Address https://gelex.eu/eli/EU/regulation/2021/702@2020-12-10/en

Contents

1. Preamble
2. 1. Article 1
   2. Article 2
3. ANNEX
4. ANNEX I
5. ANNEX II Conditions for reimbursement of expenditure on the basis of standard scales of unit costs and lump sums to France
6. 1.1.2.3.4.5.6.7.8.9.
7. ANNEX III Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to Czechia
8. 1.1.2.3.4.—5.—6.7.8.9.10.11.12.13.14.15.16.17.18.19.20.21.22.23.24.25.26.27.28.29.30.31.32.33.34.35.36.37.38.39.40.41.
9. 1.1.2.3.4.—5.—6.7.8.9.10.11.12.13.14.15.16.17.18.
10. 1.1.2.3.4.—5.—6.7.8.9.10.11.12.13.14.15.16.17.18.19.20.21.22.23.24.25.26.27.28.29.
11. 1.1.2.3.4.—5.—6.7.8.9.10.11.12.13.14.15.16.17.18.19.20.21.22.23.24.25.26.27.28.29.30.
12. 1.1.2.3.4.—5.—6.7.8.9.10.11.12.13.14.15.16.17.18.19.20.21.22.23.24.25.26.27.28.29.30.31.32.33.
13. 1.1.2.3.4.—5.—6.7.8.9.10.11.12.13.14.15.16.17.18.19.20.21.22.23.24.25.26.27.28.29.30.31.32.33.34.35.
14. 1.1.2.3.4.—5.—6.7.8.9.10.11.12.13.14.15.16.17.18.19.20.21.22.23.24.25.26.27.28.29.30.31.32.33.34.35.36.
15. 1.1.2.3.4.—5.—6.7.8.9.10.11.12.13.14.15.16.17.18.19.20.21.22.23.24.25.26.27.28.29.30.31.32.33.34.35.36.37.
16. 1.1.2.3.4.—5.—6.7.8.9.10.11.12.13.14.15.16.17.18.19.20.21.22.23.24.25.26.27.28.29.30.31.32.33.34.35.36.37.38.
17. 3.
18. ANNEX V Conditions for reimbursement of expenditure on the basis of standard scales of unit costs and lump sums to Malta
19. 1.1.2.3.4.5.6.7.8.9.10.
20. 1.1.
21. 1.1.2.3.4.5.
22. 1.1.2.3.4.5.6.
23. 1.1.2.3.4.5.6.7.
24. 1.1.2.3.4.5.6.7.8.
25. 1.1.2.3.4.5.6.7.8.9.
26. ANNEX IV
27. ANNEX VI Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to Italy
28. 1.1.2.3.4.5.6.7.8.9.10.11.12.13.14.15.16.17.18.19.20.21.22.
29. 1.1.2.3.4.5.6.7.8.9. A.
30. 1.1.2.3.4.5.6.7.8.9.10.11.12.13.14.15.16.17.18. A.
31. 2.(a)(b)(c)(d)(e)(f)
32. ANNEX VIII Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to Germany
33. 1.1.2.3.4.5.6.7.8.9.10.11.12.13.
34. ANNEX X Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to Austria
35. 1.
36. 1.2.3.4.5.6.
37. ANNEX VII
38. ANNEX XI Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to Lithuania
39. 1.1.2.3.4.5.6.7.8.9.
40. 1.1.2.3.4.5.
41. 1.1.2.3.4.5.6.7.
42. ANNEX XII Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to Poland
43. 1.1.2.3.4.5.6.
44. ANNEX IX
45. ANNEX XIV Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to all Member States specified.
46. 1.1.2.3.
47. 1.1.2.3.4.
48. 2.
49. ANNEX XV Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to Cyprus
50. 1.1.2.3.4.5.1.2.3.4.5.
51. 1.1.
52. 1.1.2.3.
53. 1.1.2.3.4.
54. 1.1.2.3.4.5.
55. ANNEX XVI Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to Croatia
56. 1.1.2.3.4.5.6.7.
57. 1.1.2. a)
58. 1.1.2.3.4.5. a)
59. 2. Obligatory components
60. 1. a)
61. ANNEX XXI Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to Portugal
62. 1.1.2.3.(1)(2)
63. 1.1.
64. 1.1.2.3.

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, 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) 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.

(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

ANNEX

ANNEX I

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

1.1.2.3.4.5.6.7.8.9.

Definition of standard scales of unit costs Type of operations Indicator name Category of costs Measurement unit for the indicator Amounts (in EUR) Garantie Jeunes supported under priority axis 1 Accompagner les jeunes NEET vers et dans l’emploi of the operational programme PROGRAMME OPÉRATIONNEL NATIONAL POUR LA MISE EN ŒUVRE DE L’INITIATIVE POUR L’EMPLOI DES JEUNES EN METROPOLE ET OUTRE-MER (CCI-2014FR05M9OP001) and the relevant priority axis of the national operational programme Programme Opérationnel National FSE Emploi et Inclusion 2014-2020 (CCI-2014FR05SFOP001) Young NEET 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 6400 Training for the unemployed provided by accredited training organisations and supported by the Operational Programme Ile-de-France (CCI 2014FR05M0OP001) Participants with a successful outcome following a training course. All eligible costs of the operation. Number of participants with one of the following outcomes following a training course: 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 3931 Safety of goods and people 2 Cultural, sports and leisure activities 4556 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 5695 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 Training for the unemployed provided by accredited training organisations and supported by the following Operational Programmes: 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 4403 Banking, insurance Management, business administration, creation of enterprises Services for individuals and communities 2 Health and social work, recreational, cultural and sporting activities 5214 Restaurant, hotel and food industries Trade Handling of soft materials and wood; graphic industries 3 Building and public works 7853 Process industries Mechanics, metal working Agriculture, fisheries Communication, information, art and entertainment 4 Maintenance 9605 Electricity, electronics IT and telecommunication 5 Allowances 2259 Qualifying and Professional Training under the Operational Programme ESF La Réunion (CCI 2014FR05SFOP005) – priority axis1. Foster the development of a knowledge-based, competitive and innovative society. Provision of training leading to a qualification, skill or certification All eligible costs of the operation. Number of months per participant of qualifying and professional training including the months in the training centre and within a company. Catégorie A1: 3131 Catégorie B1: 4277 Catégorie C1: 2763 Catégorie D1: 2470 Catégorie D2: 2332 Catégorie D3: 3465 Catégorie E1: 2841 Catégorie E2: 3392 Catégorie E3: 2569 Catégorie F1: 2319 Catégorie F2: 2990 Catégorie F3: 2910 Catégorie G1: 2381 Adult Prequalification Vocational Training under the Operational Programme ESF La Réunion (CCI 2014FR05SFOP005) – priority axis 1. Foster the development of a knowledge-based, competitive and innovative society. Provision of vocational training leading to access to qualifying training. All eligible costs of the operation. Number of months per participant of prequalifying training with a maximum duration of 5 months. Catégorie H1: 2805 Qualifying-certifying vocational training through public procurement under the ESF Operational Program of La Réunion (CCI 2014FR05SFOP005) 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 17509,80 B IV 14908,87 C V 13847,37 D VI 9562,39 Graduate vocational health training under the ESF Operational Program of La Réunion (CCI 2014FR05SFOP005) Participants who have successfully completed the vocational health training. 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 6150,99 Partial AS-PART 3444,55 State Diploma of nurse Year 1 IFSI-A1 9038,52 Year 2 IFSI-A2 7341,99 Year 3 IFSI-A3 5620,57 State Diploma of midwife Year 1 ESF-A1 15752,29 Year 2 ESF-A2 9878,55 Year 3 ESF-A3 11038,54 Year 4 ESF-A4 5318,95 State Diploma of ambulance driver IFA-AMB 5886,73 State Diploma Childcarer Assistant IFAP 8102,58 State Diploma Childcarer EP 12173,43 State Diploma of Occupational Therapist Year 1 IRFE-A1 12570,94 Year 2 IRFE-A2 7557,72 Year 3 IRFE-A3 6611,51 State Diploma of massage physiotherapy Year 1 IFMK-A1 5761,21 Year 2 IFMK-A2 4638,97 Year 3 IFMK-A3 4783,31 Year 4 IFMK-A4 4493,41 State diploma of psychomotor specialist Year 1 IRFP-A1 9504,44 Year 2 IRFP-A2 8650,03 Year 3 IRFP-A3 6008,29 Certified social vocational training (formations sociales diplômantes) under Priority Axis 1 of the ESF Operational Program of La Réunion (CCI 2014FR05SFOP005) Participants who have successfully completed their certified social vocational training course. (formation sociale diplômante). All eligible costs of the operation with the exception of the cost of scholarships awarded to trainees. Number of participants having successfully completed their training course (passing on to a higher year or graduating). Code Amount (value 2018) State Diploma in Educational and Social support DEAES 9043,59 State Diploma in Education coaching or Instructor (Moniteur Educateur) Year 1 DEME-A1 10194,59 Year 2 DEME-A2 8061,43 State Diploma of Social and Family Intervention Technician (Technicien de l’Intervention Sociale et Familiale) Year 1 DETISF-A1 8189,31 Year 2 DETISF-A2 6217,46 State Diploma of Social and Family Economic Advisor (Conseiller en Economie Sociale et Familiale) DECESF 17432,37 State Diploma of Specialized Educator (Educateur Specialisé) Year 1 DEESP-A1 11633,23 Year 2 DEESP-A2 6496,24 Year 3 DEESP-A3 3505,95 State Diploma of Specialized Technical Educator (Educateur Technique Spécialisé) Year 1 DEETS-A1 10475,28 Year 2 DEETS-A2 2868,11 Year 3 DEETS-A3 3652,13 State Diploma of Specialized Educator of Young children (Educateur Spécialisé de Jeunes Enfants) Year 1 DEEJE-A1 13549,77 Year 2 DEEJE-A2 7511,02 Year 3 DEEJE-A3 3575,18 State Diploma of Social Service Assistant (Assistant de Service Social) Year 1 DEASS-A1 13496,57 Year 2 DEASS-A2 8978,26 Year 3 DEASS-A3 6307,24 Certified vocational training EGC under Priority Axis 1 of the ESF Operational Programme of La Réunion (CCI 2014FR05SFOP005) Participants who have successfully completed their individual professional training. All eligible costs of the operation with the exception of the cost of scholarships awarded to trainees and not taking into account revenues. Number of participants having successfully completed their training year (passing on to a higher year or graduating). EGCR -Year 1: EUR 12046,75 EGCR – Year 2: EUR 12144,59 EGCR – Year 3: EUR 6866,13

allowances paid to the participant;

activation costs incurred by the missions locales

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

entering training in lifelong learning; or

entering basic training;

started a company; or

found a job; or

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

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

found a job of at least one month duration;

inscribed in a further professional training course;

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

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

Rhône-Alpes (CCI 2014FR16M2OP010)

and

Auvergne (CCI 2014FR16M0OP002)

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

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

found a job;

inscribed in a further professional training course;

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

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

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

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

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

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

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 6400 EUR, 1600 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 1600 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 1567446) of the last monthly publication at the date of the adjustment So is the index of employed persons INSEE (identifier 1567446) 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: 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.

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

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 100000 EUR). All eligible costs. Instalments of EUR 100000 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. 3716,64

ANNEX II

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

1.1.2.3.4.—5.—6.7.8.9.10.11.12.13.14.15.16.17.18.19.20.21.22.23.24.25.26.27.28.29.30.31.32.33.34.35.36.37.38.39.40.41.

