This document is an excerpt from the EUR-Lex website
Document 32021R0702
Commission Delegated Regulation (EU) 2021/702 of 10 December 2020 amending 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
Commission Delegated Regulation (EU) 2021/702 of 10 December 2020 amending 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
Commission Delegated Regulation (EU) 2021/702 of 10 December 2020 amending 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
OJ L 148, 30.4.2021, p. 1–149
(BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
In force
30.4.2021 |
EN |
Official Journal of the European Union |
L 148/1 |
COMMISSION DELEGATED REGULATION (EU) 2021/702
of 10 December 2020
amending 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 of 17 December 2013 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) and the flat rate established in Article 68b(1) of Regulation (EU) No 1303/2013 of the European Parliament and of the Council (2). |
(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) |
France, Czechia, Malta, Italy, Germany, Austria, Lithuania, Poland, Cyrpus, Croatia, and Portugal have submitted methods for either amending existing standard scales of unit costs or defining additional standard scales of unit costs for reimbursement by the Commission concerning types of operations not yet covered by Commission Delegated Regulation (EU) 2015/2195 (3). |
(4) |
For the standard scales of unit costs relating to operations supporting training and counseling services and applicable to all Member States, the amounts should be updated in line with changes to costs. |
(5) |
For operations where the implementation of an action is impacted by restrictive measures imposed by the competent authorities in a Member State to delay the spread of the coronavirus, conditions for using the standard scales of unit costs and lump sums should be established. |
(6) |
Delegated Regulation (EU) 2015/2195 should therefore be amended accordingly, |
HAS ADOPTED THIS REGULATION:
Article 1
Delegated Regulation (EU) 2015/2195 is amended as follows:
(1) |
In Article 3, the following paragraphs are added: ‘Where the relevant conditions for reimbursement by the Commission as defined in the Annexes could not be fulfilled due to the restrictions imposed or recommendations issued by the competent authorities in Member States to delay the spread of the coronavirus, the Commission may reimburse Member States based on inputs, outputs or results achieved by remote means. For those operations referred to in the second paragraph, the obligation set out in the Annexes to use a simplified cost option for all similar types of operations under the same operational programme shall not apply.’ |
(2) |
Annex II is replaced by the text in Annex I to this Regulation. |
(3) |
Annex III is replaced by the text in Annex II to this Regulation. |
(4) |
Annex V is replaced by the text in Annex III to this Regulation. |
(5) |
Annex VI is replaced by the text in Annex IV to this Regulation. |
(6) |
Annex VIII is replaced by the text in Annex V to this Regulation. |
(7) |
Annex X is replaced by the text in Annex VI to this Regulation. |
(8) |
Annex XI is replaced by the text in Annex VII to this Regulation. |
(9) |
Annex XII is replaced by the text in Annex VIII to this Regulation. |
(10) |
Annex XIV is replaced by the text in Annex IX to this Regulation. |
(11) |
Annex XV is replaced by the text in Annex X to this Regulation. |
(12) |
Annex XVI is replaced by the text in Annex XI to this Regulation. |
(13) |
Annex XXI is replaced by the text in Annex XII to this Regulation. |
Article 2
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, 10 December 2020.
For the Commission
The President
Ursula VON DER LEYEN
(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).
(3) Commission Delegated Regulation (EU) 2015/2195 of 9 July 2015 on supplementing Regulation (EU) No 1304/2013 of the European Parliament and of the Council on the European Social Fund, regarding the definition of standard scales of unit costs and lump sums for reimbursement of expenditure by the Commission to Member States (OJ L 313, 28.11.2015, p. 22).
ANNEX I
‘ANNEX II
Conditions for reimbursement of expenditure on the basis of standard scales of unit costs and lump sums to France
1. Definition of standard scales of unit costs
Type of operations |
Indicator name |
Category of costs |
Measurement unit for the indicator |
Amounts (in EUR) |
||||||||||||||||||||||
|
Young NEET (1) with a positive result under “Garantie Jeunes” at the latest 12 months following the start of coaching |
|
Number of young NEETs who have one of the following results at the latest 12 months following the start of the coaching:
or
|
6 400 |
||||||||||||||||||||||
|
Participants with a successful outcome following a training course. |
All eligible costs of the operation. |
Number of participants with one of the following outcomes following a training course:
If a participant achieves more than one successful outcome following the training course, this shall only give rise to the reimbursement of one amount for that training. |
Category |
Sector |
Amount |
||||||||||||||||||||
1 |
Healthcare |
3 931 |
||||||||||||||||||||||||
Safety of goods and people |
||||||||||||||||||||||||||
2 |
Cultural, sports and leisure activities |
4 556 |
||||||||||||||||||||||||
Services to people |
||||||||||||||||||||||||||
Handling of soft materials |
||||||||||||||||||||||||||
Agri-food, cooking |
||||||||||||||||||||||||||
Trade and sales |
||||||||||||||||||||||||||
Hosting, hotel industry, catering |
||||||||||||||||||||||||||
Health and safety at work |
||||||||||||||||||||||||||
3 |
Secretarial and office automation training |
5 695 |
||||||||||||||||||||||||
Social work |
||||||||||||||||||||||||||
Electronics |
||||||||||||||||||||||||||
Hairdressing, beauty and wellness |
||||||||||||||||||||||||||
Vehicle and equipment maintenance |
||||||||||||||||||||||||||
Transport, handling, storing |
||||||||||||||||||||||||||
4 |
Agriculture |
7054 |
||||||||||||||||||||||||
Environment |
||||||||||||||||||||||||||
Building and public works |
||||||||||||||||||||||||||
Printing and publishing techniques |
||||||||||||||||||||||||||
|
Participants with a successful outcome following a training course. |
All eligible costs of the operation. |
Number of participants with one of the following outcomes following a training course:
For category 5, additionally, number of participants with a successful outcome as described above who are entitled to receive an allowance from the Region Auvergne-Rhône-Alpes. If a participant achieves more than one successful outcome following the training course, this shall only give rise to the reimbursement of one amount for that training. |
Category |
Sector |
Amount |
||||||||||||||||||||
1 |
Transport, logistics, and tourism |
4 403 |
||||||||||||||||||||||||
Banking, insurance |
||||||||||||||||||||||||||
Management, business administration, creation of enterprises |
||||||||||||||||||||||||||
Services for individuals and communities |
||||||||||||||||||||||||||
2 |
Health and social work, recreational, cultural and sporting activities |
5 214 |
||||||||||||||||||||||||
Restaurant, hotel and food industries |
||||||||||||||||||||||||||
Trade |
||||||||||||||||||||||||||
Handling of soft materials and wood; graphic industries |
||||||||||||||||||||||||||
3 |
Building and public works |
7 853 |
||||||||||||||||||||||||
Process industries |
||||||||||||||||||||||||||
Mechanics, metal working |
||||||||||||||||||||||||||
Agriculture, fisheries |
||||||||||||||||||||||||||
Communication, information, art and entertainment |
||||||||||||||||||||||||||
4 |
Maintenance |
9 605 |
||||||||||||||||||||||||
Electricity, electronics |
||||||||||||||||||||||||||
IT and telecommunication |
||||||||||||||||||||||||||
5 |
Allowances |
2 259 |
||||||||||||||||||||||||
|
Provision of training leading to a qualification, skill or certification |
All eligible costs of the operation. |
Number of months per participant of qualifying and professional training including the months in the training centre and within a company. |
Catégorie A1: 3 131 Catégorie B1: 4 277 Catégorie C1: 2 763 Catégorie D1: 2 470 Catégorie D2: 2 332 Catégorie D3: 3 465 Catégorie E1: 2 841 Catégorie E2: 3 392 Catégorie E3: 2 569 Catégorie F1: 2 319 Catégorie F2: 2 990 Catégorie F3: 2 910 Catégorie G1: 2 381 |
||||||||||||||||||||||
|
Provision of vocational training leading to access to qualifying training. |
All eligible costs of the operation. |
Number of months per participant of prequalifying training with a maximum duration of 5 months. |
Catégorie H1: 2 805 |
||||||||||||||||||||||
|
Participants who have successfully completed individual professional training. |
All eligible costs of the operation. |
Number of participants who have obtained a recognised qualification/certification within 4 months of the end of the training |
Catégorie |
Niveau |
Coût d’unité d’oeuvre |
||||||||||||||||||||
A |
III |
17 509,80 |
||||||||||||||||||||||||
B |
IV |
14 908,87 |
||||||||||||||||||||||||
C |
V |
13 847,37 |
||||||||||||||||||||||||
D |
VI |
9 562,39 |
||||||||||||||||||||||||
|
|
|
||||||||||||||||||||||||
|
Participants who have successfully completed the vocational health training (2). |
All eligible costs of the operation |
Number of participants having successfully completed their training year (passing on to a higher year or graduating). |
|
Code |
Amount (value 2017) |
||||||||||||||||||||
State Diploma of care-giver |
||||||||||||||||||||||||||
Initial |
AS-INIT |
6 150,99 |
||||||||||||||||||||||||
Partial |
AS-PART |
3 444,55 |
||||||||||||||||||||||||
State Diploma of nurse |
||||||||||||||||||||||||||
Year 1 |
IFSI-A1 |
9 038,52 |
||||||||||||||||||||||||
Year 2 |
IFSI-A2 |
7 341,99 |
||||||||||||||||||||||||
Year 3 |
IFSI-A3 |
5 620,57 |
||||||||||||||||||||||||
State Diploma of midwife |
||||||||||||||||||||||||||
Year 1 |
ESF-A1 |
15 752,29 |
||||||||||||||||||||||||
Year 2 |
ESF-A2 |
9 878,55 |
||||||||||||||||||||||||
Year 3 |
ESF-A3 |
11 038,54 |
||||||||||||||||||||||||
Year 4 |
ESF-A4 |
5 318,95 |
||||||||||||||||||||||||
State Diploma of ambulance driver |
IFA-AMB |
5 886,73 |
||||||||||||||||||||||||
State Diploma Childcarer Assistant |
IFAP |
8 102,58 |
||||||||||||||||||||||||
State Diploma Childcarer |
EP |
12 173,43 |
||||||||||||||||||||||||
State Diploma of Occupational Therapist |
||||||||||||||||||||||||||
Year 1 |
IRFE-A1 |
12 570,94 |
||||||||||||||||||||||||
Year 2 |
IRFE-A2 |
7 557,72 |
||||||||||||||||||||||||
Year 3 |
IRFE-A3 |
6 611,51 |
||||||||||||||||||||||||
State Diploma of massage physiotherapy |
||||||||||||||||||||||||||
Year 1 |
IFMK-A1 |
5 761,21 |
||||||||||||||||||||||||
Year 2 |
IFMK-A2 |
4 638,97 |
||||||||||||||||||||||||
Year 3 |
IFMK-A3 |
4 783,31 |
||||||||||||||||||||||||
Year 4 |
IFMK-A4 |
4 493,41 |
||||||||||||||||||||||||
State diploma of psychomotor specialist |
||||||||||||||||||||||||||
Year 1 |
IRFP-A1 |
9 504,44 |
||||||||||||||||||||||||
Year 2 |
IRFP-A2 |
8 650,03 |
||||||||||||||||||||||||
Year 3 |
IRFP-A3 |
6 008,29 |
||||||||||||||||||||||||
|
Participants who have successfully completed their certified social vocational training course. (“formation sociale diplômante”). |
All eligible costs of the operation with the exception of the cost of scholarships awarded to trainees. |
Number of participants having successfully completed their training course (passing on to a higher year or graduating). |
|
Code |
Amount (value 2018) |
||||||||||||||||||||
State Diploma in Educational and Social support |
||||||||||||||||||||||||||
|
DEAES |
9 043,59 |
||||||||||||||||||||||||
State Diploma in Education coaching or Instructor (“Moniteur Educateur”) |
||||||||||||||||||||||||||
Year 1 |
DEME-A1 |
10 194,59 |
||||||||||||||||||||||||
Year 2 |
DEME-A2 |
8 061,43 |
||||||||||||||||||||||||
State Diploma of Social and Family Intervention Technician (“Technicien de l’Intervention Sociale et Familiale”) |
||||||||||||||||||||||||||
Year 1 |
DETISF-A1 |
8 189,31 |
||||||||||||||||||||||||
Year 2 |
DETISF-A2 |
6 217,46 |
||||||||||||||||||||||||
State Diploma of Social and Family Economic Advisor (“Conseiller en Economie Sociale et Familiale”) |
||||||||||||||||||||||||||
|
DECESF |
17 432,37 |
||||||||||||||||||||||||
State Diploma of Specialized Educator (“Educateur Specialisé”) |
||||||||||||||||||||||||||
Year 1 |
DEESP-A1 |
11 633,23 |
||||||||||||||||||||||||
Year 2 |
DEESP-A2 |
6 496,24 |
||||||||||||||||||||||||
Year 3 |
DEESP-A3 |
3 505,95 |
||||||||||||||||||||||||
State Diploma of Specialized Technical Educator (“Educateur Technique Spécialisé”) |
||||||||||||||||||||||||||
Year 1 |
DEETS-A1 |
10 475,28 |
||||||||||||||||||||||||
Year 2 |
DEETS-A2 |
2 868,11 |
||||||||||||||||||||||||
Year 3 |
DEETS-A3 |
3 652,13 |
||||||||||||||||||||||||
State Diploma of Specialized Educator of Young children (“Educateur Spécialisé de Jeunes Enfants”) |
||||||||||||||||||||||||||
Year 1 |
DEEJE-A1 |
13 549,77 |
||||||||||||||||||||||||
Year 2 |
DEEJE-A2 |
7 511,02 |
||||||||||||||||||||||||
Year 3 |
DEEJE-A3 |
3 575,18 |
||||||||||||||||||||||||
State Diploma of Social Service Assistant (“Assistant de Service Social”) |
||||||||||||||||||||||||||
Year 1 |
DEASS-A1 |
13 496,57 |
||||||||||||||||||||||||
Year 2 |
DEASS-A2 |
8 978,26 |
||||||||||||||||||||||||
Year 3 |
DEASS-A3 |
6 307,24 |
||||||||||||||||||||||||
|
Participants who have successfully completed their individual professional training. |
All eligible costs of the operation with the exception of the cost of scholarships awarded to trainees and not taking into account revenues. |
Number of participants having successfully completed their training year (passing on to a higher year or graduating). |
EGCR -Year 1: EUR 12 046,75 EGCR – Year 2: EUR 12 144,59 EGCR – Year 3: EUR 6 866,13 |
2. Adjustment of amounts
The amount of unit cost 1. is based partly on a standard scale of unit cost funded entirely by France. Out of the 6 400 EUR, 1 600 EUR correspond to the standard scale of unit cost set out by the “instruction ministérielle du 11 octobre 2013 relative à l’expérimentation Garantie Jeunes prise pour l’application du décret 2013-80 du 1er octobre 2013 ainsi que par l’instruction ministérielle du 20 mars 2014 ” to cover the costs borne by the Youth Public Employment Services “Missions Locales” to coach each NEET entering the “Garantie Jeunes”.
Unit cost 1. shall be updated by the Member State in line with adjustments under national rules to the standard scale of unit cost of 1 600 EUR mentioned in paragraph 1 above that covers the costs borne by the Youth Public Employment Services.
The amount of unit costs 2. and 3. are based on publicly procured prices for training hours in the respective fields and geographical areas. These amounts will be adjusted when the procurement process for the underlying training courses is repeated according to the following formula:
New price (excl. VAT) = Old price (excl. VAT) × (0,5 + 0,5 × Sr/So)
Sr is the index of employed persons INSEE (identifier 1 567 446) of the last monthly publication at the date of the adjustment
So is the index of employed persons INSEE (identifier 1 567 446) of the monthly publication at the date of submission of the tender for the first adjustment then, for the following adjustments, of the monthly publication of the anniversary date of submission of the tender
The amounts of the unit costs 4, 5, 7, 8 and 9 may be adjusted based on the Reunion inflation rate (INSEE index) – reference year 2017 for unit costs 4,5 and 7; reference year 2018 for unit costs 8 and 9.
The amounts for unit costs 6 may be adjusted according to the price review mechanism in the event of a renewal of the tender of the Reunion Region. The amounts of the scales are updated annually, as of 1 January N on the basis of the latest index known, according to the following formula:
Scale review formula: B – B0 (Im/I0) |
B – amount of revised scale N |
B0 – amount of the initial scale (N-1). |
I0 – reference value, the last known value of the SYNTEC index as of January 1, N-1 |
Im – I0 – 12 months |
The intermediate calculations will be carried out with four decimal places, the scale comprising two decimals and the coefficient applicable to rounded P0, if any at the top thousandth.
The selected BSCU scale is the value of 2017. The reference year is therefore 2017 as a starting point for indexing.
Indexing applies to courses that started in year N.
3. Definition of lump sums
Type of operations |
Indicator name |
Category of costs |
Measurement unit for the indicator |
Amounts (in EUR) |
Technical Assistance Priority axis 4 2014FR05SFOP001 OP ESF Priority axis 2 2014FR05M9OP001 OP YEI |
New total expenditure included in a payment application. (i.e. total eligible expenditure included in a payment application which has not yet been taken into account for calculating an instalment of 100 000 EUR). |
All eligible costs. |
Instalments of EUR 100 000 of new total expenditure included in a payment application submitted to the European Commission until the maximum amount budgeted under the technical assistance priority axis is reached. |
3 716,64 ’ |
(1) Young person not in employment, education or training that participates in an operation supported by the “PROGRAMME OPÉRATIONNEL NATIONAL POUR LA MISE EN ŒUVRE DE L’INITIATIVE POUR L’EMPLOI DES JEUNES EN METROPOLE ET OUTRE-MER”
(2) The diploma can be obtained within 13 months after the end of the training, as long as remedial sessions are offered to students.
