Commission Delegated Regulation (EU) 2019/697 of 14 February 2019 amending Delegated Regulation (EU) 2015/2195 on supplementing Regulation (EU) No 1304/2013 of the European Parliament and of the Council on the European Social Fund, regarding the definition of standard scales of unit costs and lump sums for reimbursement of expenditure by the Commission to Member States

Commission Delegated Regulation (EU) 2019/697 of 14 February 2019 amending Delegated Regulation (EU) 2015/2195 on supplementing Regulation (EU) No 1304/2013 of the European Parliament and of the Council on the European Social Fund, regarding the definition of standard scales of unit costs and lump sums for reimbursement of expenditure by the Commission to Member States THE EUROPEAN COMMISSION, Having regard to the Treaty on the Functioning of the European Union, Having regard to Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 OJ L 347, 20.12.2013, p. 470. , 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 Article 68b(1) of Regulation (EU) No 1303/2013 of the European Parliament and of the Council Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320). . (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) Czechia, France, Croatia, Italy, the Netherlands and the United Kingdom have submitted methods for amending existing standard scales of unit costs or defining additional standard scales of unit costs for reimbursement by the Commission concerning types of operation not yet covered by Commission Delegated Regulation (EU) 2015/2195 Commission Delegated Regulation (EU) 2015/2195 of 9 July 2015 on supplementing Regulation (EU) No 1304/2013 of the European Parliament and of the Council on the European Social Fund, regarding the definition of standard scales of unit costs and lump sums for reimbursement of expenditure by the Commission to Member States (OJ L 313, 28.11.2015, p. 22). . (4) Malta has submitted a method for defining lump sums.

(5) Delegated Regulation (EU) 2015/2195 should therefore be amended accordingly, HAS ADOPTED THIS REGULATION:

Article 1

Regulation (EU) 2015/2195 is amended as follows: (1) Annex II is replaced by the text in Annex I to this Regulation; (2) Annex III is replaced by the text in Annex II to this Regulation; (3) Annex V is replaced by the text in Annex III to this Regulation; (4) Annex VI is replaced by the text in Annex IV to this Regulation; (5) Annex IX is replaced by the text in Annex V to this Regulation; (6) Annex XVI is replaced by the text in Annex VI to this Regulation; (7) Annex XIX is replaced by the text in Annex VII 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, 14 February 2019. For the Commission The President Jean-Claude Juncker

Annex

ANNEX I

Annex

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

1. Definition of standard scales of unit costs Young person not in employment, education or training that participates in an operation supported by the PROGRAMME OPÉRATIONNEL NATIONAL POUR LA MISE EN ŒUVRE DE L'INITIATIVE POUR L'EMPLOI DES JEUNES EN METROPOLE ET OUTRE-MER. The entitlement to receive an allowance is regulated in decree n°88-368 of 15 April 1988 modified by decree n°2002-1551 of 23 December 2002. Including the months in a training centre or within an enterprise. Type of operationsIndicator nameCategory of costsMeasurement unit for the indicatorAmounts (in EUR)
2. 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) Young NEET with a positive result under Garantie Jeunes at the latest 12 months following the start of coaching allowances paid to the participant; activation costs incurred by the missions locales Number of young NEETs who have one of the following results at the latest 12 months following the start of the coaching: entered vocational skills training leading to a certification, whether by: entering training in lifelong learning; or entering basic training; or started a company; or found a job; or has spent at least 80 working days in a (paid or not) professional environment 6400
3. 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: 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 aquired competencies. If a participant achieves more than one succesful outcome following the training course, this shall only give rise to the reimbursement of one amount for that training. CategorySectorAmount1Healthcare3931Safety of goods and people2Cultural, sports and leisure activities4556Services to peopleHandling of soft materialsAgri-food, cookingTrade and salesHosting, hotel industry, cateringHealth and safety at work3Secretarial and office automation training5695Social workElectronicsHairdressing, beauty and wellnessVehicle and equipment maintenanceTransport, handling, storing4Agriculture7054EnvironmentBuilding and public worksPrinting and publishing techniques 3. Training for the unemployed provided by accredited training organisations and supported by the following Operational Programmes: Rhône-Alpes (CCI 2014FR16M2OP010) and Auvergne (CCI 2014FR16M0OP002) 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: 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 aquired competencies. For category 5, additionally, number of participants with a successful outcome as described above who are entitled to receive an allowance from the Region Auvergne-Rhône-Alpes. If a participant achieves more than one succesful outcome following the training course, this shall only give rise to the reimbursement of one amount for that training. CategorySectorAmount1Transport, logistics, and tourism4403Banking, insuranceManagement, business administration, creation of enterprisesServices for individuals and communities2Health and social work, recreational, cultural and sporting activities5214Restaurant, hotel and food industriesTradeHandling of soft materials and wood; graphic industries3Building and public works7853Process industriesMechanics, metal workingAgriculture, marine, fisheriesCommunication, information, art and entertainment4Maintenance9605Electricity, electronicsIT and telecommunication5Allowances1901 4. 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. Provisison of training leading to a qualification, skill or certification.All eligible costs of the operation. Number of complete month per participant with one of the following outcomes during or at the end of a training course:

received a diploma which is officially endorsed by a professional representation organisation or government office; received a confirmation of acquired competencies during or at the end of their training course; categoryamountA13131B14277C12763D12470D22332D33465E12841E23392E32569F12319F22990F32910G12381 5. 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 or professional training.All eligible costs of the operation. Number of complete month per participant with one of the following outcomes during or at the end of a training course: received a confirmation of acquired competencies during or at the end of their training course; gained access to a further professional training course. categoryamountH12805 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 adjustement 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 adjustements, it refers to the monthly publication of the anniversary date of the submission of the tender. The amounts of the unit costs 4 and 5 may be adjusted based on the Reunion inflation rate (INSEE index) – reference year 2017.

Annex

ANNEX II

Annex

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

1. Definition of standard scales of unit costs For unit costs 1 – 5, the categories of costs mentioned cover all costs associated with that operation, except for types of operations 1 and 2, which may also include other categories of costs.