Definition of standard scales of unit costs Type of operations Indicator name Category of costs Measurement unit for the indicator Amounts (in national currency CZK unless otherwise mentioned) Establishment of a new childcare facility under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001) Newly created place in a new childcare facility Number of newly created places in a new childcare facility 20544 incl. VAT, or 17451 excl. VAT Transformation of an existing facility to a children’s group under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001) Transformed place in a children’s group Number of transformed places in a children’s group 9891 incl. VAT, or 8642 excl. VAT Operating a childcare facility under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001) Occupancy per place in a childcare facility Occupancy rate 730 Upskilling of caregivers under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001) Achievement of a qualification as caregiver in a childcare facility training and examination for professional qualification Number of persons who obtain a certification of professional qualification as caregiver in a childcare facility 14760 Lease of premises for childcare facilities under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001) Occupancy per place in a childcare facility Rent of the premises for a childcare facility Occupancy rate. 64 Further external professional training of employees under Priority Axis 1 of Operational Programme Employment, (2014CZ05M9OP001) One hour (60 minutes) of participation of an employee in an external training course on general information technologies (IT) All eligible costs, including: Number of completed hours per employee. 324 Further external professional training of employees under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001) One hour (60 minutes) of participation of an employee in an external training course on soft and managerial skills All eligible costs, including: Number of completed hours per employee. 593 Further external professional training of employees under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001) One hour (60 minutes) of participation of an employee in external language training courses All eligible costs, including: Number of completed hours per employee 230 Further external professional training of employees under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001) One hour (60 minutes) of participation of an employee in a training course in specialised IT All eligible costs, including: Number of completed hours per employee 609 Further external professional training of employees under Priority Axis 1 of the Operational Programme Employment (2014CZ05M9OP001) One hour (60 minutes) of participation of an employee in an external training course in accountancy, economy and law All eligible costs, including: Number of completed hours per employee 436 Further external professional training of employees under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001) One hour (60 minutes) of participation of an employee in external technical and other professional training All eligible costs, including: Number of completed hours per employee 252 Further internal professional training of employees under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001) One hour (60 minutes) of participation of an employee in a training course provided by an internal trainer in any of the following areas: All eligible costs, including: Number of completed hours per employee 144 Support provided by non-permanent personnel to school/educational facility under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) 0,1 full-time equivalent (FTE) worked as a school psychologist and/or a specialised school pedagogue per month All eligible costs, including, direct staff costs Number of 0,1 FTE worked per month 5871 Support provided by non-permanent personnel to school/educational facility under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) 0,1 FTE worked by a school assistant and/or social pedagogue per month. All eligible costs, including direct staff costs Number of 0,1 FTE worked per month School assistant: 3617 Social pedagogue: 4849 Support provided by non-permanent personnel to school/educational facility under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) 0,1 FTE worked by a nanny per month All eligible costs, including direct staff costs. Number of 0,1 FTE worked per month 3402 Provision of extracurricular activity for children/pupils at risk of school failure under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001) Provision of a block of 16 lessons of extracurricular activities with a duration of 90 minutes per lesson provided to a group of at least 6 children/pupils of which 2 are at risk of school failure. All eligible costs, including direct staff costs. Number of completed blocks of 16 lessons with a duration of 90 minutes per lesson provided to a group of at least 6 children/pupils of which 2 are at risk of school failure. 17833 Supporting pupils at the risk of school failure through tutoring under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001) Provision of a block of 16 hours of tutoring to a group of at least 3 registered pupils at risk of school failure. All eligible costs, including direct staff costs. Number of completed blocks of 16 hours provided to a group of at least 3 registered pupils at risk of school failure. 8917 Professional development of pedagogues through structured training courses under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001) Hours of professional training provided to pedagogues. All eligible costs, including direct costs of providing training. Number of completed hours of training per pedagogue Provision of information to parents through meetings under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001) Thematic meeting with a minimum of eight parents for a minimum duration of two hours (120 minutes). All eligible costs, including direct staff costs. Number of thematic meetings with a minimum of eight parents for a minimum duration of two hours (120 minutes) 3872 Professional development of pedagogues in schools and educational facilities under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) Block of 30 hours of external mentoring/coaching to a group of between 3 and 8 pedagogues. All eligible costs, including direct staff costs. Number of completed blocks of 30 hours mentoring/coaching to a group of between 3 and 8 pedagogues. 31191 Professional development of pedagogues in schools and educational facilities under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) Training cycle of 15 hours of structured job-shadowing by a pedagogue All eligible costs, including direct staff costs. Number of completed training cycles of 15 hours per pedagogue undertaking a structured visit to another pedagogue in another school. 4505 Professional development of pedagogues in schools and educational facilities under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) Cycle of 10 hours of training through mutual cooperation involving a group of at least 3 pedagogues. All eligible costs, including direct staff costs. Number of completed training cycles of 10 hours involving a group of at least 3 pedagogues. 8456 Professional development of teaching staff of school/educational facility under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) Tandem lesson of 2.75 hours. All eligible costs, including direct staff costs: Number of completed tandem lessons 815 Professional development of pedagogues of school/educational facility under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) Cycle of 19 hours of mutual cooperation and learning involving an expert and 2 pedagogues. All eligible costs, including direct staff costs. Number of completed cycles of 19 hours involving an expert and 2 other pedagogues. 5637 Career advice services in schools and cooperation between schools and employers under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) 0,1 FTE worked per month by a career advisor and/or a coordinator of cooperation between a school and employers. All eligible costs, including direct staff costs Number of 0,1 FTE worked per month 4942 Professional development of pedagogues of school/educational facility under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) Training cycle of 8,5 hours involving structured job-shadowing by a pedagogue and a mentor. All eligible costs, including direct staff costs Number of completed training cycles of 8,5 hours per structured visit to an institution/company/facility. 2395 Professional competence development of pedagogues under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001). Cycle of 3,75 hours or 4 cycles of 3,75 hours of training involving a pedagogue and expert/ICT technician. All eligible costs, including direct staff costs Number of completed training cycles of 3,75 hours involving a pedagogue and expert/ICT technician. One Cycle: 1103 Four Cycles: 4412 Mobility of researchers under priority axis 2 of Operational Programme Research, Development and Education (2014CZ05M2OP001). Months in mobility per researcher. All eligible costs of the operation. Number of months in mobility per researcher. Components Amount (EUR) Living Allowance (for incoming mobility to CZ) Junior 2674 Senior 3990 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 Supporting pupils with different mother tongue, teachers or parents through the assistance of an Intercultural Worker or Bilingual Assistant under Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001). All eligible costs of the operation. Transnational mobility projects for the training of educational staff under Priority Axis 4 Education and learning and support of Employment of Operational Programme Prague Growth Pole (2014CZ16M2OP001). A 4-day traineeship for educational staff in a school in another European State consisting of at least 24 hours of educational activities. All eligible costs of the operation, which are: Number of 4-day traineeships participated in by educational staff in a school in another European State. Travel costs depending on distance as follows: Amount 10 – 99 km: EUR 20 100 – 499 km: EUR 180 500 – 1999 km: EUR 275 2000 – 2999 km: EUR 360 3000 – 3999 km: EUR 530 4000 – 7999 km: EUR 820 8000 km and above: EUR 1300 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 Developing information and communications technology (ICT) skills of pupils and staff in school/educational facilities under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) Lesson of 45 minutes using ICT tools, with a minimum of 10 pupils of which at least 3 are at risk of school failure. All eligible costs of the operation, including direct ICT costs and direct staff costs Number of lessons of 45 minutes with a minimum of 10 pupils of which at least 3 are at risk of school failure. 2000 Professional development of teaching staff under Priority Axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) Project day consisting of cooperative teaching by teaching staff and an external expert All eligible costs, including travel costs and direct staff costs Number of project days of cooperative teaching, which meet the following requirements: 6477 Training of education staff through transnational mobility under Priority Axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) Training courses of a teacher or a student teacher in a school in another EU Member State or non-EU Erasmus+ programme country consisting of 6 hours of specific activities per day. All eligible costs, including travel costs and direct staff costs 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: Amount 10 - 99 km: EUR 20 100 - 499 km: EUR 180 500 - 1999 km: EUR 275 2000 - 2999 km: EUR 360 3000 - 3999 km: EUR 530 4000 - 7999 km: EUR 820 8000 km and above: EUR 1300 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). Cooperation among research organizations and other entities under Priority axis 2 of Operational Programme Research, Development and Education (2014CZ05M2OP001) Internships and practical training in research organisations and related cooperation among research organisations. All eligible costs, including travel costs and direct staff costs Number of man-days of work in research organisations abroad (outgoing) or in CZ research organisations (incoming) 219 EUR for incoming; 219 EUR × relevant correction coefficient (see table under point (3) for outgoing Professional development of educator in informal education organisations under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) Provision of structured job-shadowing for a training cycle of 20 hours. All eligible costs, including direct staff costs. Number of training cycles of structured job-shadowing provided by employees or volunteers. Professional development of educator in informal education organisations under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) Provision of tandem training cycle of 9 hours. All eligible costs, including direct staff costs. Number of tandem training cycles of 9 hours provided by employees or volunteers. Professional development of educator through structured training in informal education organisations under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) Provision of training in accredited structured courses. Professional development of educators in informal education organisations under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) Cycle of 22 hours of mutual cooperation and learning involving an expert and 2 educators. All eligible costs, including direct staff costs. Number of completed cycles of 22 hours involving an expert and 2 other educators. Professional development of educator in informal education organisations under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) Project day of minimum 4 hours consisting of cooperative teaching by educator and an external expert All eligible costs, including travel costs, staff costs and indirect costs. Number of project days completed for at least 10 students at a distance of at least 10km outside the organisation main seat 246 EUR Provision of extracurricular activity provided by informal education organization for children/pupils at risk of school failure under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) Provision of extracurricular activities for a total duration of 24 hours. All eligible costs, excluding direct staff costs. Number of blocks of 24 hours of extracurricular activities implemented. 6315 CZK Provision of skills development through student grants for Ph.D. students under the Operational Programme Research, Development and Education, Priority axis 2 (2014CZ05M2OP001) Monthly cost of one student grant for a student researcher (corresponding to 0,1 FTE). All eligible costs of the student grant, including monthly allowance for research, training and networking costs (in EUR). Number of months of one student grant provided to a student researcher. 5927 CZK + 80 EUR

purchase of equipment for a childcare facility;

management of project phase focused on creating the facility.

purchase of equipment for a transformed facility;

purchase of teaching aids;

management of project phase focused on transforming the facility

salaries of teaching and non-teaching staff,

operation of the childcare facility,

management of the operation

Direct costs of providing training;

Indirect costs;

Wages for participants.

Direct costs of providing training;

Indirect costs;

Wages for participants.

Direct costs of providing training;

Indirect costs;

Wages for participants.

Direct costs of providing training;

Indirect costs;

Wages for participants.

Direct costs of providing training;

Indirect costs;

Wages for participants.

Direct costs of providing training;

Indirect costs;

Wages for participants.

general information technologies (IT)

soft and managerial skills

languages

specialised IT

accountancy, economy and law

technical and other professional.

Direct staff costs;

Indirect costs;

Wages for participants.

1.1.2.3.4.—5.—6.7.8.9.10.11.12.13.14.15.16.17.18.

1) 435 for training inside regular class time

2) 170 for training outside regular class time

1.1.2.3.4.—5.—6.7.8.9.10.11.12.13.14.15.16.17.18.19.20.21.22.23.24.25.26.27.28.29.

1) 0,1 FTE worked per month by an Intercultural Worker or Bilingual Assistant.

2) One hour (60 minutes) worked by an Intercultural Worker.

1) Number of 0,1 FTE worked by an Intercultural Worker or Bilingual Assistant per month.

2) Number of hours worked by an Intercultural Worker.

1) Intercultural Worker: 5373 Bilingual Assistant: 4464

2) Intercultural Worker: 308

1.1.2.3.4.—5.—6.7.8.9.10.11.12.13.14.15.16.17.18.19.20.21.22.23.24.25.26.27.28.29.30.

1) Salaries for participants;

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

3) Travel and subsistence costs;

1) 5087

2) EUR 350

3) To these amounts for each 4-day traineeship may be added an amount per participant to cover travel and subsistence costs as follows:

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

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

1.1.2.3.4.—5.—6.7.8.9.10.11.12.13.14.15.16.17.18.19.20.21.22.23.24.25.26.27.28.29.30.31.32.33.

1) Salaries for participants who are teachers;

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

3) Travel and subsistence costs;

1. 1388 CZK (per day)

2. 350 EUR (per training course)

3. Travel and subsistence costs

1.1.2.3.4.—5.—6.7.8.9.10.11.12.13.14.15.16.17.18.19.20.21.22.23.24.25.26.27.28.29.30.31.32.33.34.35.

(1) 5262 CZK (the expert is employee).

(2) 3070 CZK (the expert is volunteer).

1.1.2.3.4.—5.—6.7.8.9.10.11.12.13.14.15.16.17.18.19.20.21.22.23.24.25.26.27.28.29.30.31.32.33.34.35.36.

(1) 2499 CZK (the expert is employee).

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

1.1.2.3.4.—5.—6.7.8.9.10.11.12.13.14.15.16.17.18.19.20.21.22.23.24.25.26.27.28.29.30.31.32.33.34.35.36.37.

(1) All eligible costs, including direct costs of providing training and meal expenses;

(2) All eligible costs, including direct costs of providing training and meal expenses + Travel expenses.

