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Document 32017R2016

Commission Delegated Regulation (EU) 2017/2016 of 29 August 2017 amending Commission Delegated Regulation (EU) 2015/2195 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

C/2017/5825

OJ L 298, 15.11.2017, p. 1–61 (BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

Legal status of the document In force

ELI: http://data.europa.eu/eli/reg_del/2017/2016/oj

15.11.2017   

EN

Official Journal of the European Union

L 298/1


COMMISSION DELEGATED REGULATION (EU) 2017/2016

of 29 August 2017

amending Commission Delegated Regulation (EU) 2015/2195 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

THE EUROPEAN COMMISSION,

Having regard to the Treaty on the Functioning of the European Union,

Having regard to Regulation (EU) No 1304/2013 of the European Parliament and of the Council on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (1), and in particular Article 14(1) thereof,

Whereas:

(1)

With a view to simplifying the use of the European Social Fund ‘ESF’ and reducing the administrative burden for beneficiaries, it is appropriate to increase the scope of standard scales of unit costs and lump sums available for reimbursement to Member States. The standard scales of unit costs and lump sums for reimbursement to Member States should be established on the basis of data submitted by Member States or published by Eurostat and on the basis of methods commonly agreed, including the methods set out in Article 67(5) of Regulation (EU) No 1303/2013 of the European Parliament and of the Council (2) and Articles 14(2) and 14(3) of Regulation (EU) No 1304/2013.

(2)

Taking into account the significant disparities between Member States regarding the level of costs for a particular type of operation, the definition and amounts of standard scales of unit costs and lump sums may differ according to the type of operation and the Member State concerned in order to reflect their specificities.

(3)

Austria, Lithuania, Poland, and Romania have submitted methods for defining standard scales of unit costs for reimbursement of expenditure by the Commission, while the Netherlands has submitted a method for defining a lump sum.

(4)

Further to the submission by the Czech Republic, Malta, Italy, and Slovakia of methods concerning types of operation not yet covered by Delegated Regulation (EU) 2015/2195, additional standard scales of unit costs should be defined for reimbursement of expenditure to these Member States for these types of operation.

(5)

The standard scales of unit costs for Sweden currently set out in Delegated Regulation (EU) 2015/2195, with the exception of those relating to participant's allowances, have been amended on the basis of a method submitted by Sweden.

(6)

Taking into account the objective of expanding the possibilities for Member States to seek reimbursement from the Commission on the basis of standard scales of unit costs or lump sums, the Commission has defined unit costs and amounts for each Member State on the basis of data published by Eurostat for operations in the area of education.

(7)

Regulation (EU) 2015/2195 should therefore be amended accordingly,

HAS ADOPTED THIS REGULATION:

Article 1

Annexes I, III, V, VI, VII and IX to Delegated Regulation (EU) 2015/2195 are replaced by the text in Annex I to this Regulation.

Article 2

The text in Annex II to this Regulation is added as Annexes X to XIV to Delegated Regulation (EU) 2015/2195.

Article 3

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.

Done at Brussels, 29 August 2017.

For the Commission

The President

Jean-Claude JUNCKER


(1)  OJ L 347, 20.12.2013, p. 470.

(2)  Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).


ANNEX I

ANNEX 1

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)

535

435

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)

478

405

Project worker

331

300

Project economist

427

363

Administrator

297

270

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

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 the 1st of January each year as from 2016 until 2023 by 2 %.

ANNEX III

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

1.   Definition of standard scales of unit costs

Type of operations

Indicator name

Category of costs (5)

Measurement unit for the indicator

Amounts

(in national currency CZK)

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 (6)

20 053 incl. VAT, or 16 992 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 (7)

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 (8)

9 518 incl. VAT, or 8 279 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 (9)

628 (10)

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

14 178

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 (9).

56 (10)

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)

A period (45 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 periods per employee

173

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, inlcuding:

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 (11) 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

5 607

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: 3 502

Social pedagogue: 4 695

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

3 227

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)

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.

17 277

17.

Supporting pupils at the risk of school failure through tutoring under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)

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 goup of at least 3 registered pupils at risk of school failure.

8 523

18.

Professional development of pedagogues through structured training courses under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)

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)

422 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)

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)

3 676

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.

29 698

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.

4 246

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.

8 068

23.

Professional development of teaching staff of school/educational facility under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)

Tandem lesson (12) of 2,75 hours.

All eligible costs, including direct staff costs.:

Number of completed tandem lessons

778

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.

5 377

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)

Cycle 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.

1 050

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 and 19-27 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.

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).

ANNEX V

Conditions for reimbursement of expenditure on the basis of standard scales of unit costs 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 (13).

All costs related to the Employment Subsidy.

Number of weeks in employment per employee.

1.

Disadvantaged worker – 85 per week for a maximum of 52 weeks.

2.

Severely disadvantaged worker – 85 per week for a maximum of 104 weeks.

3.

Worker with disabilities – 125 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” (2014MT05SFOP001)

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” (2014MT05SFOP001)

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

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 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.

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 (14) 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

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 (15) 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

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 (16) 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

A.

Hourly rate for the following tranings:

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 (17)

This hourly rate depends on the type of class (A, B or C (18))

B.

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 (19) 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

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) (20)

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 (21) 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

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 (21) 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

Traineeships under interregional mobility

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

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

Traineeships under transnational mobility

For transnational mobility: all eligible costs.

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 (22) 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

30 hour block of general preparatory training for access to the civil 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 (23) 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

Hourly rate of support for self-employment and self-entrepreneurship (24)

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 (25) 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

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. (26)

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 (27)

 

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

2.   Adjustment of amounts

(a)

For standard scales of unit costs 1-9, 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 montly 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 29.1.2016 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)

