

221,10 (30 hours with additional specific support)

261,10 (30 hours with meal allowance)

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

382,20 (60 hour module)

412,20 (60 hours with additional specific support)

522,20 (60 hours with meal allowance)

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

637,00 (100 hour module)

667,00 (100 hours with additional specific support)

871,00 (100 hours with meal allowance)

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

13.  Classroom training under OP Education 2014IT05M20P001

Participants gaining a certificate in classroom training

All categories of costs

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

360,60 (30 hour module)

390,60 (30 hours with additional specific support)

430,60 (30 hours with meal allowance)

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

721,20 (60 hour module)

751,20 (60 hours with additional specific support)

861,20 (60 hours with meal allowance)

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

1 202,00 (100 hour module)

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

1 436,00 (100 hours with meal allowance)

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

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

Participants gaining a certificate in language training following transnational mobility.

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

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

774,00 (40 hour module)

1 161,00 (60 hour module)

1 548,00 (80 hour module)

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

Km

Amount

100-499

500-1 999

2 000 -2 999

3 000 -3 999

4 000 -7 999

8 000 -19 999

180

275

360

530

820

1 100

15.  Internships under OP Education 2014IT05M20P001

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

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

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

786,60 (60 hour module)

1 179,90 (90 hour module)

1 573,20 (120 hour module)

3 146,40 (240 hour module)

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

Km

Amount

100-499

500-1 999

2 000 -2 999

3 000 -3 999

4 000 -7 999

8 000 -19 999

180

275

360

530

820

1 100

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

Persons accompanying participants.

Accommodation and travel costs

Number of persons accompanying participants.

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

Km

Amount

100-499

500-1 999

2 000 -2 999

3 000 -3 999

4 000 -7 999

8 000 -19 999

180

275

360

530

820

1 100

17.  Training in Higher Technical Institutes under the following OPs:

— 2014IT05SFOP016 (POR FSE Basilicata)

— 2014IT16M2OP006 (POR FSE/FESR Calabria)

— 2014IT05SFOP020 (POR FSE Campania)

— 2014IT16M2OP002 (POR FSE/FESR Puglia)

— 2014IT05SFOP014 (POR FSE Sicilia)

— 2014IT05SFOP009 (POR FSE Abruzzo)

— 2014IT16M2OP001 (POR FSE Molise)

— 2014IT05SFOP021 (POR FSE Sardegna)

— 2014IT05SFOP017 (POR FSE Bolzano)

— 2014IT05SFOP003 (POR FSE Emilia-Romagna)

— 2014IT05SFOP004 (POR FSE Friuli-Venezia Giulia)

— 2014IT05SFOP005 (POR FSE Lazio)

— 2014IT05SFOP006 (POR FSE Liguria)

— 2014IT05SFOP007 (POR FSE Lombardia)

— 2014IT05SFOP008 (POR FSE Marche)

— 2014IT05SFOP013 (POR FSE Piemonte)

— 2014IT05SFOP015 (POR FSE Toscana)

— 2014IT05SFOP010 (POR FSE Umbria)

— 2014IT05SFOP011 (POR FSE Valle d’Aosta)

— 2014IT05SFOP012 (POR FSE Veneto)

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

Completion of a training course in a Higher Technical Institute

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

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

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

Hourly rate

49,93

For 2-year courses per completed year:

4 809,50

For 3-year courses per completed year:

3 206,30

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

— 2014IT05SFOP011 (POR FSE Valle d’Aosta)

— 2014IT05SFOP020 (POR FSE Campania)

— 2014IT05SFOP004 (POR FSE Friuli-Venezia Giulia)

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

All categories of costs.

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

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

EUR 4 885,38

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

EUR 5 496,05

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

Hourly rate for the following trainings:

— Employment and training (21);

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

— Linguistic training for Professional transnational mobility;

— Linguistic training for Traineeships in transnational mobility (23)

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

Hourly rate per student participating in the training

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

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

TYPE OF CLASS

HOURLY RATE PER

COURSE

HOURLY RATE PER

STUDENT

C

73,13

0,80

B

117,00

 

A

146,25

 

20.  Individual and 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:

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

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

— Employment and training;

— Apprenticeship for qualification and professional diploma;

— Apprenticeship for higher training and research.