(1) Number of hours of training per participant.

(2) Number of hours of training per participant for whom travel expenses apply (one-way journey of minimum 10km).

(1) 200,50 CZK

(2) 200,50 CZK + 2,50 EUR

1.1.2.3.4.—5.—6.7.8.9.10.11.12.13.14.15.16.17.18.19.20.21.22.23.24.25.26.27.28.29.30.31.32.33.34.35.36.37.38.

(1) 6227 CZK (the expert is employee).

(2) 2719 CZK (the expert is volunteer).

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

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 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.

3.A For cooperation among research organisations Value of the MSCA Correction coefficient Correction coefficient 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

ANNEX III

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

1.1.2.3.4.5.6.7.8.9.10.

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 (A2E Scheme) under Priority axis 1 of the ESF Operational Programme II Investing in human capital to create more opportunities and promote the wellbeing of society (2014MT05SFOP001) Employment aid paid per week to workers who are disadvantaged, severely disadvantaged or with disabilities under Call 1, Call 2 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. Training aid (Investing In Skills scheme) to enterprises in the private sector under Priority Axis 3 of the ESF Operational Programme II Investing in human capital to create more opportunities and promote the wellbeing of society (2014MT05SFOP001) Participation in one hour of accredited or non-accredited external training Direct costs of providing external training Number of completed hours per participant 25 Training aid (Investing In Skills scheme) to enterprises in the private sector under Priority Axis 3 of the ESF Operational Programme II Investing in human capital to create more opportunities and promote the wellbeing of society (2014MT05SF OP001) Provision of one hour of accredited or non-accredited internal training. Salary costs for internal trainer. Number of completed hours of training provided per trainer. 4,90 Training aid (Investing In Skills scheme) to enterprises in the private sector under Priority Axis 3 of the ESF Operational Programme II Investing in human capital to create more opportunities and promote the wellbeing of society (2014MT05S FOP001) Participation in one hour of accredited or non-accredited internal or external training. Salary costs for participant. Number of completed hours per participant. 4,90 Training and work experience under the Youth Guarantee (YG), Priority Axis 1, Investment Priority 8ii of OP 2014MT05SFOP001 All eligible costs of the operation. IT-training under the Youth Guarantee (YG), Priority Axis 1, Investment Priority 8ii of OP 2014MT05SFOP001. Young persons below 25 years receiving training through the Malta Qualifications Framework (MQF) Level 2 Summer ICT-courses. All eligible costs of the operation. IT-training (European Computer Driving Licence) at MQF Level 3, Priority Axis 1, Investment Priority 8ii of OP 2014MT05SFOP001. Young persons below 25 years receiving training at MQF Level 3 for the Standard European Computer Driving Licence (ECDL). All eligible costs of the operation. Prevention classes for the Malta College for Arts, Science and Technology (MCAST) under the Youth Guarantee (YG), Priority Axis 1, Investment Priority 8ii of OP 2014MT05SFOP001. Young persons below 25 years attending the MCAST prevention classes. All eligible costs of the operation. Prevention classes for attaining a Secondary Education Certificate (SEC) under the Youth Guarantee (YG), Priority Axis 1, Investment Priority 8ii of OP 2014MT05SFOP001 Young persons below 25 years following the SEC prevention class. All eligible costs of the operation. Provision of scholarships at the tertiary level of education to different target groups at the European Qualification Framework level 7 (EQF L 7) under Priority Axis 3 (Investment Priorities 10ii and 10iii) and 4 (Investment Priority 11i) of OP 2014MT05SFOP001. Participants who undergo an EQF L 7 programme of studies and gain a qualification or certification upon leaving. Tuition fees. Number of ECTS 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

The employee terminates his/her employment;

Termination during the probation period;

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

1.1.

1. Disadvantaged worker – 85 (Call 1) or 104 (Call 2 and Call 3 onwards) per week for a maximum of 52 weeks.

2. Severely disadvantaged worker – 85 (Call 1) or 104 (Call 2 and Call 3 onwards) per week for a maximum of 104 weeks.

3. Worker with disabilities – 125 (Call 1) or 155 (Call 2 and Call 3 onwards) per week for a maximum of 156 weeks.

1.1.2.3.4.5.

(1) Profiling of young persons below 25 years (classified as NEETs) within the YG.

(2) Young persons below 25 years (classified as NEETs) completing a training under the YG.

(3) An hour of professional support for young persons below 25 years of age.

(4) Allowances for participants below 25 years (classified as NEETs) completing the YG scheme.

(1) Number of young persons below 25 years for whom a profiling report was carried out and for whom the availability of the participants details as per Annex I of Regulation (EU) No 1304/2013 has been validated.

(2) Number of young persons below 25 years who continue to the next phase of the YG (i.e. work exposure or continued education).

(3) Number of hours of professional support provided to young people below 25 years per participant.

(4) Number of young persons below 25 years having completed the work exposure or continued education scheme and received a certificate of completion.

(1) 2601,50

(2) 2128,50

(3) 50

(4) 1398

1.1.2.3.4.5.6.

(1) Number of youths registered for an MQF L2 Summer ICT course.

(2) Number of youths having received a certificate of attendance or completion for an MQF L2 Summer ICT course.

(1) 416

(2) 318

1.1.2.3.4.5.6.7.

(1) Number of youths registered for an MQF L3 Standard ECDL course.

(2) Number of youths having received a certificate of attendance or completion for an MQF L3 Standard ECDL.

(1) 226,50

(2) 528,50

1.1.2.3.4.5.6.7.8.

(1) Number of youths registered for an MCAST prevention class.

(2) Number of youths re-taking the MCAST exam.

(3) Number of youths who have successfully progressed in the MCAST course after re-taking the exam in September of the respective year or who have achieved the full qualification at the end of the curriculum.

(1) 62,10

(2) 113,85

(3) 31,05

1.1.2.3.4.5.6.7.8.9.

(1) Number of youths registered to re-take the SEC exam.

(2) Number of youths re-taking the SEC exam.

(3) Number of youths who have an improved SEC exam result compared to the one previously obtained.

(1) 38,10

(2) 69,85

(3) 19,05

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: 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

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.

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 100000) to cover indirect costs of the operation. Indirect costs. Instalments of EUR 100000 of new total expenditure per group 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 8000 EUR 8000 / EUR 25000 Medium EUR 25000 EUR 25000 / EUR 25000 Small EUR 25000 EUR 25000 EUR 25000 EUR 25000

5. Adjustment of amounts Not applicable.

ANNEX IV

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

1.1.2.3.4.5.6.7.8.9.10.11.12.13.14.15.16.17.18.19.20.21.22.

Definition of standard scales of unit costs Type of operations Indicator name Category of costs Measurement unit for the indicators Amounts (in EUR) Measure 1.B of the national Operational Programme Youth Employment Initiative (2014IT05M9OP001) and similar operations under: Hourly rate for 1st guidance level support All eligible costs, including direct staff costs. Number of hours providing 1st guidance level support. 34,00 Measure 1.C of the national Operational Programme Youth Employment Initiative (2014IT05M9OP001) and similar operations under: 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 Measures 2.A, 2.B, 4.A, 4.C and 7.1 of the national Operational Programme Youth Employment Initiative (2014IT05M9OP001) and similar operations under: Hourly rate for the following trainings: This hourly rate depends on the type of class (A, B or C) 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 Measure 3 of the national Operational Programme Youth Employment Initiative (2014IT05M9OP001)and similar operations under: 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) Profile Classification LOW MEDIUM HIGH VERY HIGH Open-ended contract and 1st and 3rd level apprenticeship contract 1500 2000 2500 3000 2nd level apprenticeship, fixed-term and temporary contract ≥ 12 months 1000 1300 1600 2000 fixed-term and temporary contract 6-12 months 600 800 1000 1200 Measure 5 of the national Operational Programme Youth Employment Initiative (2014IT05M9OP001) and similar operations under: 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 Measure 5 of the national Operational Programme Youth Employment Initiative (2014IT05M9OP001) and similar operations under: 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 Measure 6 of the national Operational Programme Youth Employment Initiative (2014IT05M9OP001) and similar operations under: 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 Measure 7.1 of the national Operational Programme Youth Employment Initiative (2014IT05M9OP001) and similar operations under: Hourly rate of support for self-employment and self-entrepreneurship All eligible costs, including direct staff costs, but excluding any allowance. Number of hours of support provided to participants. 40 Measure 8 of the national Operational Programme Youth Employment Initiative (2014IT05M9OP001) and similar operations under: 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 Operations increasing the number of Industrial PhD positions under the following Operational Programmes: 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: 1927,63 per month With a period spent abroad: 2891,45 per month Adult training under OP Education 2014IT05M20P001 Participants gaining a certificate in adult training All categories of costs Number of participants gaining a certificate in adult training, differentiated by length of module and additional specific support 327 (30 hour module) 357 (30 hour module with additional specific support) 654 (60 hour module) 684 (60 hour module with additional specific support) 1090 (100 hour module) 1120 (100 hour module with additional specific support) Activities related to Citizenship and the Rule of Law under OP Education 2014IT05M20P001 Participants gaining a certificate in initiatives related to Citizenship and Rule of Law. All categories of costs Number of participants gaining a certificate related to Citizenship and Rule of Law, differentiated by length of module, additional specific support, and meal allowance. 191,10 (30 hour module) 221,10 (30 hours with additional specific support) 261,10 (30 hours with meal allowance) 291,10 (30 hours with additional specific support and meal allowance) 382,20 (60 hour module) 412,20 (60 hours with additional specific support) 522,20 (60 hours with meal allowance) 552,20 (60 hours with additional specific support and meal allowance) 637,00 (100 hour module) 667,00 (100 hours with additional specific support) 871,00 (100 hours with meal allowance) 901,00 (100 hours with additional specific support and meal allowance) Classroom training under OP Education 2014IT05M20P001 Participants gaining a certificate in classroom training All categories of costs Number of participants gaining a certificate in classroom training, differentiated by length of module, additional specific support and meal allowance. 360,60 (30 hour module) 390,60 (30 hours with additional specific support) 430,60 (30 hours with meal allowance) 460,60 (30 hours with additional specific support and meal allowance) 721,20 (60 hour module) 751,20 (60 hours with additional specific support) 861,20 (60 hours with meal allowance) 891,20 (60 hours with additional specific support and meal allowance) 1202,00 (100 hour module) 1232,00 (100 hours with additional specific support) 1436,00 (100 hours with meal allowance) 1466,00 (100 hours with additional specific support and meal allowance) Language training in context of transnational mobility under OP Education 2014IT05M20P001 Participants gaining a certificate in language training following transnational mobility. All categories of costs, except travel and accommodation costs for persons accompanying participants. Number of participants gaining a certificate in language training following transnational mobility, differentiated by length of module, country and length of stay, and distance travelled 774,00 (40 hour module) 1161,00 (60 hour module) 1548,00 (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 100-499 500-1999 2000-2999 3000-3999 4000-7999 8000-19999 180 275 360 530 820 1100 Internships under OP Education 2014IT05M20P001 Participants gaining an internship certificate, with or without transnational mobility. All categories of costs, except travel and accommodation for persons accompanying participants. Number of participants gaining an internship certificate, with or without transnational mobility, differentiated by length of module and, where transnational mobility is included, country, length of stay, and distance travelled 786,60 (60 hour module) 1179,90 (90 hour module) 1573,20 (120 hour module) 3146,40 (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 100-499 500-1999 2000-2999 3000-3999 4000-7999 8000-19999 180 275 360 530 820 1100 Language training and internships in the context of transnational mobility under OP Education 2014IT05M20P001 Persons accompanying participants. Accommodation and travel costs Number of persons accompanying participants. Accommodation costs per participant, differentiated by country, as set out in point 3.8 below, and the following amount for travel costs: Km Amount 100-499 500-1999 2000-2999 3000-3999 4000-7999 8000-19999 180 275 360 530 820 1100 Training in Higher Technical Institutes under the following OPs: Participation in a training course in a Higher Technical Institute 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 of a training course in a Higher Technical Institute. Hourly rate 49,93 For 2-year courses per completed year: 4809,50 For 3-year courses per completed year: 3206,30 Mobility programmes for researchers under the OP 2014IT16M20P005 – 2014 -2020 Research and Innovation Operating Programme, Axis I Human Capital, Action I.2. Mobility programmes for researchers and similar operations under: Monthly cost for a researcher with a fixed-term contract 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. Group training under measures 2.C, 5.bis, 6.bis, 8 of NOP YEI 2014IT05M9OP001 and for similar operations (including different target groups) carried out under NOP SAEP 2014IT05SFOP002 Hourly rate for the following trainings: This hourly rate depends on the type of class (A, B or C) 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 Individual and individualized training as foreseen under measures 2.A, 2.B, 2.C, 4.A, 4.C of NOP YEI 2014IT05M9OP001 and for similar operations (including different target groups) carried out under NOP SAEP 2014IT05SFOP002. Hourly rate for the following individual and individualised trainings: all eligible costs (personnel costs, other direct and indirect costs), except for any allowance Number of training hours and number of participants 40,00 General training activities under measures 5.bis, 6.bis and 8 of NOP YEI 2014IT05M9OP001 and for similar operations (including different target groups) carried out under NOP SAEP 2014IT05SFOP002. General training courses carried out at the beginning of 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 Voluntary civilian service as foreseen under measure 6.bis of NOP YEI 2014IT05M9OP001 and for similar operations (including different target groups) carried out under NOP SAEP 2014IT05SFOP002 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