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

509,07

493,45

482,13

529,67

595,33

571,92

656,46

418,74

551,63

477,60

201-249

546,14

654,14

716,17

638,29

531,88

547,73

577,16

545,01

590,75

585,65

604,10

588,48

577,16

624,71

690,36

666,95

751,49

513,77

646,67

572,63

250-300

662,56

770,55

832,59

754,71

648,30

664,15

693,58

661,43

707,16

702,07

720,52

704,90

693,58

741,12

806,78

783,37

867,91

630,19

763,08

689,05

301-600

783,73

891,72

953,76

875,87

769,47

785,31

814,75

782,60

828,33

823,24

841,69

826,07

814,75

862,29

927,95

904,54

989,07

751,35

884,25

810,22

> 600

1 496,48

1 604,48

1 666,51

1 588,63

1 482,22

1 498,07

1 527,50

1 495,35

1 541,08

1 535,99

1 554,44

1 538,82

1 527,50

1 575,04

1 640,70

1 617,29

1 701,83

1 464,11

1 597,01

1 522,97

Marche

160

347,07

385,44

531,24

457,95

350,35

451,10

358,27

406,16

396,76

364,05

372,99

365,07

408,08

395,63

539,29

504,30

396,20

332,01

488,34

358,27

161-200

348,87

387,24

533,04

459,75

352,15

452,90

360,07

407,96

398,56

365,85

374,79

366,87

409,88

397,43

541,09

506,10

398,00

333,81

490,14

360,07

201-249

420,89

459,27

605,07

531,77

424,17

524,92

432,10

479,98

470,59

437,87

446,81

438,89

481,91

469,45

613,12

578,13

470,02

405,83

562,16

432,10

250-300

509,12

547,49

693,29

620,00

512,40

613,15

520,32

568,21

558,81

526,10

535,04

527,12

570,13

557,68

701,34

666,35

558,25

494,06

650,39

520,32

301-600

600,95

639,32

785,12

711,83

604,23

704,98

612,15

660,04

650,64

617,93

626,87

618,95

661,96

649,51

793,17

758,18

650,08

585,89

742,22

612,15

>600

1 141,12

1 179,49

1 325,29

1 251,99

1 144,40

1 245,15

1 152,32

1 200,21

1 190,81

1 158,10

1 167,04

1 159,11

1 202,13

1 189,68

1 333,34

1 298,35

1 190,24

1 126,06

1 282,39

1 152,32

Abruzzo

160

353,35

434,18

394,78

437,35

495,70

295,17

417,99

502,10

328,34

315,15

337,28

467,86

501,19

362,41

451,81

434,52

337,96

292,68

538,66

471,31

161-200

355,04

435,86

396,47

439,03

497,39

296,85

419,67

503,78

330,02

316,83

338,96

469,54

502,88

364,09

453,50

436,20

339,64

294,36

540,35

472,99

201-249

422,38

503,20

463,81

506,37

564,73

364,19

487,01

571,12

397,36

384,17

406,30

536,88

570,22

431,43

520,84

503,54

406,98

361,70

607,69

540,33

250-300

504,87

585,69

546,30

588,86

647,22

446,68

569,51

653,61

479,85

466,66

488,79

619,37

652,71

513,92

603,33

586,03

489,47

444,19

690,18

622,82

301-600

590,73

671,55

632,16

674,72

733,08

532,54

655,36

739,47

565,71

552,52

574,65

705,23

738,57

599,78

689,19

671,89

575,33

530,05

776,03

708,68

> 600

1 095,77

1 176,60

1 137,21

1 179,77

1 238,12

1 037,59

1 160,41

1 244,52

1 070,76

1 057,57

1 079,70

1 210,28

1 243,61

1 104,83

1 194,24

1 176,94

1 080,38

1 035,10

1 281,08

1 213,73

Umbria

160

361,45

480,87

516,31

489,14

390,20

500,63

392,46

413,63

423,03

382,05

444,88

465,14

458,57

519,87

494,91

549,11

527,63

374,35

537,30

463,27

161-200

363,56

482,99

518,42

491,25

392,31

502,74

394,58

415,75

425,14

384,16

446,99

467,25

460,69

521,98

497,02

551,22

529,74

376,47

539,42

465,38

201-249

448,09

567,52

602,95

575,78

476,85

587,27

479,11

500,28

509,67

468,70

531,52

551,78

545,22

606,52

581,56

635,76

614,27

461,00

623,95

549,92

250-300

551,65

671,07

706,50

679,34

580,40

690,82

582,66

603,83

613,23

572,25

635,07

655,34

648,77

710,07

685,11

739,31

717,82

564,55

727,50

653,47

301-600

659,42

778,85

814,28

787,11

688,18

798,60

690,44

711,61

721,00

680,03

742,85

763,12

756,55

817,85

792,89

847,09

825,60

672,33

835,28

761,25

> 600

1 293,42

1 412,84

1 448,27

1 421,11

1 322,17

1 432,59

1 324,43

1 345,60

1 355,00

1 314,02

1 376,84

1 397,11

1 390,54

1 451,84

1 426,88

1 481,08

1 459,59

1 306,32

1 469,27

1 395,24

Lazio

160

512,01

554,12

625,21

585,81

617,51

599,40

615,25

687,69

556,38

515,40

658,26

646,94

696,75

599,40

642,84

624,30

585,81

540,53

716,50

651,47

161-200

515,05

557,16

628,25

588,85

620,55

602,44

618,28

690,73

559,42

518,44

661,30

649,98

699,79

602,44

645,88

627,34

588,85

543,57

719,54

654,51

201-249

636,60

678,71

749,80

710,40

742,10

723,99

739,83

812,28

680,97

639,99

782,85

771,53

821,34

723,99

767,43

748,89

710,40

665,12

841,09

776,06

250-300

785,49

827,60

898,69

859,30

891,00

872,88

888,73

961,18

829,87

788,89

931,75

920,43

970,24

872,88

916,33

897,79

859,30

814,02

989,99

924,96

301-600

940,47

982,58

1 053,67

1 014,27

1 045,97

1 027,86

1 043,71

1 116,15

984,84

943,86

1 086,72

1 075,40

1 125,21

1 027,86

1 071,31

1 052,76

1 014,27

968,99

1 144,96

1 079,93

> 600

1 852,09

1 894,20

1 965,29

1 925,89

1 957,59

1 939,48

1 955,33

2 027,77

1 896,46

1 855,48

1 998,34

1 987,02

2 036,83

1 939,48

1 982,93

1 964,38

1 925,89

1 880,61

2 056,58

1 991,55

Campania

160

452,64

361,17

417,55

506,07

629,46

426,83

440,41

549,08

497,07

348,49

598,89

586,27

573,99

416,41

517,43

440,41

487,96

478,22

580,21

493,05

161-200

454,68

363,22

419,59

508,11

631,50

428,87

442,46

551,13

499,11

350,54

600,94

588,32

576,03

418,46

519,48

442,46

490,00

480,27

582,26

495,10

201-249

536,49

445,02

501,39

589,92

713,30

510,68

524,26

632,93

580,92

432,34

682,74

670,12

657,84

500,26

601,28

524,26

571,80

562,07

664,06

576,90

250-300

636,69

545,23

601,60

690,13

813,51

610,89

624,47

733,14

681,13

532,55

782,95

770,33

758,05

600,47

701,49

624,47

672,01

662,28

764,27