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

Number of training hours and number of participants (27)

40,00

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

General training courses carried out at the beginning of

— extra-curricular internships in transnational mobility;

— voluntary civilian service in the EU;

— transnational professional mobility projects.

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

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

180,00

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

— Daily allowance for each day of effective stay abroad

— Accommodation and meal contribution for each day of effective stay abroad

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

Number of days of effective stay abroad.

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

30,00 – accommodation and meal contribution to participant for each day of effective stay abroad

(1)   

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

(2)   

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

(3)   

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

(4)   

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

(5)   

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

(6)   

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

(7)   

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

— age;

— sex;

— education;

— employment status one year before;

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

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


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

(8)   

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

(9)   

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

(10)   

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

(11)   

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

(12)   

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

(13)   

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

(14)   

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

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

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

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


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

(15)   

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

(16)   

‘Istituto Tecnico Superiore’

(17)   

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

(18)   

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

(19)   

Line of Activity Mobility


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

(20)   

Line of activity Attraction


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

(21)   

A ceiling of 4,000 euros is foreseen for each final recipient.

(22)   

A ceiling of 1,200 euros is foreseen for each final recipient.

(23)   

A ceiling of 1,200 euros is foreseen for each final recipient

(24)   

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

(25)   

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

(26)   

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

(27)   

Maximum number of students per training: 3 people

2.    Adjustment of amounts

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

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

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

UCnew = UCold + Variation

where

Variation = UCold – (UCold * Outputnew/Outputold)