Meaning a new place which is included in the capacity of the new childcare facility as recorded by national regulations, and which has proof of equipment for each new place provided. A children's group means it has been registered as a children's group pursuant to national legislation on the provision of childcare services in a children's group. Meaning a place in an existing facility which is newly registered as a children's group in accordance with national legislation and inlcuded in the official capacity of that group, and which has proof of equipment for each place. The occupancy rate is defined as the number of children attending the childcare facility per half day during 6 months divided by the maximum capacity of the facility per half day during 6 months, multiplied by 100. This amount will be paid for each 1 % point of occupancy per place up to a maximum of 75 % points for a period of 6 months. If the occupancy rate is less than 20 % there will be no reimbursement. The occupancy rate is defined as the number of children attending the childcare facility per half day during 6 months divided by the maximum capacity of the facility per half day during 6 months, multiplied by 100. This amount will be paid for each 1 % point of occupancy per place up to a maximum of 75 % points for a period of 6 months. If the occupancy rate is less than 20 % there will be no reimbursement. Internal training is training provided by an internal trainer. Tandem lesson is to be understood as two pedagogues cooperating to mutually strengthen their professional development by jointly planning, implementing and reflecting on teaching methods in a class. The total amount per participant will depend on the characteristics of each incidence of mobility and the applicability of each of the components set out. This indicator will be used for Intercultural Workers or bilingual assistants employed directly on a full-time or a part-time basis by the school. This indicator will be used for external Intercultural Workers engaged by the school to provide services on an hourly basis. Based on travel distance per participant. Travel distances shall be calculated using the distance calculator supported by the European Commission - http://ec.europa.eu/programmes/erasmus-plus/tools/distance_en.htm Type of operationsIndicator nameCategory of costsMeasurement unit for the indicator Amounts (in national currency CZK unless otherwise mentioned)

1. Establishment of a new childcare facility under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001) Newly created place in a new childcare facility purchase of equipment for a childcare facility; management of project phase focused on creating the facility. Number of newly created places in a new childcare facility20544 incl. VAT, or 17451 excl. VAT
2. Transformation of an existing facility to a children's group under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001)

Transformed place in a children's group purchase of equipment for a transformed facility; purchase of teaching aids; management of project phase focused on transforming the facility Number of transformed places in a children's group9891 incl. VAT, or 8642 excl. VAT 3. Operating a childcare facility under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001) Occupancy per place in a childcare facility salaries of teaching and non-teaching staff, operation of the childcare facility, management of the operation Occupancy rate730 4. Upskilling of caregivers under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001) Achievement of a qualification as caregiver in a childcare facility training and examination for professional qualification Number of persons who obtain a certification of professional qualification as caregiver in a childcare facility14760 5. Lease of premises for childcare facilities under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001) Occupancy per place in a childcare facility Rent of the premises for a childcare facility Occupancy rate.64 6. Further external professional training of employees under Priority Axis 1 of Operational Programme Employment, (2014CZ05M9OP001) One hour (60 minutes) of participation of an employee in an external training course on general information technologies (IT) All eligible costs, including: Direct costs of providing training; Indirect costs; Wages for participants. Number of completed hours per employee.324 7. Further external professional training of employees under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001) One hour (60 minutes) of participation of an employee in an external training course on soft and managerial skills All eligible costs, including: Direct costs of providing training; Indirect costs; Wages for participants. Number of completed hours per employee.593 8. Further external professional training of employees under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001) One hour (60 minutes) of participation of an employee in external language training courses All eligible costs, including: Direct costs of providing training; Indirect costs; Wages for participants. Number of completed hours per employee230 9. Further external professional training of employees under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001) One hour (60 minutes) of participation of an employee in a training course in specialised IT All eligible costs, inlcuding: Direct costs of providing training; Indirect costs; Wages for participants. Number of completed hours per employee609 10. Further external professional training of employees under Priority Axis 1 of the Operational Programme Employment (2014CZ05M9OP001)

One hour (60 minutes) of participation of an employee in an external training course in accountancy, economy and law All eligible costs, including: Direct costs of providing training; Indirect costs; Wages for participants. Number of completed hours per employee436 11. Further external professional training of employees under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001) One hour (60 minutes) of participation of an employee in external technical and other professional training All eligible costs, including: Direct costs of providing training; Indirect costs; Wages for participants. Number of completed hours per employee252 12. 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: general information technologies (IT) soft and managerial skills languages specialised IT accountancy, economy and law technical and other professional. All eligible costs, including: Direct staff costs; Indirect costs; Wages for participants. Number of completed hours per employee144 13. Support provided by non-permanent personnel to school/educational facility under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) 0,1 full-time equivalent (FTE) worked as a school psychologist and/or a specialised school pedagogue per monthAll eligible costs, including, direct staff costsNumber of 0,1 FTE worked per month5871 14. Support provided by non-permanent personnel to school/educational facility under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) 0,1 FTE worked by a school assistant and/or social pedagogue per month.All eligible costs, including direct staff costsNumber of 0,1 FTE worked per month School assistant: 3617 Social pedagogue: 4849 15. Support provided by non-permanent personnel to school/educational facility under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) 0,1 FTE worked by a nanny per monthAll eligible costs, including direct staff costs.Number of 0,1 FTE worked per month3402 16. Provision of extracurricular activity for children/pupils at risk of school failure under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) 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 17. 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 goup of at least 3 registered pupils at risk of school failure.8917 18. 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 1) 435 for training inside regular class time 2) 170 for training outside regular class time 19. Provision of information to parents through meetings under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) 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 20. Professional development of pedagogues in schools and educational facilities under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) Block of 30 hours of external mentoring/coaching to a group of between 3 and 8 pedagogues.All eligible costs, including direct staff costs.Number of completed blocks of 30 hours mentoring/coaching to a group of between 3 and 8 pedagogues.31191 21. Professional development of pedagogues in schools and educational facilities under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) Training cycle of 15 hours of structured job-shadowing by a pedagogueAll 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 22. Professional development of pedagogues in schools and educational facilities under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) Cycle of 10 hours of training through mutual cooperation involving a group of at least 3 pedagogues.All eligible costs, including direct staff costs.Number of completed training cycles of 10 hours involving a group of at least 3 pedagogues.8456 23. 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 lessons815 24. Professional development of pedagogues of school/educational facility under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)