677,11

301-600

740,99

649,53

705,90

794,42

917,81

715,18

728,77

837,44

785,42

636,85

887,25

874,63

862,34

704,77

805,79

728,77

776,31

766,58

868,57

781,41

> 600

1 354,52

1 263,05

1 319,43

1 407,95

1 531,34

1 328,71

1 342,29

1 450,96

1 398,95

1 250,37

1 500,77

1 488,15

1 475,87

1 318,29

1 419,31

1 342,29

1 389,84

1 380,10

1 482,09

1 394,93

Molise

160

354,06

339,51

393,85

329,55

468,79

527,14

337,48

460,30

532,18

384,23

504,33

502,58

541,24

378,57

494,12

448,75

434,83

415,02

567,78

502,75

161-200

355,99

341,44

395,78

331,48

470,71

529,07

339,40

462,22

534,11

386,15

506,26

504,50

543,16

380,49

496,05

450,68

436,75

416,94

569,71

504,67

201-249

433,05

418,51

472,84

408,55

547,78

606,14

416,47

539,29

611,17

463,22

583,33

581,57

620,23

457,56

573,12

527,75

513,82

494,01

646,78

581,74

250-300

527,46

512,92

567,25

502,95

642,19

700,54

510,88

633,70

705,58

557,63

677,73

675,98

714,64

551,97

667,52

622,15

608,23

588,42

741,18

676,15

301-600

625,72

611,18

665,51

601,21

740,45

798,81

609,14

731,96

803,84

655,89

776,00

774,24

812,90

650,23

765,78

720,41

706,49

686,68

839,44

774,41

> 600

1 203,73

1 189,18

1 243,52

1 179,22

1 318,46

1 376,81

1 187,14

1 309,97

1 381,85

1 233,90

1 354,00

1 352,25

1 390,90

1 228,24

1 343,79

1 298,42

1 284,50

1 264,69

1 417,45

1 352,42


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

Basilicata

160

320,95

308,39

270,92

438,46

501,85

304,88

473,77

476,94

334,31

268,20

472,98

464,27

531,51

292,43

461,14

351,29

413,55

379,71

508,07

496,19

161-200

322,44

309,87

272,40

439,94

503,33

306,36

475,26

478,43

335,79

269,68

474,46

465,75

532,99

293,91

462,62

352,77

415,03

381,19

509,56

497,67

201-249

381,68

369,11

331,64

499,18

562,57

365,60

534,50

537,67

395,03

328,92

533,70

524,99

592,23

353,15

521,86

412,01

474,27

440,43

568,80

556,91

250-300

454,25

441,68

404,21

571,75

635,14

438,17

607,07

610,23

467,60

401,49

606,27

597,56

664,80

425,72

594,43

484,58

546,84

513,00

641,36

629,48

301-600

529,78

517,21

479,74

647,28

710,67

513,70

682,60

685,77

543,13

477,02

681,80

673,09

740,33

501,25

669,96

560,11

622,37

588,53

716,90

705,01

> 600

974,08

961,51

924,04

1 091,58

1 154,97

958,00

1 126,90

1 130,07

987,43

921,33

1 126,10

1 117,39

1 184,63

945,55

1 114,26

1 004,41

1 066,67

1 032,83

1 161,20

1 149,31

Puglia

160

372,30

334,71

348,30

368,45

419,61

520,36

392,45

529,42

459,23

386,79

349,54

417,35

411,69

470,55

558,67

426,86

492,06

436,03

554,83

443,95

161-200

374,04

336,46

350,04

370,19

421,36

522,11

394,19

531,16

460,98

388,53

351,29

419,09

413,43

472,30

560,41

428,60

493,81

437,77

556,58

445,70

201-249

443,85

406,27

419,85

440,00

491,17

591,92

464,00

600,97

530,79

458,34

421,10

488,91

483,25

542,11

630,22

498,41

563,62

507,58

626,39

515,51

250-300

529,37

491,79

505,37

525,52

576,69

677,44

549,52

686,49

616,31

543,86

506,62

574,42

568,76

627,63

715,74

583,93

649,14

593,10

711,91

601,03

301-600

618,38

580,80

594,38

614,53

665,70

766,45

638,53

775,50

705,32

632,87

595,63

663,43

657,77

716,64

804,75

672,94

738,15

682,11

800,92

690,04

> 600

1 141,97

1 104,38

1 117,97

1 138,12

1 189,28

1 290,03

1 162,11

1 299,09

1 228,90

1 156,45

1 119,21

1 187,02

1 181,36

1 240,22

1 328,34

1 196,53

1 261,73

1 205,70

1 324,50

1 213,62

Calabria

160

447,87

354,48

373,38

553,37

587,45

422,06

525,07

623,56

526,20

368,63

568,09

556,77

634,37

352,10

563,61

358,67

521,68

461,23

652,37

587,33

161-200

449,64

356,25

375,15

555,14

589,22

423,83

526,84

625,33

527,97

370,40

569,86

558,54

636,14

353,87

565,38

360,44

523,45

463,00

654,14

589,10

201-249

520,40

427,01

445,92

625,90

659,98

494,59

597,60

696,09

598,74

441,16

640,62

629,30

706,90

424,64

636,14

431,20

594,21

533,76

724,90

659,86

250-300

607,09

513,70

532,60

712,59

746,66

581,28

684,29

782,77

685,42

527,85

727,31

715,99

793,58

511,32

722,82

517,89

680,89

620,44

811,58

746,55

301-600

697,31

603,92

622,82

802,81

836,88

671,50

774,51

873,00

775,64

618,07

817,53

806,21

883,81

601,54

813,04

608,11

771,12

710,67

901,81

836,77

> 600

1 228,03

1 134,64

1 153,54

1 333,53

1 367,61

1 202,22

1 305,23

1 403,72

1 306,36

1 148,79

1 348,25

1 336,93

1 414,53

1 132,26

1 343,77

1 138,83

1 301,84

1 241,39

1 432,53

1 367,49

Sicilia

160

523,88

473,06

434,34

471,93

650,78

683,72

496,83

590,33

693,80

574,94

499,21

668,89

666,97

632,33

506,34

544,54

632,67

548,22

709,08

662,10

161-200

526,13

475,30

436,59

474,17

653,02

685,96

499,07

592,57

696,04

577,18

501,45

671,14

669,21

634,57

508,58

546,79

634,91

550,46

711,32

664,34

201-249

615,81

564,98

526,27

563,85

742,70

775,65

588,75

682,26

785,72

666,86

591,13

760,82

758,89

724,25

598,26

636,47

724,59

640,15

801,00

754,02

250-300

725,67

674,84

636,13

673,71

852,56

885,51

698,61

792,12

895,58

776,72

700,99

870,68

868,75

834,11

708,12

746,33

834,45

750,01

910,86

863,88

301-600

840,01

789,18

750,47

788,05

966,91

999,85

812,96

906,46

1 009,92

891,06

815,33

985,02

983,10

948,46

822,46

860,67

948,80

864,35

1 025,21

978,23

> 600

1 512,62

1 461,79

1 423,08

1 460,66

1 639,52

1 672,46

1 485,57

1 579,07

1 682,53

1 563,67

1 487,94

1 657,63

1 655,71

1 621,07

1 495,08

1 533,28

1 621,41

1 536,96

1 697,82

1 650,84

Sardegna

160

410,58

452,31

508,68

418,35

417,07