ANNEX II
‘ANNEX III
Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to Czechia
1. Definition of standard scales of unit costs
Type of operations |
Indicator name |
Category of costs (1) |
Measurement unit for the indicator |
Amounts (in national currency CZK unless otherwise mentioned) |
||||||||||||||||||||||
|
Newly created place in a new childcare facility |
|
Number of newly created places in a new childcare facility (2) |
20 544 incl. VAT, or 17 451 excl. VAT |
||||||||||||||||||||||
|
Transformed place in a children’s group (3) |
|
Number of transformed places in a children’s group (4) |
9 891 incl. VAT, or 8 642 excl. VAT |
||||||||||||||||||||||
|
Occupancy per place in a childcare facility |
|
Occupancy rate (5) |
730 (6) |
||||||||||||||||||||||
|
Achievement of a qualification as caregiver in a childcare facility |
|
Number of persons who obtain a certification of professional qualification as caregiver in a childcare facility |
14 760 |
||||||||||||||||||||||
|
Occupancy per place in a childcare facility |
|
Occupancy rate (7). |
64 (8) |
||||||||||||||||||||||
|
One hour (60 minutes) of participation of an employee in an external training course on general information technologies (IT) |
All eligible costs, including:
|
Number of completed hours per employee. |
324 |
||||||||||||||||||||||
|
One hour (60 minutes) of participation of an employee in an external training course on soft and managerial skills |
All eligible costs, including:
|
Number of completed hours per employee. |
593 |
||||||||||||||||||||||
|
One hour (60 minutes) of participation of an employee in external language training courses |
All eligible costs, including:
|
Number of completed hours per employee |
230 |
||||||||||||||||||||||
|
One hour (60 minutes) of participation of an employee in a training course in specialised IT |
All eligible costs, including:
|
Number of completed hours per employee |
609 |
||||||||||||||||||||||
|
One hour (60 minutes) of participation of an employee in an external training course in accountancy, economy and law |
All eligible costs, including:
|
Number of completed hours per employee |
436 |
||||||||||||||||||||||
|
One hour (60 minutes) of participation of an employee in external technical and other professional training |
All eligible costs, including:
|
Number of completed hours per employee |
252 |
||||||||||||||||||||||
|
One hour (60 minutes) of participation of an employee in a training course provided by an internal trainer in any of the following areas:
|
All eligible costs, including:
|
Number of completed hours per employee |
144 |
||||||||||||||||||||||
|
0,1 full-time equivalent (FTE) worked as a school psychologist and/or a specialised school pedagogue per month |
All eligible costs, including, direct staff costs |
Number of 0,1 FTE worked per month |
5 871 |
||||||||||||||||||||||
|
0,1 FTE worked by a school assistant and/or social pedagogue per month. |
All eligible costs, including direct staff costs |
Number of 0,1 FTE worked per month |
School assistant: 3 617 Social pedagogue: 4 849 |
||||||||||||||||||||||
|
0,1 FTE worked by a nanny per month |
All eligible costs, including direct staff costs. |
Number of 0,1 FTE worked per month |
3 402 |
||||||||||||||||||||||
|
Provision of a block of 16 lessons of extracurricular activities with a duration of 90 minutes per lesson provided to a group of at least 6 children/pupils of which 2 are at risk of school failure. |
All eligible costs, including direct staff costs. |
Number of completed blocks of 16 lessons with a duration of 90 minutes per lesson provided to a group of at least 6 children/pupils of which 2 are at risk of school failure. |
17 833 |
||||||||||||||||||||||
|
Provision of a block of 16 hours of tutoring to a group of at least 3 registered pupils at risk of school failure. |
All eligible costs, including direct staff costs. |
Number of completed blocks of 16 hours provided to a group of at least 3 registered pupils at risk of school failure. |
8 917 |
||||||||||||||||||||||
|
Hours of professional training provided to pedagogues. |
All eligible costs, including direct costs of providing training. |
Number of completed hours of training per pedagogue |
|
||||||||||||||||||||||
|
Thematic meeting with a minimum of eight parents for a minimum duration of two hours (120 minutes). |
All eligible costs, including direct staff costs. |
Number of thematic meetings with a minimum of eight parents for a minimum duration of two hours (120 minutes) |
3 872 |
||||||||||||||||||||||
|
Block of 30 hours of external mentoring/coaching to a group of between 3 and 8 pedagogues. |
All eligible costs, including direct staff costs. |
Number of completed blocks of 30 hours mentoring/coaching to a group of between 3 and 8 pedagogues. |
31 191 |
||||||||||||||||||||||
|
Training cycle of 15 hours of structured job-shadowing by a pedagogue |
All eligible costs, including direct staff costs. |
Number of completed training cycles of 15 hours per pedagogue undertaking a structured visit to another pedagogue in another school. |
4 505 |
||||||||||||||||||||||
|
Cycle of 10 hours of training through mutual cooperation involving a group of at least 3 pedagogues. |
All eligible costs, including direct staff costs. |
Number of completed training cycles of 10 hours involving a group of at least 3 pedagogues. |
8 456 |
||||||||||||||||||||||
|
Tandem lesson (10) of 2.75 hours. |
All eligible costs, including direct staff costs: |
Number of completed tandem lessons |
815 |
||||||||||||||||||||||
|
Cycle of 19 hours of mutual cooperation and learning involving an expert and 2 pedagogues. |
All eligible costs, including direct staff costs. |
Number of completed cycles of 19 hours involving an expert and 2 other pedagogues. |
5 637 |
||||||||||||||||||||||
|
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 |
||||||||||||||||||||||
|
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 |
||||||||||||||||||||||
|
Cycle of 3,75 hours or 4 cycles of 3,75 hours of training involving a pedagogue and expert/ICT technician. |
All eligible costs, including direct staff costs |
Number of completed training cycles of 3,75 hours involving a pedagogue and expert/ICT technician. |
One Cycle: 1 103 Four Cycles: 4 412 |
||||||||||||||||||||||
|
Months in mobility per researcher. |
All eligible costs of the operation. |
Number of months in mobility per researcher. |
Components |
Amount (11) (EUR) |
|||||||||||||||||||||
Living Allowance (for incoming mobility to CZ) |
Junior |
2 674 |
||||||||||||||||||||||||
|
Senior |
3 990 |
||||||||||||||||||||||||
The amounts of Living Allowance for outgoing mobility from CZ shall be calculated by multiplying the amounts for incoming mobility by the relevant correction co-efficient listed in point 3 below, depending on destination country. |
||||||||||||||||||||||||||
Mobility allowance |
600 |
|||||||||||||||||||||||||
Family allowance |
500 |
|||||||||||||||||||||||||
Research, training and networking costs |
800 |
|||||||||||||||||||||||||
Management and Indirect Costs |
650 |
|||||||||||||||||||||||||
|
|
All eligible costs of the operation. |
|
|
||||||||||||||||||||||
|
A 4-day traineeship for educational staff in a school in another European State consisting of at least 24 hours of educational activities. |
All eligible costs of the operation, which are:
|
Number of 4-day traineeships participated in by educational staff in a school in another European State. |
|
||||||||||||||||||||||
Travel costs depending on distance as follows (14): |
Amount |
|||||||||||||||||||||||||
10 – 99 km: |
EUR 20 |
|||||||||||||||||||||||||
100 – 499 km: |
EUR 180 |
|||||||||||||||||||||||||
500 – 1 999 km: |
EUR 275 |
|||||||||||||||||||||||||
2 000 – 2 999 km: |
EUR 360 |
|||||||||||||||||||||||||
3 000 – 3 999 km: |
EUR 530 |
|||||||||||||||||||||||||
4 000 – 7 999 km: |
EUR 820 |
|||||||||||||||||||||||||
8 000 km and above: |
EUR 1 300 |
|||||||||||||||||||||||||
Subsistence costs, depending on country as follows: |
Amount |
|||||||||||||||||||||||||
Denmark, Ireland, Norway, Sweden, United Kingdom |
EUR 448 |
|||||||||||||||||||||||||
Belgium, Bulgaria, Greece, France, Italy, Cyprus, Luxembourg, Hungary, Austria, Poland, Romania, Finland, |
EUR 392 |
|||||||||||||||||||||||||
Germany, Spain, Latvia, Malta, Portugal, Slovakia, |
EUR 336 |
|||||||||||||||||||||||||
Estonia, Croatia, Lithuania, Slovenia. |
EUR 280 |
|||||||||||||||||||||||||
|
Lesson of 45 minutes using ICT tools, with a minimum of 10 pupils of which at least 3 are at risk of school failure. |
All eligible costs of the operation, including direct ICT costs and direct staff costs |
Number of lessons of 45 minutes with a minimum of 10 pupils of which at least 3 are at risk of school failure. |
2 000 |
||||||||||||||||||||||
|
Project day consisting of cooperative teaching by teaching staff and an external expert |
All eligible costs, including travel costs and direct staff costs |
Number of project days of cooperative teaching, which meet the following requirements:
|
6 477 |
||||||||||||||||||||||
|
Training courses of a teacher or a student teacher in a school in another EU Member State or non-EU Erasmus+ programme country consisting of 6 hours of specific activities per day. |
All eligible costs, including travel costs and direct staff costs
|
Number of training courses of teaching staff at schools in another EU country or non-EU Erasmus+ programme country. A training course may consist of one or several training days of 6 hours of specific activities. |
|
||||||||||||||||||||||
Travel costs per round-trip depending on distance as follows (15): |
Amount |
|||||||||||||||||||||||||
10 - 99 km: |
EUR 20 |
|||||||||||||||||||||||||
100 - 499 km: |
EUR 180 |
|||||||||||||||||||||||||
500 - 1999 km: |
EUR 275 |
|||||||||||||||||||||||||
2 000 - 2 999 km: |
EUR 360 |
|||||||||||||||||||||||||
3 000 - 3 999 km: |
EUR 530 |
|||||||||||||||||||||||||
4 000 - 7 999 km: |
EUR 820 |
|||||||||||||||||||||||||
8 000 km and above: |
EUR 1 300 |
|||||||||||||||||||||||||
Subsistence costs, depending on country and number of days as follows: |
Amount |
|||||||||||||||||||||||||
Denmark, Ireland, Norway, Sweden, United Kingdom, Finland, Luxembourg, Iceland, Lichtenstein |
153 EUR/per day (1. – 14. days), 107 EUR (15.-60. days). |
|||||||||||||||||||||||||
Netherlands, Austria, Belgium, France Germany, Italy, Spain, Cyprus, Greece, Malta, Portugal |
136 EUR/per day (1. – 14. days), 95 EUR (15.-60. days). |
|||||||||||||||||||||||||
Slovenia, Estonia, Latvia, Croatia, Slovakia, Lithuania, Turkey, Hungary, Poland, Romania, Bulgaria, North Macedonia |
119 EUR/per day (1. – 14. days), 83 EUR (15.-60. days). |
|||||||||||||||||||||||||
|
Internships and practical training in research organisations and related cooperation among research organisations. |
All eligible costs, including travel costs and direct staff costs |
Number of man-days of work in research organisations abroad (outgoing) or in CZ research organisations (incoming) |
219 EUR for incoming; 219 EUR × relevant correction coefficient (see table under point (3) for outgoing |
||||||||||||||||||||||
|
Provision of structured job-shadowing for a training cycle of 20 hours. |
All eligible costs, including direct staff costs. |
Number of training cycles of structured job-shadowing provided by employees or volunteers. |
|
||||||||||||||||||||||
|
Provision of tandem training cycle of 9 hours. |
All eligible costs, including direct staff costs. |
Number of tandem training cycles of 9 hours provided by employees or volunteers. |
|
||||||||||||||||||||||
|
Provision of training in accredited structured courses. |
|
|
|
||||||||||||||||||||||
|
Cycle of 22 hours of mutual cooperation and learning involving an expert and 2 educators. |
All eligible costs, including direct staff costs. |
Number of completed cycles of 22 hours involving an expert and 2 other educators. |
|
||||||||||||||||||||||
|
Project day of minimum 4 hours consisting of cooperative teaching by educator and an external expert |
All eligible costs, including travel costs, staff costs and indirect costs. |
Number of project days completed for at least 10 students at a distance of at least 10km outside the organisation main seat |
246 EUR |
||||||||||||||||||||||
|
Provision of extracurricular activities for a total duration of 24 hours. |
All eligible costs, excluding direct staff costs. |
Number of blocks of 24 hours of extracurricular activities implemented. |
6 315 CZK |
||||||||||||||||||||||
|
Monthly cost of one student grant for a student researcher (corresponding to 0,1 FTE). |
All eligible costs of the student grant, including monthly allowance for research, training and networking costs (in EUR). |
Number of months of one student grant provided to a student researcher. |
5 927 CZK + 80 EUR |
2. Adjustments of amounts.
The rate for unit costs 6-11 may be adjusted by replacing the initial minimum wage rate in the calculation method that consists of the minimum wage, the cost for provision of training and indirect costs.
The rate for unit cost 12 may be adjusted by replacing the initial direct staff costs, including social security and health contributions, and/or the wages for participants, including social security and health contributions in the calculation method that consists of direct staff costs, including social security and health contributions and/or the wages for participants, including social security and health contributions.
The rate for unit costs 13-17, 19-27, and 29 may be adjusted by replacing the initial direct staff costs, including social security and health contributions, in the calculation method that consists of direct staff costs, including social security and health contributions, plus indirect costs.
The rate for unit cost 18 may be adjusted by replacing the salaries for participants, including social security and health contributions in the calculation method that consists of the cost for provision of training plus salaries for participants, including social security and health contributions, plus indirect costs.
The amounts for unit cost 28 may be adjusted by replacing the amounts for Living Allowance, Mobility allowance, Family allowance, Research, training and networking costs Management and Indirect Costs.
The rate for unit cost 30 may be adjusted by replacing the initial direct staff costs, including social security and health contributions, the costs associated with organising the traineeship in the host and sending school, and the travel and subsistence costs in the calculation method that consists of direct staff costs, including social security and health contributions, the costs associated with organising the traineeship in the host and sending school, and the travel and subsistence costs.
The rate for unit cost 32 may be adjusted by replacing the amount for travel in the calculation method that consists of direct costs for travel, plus direct staff costs, plus indirect costs.
Adjustments will be based on the updated data as follows:
— |
for the minimum wage, amendments to the minimum wage as set by government decree no. 567/2006 Coll; |
— |
for social security contributions, amendments to employers’ contributions to social security, defined in Act no. 589/1992 Coll. on social security; and |
— |
for health contributions, amendments to employers’ contributions to health insurance, defined in Act no. 592/1992 Coll. on premiums for health insurance. |
— |
For average salaries to determine wages/staff costs, changes to the latest annual published data for relevant categories from the average earnings informational system (www.ISPV.cz). |
— |
For Living Allowance, Mobility allowance, Family allowance, Research, training and networking costs Management and Indirect Costs, amendment to rates for the HORIZON 2020 – Marie Skłodowska-Curie Actions as published at https://ec.europa.eu/research/mariecurieactions/ |
— |
For travel, subsistence and organisational costs under unit cost 30, amendments to the amounts for travel and organisational costs as well as individual support set by the European Commission for Key Action 1 (mobility projects) under the Erasmus+ programme (http://ec.europa.eu/programmes/erasmus-plus/). |
— |
For travel under unit cost 32, amendments to the amounts for travel between 10 and 99 kilometres as set out in the “distance calculator” of the Erasmus+ programme (http://ec.europa.eu/programmes/erasmus-plus/resources/distance-calculator_en). |
The rate for unit cost 41 may be adjusted by changes to:
— |
The rate for direct personnel costs based on adjustments to the latest annual published data from the average earnings informational system (www.ISPV.cz) and other relevant employment legislation, |
— |
Calculation of the Allowance for research, training and networking costs (H2020 – MSCA – IF). |
— |
The amount of other direct costs is calculated in EUR, recalculation to CZK will be always carried out based on the actual exchange rate for each call (http://www.cnb.cz/cs/index.html). |
3. Table of Coefficients related to outgoing mobility of researchers and cooperation among research organizations
3.A For cooperation among research organisations
Value of the MSCA Correction coefficient (16) |
Correction coefficient (17) |
Amount – one-man day |
0,48 – 0,799 |
0,75 |
164,25 EUR |
0,8 – 0,999 |
0,875 |
191,63 EUR |
1,00 – 1,52 |
1 |
219 EUR |
3.B Coefficients related to outgoing mobility of researchers
(MSCA Correction coefficient)
Country |
Amount of the correction coefficient |
Albania |
0,799 |
Algeria |
0,905 |
Angola |
1,567 |
Argentina |
0,802 |
Armenia |
0,922 |
Australia |
1,277 |
Austria |
1,305 |
Azerbaijan |
1,080 |
Bangladesh |
0,747 |
Barbados |
1,376 |
Belarus |
0,728 |
Belgium |
1,223 |
Belize |
0,942 |
Benin |
1,186 |
Bermuda |
1,853 |
Bolivia |
0,826 |
Bosnia and Herzegovina |
0,844 |
Botswana |
0,632 |
Brazil |
1,197 |
Bulgaria |
0,758 |
Burkina Faso |
1,181 |
Burundi |
0,907 |
Cambodia |
0,911 |
Cameroon |
1,174 |
Canada |
1,074 |
Cape Verde |
0,877 |
Central African Republic |
1,328 |
Colombia |
0,953 |
Comoros |
0,845 |
Costa Rica |
1,004 |
Croatia |
1,026 |
Cuba |
0,961 |
Cyprus |
1,010 |
Czechia |
1,000 |
Democratic Republic of Congo |
1,680 |
Denmark |
1,651 |
Djibouti |
1,058 |
Dominican Republic |
0,769 |
Eastern Timor |
1,093 |
Ecuador |
0,923 |
Egypt |
0,708 |
Eritrea |
1,210 |
Estonia |
0,971 |
Ethiopia |
1,040 |
Faroe Islands |
1,651 |
Fiji |
0,838 |
Finland |
1,477 |
France |
1,415 |
Gabon |
1,318 |
Gambia |
0,844 |
Georgia |
0,921 |
Germany |
1,186 |
Ghana |
0,784 |
United Kingdom |
1,710 |
Greece |
1,085 |
Guatemala |
1,010 |
Guinea |
0,901 |
Guinea-Bissau |
1,181 |
Guyana |
0,761 |
Haiti |
1,157 |
Honduras |
0,898 |
Hong Kong |
1,228 |
Hungary |
0,947 |
Chad |
1,441 |
Chile |
0,720 |
China |
1,121 |
Iceland |
1,410 |
India |
0,775 |
Indonesia |
0,854 |
Ireland |
1,414 |
Israel |
1,298 |
Italy |
1,277 |
Ivory Coast |
1,202 |
Jamaica |
1,125 |
Japan |
1,290 |
Jordan |
1,058 |
Kazakhstan |
1,002 |
Kenya |
0,997 |
Kyrgyzstan |
0,982 |
Laos |
1,091 |
Latvia |
0,950 |
Lebanon |
1,055 |
Lesotho |
0,591 |
Liberia |
1,359 |
Libya |
0,704 |
Lichtenstein |
1,482 |
Lithuania |
0,887 |
Luxembourg |
1,223 |
North Macedonia |
0,734 |
Madagascar |
1,052 |
Malawi |
0,831 |
Malaysia |
0,841 |
Mali |
1,155 |
Malta |
1,032 |
Mauretania |
0,764 |
Mauritius |
0,910 |
Mexico |
0,821 |
Montenegro |
0,793 |
Morocco |
0,922 |
Mozambique |
0,874 |
Myanmar |
0,801 |
Namibia |
0,751 |
Nepal |
0,942 |
Netherlands |
1,320 |
New Caledonia |
1,433 |
New Zealand |
1,220 |
Nicaragua |
0,691 |
Niger |
1,037 |
Nigeria |
1,132 |
Norway |
1,597 |
Pakistan |
0,635 |
Palestinian Autonomous Territories |
1,355 |
Panama |
0,773 |
Papua New Guinea |
1,241 |
Paraguay |
0,844 |
Peru |
0,981 |
Philippines |
0,898 |
Poland |
0,923 |
Portugal |
1,030 |
Republic of Moldova |
0,758 |
Republic of Serbia |
0,823 |
Republic of the Congo |
1,475 |
Romania |
0,841 |
Russia |
1,290 |
Rwanda |
1,009 |
Salvador |
0,851 |
Samoa |
1,015 |
Saudi Arabia |
0,988 |
Senegal |
1,158 |
Sierra Leone |
1,306 |
Singapore |
1,382 |
Slovakia |
0,983 |
Slovenia |
1,053 |
Solomon Islands |
1,314 |
South African Republic |
0,621 |
South Korea |
1,194 |
Spain |
1,167 |
Sri Lanka |
0,855 |
Sudan |
1,219 |
Suriname |
0,685 |
Swaziland |
0,654 |
Sweden |
1,490 |
Switzerland |
1,482 |
Syria |
0,994 |
Taiwan |
1,011 |
Tajikistan |
0,761 |
Tanzania |
0,800 |
Thailand |
0,876 |
Togo |
1,032 |
Tonga |
1,040 |
Trinidad And Tobago |
0,991 |
Tunisia |
0,826 |
Turkey |
1,004 |
Turkmenistan |
0,775 |
Uganda |
0,862 |
Ukraine |
0,866 |
United Arab Emirates |
1,119 |
Uruguay |
1,031 |
USA |
1,212 |
Uzbekistan |
0,813 |
Vanuatu |
1,321 |
Venezuela |
1,103 |
Vietnam |
0,652 |
Yemen |
0,992 |
Zambia |
0,947 |
Zimbabwe |
1,123 ’ |
(1) For unit costs 1 – 5, the categories of costs mentioned cover all costs associated with that operation, except for types of operations 1 and 2, which may also include other categories of costs.
(2) Meaning a new place which is included in the capacity of the new childcare facility as recorded by national regulations, and which has proof of equipment for each new place provided.
(3) A children’s group means it has been registered as a children’s group pursuant to national legislation on the provision of childcare services in a children’s group.
(4) Meaning a place in an existing facility which is newly registered as a children’s group in accordance with national legislation and included in the official capacity of that group, and which has proof of equipment for each place.
(5) The occupancy rate is defined as the number of children attending the childcare facility per half day during 6 months divided by the maximum capacity of the facility per half day during 6 months, multiplied by 100.
(6) This amount will be paid for each 1 % point of occupancy per place up to a maximum of 75 % points for a period of 6 months. If the occupancy rate is less than 20 % there will be no reimbursement.