Cycle of 19 hours of mutual cooperation and learning involving an expert and 2 pedagogues.All eligible costs, including direct staff costs.Number of completed cycles of 19 hours involving an expert and 2 other pedagogues.5637 25. Career advice services in schools and cooperation between schools and employers under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) 0,1 FTE worked per month by a career advisor and/or a coordinator of cooperation between a school and employers.All eligible costs, including direct staff costsNumber of 0,1 FTE worked per month4942 26. Professional development of pedagogues of school/educational facility under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) Training cycle of 8,5 hours involving structured job-shadowing by a pedagogue and a mentor.All eligible costs, including direct staff costsNumber of completed training cycles of 8,5 hours per structured visit to an institution/company/facility.2395 27. 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 costsNumber of completed training cycles of 3,75 hours involving a pedagogue and expert/ICT technician. One Cycle: 1103 Four Cycles: 4412 28. 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.ComponentsAmount (EUR)Living Allowance (for incoming mobility to CZ)Junior2674Senior3990The 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 allowance600Family allowance500Research, training and networking costs800Management and Indirect Costs650 29. 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). 1) 0,1 FTE worked per month by an Intercultural Worker or Bilingual Assistant. 2) One hour (60 minutes) worked by an Intercultural Worker. All eligible costs of the operation. 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 30. 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: 1) Salaries for participants; 2) Costs associated with organising the traineeship in the host and sending school. 3) Travel and subsistence costs; Number of 4-day traineeships participated in by educational staff in a school in another European State. 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: Travel costs depending on distance as follows: Amount10 - 99 km:EUR 20100 - 499 km:EUR 180500 - 1999 km:EUR 2752000 - 2999 km:EUR 3603000 - 3999 km:EUR 5304000 - 7999 km:EUR 8208000 km and above:EUR 1300Subsistence costs, depending on country as follows:AmountDenmark, Ireland, Norway, Sweden, United KingdomEUR 448Belgium, Bulgaria, Greece, France, Italy, Cyprus, Luxembourg, Hungary, Austria, Poland, Romania, Finland,EUR 392Germany, Spain, Latvia, Malta, Portugal, Slovakia,EUR 336Estonia, Croatia, Lithuania, Slovenia.EUR 280 31. 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 costsNumber of lessons of 45 minutes with a minimum of 10 pupils of which at least 3 are at risk of school failure.2000 32. 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 staffAll eligible costs, including travel costs and direct staff costs Number of project days of cooperative teaching, which meet the following requirements: 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 6477 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 rates for unit cost 28 may be adjusted by replacing the amounts for Living Allowance, Mobility allowance, Family allowance, Research, training and networking costs Management and Indirect Costs. The rate for unit cost 30 may be adjusted by replacing the initial direct staff costs, including social security and health contributions, the costs associated with organising the traineeship in the host and sending school, and the travel and subsistence costs in the calculation method that consists of direct staff costs, including social security and health contributions, the costs associated with organising the traineeship in the host and sending school, and the travel and subsistence costs. The rate for unit cost 32 may be adjusted by replacing the amount for travel in the calculation method that consists of direct costs for travel, plus direct staff costs, plus indirect costs. Adjustments will be based on the updated data as follows: for the minimum wage, amendments to the minimum wage as set by government decree no. 567/2006 Coll; for social security contributions, amendments to employers' contributions to social security, defined in Act no. 589/1992 Coll. on social security; and for health contributions, amendments to employers' contributions to health insurance, defined in Act no. 592/1992 Coll. on premiums for health insurance. For average salaries to determine wages/staff costs, changes to the latest annual published data for relevant categories from the average earnings informational system (www.ISPV.cz). For Living Allowance, Mobility allowance, Family allowance, Research, training and networking costs Management and Indirect Costs, amendment to rates for the HORIZON 2020 – Marie Skłodowska-Curie Actions as published at https://ec.europa.eu/research/mariecurieactions/ For travel, subsistence and organisational costs under unit cost 30, amendments to the amounts for travel and organisational costs as well as individual support set by the European Commission for Key Action 1 (mobility projects) under the Erasmus+ programme (http://ec.europa.eu/programmes/erasmus-plus/). For travel under unit cost 32, amendments to the amounts for travel between 10 and 99 kilometres as set out in the distance calculator of the Erasmus+ programme (http://ec.europa.eu/programmes/erasmus-plus/resources/distance-calculator_en). 3. Table of Coefficients related to outgoing mobility of researchers CountryCorrection coefficientCountryCorrection coefficientAlbania0,908Latvia0,906Argentina0,698Luxembourg1,193Australia1,253Hungary0,909 Belgium1,193North Macedonia0,816Bosnia and Herzegovina0,878Malta1,069Brazil1,098Mexico0,840Bulgaria0,853Republic of Moldova0,729Montenegro0,798Germany1,179Czechia1,000Netherlands1,245China1,014Norway1,574Denmark1,615Poland0,912Estonia0,934Portugal1,063Faroe Islands1,600Austria1,251Finland1,391Serbia0,801France1,325Romania0,815Croatia1,163Russia1,378India0,630Greece1,106Indonesia0,899Slovakia0,986Ireland1,354Slovenia1,027Italy1,273Spain1,165Israel1,297Sweden1,333Japan1,383Switzerland1,350Republic of South Africa0,666Turkey1,033South Korea1,255Ukraine1,101Canada1,031United States of America1,186Cyprus1,095United Kingdom1,436Lithuania0,872Vietnam0,610

Annex

ANNEX III

Annex

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

1. Definition of standard scales of unit costs As defined in Commission Regulation (EU) No 651/2014 of 17 June 2014 declaring certain categories of aid compatible with the internal market in application of Articles 107 and 108 of the Treaty (OJ L 187, 26.6.2014, p. 1). https://ncfhe.gov.mt/en/Pages/MQF.aspx http://ecdl.org Type of operationsIndicator nameCategory of costsMeasurement unit for the indicators Amounts (in EUR)
2. 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.All costs related to the Employment Subsidy.Number of weeks in employment per employee.
3. Disadvantaged worker – 85 per week for a maximum of 52 weeks.
4. Severely disadvantaged worker – 85 per week for a maximum of 104 weeks.
5. Worker with disabilities – 125 per week for a maximum of 156 weeks.
6. 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 trainingDirect costs of providing external trainingNumber of completed hours per participant25
7. Training aid (Investing In Skills scheme) to enterprises in the private sector under Priority Axis 3 of the ESF Operational Programme II Investing in human capital to create more opportunities and promote the wellbeing of society (2014MT05SFOP001) Provision of one hour of accredited or non-accredited internal training.Salary costs for internal trainer.Number of completed hours of training provided per trainer.4,90
8. Training aid (Investing In Skills scheme) to enterprises in the private sector under Priority Axis 3 of the ESF Operational Programme II Investing in human capital to create more opportunities and promote the wellbeing of society (2014MT05SFOP001) Participation in one hour of accredited or non-accredited internal or external training.Salary costs for participant.Number of completed hours per participant.4,90
9. Training and work experience under the Youth Guarantee (YG), Priority Axis 1, Investment Priority 8ii of OP 2014MT05SFOP001 (1) Young persons below 25 years receiving a profiling report All eligible costs of the operation. (1) Number of young persons below 25 years receiving a profiling report. (1) profiling report: 2000,60 (2) Young persons below 25 years completing training. (2) Number of young persons below 25 years obtaining a certificate of attendance for the completed training. (2) certificate of attendance for completing the training: 1714,80 (3) Young persons below 25 years completing work experience.