507,25

384,77

452,27

407,64

479,33

413,98

501,59

475,39

416,05

507,55

413,94

417,53

439,11

433,48

476,69

161-200

412,01

453,73

510,10

419,77

418,49

508,68

386,20

453,70

409,06

480,75

415,40

503,02

476,81

417,47

508,97

415,37

418,96

440,53

434,91

478,11

201-249

469,04

510,76

567,14

476,80

475,52

565,71

443,23

510,73

466,09

537,78

472,43

560,05

533,84

474,50

566,00

472,40

475,99

497,56

491,94

535,15

250-300

538,90

580,63

637,00

546,67

545,39

635,57

513,09

580,59

535,96

607,65

542,30

629,91

603,71

544,37

635,87

542,26

545,85

567,43

561,80

605,01

301-600

611,61

653,34

709,71

619,38

618,10

708,29

585,80

653,31

608,67

680,36

615,01

702,63

676,42

617,08

708,58

614,98

618,56

640,14

634,51

677,72

> 600

1 039,35

1 081,07

1 137,45

1 047,11

1 045,83

1 136,02

1 013,54

1 081,04

1 036,40

1 108,09

1 042,74

1 130,36

1 104,15

1 044,81

1 136,31

1 042,71

1 046,30

1 067,87

1 062,25

1 105,46

3.5   Allowances for traineeships under transnational mobility (in EUR)

Country

Months

SA (28)

MA (29)

GA (30)

1

2

3

4

5

6

Austria

1 617

2 312

3 094

4 082

4 732

5 382

162,5

650,2

22,733

Belgium

1 501

2 183

2 841

3 719

4 305

4 890

151,0

585,3

21,575

Bulgaria

990

1 413

1 831

2 583

2 980

3 377

99,2

396,7

13,97

Cyprus

1 342

1 854

2 499

3 316

3 957

4 495

134,5

538,2

18,94

Czech Republic

1 365

1 876

2 522

3 369

4 018

4 564

136,5

546,17

19,51

Germany

1 477

2 114

2 751

3 749

4 344

4 939

148,7

594,67

21,24

Denmark

1 973

2 840

3 707

5 080,5

5 889

6 698

202,1

808,5

28,88

Estonia

1 504

2 226

2 949

3 765

4 366

4 968

150,3

601,33

21,48

Spain

1 552

2 199

2 860

3 894

4 514

5 133

154,8

619,17

22,11

Finland

1 806

2 587

3 351

4 537

5 260

5 982

180,6

722,5

25,80

France

1 771

2 533

3 295

4 451

5 162

5 873

177,8

711

25,39

United Kingdom

1 972

2 820

3 668

4 950

5 737

6 525

196,9

787,67

28,13

Hungary

1 255

1 790

2 324

3 223

3 727

4 231

126,1

504,33

18,01

Greece

1 402

2 000

2 598

3 674

4 251

4 828

144,2

576,83

20,60

Ireland

1 788

2 559

3 330

4 493

5 210

5 927

179,3

717,3

25,62

Iceland

1 614

2 312

3 011

4 062

4 710

5 358

162

648

23,14

Liechenstein

1 978

2 817

3 656

4 968

5 758

6 547

197,4

789,5

28,20

Lithuania

1 145

1 639

2 133

2 912

3 420

3 882

115,6

462,3

16,51

Luxembourg

1 501

2 148

2 794

3 802

4 406

5 010

151

604

21,57

Latvia

1 204

1 721

2 238

3 104

3 589

4 074

121,2

484,8

17,32

Malta

1 315

1 883

2 452

3 362

3 891

4 420

132,3

529

18,89

Netherlands

1 597

2 350

3 058

4 144

4 805

5 466

165,3

661,2

23,61

Norway

2 129

3 035

3 942

5 341

6 189

7 036

211,9

847,7

30,27

Poland

1 232

1 758

2 284

3 174

3 669

4 165

123,9

495,5

17,70

Portugal

1 371

1 959

2 548

3 492

4 041

4 591

137,4

549,5

19,63

Romania

1 056

1 507

1 958

2 745

3 170

3 596

106,3

425,3

15,19

Sweden

1 771

2 533

3 288

4 452

5 161

5 871

177,3

709,3

25,33

Slovenia

1 363

1 945

2 526

3 465

4 011

4 556

136,3

545,3

19,48

Slovakia

1 293

1 850

2 408

3 308

3 827

4 346

129,8

519,2

18,54

Turkey

1 194

1 706

2 218

3 071

3 552

4 033

120,3

481

17,18

Switzerland

1 879

2 579

3 279

4 670

5 370

6 070

175,0

700,0

25,00

Croatia

1 157

1 589

2 021

2 953

3 385

3 817

108

432

15,43

3.6   Allowances for interview(s)

Place or country of destination

Distance (KM)

Amount (EUR)

Travel and accommodation

Daily subsistence allowance (DSA)

Any EU-28 or Iceland and Norway

0 - 50

0

50 / day (> 12 hours) 25/

Formula

day (> 6 - 12 hours) Max 3 days

> 50 - 250

100

> 250 - 500

250

> 500

350

3.7   Allowance to move to another Member State (work placement)

Country of Destination

Amount (EUR)

Austria

1 025

Belgium

970

Bulgaria

635

Croatia

675

Cyprus

835

Czech Republic

750

Denmark

1 270

Estonia

750

Finland

1 090

France

1 045

Germany

940

Greece

910

Hungary

655

Iceland

945

Ireland

1 015

Italy

995

Latvia

675

Lithuania

675

Luxembourg

970

Malta

825

Netherlands

950

Norway

1 270

Poland

655

Portugal

825

Romania

635

Slovakia

740

Slovenia

825

Spain

890

Sweden

1 090

United Kingdom

1 060

3.8   Daily accommodation costs (in EUR)

 

 

Student daily allowances

Staff daily allowances

Country Group

Country

(Day 1-day 14)

(Day 15-Day 60)

(Day 1-day 14)

(Day 15-Day 60)

Group A

United Kingdom

90

63

128

90

Group B

Denmark

86

60

128

90

Group C

Netherlands

83

58

128

90

 

Sweden

83

58

128

90

Group D

Cyprus

77

54

112

78

 

Finland

77

54

112

78

 

Luxembourg

77

54

112

78

Group E

Austria

74

52

112

78

 

Belgium

74

52

112

78

 

Bulgaria

74

52

112

78

 

Czech Republic

74

52

112

78

Group F

Greece

70

49

112

78

 

Hungary

70

49

112

78

 

Switzerland

70

49

112

78

 

Liechtenstein

70

49

112

78

 

Norway

70

49

112

78

 

Poland

70

49

112

78

 

Romania

70

49

112

78

 

Turkey

70

49

112

78

Group G

Germany

67

47

96

67

 

Spain

67

47

96

67

 

Latvia

67

47

96

67

 

FYROM

67

47

96

67

 

Malta

67

47

96

67

 

Slovakia

67

47

96

67

Group H

Croatia

58

41

80

56

 

Estonia

58

41

80

56

 

Lithuania

58

41

80

56

 

Slovenia

58

41

80

56

Group I

France

80

56

112

78

 

Ireland

80

56

128

90

 

Iceland

80

56

112

78

Group L

Portugal

64

45

96

67’

ANNEX VII

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

1.   Definition of standard scales of unit costs

Type of operations

Indicator name

Category of costs

Measurement unit for the indicators

Amounts

(in EUR)

1.