(7) The occupancy rate is defined as the number of children attending the childcare facility per half day during 6 months divided by the maximum capacity of the facility per half day during 6 months, multiplied by 100.
(8) This amount will be paid for each 1 % point of occupancy per place up to a maximum of 75 % points for a period of 6 months. If the occupancy rate is less than 20 % there will be no reimbursement.
(9) Internal training is training provided by an internal trainer.
(10) Tandem lesson is to be understood as two pedagogues cooperating to mutually strengthen their professional development by jointly planning, implementing and reflecting on teaching methods in a class.
(11) The total amount per participant will depend on the characteristics of each incidence of mobility and the applicability of each of the components set out.
(12) This indicator will be used for Intercultural Workers or bilingual assistants employed directly on a full-time or a part-time basis by the school.
(13) This indicator will be used for external Intercultural Workers engaged by the school to provide services on an hourly basis.
(14) Based on travel distance per participant. Travel distances shall be calculated using the distance calculator supported by the European Commission – http://ec.europa.eu/programmes/erasmus-plus/tools/distance_en.htm
(15) Based on travel distance per participant. Travel distances shall be calculated using the distance calculator supported by the European Commission – http://ec.europa.eu/programmes/erasmus-plus/tools/distance_en.htm
(16) Correction coefficient of MSCA 2018 – 2020
(17) Correction coefficient for the mobility schemes based on the Erasmus schemes
ANNEX III
‘ANNEX V
Conditions for reimbursement of expenditure on the basis of standard scales of unit costs and lump sums to Malta
1. Definition of standard scales of unit costs
Type of operations |
Indicator name |
Category of costs |
Measurement unit for the indicators |
Amounts (in EUR) |
|||||||||||||||||||||||||||
|
Employment aid paid per week to workers who are disadvantaged, severely disadvantaged or with disabilities (1) under Call 1 (2), Call 2 (3) or Call 3 and onwards of the operational programme. |
All costs related to the Employment Subsidy. |
Number of weeks in employment per employee who remains employed for a given minimum period depending on the duration of the grant. For employment aid granted for 26, 52, 104 and 156 weeks the retention period is 2, 4, 8 or 12 months, respectively. The retention period is not applied in the following cases:
In cases not covered by the above, reimbursement will be on a pro-rata basis. |
|
|||||||||||||||||||||||||||
|
Participation in one hour of accredited or non-accredited external training |
Direct costs of providing external training |
Number of completed hours per participant |
25 |
|||||||||||||||||||||||||||
|
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 |
|||||||||||||||||||||||||||
|
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 |
|||||||||||||||||||||||||||
|
|
All eligible costs of the operation. |
|
|
|||||||||||||||||||||||||||
|
Young persons below 25 years receiving training through the Malta Qualifications Framework (MQF) (4) Level 2 Summer ICT-courses. |
All eligible costs of the operation. |
|
|
|||||||||||||||||||||||||||
|
Young persons below 25 years receiving training at MQF Level 3 for the Standard European Computer Driving Licence (ECDL) (5). |
All eligible costs of the operation. |
|
|
|||||||||||||||||||||||||||
|
Young persons below 25 years attending the MCAST prevention classes. |
All eligible costs of the operation. |
|
|
|||||||||||||||||||||||||||
|
Young persons below 25 years following the SEC prevention class. |
All eligible costs of the operation. |
|
|
|||||||||||||||||||||||||||
|
Participants who undergo an EQF L 7 programme of studies and gain a qualification or certification upon leaving. |
Tuition fees. |
Number of ECTS (6) achieved * 0,95 for which a provisional transcript is presented. Number of ECTS achieved * 0,05 for which a certificate of accreditation or final transcript is presented. |
For study programmes in Malta |
58 |
||||||||||||||||||||||||||
For study programmes in other countries and for joint study programmes |
100 |
2. Adjustment of amounts
Unit cost 1 may be adjusted by replacing the initial minimum wage and/or the statutory bonus and/or weekly allowances and/or social security contributions in the calculation method that consists of the lowest weekly rate of national minimum wage for a particular year, the statutory bonus, weekly allowances and social security contributions, and dividing this result by 2.
Unit Cost 2 may be adjusted by applying the annual rate of inflation to the respective rates. From 2017, for a given year N, this can be done by applying the inflation rate for year N-1 as published by the Maltese National Statistics Office at: https://nso.gov.mt/en/nso/Selected_Indicators/Retail_Price_Index/Pages/Index-of-Inflation.aspx
Unit costs 3-4 may be adjusted by replacing the initial national minimum wage for persons 18 years or over and/or the statutory bonuses and/or weekly allowances and/or social security contributions in the calculation method that consists of the hourly rate of national minimum wage for persons 18 years or over for a particular year, the statutory bonuses, the weekly allowances and social security contributions.
Adjustments will be based on updated data as follows:
— |
The national minimum wage is specified in national Subsidiary Legislation 452.71 (National Minimum Wage Standing Order). |
— |
The statutory bonuses, weekly allowances and social security contributions provided for in Chapter 452 of the Maltese legislation on the Employment and Industrial relations Act. |
Unit costs 5-9 may be adjusted in line with the cost of inflation at a national level for the relevant year the particular intervention is being undertaken. The annual rates of inflation are published by the National Statistics Office and can be found at: https://nso.gov.mt/en/nso/Selected_Indicators/Retail_Price_Index/Pages/Index-of-Inflation.aspx.’
Unit cost 10 will be adjusted in line with inflation according to the country in which the course is being undertaken. For courses awarded by a body that is not based in Malta and for joint study programmes an average of the rates of inflation applicable at the time will be applied.
https://ec.europa.eu/eurostat/tgm/table.do?tab=table&init=1&language=en&pcode=tec00118&plugin=1
3. Definition of lump sums
Type of operations |
Indicator name |
Category of costs |
Measurement unit for the indicators |
Amounts (in EUR) |
All operations of Operational Programme 2014MT05SFOP001 |
New total expenditure included in a payment application (i.e. total eligible expenditure included in a payment application which has not yet been taken into account for calculating an instalment of EUR 100 000 ) to cover indirect costs of the operation. |
Indirect costs. |
Instalments of EUR 100 000 of new total expenditure per group (7) of operations included in a payment application submitted to the European Commission. |
See point 4. |
4. Amounts
Type of entity |
Public entity |
Ministry/Department |
Non-Governmental Organisations |
Public Employment Service |
|
Project size |
Large |
EUR 8 000 |
EUR 8 000 |
/ |
EUR 25 000 |
Medium |
EUR 25 000 |
EUR 25 000 |
/ |
EUR 25 000 |
|
Small |
EUR 25 000 |
EUR 25 000 |
EUR 25 000 |
EUR 25 000 |
5. Adjustment of amounts
Not applicable.’
(1) As defined in Commission Regulation (EU) No 651/2014 of 17 June 2014 (and any subsequent amending legislation) declaring certain categories of aid compatible with the internal market in application of Articles 107 and 108 of the Treaty (OJ L 187, 26.6.2014, p. 1).
(2) Rates and methodology applicable from start of scheme until end December 2019.
(3) Rates and methodology applicable from 1 January 2020 (applicable from call 2 onwards).
(4) https://ncfhe.gov.mt/en/Pages/MQF.aspx
(5) http://ecdl.org
(6) European Credit Transfer and Accumulation System – https://ec.europa.eu/education/resources-and-tools/european-credit-transfer-and-accumulation-system-ects_en
(7) Operations are grouped by type of beneficiary and project size. Operations with a total project budget as agreed with the signature of the original grant agreement below EUR 750 000 are small operations, operations from EUR 750 000 to EUR 3 000 000 are medium-sized operations and operations equal and above EUR 3 000 000 are large operations.
ANNEX IV
‘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) |
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Hourly rate for 1st guidance level support |
All eligible costs, including direct staff costs. |
Number of hours providing 1st guidance level support. |
34,00 |
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
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 |
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Hourly rate for the following trainings:
This hourly rate depends on the type of class (A, B or C (5)) Hourly rate per student participating in the training |
All eligible costs, including direct staff costs and excluding any allowance paid to participants. |
Number of hours per training course differentiated by type of class, and the number of hours per student. |
TYPE OF CLASS |
HOURLY RATE PER COURSE |
HOURLY RATE PER STUDENT |
||||||||||||||||||||||||||||||||||||||||||||||||||
C |
73,13 |
0,80 |
||||||||||||||||||||||||||||||||||||||||||||||||||||||
B |
117,00 |
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||
A |
146,25 |
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
New employment contracts as a result of job coaching |
All eligible costs, including direct staff costs |
Number of new employment contracts, differentiated by type of contract and profile classification (from low to very high) (7) |
Profile Classification |
LOW |
MEDIUM |
HIGH |
VERY HIGH |
||||||||||||||||||||||||||||||||||||||||||||||||
Open-ended contract and 1st and 3rd level apprenticeship contract |
1 500 |
2 000 |
2 500 |
3 000 |
||||||||||||||||||||||||||||||||||||||||||||||||||||
2nd level apprenticeship, fixed-term and temporary contract ≥ 12 months |
1 000 |
1 300 |
1 600 |
2 000 |
||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed-term and temporary contract 6-12 months |
600 |
800 |
1 000 |
1 200 |
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
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 |
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Traineeships under interregional mobility Traineeships under transnational mobility |
For interregional mobility: all eligible costs, including travel, accommodation and meals, but excluding participant allowances For transnational mobility: all eligible costs. |
Number of traineeships, differentiated by location and, for interregional mobility, the length of traineeship. |
Interregional mobility as per the rates set out in point 3.4 Transnational mobility as per the rates set in point 3.5 |
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
30 hour block of general preparatory training for access to the voluntary civilian service. |
All eligible costs, including direct staff costs, excluding allowances and insurance. |
Number of participants completing the 30 hour block of training. |
90 |
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Hourly rate of support for self-employment and self-entrepreneurship (12) |
All eligible costs, including direct staff costs, but excluding any allowance. |
Number of hours of support provided to participants. |
40 |
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
|
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 |
|
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
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 |
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Participants gaining a certificate in adult training |
All categories of costs |
Number of participants gaining a certificate in adult training, differentiated by length of module and additional specific support (15) |
327 (30 hour module) 357 (30 hour module with additional specific support) 654 (60 hour module) 684 (60 hour module with additional specific support) 1 090 (100 hour module) 1 120 (100 hour module with additional specific support) |
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
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) |
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
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) |
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
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 |
|||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
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 |
|||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
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 |
|||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Participation in a training course in a Higher Technical Institute (16) Completion of a training course in a Higher Technical Institute |
The unit costs cover all eligible categories of costs, except for costs related to courses run by certified centres that are compulsory for obtaining the mandatory certifications provided by the provisions of the Ministry of infrastructure and transportation, in the areas “Mobility of people and goods – conduction of the naval vehicle” and “Mobility of people and goods – management of equipment and onboard assembly” |
Number of hours of participation in a training course in a Higher Technical Institute In addition, number of participants who have successfully completed an academic year (17) of a training course in a Higher Technical Institute. |
Hourly rate |
49,93 |
|||||||||||||||||||||||||||||||||||||||||||||||||||
For 2-year courses per completed year: |
4 809,50 |
|||||||||||||||||||||||||||||||||||||||||||||||||||||||
For 3-year courses per completed year: |
3 206,30 |
|||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Monthly cost for a researcher with a fixed-term contract (18) |
All categories of costs. |
Number of months spent on site or off campus by a researcher hired under the law n. 240/2010 for a period of 36 months, and selected through a public competition in a state or private university in one of the regions that are beneficiaries of the intervention. |
|
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Hourly rate for the following trainings:
This hourly rate depends on the type of class (A, B or C (24)) Hourly rate per student participating in the training |
all eligible costs (personnel costs, other direct and indirect costs), except for any allowance |
Cost per hour of training per student plus cost for one hour of training course differentiated by class |
TYPE OF CLASS |
HOURLY RATE PER COURSE |
HOURLY RATE PER STUDENT |
||||||||||||||||||||||||||||||||||||||||||||||||||
C |
73,13 |
0,80 |
||||||||||||||||||||||||||||||||||||||||||||||||||||||
B |
117,00 |
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||
A |
146,25 |
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Hourly rate for the following individual and individualised trainings:
|
all eligible costs (personnel costs, other direct and indirect costs), except for any allowance |
Number of training hours and number of participants (27) |
40,00 |
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
General training courses carried out at the beginning of
|
all eligible costs (personnel costs, other direct and indirect costs), except for any allowance |
Number of participants in a general training course with a minimum duration of 30 hours |
180,00 |
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
|
all eligible costs (personnel costs, other direct costs, indirect costs, allowances and insurance costs), excluding travel costs |
Number of days of effective stay abroad. |
15,00 – daily allowance to participant for each day of effective stay abroad 30,00 – accommodation and meal contribution to participant for each day of effective stay abroad |
2. Adjustment of amounts
(a) |
