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 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.

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, fisheries

Communication, information, art and entertainment

4

Maintenance

9 605

Electricity, electronics

IT and telecommunication

5

Allowances

2 259

Provisison 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

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 installment of 100 000 EUR).

All elgible costs.

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

3 716,64

Type of operations

Indicator name

Category of costs (1)

Measurement unit for the indicator

Amounts

(in national currency CZK unless otherwise mentioned)

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 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

500-1 999 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 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 x 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.

(1) 5 262 CZK (the expert is employee).

(2) 3 070 CZK (the expert is volunteer).

Provision of tandem training cycle of 9 hours.

All eligible costs, including direct staff costs.

Number of tandem training cycles of 9 hours provided by employees or volunteers.

(1) 2 499 CZK (the expert is employee).

(2) 1184 CZK (the expert is volunteer).

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

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

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

Singapur

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

Zambie

0,947

Zimbabwe

1,123

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.

Young persons below 25 years receiving training through the Malta Qualifications Framework (MQF) (2) 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) (3).

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 (4) achieved × 0,95 for which a provisional transcript is presented.

Number of ECTS achieved × 0,05 for which a certificate of accreditation or final transcript is presented.

For study programmes in Malta

58

For study programmes in other countries and for joint study programmes

100

Type of operations

Indicator name

Category of costs

Measurement unit for the indicators

Amounts

(in EUR)

All operations of Operational Programme 2014MT05SFOP001

New total expenditure included in a payment application (i.e. total eligible expenditure included in a payment application which has not yet been taken into account for calculating an 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 (5) 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

Hourly rate for the following tranings:

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