(3) Number of young persons below 25 years obtaining a certificate of completion of work experience. (3) Certificate of completion of work experience: 2000,60 6. IT-training under the Youth Guarantee (YG), Priority Axis 1, Investment Priority 8ii of OP 2014MT05SFOP001. (1) Young persons below 25 years starting the Malta Qualifications Framework (MQF) Level 2 IT-course offered through the Alternative Learning Programme (ALP). All eligible costs of the operation. (1) Number of young persons below 25 years starting the Level 2 IT-course offered through ALP. (1) Start of the IT-Training: 226,50 (2) Young persons below 25 years completing the MQF Level 2 IT-course offered through ALP. (2) Number of young persons below 25 years obtaining a certificate of completion of Level 2 IT-course offered through ALP. (2) Certificate of completion of the IT-Training: 528,50 7. IT-training (European Computer Driving Licence) under the Youth Guarantee (YG), Priority Axis 1, Investment Priority 8ii of OP 2014MT05SFOP001. (1) Young persons below 25 years starting the MQF Level 3 Standard European Computer Driving Licence (ECDL) course offered through the Alternative Learning Programme (ALP). All eligible costs of the operation. (1) Number of young persons below 25 years starting the Level 3 Standard ECDL course offered through ALP. (1) Start of the ECDL course: 114,60 (2) Young persons below 25 years completing the MQF Level 3 Standard ECDL course offered through ALP. (2) Number of young persons below 25 years obtaining a certificate of completion of Level 3 Standard ECDL course offered through ALP. (2) Certificate of completion of the ECDL course: 267,40 8. 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. (1) Young persons below 25 years starting an MCAST prevention class. All eligible costs of the operation. (1) Number of young persons below 25 years starting an MCAST prevention class. (1) Start of the MCAST prevention class: 90,90 (2) Young persons below 25 years taking the MCAST exam following attendance at a prevention class. (2) Number of young persons below 25 years taking the MCAST exam following attendance at a prevention class. (2) Taking the MCAST exam: 181,80 (3) Young persons below 25 years continuing a regular MCAST course in the following academic year or confirmation that the participant has passed the final MCAST exam and achieved full qualification. (3) Number of young people continuing a regular MCAST course in the following academic year or confirmation that the participant has passed the final MCAST exam and achieved full qualification. (3) Passing the MCAST exam and continuing within the regular curriculum or achieving full qualification: 30,30 9. Prevention classes for attaining a Secondary Education Certificate (SEC) of the Ministry for Education and Employment (MEDE) under the Youth Guarantee (YG), Priority Axis 1, Investment Priority 8ii of OP 2014MT05SFOP001

(1) Young persons below 25 years starting an MEDE/SEC prevention class. All eligible costs of the operation. (1) Number of young persons below 25 years starting an MEDE/SEC prevention class. (1) Start of the MEDE/SEC prevention class: 88,50 (2) Young persons below 25 years taking the MEDE/SEC exam following attendance at a prevention class. (2) Number of young persons below 25 years taking the MEDE/SEC exam following attendance at a prevention class. (2) Attendance at the exam of the MEDE/SEC: 162,25 (3) Young persons that pass the MEDE/SEC exam with better marks than previously. (3) Number of young people that pass the MEDE/SEC exam with better marks than previously. (3) Passing the MEDE/SEC exam with better marks than previously: 44,25 2. Adjustment of amounts Unit cost 1 may be adjusted by replacing the initial minimum wage and/or the statutory bonus and/or weekly allowances and/or social security contributions in the calculation method that consists of the lowest weekly rate of national minimum wage for a particular year, the statutory bonus, weekly allowances and social security contributions, and dividing this result by 2. Unit Cost 2 may be adjusted by applying the annual rate of inflation to the respective rates. From 2017, for a given year N, this can be be done by applying the inflation rate for year N – 1 as published by the Maltese National Statistics Office at: https://nso.gov.mt/en/nso/Selected_Indicators/Retail_Price_Index/Pages/Index-of-Inflation.aspx Unit costs 3-4 may be adjusted by replacing the initial national minimum wage for persons 18 years or over and/or the statutory bonuses and/or weekly allowances and/or social security contributions in the calculation method that consists of the hourly rate of national minimum wage for persons 18 years or over for a particular year, the statutory bonuses, the weekly allowances and social security contributions. Adjustments will be based on updated data as follows: The national minimum wage is specified in national Subsidiary Legislation 452.71 (National Minimum Wage Standing Order). The statutory bonuses, weekly allowances and social security contributions provided for in Chapter 452 of the Maltese legislation on the Employment and Industrial relations Act. 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 3. Definition of lump sums Operations are grouped by type of beneficiary and project size. Operations with a total project budget as agreed with the signature of the original grant agreement below EUR 750000 are small operations, operations from EUR 750000 to EUR 3000000 are medium-sized operations and operations equal and above EUR 3000000 are large operations. Type of operationsIndicator nameCategory of costsMeasurement unit for the indicators

Amounts (in EUR) All operations of Operational Programme 2014MT05SFOP001New total expenditure included in a payment application (i.e. total eligible expenditure included in a payment application which has not yet been taken into account for calculating an installment of EUR 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 entityPublic entityMinistry/DepartmentNon-Governmental OrganisationsPublic Employment ServiceProject sizeLargeEUR 8000EUR 8000/EUR 25000MediumEUR 25000EUR 25000/EUR 25000SmallEUR 25000EUR 25000EUR 25000EUR 25000 5. Adjustment of amounts Not applicable.