For standard scales of unit costs 1-9 and 19-20, the amounts may be adjusted where the FOI index (consumer price index for blue and white collar worker households, excluding tobacco products) shows a monetary revaluation equal to or exceeding 5 %. In particular, in a given year y, the adjustment is made if in a period y+t the difference between the benchmarking coefficients shown by the FOI index for such years is equal to or higher than 5 %. The base year applied – and on the basis of which the amounts were adjusted – is 2014. Where this rate is equal to or higher than 5 %, each unit cost may be adjusted accordingly. |
(b) |
For standard scale of unit costs 10, the rate may be adjusted by replacing the monthly scholarship and/or social security contributions in the calculation method that consists of monthly scholarship plus social security contributions plus an amount for all other costs. Updated data can be found in amendments to the Ministerial Decree of 18.6.2008 (which defines the total gross annual amount of PhD scholarships) and biannual adjustment of the rate of social security contributions (Circular letter No 13 of 29/01/2016 of the Director-General of INPS, the National Institute for Social Security). |
(c) |
For standard scales of unit costs 11-15, which are based on the historical average number of certificates (output) awarded per module, the rate may be adjusted at the end of each financial year (31/12) following an assessment by the Managing Authority of the implementation of the operations related to each of the unit costs. Where such an assessment shows a divergence in the average number of certificates awarded per module for each type of training as compared to the average number used as the basis for calculating the existing unit cost, then a new unit cost will be calculated according to the following formula:
UCnew = UCold + Variation where Variation = UCold – (UCold * Outputnew/Outputold) |
(d) |
For standard scales of unit costs 17, the rates will be reviewed every four years and if, taking 2017 as the reference year, there is an increase of more than 5 % an adjustment will be made by ISTAT based on the FOI consumer price index (consumer price index for blue and white collar worker households, excluding tobacco products). |
(e) |
For standard scales of unit costs 18, the rates may be adjusted following amendments of the current legislation (which includes Law n.240/2010, the Presidential Decree n.232/2011, the Law n.232/2016 (Budget Law 2017), Law n.448/1998 “Misure di finanza pubblica per la stabilizzazione e lo sviluppo”, Law n.335/1995, Legislative Decree n.446/1997, and the Presidential Decree n.1032/1973.) as well as changes of the social security contribution rates. |
(f) |
The amounts for unit costs 21 and 22 may be adapted following amendments to the legislative provisions of Legislative Decree 77/2002, Directorial Determination (DD) of 19 December 2007 and D.D. n. 348 of 18 May 2016 of the Presidency of the Council of Ministers – Department of Youth and Civilian Service |
3.1 Interregional travel costs (in EUR)
Region of origin |
Travel costs |
||||||||||||||||||||
Destination region |
|||||||||||||||||||||
Valle d’Aosta |
PA Bolzano |
PA Trento |
Liguria |
Piemonte |
Lombardia |
Veneto |
Friuli Venezia Giulia |
Emilia-Romagna |
Toscana |
Marche |
Abruzzo |
Umbria |
Lazio |
Campania |
Molise |
Basilicata |
Puglia |
Calabria |
Sicilia |
Sardegna |
|
Abruzzo |
269,30 |
211,17 |
198,50 |
148,63 |
231,83 |
232,74 |
201,95 |
226,34 |
167,99 |
68,60 |
58,98 |
0,00 |
23,32 |
25,81 |
125,43 |
45,79 |
83,99 |
93,05 |
164,82 |
165,16 |
182,46 |
Basilicata |
271,11 |
236,02 |
227,31 |
236,81 |
294,55 |
239,98 |
259,23 |
264,89 |
201,50 |
176,59 |
97,35 |
83,99 |
142,75 |
67,92 |
33,96 |
31,24 |
0,00 |
55,47 |
71,43 |
114,33 |
224,18 |
Calabria |
369,32 |
285,04 |
273,72 |
242,02 |
351,32 |
340,51 |
304,28 |
304,39 |
270,32 |
238,63 |
243,15 |
164,82 |
178,18 |
139,01 |
90,33 |
85,58 |
71,43 |
69,05 |
0,00 |
75,62 |
280,55 |
Campania |
253,00 |
271,68 |
259,06 |
113,20 |
246,78 |
221,87 |
165,84 |
302,24 |
178,86 |
160,74 |
169,86 |
125,43 |
151,01 |
99,62 |
0,00 |
21,28 |
33,96 |
89,20 |
90,33 |
113,20 |
190,22 |
Emilia-Romagna |
146,48 |
81,50 |
74,71 |
38,26 |
129,05 |
92,82 |
63,39 |
55,47 |
0,00 |
54,34 |
62,26 |
167,99 |
52,07 |
131,31 |
178,86 |
160,52 |
201,50 |
140,37 |
270,32 |
292,06 |
188,94 |
Friuli Venezia Giulia |
129,05 |
103,24 |
82,30 |
120,22 |
175,52 |
99,62 |
37,36 |
0,00 |
55,47 |
70,18 |
163,01 |
226,34 |
162,50 |
113,20 |
302,24 |
218,87 |
264,89 |
241,12 |
304,39 |
325,00 |
279,13 |
Lazio |
230,31 |
172,06 |
160,74 |
129,05 |
210,55 |
201,50 |
165,27 |
113,20 |
131,31 |
99,62 |
70,18 |
25,81 |
54,34 |
0,00 |
99,62 |
29,21 |
67,92 |
113,20 |
139,01 |
138,10 |
156,65 |
Liguria |
53,66 |
113,94 |
105,11 |
0,00 |
36,22 |
49,81 |
106,41 |
120,22 |
38,26 |
67,47 |
118,07 |
148,63 |
75,50 |
129,05 |
113,20 |
152,03 |
236,81 |
250,17 |
242,02 |
231,61 |
224,15 |
Lombardia |
59,37 |
97,35 |
76,47 |
49,81 |
67,92 |
0,00 |
69,05 |
99,62 |
92,82 |
113,20 |
108,67 |
232,74 |
84,90 |
201,50 |
221,87 |
223,91 |
239,98 |
179,99 |
340,51 |
335,07 |
179,51 |
Marche |
200,25 |
84,90 |
76,98 |
118,07 |
119,99 |
108,67 |
70,18 |
163,01 |
62,26 |
108,11 |
0,00 |
58,98 |
43,92 |
70,18 |
169,86 |
75,96 |
97,35 |
107,54 |
243,15 |
216,21 |
251,20 |
Molise |
259,51 |
196,06 |
194,31 |
152,03 |
232,97 |
223,91 |
194,48 |
218,87 |
160,52 |
126,56 |
75,96 |
45,79 |
106,75 |
29,21 |
21,28 |
0,00 |
31,24 |
70,30 |
85,58 |
140,48 |
185,85 |
PA Bolzano |
118,58 |
0,00 |
36,22 |
113,94 |
151,35 |
97,35 |
96,22 |
103,24 |
81,50 |
110,94 |
84,90 |
67,92 |
127,01 |
172,06 |
271,68 |
196,06 |
236,02 |
138,10 |
285,04 |
310,17 |
273,47 |
PA Trento |
112,24 |
36,22 |
0,00 |
105,11 |
147,22 |
76,47 |
19,02 |
82,30 |
74,71 |
99,62 |
76,98 |
198,50 |
120,44 |
160,74 |
259,06 |
194,31 |
227,31 |
132,44 |
273,72 |
308,24 |
247,26 |
Piemonte |
17,43 |
151,35 |
147,22 |
36,22 |
0,00 |
67,92 |
103,01 |
175,52 |
129,05 |
147,16 |
119,99 |
231,83 |
181,74 |
210,55 |
246,78 |
232,97 |
294,55 |
191,31 |
351,32 |
273,60 |
187,92 |
Puglia |
275,59 |
138,10 |
132,44 |
250,17 |
191,31 |
179,99 |
164,71 |
241,12 |
140,37 |
212,82 |
107,54 |
93,05 |
156,78 |
113,20 |
89,20 |
70,30 |
55,47 |
0,00 |
69,05 |
147,61 |
279,42 |
Sardegna |
205,36 |
273,47 |
247,26 |
224,15 |
187,92 |
179,51 |
248,56 |
279,13 |
188,94 |
189,41 |
251,20 |
182,46 |
210,98 |
156,65 |
190,22 |
185,85 |
224,18 |
279,42 |
280,55 |
185,82 |
0,00 |
Sicilia |
350,35 |
310,17 |
308,24 |
231,61 |
273,60 |
335,07 |
303,38 |
325,00 |
292,06 |
273,94 |
216,21 |
165,16 |
189,50 |
138,10 |
113,20 |
140,48 |
114,33 |
147,61 |
75,62 |
0,00 |
185,82 |
Toscana |
169,12 |
110,94 |
99,62 |
67,47 |
147,16 |
113,20 |
95,09 |
70,18 |
54,34 |
0,00 |
108,11 |
68,60 |
36,22 |
99,62 |
160,74 |
126,56 |
176,59 |
212,82 |
238,63 |
273,94 |
189,41 |
Umbria |
199,18 |
127,01 |
120,44 |
75,50 |
181,74 |
84,90 |
125,14 |
162,50 |
52,07 |
36,22 |
43,92 |
23,32 |
0,00 |
54,34 |
151,01 |
106,75 |
142,75 |
156,78 |
178,18 |
189,50 |
210,98 |
Valle d’Aosta |
0,00 |
118,58 |
112,24 |
53,66 |
17,43 |
59,37 |
155,03 |
129,05 |
146,48 |
169,12 |
200,25 |
269,30 |
199,18 |
230,31 |
253,00 |
259,51 |
271,11 |
275,59 |
369,32 |
350,35 |
205,36 |
Veneto |
155,03 |
96,22 |
19,02 |
106,41 |
103,01 |
69,05 |
0,00 |
37,36 |
63,39 |
95,09 |
70,18 |
201,95 |
125,14 |
165,27 |
165,84 |
194,48 |
259,23 |
164,71 |
304,28 |
303,38 |
248,56 |
3.2 Interregional accommodation costs (for more than 600 hours) (in EUR)
Region of origin |
ACCOMMODATION COSTS |
||||||||||||||||||||
Destination region |
|||||||||||||||||||||
Valle d’Aosta |
PA Bolzano |
PA Trento |
Liguria |
Piemonte |
Lombardia |
Veneto |
Friuli Venezia Giulia |
Emilia- Romagna |
Toscana |
Marche |
Abruzzo |
Umbria |
Lazio |
Campania |
Molise |
Basilicata |
Puglia |
Calabria |
Sicilia |
Sardegna |
|
Abruzzo |
803,84 |
1 153,94 |
788,70 |
741,25 |
695,62 |
1 229,98 |
700,07 |
703,65 |
967,41 |
1 227,68 |
601,19 |
578,51 |
628,23 |
1 229,68 |
930,19 |
519,08 |
684,62 |
607,95 |
575,50 |
988,35 |
600,62 |
Basilicata |
803,84 |
1 153,94 |
788,70 |
741,25 |
695,62 |
1 229,98 |
700,07 |
703,65 |
967,41 |
1 227,68 |
601,19 |
578,51 |
628,23 |
1 229,68 |
930,19 |
519,08 |
684,62 |
607,95 |
575,50 |
988,35 |
600,62 |
Calabria |
803,84 |
1 153,94 |
788,70 |
741,25 |
695,62 |
1 229,98 |
700,07 |
703,65 |
967,41 |
1 227,68 |
601,19 |
578,51 |
628,23 |
1 229,68 |
930,19 |
519,08 |
684,62 |
607,95 |
575,50 |
988,35 |
600,62 |
Campania |
803,84 |
1 153,94 |
788,70 |
741,25 |
695,62 |
1 229,98 |
700,07 |
703,65 |
967,41 |
1 227,68 |
601,19 |
578,51 |
628,23 |
1 229,68 |
930,19 |
519,08 |
684,62 |
607,95 |
575,50 |
988,35 |
600,62 |
Emilia-Romagna |
803,84 |
1 153,94 |
788,70 |
741,25 |
695,62 |
1 229,98 |
700,07 |
703,65 |
967,41 |
1 227,68 |
601,19 |
578,51 |
628,23 |
1 229,68 |
930,19 |
519,08 |
684,62 |
607,95 |
575,50 |
988,35 |
600,62 |
Friuli Venezia Giulia |
803,84 |
1 153,94 |
788,70 |
741,25 |
695,62 |
1 229,98 |
700,07 |
703,65 |
967,41 |
1 227,68 |
601,19 |
578,51 |
628,23 |
1 229,68 |
930,19 |
519,08 |
684,62 |
607,95 |
575,50 |
988,35 |
600,62 |
Lazio |
803,84 |
1 153,94 |
788,70 |
741,25 |
695,62 |
1 229,98 |
700,07 |
703,65 |
967,41 |
1 227,68 |
601,19 |
578,51 |
628,23 |
1 229,68 |
930,19 |
519,08 |
684,62 |
607,95 |
575,50 |
988,35 |
600,62 |
Liguria |
803,84 |
1 153,94 |
788,70 |
741,25 |
695,62 |
1 229,98 |
700,07 |
703,65 |
967,41 |
1 227,68 |
601,19 |
578,51 |
628,23 |
1 229,68 |
930,19 |
519,08 |
684,62 |
607,95 |
575,50 |
988,35 |
600,62 |
Lombardia |
803,84 |
1 153,94 |
788,70 |
741,25 |
695,62 |
1 229,98 |
700,07 |
703,65 |
967,41 |
1 227,68 |
601,19 |
578,51 |
628,23 |
1 229,68 |
930,19 |
519,08 |
684,62 |
607,95 |
575,50 |
988,35 |
600,62 |
Marche |
803,84 |
1 153,94 |
788,70 |
741,25 |
695,62 |
1 229,98 |
700,07 |
703,65 |
967,41 |
1 227,68 |
601,19 |
578,51 |
628,23 |
1 229,68 |
930,19 |
519,08 |
684,62 |
607,95 |
575,50 |
988,35 |
600,62 |
Molise |
803,84 |
1 153,94 |
788,70 |
741,25 |
695,62 |
1 229,98 |
700,07 |
703,65 |
967,41 |
1 227,68 |
601,19 |
578,51 |
628,23 |
1 229,68 |
930,19 |
519,08 |
684,62 |
607,95 |
575,50 |
988,35 |
600,62 |
PA Bolzano |
803,84 |
1 153,94 |
788,70 |
741,25 |
695,62 |
1 229,98 |
700,07 |
703,65 |
967,41 |
1 227,68 |
601,19 |
578,51 |
628,23 |
1 229,68 |
930,19 |
519,08 |
684,62 |
607,95 |
575,50 |
988,35 |
600,62 |
PA Trento |
803,84 |
1 153,94 |
788,70 |
741,25 |
695,62 |
1 229,98 |
700,07 |
703,65 |
967,41 |
1 227,68 |
601,19 |
578,51 |
628,23 |
1 229,68 |
930,19 |
519,08 |
684,62 |
607,95 |
575,50 |
988,35 |
600,62 |
Piemonte |
803,84 |
1 153,94 |
788,70 |
741,25 |
695,62 |
1 229,98 |
700,07 |
703,65 |
967,41 |
1 227,68 |
601,19 |
578,51 |
628,23 |
1 229,68 |
930,19 |
519,08 |
684,62 |
607,95 |
575,50 |
988,35 |
600,62 |
Puglia |
803,84 |
1 153,94 |
788,70 |
741,25 |
695,62 |
1 229,98 |
700,07 |
703,65 |
967,41 |
1 227,68 |
601,19 |
578,51 |
628,23 |
1 229,68 |
930,19 |
519,08 |
684,62 |
607,95 |
575,50 |
988,35 |
600,62 |
Sardegna |
803,84 |
1 153,94 |
788,70 |
741,25 |
695,62 |
1 229,98 |
700,07 |
703,65 |
967,41 |
1 227,68 |
601,19 |
578,51 |
628,23 |
1 229,68 |
930,19 |
519,08 |
684,62 |
607,95 |
575,50 |
988,35 |
600,62 |
Sicilia |
803,84 |
1 153,94 |
788,70 |
741,25 |
695,62 |
1 229,98 |
700,07 |
703,65 |
967,41 |
1 227,68 |
601,19 |
578,51 |
628,23 |
1 229,68 |
930,19 |
519,08 |
684,62 |
607,95 |
575,50 |
988,35 |
600,62 |
Toscana |
803,84 |
1 153,94 |
788,70 |
741,25 |
695,62 |
1 229,98 |
700,07 |
703,65 |
967,41 |
1 227,68 |
601,19 |
578,51 |
628,23 |
1 229,68 |
930,19 |
519,08 |
684,62 |
607,95 |
575,50 |
988,35 |
600,62 |
Umbria |
803,84 |
1 153,94 |
788,70 |
741,25 |
695,62 |
1 229,98 |
700,07 |
703,65 |
967,41 |
1 227,68 |
601,19 |
578,51 |
628,23 |
1 229,68 |
930,19 |
519,08 |
684,62 |
607,95 |
575,50 |
988,35 |
600,62 |
Valle d’Aosta |
803,84 |
1 153,94 |
788,70 |
741,25 |
695,62 |
1 229,98 |
700,07 |
703,65 |
967,41 |
1 227,68 |
601,19 |
578,51 |
628,23 |
1 229,68 |
930,19 |
519,08 |
684,62 |
607,95 |
575,50 |
988,35 |
600,62 |
Veneto |
803,84 |
1 153,94 |
788,70 |
741,25 |
695,62 |
1 229,98 |
700,07 |
703,65 |
967,41 |
1 227,68 |
601,19 |
578,51 |
628,23 |
1 229,68 |
930,19 |
519,08 |
684,62 |
607,95 |
575,50 |
988,35 |
600,62 |
3.3 Interregional subsistence costs (for more than 600 hours) (in EUR)
Region of origin |
MEAL COSTS |
||||||||||||||||||||
Destination region |
|||||||||||||||||||||
Valle d’Aosta |
PA Bolzano |
PA Trento |
Liguria |
Piemonte |
Lombardia |
Veneto |
Friuli Venezia Giulia |
Emilia- Romagna |
Toscana |
Marche |
Abruzzo |
Umbria |
Lazio |
Campania |
Molise |
Basilicata |
Puglia |
Calabria |
Sicilia |
Sardegna |
|
Abruzzo |
482,30 |
252,45 |
320,93 |
407,41 |
521,52 |
502,26 |
416,04 |
616,19 |
514,94 |
200,21 |
480,95 |
433,27 |
641,87 |
596,60 |
298,90 |
638,86 |
205,47 |
440,97 |
487,71 |
359,11 |
256,27 |
Basilicata |
482,30 |
252,45 |
320,93 |
407,41 |
521,52 |
502,26 |
416,04 |
616,19 |
514,94 |
200,21 |
480,95 |
433,27 |
641,87 |
596,60 |
298,90 |
638,86 |
205,47 |
440,97 |
487,71 |
359,11 |
256,27 |
Calabria |
482,30 |
252,45 |
320,93 |
407,41 |
521,52 |
502,26 |
416,04 |
616,19 |
514,94 |
200,21 |
480,95 |
433,27 |
641,87 |
596,60 |
298,90 |
638,86 |
205,47 |
440,97 |
487,71 |
359,11 |
256,27 |
Campania |
482,30 |
252,45 |
320,93 |
407,41 |
521,52 |
502,26 |
416,04 |
616,19 |
514,94 |
200,21 |
480,95 |
433,27 |
641,87 |
596,60 |
298,90 |
638,86 |
205,47 |
440,97 |
487,71 |
359,11 |
256,27 |
Emilia-Romagna |
482,30 |
252,45 |
320,93 |
407,41 |
521,52 |
502,26 |
416,04 |
616,19 |
514,94 |
200,21 |
480,95 |
433,27 |
641,87 |
596,60 |
298,90 |
638,86 |
205,47 |
440,97 |
487,71 |
359,11 |
256,27 |
Friuli Venezia Giulia |
482,30 |
252,45 |
320,93 |
407,41 |
521,52 |
502,26 |
416,04 |
616,19 |
514,94 |
200,21 |
480,95 |
433,27 |
641,87 |
596,60 |
298,90 |
638,86 |
205,47 |
440,97 |
487,71 |
359,11 |
256,27 |
Lazio |
482,30 |
252,45 |
320,93 |
407,41 |
521,52 |
502,26 |
416,04 |
616,19 |
514,94 |
200,21 |
480,95 |
433,27 |
641,87 |
596,60 |
298,90 |
638,86 |
205,47 |
440,97 |
487,71 |
359,11 |
256,27 |
Liguria |
482,30 |
252,45 |
320,93 |
407,41 |
521,52 |
502,26 |
416,04 |
616,19 |
514,94 |
200,21 |
480,95 |
433,27 |
641,87 |
596,60 |
298,90 |
638,86 |
205,47 |
440,97 |
487,71 |
359,11 |
256,27 |
Lombardia |
482,30 |
252,45 |
320,93 |
407,41 |
521,52 |
502,26 |
416,04 |
616,19 |
514,94 |
200,21 |
480,95 |
433,27 |
641,87 |
596,60 |
298,90 |
638,86 |
205,47 |
440,97 |
487,71 |
359,11 |
256,27 |
Marche |
482,30 |
252,45 |
320,93 |
407,41 |
521,52 |
502,26 |
416,04 |
616,19 |
514,94 |
200,21 |
480,95 |
433,27 |
641,87 |
596,60 |
298,90 |
638,86 |
205,47 |
440,97 |
487,71 |
359,11 |
256,27 |
Molise |
482,30 |
252,45 |
320,93 |
407,41 |
521,52 |
502,26 |
416,04 |
616,19 |
514,94 |
200,21 |
480,95 |
433,27 |
641,87 |
596,60 |
298,90 |
638,86 |
205,47 |
440,97 |
487,71 |
359,11 |
256,27 |
PA Bolzano |
482,30 |
252,45 |
320,93 |
407,41 |
521,52 |
502,26 |
416,04 |
616,19 |
514,94 |
200,21 |
480,95 |
433,27 |
641,87 |
596,60 |
298,90 |
638,86 |
205,47 |
440,97 |
487,71 |
359,11 |
256,27 |
PA Trento |
482,30 |
252,45 |
320,93 |
407,41 |
521,52 |
502,26 |
416,04 |
616,19 |
514,94 |
200,21 |
480,95 |
433,27 |
641,87 |
596,60 |
298,90 |
638,86 |
205,47 |
440,97 |
487,71 |
359,11 |
256,27 |
Piemonte |
482,30 |
252,45 |
320,93 |
407,41 |
521,52 |
502,26 |
416,04 |
616,19 |
514,94 |
200,21 |
480,95 |
433,27 |
641,87 |
596,60 |
298,90 |
638,86 |
205,47 |
440,97 |
487,71 |
359,11 |
256,27 |
Puglia |
482,30 |
252,45 |
320,93 |
407,41 |
521,52 |
502,26 |
416,04 |
616,19 |
514,94 |
200,21 |
480,95 |
433,27 |
641,87 |
596,60 |
298,90 |
638,86 |
205,47 |
440,97 |
487,71 |
359,11 |
256,27 |
Sardegna |
482,30 |
252,45 |
320,93 |
407,41 |
521,52 |
502,26 |
416,04 |
616,19 |
514,94 |
200,21 |
480,95 |
433,27 |
641,87 |
596,60 |
298,90 |
638,86 |
205,47 |
440,97 |
487,71 |
359,11 |
256,27 |
Sicilia |
482,30 |
252,45 |
320,93 |
407,41 |
521,52 |
502,26 |
416,04 |
616,19 |
514,94 |
200,21 |
480,95 |
433,27 |
641,87 |
596,60 |
298,90 |
638,86 |
205,47 |
440,97 |
487,71 |
359,11 |
256,27 |
Toscana |
482,30 |
252,45 |
320,93 |
407,41 |
521,52 |
502,26 |
416,04 |
616,19 |
514,94 |
200,21 |
480,95 |
433,27 |
641,87 |
596,60 |
298,90 |
638,86 |
205,47 |
440,97 |
487,71 |
359,11 |
256,27 |
Umbria |
482,30 |
252,45 |
320,93 |
407,41 |
521,52 |
502,26 |
416,04 |
616,19 |
514,94 |
200,21 |
480,95 |
433,27 |
641,87 |
596,60 |
298,90 |
638,86 |
205,47 |
440,97 |
487,71 |
359,11 |
256,27 |
Valle d’Aosta |
482,30 |
252,45 |
320,93 |
407,41 |
521,52 |
502,26 |
416,04 |
616,19 |
514,94 |
200,21 |
480,95 |
433,27 |
641,87 |
596,60 |
298,90 |
638,86 |
205,47 |
440,97 |