Professional development of employees in foreign language skills under Priority Axes 2, 3 and 4 of the Operational Programme Human Resources (2014SK05M0OP001)

45-minute period of foreign language training per employee

All eligible costs of the operation, including direct costs of providing training.

Number of completed 45-minute periods of foreign language training per employee.

8,53

2.

European Computer Driving Licence (ECDL certification under Priority Axes 1, 2 and 3 of Operational Programme Human Resources (2014SK05M0OP001)

ECDL certification

All eligible costs of the operation, including direct cost of sitting examination and issuing certificate

Number of ECDL certificates awarded, differentiated by profile and module (31)

Certificate Name

Price

ECDL Profile — 1 Base/Standard exam

31,50

ECDL Profile — 2 Base/Standard exams

59,00

ECDL Profile — 3 Base/Standard exams

76,50

ECDL Profile — 4 Base/Standard exams

92,00

ECDL Profile — 5 Base/Standard exams

111,50

ECDL Profile — 6 Base/Standard exams

127,00

ECDL Profile — 7 Base/Standard exams

142,50

ECDL Profile — 8 Base/Standard exams

163,00

ECDL Profile — 1 Advanced exam

39,10

ECDL Profile — 2 Advanced exams

74,30

ECDL Profile — 3 Advanced exams

99,40

ECDL Profile — 4 Advanced exams

122,50

3.

Inclusion in elementary schools under Priority Axis Education of Operational Programme Human Resources (2014SK05M0OP001)

Occupation of newly created posts in inclusive teams

Direct wage costs

Indirect costs

Number of months during which a newly created post in an inclusive team is occupied.

School psychologist — 1 235 per month

Special pedagogue / social pedagogue — 1 440 per month

4.

Inclusion in kindergartens and elementary schools under Priority Axis Education of Operational Programme Human Resources (2014SK05M0OP001)

Occupation of newly created posts for pedagogical assistants

Direct wage costs

Indirect costs

Number of months during which a newly created post for a pedagogical assistant is occupied

1 005 per month

5.

Integration of pupils in kindergartens and schools under Priority Axis Education of Operational Programme Human Resources (2014SK05M0OP001)

Occupation of a newly created teacher's assistant post

Direct wage costs

Indirect costs

Number of months during which a newly created post of teachers assistant is occupied

865 per month

6.

Training of prospective teachers of higher eduaction facilities under Priority Axis Education of Operational Programme Human Resources (2014SK05M0OP001)

One hour of analysis by a training teacher of a student's direct teaching activity unit (school class) or direct education activity (school facility)

Direct wage costs

Indirect costs

Number of hours of direct analysis by a training teacher of students' direct teaching activity unit (school class) or direct education activity (school facility)

9,66 per hour

7.

Training of teaching and specialised staff under Priority Axis Education of Operational Programme Human Resources (2014SK05M0OP001)

One hour of participation in training for teaching and specialised staff

Direct wage costs of the trainer and wages of the participant.

Number of completed hours per participant in training for teaching and specialised staff

Group of 20 participants: 10,10 per completed hour per participant

Group of 12 participants: 10,65 per completed hour per participant.

2.   Adjustment of amounts

Not Applicable.

ANNEX IX

Conditions for reimbursement of expenditure on the basis of unit costs and lump sums to the Netherlands

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.

Reintegration activities for detainees in the sector Prison Services

Priority Axis 1

OP 2014NL05SFOP001

Investment priority: 9i — Active inclusion

Calendar days of participation of a detainee during the period of intervention (32), in the sector Prison Services (GW).

All eligible costs (personnel costs, other direct and indirect costs).

Number of calendar days of participation of a detainee in the period of intervention

14,50

2.

Reintegration activities for detainees in forensic care (Forzo)

Priority Axis 1

OP 2014NL05SFOP001

Investment priority: 9i — Active inclusion

Calendar days of participation of a detainee during the period of intervention in the sector forensic care (Forzo)

All eligible costs (personnel costs, other direct and indirect costs).

Number of calendar days of participation of a detainee in the period of intervention.

21,00

3.

Reintegration activities for juvenile offenders and youth in institutions placed under supervision based on a court judgment under civil law

Priority Axis 1

OP 2014NL05SFOP001

Investment priority: 9i — Active inclusion

Calendar days of participation of a juvenile offender and a young person during the period of intervention in the sector Juvenile offenders and youth in custodial institutions under civil law (JI)

All eligible costs (personnel costs, other direct and indirect costs).

Number of calendar days of participation of a juvenile offender and a young person in the period of intervention.

26,50

2.   Adjustment of amounts

The amounts of unit costs set out for types of operation 1-3 will be adjusted yearly in line with the Dutch consumer price index (CPI): https://www.cbs.nl/nl-nl/conversie/uitgelicht/de-consumentenprijsindex. Index figures can be found on CBS Statline.

The first indexation will be calculated in 2017. The baseline year for the amounts of unit costs set out in this annex is 2015. (CPI 2015 = 100).

Every year (N), as from 2017, the amounts will be indexed by applying the CPI of the year N-1 with the year 2015 as baseline. The following formula will be used for calculating the amounts of unit costs to be applied in a given year:

Unit cost amounts in year N = Unit cost amounts included in this annex * CPI in year N-1 (with baseline 2015 = 100) / 100

3.   Definition of lump sum

Type of operations

Indicator name

Category of costs

Measurement unit for the indicator

Amounts

(in EUR)

Technical Assistance

Priority axis 4

2014NL05SFOP001

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 installment of EUR 100 000 ).

All elgible costs.

Installments of EUR 100 000 of new total expenditure included in a payment application submitted to the European Commission until the maximum amount (33) budgeted under the technical assistance priority axis is reached.

5 690

4.   Adjustments of amounts

Not applicable.


(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.

(5)  In each case listed below, 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.

(6)  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.

(7)  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.

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

(9)  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.

(10)  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.

(11)  i.e. provided by an internal trainer.

(12)  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.

(13)  As defined in Regulation (EU) No 651/2014.

(14)  ‘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.

(15)  ‘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.

(16)  ‘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.

(17)  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.

(18)  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.

(19)  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.

(20)  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.

(21)  ‘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.

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

(23)  ‘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.

(24)  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).

(25)  ‘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.

(26)  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.

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

(28)

  

SA

=

Additional Week

(29)

  

MA

=

Additional Month

(30)

  

GA

=

Additional Day

(31)  There are two possible modules — 1) Base/Standard and 2) Advanced.