Annex

ANNEX IV

Annex

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

1. Definition of standard scales of unit costs Similar operations are to be understood as including those operations with similar activities to those in measure 1.B of NOP YEI but with different target groups. Similar operations are to be understood as including those operations with similar activities to those in measure 1.C of NOP YEI but with different target groups. Similar operations are to be understood as including those operations with similar activities to those in measures 2A, 2B, 4A, 4C and 7.1 of NOP YEI but with different target groups. For unit cost number 3 relating to training for self-employment and self-entrepreneurship, the amount will be reimbursed only in the case of group formation of 4 or more students. The definition of the classes is in accordance with the provisions of Ministerial Circular no. 2 of 2 February 2009. This Circular defines the classes according to the type of teachers providing training. Similar operations is to be understood as including those operations with similar activities to those in measure 3 of NOP YEI but with different target groups The young person will be profiled according to one of the four classes (low, medium, high, very high) on the basis of the following variables: age; sex; education; employment status one year before; region and province where the competent body which took in charge the young person is based; language skills (only for non-nationals who have not obtained the educational qualification in Italy), for the evaluation of which will be used the already developed methodology for the issuance of an EC residence permit for long-term residents. Based on the variables identified for the young, a disadvantage coefficient is calculated, with a value between 0 and 1. Similar operations are to be understood as including those operations with similar activities to those in measure 5 of NOP YEI but with different target groups. Similar operations are to be understood as including those operations with similar activities to those in measure 5 of NOP YEI but with different target groups Similar operations are to be understood as including those operations with similar activities to those in NOP YEI but with different target groups.

Similar operations is to be understood as including those operations with similar activities to those in measure 7.1 of NOP YEI but with different target groups. For unit cost number 8 relating to support for self-employment and self-entrepreneurship, the amount will be reimbursed only in the case of individual or individualised training (individualised meaning a maximum of 3 students). Similar operations are to be understood as including those operations with similar activities to those in measure 8 of NOP YEI but with different target groups. The amounts in table 3.4 are the maximum allowance payable. Where an employer provides an allowance to cover travel, accommodation or meals, the allowance mentioned in point 3.4 will be reduced by: the amount mentioned in point 3.1 for travel (depending on location) the amount mentioned in point 3.2 for accommodation (depending on location) the amount mentioned in point 3.3 for meals (depending on location). The amounts mentioned in tables 3.1, 3.2 and 3.3. will also be payable in a situation where the beneficiary pays only the categories of allowances mentioned in those tables. Additional specific support is limited to one unit per student per module. Istituto Tecnico Superiore. Successfully completion of an academic year corresponds to admission to the next year or admission to the final exam. A researcher hired under the law n.240/2010 for a period of 36 months with a full-time fixed-term contract, and selected through a public competition Line of Activity Mobility Concerning this line of activity, the NOP will co-finance the international mobility of researchers holding a PhD since no more than four years at the time of the call publication. The NOP will support the hiring under the law n.240/2010 (art.24.3, letter a) of full time fixed-term researchers mainly to address them to international mobility programs. Line of activity Attraction This line of activity will co-finance the return of researchers to less developed and in transition Regions hired under the law n.240/2010.(art.24.3, letter a) holding a PhD since no more than eight years at the time of the call publication, working in universities/research institutes/enterprises/other institutions out of the NOP target areas or even abroad, with an experience of at least two years in such structures. Type of operationsIndicator nameCategory of costsMeasurement unit for the indicators Amounts (in EUR)

1. Measure 1.B of the national Operational Programme Youth Employment Initiative (2014IT05M9OP001) and similar operations under: POR Abruzzo 2014IT05SFOP009 POR Basilicata 2014IT05SFOP016 PO Bolzano 2014IT05SFOP017 POR Calabria 2014IT16M2OP006 POR Campania 2014IT05SFOP020 POR Emilia Romagna 2014IT05SFOP003 POR Friuli VG 2014IT05SFOP004 POR Lazio 2014IT05SFOP005 POR Liguria 2014IT05SFOP006 POR Molise 2014IT16M2OP001 POR Piemonte 2014IT05SFOP013 POR Puglia 2014IT16M2OP002 POR Sardegna 2014IT05SFOP021 POR Sicilia 2014IT05SFOP014 PO Trento 2014IT05SFOP018 POR Umbria 2014IT05SFOP010