POR Abruzzo 2014IT05SFOP009

POR Basilicata 2014IT05SFOP016

PO Bolzano 2014IT05SFOP017

POR Calabria 2014IT16M2OP006

POR Campania 2014IT05SFOP020

POR Emilia Romagna 2014IT05SFOP003

POR Friuli VG 2014IT05SFOP004

POR Lazio 2014IT05SFOP005

POR Liguria 2014IT05SFOP006

POR Molise 2014IT16M2OP001

POR Piemonte 2014IT05SFOP013

POR Puglia 2014IT16M2OP002

POR Sardegna 2014IT05SFOP021

POR Sicilia 2014IT05SFOP014

PO Trento 2014IT05SFOP018

POR Umbria 2014IT05SFOP010

POR Valle D’Aosta 2014IT05SFOP011

PON SPAO 2014IT05SFOP002

POR Toscana FSE 2014IT05SFOP015

PON Inclusione 2014IT05SFOP001

POR Lombardia FSE 2014IT05SFOP007

PON Legalità 2014IT16M20P003

POR Abruzzo 2014IT05SFOP009

POR Basilicata 2014IT05SFOP016

PO Bolzano 2014IT05SFOP017

POR Calabria 2014IT16M2OP006

POR Campania 2014IT05SFOP020

POR Emilia Romagna 2014IT05SFOP003

POR Friuli VG 2014IT05SFOP004

POR Lazio 2014IT05SFOP005

POR Liguria 2014IT05SFOP006

POR Molise 2014IT16M2OP001

POR Piemonte 2014IT05SFOP013

POR Puglia 2014IT16M2OP002

POR Sardegna 2014IT05SFOP021

POR Sicilia 2014IT05SFOP014

PO Trento 2014IT05SFOP018

POR Umbria 2014IT05SFOP010

POR Valle D’Aosta 2014IT05SFOP011

PON SPAO 2014IT05SFOP002

POR Toscana FSE 2014IT05SFOP015

PON Inclusione 2014IT05SFOP001

POR Lombardia FSE 2014IT05SFOP007

PON Legalità 2014IT16M20P003

POR Abruzzo 2014IT05SFOP009

POR Basilicata 2014IT05SFOP016

PO Bolzano 2014IT05SFOP017

POR Calabria 2014IT16M2OP006

POR Campania 2014IT05SFOP020

POR Lazio 2014IT05SFOP005

POR Liguria 2014IT05SFOP006

POR Molise 2014IT16M2OP001

POR Puglia 2014IT16M2OP002

POR Sardegna 2014IT05SFOP021

POR Sicilia 2014IT05SFOP014

POR Valle D’Aosta 2014IT05SFOP011

PON SPAO 2014IT05SFOP002

POR Toscana FSE 2014IT05SFOP015

PON Inclusione 2014IT05SFOP001

POR Lombardia FSE 2014IT05SFOP007

PON Legalità 2014IT16M20P003

Training focused on integration in the labour market;

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

Apprenticeship for qualification and professional diploma;

Apprenticeship for higher training and research;

Training for self-employment and self-entrepreneurship

POR Abruzzo 2014IT05SFOP009

POR Basilicata 2014IT05SFOP016

PO Bolzano 2014IT05SFOP017

POR Calabria 2014IT16M2OP006

POR Campania 2014IT05SFOP020

POR Emilia Romagna 2014IT05SFOP003

POR Friuli VG 2014IT05SFOP004

POR Lazio 2014IT05SFOP005

POR Liguria 2014IT05SFOP006

POR Molise 2014IT16M2OP001

POR Piemonte 2014IT05SFOP013

POR Puglia 2014IT16M2OP002

POR Sardegna 2014IT05SFOP021

POR Sicilia 2014IT05SFOP014

PO Trento 2014IT05SFOP018

POR Umbria 2014IT05SFOP010

POR Valle D’Aosta 2014IT05SFOP011

PON SPAO 2014IT05SFOP002

POR Toscana FSE 2014IT05SFOP015

PON Inclusione 2014IT05SFOP001

POR Lombardia 2014IT05SFOP007

PON Legalità 2014IT16M20P003

POR Abruzzo 2014IT05SFOP009

POR Basilicata 2014IT05SFOP016

PO Bolzano 2014IT05SFOP017

POR Calabria 2014IT16M2OP006

POR Campania 2014IT05SFOP020

POR Emilia Romagna 2014IT05SFOP003

POR Friuli VG 2014IT05SFOP004

POR Lazio 2014IT05SFOP005

POR Liguria 2014IT05SFOP006

POR Molise 2014IT16M2OP001

POR Piemonte 2014IT05SFOP013

POR Puglia 2014IT16M2OP002

POR Sardegna 2014IT05SFOP021

POR Sicilia 2014IT05SFOP014

PO Trento 2014IT05SFOP018

POR Umbria 2014IT05SFOP010

POR Valle D’Aosta 2014IT05SFOP011

PON SPAO 2014IT05SFOP002

POR Lombardia 2014IT05SFOP007

PON Inclusione 2014IT05SFOP001

PON Legalità 2014IT16M20P003

POR Abruzzo 2014IT05SFOP009

POR Basilicata 2014IT05SFOP016

PO Bolzano 2014IT05SFOP017

POR Calabria 2014IT16M2OP006

POR Campania 2014IT05SFOP020

POR Emilia Romagna 2014IT05SFOP003

POR Friuli VG 2014IT05SFOP004

POR Liguria 2014IT05SFOP006

POR Molise 2014IT16M2OP001

POR Piemonte 2014IT05SFOP013

POR Puglia 2014IT16M2OP002

POR Sardegna 2014IT05SFOP021

POR Sicilia 2014IT05SFOP014

PO Trento 2014IT05SFOP018

POR Umbria 2014IT05SFOP010

POR Valle D’Aosta 2014IT05SFOP011

PON SPAO 2014IT05SFOP002

POR Lombardia 2014IT05SFOP007

PON Inclusione 2014IT05SFOP001

PON Legalità 2014IT16M20P003

POR Abruzzo 2014IT05SFOP009

POR Basilicata 2014IT05SFOP016

PO Bolzano 2014IT05SFOP017

POR Calabria 2014IT16M2OP006

POR Campania 2014IT05SFOP020

POR Emilia Romagna 2014IT05SFOP003

POR Molise 2014IT16M2OP001

POR Piemonte 2014IT05SFOP013

POR Umbria 2014IT05SFOP010

POR Valle D’Aosta 2014IT05SFOP011

PON SPAO 2014IT05SFOP002

POR Lombardia 2014IT05SFOP007

PON Inclusione 2014IT05SFOP001

PON Legalità 2014IT16M20P003

POR Abruzzo 2014IT05SFOP009

POR Basilicata 2014IT05SFOP016

PO Bolzano 2014IT05SFOP017

POR Calabria 2014IT16M2OP006

POR Campania 2014IT05SFOP020

POR Emilia Romagna 2014IT05SFOP003

POR Friuli VG 2014IT05SFOP004

POR Lazio 2014IT05SFOP005

POR Molise 2014IT16M2OP001

POR Sardegna 2014IT05SFOP021

POR Sicilia 2014IT05SFOP014

PO Trento 2014IT05SFOP018

POR Umbria 2014IT05SFOP010

POR Valle D’Aosta 2014IT05SFOP011

PON SPAO 2014IT05SFOP002

POR Toscana FSE 2014IT05SFOP015

POR Lombardia 2014IT05SFOP007

PON Inclusione 2014IT05SFOP001

PON Legalità 2014IT16M20P003

POR Abruzzo 2014IT05SFOP009

POR Basilicata 2014IT05SFOP016

PO Bolzano 2014IT05SFOP017

POR Calabria 2014IT16M2OP006

POR Campania 2014IT05SFOP020

POR Liguria 2014IT05SFOP006

POR Molise 2014IT16M2OP001

POR Puglia 2014IT16M2OP002

POR Sardegna 2014IT05SFOP021

POR Sicilia 2014IT05SFOP014

PO Trento 2014IT05SFOP018

POR Umbria 2014IT05SFOP010

POR Valle D’Aosta 2014IT05SFOP011

PON SPAO 2014IT05SFOP002

POR Toscana FSE 2014IT05SFOP015

POR Lombardia 2014IT05SFOP007

PON Inclusione 2014IT05SFOP001

PON Legalità 2014IT16M20P003

1.1.2.3.4.5.6.7.8.9. A.

Employment contracts following professional interregional mobility or professional transnational mobility;

B.

Job interview under professional transnational mobility

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

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

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

PON Ricerca 2014 IT16M20P005

POR Basilicata FSE 2014IT05SFOP016

POR Campania FSE 2014IT05SFOP020

POR Puglia FESR FSE 2014IT16M2OP002

POR Calabria FESR FSE 2014IT16M2OP006

POR Abruzzo FSE 2014IT05SFOP009

POR Sardegna FSE 2014IT05SFOP021

POR Molise FESR FSE 2014IT16M2OP001

POR Friuli Venezia Giulia FSE 2014IT05SFOP004

POR Liguria FSE 2014IT05SFOP006

POR Lombardia FSE 2014IT05SFOP007

POR Valle d’Aosta FSE 2014IT05SFOP011

POR Toscana FSE 2014IT05SFOP015

PA Bolzano FSE 2014IT05SFOP017

POR Sicilia FSE 2014IT05SFOP014

POR Umbria FSE 2014IT05SFOP010

POR Emilia Romagna FSE 2014IT05SFOP003

PA Trento 2014IT05SFOP018

2014IT05SFOP016 (POR FSE Basilicata)

2014IT16M2OP006 (POR FSE/FESR Calabria)

2014IT05SFOP020 (POR FSE Campania)

2014IT16M2OP002 (POR FSE/FESR Puglia)

2014IT05SFOP014 (POR FSE Sicilia)

2014IT05SFOP009 (POR FSE Abruzzo)

2014IT16M2OP001 (POR FSE Molise)

2014IT05SFOP021 (POR FSE Sardegna)

2014IT05SFOP017 (POR FSE Bolzano)

2014IT05SFOP003 (POR FSE Emilia-Romagna)

2014IT05SFOP004 (POR FSE Friuli-Venezia Giulia)

2014IT05SFOP005 (POR FSE Lazio)

2014IT05SFOP006 (POR FSE Liguria)

2014IT05SFOP007 (POR FSE Lombardia)

2014IT05SFOP008 (POR FSE Marche)

2014IT05SFOP013 (POR FSE Piemonte)

2014IT05SFOP015 (POR FSE Toscana)

2014IT05SFOP010 (POR FSE Umbria)

2014IT05SFOP011 (POR FSE Valle d’Aosta)

2014IT05SFOP012 (POR FSE Veneto)

2014IT05SFOP011 (POR FSE Valle d’Aosta)

2014IT05SFOP020 (POR FSE Campania)

2014IT05SFOP004 (POR FSE Friuli-Venezia Giulia)

1.1.2.3.4.5.6.7.8.9.10.11.12.13.14.15.16.17.18. A.

Without periods of activity off campus or abroad for researchers for line of activity mobility EUR 4885,38

B.

With periods of activity off campus or abroad for researchers for line of activity mobility and for researchers under line of activity attraction EUR 5496,05

Employment and training;

Linguistic training for voluntary civilian service in the EU;

Linguistic training for Professional transnational mobility;

Linguistic training for Traineeships in transnational mobility

Training focused on integration in the labour market;

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

Employment and training;

Apprenticeship for qualification and professional diploma;

Apprenticeship for higher training and research.

extra-curricular internships in transnational mobility;

voluntary civilian service in the EU;

transnational professional mobility projects.

