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:

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 succesful 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

7 054

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 (2).

If a participant achieves more than one succesful 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, marine, fisheries

Communication, information, art and entertainment

4

Maintenance

9 605

Electricity, electronics

IT and telecommunication

5

Allowances

1 901

Provisison of training leading to a qualification, skill or certification.

All eligible costs of the operation.

Number of complete month (3) per participant with one of the following outcomes during or at the end of a training course:

category

amount

A1

3 131

B1

4 277

C1

2 763

D1

2 470

D2

2 332

D3

3 465

E1

2 841

E2

3 392

E3

2 569

F1

2 319

F2

2 990

F3

2 910

G1

2 381

Provision of vocational training leading to access to qualifying or professional training.

All eligible costs of the operation.

Number of complete month per participant with one of the following outcomes during or at the end of a training course:

category

amount

H1

2 805

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, inlcuding:

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 goup 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

All eligible costs, including travel costs and direct staff costs

Number of project days of cooperative teaching, which meet the following requirements:

6 477

Country

Correction coefficient

Country

Correction coefficient

Albania

0,908

Latvia

0,906

Argentina

0,698

Luxembourg

1,193

Australia

1,253

Hungary

0,909

Belgium

1,193

North Macedonia

0,816

Bosnia and Herzegovina

0,878

Malta

1,069

Brazil

1,098

Mexico

0,840

Bulgaria

0,853

Republic of Moldova

0,729

Montenegro

0,798

Germany

1,179

Czechia

1,000

Netherlands

1,245

China

1,014

Norway

1,574

Denmark

1,615

Poland

0,912

Estonia

0,934

Portugal

1,063

Faroe Islands

1,600

Austria

1,251

Finland

1,391

Serbia

0,801

France

1,325

Romania

0,815

Croatia

1,163

Russia

1,378

India

0,630

Greece

1,106

Indonesia

0,899

Slovakia

0,986

Ireland

1,354

Slovenia

1,027

Italy

1,273

Spain

1,165

Israel

1,297

Sweden

1,333

Japan

1,383

Switzerland

1,350

Republic of South Africa

0,666

Turkey

1,033

South Korea

1,255

Ukraine

1,101

Canada

1,031

United States of America

1,186

Cyprus

1,095

United Kingdom

1,436

Lithuania

0,872

Vietnam

0,610

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).

All costs related to the Employment Subsidy.

Number of weeks in employment per employee.

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.

All eligible costs of the operation.

All eligible costs of the operation.

All eligible costs of the operation.

All eligible costs of the operation.

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

Indirect costs.

Instalments of EUR 100 000 of new total expenditure per group (4) of operations included in a payment application submitted to the European Commission.

See point 4.

Type of entity

Public entity

Ministry/Department

Non-Governmental Organisations

Public Employment Service

Project size

Large

EUR 8 000

EUR 8 000

/

EUR 25 000

Medium

EUR 25 000

EUR 25 000

/

EUR 25 000

Small

EUR 25 000

EUR 25 000

EUR 25 000

EUR 25 000

Type of operations

Indicator name

Category of costs

Measurement unit for the indicators

Amounts

(in EUR)

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

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

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

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

Interregional mobility as per the rates set out in point 3.4

Traineeships under transnational mobility

For transnational mobility: all eligible costs.

Transnational mobility as per the rates set in point 3.5

30 hour block of general preparatory training for access to the civil service

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

Number of participants completing the 30 hour block of training.

90

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

·

180

500-1 999

·

275

2 000 -2 999

·

360

3 000 -3 999

·

530

4 000 -7 999

·

820

8 000 -19 999

·

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

·

180

500-1 999

·

275

2 000 -2 999

·

360

3 000 -3 999

·

530

4 000 -7 999

·

820

8 000 -19 999

·

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

·

180

500-1 999

·

275

2 000 -2 999

·

360

3 000 -3 999

·

530

4 000 -7 999

·

820

8 000 -19 999

·

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.

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