POR Valle D'Aosta 2014IT05SFOP011 PON SPAO 2014IT05SFOP002 POR Toscana FSE 2014IT05SFOP015 Hourly rate for 1st guidance level supportAll eligible costs, including direct staff costs.Number of hours providing 1st guidance level support.34,00 2. Measure 1.C of the national Operational Programme Youth Employment Initiative (2014IT05M9OP001) and similar operations under: POR Abruzzo 2014IT05SFOP009 POR Basilicata 2014IT05SFOP016 PO Bolzano 2014IT05SFOP017 POR Calabria 2014IT16M2OP006 POR Campania 2014IT05SFOP020 POR Emilia Romagna 2014IT05SFOP003 POR Friuli VG 2014IT05SFOP004 POR Lazio 2014IT05SFOP005 POR Liguria 2014IT05SFOP006 POR Molise 2014IT16M2OP001 POR Piemonte 2014IT05SFOP013 POR Puglia 2014IT16M2OP002 POR Sardegna 2014IT05SFOP021 POR Sicilia 2014IT05SFOP014 PO Trento 2014IT05SFOP018 POR Umbria 2014IT05SFOP010 POR Valle D'Aosta 2014IT05SFOP011 PON SPAO 2014IT05SFOP002 POR Toscana FSE 2014IT05SFOP015 Hourly rate for specialist or 2nd guidance level support.All eligible costs, including direct staff costs.Number of hours providing specialist or 2nd guidance level support.35,50 3. Measures 2.A, 2.B, 4.A, 4.C and 7.1 of the national Operational Programme Youth Employment Initiative (2014IT05M9OP001) and similar operations under: POR Abruzzo 2014IT05SFOP009 POR Basilicata 2014IT05SFOP016 PO Bolzano 2014IT05SFOP017 POR Calabria 2014IT16M2OP006 POR Campania 2014IT05SFOP020 POR Lazio 2014IT05SFOP005 POR Liguria 2014IT05SFOP006 POR Molise 2014IT16M2OP001 POR Puglia 2014IT16M2OP002 POR Sardegna 2014IT05SFOP021 POR Sicilia 2014IT05SFOP014 POR Valle D'Aosta 2014IT05SFOP011 PON SPAO 2014IT05SFOP002 POR Toscana FSE 2014IT05SFOP015 A. Hourly rate for the following tranings: Training focused on integration in the labour market; Reintegration in the schooling and training system for young people aged between 15 and 18; Apprenticeship for qualification and professional diploma; Apprenticeship for higher training and research; Training for self-employment and self-entrepreneurship This hourly rate depends on the type of class (A, B or C) B. Hourly rate per student participating in the training All eligible costs, including direct staff costs and excluding any allowance paid to participants.Number of hours per training course differentiated by type of class, and the number of hours per student.TYPE OF CLASSHOURLY RATE PER COURSEHOURLY RATE PER STUDENTC73,130,80B117,00A146,25 4. Measure 3 of the national Operational Programme Youth Employment Initiative (2014IT05M9OP001)and similar operations under: POR Abruzzo 2014IT05SFOP009 POR Basilicata 2014IT05SFOP016 PO Bolzano 2014IT05SFOP017 POR Calabria 2014IT16M2OP006 POR Campania 2014IT05SFOP020 POR Emilia Romagna 2014IT05SFOP003 POR Friuli VG 2014IT05SFOP004 POR Lazio 2014IT05SFOP005 POR Liguria 2014IT05SFOP006 POR Molise 2014IT16M2OP001 POR Piemonte 2014IT05SFOP013 POR Puglia 2014IT16M2OP002 POR Sardegna 2014IT05SFOP021 POR Sicilia 2014IT05SFOP014 PO Trento 2014IT05SFOP018 POR Umbria 2014IT05SFOP010 POR Valle D'Aosta 2014IT05SFOP011

PON SPAO 2014IT05SFOP002 POR Toscana FSE 2014IT05SFOP015 New employment contracts as a result of job coachingAll eligible costs, including direct staff costsNumber of new employment contracts, differentiated by type of contract and profile classification (from low to very high)Profile ClassificationLOWMEDIUMHIGHVERY HIGHOpen-ended contract and 1st and 3rd level apprenticeship contract15002000250030002nd level apprenticeship, fixed-term and temporary contract ≥ 12 months1000130016002000fixed-term and temporary contract 6-12 months60080010001200 5. Measure 5 of the national Operational Programme Youth Employment Initiative (2014IT05M9OP001) and similar operations under: POR Abruzzo 2014IT05SFOP009 POR Basilicata 2014IT05SFOP016 PO Bolzano 2014IT05SFOP017 POR Calabria 2014IT16M2OP006 POR Campania 2014IT05SFOP020 POR Emilia Romagna 2014IT05SFOP003 POR Friuli VG 2014IT05SFOP004 POR Lazio 2014IT05SFOP005 POR Liguria 2014IT05SFOP006 POR Molise 2014IT16M2OP001 POR Piemonte 2014IT05SFOP013 POR Puglia 2014IT16M2OP002 POR Sardegna 2014IT05SFOP021 POR Sicilia 2014IT05SFOP014 PO Trento 2014IT05SFOP018 POR Umbria 2014IT05SFOP010 POR Valle D'Aosta 2014IT05SFOP011 PON SPAO 2014IT05SFOP002 New regional/interregional/transnational traineeshipsAll eligible costs including direct staff costs for providing a traineeship.Number of traineeships, differentiated by profile classification.LOWMEDIUMHIGHVERY HIGHREGIONAL/INTERREGIONAL/TRANSNATIONAL200300400500 6. Measure 5 of the national Operational Programme Youth Employment Initiative (2014IT05M9OP001) and similar operations under: POR Abruzzo 2014IT05SFOP009 POR Basilicata 2014IT05SFOP016 PO Bolzano 2014IT05SFOP017 POR Calabria 2014IT16M2OP006 POR Campania 2014IT05SFOP020 POR Emilia Romagna 2014IT05SFOP003 POR Friuli VG 2014IT05SFOP004 POR Liguria 2014IT05SFOP006 POR Molise 2014IT16M2OP001 POR Piemonte 2014IT05SFOP013 POR Puglia 2014IT16M2OP002 POR Sardegna 2014IT05SFOP021 POR Sicilia 2014IT05SFOP014 PO Trento 2014IT05SFOP018 POR Umbria 2014IT05SFOP010 POR Valle D'Aosta 2014IT05SFOP011 PON SPAO 2014IT05SFOP002 Traineeships under interregional mobilityFor interregional mobility: all eligible costs, including travel, accommodation and meals, but excluding participant allowancesNumber of traineeships, differentiated by location and, for interregional mobility, the length of traineeship.Interregional mobility as per the rates set out in point 3.4Traineeships under transnational mobilityFor transnational mobility: all eligible costs.Transnational mobility as per the rates set in point 3.5 7. Measure 6 of the national Operational Programme Youth Employment Initiative (2014IT05M9OP001) and similar operations under: POR Abruzzo 2014IT05SFOP009 POR Basilicata 2014IT05SFOP016 PO Bolzano 2014IT05SFOP017 POR Calabria 2014IT16M2OP006 POR Campania 2014IT05SFOP020 POR Emilia Romagna 2014IT05SFOP003 POR Molise 2014IT16M2OP001 POR Piemonte 2014IT05SFOP013 POR Umbria 2014IT05SFOP010 POR Valle D'Aosta 2014IT05SFOP011 PON SPAO 2014IT05SFOP002