Daily allowance for each day of effective stay abroad

Accommodation and meal contribution for each day of effective stay abroad

2.(a)(b)(c)(d)(e)(f)

Adjustment of amounts 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. 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). 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) 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). 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. 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 1153,94 788,70 741,25 695,62 1229,98 700,07 703,65 967,41 1227,68 601,19 578,51 628,23 1229,68 930,19 519,08 684,62 607,95 575,50 988,35 600,62 Basilicata 803,84 1153,94 788,70 741,25 695,62 1229,98 700,07 703,65 967,41 1227,68 601,19 578,51 628,23 1229,68 930,19 519,08 684,62 607,95 575,50 988,35 600,62 Calabria 803,84 1153,94 788,70 741,25 695,62 1229,98 700,07 703,65 967,41 1227,68 601,19 578,51 628,23 1229,68 930,19 519,08 684,62 607,95 575,50 988,35 600,62 Campania 803,84 1153,94 788,70 741,25 695,62 1229,98 700,07 703,65 967,41 1227,68 601,19 578,51 628,23 1229,68 930,19 519,08 684,62 607,95 575,50 988,35 600,62 Emilia-Romagna 803,84 1153,94 788,70 741,25 695,62 1229,98 700,07 703,65 967,41 1227,68 601,19 578,51 628,23 1229,68 930,19 519,08 684,62 607,95 575,50 988,35 600,62 Friuli Venezia Giulia 803,84 1153,94 788,70 741,25 695,62 1229,98 700,07 703,65 967,41 1227,68 601,19 578,51 628,23 1229,68 930,19 519,08 684,62 607,95 575,50 988,35 600,62 Lazio 803,84 1153,94 788,70 741,25 695,62 1229,98 700,07 703,65 967,41 1227,68 601,19 578,51 628,23 1229,68 930,19 519,08 684,62 607,95 575,50 988,35 600,62 Liguria 803,84 1153,94 788,70 741,25 695,62 1229,98 700,07 703,65 967,41 1227,68 601,19 578,51 628,23 1229,68 930,19 519,08 684,62 607,95 575,50 988,35 600,62 Lombardia 803,84 1153,94 788,70 741,25 695,62 1229,98 700,07 703,65 967,41 1227,68 601,19 578,51 628,23 1229,68 930,19 519,08 684,62 607,95 575,50 988,35 600,62 Marche 803,84 1153,94 788,70 741,25 695,62 1229,98 700,07 703,65 967,41 1227,68 601,19 578,51 628,23 1229,68 930,19 519,08 684,62 607,95 575,50 988,35 600,62 Molise 803,84 1153,94 788,70 741,25 695,62 1229,98 700,07 703,65 967,41 1227,68 601,19 578,51 628,23 1229,68 930,19 519,08 684,62 607,95 575,50 988,35 600,62 PA Bolzano 803,84 1153,94 788,70 741,25 695,62 1229,98 700,07 703,65 967,41 1227,68 601,19 578,51 628,23 1229,68 930,19 519,08 684,62 607,95 575,50 988,35 600,62 PA Trento 803,84 1153,94 788,70 741,25 695,62 1229,98 700,07 703,65 967,41 1227,68 601,19 578,51 628,23 1229,68 930,19 519,08 684,62 607,95 575,50 988,35 600,62 Piemonte 803,84 1153,94 788,70 741,25 695,62 1229,98 700,07 703,65 967,41 1227,68 601,19 578,51 628,23 1229,68 930,19 519,08 684,62 607,95 575,50 988,35 600,62 Puglia 803,84 1153,94 788,70 741,25 695,62 1229,98 700,07 703,65 967,41 1227,68 601,19 578,51 628,23 1229,68 930,19 519,08 684,62 607,95 575,50 988,35 600,62 Sardegna 803,84 1153,94 788,70 741,25 695,62 1229,98 700,07 703,65 967,41 1227,68 601,19 578,51 628,23 1229,68 930,19 519,08 684,62 607,95 575,50 988,35 600,62 Sicilia 803,84 1153,94 788,70 741,25 695,62 1229,98 700,07 703,65 967,41 1227,68 601,19 578,51 628,23 1229,68 930,19 519,08 684,62 607,95 575,50 988,35 600,62 Toscana 803,84 1153,94 788,70 741,25 695,62 1229,98 700,07 703,65 967,41 1227,68 601,19 578,51 628,23 1229,68 930,19 519,08 684,62 607,95 575,50 988,35 600,62 Umbria 803,84 1153,94 788,70 741,25 695,62 1229,98 700,07 703,65 967,41 1227,68 601,19 578,51 628,23 1229,68 930,19 519,08 684,62 607,95 575,50 988,35 600,62 Valle d’Aosta 803,84 1153,94 788,70 741,25 695,62 1229,98 700,07 703,65 967,41 1227,68 601,19 578,51 628,23 1229,68 930,19 519,08 684,62 607,95 575,50 988,35 600,62 Veneto 803,84 1153,94 788,70 741,25 695,62 1229,98 700,07 703,65 967,41 1227,68 601,19 578,51 628,23 1229,68 930,19 519,08 684,62 607,95 575,50 988,35 600,62

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 1013,46 897,14 790,62 773,19 874,45 697,80 703,51 844,39 903,65 762,72 756,38 661,57 919,73 849,50 994,49 813,26 843,32 — 799,17 > 600 1555,44 1557,25 1655,46 1539,14 1432,62 1415,19 1516,45 1339,80 1345,51 1486,39 1545,65 1404,72 1398,38 1303,57 1561,73 1491,50 1636,49 1455,26 1485,32 — 1441,17 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 1014,53 815,30 831,38 822,94 800,59 > 600 1617,57 1642,41 1691,43 1678,07 1487,90 1509,63 1578,46 1520,33 1503,74 1491,29 1602,45 — 1442,62 1557,74 1544,50 1679,86 1716,56 1517,33 1533,40 1524,97 1502,61 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 1308,13 1336,93 1383,35 1368,69 1184,34 1191,93 1270,37 1214,74 1186,10 1186,61 1303,94 1145,85 — 1256,85 1242,07 1356,89 1417,87 1209,25 1230,07 1221,87 1128,65 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 1297,29 1385,47 1390,68 1261,86 1186,92 1268,88 1277,71 — 1198,47 1266,73 1300,69 1262,59 1253,76 1184,88 1398,83 1372,81 1380,27 1216,13 1224,16 1202,32 1255,07 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 1448,98 1511,69 1568,46 1463,92 1346,19 1392,66 1427,69 1253,37 1285,06 1337,13 1450,11 1368,49 1364,36 — 1408,45 1405,07 1490,75 1364,30 1398,88 1234,57 1320,15 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 1061,07 942,44 813,39 820,18 922,06 770,37 — 829,24 944,48 817,92 797,03 788,49 900,55 900,08 1055,64 833,77 805,47 779,94 789,62 301-600 1100,30 1107,55 1208,07 1089,43 960,39 967,18 1069,06 917,37 — 976,23 1091,47 964,91 944,03 935,48 1047,55 1047,07 1202,63 980,76 952,46 926,94 936,61 > 600 1964,98 1972,23 2072,75 1954,11 1825,07 1831,86 1933,74 1782,05 — 1840,91 1956,15 1829,59 1808,71 1800,16 1912,23 1911,75 2067,31 1845,44 1817,14 1791,61 1801,29 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 1318,06 1375,34 1420,39 1281,95 1179,51 1153,47 1281,39 1222,52 1185,17 1186,30 1310,59 1212,33 1135,13 1219,13 1280,82 1364,68 1419,49 1211,20 1241,26 1271,14 — 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 1546,18 1584,73 1624,24 1622,09 1375,31 — 1433,04 1440,06 1419,46 1482,85 1538,71 1423,08 1402,14 1495,36 1560,96 1598,97 1644,84 1390,03 1482,34 1448,89 1357,20 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 1012,73 921,26 — 797,87 873,72 780,67 835,23 804,66 902,92 823,91 817,12 871,45 882,77 931,35 1034,46 796,74 794,48 888,88 805,80 > 600 1650,33 1683,84 1752,66 1661,20 — 1537,81 1613,65 1520,60 1575,16 1544,60 1642,86 1563,84 1557,05 1611,39 1622,71 1671,28 1774,40 1536,68 1534,41 1628,82 1545,73 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 1496,48 1604,48 1666,51 1588,63 1482,22 1498,07 1527,50 1495,35 1541,08 1535,99 1554,44 1538,82 1527,50 1575,04 1640,70 1617,29 1701,83 — 1464,11 1597,01 1522,97 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 1141,12 1179,49 1325,29 1251,99 1144,40 1245,15 1152,32 1200,21 1190,81 — 1158,10 1167,04 1159,11 1202,13 1189,68 1333,34 1298,35 1190,24 1126,06 1282,39 1152,32 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 — 1095,77 1176,60 1137,21 1179,77 1238,12 1037,59 1160,41 1244,52 1070,76 1057,57 1079,70 1210,28 1243,61 1104,83 1194,24 1176,94 1080,38 1035,10 1281,08 1213,73 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 1293,42 1412,84 1448,27 1421,11 1322,17 1432,59 1324,43 1345,60 1355,00 1314,02 1376,84 1397,11 1390,54 1451,84 1426,88 1481,08 1459,59 1306,32 — 1469,27 1395,24 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 1053,67 1014,27 1045,97 1027,86 — 1043,71 1116,15 984,84 943,86 1086,72 1075,40 1125,21 1027,86 1071,31 1052,76 1014,27 968,99 1144,96 1079,93 > 600 1852,09 1894,20 1965,29 1925,89 1957,59 1939,48 — 1955,33 2027,77 1896,46 1855,48 1998,34 1987,02 2036,83 1939,48 1982,93 1964,38 1925,89 1880,61 2056,58 1991,55 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 1354,52 1263,05 1319,43 — 1407,95 1531,34 1328,71 1342,29 1450,96 1398,95 1250,37 1500,77 1488,15 1475,87 1318,29 1419,31 1342,29 1389,84 1380,10 1482,09 1394,93 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 1203,73 1189,18 1243,52 1179,22 1318,46 1376,81 1187,14 1309,97 1381,85 1233,90 — 1354,00 1352,25 1390,90 1228,24 1343,79 1298,42 1284,50 1264,69 1417,45 1352,42 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 1091,58 1154,97 958,00 1126,90 1130,07 987,43 921,33 1126,10 1117,39 1184,63 945,55 1114,26 1004,41 1066,67 1032,83 1161,20 1149,31 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 1141,97 1104,38 1117,97 1138,12 1189,28 1290,03 1162,11 1299,09 1228,90 1156,45 1119,21 1187,02 1181,36 1240,22 — 1328,34 1196,53 1261,73 1205,70 1324,50 1213,62 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 1228,03 1134,64 — 1153,54 1333,53 1367,61 1202,22 1305,23 1403,72 1306,36 1148,79 1348,25 1336,93 1414,53 1132,26 1343,77 1138,83 1301,84 1241,39 1432,53 1367,49 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 1009,92 891,06 815,33 985,02 983,10 948,46 822,46 860,67 — 948,80 864,35 1025,21 978,23 > 600 1512,62 1461,79 1423,08 1460,66 1639,52 1672,46 1485,57 1579,07 1682,53 1563,67 1487,94 1657,63 1655,71 1621,07 1495,08 1533,28 — 1621,41 1536,96 1697,82 1650,84 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 1039,35 1081,07 1137,45 1047,11 1045,83 1136,02 1013,54 1081,04 1036,40 1108,09 1042,74 1130,36 1104,15 1044,81 1136,31 — 1042,71 1046,30 1067,87 1062,25 1105,46