(32)  For the purposes of types of operations 1 to 3, the period of intervention is the period between the date of intake and the date of exiting the reintegration activity.

(33)  See Article 119 of Regulation (EU) No 1303/2013: ‘The amount of the Funds allocated to technical assistance shall be limited to 4 % of the total amount of the Funds allocated to operational programmes in a Member State (…)’.


ANNEX II

ANNEX X

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

1.   Definition of standard scales of unit costs

Type of operations

Indicator name

Category of costs

Measurement unit for the indicators

Amounts

(in EUR)

Measures to reduce the number of early school leavers.

Priority axis 3

2014AT05SFOP001

Provision of teaching hour. (1)

Staff costs for teachers. (2)

Number of teaching hours per type of school.

Type of school (3)

Amount

3070

95,91

3080

89,98

3081

96,28

3082

107,09

3091

78,87

2.   Adjustment of amounts

The rates are adjusted annually in line with the WFA Financial Effects Regulation  (4). This regulation is published annually and contains specifications regarding the valorisation of personnel costs for the purpose of budget planning for the coming years. The rates will be adjusted for the first time on 1 September 2017 on the basis of the valorisation for 2017 laid down in that regulation.

ANNEX XI

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

1.   Definition of standard scales of unit costs

Type of operations

Indicator name

Category of costs

Measurement unit for the indicators

Amounts

(in EUR)

1.

Vocational training of unemployed people under Priority Axis 7 Promoting quality employment and participation in the labour market of OP 2014LT16MAOP001

Unemployed people who successfully complete long-term formal training

All eligible costs

Number of participants who have received a certificate verifying successful completion of long-term formal training of 184 days or more.

3 460,33

2.

Vocational training of unemployed people under Priority Axis 7 Promoting quality employment and participation in the labour market of OP 2014LT16MAOP001

Unemployed people who successfully complete medium-term formal training

All eligible costs

Number of participants who have received a certificate verifying successful completion of medium-term formal training of between 97 and 183 days.

2 508,12

3.

Vocational training of unemployed people under Priority Axis 7 Promoting quality employment and participation in the labour market of OP 2014LT16MAOP001

Unemployed people who successfully complete short-term formal training

All eligible costs

Number of participants who have received a certificate verifying successful completion of short-term formal training of 96 days or less

872,66

4.

Vocational training of unemployed people under Priority Axis 7 Promoting quality employment and participation in the labour market of OP 2014LT16MAOP001

Unemployed people who successfully complete non- formal training

All eligible costs

Number of participants who have received a certificate verifying successful completion of non- formal training

1 136,97

2.   Adjustment of amounts

The amounts set out above may be adjusted by the second quarter of each year by taking into account, in year N, the published inflation rate for consumer prices (Harmonized Index of Consumer Prices (HICP) at https://osp.stat.gov.lt/en/statistiniu-rodikliu-analize#/ for year N-1.

The amounts may also be adjusted by replacing:

 

the national minimum wage rate in Lithuania;

 

the maximum expenses that cover vocational training;

 

the training scholarship coefficient laid down in the Republic of Lithuanian Law of the Employment Support;

 

the 1 kilometre tariff fee approved by the Order of the Minister of Social Security and Labour (20 July, 2010, Order No A1-352 on 1 kilometre tariff approval) in the calculation method; and

 

the indirect costs flat rate stated in The Application of Flat rate to Indirect Project Costs Scheme approved by the Order of the Minister of Finance (8 October, 2014, Order No 1K-316 on the projects administration and financing regulation approval);

 

in the calcualtion method whereby the total cost of vocational training consists of the total of: vocational training services costs, vocational training scholarships costs, travel expenses to the place of vocational training and back, accommodation costs, costs of compulsory health screening and vaccination against infectious diseases and indirect costs.’

ANNEX XII

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

1.   Definition of standard scales of unit costs

Type of operations

Indicator name

Category of costs

Measurement unit for the indicators

Amounts

(in EUR)

1.

Transnational mobility projects for young persons aged 18-35 at risk of social exclusion; provision of internships, apprenticeships and other work-related activities abroad.

Priority axis IV of the ESF Knowledge Education Development programme

2014PL05M9OP001

Daily rate for participants' stay abroad during a transnational mobility project.

Daily allowance related to the participants' stay abroad.

Number of calendar days spent abroad by a participant.

Destination country

Amount

Austria

57,13

Belgium

57,13

Bulgaria

57,13

Croatia

44,97

Cyprus

59,37

Czech Republic

57,13

Denmark

66,07

Estonia

44,97

Finland

59,37

France

61,60

Germany

51,67

Greece

53,90

Hungary

53,90

Ireland

61,60

Italy

57,13

Latvia

51,67

Lithuania

44,97

Luxemburg

59,37

Malta

51,67

Netherlands

63,83

Portugal

49,43

Romania

53,90

Slovakia

51,67

Slovenia

44,97

Spain

51,67

Sweden

63,83

United Kingdom

69,30

2.

Transnational mobility projects for young persons aged 18-35 at risk of social exclusion; provision of internships. apprenticeships and other work-related activities abroad.

Priority axis IV of the ESF Knowledge Education Development programme

2014PL05M9OP001

Daily rate for stay abroad during a transnational mobility project for participants with severe diabilities (5).

Daily allowance related to the participants' stay abroad.

Number of calendar days spent abroad by a participant with a severe disability.

Destination country

Amount

Austria

74

Belgium

74

Bulgaria

74

Croatia

58

Cyprus

77

Czech Republic

74

Denmark

86

Estonia

58

Finland

77

France

80

Germany

67

Greece

70

Hungary

70

Ireland

80

Italy

74

Latvia

67

Lithuania

58

Luxemburg

77

Malta

67

Netherlands

83

Portugal

64

Romania

70

Slovakia

67

Slovenia

58

Spain

67

Sweden

83

United Kingdom

90

3.

Transnational mobility projects for young persons aged 18-35 at risk of social exclusion; provision of internships. apprenticeships and other work-related activities abroad.

Priority axis IV of the ESF Knowledge Education Development programme

2014PL05M9OP001

Daily rate for a mentor accompanying a group of participants during their stay abroad within a transnational mobility project.

Daily allowance related to the mentors' stay abroad.

Number of calendar days spent abroad by a mentor; the group needs to consist of at least 4 participants on the day of the mentor going abroad.

Destination country

Amount

Austria

75,77

Belgium

75,77

Bulgaria

75,77

Croatia

53,90

Cyprus

75,77

Czech Republic

75,77

Denmark

85,93

Estonia

53,90

Finland

75,77

France

75,77

Germany

64,83

Greece

75,77

Hungary

75,77

Ireland

85,93

Italy

75,77

Latvia

64,83

Lithuania

53,90

Luxemburg

75,77

Malta

64,83

Netherlands

85,93

Portugal

64,83

Romania

75,77

Slovakia

64,83

Slovenia

53,90

Spain

64,83

Sweden

85,93

United Kingdom

85,93

4.