487,71 |
359,11 |
256,27 |
Veneto |
482,30 |
252,45 |
320,93 |
407,41 |
521,52 |
502,26 |
416,04 |
616,19 |
514,94 |
200,21 |
480,95 |
433,27 |
641,87 |
596,60 |
298,90 |
638,86 |
205,47 |
440,97 |
487,71 |
359,11 |
256,27 |
3.4 Interregional allowances for traineeships (in EUR)
No. of training hours |
Abruzzo |
Basilicata |
Calabria |
Campania |
Emilia Romagna |
Friuli Venezia Giulia |
Lazio |
Liguria |
Lombardia |
Marche |
Molise |
PA Bolzano |
PA Trento |
Piemonte |
Puglia |
Sardegna |
Sicilia |
Toscana |
Umbria |
Valle d’Aosta |
Veneto |
||
Region where the training is taking place |
Valle d’Aosta |
160 |
611,70 |
613,51 |
711,72 |
595,40 |
488,88 |
471,45 |
572,71 |
396,06 |
401,77 |
542,65 |
601,91 |
460,98 |
454,64 |
359,83 |
617,99 |
547,76 |
692,75 |
511,52 |
541,58 |
— |
497,43 |
161-200 |
613,84 |
615,65 |
713,86 |
597,54 |
491,02 |
473,59 |
574,85 |
398,20 |
403,91 |
544,79 |
604,05 |
463,12 |
456,78 |
361,97 |
620,13 |
549,90 |
694,89 |
513,66 |
543,72 |
— |
499,57 |
||
201-249 |
699,44 |
701,25 |
799,46 |
683,14 |
576,62 |
559,19 |
660,45 |
483,80 |
489,51 |
630,39 |
689,65 |
548,72 |
542,38 |
447,57 |
705,73 |
635,50 |
780,49 |
599,26 |
629,32 |
— |
585,17 |
||
250-300 |
804,30 |
806,11 |
904,32 |
788,00 |
681,48 |
664,05 |
765,31 |
588,66 |
594,37 |
735,25 |
794,51 |
653,58 |
647,24 |
552,43 |
810,59 |
740,36 |
885,35 |
704,12 |
734,18 |
— |
690,03 |
||
301-600 |
913,44 |
915,25 |
1 013,46 |
897,14 |
790,62 |
773,19 |
874,45 |
697,80 |
703,51 |
844,39 |
903,65 |
762,72 |
756,38 |
661,57 |
919,73 |
849,50 |
994,49 |
813,26 |
843,32 |
— |
799,17 |
||
> 600 |
1 555,44 |
1 557,25 |
1 655,46 |
1 539,14 |
1 432,62 |
1 415,19 |
1 516,45 |
1 339,80 |
1 345,51 |
1 486,39 |
1 545,65 |
1 404,72 |
1 398,38 |
1 303,57 |
1 561,73 |
1 491,50 |
1 636,49 |
1 455,26 |
1 485,32 |
— |
1 441,17 |
||
Bolzano |
160 |
585,59 |
610,44 |
659,45 |
646,09 |
455,92 |
477,65 |
546,48 |
488,35 |
471,77 |
459,31 |
570,48 |
— |
410,64 |
525,76 |
512,52 |
647,88 |
684,58 |
485,35 |
501,42 |
492,99 |
470,63 |
|
161-200 |
587,93 |
612,78 |
661,79 |
648,43 |
458,26 |
479,99 |
548,82 |
490,69 |
474,11 |
461,65 |
572,82 |
— |
412,98 |
528,10 |
514,86 |
650,22 |
686,92 |
487,69 |
503,76 |
495,33 |
472,97 |
||
201-249 |
681,53 |
706,38 |
755,39 |
742,04 |
551,86 |
573,60 |
642,42 |
584,29 |
567,71 |
555,26 |
666,42 |
— |
506,58 |
621,71 |
608,46 |
743,83 |
780,53 |
581,29 |
597,37 |
588,93 |
566,58 |
||
250-300 |
796,20 |
821,04 |
870,06 |
856,70 |
666,53 |
688,26 |
757,09 |
698,96 |
682,37 |
669,92 |
781,08 |
— |
621,25 |
736,37 |
723,13 |
858,49 |
895,19 |
695,96 |
712,03 |
703,60 |
681,24 |
||
301-600 |
915,54 |
940,39 |
989,40 |
976,05 |
785,87 |
807,60 |
876,43 |
818,30 |
801,72 |
789,27 |
900,43 |
— |
740,59 |
855,71 |
842,47 |
977,83 |
1 014,53 |
815,30 |
831,38 |
822,94 |
800,59 |
||
> 600 |
1 617,57 |
1 642,41 |
1 691,43 |
1 678,07 |
1 487,90 |
1 509,63 |
1 578,46 |
1 520,33 |
1 503,74 |
1 491,29 |
1 602,45 |
— |
1 442,62 |
1 557,74 |
1 544,50 |
1 679,86 |
1 716,56 |
1 517,33 |
1 533,40 |
1 524,97 |
1 502,61 |
||
Trento |
160 |
493,91 |
522,71 |
569,13 |
554,47 |
370,12 |
377,71 |
456,15 |
400,52 |
371,88 |
372,38 |
489,72 |
331,63 |
— |
442,63 |
427,85 |
542,67 |
603,65 |
395,02 |
415,85 |
407,65 |
314,43 |
|
161-200 |
495,75 |
524,56 |
570,97 |
556,31 |
371,97 |
379,55 |
458,00 |
402,36 |
373,72 |
374,23 |
491,56 |
333,48 |
— |
444,47 |
429,70 |
544,52 |
605,50 |
396,87 |
417,70 |
409,49 |
316,27 |
||
201-249 |
569,60 |
598,41 |
644,82 |
630,17 |
445,82 |
453,40 |
531,85 |
476,21 |
447,57 |
448,08 |
565,42 |
407,33 |
— |
518,32 |
503,55 |
618,37 |
679,35 |
470,72 |
491,55 |
483,35 |
390,12 |
||
250-300 |
660,07 |
688,88 |
735,29 |
720,63 |
536,29 |
543,87 |
622,32 |
566,68 |
538,04 |
538,55 |
655,88 |
497,80 |
— |
608,79 |
594,02 |
708,84 |
769,82 |
561,19 |
582,02 |
573,81 |
480,59 |
||
301-600 |
754,23 |
783,04 |
829,46 |
814,80 |
630,45 |
638,03 |
716,48 |
660,84 |
632,20 |
632,71 |
750,05 |
591,96 |
— |
702,95 |
688,18 |
803,00 |
863,98 |
655,35 |
676,18 |
667,98 |
574,76 |
||
> 600 |
1 308,13 |
1 336,93 |
1 383,35 |
1 368,69 |
1 184,34 |
1 191,93 |
1 270,37 |
1 214,74 |
1 186,10 |
1 186,61 |
1 303,94 |
1 145,85 |
— |
1 256,85 |
1 242,07 |
1 356,89 |
1 417,87 |
1 209,25 |
1 230,07 |
1 221,87 |
1 128,65 |
||
Liguria |
160 |
454,43 |
542,61 |
547,82 |
419,00 |
344,06 |
426,02 |
434,85 |
— |
355,61 |
423,87 |
457,83 |
419,74 |
410,91 |
342,02 |
555,97 |
529,95 |
537,41 |
373,27 |
381,30 |
359,46 |
412,21 |
|
161-200 |
456,34 |
544,52 |
549,73 |
420,91 |
345,97 |
427,93 |
436,76 |
— |
357,52 |
425,78 |
459,74 |
421,65 |
412,82 |
343,93 |
557,88 |
531,86 |
539,32 |
375,18 |
383,21 |
361,37 |
414,12 |
||
201-249 |
532,79 |
620,97 |
626,18 |
497,36 |
422,42 |
504,38 |
513,21 |
— |
433,97 |
502,23 |
536,19 |
498,10 |
489,27 |
420,38 |
634,33 |
608,31 |
615,77 |
451,63 |
459,66 |
437,82 |
490,57 |
||
250-300 |
626,44 |
714,63 |
719,83 |
591,01 |
516,07 |
598,03 |
606,86 |
— |
527,62 |
595,88 |
629,84 |
591,75 |
582,92 |
514,04 |
727,98 |
701,96 |
709,42 |
545,28 |
553,32 |
531,47 |
584,22 |
||
301-600 |
723,92 |
812,10 |
817,31 |
688,48 |
613,55 |
695,50 |
704,33 |
— |
625,09 |
693,35 |
727,31 |
689,22 |
680,39 |
611,51 |
825,46 |
799,43 |
806,89 |
642,75 |
650,79 |
628,94 |
681,69 |
||
> 600 |
1 297,29 |
1 385,47 |
1 390,68 |
1 261,86 |
1 186,92 |
1 268,88 |
1 277,71 |
— |
1 198,47 |
1 266,73 |
1 300,69 |
1 262,59 |
1 253,76 |
1 184,88 |
1 398,83 |
1 372,81 |
1 380,27 |
1 216,13 |
1 224,16 |
1 202,32 |
1 255,07 |
||
Piemonte |
160 |
555,86 |
618,58 |
675,35 |
570,81 |
453,08 |
499,55 |
534,58 |
360,26 |
391,95 |
444,02 |
557,00 |
475,38 |
471,25 |
— |
515,34 |
511,95 |
597,64 |
471,19 |
505,77 |
341,46 |
427,04 |
|
161-200 |
557,89 |
620,60 |
677,37 |
572,83 |
455,10 |
501,57 |
536,61 |
362,28 |
393,98 |
446,05 |
559,02 |
477,40 |
473,27 |
— |
517,36 |
513,98 |
599,66 |
473,22 |
507,80 |
343,49 |
429,07 |
||
201-249 |
638,90 |
701,61 |
758,38 |
653,84 |
536,11 |
582,58 |
617,62 |
443,29 |
474,98 |
527,06 |
640,03 |
558,41 |
554,28 |
— |
598,37 |
594,99 |
680,67 |
554,22 |
588,81 |
424,50 |
510,08 |
||
250-300 |
738,13 |
800,85 |
857,61 |
753,07 |
635,35 |
681,82 |
716,85 |
542,52 |
574,22 |
626,29 |
739,26 |
657,65 |
653,52 |
— |
697,61 |
694,22 |
779,90 |
653,46 |
688,04 |
523,73 |
609,31 |
||
301-600 |
841,42 |
904,13 |
960,90 |
856,36 |
738,63 |
785,10 |
820,14 |
645,81 |
677,50 |
729,58 |
842,55 |
760,93 |
756,80 |
— |
800,89 |
797,51 |
883,19 |
756,74 |
791,33 |
627,02 |
712,60 |
||
> 600 |
1 448,98 |
1 511,69 |
1 568,46 |
1 463,92 |
1 346,19 |
1 392,66 |
1 427,69 |
1 253,37 |
1 285,06 |
1 337,13 |
1 450,11 |
1 368,49 |
1 364,36 |
— |
1 408,45 |
1 405,07 |
1 490,75 |
1 364,30 |
1 398,88 |
1 234,57 |
1 320,15 |
||
Lombardia |
160 |
693,90 |
701,15 |
801,67 |
683,03 |
553,99 |
560,78 |
662,66 |
510,97 |
— |
569,83 |
685,07 |
558,51 |
537,63 |
529,08 |
641,15 |
640,67 |
796,23 |
574,36 |
546,06 |
520,54 |
530,21 |
|
161-200 |
696,78 |
704,03 |
804,55 |
685,92 |
556,87 |
563,66 |
665,54 |
513,85 |
— |
572,72 |
687,95 |
561,40 |
540,51 |
531,96 |
644,03 |
643,56 |
799,12 |
577,24 |
548,94 |
523,42 |
533,10 |
||
201-249 |
812,07 |
819,32 |
919,84 |
801,21 |
672,16 |
678,95 |
780,83 |
629,14 |
— |
688,01 |
803,24 |
676,69 |
655,80 |
647,26 |
759,32 |
758,85 |
914,41 |
692,54 |
664,24 |
638,71 |
648,39 |
||
250-300 |
953,31 |
960,55 |
1 061,07 |
942,44 |
813,39 |
820,18 |
922,06 |
770,37 |
— |
829,24 |
944,48 |
817,92 |
797,03 |
788,49 |
900,55 |
900,08 |
1 055,64 |
833,77 |
805,47 |
779,94 |
789,62 |
||
301-600 |
1 100,30 |
1 107,55 |
1 208,07 |
1 089,43 |
960,39 |
967,18 |
1 069,06 |
917,37 |
— |
976,23 |
1 091,47 |
964,91 |
944,03 |
935,48 |
1 047,55 |
1 047,07 |
1 202,63 |
980,76 |
952,46 |
926,94 |
936,61 |
||
> 600 |
1 964,98 |
1 972,23 |
2 072,75 |
1 954,11 |
1 825,07 |
1 831,86 |
1 933,74 |
1 782,05 |
— |
1 840,91 |
1 956,15 |
1 829,59 |
1 808,71 |
1 800,16 |
1 912,23 |
1 911,75 |
2 067,31 |
1 845,44 |
1 817,14 |
1 791,61 |
1 801,29 |
||
Veneto |
160 |
499,08 |
556,36 |
601,42 |
462,97 |
360,53 |
334,49 |
462,41 |
403,54 |
366,19 |
367,32 |
491,61 |
393,36 |
316,15 |
400,15 |
461,84 |
545,70 |
600,51 |
392,22 |
422,28 |
452,16 |
— |
|
161-200 |
500,94 |
558,22 |
603,27 |
464,83 |
362,38 |
336,35 |
464,26 |
405,40 |
368,04 |
369,18 |
493,47 |
395,21 |
318,01 |
402,00 |
463,70 |
547,56 |
602,37 |
394,08 |
424,13 |
454,02 |
— |
||
201-249 |
575,22 |
632,50 |
677,56 |
539,11 |
436,67 |
410,63 |
538,55 |
479,68 |
442,33 |
443,46 |
567,75 |
469,50 |
392,29 |
476,29 |
537,98 |
621,84 |
676,65 |
468,36 |
498,42 |
528,30 |
— |
||
250-300 |
666,22 |
723,50 |
768,56 |
630,11 |
527,67 |
501,63 |
629,55 |
570,68 |
533,33 |
534,46 |
658,75 |
560,49 |
483,29 |
567,29 |
628,98 |
712,84 |
767,65 |
559,36 |
589,42 |
619,30 |
— |
||
301-600 |
760,93 |
818,21 |
863,27 |
724,82 |
622,38 |
596,34 |
724,26 |
665,39 |
628,04 |
629,17 |
753,46 |
655,21 |
578,00 |
662,00 |
723,69 |
807,55 |
862,36 |
654,07 |
684,13 |
714,01 |
— |
||
> 600 |
1 318,06 |
1 375,34 |
1 420,39 |
1 281,95 |
1 179,51 |
1 153,47 |
1 281,39 |
1 222,52 |
1 185,17 |
1 186,30 |
1 310,59 |
1 212,33 |
1 135,13 |
1 219,13 |
1 280,82 |
1 364,68 |
1 419,49 |
1 211,20 |
1 241,26 |
1 271,14 |
— |
||
Friuli Venezia Giulia |
160 |
577,72 |
616,26 |
655,77 |
653,62 |
406,84 |
— |
464,57 |
471,59 |
450,99 |
514,38 |
570,24 |
454,61 |
433,67 |
526,89 |
592,49 |
630,50 |
676,37 |
421,56 |
513,87 |
480,42 |
388,73 |
|
161-200 |
579,91 |
618,46 |
657,96 |
655,81 |
409,04 |
— |
466,77 |
473,79 |
453,18 |
516,58 |
572,44 |
456,81 |
435,86 |
529,08 |
594,68 |
632,70 |
678,57 |
423,75 |
516,07 |
482,62 |
390,92 |
||
201-249 |
667,75 |
706,30 |
745,81 |
743,66 |
496,88 |
— |
554,61 |
561,63 |
541,03 |
604,42 |
660,28 |
544,65 |
523,71 |
616,93 |
682,53 |
720,54 |
766,41 |
511,60 |
603,91 |
570,46 |
478,77 |
||
250-300 |
775,36 |
813,91 |
853,41 |
851,26 |
604,49 |
— |
662,22 |
669,24 |
648,63 |
712,03 |
767,89 |
652,26 |
631,32 |
724,54 |
790,13 |
828,15 |
874,02 |
619,20 |
711,52 |
678,07 |
586,37 |
||
301-600 |
887,36 |
925,91 |
965,41 |
963,26 |
716,49 |
— |
774,22 |
781,24 |
760,63 |
824,03 |
879,89 |
764,26 |
743,31 |
836,54 |
902,13 |
940,15 |
986,02 |
731,20 |
823,52 |
790,07 |
698,37 |
||
> 600 |
1 546,18 |
1 584,73 |
1 624,24 |
1 622,09 |
1 375,31 |
— |
1 433,04 |
1 440,06 |
1 419,46 |
1 482,85 |
1 538,71 |
1 423,08 |
1 402,14 |
1 495,36 |
1 560,96 |
1 598,97 |
1 644,84 |
1 390,03 |
1 482,34 |
1 448,89 |
1 357,20 |
No. of training hours |
Abruzzo |
Basilicata |
Calabria |
Campania |
Emilia Romagna |
Friuli Venezia Giulia |
Lazio |
Liguria |
Lombardia |
Marche |
Molise |
PA Bolzano |
PA Trento |
Piemonte |
Puglia |
Sardegna |
Sicilia |
Toscana |
Umbria |
Valle d’Aosta |
Veneto |
||
Region where the training is taking place |
Emilia Romagna |
160 |
562,62 |
596,13 |
664,95 |
573,49 |
— |
450,10 |
525,95 |
432,89 |
487,46 |
456,89 |
555,15 |
476,14 |
469,35 |
523,68 |
535,00 |
583,58 |
686,69 |
448,97 |
446,71 |
541,11 |
458,03 |
161-200 |
565,09 |
598,60 |
667,42 |
575,96 |
— |
452,57 |
528,41 |
435,36 |
489,92 |
459,36 |
557,62 |
478,60 |
471,81 |
526,15 |
537,47 |
586,04 |
689,16 |
451,44 |
449,17 |
543,58 |
460,49 |
||
201-249 |
663,75 |
697,25 |
766,08 |
674,61 |
— |
551,23 |
627,07 |
534,02 |
588,58 |
558,02 |
656,28 |
577,26 |
570,47 |
624,81 |
636,13 |
684,70 |
787,81 |
550,09 |
547,83 |
642,24 |
559,15 |
||
250-300 |
784,60 |
818,11 |
886,94 |
795,47 |
— |
672,08 |
747,93 |
654,88 |
709,44 |
678,87 |
777,13 |
698,12 |
691,33 |
745,66 |
756,98 |
805,56 |
908,67 |
670,95 |
668,69 |
763,10 |
680,01 |
||
301-600 |
910,39 |
943,90 |
1 012,73 |
921,26 |
— |
797,87 |
873,72 |
780,67 |
835,23 |
804,66 |
902,92 |
823,91 |
817,12 |
871,45 |
882,77 |
931,35 |
1 034,46 |
796,74 |
794,48 |
888,88 |
805,80 |
||
> 600 |
1 650,33 |
1 683,84 |
1 752,66 |
1 661,20 |
— |
1 537,81 |
1 613,65 |
1 520,60 |
1 575,16 |
1 544,60 |
1 642,86 |
1 563,84 |
1 557,05 |
1 611,39 |
1 622,71 |
1 671,28 |
1 774,40 |
1 536,68 |
1 534,41 |
1 628,82 |
1 545,73 |
||
Toscana |
160 |
448,73 |
556,73 |
618,76 |
540,88 |
434,47 |
450,32 |
479,75 |
447,60 |
493,34 |
488,24 |
506,69 |
491,07 |
479,75 |
527,30 |
592,95 |
569,54 |
654,08 |
— |
416,36 |
549,26 |
475,22 |
|
161-200 |
451,11 |
559,10 |
621,14 |
543,26 |
436,85 |
452,70 |
482,13 |
449,98 |
495,71 |
490,62 |
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 |
Czechia |
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 |
Liechtenstein |
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) 25/½ 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 |
Czechia |
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 |
|
Czechia |
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 |
|
North Macedonia |
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’ |
(1) “Similar operations” are to be understood as including those operations with similar activities to those in measure 1.B of NOP YEI but with different target groups.
(2) “Similar operations” are to be understood as including those operations with similar activities to those in measure 1.C of NOP YEI but with different target groups.
(3) “Similar operations” are to be understood as including those operations with similar activities to those in measures 2A, 2B, 4A, 4C and 7.1 of NOP YEI but with different target groups.
(4) For unit cost number 3 relating to training for self-employment and self-entrepreneurship, the amount will be reimbursed only in the case of group formation of 4 or more students.
(5) The definition of the classes is in accordance with the provisions of Ministerial Circular no. 2 of 2 February 2009. This Circular defines the classes according to the type of teachers providing training.
(6) Similar operations is to be understood as including those operations with similar activities to those in measure 3 of NOP YEI but with different target groups
(7) The young person will be profiled according to one of the four classes (low, medium, high, very high) on the basis of the following variables:
— |
age; |
— |
sex; |
— |
education; |
— |
employment status one year before; |
— |
region and province where the competent body which took in charge the young is based; |
— |
language skills (only for non-nationals who have not obtained the educational qualification in Italy), for the evaluation of which will be used the already developed methodology for the issuance of an EC residence permit for long-term residents. |
Based on the variables identified for the young, a “disadvantage coefficient” is calculated, with a value between 0 and 1.
(8) “Similar operations” are to be understood as including those operations with similar activities to those in measure 5 of NOP YEI but with different target groups.
(9) “Similar operations” are to be understood as including those operations with similar activities to those in measure 5 of NOP YEI but with different target groups
(10) “Similar operations” are to be understood as including those operations with similar activities to those in NOP YEI but with different target groups.
(11) “Similar operations” is to be understood as including those operations with similar activities to those in measure 7.1 of NOP YEI but with different target groups.
(12) For unit cost number 8 relating to support for self-employment and self-entrepreneurship, the amount will be reimbursed only in the case of individual or individualised training (“individualised” meaning a maximum of 3 students).
(13) “Similar operations” are to be understood as including those operations with similar activities to those in measure 8 of NOP YEI but with different target groups.
(14) The amounts in table 3.4 are the maximum allowance payable. Where an employer provides an allowance to cover travel, accommodation or meals, the allowance mentioned in point 3.4 will be reduced by:
— |
the amount mentioned in point 3.1 for travel (depending on location) |
— |
the amount mentioned in point 3.2 for accommodation (depending on location) |
— |
the amount mentioned in point 3.3 for meals (depending on location). |
The amounts mentioned in tables 3.1, 3.2 and 3.3. will also be payable in a situation where the beneficiary pays only the categories of allowances mentioned in those tables.
(15) Additional specific support is limited to one unit per student per module.
(16) “Istituto Tecnico Superiore”
(17) Successfully completion of an academic year corresponds to admission to the next year or admission to the final exam.