3.5 Allowances for traineeships under transnational mobility (in EUR) Country Months SA MA GA 1 2 3 4 5 6 Austria 1617 2312 3094 4082 4732 5382 162,5 650,2 22,733 Belgium 1501 2183 2841 3719 4305 4890 151,0 585,3 21,575 Bulgaria 990 1413 1831 2583 2980 3377 99,2 396,7 13,97 Cyprus 1342 1854 2499 3316 3957 4495 134,5 538,2 18,94 Czechia 1365 1876 2522 3369 4018 4564 136,5 546,17 19,51 Germany 1477 2114 2751 3749 4344 4939 148,7 594,67 21,24 Denmark 1973 2840 3707 5080,5 5889 6698 202,1 808,5 28,88 Estonia 1504 2226 2949 3765 4366 4968 150,3 601,33 21,48 Spain 1552 2199 2860 3894 4514 5133 154,8 619,17 22,11 Finland 1806 2587 3351 4537 5260 5982 180,6 722,5 25,80 France 1771 2533 3295 4451 5162 5873 177,8 711 25,39 United Kingdom 1972 2820 3668 4950 5737 6525 196,9 787,67 28,13 Hungary 1255 1790 2324 3223 3727 4231 126,1 504,33 18,01 Greece 1402 2000 2598 3674 4251 4828 144,2 576,83 20,60 Ireland 1788 2559 3330 4493 5210 5927 179,3 717,3 25,62 Iceland 1614 2312 3011 4062 4710 5358 162 648 23,14 Liechtenstein 1978 2817 3656 4968 5758 6547 197,4 789,5 28,20 Lithuania 1145 1639 2133 2912 3420 3882 115,6 462,3 16,51 Luxembourg 1501 2148 2794 3802 4406 5010 151 604 21,57 Latvia 1204 1721 2238 3104 3589 4074 121,2 484,8 17,32 Malta 1315 1883 2452 3362 3891 4420 132,3 529 18,89 Netherlands 1597 2350 3058 4144 4805 5466 165,3 661,2 23,61 Norway 2129 3035 3942 5341 6189 7036 211,9 847,7 30,27 Poland 1232 1758 2284 3174 3669 4165 123,9 495,5 17,70 Portugal 1371 1959 2548 3492 4041 4591 137,4 549,5 19,63 Romania 1056 1507 1958 2745 3170 3596 106,3 425,3 15,19 Sweden 1771 2533 3288 4452 5161 5871 177,3 709,3 25,33 Slovenia 1363 1945 2526 3465 4011 4556 136,3 545,3 19,48 Slovakia 1293 1850 2408 3308 3827 4346 129,8 519,2 18,54 Turkey 1194 1706 2218 3071 3552 4033 120,3 481 17,18 Switzerland 1879 2579 3279 4670 5370 6070 175,0 700,0 25,00 Croatia 1157 1589 2021 2953 3385 3817 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 1025 Belgium 970 Bulgaria 635 Croatia 675 Cyprus 835 Czechia 750 Denmark 1270 Estonia 750 Finland 1090 France 1045 Germany 940 Greece 910 Hungary 655 Iceland 945 Ireland 1015 Italy 995 Latvia 675 Lithuania 675 Luxembourg 970 Malta 825 Netherlands 950 Norway 1270 Poland 655 Portugal 825 Romania 635 Slovakia 740 Slovenia 825 Spain 890 Sweden 1090 United Kingdom 1060

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

ANNEX V

ANNEX VIII Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to Germany

1.1.2.3.4.5.6.7.8.9.10.11.12.13.

Definition of standard scales of unit costs Type of operations Indicator name Category of costs Measurement unit for the indicators Amounts (in EUR) Training in the field of inclusive school development: Further training for teachers with management responsibilities. Priority axis B OP 2014DE05SFOP009 (Mecklenburg-Vorpommern) Participants who successfully complete the training. All eligible costs (personnel costs, other direct and indirect costs). Number of participants who: 4702,60 Training in the field of inclusive school development: Training for the assembly of teachers. Priority axis B OP 2014DE05SFOP009 (Mecklenburg-Vorpommern) 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 Training in the field of inclusive school development: Further class teacher training. Priority axis B OP 2014DE05SFOP009 (Mecklenburg-Vorpommern) Participants who successfully complete the training. All eligible costs (personnel costs, other direct and indirect costs). Number of participants who: 11474,14 Training in the field of inclusive school development: Further training in practical learning Priority axis B OP 2014DE05SFOP009 (Mecklenburg-Vorpommern) Participants who successfully complete the training. All eligible costs (personnel costs, other direct and indirect costs). Number of participants who: 1698,24 Training in the field of inclusive school development: Further training for educators. Priority axis B OP 2014DE05SFOP009 (Mecklenburg-Vorpommern) Participants who successfully complete the training. All eligible costs (personnel costs, other direct and indirect costs). Number of participants who: 246,20 Training for teachers at vocational schools: Technical and special didactic training Priority axis B OP 2014DE05SFOP009 (Mecklenburg-Vorpommern) Participants who successfully complete the training. All eligible costs (personnel costs, other direct and indirect costs). Number of participants who: 14678,40 Training for teachers at vocational schools: Training in giving support to young people of immigrant background in acquiring the German language. Priority axis B OP 2014DE05SFOP009 (Mecklenburg-Vorpommern) Participants who successfully complete the training. All eligible costs (personnel costs, other direct and indirect costs). Number of participants who: 7268,34 Training for teachers at vocational schools: Training for individual assistance to young people in strongly heterogeneous learning groups Priority axis B OP 2014DE05SFOP009 (Mecklenburg-Vorpommern) Participants who successfully complete the training. All eligible costs (personnel costs, other direct and indirect costs). Number of participants who: 14105,51 Training in the field of inclusive school development: Further training for teachers at regional schools and comprehensive schools in relation to general language and intercultural education Priority axis C OP 2014DE05SFOP009 (Mecklenburg-Vorpommern) Participants who successfully complete the training. All eligible costs (personnel costs, other direct and indirect costs). Number of participants who: 12393,97 Training in the field of inclusive school development: Further training for school management in vocational schools regarding the implementation of inclusive teaching and learning concepts. Priority axis C OP 2014DE05SFOP009 (Mecklenburg-Vorpommern) Participants who successfully complete the training All eligible costs (personnel costs, other direct and indirect costs). Number of participants who: 12588,14 Training in the field of inclusive school development: Further training for teachers in vocational schools regarding inclusive concepts in lesson planning. Priority axis C OP 2014DE05SFOP009 (Mecklenburg-Vorpommern) Participants who successfully complete the training. All eligible costs (personnel costs, other direct and indirect costs). Number of participants who: 13704,25 Operations under the programme 4.3 Employment Counselling centres OP 2014DE05SFOP010 – North Rhine-Westphalia 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 of counselling services provided within a Employment Counselling centre by category of staff. Category PP3 (high profile project cooperation): 8526,32 Category PP4 (project cooperation): 7702,71 Operations under the programme 3.1 Consulting for enterprises to secure skilled workers, potential consulting OP 2014DE05SFOP010 – North Rhine-Westphalia Provision of consulting services to enterprises in the following areas: All costs of the operation. Number of consulting days provided to an enterprise. 1000

have participated in at least 51 of the scheduled 60 hours (in events requiring attendance and in process support at the schools) and

have received a certificate on this basis.

have participated in at least 153 of the scheduled 180 hours and

have received a certificate on this basis.

have participated in at least 26 of the scheduled 30 hours and

have received a certificate on this basis.

have participated in at least 36 of the scheduled 42 hours (at input events and process support) and

have received a certificate on this basis.

have participated in at least 104 of the scheduled 120 hours in the events that require attendance and

have participated in at least 51 of the scheduled 60 hours of work in small groups and

have successfully completed all of the scheduled tasks in the self-study curriculum and

have received a certificate on the basis of fulfilling the three criteria set out above.

have participated in at least 80 of the scheduled 96 hours in the events that require attendance and

have participated for six hours in individual advisory sessions and

have successfully completed all of the scheduled tasks in the self-study curriculum and

have received a certificate on the basis of fulfilling the three criteria set out above.

have participated in at least 104 of the scheduled 120 hours in the events that require attendance and

have participated in at least 51 of the scheduled 60 hours of work in small groups and

have successfully completed all of the scheduled tasks in the self-study curriculum and

have received a certificate on the basis of fulfilling the three criteria set out above.

have participated in at least 153 of the scheduled 180 hours of training and

have received a certificate on this basis.

have participated in at least 72 of the scheduled 84 hours in the events that require attendance and

have participated in at least 51 of the scheduled 60 hours of work in small groups and

have successfully completed all of the scheduled tasks in the self-study curriculum and

have received a certificate on the basis of fulfilling these three criteria.

have participated in at least 104 of the scheduled 120 hours in the events that require attendance and

have participated in at least 51 of the scheduled 60 hours of work in small groups and

have successfully completed all of the scheduled tasks in the self-study curriculum

and have received a certificate on the basis of fulfilling these three criteria.

Work organisation,

Demographic change,

Health,

Digitization, or

Competence development and qualification counselling

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.

ANNEX VI

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

1.2.3.4.5.6. 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. Staff costs for teachers. Number of teaching hours per type of school. Type of school Amount 3070 95,91 3080 89,98 3081 96,28 3082 107,09 3091 78,87 Basic education courses under priority axis 1.1, 3.2. and 4 of OP 2014AT05SFOP001 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 provided by: one or two coaches; 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 Educational counselling under priority axis 3.2. and 4 of OP 2014AT05SFOP001 Provision of face-to-face counselling services to individuals. All costs of the operation. Number of face-to-face counselling sessions provided. 338,43 Management verifications of OP 2014AT05SFOP001 under priority axis 5 (technical assistance) 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 All operations of OP 2014AT05SFOP001 with the exception of operations covered by unit costs 1-4 of this annex. 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. Amount per hour (A) Amount per hour (b) Administrative staff 24,90 34,86 Key staff 30,09 42,13 Project leader 40,06 56,09 Integration and language classes offered to young people through the Jugendcollege Wien OP 2014AT05SFOP001 IP 9i All costs of the operation.

1.

1. Measures to reduce the number of early school leavers. Priority axis 3 of OP 2014AT05SFOP001

1.2.3.4.5.6.

(1) Successful completion of an ÖSD and/or ÖIF integration exam

(2) Successful placement into formal education or training, an apprenticeship or a job.

(1) Number of ÖSD and/or ÖIF integration exams passed

(2) Number of placements achieved

(1) 12239

(2) 11648

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.

ANNEX VII

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

1.1.2.3.4.5.6.7.8.9.

Definition of standard scales of unit costs Type of operations Indicator name Category of costs Measurement unit for the indicators Amounts (in EUR) Vocational training of unemployed people under Priority Axis 7 Promoting quality employment and participation in the labour market of OP 2014LT16MAOP001 Unemployed people who successfully complete long-term formal training All eligible costs Number of participants who have received a certificate verifying successful completion of long-term formal training of 184 days or more. 3460,33 Vocational training of unemployed people under Priority Axis 7 Promoting quality employment and participation in the labour market of OP 2014LT16MAOP001 Unemployed people who successfully complete medium-term formal training All eligible costs Number of participants who have received a certificate verifying successful completion of medium-term formal training of between 97 and 183 days. 2508,12 Vocational training of unemployed people under Priority Axis 7 Promoting quality employment and participation in the labour market of OP 2014LT16MAOP001 Unemployed people who successfully complete short-term formal training All eligible costs Number of participants who have received a certificate verifying successful completion of short-term formal training of 96 days or less 872,66 Vocational training of unemployed people under Priority Axis 7 Promoting quality employment and participation in the labour market of OP 2014LT16MAOP001 Unemployed people who successfully complete non- formal training All eligible costs Number of participants who have received a certificate verifying successful completion of non- formal training 1136,97 Training of employees of private companies and provision of services under priority axes 7; 8; 9; 10 of OP 2014LT16MAOP001 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: 6,65 For the economic sectors C, Q, B, D, M according to NACE 2 classification: 9,03 For the economic sectors K and J according to NACE 2 classification: 14,28 Training of public servants under priority axes 8; 9; 10 of OP 2014LT16MAOP001 Hourly rate of salary paid to a public servant while in training Salaries of participants Number of completed training hours per participant 7,43 Employment subsidy and on-the-job training for the newly-employed person under priority axis 7 of OP 2014LT16MAOP001 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 Development of scientific competences through research activities under priority axis 9 of OP 2014LT16MAOP001 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 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 Job creation subsidy or subsidy for the adaptation of a workplace under priority axis 7 of OP 2014LT16MAOP001 Jobs created or workplaces adapted according to articles 45, 46, 47 of the Lithuanian Law on Employment All eligible costs Number of jobs created or workplaces adapted 13272,55 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

1.1.2.3.4.5.

1. Hourly rate of salary paid to an employee while in training

2. Hourly rate of salary paid to the direct staff of the operation

1. Number of completed training hours per participant (employees of private companies)

2. Number of hours worked on the operation per member of the direct staff

1.1.2.3.4.5.6.7.