Transnational mobility projects for young persons aged 18-35 at risk of social exclusion; provision of internships. apprenticeships and other work-related activities abroad.

Priority axis IV of the ESF Knowledge Education Development programme

2014PL05M9OP001

Daily rate for an accompanying person for a participant with a severe disability during his/her stay abroad within a transnational mobility project.

Daily allowance related to the accompanying persons' stay abroad.

Number of calendar days of the accompanying persons' stay abroad.

Destination country

Amount

Austria

75,77

Belgium

75,77

Bulgaria

75,77

Croatia

53,90

Cyprus

75,77

Czech Republic

75,77

Denmark

85,93

Estonia

53,90

Finland

75,77

France

75,77

Germany

64,83

Greece

75,77

Hungary

75,77

Ireland

85,93

Italy

75,77

Latvia

64,83

Lithuania

53,90

Luxemburg

75,77

Malta

64,83

Netherlands

85,93

Portugal

64,83

Romania

75,77

Slovakia

64,83

Slovenia

53,90

Spain

64,83

Sweden

85,93

United Kingdom

85,93

5.

Transnational mobility projects for young persons aged 18-35 at risk of social exclusion; provision of internships. apprenticeships and other work-related activities abroad.

Priority axis IV of the ESF Knowledge Education Development programme

2014PL05M9OP001

Daily rate for hosting a group of partcipants in transnational mobility projects.

All costs of the hosting organistion related to providing assistance and support within the transnational mobility project are covered by the daily rate.

Number of calendar days of hosting a group of participants.

If the group size is lower than 8 particpants on the day of the group going abroad, the hosting organisation's rate is reduced proportionally.

A minimum group size of 4 is required (the rate would be reduced by 50 % in that case).

Destination country

Amount

Denmark. Ireland. Luxembourg. Netherlands. Austria. Sweden

241

Belgium. France. Italy. Finland. Germany. United Kingdom.

214

Czech Republic. Greece. Spain. Cyprus. Malta. Portugal. Slovenia

137

Bulgaria. Estonia. Croatia. Latvia. Lithuania. Hungary. Romania. Slovakia

74

2.   Adjustments of amounts.

In the event of changes in the Erasmus+ national rates, which form the basis for the unit costs set in this regulation, the managing authority may adjust the rates accordingly. If the Erasmus+ rates change, the same change may be reflected in the respective standard scale of unit costs for new calls (i.e. calls launched after the new Erasmus+ rates come into force). For operations 1-4, the formula used to update the respective daily rates is (14 × A + 46 × B ) / 60, where ‘A’ represents the daily rate from the Polish ERASMUS+ programme for the first 14 days of the stay abroad and ‘B’ the remaining 46 days.’

ANNEX XIII

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

1.   Definition of standard scales of unit costs

Type of operations

Indicator name

Category of costs

Measurement unit for the indicators

Amounts

(in LEI)

1.

Subsidies paid to employers for hiring specified categories of workers under Priority Axes 1. 2. 3. 4 and 5 of the Human Capital Operational Programme (2014RO05M9OP001)

Monthly subsidy paid to an employer for each person employed on an open-ended contract.

All costs related to the employment subsidy

Number of months in employment

900 per month for up to 12 months for every employer who hires on an open ended contract for a minimum period of 18 months

a graduate of an education institution.

an unemployed over 45 years old.

a long term unemployed.

a young NEET.

unemployed who are single parents of mono-parental families

900 lei/month for up to 18 months paid for every employer who hires a person with disabilities (except those hired under legal obligation) on an open ended contract for a minimum period of 18 months.

900 lei/month for up to 5 years for employers who hire with full-time contracts unemployed persons who within 5 years from the date of employment fulfil the conditions for requiring partial early retirement pension or old age pension

2.   Adjustment of amounts

The rates set out here may be adjusted by any amendment of the rates set out by law no. 76/2002 on the unemployment insurance system and employment stimulation. Such changes will take effect on the same date as the revisions to the above-mentioned law come into force.’

ANNEX XIV

Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to all Member States specified.

1.   Definition of standard scales of unit costs

Type of operations (6)

Indicator name

Category of costs

Measurement unit for the indicators

Amounts

(in EUR)

Operations supporting participation in Education activities (from early childhood education to tertiary level. including formal vocational education and training) in all ESF operational programmes

Participants in an academic year of education

All eligible costs of the operation.

Number of participants with verified attendance (7) in an academic year of education. differentiated by ISCED (8) classification.

See point 3 (9)

2.   Adjustment of Amounts.

N/A

3.   Amounts per particiaption in formal education (in EUR)  (10)

Education level

AT

BE

BG

CY

CZ

DE

EE

FI

HU

IE

IT

ES

HR

Early childhood education ED0

6 252

n/a

1 415

2 700

2 040

6 662

2 941

9 897

2 439

n/a

3 676

3 261

2 198

Early childhood educational development ED01

6 937

n/a

n/a

n/a

n/a

9 214

n/a

15 714

n/a

n/a

n/a

3 039

n/a

Pre-primary education ED02

6 127

5 893

1 415

2 700

2 040

5 793

n/a

8 493

n/a

4 986

3 676

3 330

2 716

Primary education ED1

8 113

7 744

898

6 594

2 079

6 201

3 426

7 952

1 287

6 471

5 176

3 816

4 592

Primary and lower secondary education (levels 1 and 2) ED1_2

9 669

8 327

986

6 990

2 650

7 060

3 517

9 485

1 318

6 925

5 396

4 181

2 181

Lower secondary education ED2

11 233

9 563

1 089

7 756

3 456

7 607

3 711

12 511

1 351

8 200

5 747

4 881

n/a

Lower secondary education — general ED24

11 233

n/a

1 130

7 756

3 463

7 607

3 691

12 511

1 329

8 200

5 748

4 881

n/a

Lower secondary education — vocational ED25

n/a

n/a

n/a

n/a

2 089

n/a

5 930

n/a

4 421

n/a

5 566

n/a

n/a

Upper secondary education ED3

10 785

n/a

1 036

7 980

3 134

7 708

3 488

7 838

3 172

8 496

5 650

5 071

1 995

Upper secondary and post-secondary non-tertiary education (levels 3 and 4) ED3_4

10 127

10 109

1 039

7 886

3 061

6 846

3 603

7 838

3 271

9 252

5 995

5 071

1 995

Upper secondary education — general ED34

9 395

n/a

921

7 281

2 629

8 045

3 194

7 199

3 288

n/a

n/a

4 495

n/a

Upper secondary and post-secondary non-tertiary education — general (levels 34 and 44)