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

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

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

3.1    Interregional travel costs (in EUR)



Region of origin

Travel costs

Destination region

Valle d’Aosta

PA Bolzano

PA Trento

Liguria

Piemonte

Lombardia

Veneto

Friuli Venezia Giulia

Emilia-Romagna

Toscana

Marche

Abruzzo

Umbria

Lazio

Campania

Molise

Basilicata

Puglia

Calabria

Sicilia

Sardegna

Abruzzo

269,30

211,17

198,50

148,63

231,83

232,74

201,95

226,34

167,99

68,60

58,98

0,00

23,32

25,81

125,43

45,79

83,99

93,05

164,82

165,16

182,46

Basilicata

271,11

236,02

227,31

236,81

294,55

239,98

259,23

264,89

201,50

176,59

97,35

83,99

142,75

67,92

33,96

31,24

0,00

55,47

71,43

114,33

224,18

Calabria

369,32

285,04

273,72

242,02

351,32

340,51

304,28

304,39

270,32

238,63

243,15

164,82

178,18

139,01

90,33

85,58

71,43

69,05

0,00

75,62

280,55

Campania

253,00

271,68

259,06

113,20

246,78

221,87

165,84

302,24

178,86

160,74

169,86

125,43

151,01

99,62

0,00

21,28

33,96

89,20

90,33

113,20

190,22

Emilia-Romagna

146,48

81,50

74,71

38,26

129,05

92,82

63,39

55,47

0,00

54,34

62,26

167,99

52,07

131,31

178,86

160,52

201,50

140,37

270,32

292,06

188,94

Friuli Venezia Giulia

129,05

103,24

82,30

120,22

175,52

99,62

37,36

0,00

55,47

70,18

163,01

226,34

162,50

113,20

302,24

218,87

264,89

241,12

304,39

325,00

279,13

Lazio

230,31

172,06

160,74

129,05

210,55

201,50

165,27

113,20

131,31

99,62

70,18

25,81

54,34

0,00

99,62

29,21

67,92

113,20

139,01

138,10

156,65

Liguria

53,66

113,94

105,11

0,00

36,22

49,81

106,41

120,22

38,26

67,47

118,07

148,63

75,50

129,05

113,20

152,03

236,81

250,17

242,02

231,61

224,15

Lombardia

59,37

97,35

76,47

49,81

67,92

0,00

69,05

99,62

92,82

113,20

108,67

232,74

84,90

201,50

221,87

223,91

239,98

179,99

340,51

335,07

179,51

Marche

200,25

84,90

76,98

118,07

119,99

108,67

70,18

163,01

62,26

108,11

0,00

58,98

43,92

70,18

169,86

75,96

97,35

107,54

243,15

216,21

251,20

Molise

259,51

196,06

194,31

152,03

232,97

223,91

194,48

218,87

160,52

126,56

75,96

45,79

106,75

29,21

21,28

0,00

31,24

70,30

85,58

140,48

185,85

PA Bolzano

118,58

0,00

36,22

113,94

151,35

97,35

96,22

103,24

81,50

110,94

84,90

67,92

127,01

172,06

271,68

196,06

236,02

138,10

285,04

310,17

273,47

PA Trento

112,24

36,22

0,00

105,11

147,22

76,47

19,02

82,30

74,71

99,62

76,98

198,50

120,44

160,74

259,06

194,31

227,31

132,44

273,72

308,24

247,26

Piemonte

17,43

151,35

147,22

36,22

0,00

67,92

103,01

175,52

129,05

147,16

119,99

231,83

181,74

210,55

246,78

232,97

294,55

191,31

351,32

273,60

187,92

Puglia

275,59

138,10

132,44

250,17

191,31

179,99

164,71

241,12

140,37

212,82

107,54

93,05

156,78

113,20

89,20

70,30

55,47

0,00

69,05

147,61

279,42

Sardegna

205,36

273,47

247,26

224,15

187,92

179,51

248,56

279,13

188,94

189,41

251,20

182,46

210,98

156,65

190,22

185,85

224,18

279,42

280,55

185,82

0,00

Sicilia

350,35

310,17

308,24

231,61

273,60

335,07

303,38

325,00

292,06

273,94

216,21

165,16

189,50

138,10

113,20

140,48

114,33

147,61

75,62

0,00

185,82

Toscana

169,12

110,94

99,62

67,47

147,16

113,20

95,09

70,18

54,34

0,00

108,11

68,60

36,22

99,62

160,74

126,56

176,59

212,82

238,63

273,94

189,41

Umbria

199,18

127,01

120,44

75,50

181,74

84,90

125,14

162,50

52,07

36,22

43,92

23,32

0,00

54,34

151,01

106,75

142,75

156,78

178,18

189,50

210,98

Valle d’Aosta

0,00

118,58

112,24

53,66

17,43

59,37

155,03

129,05

146,48

169,12

200,25

269,30

199,18

230,31

253,00

259,51

271,11

275,59

369,32

350,35

205,36

Veneto

155,03

96,22

19,02

106,41

103,01

69,05

0,00

37,36

63,39

95,09

70,18

201,95

125,14

165,27

165,84

194,48

259,23

164,71

304,28

303,38

248,56

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



Region of origin

ACCOMMODATION COSTS

Destination region

Valle d’Aosta

PA Bolzano