1. Number of participants’ working hours, when the employment subsidy covers 50 %, 60 %, 75 % of the participant’s wage, respectively, and no on-the-job training is needed

2. Number of participants’ working hours, when on-the-job training is provided and the employment subsidy covers 50 %, 60 %, 75 %, respectively, of the participant’s wage

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: 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. 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 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. 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. 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 of year N-1 compared to year N-2.

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);

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.

ANNEX VIII

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

1.1.2.3.4.5.6.

Definition of standard scales of unit costs Type of operations Indicator name Category of costs Measurement unit for the indicators Amounts (in EUR) Transnational mobility projects for young persons aged 18-35 at risk of social exclusion; provision of internships, apprenticeships and other work-related activities abroad. Priority axis IV of the ESF Knowledge Education Development programme 2014PL05M9OP001 Daily rate for participants’ stay abroad during a transnational mobility project. Daily allowance related to the participants’ stay abroad. Number of calendar days spent abroad by a participant. Destination country Amount Austria 57,13 Belgium 57,13 Bulgaria 57,13 Croatia 44,97 Cyprus 59,37 Czech Republic 57,13 Denmark 66,07 Estonia 44,97 Finland 59,37 France 61,60 Germany 51,67 Greece 53,90 Hungary 53,90 Ireland 61,60 Italy 57,13 Latvia 51,67 Lithuania 44,97 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 Transnational mobility projects for young persons aged 18-35 at risk of social exclusion; provision of internships. apprenticeships and other work-related activities abroad. Priority axis IV of the ESF Knowledge Education Development programme 2014PL05M9OP001 Daily rate for stay abroad during a transnational mobility project for participants with severe disabilities. 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 Transnational mobility projects for young persons aged 18-35 at risk of social exclusion; provision of internships. apprenticeships and other work-related activities abroad. Priority axis IV of the ESF Knowledge Education Development programme 2014PL05M9OP001 Daily rate for a mentor accompanying a group of participants during their stay abroad within a transnational mobility project. Daily allowance related to the mentors’ stay abroad. Number of calendar days spent abroad by a mentor; the group needs to consist of at least 4 participants on the day of the mentor going abroad. Destination country Amount (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 Transnational mobility projects for young persons aged 18-35 at risk of social exclusion; provision of internships. apprenticeships and other work-related activities abroad. Priority axis IV of the ESF Knowledge Education Development programme 2014PL05M9OP001 Daily rate for an accompanying person for a participant with a severe disability during his/her stay abroad within a transnational mobility project. Daily allowance related to the accompanying persons’ stay abroad. Number of calendar days of the accompanying persons’ stay abroad. Destination country Amount (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 Transnational mobility projects for young persons aged 18-35 at risk of social exclusion; provision of internships. apprenticeships and other work-related activities abroad. Priority axis IV of the ESF Knowledge Education Development programme 2014PL05M9OP001 Daily rate for hosting a group of 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 Managing new child care places for children of up to 3 years of age at a crèche, a kids club, and within the institution of a day-care provider, newly-created under the project as referred to in the Act on Care for Children up to the age of 3 and occupied for one month, under the 16 Regional Operational Programmes – priority axis 8(iv). 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.

a)

Newly created care place for children of up to 3 years of age at a crèche.

b)

Newly created care place for children of up to 3 years of age at a kids club.

c)

Newly-created care place for children of up to 3 years of age at a day-care provider.

a)

PLN 226,00

b)

PLN 163,00

c)

PLN 89,00

a)

PLN 1770,00

b)

PLN 1777,00

c)

PLN 1291,00

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.

ANNEX IX

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

1.1.2.3.4. Definition of standard scales of unit costs Type of operations Indicator name Category of costs Measurement unit for the indicators Amounts (in EUR) Formal education operations (from early childhood education to tertiary level including formal vocational education) in all ESF operational programmes, except types of operations for which other simplified cost options have been established in another annex to this Delegated Regulation. Participants in an academic year of formal education. All eligible costs directly related to providing core goods and services of education. Number of participants with verified enrolment in an academic year of formal education, differentiated by ISCED classification. See point 3.1 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. Any operations concerning training of registered unemployed, job-seekers or inactive people, except types of operations for which other simplified cost options have been established in another annex to this Delegated Regulation. Participants who have successfully completed a training course. 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. Any operations concerning the provision of employment-related counselling services to registered unemployed, job-seekers or inactive people, except types of operations for which other simplified cost options have been established in another annex to this Delegated Regulation. 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. Any operations concerning the provision of training to employed persons, except types of operations for which other simplified cost options have been established in another annex to this Delegated Regulation. 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.

the amounts set out in point 3.2 for the relevant Member State shall be multiplied by the index for the relevant regional Operational Programme set out in point 3.3;

where an operational programme covers more than one region, the amount to be reimbursed shall be calculated using the index for the region in which the operation or project is implemented.

1.1.2.3.

1. Hourly rate for provision of counselling services

2. Monthly rate for provision of counselling services

3. Annual rate for provision of counselling services

1. Number of hours of counselling services provided

2. Number of months of counselling services provided

3. Number of years of counselling services provided

the amounts set out in point 3.2 for the relevant Member State shall be multiplied by the index for the relevant regional Operational Programme set out in point 3.3;

where an operational programmes covers more than one region, the amount to be reimbursed shall be calculated using the index for the region in which the operation or project is implemented.

1.1.2.3.4.

1. Hourly rate of training provided to employed persons

2. Hourly rate of salary paid to an employee while on a training course.

1. Number of completed hours of training to employed persons per participant.

2. Number of hours of salary paid to employees while on a training course.

the amounts set out in point 3.2 for the relevant Member State shall be multiplied by the index for the relevant regional Operational Programme set out in point 3.3;

where an operational programmes covers more than one region, the amount to be reimbursed shall be calculated using the index for the region in which the operation or project is implemented.

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) data on economic activities in the area of Education. The adjustment shall be based on the following formula: AdjustedSCO1 BaseSCO1 * LCIEducation latest 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) data on economic activities in the area of public administration. For the hourly rate, the adjustment shall be based on the following formula: AdjustedSCO2.1 BaseSCO2.1 * LCPublicadministration latest 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: AdjustedSCO2.2 AdjustedSCO2.1 * Ti * 4,348121417AdjustedSCO2.3 AdjustedSCO2.2 * Ti * 52,177457 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), 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) for the economic activity Education (NACE Rev. 2, P). The formulas to be applied shall be the following: 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) data on economic activities in the area of Administrative and support services. The adjustment shall be based on the following formula: AdjustedSCO3.2 BaseSCO3.2 * LCAdminsupport latest 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)

2.

1. HICPlastest HICPservices lastest HICPcatering lastest HICPaccomodation lastest3 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. AdjustedSCO3.1 BaseSCO3.1 * Ti *HICPlastest LCEducation lastest2 LC – Labour cost index by NACE Rev. 2 activity – nominal value, annual data [lc_lci_r2_a]. NACE Rev. 2 (activity = P. Education)

3.1 Amounts per participation in formal education (in EUR) AT BE BG CY CZ DE EE EL ES FI* FR HU HR* Early childhood education ED0 6794 n/a 1492 2078 2059 6308 3023 n/a 3451 8740 5495 2451* 2198 Early childhood educational development ED01 6874 n/a n/a 397 n/a 10100 n/a n/a 3075 14701 n/a 2457 n/a Pre-primary education ED02 6778 6284 1492 2544 2059 6308 n/a 2976 3577 7355 5495 n/a 2716 Primary education ED1 8851 7938 963 6898 2205 6476 3339 3198 4035 7387 5031 1772 4592 Primary and lower secondary education (levels 1 and 2) ED1_2 10411 8579 1072 7301 2804 7398 3401 3371 4410 8827 5905 1708 2181 Lower secondary education ED2 11981 10015 1203 7860 3680 8011 3538 3972 5066 11756 6977 1643 n/a Lower secondary education – general ED24 11981 n/a 1232 8138 3687 8011 3358 3728 5135 11756 7026 1612 n/a Lower secondary education – vocational ED25 n/a n/a n/a n/a 2240 n/a 3581 n/a n/a n/a n/a 5086 n/a Upper secondary education ED3 11596 10328 1085 8406 3414 8085 3348 3578 5660* 6980 9256 2708 1995 Upper secondary and post-secondary non-tertiary education (levels 3 and 4) ED3_4 10912 10328 1089 8406 3331 7193 3591 3015 5660 7644 9166 3024 1995 Upper secondary education – general ED34 9982 10033 1012 7842 3065 8358 3221 2997 4899 7140 9033 2314 n/a Upper secondary and post-secondary non-tertiary education –general (levels 34 and 44) ED34_44 9982 10033 1012 7847 2844 8286 3221 2997 4899 7140 9029 2314 n/a Upper secondary education – vocational ED35 12699 10535 1159 11057* 3538 7808 3536 5108 7318 6921 9658 4011 2826 Upper secondary and post-secondary non-tertiary education – vocational (levels 35 and 45) ED35_45 11477 10535 1166 11057 3521 6428 3978 3041 7318 7921 9424 3922 2826 Post-secondary non-tertiary education ED4 1573 n/a 2318 n/a 733 3895 5035 443 n/a n/a 5829 5057 n/a Post-secondary non-tertiary education ED44 n/a n/a n/a n/a 717 6670 n/a n/a n/a n/a 6667 n/a n/a Post-secondary non-tertiary education – vocational ED45 1573 n/a 2318 n/a 829 3737 5035 443 n/a n/a 5648 5057 n/a Short cycle tertiary education ED5 13152 9808 n/a 682 8132 6648 n/a n/a 5061 8850 8883 818 n/a Tertiary education (levels 5-8) ED5-8 9676 7990 935 3507 1986 5981 4036 927 3565 9235 6400 1645 3258 Tertiary education excluding short-cycle tertiary education (levels 6-8) ED6-8 9027 7923 3832 3894 1970 5981 4036 927 3197 9235 5632 1678* n/a IE* IT LV LT LU MT NL* PL PT RO SI SK SE UK* Early childhood education ED0 4957 3709 2622 2272 17392 4138 6153 1954 2689 1009 3827* 2189 13741* 4536 Early childhood educational development ED01 n/a n/a n/a 2184 n/a n/a n/a n/a n/a 1929 4733* n/a 15638* 2712 Pre-primary education ED02 4957 3709 2622 2290 17392 4138 6153 1954 2689 977 3458* 2189 13074* 4863 Primary education ED1 6523 5428 3062 2539 17433 4080 6861 2491 3828 701 4612* 2733 9609 8949 Primary and lower secondary education (levels 1 and 2) ED1_2 6767 5669 3070 2426 17119 5168 8070 2536 4262 983 4509 2625 9780 8550 Lower secondary education ED2 7467 6056 3250 3086 16595 7325 9831 2636 5001 1326 4274* 2522 9780 7819 Lower secondary education – general ED24 7467 5752 3285 2298 16595 7341 8523 2636 n/a 1326 4274* 2478 n/a 7713 Lower secondary education – vocational ED25 n/a 5762 3488 2044 n/a 4946 13302 n/a n/a n/a n/a 4155 n/a 8295 Upper secondary education ED3 7621 5950 3254 2309 15618 4954 7581 2468* 4475* 1367 3354 2554 10200 8162 Upper secondary and post-secondary non-tertiary education (levels 3 and 4) ED3_4 6394 5995* 3271 2281 15212 5001 7581 2319 4475 1260 3354 2570 10016 8162 Upper secondary education – general ED34 7621 5950 3234 2347 13391 4751 7892 2137 n/a 3084 3923* 2134 9245 8170 Upper secondary and post-secondary non-tertiary education – general (levels 34 and 44) ED34_44 7621 n/a 3234 2347 13391 4761 7892 2137 n/a 3084 3923* 2314 9131 8170 Upper secondary education – vocational ED35 n/a n/a 3285 2208 17031 6190 7422 2727* n/a 75 3727* 2789 11794* 8151 Upper secondary and post-secondary non-tertiary education – vocational (levels 35 and 45) ED35_45 3760 n/a 3317 2197 16315 5653 7422 2441* n/a 152 3727* 2798 10854 8515 Post-secondary non-tertiary education ED4 3760 n/a 3484 2186 1417 5263 5056 708 n/a 475 n/a 2930 5436* n/a Post-secondary non-tertiary education ED44 n/a n/a n/a n/a n/a 6178 n/a n/a n/a n/a n/a n/a 8954 n/a Post-secondary non-tertiary education – vocational ED45 3760 n/a 3484 2186 1417 5232 5056 708 n/a 475 n/a 2930 4592 n/a Short cycle tertiary education ED5 n/a 2713 2978 n/a 20512 6463 6358 9627 n/a n/a 1339* 2726 6392 637 Tertiary education (levels 5-8) ED5-8 5084 2334 1741 1631 26940 8994 6320 2287 1948* 1894 4638 2223 10410 2471 Tertiary education excluding short-cycle tertiary education (levels 6-8) ED6-8 6562 2332 1539 1631 27664 9450 6320 2285 1948* 1894 4638* 2223 10410 2471