9 395

10 271

921

7 281

2 450

7 988

3 194

7 199

3 288

n/a

n/a

4 495

n/a

Upper secondary education — vocational ED35

11 690

n/a

1 145

11 881

3 311

7 368

4 017

8 081

2 820

n/a

n/a

6 188

2 826

Upper secondary and post-secondary non-tertiary education — vocational (levels 35 and 45)

10 552

10 000

1 151

11 020

3 296

6 051

4 023

8 081

3 237

n/a

n/a

6 188

2 826

Post-secondary non-tertiary education ED4

1 341

n/a

2 135

n/a

710

3 854

4 022

n/a

3 952

10 628

n/a

n/a

n/a

Post-secondary non-tertiary education — general ED44

n/a

n/a

n/a

n/a

660

6 918

n/a

n/a

n/a

n/a

n/a

n/a

n/a

Post-secondary non-tertiary education — vocational ED45

1 341

n/a

2 135

n/a

931

3 539

4 022

n/a

3 952

10 628

n/a

n/a

n/a

Short cycle tertiary education ED5

12 098

9 089

n/a

1 241

6 928

5 963

n/a

n/a

1 994

n/a

4 000

4 883

n/a

Tertiary education (levels 5-8) ED5-8

9 105

7 592

885

3 637

1 849

6 450

2 712

10 199

1 837

6 562

2 197

3 637

3 258

Tertiary education excluding short-cycle tertiary education (levels 6-8) ED6-8

8 525

7 534

885

3 884

1 836

6 450

2 712

10 199

1 829

6 562

2 191

3 309

n/a


Education level

FR

LT

LU

LV

MT

NL

PL

PT

RO

SE

SI

SK

UK

Early childhood education ED0

5 259

1 853

15 898

2 534

4 731

6 065

1 759

2 367

916

13 267

4 433

2 037

3 978

Early childhood educational development ED01

n/a

2 178

n/a

n/a

n/a

n/a

n/a

n/a

1 606

14 879

5 344

n/a

4 008

Pre-primary education ED02

5 259

1 789

15 898

2 534

4 731

6 065

1 759

2 367

893

12 692

4 067

2 037

3 973

Primary education ED1

4 950

2 197

16 253

3 147

5 173

6 681

2 627

3 718

674

10 390

4 985

2 348

8 777

Primary and lower secondary education (levels 1 and 2) ED1_2

5 828

2 141

16 575

3 143

6 048

7 757

2 638

4 227

919

10 568

4 794

2 410

8 898

Lower secondary education ED2

6 931

2 108

17 103

3 136

7 720

9 352

2 663

5 116

1 217

10 974

4 393

2 467

9 142

Lower secondary education — general ED24

6 931

2 083

17 103

3 138

7 738

8 228

2 663

n/a

1 217

n/a

4 393

2 449

9 464

Lower secondary education — vocational ED25

n/a

3 332

n/a

2 944

5 821

12 367

n/a

n/a

n/a

n/a

n/a

3 150

6 370

Upper secondary education ED3

9 225

2 362

16 722

3 087

5 162

6 995

2 336

4 411

1 236

10 858

3 482

2 607

8 701

Upper secondary and post-secondary non-tertiary education (levels 3 and 4) ED3_4

9 145

2 485

16 199

3 121

5 065

6 995

2 230

4 411

1 137

10 535

3 482

2 629

8 701

Upper secondary education — general ED34

9 106

2 043

14 368

3 152

5 230

7 589

2 101

n/a

2 820

7 908

4 241

1 932

8 895

Upper secondary and post-secondary non-tertiary education — general (levels 34 and 44)

9 087

2 043

14 368

3 152

5 238

7 589

2 101

n/a

2 820

7 856

4 241

1 932

8 895

Upper secondary education — vocational ED35

9 425

3 224

18 265

2 995

4 670

6 710

2 520

n/a

47

14 773

3 717

2 978

8 295

Upper secondary and post-secondary non-tertiary education — vocational (levels 35 and 45)

9 238

3 136

17 333

3 082

4 518

6 709

2 317

n/a

120

13 882

3 717

2 984

8 295

Post-secondary non-tertiary education ED4

6 088

3 030

1 189

3 667

4 463

5 056

1 057

n/a

423

4 146

n/a

3 052

n/a

Post-secondary non-tertiary education — general ED44

6 808

n/a

n/a

n/a

6 598

n/a

n/a

n/a

n/a

5 639

n/a

n/a

n/a

Post-secondary non-tertiary education — vocational ED45

5 908

3 030

1 189

3 667

4 391

5 056

1 057

n/a

423

3 613

n/a

3 052

n/a

Short cycle tertiary education ED5

8 752

n/a

22 145

3 050

6 322

6 205

7 791

n/a

n/a

6 339

1 725

3 352

1 731

Tertiary education (levels 5-8) ED5-8

6 289

2 736

33 659

2 449

8 819

6 081

2 384

1 293

1 772

10 477

3 869

1 937

2 257

Tertiary education excluding short-cycle tertiary education (levels 6-8) ED6-8

5 479

2 736

34 862

2 349

9 307

6 081

2 374

1 293

1 772

10 828

4 200

1 913

2 304


(1)  One teaching hour equals 50 minutes.

(2)  These are the only costs to be claimed for ESF reimbursement for the specified operations.

(3)  Type of school:

3070

Secondary Academic Schools (AHS)

3080

Technical/industrial schools (TMHS)

3081

Secondary schools and colleges for tourism and for social and services-related occupations (HUM)

3082

Commercial academies and commercial schools (HAK/HAS)

3091

Secondary college for early childhood pedagogy / Secondary college for social pedagogy (BAfEP/BASOP)

(4)  WFA Finanzielle-Auswirkungen-Verordnung, www.ris.bka.gv.at

(5)  As defined in the Act of 27 August 1997 on Vocational and Social Rehabilitation and Employment of Persons with Disabilities, http://isap.sejm.gov.pl/DetailsServlet?id=WDU19971230776

(6)  These unit costs cannot be used for types of operations for which there more specific simplified cost options in any other annex to this Delegated Regulation

(7)  Verified attendance means that proof of the attendance of the student in the education course is to be verified by national authorities on two or three occasions per academic year, in accordance with each Member State's normal practices and procedures for verifying attendance in formal education.

(8)  International Standard Classification of Education: http://ec.europa.eu/eurostat/statistics-explained/index.php/International_Standard_Classification_of_Education_(ISCED)

(9)  The table in point 3 sets out rates for all Member States with the exception of Greece and Denmark for which data is not currently available. These amounts can be reimbursed to the Member State on the following basis: 50 % for the first proof of attendance during the academic year (normally at the beginning of the academic year, in accordance with national rules and practices), 30 % for the second proof of attendance and 20 % for the third and final proof of attendance. For those Member States whose national systems provide for this information to be collected only twice per year, it will be 50 % for the first proof of attendance and 50 % for the second and final proof of attendance.

(10)  N/a indicates that no data is available for that particular Member State and the indicated education level.


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