PA Trento

Liguria

Piemonte

Lombardia

Veneto

Friuli Venezia Giulia

Emilia- Romagna

Toscana

Marche

Abruzzo

Umbria

Lazio

Campania

Molise

Basilicata

Puglia

Calabria

Sicilia

Sardegna

Abruzzo

803,84

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

628,23

1 229,68

930,19

519,08

684,62

607,95

575,50

988,35

600,62

Veneto

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

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



Region of origin

MEAL COSTS

Destination region

Valle d’Aosta

PA Bolzano

PA Trento

Liguria

Piemonte

Lombardia

Veneto

Friuli Venezia Giulia

Emilia- Romagna

Toscana

Marche

Abruzzo

Umbria

Lazio

Campania

Molise

Basilicata

Puglia

Calabria

Sicilia

Sardegna

Abruzzo

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Basilicata

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Calabria

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Campania

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Emilia-Romagna

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Friuli Venezia Giulia

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Lazio

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Liguria

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Lombardia

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Marche

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Molise

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

PA Bolzano

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

PA Trento

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Piemonte

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Puglia

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Sardegna

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Sicilia

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Toscana

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Umbria

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Valle d’Aosta

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

Veneto

482,30

252,45

320,93

407,41

521,52

502,26

416,04

616,19

514,94

200,21

480,95

433,27

641,87

596,60

298,90

638,86

205,47

440,97

487,71

359,11

256,27

3.4    Interregional allowances for traineeships (in EUR)



No. of training hours

Abruzzo

Basilicata

Calabria

Campania

Emilia Romagna

Friuli Venezia Giulia

Lazio

Liguria

Lombardia

Marche

Molise

PA Bolzano

PA Trento

Piemonte

Puglia

Sardegna

Sicilia

Toscana

Umbria

Valle d’Aosta

Veneto

Region where the training is taking place

Valle d’Aosta

160

611,70

613,51

711,72

595,40

488,88

471,45

572,71

396,06

401,77

542,65

601,91

460,98

454,64

359,83

617,99

547,76

692,75

511,52

541,58

497,43

161-200

613,84

615,65

713,86

597,54

491,02

473,59

574,85

398,20

403,91

544,79

604,05

463,12

456,78

361,97

620,13

549,90

694,89

513,66

543,72

499,57

201-249

699,44

701,25

799,46

683,14

576,62

559,19

660,45

483,80

489,51

630,39

689,65

548,72

542,38

447,57

705,73

635,50

780,49

599,26

629,32

585,17

250-300

804,30

806,11

904,32

788,00

681,48

664,05

765,31

588,66

594,37

735,25

794,51

653,58

647,24

552,43

810,59

740,36

885,35

704,12

734,18

690,03

301-600

913,44

915,25

1 013,46

897,14

790,62

773,19

874,45

697,80

703,51

844,39

903,65

762,72

756,38

661,57

919,73

849,50

994,49

813,26

843,32

799,17

> 600

1 555,44

1 557,25

1 655,46

1 539,14

1 432,62

1 415,19

1 516,45

1 339,80

1 345,51

1 486,39

1 545,65

1 404,72

1 398,38

1 303,57

1 561,73

1 491,50

1 636,49

1 455,26

1 485,32

1 441,17

Bolzano

160

585,59

610,44

659,45

646,09

455,92

477,65

546,48

488,35

471,77

459,31

570,48

410,64

525,76

512,52

647,88

684,58

485,35

501,42

492,99

470,63

161-200

587,93

612,78

661,79

648,43

458,26

479,99

548,82

490,69

474,11

461,65

572,82

412,98

528,10

514,86

650,22

686,92

487,69

503,76

495,33

472,97

201-249

681,53

706,38

755,39

742,04

551,86

573,60

642,42

584,29

567,71

555,26

666,42

506,58

621,71

608,46

743,83

780,53

581,29

597,37

588,93

566,58

250-300

796,20

821,04

870,06

856,70

666,53

688,26

757,09

698,96

682,37

669,92

781,08

621,25