(18) A researcher hired under the law n.240/2010 for a period of 36 months with a full-time fixed-term contract, and selected through a public competition
(19) Line of Activity Mobility
Concerning this line of activity, the NOP will co-finance the international mobility of researchers holding a PhD since no more than four years at the time of the call publication. The NOP will support the hiring under the law n. 240/2010 (art. 24.3, letter a) of full time fixed-term researchers mainly to address them to international mobility programs.
(20) Line of activity Attraction
This line of activity will co-finance the return of researchers to less developed and in transition Regions hired under the law n. 240/2010.(art. 24.3, letter a) holding a PhD since no more than eight years at the time of the call publication, working in universities/research institutes/enterprises/other institutions out of the NOP target areas or even abroad, with an experience of at least two years in such structures.
(21) A ceiling of 4,000 euros is foreseen for each final recipient.
(22) A ceiling of 1,200 euros is foreseen for each final recipient.
(23) A ceiling of 1,200 euros is foreseen for each final recipient
(24) The definition of the classes is in accordance with the provisions of Ministerial Circular no. 2 of 2 February 2009. This Circular defines the classes according to the type of teachers providing training.
(25) For measure 2.A, it is specified that, for trainings focused on integration in the labour market, the standard unit costs are payable according to the following arrangement: 70 % of the grant is recognized on the basis of delivered training hours; the remaining 30 % is recognized on the basis of delivered training hours if in compliance with the conditionality that the participant finds a job (within 120 days after the end of the course).
(26) For measures 2.B, 2.C, 4.A and 4.C, the standard unit costs are payable according to the following arrangement: 100 % of the grant is recognized on the basis of delivered training hours.
(27) Maximum number of students per training: 3 people
(28) SA = Additional Week
(29) MA = Additional Month
(30) GA = Additional Day
ANNEX V
‘ANNEX VIII
Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to Germany
1. Definition of standard scales of unit costs
Type of operations |
Indicator name |
Category of costs |
Measurement unit for the indicators |
Amounts (in EUR) |
||||||||||||
|
Participants who successfully complete the training. |
All eligible costs (personnel costs, other direct and indirect costs). |
Number of participants who:
|
4 702,60 |
||||||||||||
|
Participants who attend the workshop on inclusive school development. |
All eligible costs (personnel costs, other direct and indirect costs). |
Number of participants who have participated in the eight-hour workshop and have received a certificate on this basis. |
33,32 |
||||||||||||
|
Participants who successfully complete the training. |
All eligible costs (personnel costs, other direct and indirect costs). |
Number of participants who:
|
11 474,14 |
||||||||||||
|
Participants who successfully complete the training. |
All eligible costs (personnel costs, other direct and indirect costs). |
Number of participants who:
|
1 698,24 |
||||||||||||
|
Participants who successfully complete the training. |
All eligible costs (personnel costs, other direct and indirect costs). |
Number of participants who:
|
246,20 |
||||||||||||
|
Participants who successfully complete the training. |
All eligible costs (personnel costs, other direct and indirect costs). |
Number of participants who:
|
14 678,40 |
||||||||||||
|
Participants who successfully complete the training. |
All eligible costs (personnel costs, other direct and indirect costs). |
Number of participants who:
|
7 268,34 |
||||||||||||
|
Participants who successfully complete the training. |
All eligible costs (personnel costs, other direct and indirect costs). |
Number of participants who:
|
14 105,51 |
||||||||||||
|
Participants who successfully complete the training. |
All eligible costs (personnel costs, other direct and indirect costs). |
Number of participants who:
|
12 393,97 |
||||||||||||
|
Participants who successfully complete the training |
All eligible costs (personnel costs, other direct and indirect costs). |
Number of participants who:
|
12 588,14 |
||||||||||||
|
Participants who successfully complete the training. |
All eligible costs (personnel costs, other direct and indirect costs). |
Number of participants who:
|
13 704,25 |
||||||||||||
|
Provision of counselling services to people who are not in employment or at risk of becoming unemployed. Areas of counselling comprise the clients’ further professional development, qualification and employment opportunities as well as consulting services regarding his or her economic and psychosocial situation. |
All costs of the operation. |
Number of months (1) of counselling services provided within a “Employment Counselling centre” by category of staff. |
Category PP3 (high profile project cooperation): 8 526,32 Category PP4 (project cooperation): 7 702,71 |
||||||||||||
|
Provision of consulting services to enterprises in the following areas:
|
All costs of the operation. |
Number of consulting days (2) provided to an enterprise. |
1 000 |
2. Adjustment of amounts
The amounts of unit cost 12 (Employment Counselling Centres) may be adjusted in line with the collective agreement for the public service (TVöD) and changes to employer contributions to social security and/or apportionments.’
(1) A pro-rata may be applied – the monthly rate may be divided by 30 to arrive at daily rates.
(2) A consulting day shall consist of eight hours. Only half or full days are charged.
ANNEX VI
‘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) |
||||||||||||||||
|
Provision of teaching hours (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 |
|||||||||||||||||||
|
Hours of provision of basic education in five competency areas by one or two coaches and of provision of accompanying childcare services. |
All costs of the operation. |
Number of teaching hours (4) provided (5) by: one or two coaches (6); within or outside the main residency community of the beneficiary; with or without childcare services. |
Criteria |
Amount per teaching hour |
|||||||||||||||
Courses with 1 coach |
110 |
|||||||||||||||||||
Courses with 2 coaches |
150 |
|||||||||||||||||||
Courses with 1 coach and provision of childcare facilities |
150 |
|||||||||||||||||||
Courses with 2 coaches and provision of childcare facilities |
190 |
|||||||||||||||||||
Courses with 1 coach outside the main residency community of the beneficiary |
140 |
|||||||||||||||||||
Courses with 2 coaches outside the main residency community of the beneficiary |
180 |
|||||||||||||||||||
Courses with 1 coach and provision of childcare facilities outside the main residency community of the beneficiary |
180 |
|||||||||||||||||||
|
Provision of face-to-face counselling services to individuals. |
All costs of the operation. |
Number of face-to-face counselling sessions provided (7). |
338,43 |
||||||||||||||||
|
Hours of provision of management verification services to the Managing Authority – support with the tasks of first level control and support tasks to other control bodies. |
All costs of the operation. |
Number of hours performing management verification tasks and support tasks to other control bodies. |
62,96 |
||||||||||||||||
|
Working hours of staff working directly on the operation. |
Direct staff costs of the operation (column A). All costs of the operation with the exception of salaries and allowances paid to participants (column B). |
Number of actual working hours per category of staff (8). |
|
Amount per hour (A) |
Amount per hour (b) (9) |
||||||||||||||
Administrative staff |
24,90 |
34,86 |
||||||||||||||||||
Key staff |
30,09 |
42,13 |
||||||||||||||||||
Project leader |
40,06 |
56,09 |
||||||||||||||||||
|
|
All costs of the operation. |
|
|
2. Adjustment of amounts
The rates for unit cost 1 are adjusted annually in line with the WFA Financial Effects Regulation. 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.
The rate for unit cost 3 will be adjusted annually reflecting changes in the Consumer Price Index as published by Statistik Austria.
The rate for unit cost 4 will be adjusted annually in line with the legal basis for prices of these services as stipulated by the Ministry of Finance.
The rates for unit cost 5 will be adjusted annually reflecting changes in the collective agreements BABE and SWÖ.’
(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) One teaching hour equals 50 minutes.
(5) These operations may also be implemented by remote means when restrictions are imposed or recommendations issued by competent authorities to delay the spread of the coronavirus.
(6) Two coaches are allowed for groups with a minimum of seven participants.
(7) These operations may also be implemented by remote means when restrictions are imposed or recommendations issued by competent authorities to delay the spread of the coronavirus.
(8) There is no obligation to establish a separate working time registration system for staff with a fixed percentage of time worked on the operation per month. The employer shall issue a document for each employee setting out the fixed percentage of time for working on the operation.
(9) The total amount in this column is used to cover all costs of the operation with the exception of salaries and allowances paid to participants. This amount is based on the following method: amount per hour plus an amount resulting from the application of a 40 % flat rate over the amount per hour.
(10) https://www.osd.at/en/exams/oesd-exams/ and/or https://www.integrationsfonds.at/sprache/pruefungen
(11) A student may take several exams and will be counted for each level of exam passed.
(12) Eligibility is limited to one placement per student.
ANNEX VII
‘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) |
|||||||||||
|
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 |
|||||||||||
|
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 |
|||||||||||
|
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 |
|||||||||||
|
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 |
|||||||||||
|
|
Salaries of participants and direct staff costs Where both the salary of the participants and the direct staff costs of the operation are considered as an eligible cost, the corresponding amount may be reimbursed for each category. |
|
For the economic sectors I, H, R, S, A, N, E, F, L, G, P according to NACE 2 classification (4): 6,65 For the economic sectors C, Q, B, D, M according to NACE 2 classification (5): 9,03 For the economic sectors K and J according to NACE 2 classification (6): 14,28 |
|||||||||||
|
Hourly rate of salary paid to a public servant (7) while in training |
Salaries of participants |
Number of completed training hours per participant (8) |
7,43 |
|||||||||||
|
Hourly subsidy paid to an employer for each person employed |
Wage subsidy |
|
1. |
|||||||||||
Subsidised wage |
Unit cost |
||||||||||||||
50 % |
2,43 |
||||||||||||||
60 % |
2,91 |
||||||||||||||
75 % |
3,64 |
||||||||||||||
2. |
|||||||||||||||
Subsidised wage |
Unit cost |
||||||||||||||
50 % |
2,48 |
||||||||||||||
60 % |
2,96 |
||||||||||||||
75 % |
3,69 |
||||||||||||||
|
Hourly rate of salary paid to a researcher or technical staff member while working on a research project |
Salary of participants |
Number of participants’ completed working hours (12) |
Position |
Unit cost |
||||||||||
junior research fellow |
12,13 |
||||||||||||||
research fellow |
14,23 |
||||||||||||||
senior research fellow |
18,18 |
||||||||||||||
chief research fellow |
27,79 |
||||||||||||||
technical staff |
6,88 |
||||||||||||||
|
Jobs created or workplaces adapted according to articles 45, 46, 47 of the Lithuanian Law on Employment (13) |
All eligible costs (14) |
Number of jobs created or workplaces adapted |
13 272,55 In case of part-time jobs, the amount shall be established on the basis of a pro rata reflecting the expected working time For disabled persons, the amount of support shall not be reduced in proportion to the expected working time (hours) and the full amount shall be paid |
2. Adjustment of amounts
The amounts of unit costs 1 to 4 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 of unit costs 1 to 4 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 calculation 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.
The amounts of unit cost 5 may be re-calculated once a year, in year N, when the Lithuanian Department of Statistics (Statistics Lithuania) publishes the annual (in the absence of an annual – quarterly) data on average wage by type of economic activity for year N-1. The adjustment shall be made no later than by the second quarter of year N (15). The amounts are re-calculated based on data about the average wages and salaries from year N-1 (using annual data) or from the latest four quarters (using quarterly data).
The amounts of unit cost 5 may be re-calculated also when the values of the state social insurance contributions, paid by the employer, and contributions to the Guarantee Fund and long-term employment benefits fund change on the basis of established legal acts of the Republic of Lithuania,
The amount of unit cost 6 may be adjusted by any change in:
— |
the value of the average monthly wages (gross) in the public sector in the previous calendar year, as announced by the Lithuanian Department of Statistics. |
— |
the rates (by percent) of contributions of the Social Insurance or Guarantee Fund defined in the legal acts of the Republic of Lithuania or legal acts regulating the duration of annual leave. |
The amount may be adjusted on 1 July each year and shall be applied only to new contracts.
The amounts of unit cost 7 may be adjusted annually, in year N, using the monthly wage (gross) index of year N-1 as specified by the Lithuanian Department of Statistics compared to year N-2 (16).
The amounts of unit cost 8 may be adjusted using the monthly wage (gross) index annually, in year N, according to the classification of the economic activities (area of scientific research and applied activity, M72) of year N-1, as specified by the Lithuanian Department of Statistics compared to year N-2 (17).
The amount of unit cost 9 may be adjusted annually at the beginning of each year, in year N, taking into account the (public) information provided by the Lithuanian Department of Statistics (Statistics Lithuania) and applying the consumer price change calculated based on the consumer price index (18) of year N-1 compared to year N-2.’
(1) Direct staff means individual people carrying out direct activities of a project with employment relations (or similar) with the project beneficiary or partner or working under service (civil) contracts. This category may include instructors (coaches), the developers of training materials or methodologies, and other people who carry out project activities.
(2) As demonstrated by a verifiable time management system.
(3) As demonstrated by a verifiable time management system.
(4) https://osp.stat.gov.lt/600
(5) https://osp.stat.gov.lt/600
(6) https://osp.stat.gov.lt/600
(7) Participants may be public servants as well as employees from other public institutions/organisations, such as educators from public schools.
(8) As demonstrated by a verifiable time management system.
(9) As demonstrated by a verifiable time management system.
(10) As demonstrated by a verifiable time management system.
(11) On-the-job training may take up to 12 months (Article 43(3) of the Lithuanian Law on Employment).
(12) As demonstrated by a verifiable time management system
(13) This unit cost may be used only for jobs created or adapted for unemployed people as indicated in Article 25(1) of the Lithuanian Law on Employment who have been determined to possess up to 25 percent of the working capacity or a severe disability level, and for unemployed people as indicated in the Article 25 (2, 3, 8) of the Lithuanian Law on Employment.
(14) Training costs are not covered by this unit cost. All the remaining costs, listed in Article 44(2) of the Lithuanian Law on Employment, are covered, regardless of the activity for which the job is created
(15) The latest official data for the last 12 months (i.e. quarters I to IV of the year concerned) in the private sector with individual enterprises (gross, male and female) are used – https://www.stat.gov.lt/
(16) https://osp.stat.gov.lt/statistiniu-rodikliu-analize (Population and social statistics/Remuneration and labour costs/Wages (quarterly and annual)/Earnings/Indices of average earnings (monthly))
(17) https://osp.stat.gov.lt/statistiniu-rodikliu-analize (Population and social statistics/Remuneration and labour costs/Wages (quarterly and annual)/Earnings/Indices of average earnings (monthly)/Economic activity/M72 Research and development)
(18) See Article 5 “Consumer goods and services”
ANNEX VIII
‘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) |
|||||||||||||||||||||
|
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 |
||||||||||||||||||||||||
Luxembourg |
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 |
||||||||||||||||||||||||
|
Daily rate for stay abroad during a transnational mobility project for participants with severe disabilities (1). |
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 |
||||||||||||||||||||||||
Luxembourg |
77 |
||||||||||||||||||||||||
Malta |
67 |
||||||||||||||||||||||||
Netherlands |
83 |
||||||||||||||||||||||||
Portugal |
64 |
||||||||||||||||||||||||
Romania |
70 |
||||||||||||||||||||||||
Slovakia |
67 |
||||||||||||||||||||||||
Slovenia |
58 |
||||||||||||||||||||||||
Spain |
67 |
||||||||||||||||||||||||
Sweden |
83 |
||||||||||||||||||||||||
United Kingdom |
90 |
||||||||||||||||||||||||
|
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 (EUR) |
||||||||||||||||||||
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 |
||||||||||||||||||||||||
Luxembourg |
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 |
||||||||||||||||||||||||
|
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 (EUR) |
||||||||||||||||||||
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 |
||||||||||||||||||||||||
Luxembourg |
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 |
||||||||||||||||||||||||
|
Daily rate for hosting a group of participants in transnational mobility projects. |
All costs of the hosting organisation 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 participants 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 (EUR) |
||||||||||||||||||||
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 |
||||||||||||||||||||||||
|
|
All eligible costs of the operation, including the respective amounts under cross-financing:
|
Number of newly created care places for children up to the age of 3 years, occupied for one month (3). |
|
2. Adjustments of amounts.
In the event of changes in the Erasmus+ national rates, which form the basis for the unit costs of type 1 to 5 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.
Unit costs of type 6 shall be updated annually if the indexation factor exceeds 3 %. The indexation factor is based on the change of average remuneration, specified in Communications of the President of Statistics Poland. The 3rd quarter of 2019 is a starting point, which means that the first unit costs update will take place when the average remuneration for the 3rd quarter of 2020 compared to the corresponding quarter of the previous year will increase by over 3 %. In the following periods, the 3rd quarter of 2019 or the 3rd quarter of the indexation year is the starting point.’
(1) 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
(2) Dz.U. 2011 nr 45 poz. 235 – http://prawo.sejm.gov.pl/isap.nsf/DocDetails.xsp?id=WDU20110450235).
(3) The amount to be paid depends on the presence rate of a child in the crèche, kids club or day-care:
1. |
attendance of at least 75 % in a month – full payment; |
2. |
attendance between 20 % and 75 % in a month – 75 % of payment; |
3. |
attendance below 20 % in a month – no payment. |
Non-compliance with the durability requirement will result in ineligibility of the operation.
ANNEX IX
‘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 |
Indicator name |
Category of costs |
Measurement unit for the indicators |
Amounts (in EUR) |
||||||||||||||||||
|
Participants in an academic year of formal education. |
All eligible costs directly related to providing core goods and services of education (1). |
Number of participants with verified enrolment (2) in an academic year of formal education, differentiated by ISCED (3) classification. |
See point 3.1 (4) The amounts are for full-time participation in an academic year. In case of part-time participation the amount shall be established on a pro rata basis reflecting the participation of the student. In case the course lasts less than one academic year, the amount shall be established on a pro rata basis reflecting the duration of the course. For vocational and educational training (upper secondary level and non-tertiary post-secondary level) courses where there is a reduced share of time spent in a formal education institute as compared to the courses reported for data collection during the reference year, the amount shall be proportionally reduced reflecting the time spent in the education institute. |
||||||||||||||||||
|
Participants who have successfully completed a training course (6). |
All eligible costs of the operation except allowances paid to participants, including transport allowances. |
Number of participants who have successfully completed a training course. |
See column 3.2.1 of Table at point 3.2. For those Regions of Member States listed in point 3.3:
Where these unit costs are used in payment applications submitted to the Commission for an operation under an Operational Programme, the applicable unit cost shall also be used for all operations concerning training of registered unemployed, job-seekers or inactive people under the same Operational Programme. In case an Operational Programme covers more than one region and is delivered through several Intermediate Bodies, the obligation to use the applicable unit costs in payment applications submitted to the Commission for all operations concerning training of registered unemployed, job-seekers or inactive people only applies at the level of the Intermediate Body that uses the unit cost. |
||||||||||||||||||
|
|
All eligible costs of the operation, except allowances paid to participants |
|
When applying the monthly or yearly rate in case of part-time provision, the amount shall be established on a pro rata basis of the monthly or yearly rate. See column 3.2.2, 3.2.3 and 3.2.4 of Table at point 3.2. For those Regions of Member States listed in point 3.3:
Where these unit costs are used in payment applications submitted to the Commission for an operation under an Operational Programme, the applicable unit cost shall also be used for all operations concerning the provision of employment-related counselling services under the same Operational Programme. In case an Operational Programme covers more than one region and is delivered through several Intermediate Bodies, the obligation to use the applicable unit costs in payment applications submitted to the Commission for all operations concerning the provision of employment-related counselling services only applies at the level of the Intermediate Body that uses the unit cost. |
||||||||||||||||||
|
|
All eligible costs of the operation. Where the salary of the employee while on a training course is not an eligible cost, only unit cost 1 shall be reimbursed. Where the salary of the employee while on training is considered as an eligible cost, the combined amount from unit costs 1 and 2 may be reimbursed. |
|
See column 3.2.5 and 3.2.6 of Table at point 3.2. For those Regions of Member States listed in point 3.3:
Where these unit costs are used in payment applications submitted to the Commission for an operation under an Operational Programme, the applicable unit cost shall also be used for all operations concerning the provision of training to employed persons under the same Operational Programme. In case an Operational Programme covers more than one region and is delivered through several Intermediate Bodies, the obligation to use the applicable unit costs in payment applications submitted to the Commission for all operations concerning the provision of training to employed persons only applies at the level of the Intermediate Body that uses the unit cost. |
2. Adjustment of Amounts.
For the unit cost under point 2, the amount may be adjusted each year based on the latest Labour Cost Index (LCI) (11) data on economic activities in the area of ‘Education’. The adjustment shall be based on the following formula:
LC – Labour cost index by NACE Rev. 2 activity – nominal value, annual data [lc_lci_r2_a] NACE Rev. 2 (activity = P. Education)
For the unit cost under point 3, the amount may be adjusted each year based on the latest Labour Cost Index (LCI) (12) data on economic activities in the area of public administration.