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 2450 40,99 7557 90681 37,31 29,65 Belgium 3549 44,02 7866 94392 25,03 32,57 Bulgaria 881 4,07 722 8660 6,75 2,45 Cyprus 2976 32,36 5854 70249 20,30 12,44 Croatia 769 11,62 2061 24737 11,50 7,54 Czechia 726 14,14 2551 30607 11,72 9,16 Denmark 6116 59,02 9854 118243 42,72 33,97 Estonia 963 18,17 3200 38401 17,57 9,22 Finland 5885 45,00 7866 94389 40,60 28,91 France 6512 49,82 8774 105287 37,93 26,22 Germany 7356 45,82 8169 98026 38,50 26,51 Greece 2155 22,24 4245 50940 18,82 12,40 Hungary 2127 13,35 2351 28211 18,26 6,60 Ireland 11964 37,62 6674 80087 35,06 30,19 Italy 3735 3,60 5947 71362 28,19 24,29 Latvia 984 10,34 1813 21751 9,46 9,47 Lithuania 1722 10,50 1826 21906 9,09 4,47 Luxembourg 20132 37,06 6542 78508 31,56 25,51 Malta 2610 15,68 2870 34439 18,28 8,37 Netherlands 5219 38,48 6810 81725 34,73 23,91 Poland 680 7,13 1294 15522 12,58 5,65 Portugal 1082 22,95 4162 49941 9,20 11,46 Romania 1137 13,53 2371 28446 0,41 3,85 Slovakia 533 9,22 1652 19818 13,12 15,45 Slovenia 934 25,81 4645 55745 20,83 8,77 Spain 2786 21,04 3714 44571 18,42 19,11 Sweden 8033 52,27 9250 111006 63,82 35,94 United Kingdom 6461 27,23 5031 60373 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

ANNEX X

ANNEX XV Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to Cyprus

1.1.2.3.4.5.1.2.3.4.5.

Definition of standard scales of unit costs Type of operations Indicator name Category of costs Measurement unit for the indicators Amounts (in EUR) School and Social Inclusion Actions under Priority Axis 3 of Operational Programme Employment, Human Resources and Social Cohesion (CCI 2014CY05M9OP001). All eligible costs including direct staff costs. Establishment and Functioning of a Central ADMINISTRATION of Welfare Benefits Service under Priority Axis 3 of Operational Programme Employment, Human Resources and Social Cohesion (CCI 2014CY05M9OP001). 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 1794 A2 1857 A3 2007 A4 2154 A5 2606 A6 3037 A7 3404 A8 3733 A9 4365 A10 4912 A11 5823 A12 6475 A13 7120 Disability and functionality assessments under Priority Axis 3 of Operational Programme Employment, Human Resources and Social Cohesion (CCI 2014CY05M9OP001). All categories of eligible costs. Number of assessments carried out. Reform of the vocational education and training system under Priority Axis 3 of Operational Programme Employment, Human Resources and Social Cohesion (CCI 2014CY05M9OP001). All categories of eligible costs 1) A8 277 A9 330 A10 371 A11 440 A12 488 2) A8 4544 A9 5404 A10 6082 A11 7210 A12 8005 A13 8791 Upgrading of human resources through the evaluation of the knowledge, skill and ability of candidates based on the System of Vocational Qualification (SVQ) under Priority Axis 4 – Skills Development of the labour force and improving the efficiency of Public Administration of Operational Programme Employment, Human Resources and Social Cohesion (CCI 2014CY05M9OP001). All categories of eligible costs Salary scale Unit Cost for work between 2016-2018 Unit cost for work as of 1/1/2019 Permanent staff on fixed proportion of time A8 5550,33 5309,77 Α8 newcomer* / 4908,95 A10 7246,38 6944,83 A11 8615,51 8264,77 A13 10220,30 Permanent staff on variable proportion of time A8 38,72 37,04 Assessor on contract 56 56 Financial and technical staff hired on contract 98 98 Secretarial staff 63 63 * Newcomer = new staff with contract signed as of 01/01/2019

1.1.

1) Rate for one period of 45 minutes for teachers hired on contract.

2) Daily rate for permanent and temporary teachers.

1) Number of hours worked.

2) Number of days worked.

1) 21 per 45-minute period

2) 300 per day

1.1.2.3.

1) Provision of a disability assessment.

2) Provision of a disability and functionality assessment.

1) Disability assessment: 190

2) Disability and functionality assessment: 303

1.1.2.3.4.

1. One day of work by a teacher

2. One month of work by a teacher

3. One hour of work by a teacher hired on contract

4. One hour of work by a laboratory assistant hired on contract

5. One minute of work by a psychologist hired on contract

1. Number of days of work by a teacher, differentiated by salary scale

2. Number of months of work by a teacher

3. Number of teaching hours (45min) of work by a teacher hired on contract

4. Number of teaching hours (45min) of work by a laboratory assistant hired on contract

5. Number of minutes of work by a psychologist hired on contract

3) 34

4) 21

5) 0,63

1.1.2.3.4.5.

1) One month of work by permanent staff assigned on the project at a fixed proportion of time

2) one hour of work by permanent staff assigned on the project at a variable proportion of time

3) one hour of work of assessor on contract

4) one day of work by in-house financial and technical staff hired on contract

5) one day of work by in-house secretarial staff hired on contract

1) Number of months worked by permanent staff assigned on the project depending on their respective salary scale.

2) Number of hours worked by permanent staff on the project at a variable proportion of time

3) Number of hours worked by assessors on contract

4) Number of days worked by in-house financial and technical staff hired on contract

5) Number of days worked by in-house secretarial staff hired on contract

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

1.1.2.3.4.5.6.7.

Definition of standard scales of unit costs Type of operations Indicator name Category of costs Measurement unit for the indicators Amounts (in HRK) Improving access to education for disadvantaged students at pre-tertiary level by providing targeted professional support to students through teaching assistants under Priority Axis 3 Education and Lifelong learning of the Operational Programme Efficient Human Resources (2014HR05M9OP0 01) Months worked by a teaching assistant All eligible costs of the operation Number of months worked 4530,18 Occupational training under priority axis 1 High employment and labour mobility of the Operational Programme Efficient Human Resources (2014HR05M9OP0 01) 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: 3318,81 For participants with prior work experience: Public works programmes supported under priority axis 1 High employment and labour mobility and priority axis 2 Social inclusion of the Operational Programme Efficient Human Resources (2014HR05M 9OP001) 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: 4269,89 Variant b person with registered prior insurance, Full- time employment, 50 % employment aid intensity: 2134,94 Variant c person with registered prior insurance, Half-time employment, 100 % aid intensity: 2134,94 Variant d person without registered prior insurance, Full- time employment, 100 % employment aid intensity: 3665,14 Variant e person without registered prior insurance, Full- time employment, 50 % employment aid intensity: 1832,57 Variant f person without registered prior insurance, Half-time employment, 100 % aid intensity: 1832,57 Active labour market measures supported under priority axis 1 High employment and labour mobility and priority axis 2 Social inclusion of the Operational Programme Efficient Human Resources (2014HR05 M9OP001) 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 Active employment policy measure in the form of wage subsidies provided to employers for employing disadvantaged workers or workers with disabilities supported under priority axis 1 High employment and labour mobility of the Operational Programme Efficient Human Resources (2014HR05M 9OP001) 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 Active employment policy measures in the form of wage subsidies provided to employers for job retention of workers over 54 years or with lower education in the manufacturing sector (textile, clothing, footwear, leather and wood industry) under priority axis 1 under the ESF Operational Programme Efficient Human Resources (2014HR05M 9OP001) 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: 2311,84 Variant b with tax benefits in line with Minimum Wage Law: 2229,99 Variant c with tax benefit in line with Law on obligatory contributions: 1984,41 Operations related to activation of disadvantaged women through formal training and inclusion in the employment scheme related to provision of home care services under priority axis 2 under the ESF Operational Programme Efficient Human Resources (2014HR05M9OP0 01) 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: 6665,99 Variant b delivery of home care services without household and basic hygiene supplies: 6003,56

1.1.2. a)

for first 12 months of participation in occupational training 3791,19

b)

for last 12 months of participation in occupational training 3318,81

1.1.2.3.4.5. a)

1682,27 (for ISCED 0,1,2)

b)

2048,92 (for ISCED 3,4)

c)

2695,94 (for ISCED 5,6,7,8)

a)

1971,63 (for ISCED 0,1,2)

b)

2516,21 (for ISCED 3,4)

c)

3145,78 (for ISCED 5,6,7,8)

a)

2523,40 (for ISCED 0,1,2)

b)

3073,38 (for ISCED 3,4)

c)

4043,92 (for ISCED 5,6,7,8)

a)

2957,43 (for ISCED 0,1,2)

b)

3773,32 (for ISCED 3,4)

c)

4718,68 (for ISCED 5,6,7,8)

1.1.2.3.4.5.6.7.

1. participants salaries

2. transport costs related to the provision of home care services

3. cost of household and basic hygiene supplies (variant (a) only)

4. management costs (staff costs)

5. indirect costs

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: 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: 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: In addition: The amounts for unit costs 7 may be adjusted each calendar year as follows:

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).

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.

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.

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

2. Obligatory components

1. Participant salary (direct cost) Formula for calculating monthly cost of participant wage consists of: 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: 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.

1. 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

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/)

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

ANNEX XII

ANNEX XXI Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to Portugal

1.1.2.3.(1)(2)

Definition of standard scales of unit costs Type of operations Indicator name Category of costs Measurement unit for the indicators Amounts (in EUR) Any operation concerning the provision of non-formal training to people employed in the private sector (1a) or public sector (1b). 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. Higher Professional Technical courses (TeSP), provided by public institutions. 2014PT16M2OP001 (Norte 2020): priority axis 8 – Education and Lifelong Learning 2014PT16M2OP002 (Centro 2020): priority axis 3 – Develop human potential (APRENDER) 2014PT16M2OP003 (Alentejo 2020): priority axis 2 – Human capital 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 2370 2nd 1580 3rd 1053 4th (internship) 263 All types of operations that include travel abroad for all operational programmes. Amount per round-trip depending on the one-way distance listed in the below table: Distance (km) Amount (EUR) 10 – 99 20 100 – 499 180 500 – 1999 275 2000 – 2999 360 3000 – 3999 530 4000 – 7999 820 8000 and above 1500 see table under Point 3 In case accommodation and/or meals and/or local travel is provided by a third party, the amount of the daily allowance is reduced accordingly (accommodation: 60 %); meals (lunch or dinner): 15 % respectively; and local transport: 10 %). The amounts for travel days are established in the following way: 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 %

1.1.

1a. For the private sector, the objective of the training courses must be either to:

increase employees’ qualifications, or

increase employees’ capabilities of business management, or

stimulate and raise awareness of change, or

exchange of good practices.

1b. For the public sector, the training courses must have the goal of obtaining knowledge and/or learning new skills in the context of the reorganisation and modernisation of public administrations.

2014PT16M3OP001 (Compete 2020): priority axes 3 and 5

2014PT16M2OP001 (Norte 2020): priority axes 6 and 9

2014PT16M2OP002 (Centro 2020): priority axes 4 and 8 2014PT16M2OP005 (Lisboa 2020): priority axes 5

2014PT16M2OP003 (Alentejo 2020): priority axes 5 and 9

2014PT16M2OP007 (Cresc Algarve): priority axes 5 and 8

(1) Hourly rate for training provided to people employed in the private or public sector.

(2) Hourly rate for salaries paid to people employed in the private or public sector while on a training course.

(1) 7,12 – hourly rate for training courses

(2) 7,50 – hourly rate covering the salary of the person attending a training course.

1.1.2.3.

(1) Travel costs for activities abroad based on distance travelled per participant.

(2) Subsistence costs depending on country where the activity takes place, per participant and day.

(1) Travel costs

(2) Subsistence costs (costs for accommodation, meals and local public transport).

(1) One-way distance travelled per participant

(2) Number of days spent abroad for activities of the operation per participant for a maximum of 10 days per activity and person.

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

Versions

1. 2020-12-10