736,37

723,13

858,49

895,19

695,96

712,03

703,60

681,24

301-600

915,54

940,39

989,40

976,05

785,87

807,60

876,43

818,30

801,72

789,27

900,43

740,59

855,71

842,47

977,83

1 014,53

815,30

831,38

822,94

800,59

> 600

1 617,57

1 642,41

1 691,43

1 678,07

1 487,90

1 509,63

1 578,46

1 520,33

1 503,74

1 491,29

1 602,45

1 442,62

1 557,74

1 544,50

1 679,86

1 716,56

1 517,33

1 533,40

1 524,97

1 502,61

Trento

160

493,91

522,71

569,13

554,47

370,12

377,71

456,15

400,52

371,88

372,38

489,72

331,63

442,63

427,85

542,67

603,65

395,02

415,85

407,65

314,43

161-200

495,75

524,56

570,97

556,31

371,97

379,55

458,00

402,36

373,72

374,23

491,56

333,48

444,47

429,70

544,52

605,50

396,87

417,70

409,49

316,27

201-249

569,60

598,41

644,82

630,17

445,82

453,40

531,85

476,21

447,57

448,08

565,42

407,33

518,32

503,55

618,37

679,35

470,72

491,55

483,35

390,12

250-300

660,07

688,88

735,29

720,63

536,29

543,87

622,32

566,68

538,04

538,55

655,88

497,80

608,79

594,02

708,84

769,82

561,19

582,02

573,81

480,59

301-600

754,23

783,04

829,46

814,80

630,45

638,03

716,48

660,84

632,20

632,71

750,05

591,96

702,95

688,18

803,00

863,98

655,35

676,18

667,98

574,76

> 600

1 308,13

1 336,93

1 383,35

1 368,69

1 184,34

1 191,93

1 270,37

1 214,74

1 186,10

1 186,61

1 303,94

1 145,85

1 256,85

1 242,07

1 356,89

1 417,87

1 209,25

1 230,07

1 221,87

1 128,65

Liguria

160

454,43

542,61

547,82

419,00

344,06

426,02

434,85

355,61

423,87

457,83

419,74

410,91

342,02

555,97

529,95

537,41

373,27

381,30

359,46

412,21

161-200

456,34

544,52

549,73

420,91

345,97

427,93

436,76

357,52

425,78

459,74

421,65

412,82

343,93

557,88

531,86

539,32

375,18

383,21

361,37

414,12

201-249

532,79

620,97

626,18

497,36

422,42

504,38

513,21

433,97

502,23

536,19

498,10

489,27

420,38

634,33

608,31

615,77

451,63

459,66

437,82

490,57

250-300

626,44

714,63

719,83

591,01

516,07

598,03

606,86

527,62

595,88

629,84

591,75

582,92

514,04

727,98

701,96

709,42

545,28

553,32

531,47

584,22

301-600

723,92

812,10

817,31

688,48

613,55

695,50

704,33

625,09

693,35

727,31

689,22

680,39

611,51

825,46

799,43

806,89

642,75

650,79

628,94

681,69

> 600

1 297,29

1 385,47

1 390,68

1 261,86

1 186,92

1 268,88

1 277,71

1 198,47

1 266,73

1 300,69

1 262,59

1 253,76

1 184,88

1 398,83

1 372,81

1 380,27

1 216,13

1 224,16

1 202,32

1 255,07

Piemonte

160

555,86

618,58

675,35

570,81

453,08

499,55

534,58

360,26

391,95

444,02

557,00

475,38

471,25

515,34

511,95

597,64

471,19

505,77

341,46

427,04

161-200

557,89

620,60

677,37

572,83

455,10

501,57

536,61

362,28

393,98

446,05

559,02

477,40

473,27

517,36

513,98

599,66

473,22

507,80

343,49

429,07

201-249

638,90

701,61

758,38

653,84

536,11

582,58

617,62

443,29

474,98

527,06

640,03

558,41

554,28

598,37

594,99

680,67

554,22

588,81

424,50

510,08

250-300

738,13

800,85

857,61

753,07

635,35

681,82

716,85

542,52

574,22

626,29

739,26

657,65

653,52

697,61

694,22

779,90

653,46

688,04

523,73

609,31

301-600

841,42

904,13

960,90

856,36

738,63

785,10

820,14

645,81

677,50

729,58

842,55

760,93

756,80

800,89

797,51

883,19

756,74

791,33

627,02

712,60

> 600

1 448,98

1 511,69

1 568,46

1 463,92

1 346,19

1 392,66

1 427,69

1 253,37

1 285,06

1 337,13

1 450,11

1 368,49

1 364,36

1 408,45

1 405,07

1 490,75

1 364,30

1 398,88

1 234,57

1 320,15

Lombardia

160

693,90

701,15

801,67

683,03

553,99

560,78

662,66

510,97

569,83

685,07

558,51

537,63

529,08

641,15

640,67

796,23

574,36

546,06

520,54

530,21

161-200

696,78

704,03

804,55

685,92

556,87

563,66

665,54

513,85

572,72

687,95

561,40

540,51

531,96

644,03

643,56

799,12

577,24

548,94

523,42

533,10

201-249

812,07

819,32

919,84

801,21

672,16

678,95

780,83

629,14

688,01

803,24

676,69

655,80

647,26

759,32

758,85

914,41

692,54

664,24

638,71

648,39

250-300

953,31

960,55

1 061,07

942,44

813,39

820,18

922,06

770,37

829,24

944,48