For the hourly rate, the adjustment shall be based on the following formula:
LC – Labour cost index by NACE Rev. 2 activity – nominal value, annual data [lc_lci_r2_a] NACE Rev. 2 (activity = O. Public administration and defence; compulsory social security)
For the monthly and annual rate respectively, the adjustment shall be based on the following formulas:
Ti – average hours worked per week of full-time employment [lfsa_ewhuis] in country I;
4,348121417 – number of work days per month;
52,177457 – number of weeks per year;
For the first unit cost under point 4 (hourly rate of training provided to employed persons), the amount may be adjusted each year based on the latest data from Eurostat’s Harmonised Index of Consumer Prices (HICP) (13), in particular the annual average index for: services (overall index excluding goods “SERV”); catering services (“CP111”); accommodation (“CP112”) and data for the Labour Cost Index (LCI) (14) for the economic activity “Education” (NACE Rev. 2, P). The formulas to be applied shall be the following:
1. |
HICP – Harmonised Index of Consumer Prices (HICP) – annual data (average index and rate of change) [prc_hicp_aind]. COICOP 3 digit = services (overall index excluding goods “SERV”); catering services (“CP111”); accommodation (“CP112”). |
2. |
LC – Labour cost index by NACE Rev. 2 activity – nominal value, annual data [lc_lci_r2_a]. NACE Rev. 2 (activity = P. Education) |
For the second unit cost under point 4 (hourly rate of salary paid to an employee while on a training course), the amount may be adjusted each year based on the latest Labour Cost Index (LCI) (15) data on economic activities in the area of “Administrative and support services”. The adjustment shall be based on the following formula:
LC – Labour cost index by NACE Rev. 2 activity – nominal value, annual data [lc_lci_r2_a]. NACE Rev. 2 (activity = N. Administrative and support service activities)
3.1 Amounts per participation in formal education (in EUR) (16)
|
|
AT |
BE |
BG |
CY |
CZ |
DE |
EE |
EL |
ES |
FI* |
FR |
HU |
HR* |
Early childhood education |
ED0 |
6 794 |
n/a |
1 492 |
2 078 |
2 059 |
6 308 |
3 023 |
n/a |
3 451 |
8 740 |
5 495 |
2 451 * |
2 198 |
Early childhood educational development |
ED01 |
6 874 |
n/a |
n/a |
397 |
n/a |
10 100 |
n/a |
n/a |
3 075 |
14 701 |
n/a |
2 457 |
n/a |
Pre-primary education |
ED02 |
6 778 |
6 284 |
1 492 |
2 544 |
2 059 |
6 308 |
n/a |
2 976 |
3 577 |
7 355 |
5 495 |
n/a |
2 716 |
Primary education |
ED1 |
8 851 |
7 938 |
963 |
6 898 |
2 205 |
6 476 |
3 339 |
3 198 |
4 035 |
7 387 |
5 031 |
1 772 |
4 592 |
Primary and lower secondary education (levels 1 and 2) |
ED1_2 |
10 411 |
8 579 |
1 072 |
7 301 |
2 804 |
7 398 |
3 401 |
3 371 |
4 410 |
8 827 |
5 905 |
1 708 |
2 181 |
Lower secondary education |
ED2 |
11 981 |
10 015 |
1 203 |
7 860 |
3 680 |
8 011 |
3 538 |
3 972 |
5 066 |
11 756 |
6 977 |
1 643 |
n/a |
Lower secondary education – general |
ED24 |
11 981 |
n/a |
1 232 |
8 138 |
3 687 |
8 011 |
3 358 |
3 728 |
5 135 |
11 756 |
7 026 |
1 612 |
n/a |
Lower secondary education – vocational |
ED25 |
n/a |
n/a |
n/a |
n/a |
2 240 |
n/a |
3 581 |
n/a |
n/a |
n/a |
n/a |
5 086 |
n/a |
Upper secondary education |
ED3 |
11 596 |
10 328 |
1 085 |
8 406 |
3 414 |
8 085 |
3 348 |
3 578 |
5 660 * |
6 980 |
9 256 |
2 708 |
1 995 |
Upper secondary and post-secondary non-tertiary education (levels 3 and 4) |
ED3_4 |
10 912 |
10 328 |
1 089 |
8 406 |
3 331 |
7 193 |
3 591 |
3 015 |
5 660 |
7 644 |
9 166 |
3 024 |
1 995 |
Upper secondary education – general |
ED34 |
9 982 |
10 033 |
1 012 |
7 842 |
3 065 |
8 358 |
3 221 |
2 997 |
4 899 |
7 140 |
9 033 |
2 314 |
n/a |
Upper secondary and post-secondary non-tertiary education –general (levels 34 and 44) |
ED34_44 |
9 982 |
10 033 |
1 012 |
7 847 |
2 844 |
8 286 |
3 221 |
2 997 |
4 899 |
7 140 |
9 029 |
2 314 |
n/a |
Upper secondary education – vocational |
ED35 |
12 699 |
10 535 |
1 159 |
11 057 * |
3 538 |
7 808 |
3 536 |
5 108 |
7 318 |
6 921 |
9 658 |
4 011 |
2 826 |
Upper secondary and post-secondary non-tertiary education – vocational (levels 35 and 45) |
ED35_45 |
11 477 |
10 535 |
1 166 |
11 057 |
3 521 |
6 428 |
3 978 |
3 041 |
7 318 |
7 921 |
9 424 |
3 922 |
2 826 |
Post-secondary non-tertiary education |
ED4 |
1 573 |
n/a |
2 318 |
n/a |
733 |
3 895 |
5 035 |
443 |
n/a |
n/a |
5 829 |
5 057 |
n/a |
Post-secondary non-tertiary education |
ED44 |
n/a |
n/a |
n/a |
n/a |
717 |
6 670 |
n/a |
n/a |
n/a |
n/a |
6 667 |
n/a |
n/a |
Post-secondary non-tertiary education – vocational |
ED45 |
1 573 |
n/a |
2 318 |
n/a |
829 |
3 737 |
5 035 |
443 |
n/a |
n/a |
5 648 |
5 057 |
n/a |
Short cycle tertiary education |
ED5 |
13 152 |
9 808 |
n/a |
682 |
8 132 |
6 648 |
n/a |
n/a |
5 061 |
8 850 |
8 883 |
818 |
n/a |
Tertiary education (levels 5-8) |
ED5-8 |
9 676 |
7 990 |
935 |
3 507 |
1 986 |
5 981 |
4 036 |
927 |
3 565 |
9 235 |
6 400 |
1 645 |
3 258 |
Tertiary education excluding short-cycle tertiary education (levels 6-8) |
ED6-8 |
9 027 |
7 923 |
3 832 |
3 894 |
1 970 |
5 981 |
4 036 |
927 |
3 197 |
9 235 |
5 632 |
1 678 * |
n/a |
|
|
IE* |
IT |
LV |
LT |
LU |
MT |
NL* |
PL |
PT |
RO |
SI |
SK |
SE |
UK* |
Early childhood education |
ED0 |
4 957 |
3 709 |
2 622 |
2 272 |
17 392 |
4 138 |
6 153 |
1 954 |
2 689 |
1 009 |
3 827 * |
2 189 |
13 741 * |
4 536 |
Early childhood educational development |
ED01 |
n/a |
n/a |
n/a |
2 184 |
n/a |
n/a |
n/a |
n/a |
n/a |
1 929 |
4 733 * |
n/a |
15 638 * |
2 712 |
Pre-primary education |
ED02 |
4 957 |
3 709 |
2 622 |
2 290 |
17 392 |
4 138 |
6 153 |
1 954 |
2 689 |
977 |
3 458 * |
2 189 |
13 074 * |
4 863 |
Primary education |
ED1 |
6 523 |
5 428 |
3 062 |
2 539 |
17 433 |
4 080 |
6 861 |
2 491 |
3 828 |
701 |
4 612 * |
2 733 |
9 609 |
8 949 |
Primary and lower secondary education (levels 1 and 2) |
ED1_2 |
6 767 |
5 669 |
3 070 |
2 426 |
17 119 |
5 168 |
8 070 |
2 536 |
4 262 |
983 |
4 509 |
2 625 |
9 780 |
8 550 |
Lower secondary education |
ED2 |
7 467 |
6 056 |
3 250 |
3 086 |
16 595 |
7 325 |
9 831 |
2 636 |
5 001 |
1 326 |
4 274 * |
2 522 |
9 780 |
7 819 |
Lower secondary education – general |
ED24 |
7 467 |
5 752 |
3 285 |
2 298 |
16 595 |
7 341 |
8 523 |
2 636 |
n/a |
1 326 |
4 274 * |
2 478 |
n/a |
7 713 |
Lower secondary education – vocational |
ED25 |
n/a |
5 762 |
3 488 |
2 044 |
n/a |
4 946 |
13 302 |
n/a |
n/a |
n/a |
n/a |
4 155 |
n/a |
8 295 |
Upper secondary education |
ED3 |
7 621 |
5 950 |
3 254 |
2 309 |
15 618 |
4 954 |
7 581 |
2 468 * |
4 475 * |
1 367 |
3 354 |
2 554 |
10 200 |
8 162 |
Upper secondary and post-secondary non-tertiary education (levels 3 and 4) |
ED3_4 |
6 394 |
5 995 * |
3 271 |
2 281 |
15 212 |
5 001 |
7 581 |
2 319 |
4 475 |
1 260 |
3 354 |
2 570 |
10 016 |
8 162 |
Upper secondary education – general |
ED34 |
7 621 |
5 950 |
3 234 |
2 347 |
13 391 |
4 751 |
7 892 |
2 137 |
n/a |
3 084 |
3 923 * |
2 134 |
9 245 |
8 170 |
Upper secondary and post-secondary non-tertiary education – general (levels 34 and 44) |
ED34_44 |
7 621 |
n/a |
3 234 |
2 347 |
13 391 |
4 761 |
7 892 |
2 137 |
n/a |
3 084 |
3 923 * |
2 314 |
9 131 |
8 170 |
Upper secondary education – vocational |
ED35 |
n/a |
n/a |
3 285 |
2 208 |
17 031 |
6 190 |
7 422 |
2 727 * |
n/a |
75 |
3 727 * |
2 789 |
11 794 * |
8 151 |
Upper secondary and post-secondary non-tertiary education – vocational (levels 35 and 45) |
ED35_45 |
3 760 |
n/a |
3 317 |
2 197 |
16 315 |
5 653 |
7 422 |
2 441 * |
n/a |
152 |
3 727 * |
2 798 |
10 854 |
8 515 |
Post-secondary non-tertiary education |
ED4 |
3 760 |
n/a |
3 484 |
2 186 |
1 417 |
5 263 |
5 056 |
708 |
n/a |
475 |
n/a |
2 930 |
5 436 * |
n/a |
Post-secondary non-tertiary education |
ED44 |
n/a |
n/a |
n/a |
n/a |
n/a |
6 178 |
n/a |
n/a |
n/a |
n/a |
n/a |
n/a |
8 954 |
n/a |
Post-secondary non-tertiary education – vocational |
ED45 |
3 760 |
n/a |
3 484 |
2 186 |
1 417 |
5 232 |
5 056 |
708 |
n/a |
475 |
n/a |
2 930 |
4 592 |
n/a |
Short cycle tertiary education |
ED5 |
n/a |
2 713 |
2 978 |
n/a |
20 512 |
6 463 |
6 358 |
9 627 |
n/a |
n/a |
1 339 * |
2 726 |
6 392 |
637 |
Tertiary education (levels 5-8) |
ED5-8 |
5 084 |
2 334 |
1 741 |
1 631 |
26 940 |
8 994 |
6 320 |
2 287 |
1 948 * |
1 894 |
4 638 |
2 223 |
10 410 |
2 471 |
Tertiary education excluding short-cycle tertiary education (levels 6-8) |
ED6-8 |
6 562 |
2 332 |
1 539 |
1 631 |
27 664 |
9 450 |
6 320 |
2 285 |
1 948 * |
1 894 |
4 638 * |
2 223 |
10 410 |
2 471 |
3.2 Amounts for training for the employed and unemployed, and employment services (in EUR)
Country |
3.2.1. Amount per participant demonstrating successful completion of a training course |
3.2.2 Hourly rate for provision of employment services |
3.2.3 Monthly rate for provision of employment services |
3.2.4 Annual amount for provision of employment services |
3.2.5 Hourly rate for training of employed persons |
3.2.6 Hourly rate for salary of employed person |
Austria |
2 450 |
40,99 |
7 557 |
90 681 |
37,31 |
29,65 |
Belgium |
3 549 |
44,02 |
7 866 |
94 392 |
25,03 |
32,57 |
Bulgaria |
881 |
4,07 |
722 |
8 660 |
6,75 |
2,45 |
Cyprus |
2 976 |
32,36 |
5 854 |
70 249 |
20,30 |
12,44 |
Croatia |
769 |
11,62 |
2 061 |
24 737 |
11,50 |
7,54 |
Czechia |
726 |
14,14 |
2 551 |
30 607 |
11,72 |
9,16 |
Denmark |
6 116 |
59,02 |
9 854 |
118 243 |
42,72 |
33,97 |
Estonia |
963 |
18,17 |
3 200 |
38 401 |
17,57 |
9,22 |
Finland |
5 885 |
45,00 |
7 866 |
94 389 |
40,60 |
28,91 |
France |
6 512 |
49,82 |
8 774 |
105 287 |
37,93 |
26,22 |
Germany |
7 356 |
45,82 |
8 169 |
98 026 |
38,50 |
26,51 |
Greece |
2 155 |
22,24 |
4 245 |
50 940 |
18,82 |
12,40 |
Hungary |
2 127 |
13,35 |
2 351 |
28 211 |
18,26 |
6,60 |
Ireland |
11 964 |
37,62 |
6 674 |
80 087 |
35,06 |
30,19 |
Italy |
3 735 |
3,60 |
5 947 |
71 362 |
28,19 |
24,29 |
Latvia |
984 |
10,34 |
1 813 |
21 751 |
9,46 |
9,47 |
Lithuania |
1 722 |
10,50 |
1 826 |
21 906 |
9,09 |
4,47 |
Luxembourg |
20 132 |
37,06 |
6 542 |
78 508 |
31,56 |
25,51 |
Malta |
2 610 |
15,68 |
2 870 |
34 439 |
18,28 |
8,37 |
Netherlands |
5 219 |
38,48 |
6 810 |
81 725 |
34,73 |
23,91 |
Poland |
680 |
7,13 |
1 294 |
15 522 |
12,58 |
5,65 |
Portugal |
1 082 |
22,95 |
4 162 |
49 941 |
9,20 |
11,46 |
Romania |
1 137 |
13,53 |
2 371 |
28 446 |
0,41 |
3,85 |
Slovakia |
533 |
9,22 |
1 652 |
19 818 |
13,12 |
15,45 |
Slovenia |
934 |
25,81 |
4 645 |
55 745 |
20,83 |
8,77 |
Spain |
2 786 |
21,04 |
3 714 |
44 571 |
18,42 |
19,11 |
Sweden |
8 033 |
52,27 |
9 250 |
111 006 |
63,82 |
35,94 |
United Kingdom |
6 461 |
27,23 |
5 031 |
60 373 |
39,89 |
17,01 |
3.3. Index to be applied for the amounts for stated regional operations programmes.
Belgium |
1,00 |
|
France |
1,00 |
Brussels Capital |
1,26 |
|
Île de France |
1,32 |
Flanders |
0,97 |
|
Champagne-Ardenne |
0,88 |
Wallonia |
0,91 |
|
Picardie |
0,91 |
|
|
|
Haute-Normandie |
0,96 |
Germany |
1,00 |
|
Centre |
0,89 |
Baden-Württemberg |
1,08 |
|
Basse-Normandie |
0,86 |
Bayern |
1,05 |
|
Bourgogne |
0,87 |
Berlin |
0,98 |
|
Nord – Pas-de-Calais |
0,95 |
Brandenburg |
0,82 |
|
Lorraine |
0,90 |
Bremen |
1,06 |
|
Alsace |
0,97 |
Hamburg |
1,21 |
|
Franche-Comté |
0,89 |
Hessen |
1,12 |
|
Pays de la Loire |
0,90 |
Mecklenburg-Vorpommern |
0,79 |
|
Bretagne |
0,86 |
Niedersachsen |
0,93 |
|
Poitou-Charentes |
0,83 |
Nordrhein-Westfalen |
1,02 |
|
Aquitaine |
0,87 |
Rheinland-Pfalz |
0,96 |
|
Midi-Pyrénées |
0,91 |
Saarland |
0,98 |
|
Limousin |
0,84 |
Sachsen |
0,81 |
|
Rhône-Alpes |
0,97 |
Sachsen-Anhalt |
0,82 |
|
Auvergne |
0,86 |
Schleswig-Holstein |
0,87 |
|
Languedoc-Roussillon |
0,84 |
Thüringen |
0,82 |
|
Provence-Alpes-Côte d’Azur |
0,93 |
|
|
|
Corse |
0,93 |
Greece |
1,00 |
|
Guadeloupe |
1,01 |
Anatoliki Makedonia, Thraki |
0,81 |
|
Martinique |
0,90 |
Kentriki Makedonia |
0,88 |
|
Guyane |
0,99 |
Dytiki Makedonia |
1,12 |
|
La Réunion |
0,83 |
Ipeiros |
0,79 |
|
Mayotte |
0,64 |
Thessalia |
0,83 |
|
|
|
Ionia Nisia |
0,82 |
|
Italy |
1,00 |
Dytiki Ellada |
0,81 |
|
Piemonte |
1,04 |
Sterea Ellada |
0,90 |
|
Valle d’Aosta |
1,00 |
Peloponnisos |
0,79 |
|
Liguria |
1,01 |
Attiki |
1,23 |
|
Lombardia |
1,16 |
Voreio Aigaio |
0,90 |
|
Provincia Autonoma di Bolzano/Bozen |
1,15 |
Notio Aigaio |
0,97 |
|
Provincia Autonoma di Trento |
1,04 |
Kriti |
0,83 |
|
Veneto |
1,03 |
|
|
|
Friuli-Venezia Giulia |
1,08 |
Spain |
1,00 |
|
Emilia-Romagna |
1,06 |
Galicia |
0,88 |
|
Toscana |
0,95 |
Principado de Asturias |
0,98 |
|
Umbria |
0,87 |
Cantabria |
0,96 |
|
Marche |
0,90 |
País Vasco |
1,17 |
|
Lazio |
1,07 |
Comunidad Foral de Navarra |
1,07 |
|
Abruzzo |
0,89 |
La Rioja |
0,92 |
|
Molise |
0,82 |
Aragón |
0,98 |
|
Campania |
0,84 |
Comunidad de Madrid |
1,18 |
|
Puglia |
0,82 |
Castilla y León |
0,91 |
|
Basilicata |
0,86 |
Castilla-la Mancha |
0,88 |
|
Calabria |
0,75 |
Extremadura |
0,84 |
|
Sicilia |
0,86 |
Cataluña |
1,09 |
|
Sardegna |
0,84 |
Comunidad Valenciana |
0,91 |
|
|
|
Illes Balears |
0,96 |
|
Portugal |
1,00 |
Andalucía |
0,87 |
|
Norte |
0,86 |
Región de Murcia |
0,84 |
|
Algarve |
0,87 |
Ciudad Autónoma de Ceuta |
1,07 |
|
Centro |
0,84 |
Ciudad Autónoma de Melilla |
1,04 |
|
Área Metropolitana de Lisboa |
1,33 |
Canarias |
0,91 |
|
Alentejo |
0,91 |
|
|
|
Região Autónoma dos Açores |
0,91 |
Poland |
1,00 |
|
Região Autónoma da Madeira |
0,95 |
Lódzkie |
0,75 |
|
|
|
Mazowieckie |
1,26 |
|
United Kingdom |
1,00 |
Malopolskie |
1,05 |
|
England |
1,01 |
Slaskie |
1,19 |
|
Wales |
0,83 |
Lubelskie |
0,60 |
|
Scotland |
0,99 |
Podkarpackie |
0,81 |
|
Northern Ireland |
0,83 |
Swietokrzyskie |
0,63 |
|
|
|
Podlaskie |
0,73 |
|
|
|
Wielkopolskie |
1,16 |
|
|
|
Zachodniopomorskie |
1,06 |
|
|
|
Lubuskie |
0,88 |
|
|
|
Dolnoslaskie |
1,22 |
|
|
|
Kujawsko-Pomorskie |
0,91 |
|
|
|
Warminsko-Mazurskie |
0,83 |
|
|
|
Pomorskie |
0,78’ |
|
|
|
(1) Other potential eligible costs of this type of operation, such as allowances, transport, accommodation or other type of support provided to students participating in these types of operations, are not covered by the unit cost.
(2) Verified enrolment means that proof of the enrolment of the student in the formal education or training course is to be verified by national authorities on two or three occasions during the academic year, in accordance with each Member State’s normal practices and procedures for verifying enrolment in formal education or training.
(3) International Standard Classification of Education: http://ec.europa.eu/eurostat/statistics-explained/index.php/International_Standard_Classification_of_Education_(ISCED)
(4) The table in point 3.1 sets out rates for all Member States with the exception of Denmark for which data is not currently available. For courses lasting at least one full academic year, these amounts can be reimbursed to the Member State on the following basis: 50 % for the first proof of enrolment 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 enrolment and 20 % for the third and final proof of enrolment. For those Member States whose national systems provide for this information to be collected only twice per year, or for courses lasting less than one full academic year, it will be 50 % for the first proof of enrolment and 50 % for the second and final proof of enrolment.
(5) The training courses can be primarily either institutional or workplace-based, but must be delivered at least partly in an institutional setting.
(6) A training course will be considered as ‘successfully completed’ when there is a document demonstrating completion in accordance with national rules or practices. For example, this could be a certificate issued by the training provider or an equivalent document which is acceptable under national rules or practices.
The condition of successfully completing a training course shall not be regarded as being met where a participant successfully only completes some of the modules within a training course.
(7) Employment-related counselling services can be provided in a one-on-one situation or as part of a group. They include all services and activities undertaken by the PES and services provided by other public agencies or any other public bodies, which facilitate the integration of unemployed and other jobseekers in the labour market or which assist employers in recruiting and selecting staff.
(8) As demonstrated by a verifiable time management system.
(9) As demonstrated by a verifiable time management system.
(10) As demonstrated by a verifiable time management system.
(11) Eurostat, http://ec.europa.eu/eurostat/web/labour-market/labour-costs
(12) Eurostat, http://ec.europa.eu/eurostat/web/labour-market/labour-costs
(13) Eurostat, https://ec.europa.eu/eurostat/web/hicp
(14) Eurostat, http://ec.europa.eu/eurostat/web/labour-market/labour-costs
(15) Eurostat, http://ec.europa.eu/eurostat/web/labour-market/labour-costs
(16) N/A indicates that no data is available for that particular Member State and the indicated education level.
Reference year of data collection is 2016 apart from fields marked with a * (including all fields for FI, HR, IE, NL and UK) – reference year is 2015 for these fields.
ANNEX X
‘ANNEX XV
Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to Cyprus
1. Definition of standard scales of unit costs
Type of operations |
Indicator name |
Category of costs |
Measurement unit for the indicators |
Amounts (in EUR) |
||||||||||||||||||||||||
|
|
All eligible costs including direct staff costs. |
|
|
||||||||||||||||||||||||
|
Monthly rate for permanent and temporary government employees. |
All eligible costs including direct staff costs. |
Number of months worked differentiated by salary scale. |
Salary Scales |
|
|||||||||||||||||||||||
Α1 |
1 794 |
|||||||||||||||||||||||||||
A2 |
1 857 |
|||||||||||||||||||||||||||
A3 |
2 007 |
|||||||||||||||||||||||||||
A4 |
2 154 |
|||||||||||||||||||||||||||
A5 |
2 606 |
|||||||||||||||||||||||||||
A6 |
3 037 |
|||||||||||||||||||||||||||
A7 |
3 404 |
|||||||||||||||||||||||||||
A8 |
3 733 |
|||||||||||||||||||||||||||
A9 |
4 365 |
|||||||||||||||||||||||||||
A10 |
4 912 |
|||||||||||||||||||||||||||
A11 |
5 823 |
|||||||||||||||||||||||||||
A12 |
6 475 |
|||||||||||||||||||||||||||
A13 |
7 120 |
|||||||||||||||||||||||||||
|
|
All categories of eligible costs. |
Number of assessments carried out. |
|
||||||||||||||||||||||||
|
|
All categories of eligible costs |
|
1) |
||||||||||||||||||||||||
A8 |
277 |
|||||||||||||||||||||||||||
A9 |
330 |
|||||||||||||||||||||||||||
A10 |
371 |
|||||||||||||||||||||||||||
A11 |
440 |
|||||||||||||||||||||||||||
A12 |
488 |
|||||||||||||||||||||||||||
2) |
||||||||||||||||||||||||||||
A8 |
4 544 |
|||||||||||||||||||||||||||
A9 |
5 404 |
|||||||||||||||||||||||||||
A10 |
6 082 |
|||||||||||||||||||||||||||
A11 |
7 210 |
|||||||||||||||||||||||||||
A12 |
8 005 |
|||||||||||||||||||||||||||
A13 |
8 791 |
|||||||||||||||||||||||||||
|
||||||||||||||||||||||||||||
|
||||||||||||||||||||||||||||
|
||||||||||||||||||||||||||||
|
|
All categories of eligible costs |
|
Salary scale |
Unit Cost for work between 2016-2018 |
Unit cost for work as of 1/1/2019 |
||||||||||||||||||||||
|
||||||||||||||||||||||||||||
A8 |
5 550,33 |
5 309,77 |
||||||||||||||||||||||||||
Α8 newcomer* |
/ |
4 908,95 |
||||||||||||||||||||||||||
A10 |
7 246,38 |
6 944,83 |
||||||||||||||||||||||||||
A11 |
8 615,51 |
8 264,77 |
||||||||||||||||||||||||||
A13 |
|
10 220,30 |
||||||||||||||||||||||||||
|
||||||||||||||||||||||||||||
A8 |
38,72 |
37,04 |
||||||||||||||||||||||||||
|
||||||||||||||||||||||||||||
|
56 |
56 |
||||||||||||||||||||||||||
|
||||||||||||||||||||||||||||
|
98 |
98 |
||||||||||||||||||||||||||
|
||||||||||||||||||||||||||||
|
63 |
63 |
||||||||||||||||||||||||||
* Newcomer = new staff with contract signed as of 01/01/2019 |
2. Adjustment of amounts
The amounts for unit costs 5 may be adjusted in line with inflation.’
ANNEX XI
‘ANNEX XVI
Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to Croatia
1. Definition of standard scales of unit costs
Type of operations |
Indicator name |
Category of costs |
Measurement unit for the indicators |
Amounts (in HRK) |
||||||||||||||||||||||||||
|
Months worked by a teaching assistant |
All eligible costs of the operation |
Number of months worked |
4 530,18 |
||||||||||||||||||||||||||
|
Months of participation in occupational training |
All eligible costs of the operation except travel costs for the participant, costs of participant’s education and professional exam (if applicable) |
Number of months of participation in occupational training |
For participants without prior work experience: 3 318,81 For participants with prior work experience:
|
||||||||||||||||||||||||||
|
Months during which an employment aid is paid for an employee in a public works programme |
All eligible costs of the operation except travel costs for the participant, costs of participant’s education and professional exam (if applicable) |
Number of months’ employment aid per employee |
Variant a person with registered prior insurance, Full- time employment, 100 % employment aid intensity: 4 269,89 Variant b person with registered prior insurance, Full- time employment, 50 % employment aid intensity: 2 134,94 Variant c person with registered prior insurance, Half-time employment, 100 % aid intensity: 2 134,94 Variant d person without registered prior insurance, Full- time employment, 100 % employment aid intensity: 3 665,14 Variant e person without registered prior insurance, Full- time employment, 50 % employment aid intensity: 1 832,57 Variant f person without registered prior insurance, Half-time employment, 100 % aid intensity: 1 832,57 |
||||||||||||||||||||||||||
|
Months during which the participant takes part in an active employment policy measure. |
Travel costs |
Number of months participated in an active employment measure. |
452,16 |
||||||||||||||||||||||||||
|
Months during which an employment aid is paid for a newly recruited disadvantaged worker/worker with disabilities. |
All eligible costs of the operation except travel costs for the participant. |
Number of months of employment aid per newly recruited disadvantaged worker/worker with disabilities for a maximum of 12 month per worker. |
Variant 1 disadvantaged workers without prior work experience
Variant 2 disadvantaged workers with prior work experience
Variant 3 Workers with disabilities workers without prior work experience
Variant 4 Workers with disabilities with prior work experience
|
||||||||||||||||||||||||||
|
Monthly employment aid for retention of the job of a worker over 54 years or with lower education in the manufacturing sector. |
All eligible costs of the operation. |
Number of months in employment of a worker over 54 years or with lower education for a maximum of 24 months per worker in the manufacturing sector. |
Variant a without tax benefits: 2 311,84 Variant b with tax benefits in line with Minimum Wage Law: 2 229,99 Variant c with tax benefit in line with Law on obligatory contributions: 1 984,41 |
||||||||||||||||||||||||||
|
Provision of one month of home care service to elderly and/or infirmed persons by a disadvantaged woman. |
The unit cost covers the following cost categories:
|
Number of months of providing home care services to at least 6 elderly and/or infirmed persons by a disadvantaged woman. |
Variant a delivery of home care services with at least 6 packages of household and basic hygiene supplies: 6 665,99 Variant b delivery of home care services without household and basic hygiene supplies: 6 003,56 |
2. Adjustment of amounts
The amount for unit costs 2 shall be adjusted each calendar year by replacing the amount for financial aid and the contribution for compulsory insurance in the calculation method.
Adjustments will be based on:
— |
for financial aid, changes to the Statutory minimum wage according to the Minimum Wage Decree issued by Government, published on Official Gazette of Republic of Croatia (https://www.nn.hr) |
— |
for contributions for compulsory insurance, changes to the minimum monthly bases according to the Order on the bases for calculation of contributions for compulsory insurance issued by Minister of Finance, published on Official Gazette of Republic of Croatia (https://www.nn.hr). |
In addition any changes of the Employment Promotion Act provisions regulating mechanisms for determining financial aid and compulsory insurance payments for Occupational training and/or any changes of the Act on Contributions (NN 84/08, 152/08, 94/09, 18/11, 22/12, 144/12, 148/13, 41/14, 143/14, 115/16) provisions regulating calculations for compulsory contributions may entail changes to the proposed calculation method.
The amount for unit costs 3 and 6 shall be adjusted each calendar year by replacing the amount for Statutory minimum wage and the annual sickleave rate in the calculation method.
Adjustments will be based on:
— |
changes to the Statutory minimum wage according to the Minimum Wage Decree issued by Government for a calendar year, published on Official Gazette of Republic of Croatia (https://www.nn.hr) according to Article 6 of the Law on Minimum Wage (NN 118/18) for unit costs 3 and 6. |
— |
changes to the official annual sick leave rate in Croatia, published on the website of Croatian Health Insurance Fund (http://www.hzzo.hr/o-zavodu/izvjesca/).In addition any changes of the Act on Contributions (NN 84/08, 152/08, 94/09, 18/11, 22/12, 144/12, 148/13, 41/14, 143/14, 115/16, 106/18) provisions regulating calculations for compulsory contributions may entail changes to the proposed calculation method. |
The amounts for unit costs 5 shall be adjusted each calendar year by replacing the amount for wage subsidy per category of worker and the annual official sick leave rate in the calculation method.
Adjustments will be based on:
— |
for wage subsidy, changes to the amounts published in the Terms and Conditions set by the Croatian Employment Services (CES) each year per category of worker, |
— |
changes to the official annual sick leave rate in Croatia, published on the website of Croatian Health Insurance Fund (http://www.hzzo.hr/o-zavodu/izvjesca/). In addition, any changes of the Act on Contributions (NN 84/08, 152/08, 94/09, 18/11, 22/12, 144/12, 148/13, 41/14, 143/14, 115/16, 106/18) provisions regulating calculations for compulsory contributions may entail changes to the proposed calculation method. |
In addition:
— |
any changes to the AEPM Terms and conditions in relation to eligibility of target groups, as well as key changes in contractual conditions shall automatically entail a change in the conditions and requirements defined in the Delegated Act |
The amounts for unit costs 7 may be adjusted each calendar year as follows:
Obligatory components
1. Participant salary (direct cost)
Formula for calculating monthly cost of participant wage consists of:
a) |
Gross minimum wage for year N |
b) |
Annual sick leave rate (with following differentiation: at the expense of the employer and at the expense of the Health Insurance Fund) for year N-1 |
To calculate the amounts for a given calendar year, the annual sick leave rate calculated for the previous calendar year will be applied.
The established rate for minimum wage shall be automatically adjusted by replacing each calendar year in the calculation method the values as follows:
— |
changes to the Statutory minimum wage according to the Minimum Wage Decree issued by Government for a calendar year, published on Official Gazette of Republic of Croatia (https://www.nn.hr) according to the Article 6 of the Law on Minimum Wage (NN 118/18) |
— |
changes to the official annual sick leave rate in Croatia, published on the website of Croatian Health Insurance Fund (http://www.hzzo.hr/o-zavodu/izvjesca/) |
In addition, any changes of the Act on Contributions (NN 84/08, 152/08, 94/09, 18/11, 22/12, 144/12, 148/13, 41/14, 143/14, 115/16, 106/18) provisions regulating calculations for compulsory contributions shall entail changes to the proposed calculation method.
2. Transport cost for performing home care services (direct cost) – set value
The amount for transport costs may be adjusted by applying the annual rate of inflation to the calculated amount starting from the year 2021, for a given year N taking into account the inflation rate for year N – 1. The rates are published by the Croatian National Statistics Office at: https://www.dzs.hr/app/rss/stopa-inflacije.html
3. Non – taxable yearly benefits (direct cost) – set value
The amount may be adjusted if any change occurs in Directive on Income Tax (NN 1/2020) provisions regulating the maximum amount of non-taxable bonus which can be paid to employees.
4. Management cost – calculated on top of direct costs by applying of-the-shelf flat rate (up to 20 % of direct staff costs) provided for in Article 68a CPR
5. Indirect cost – calculated on top of direct staff costs by applying of-the-shelf flat rate (up to 15 % of indirect costs) provided for in Article 68 (b) CPR
Optional component (variant b)
6. Direct costs of monthly packages of household and basic hygiene supplies delivered to elderly/infirmed persons
The amount may be adjusted by applying the annual rate of inflation to the calculated amount starting from the year 2021, for a given year N taking into account the inflation rate for year N – 1. The rates are published by the Croatian National Statistics Office at: https://www.dzs.hr/app/rss/stopa-inflacije.html’
(1) International Standard Classification of Education (ISCED) - https://ec.europa.eu/eurostat/statistics-explained/index.php/International_Standard_Classification_of_Education_%28ISCED%29
ANNEX XII
‘ANNEX XXI
Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to Portugal
1. Definition of standard scales of unit costs
Type of operations |
Indicator name |
Category of costs |
Measurement unit for the indicators |
Amounts (in EUR) |
|||||||||||||||||||||||||||||||||
Operational programmes covered:
|
|
All eligible costs of the operation. Where the salary of the person trained while attending a training course is not an eligible cost, only the hourly rate for the training shall be reimbursed. Where the salary of the person trained is an eligible cost item for this operation, both amounts may be reimbursed. |
Number of completed hours of non-formal training provided to people employed in the private or public sector per participant. |
|
|||||||||||||||||||||||||||||||||
|
Students following a TeSP training cycle of formal education. |
All eligible costs of the operation. |
Number of students enrolled in a curricular semester of a TeSP training cycle. |
Semester |
Amount (in EUR) |
||||||||||||||||||||||||||||||||
1st |
2 370 |
||||||||||||||||||||||||||||||||||||
2nd |
1 580 |
||||||||||||||||||||||||||||||||||||
3rd |
1 053 |
||||||||||||||||||||||||||||||||||||
4th (internship) |
263 |
||||||||||||||||||||||||||||||||||||
|
|
|
|
|
|||||||||||||||||||||||||||||||||
Distance (km) |
Amount (EUR) |
||||||||||||||||||||||||||||||||||||
10 – 99 |
20 |
||||||||||||||||||||||||||||||||||||
100 – 499 |
180 |
||||||||||||||||||||||||||||||||||||
500 – 1 999 |
275 |
||||||||||||||||||||||||||||||||||||
2 000 – 2 999 |
360 |
||||||||||||||||||||||||||||||||||||
3 000 – 3 999 |
530 |
||||||||||||||||||||||||||||||||||||
4 000 – 7 999 |
820 |
||||||||||||||||||||||||||||||||||||
8 000 and above |
1 500 |
||||||||||||||||||||||||||||||||||||
|
|||||||||||||||||||||||||||||||||||||
Departure time from place of work or home: |
Daily amount |
||||||||||||||||||||||||||||||||||||
before 13:00 |
100 % |
||||||||||||||||||||||||||||||||||||
From 13:00 to 20:00 |
85 % |
||||||||||||||||||||||||||||||||||||
After 20:00 |
70 % |
||||||||||||||||||||||||||||||||||||
|
|||||||||||||||||||||||||||||||||||||
Arrival time to place of work or home |
|
||||||||||||||||||||||||||||||||||||
Before 13:00 |
10 % |
||||||||||||||||||||||||||||||||||||
From 13:00 to 20:00 |
25 % |
||||||||||||||||||||||||||||||||||||
After 20:00 |
40 % |
2. Adjustment of amounts
Unit cost 1 may be adjusted in line with new data on amounts spent on training as reported in the Continuing Vocational Education Survey published by Eurostat (baseline: 2015).
Unit cost 2 may be adjusted in line with new data on amounts spent on education published by Eurostat (baseline: 2016).
Unit cost 3 may be adjusted in line with new data on amounts for travel and/or subsistence costs (Jean Monnet- D.3 – subsistence costs) published by Erasmus + Programme (baseline: 2020).
3. Amounts for subsistence costs set out in unit cost 3
According to the amounts set in the Jean Monnet programme (table D.3 – subsistence costs) for the countries listed below; for all other countries the amounts may be established by taking the amounts from the version of this table in force.
Belgium |
232 |
Bulgaria |
227 |
Czech Republic |
230 |
Denmark |
270 |
Germany |
208 |
Estonia |
181 |
Ireland |
254 |
Greece |
222 |
Spain |
212 |
France |
245 |
Croatia |
180 |
Italy |
230 |
Cyprus |
238 |
Latvia |
211 |
Lithuania |
183 |
Luxembourg |
237 |
Hungary |
222 |
Malta |
205 |
Netherlands |
263 |
Austria |
225 |
Poland |
217 |
Portugal |
204 |
Romania |
222 |
Slovenia |
180 |
Slovakia |
205 |
Finland |
244 |
Sweden |
257 |
United Kingdom |
276 |
North Macedonia |
210 |
Iceland |
245 |
Liechtenstein |
175 |
Norway |
220 |
Serbia |
220 |
Turkey |
220’ |
(1) These operations may also be implemented by remote means when restrictions are imposed or recommendations issued by competent authorities to delay the spread of the coronavirus.
(2) These operations may also be implemented by remote means when restrictions are imposed or recommendations issued by competent authorities to delay the spread of the coronavirus.
(3) Based on the travel distance per participant. Travel distances shall be calculated using the distance calculator supported by the European Commission – https://ec.europa.eu/programmes/erasmus-plus/resources/distance-calculator_en
The distance of a one-way travel shall be used to calculate the amount that will support the round trip.