817,92

797,03

788,49

900,55

900,08

1 055,64

833,77

805,47

779,94

789,62

301-600

1 100,30

1 107,55

1 208,07

1 089,43

960,39

967,18

1 069,06

917,37

976,23

1 091,47

964,91

944,03

935,48

1 047,55

1 047,07

1 202,63

980,76

952,46

926,94

936,61

> 600

1 964,98

1 972,23

2 072,75

1 954,11

1 825,07

1 831,86

1 933,74

1 782,05

1 840,91

1 956,15

1 829,59

1 808,71

1 800,16

1 912,23

1 911,75

2 067,31

1 845,44

1 817,14

1 791,61

1 801,29

Veneto

160

499,08

556,36

601,42

462,97

360,53

334,49

462,41

403,54

366,19

367,32

491,61

393,36

316,15

400,15

461,84

545,70

600,51

392,22

422,28

452,16

161-200

500,94

558,22

603,27

464,83

362,38

336,35

464,26

405,40

368,04

369,18

493,47

395,21

318,01

402,00

463,70

547,56

602,37

394,08

424,13

454,02

201-249

575,22

632,50

677,56

539,11

436,67

410,63

538,55

479,68

442,33

443,46

567,75

469,50

392,29

476,29

537,98

621,84

676,65

468,36

498,42

528,30

250-300

666,22

723,50

768,56

630,11

527,67

501,63

629,55

570,68

533,33

534,46

658,75

560,49

483,29

567,29

628,98

712,84

767,65

559,36

589,42

619,30

301-600

760,93

818,21

863,27

724,82

622,38

596,34

724,26

665,39

628,04

629,17

753,46

655,21

578,00

662,00

723,69

807,55

862,36

654,07

684,13

714,01

> 600

1 318,06

1 375,34

1 420,39

1 281,95

1 179,51

1 153,47

1 281,39

1 222,52

1 185,17

1 186,30

1 310,59

1 212,33

1 135,13

1 219,13

1 280,82

1 364,68

1 419,49

1 211,20

1 241,26

1 271,14

Friuli Venezia Giulia

160

577,72

616,26

655,77

653,62

406,84

464,57

471,59

450,99

514,38

570,24

454,61

433,67

526,89

592,49

630,50

676,37

421,56

513,87

480,42

388,73

161-200

579,91

618,46

657,96

655,81

409,04

466,77

473,79

453,18

516,58

572,44

456,81

435,86

529,08

594,68

632,70

678,57

423,75

516,07

482,62

390,92

201-249

667,75

706,30

745,81

743,66

496,88

554,61

561,63

541,03

604,42

660,28

544,65

523,71

616,93

682,53

720,54

766,41

511,60

603,91

570,46

478,77

250-300

775,36

813,91

853,41

851,26

604,49

662,22

669,24

648,63

712,03

767,89

652,26

631,32

724,54

790,13

828,15

874,02

619,20

711,52

678,07

586,37

301-600

887,36

925,91

965,41

963,26

716,49

774,22

781,24

760,63

824,03

879,89

764,26

743,31

836,54

902,13

940,15

986,02

731,20

823,52

790,07

698,37

> 600

1 546,18

1 584,73

1 624,24

1 622,09

1 375,31

1 433,04

1 440,06

1 419,46

1 482,85

1 538,71

1 423,08

1 402,14

1 495,36

1 560,96

1 598,97

1 644,84

1 390,03

1 482,34

1 448,89

1 357,20



No. of training hours

Abruzzo

Basilicata

Calabria

Campania

Emilia Romagna

Friuli Venezia Giulia

Lazio

Liguria

Lombardia

Marche

Molise

PA Bolzano

PA Trento

Piemonte

Puglia

Sardegna

Sicilia

Toscana

Umbria

Valle d’Aosta

Veneto

Region where the training is taking place

Emilia Romagna

160

562,62

596,13

664,95

573,49

450,10

525,95

432,89

487,46

456,89

555,15

476,14

469,35

523,68

535,00

583,58

686,69

448,97

446,71

541,11

458,03

161-200

565,09

598,60

667,42

575,96

452,57

528,41

435,36

489,92

459,36

557,62

478,60

471,81

526,15

537,47

586,04

689,16

451,44

449,17

543,58

460,49

201-249

663,75

697,25

766,08

674,61

551,23

627,07

534,02

588,58

558,02

656,28

577,26

570,47

624,81

636,13

684,70

787,81

550,09

547,83

642,24

559,15

250-300

784,60

818,11

886,94

795,47

672,08

747,93

654,88

709,44

678,87

777,13

698,12

691,33

745,66

756,98

805,56

908,67

670,95

668,69

763,10

680,01

301-600

910,39

943,90

1 012,73

921,26

797,87

873,72

780,67

835,23

804,66

902,92

823,91

817,12

871,45

882,77

931,35

1 034,46

796,74

794,48

888,88

805,80

> 600

1 650,33

1 683,84

1 752,66

1 661,20

1 537,81

1 613,65

1 520,60

1 575,16

1 544,60

1 642,86

1 563,84

1 557,05

1 611,39

1 622,71

1 671,28

1 774,40

1 536,68

1 534,41

1 628,82

1 545,73

Toscana

160

448,73

556,73

618,76

540,88

434,47

450,32

479,75

447,60

493,34

488,24

506,69

491,07

479,75

527,30

592,95

569,54

654,08

416,36

549,26

475,22

161-200

451,11

559,10

621,14

543,26

436,85

452,70

482,13

449,98

495,71

490,62