30 hour block of general preparatory training for access to the civil serviceAll eligible costs, including direct staff costs, excluding allowances and insurance.Number of participants completing the 30 hour block of training.90 8. Measure 7.1 of the national Operational Programme Youth Employment Initiative (2014IT05M9OP001) and similar operations under: POR Abruzzo 2014IT05SFOP009 POR Basilicata 2014IT05SFOP016 PO Bolzano 2014IT05SFOP017 POR Calabria 2014IT16M2OP006 POR Campania 2014IT05SFOP020 POR Emilia Romagna 2014IT05SFOP003 POR Friuli VG 2014IT05SFOP004 POR Lazio 2014IT05SFOP005 POR Molise 2014IT16M2OP001 POR Sardegna 2014IT05SFOP021 POR Sicilia 2014IT05SFOP014 PO Trento 2014IT05SFOP018 POR Umbria 2014IT05SFOP010 POR Valle D'Aosta 2014IT05SFOP011 PON SPAO 2014IT05SFOP002 POR Toscana FSE 2014IT05SFOP015 Hourly rate of support for self-employment and self-entrepreneurshipAll eligible costs, including direct staff costs, but excluding any allowance.Number of hours of support provided to participants.40 9. Measure 8 of the national Operational Programme Youth Employment Initiative (2014IT05M9OP001) and similar operations under: POR Abruzzo 2014IT05SFOP009 POR Basilicata 2014IT05SFOP016 PO Bolzano 2014IT05SFOP017 POR Calabria 2014IT16M2OP006 POR Campania 2014IT05SFOP020 POR Liguria 2014IT05SFOP006 POR Molise 2014IT16M2OP001 POR Puglia 2014IT16M2OP002 POR Sardegna 2014IT05SFOP021 POR Sicilia 2014IT05SFOP014 PO Trento 2014IT05SFOP018 POR Umbria 2014IT05SFOP010 POR Valle D'Aosta 2014IT05SFOP011 PON SPAO 2014IT05SFOP002 POR Toscana FSE 2014IT05SFOP015 A. Employment contracts following professional interregional mobility or professional transnational mobility; B. Job interview under professional transnational mobility All eligible costs (one off subsidy for travel, accommodation and meals, and an interview allowance), not including any additional allowances for disadvantaged people and any allowances for travel, accommodation or meals under interregional mobility provided by employer.Number of employment contracts or job interviews, differentiated by location Professional interregional mobility as per the amounts for more than 600 hours set out in point 3.4. Professional transnational mobility for interview purposes as per the amounts set out in point 3.6. Professional transnational mobility as per the amounts set out in point 3.7. 10. Operations increasing the number of Industrial PhD positions under the following Operational Programmes: PON Ricerca 2014 IT16M20P005 POR Basilicata FSE 2014IT05SFOP016 POR Campania FSE 2014IT05SFOP020 POR Puglia FESR FSE 2014IT16M2OP002 POR Calabria FESR FSE 2014IT16M2OP006 POR Abruzzo FSE 2014IT05SFOP009 POR Sardegna FSE 2014IT05SFOP021 POR Molise FESR FSE 2014IT16M2OP001 POR Friuli Venezia Giulia FSE 2014IT05SFOP004 POR Liguria FSE 2014IT05SFOP006 POR Lombardia FSE 2014IT05SFOP007 POR Valle d'Aosta FSE 2014IT05SFOP011 POR Toscana FSE 2014IT05SFOP015 PA Bolzano FSE 2014IT05SFOP017 POR Sicilia FSE 2014IT05SFOP014 POR Umbria FSE 2014IT05SFOP010

POR Emilia Romagna FSE 2014IT05SFOP003 PA Trento 2014IT05SFOP018 Months spent working on PhD.All eligible costs for the participant (salary and associated social security contributions) and the institution providing the PhD (direct and indirect costs).Number of months spent working on PhD, according to location in Italy or abroad. Without a period spent abroad: 1927,63 per month With a period spent abroad: 2891,45 per month 11. Adult training under OP Education 2014IT05M20P001 Participants gaining a certificate in adult trainingAll categories of costsNumber 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) 12. Activities related to Citizenship and the Rule of Law under OP Education 2014IT05M20P001 Participants gaining a certificate in initiatives related to Citizenship and Rule of Law.All categories of costsNumber of participants gaining a certificate related to Citizenship and Rule of Law, differentiated by length of module, additional specific support, and meal allowance. 191,10 (30 hour module) 221,10 (30 hours with additional specific support) 261,10 (30 hours with meal allowance) 291,10 (30 hours with additional specific support and meal allowance) 382,20 (60 hour module) 412,20 (60 hours with additional specific support) 522,20 (60 hours with meal allowance) 552,20 (60 hours with additional specific support and meal allowance) 637,00 (100 hour module) 667,00 (100 hours with additional specific support) 871,00 (100 hours with meal allowance) 901,00 (100 hours with additional specific support and meal allowance) 13. Classroom training under OP Education 2014IT05M20P001 Participants gaining a certificate in classroom trainingAll categories of costsNumber 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) 14. Language training in context of transnational mobility under OP Education 2014IT05M20P001 Participants gaining a certificate in language training following transnational mobility.All categories of costs, except travel and accommodation costs for persons accompanying participants.Number of participants gaining a certificate in language training following transnational mobility, differentiated by length of module, country and length of stay, and distance travelled

774,00 (40 hour module) 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: KmAmount100-499·180500-1999·2752000-2999·3603000-3999·5304000-7999·8208000-19999·1100 15. Internships under OP Education 2014IT05M20P001 Participants gaining an internship certificate, with or without transnational mobility.All categories of costs, except travel and accommodation for persons accompanying participants.Number of participants gaining an internship certificate, with or without transnational mobility, differentiated by length of module and, where transnational mobility is included, country, length of stay, and distance travelled 786,60 (60 hour module) 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: KmAmount100-499·180500-1999·2752000-2999·3603000-3999·5304000-7999·8208000-19999·1100 16. Language training and internships in the context of transnational mobility under OP Education 2014IT05M20P001 Persons accompanying participants.Accommodation and travel costsNumber 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:KmAmount100-499·180500-1999·2752000-2999·3603000-3999·5304000-7999·8208000-19999·1100 17. Training in Higher Technical Institutes under the following OPs: 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) 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 rate49,93 For 2-year courses per completed year:4809,50For 3-year courses per completed year:3206,30 18. 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 Monthly cost for a researcher with a fixed-term contractAll 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. A. Without periods of activity off campus or abroad for researchers for line of activity mobility 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 5496,05 2. Adjustment of amounts (a) For standard scales of unit costs 1-9, the amounts may be adjusted where the FOI index (consumer price index for blue and white collar worker households, excluding tobacco products) shows a monetary revaluation equal to or exceeding 5 %. In particular, in a given year y, the adjustment is made if in a period y + t the difference between the benchmarking coefficients shown by the FOI index for such years is equal to or higher than 5 %. The base year applied — and on the basis of which the amounts were adjusted — is 2014. Where this rate is equal to or higher than 5 %, each unit cost may be adjusted accordingly. (b) For standard scale of unit costs 10, the rate may be adjusted by replacing the montly scholarship and/or social security contributions in the calculation method that consists of monthly scholarship plus social security contributions plus an amount for all other costs. Updated data can be found in amendments to the Ministerial Decree of 18.6.2008 (which defines the total gross annual amount of PhD scholarships) and biannual adjustment of the rate of social security contributions (Circular letter No 13 of 29/01/2016 of the Director-General of INPS, the National Institute for Social Security). (c) For standard scales of unit costs 11-15, which are based on the historical average number of certificates (output) awarded per module, the rate may be adjusted at the end of each financial year (31/12) following an assessment by the Managing Authority of the implementation of the operations related to each of the unit costs. Where such an assessment shows a divergence in the average number of certificates awarded per module for each type of training as compared to the average number used as the basis for calculating the existing unit cost, then a new unit cost will be calculated according to the following formula:

UCnew = UCold + Variation where Variation = UCold – (UCold Outputnew/Outputold) (d) For standard scales of unit costs 17, the rates will be reviewed every four years and if, taking 2017 as the reference year, there is an increase of more than 5 % an adjustment will be made by ISTAT based on the FOI consumer price index (consumer price index for blue and white collar worker households, excluding tobacco products). (e) For standard scales of unit costs 18, the rates may be adjusted following amendments of the current legislation (which includes Law n.240/2010, the Presidential Decree n.232/2011, the Law n.232/2016 (Budget Law 2017), Law n.448/1998 Misure di finanza pubblica per la stabilizzazione e lo sviluppo, Law n.335/1995, Legislative Decree n.446/1997, and the Presidential Decree n.1032/1973.) as well as changes of the social security contribution rates. 3.1 Interregional travel costs (in EUR) Region of originTravel costsDestination regionValle d'AostaPA BolzanoPA TrentoLiguriaPiemonteLombardiaVenetoFriuli Venezia GiuliaEmilia-RomagnaToscanaMarcheAbruzzoUmbriaLazioCampaniaMoliseBasilicataPugliaCalabriaSiciliaSardegnaAbruzzo269,30211,17198,50148,63231,83232,74201,95226,34167,9968,6058,980,0023,3225,81125,4345,7983,9993,05164,82165,16182,46Basilicata271,11236,02227,31236,81294,55239,98259,23264,89201,50176,5997,3583,99142,7567,9233,9631,240,0055,4771,43114,33224,18Calabria369,32285,04273,72242,02351,32340,51304,28304,39270,32238,63243,15164,82178,18139,0190,3385,5871,4369,050,0075,62280,55Campania253,00271,68259,06113,20246,78221,87165,84302,24178,86160,74169,86125,43151,0199,620,0021,2833,9689,2090,33113,20190,22Emilia-Romagna146,4881,5074,7138,26129,0592,8263,3955,470,0054,3462,26167,9952,07131,31178,86160,52201,50140,37270,32292,06188,94Friuli Venezia Giulia129,05103,2482,30120,22175,5299,6237,360,0055,4770,18163,01226,34162,50113,20302,24218,87264,89241,12304,39325,00279,13Lazio230,31172,06160,74129,05210,55201,50165,27113,20131,3199,6270,1825,8154,340,0099,6229,2167,92113,20139,01138,10156,65Liguria53,66113,94105,110,0036,2249,81106,41120,2238,2667,47118,07148,6375,50129,05113,20152,03236,81250,17242,02231,61224,15Lombardia59,3797,3576,4749,8167,920,0069,0599,6292,82113,20108,67232,7484,90201,50221,87223,91239,98179,99340,51335,07179,51Marche200,2584,9076,98118,07119,99108,6770,18163,0162,26108,110,0058,9843,9270,18169,8675,9697,35107,54243,15216,21251,20Molise259,51196,06194,31152,03232,97223,91194,48218,87160,52126,5675,9645,79106,7529,2121,280,0031,2470,3085,58140,48185,85PA Bolzano118,580,0036,22113,94151,3597,3596,22103,2481,50110,9484,9067,92127,01172,06271,68196,06236,02138,10285,04310,17273,47PA Trento112,2436,220,00105,11147,2276,4719,0282,3074,7199,6276,98198,50120,44160,74259,06194,31227,31132,44273,72308,24247,26 Piemonte17,43151,35147,2236,220,0067,92103,01175,52129,05147,16119,99231,83181,74210,55246,78232,97294,55191,31351,32273,60187,92Puglia275,59138,10132,44250,17191,31179,99164,71241,12140,37212,82107,5493,05156,78113,2089,2070,3055,470,0069,05147,61279,42Sardegna205,36273,47247,26224,15187,92179,51248,56279,13188,94189,41251,20182,46210,98156,65190,22185,85224,18279,42280,55185,820,00Sicilia350,35310,17308,24231,61273,60335,07303,38325,00292,06273,94216,21165,16189,50138,10113,20140,48114,33147,6175,620,00185,82Toscana169,12110,9499,6267,47147,16113,2095,0970,1854,340,00108,1168,6036,2299,62160,74126,56176,59212,82238,63273,94189,41Umbria199,18127,01120,4475,50181,7484,90125,14162,5052,0736,2243,9223,320,0054,34151,01106,75142,75156,78178,18189,50210,98Valle d'Aosta0,00118,58112,2453,6617,4359,37155,03129,05146,48169,12200,25269,30199,18230,31253,00259,51271,11275,59369,32350,35205,36Veneto155,0396,2219,02106,41103,0169,050,0037,3663,3995,0970,18201,95125,14165,27165,84194,48259,23164,71304,28303,38248,56

3.2 Interregional accommodation costs (for more than 600 hours) (in EUR) Region of originACCOMMODATION COSTSDestination regionValle d'AostaPA BolzanoPA TrentoLiguriaPiemonteLombardiaVenetoFriuli Venezia GiuliaEmilia- RomagnaToscanaMarcheAbruzzoUmbriaLazioCampaniaMoliseBasilicataPugliaCalabriaSiciliaSardegnaAbruzzo803,841153,94788,70741,25695,621229,98700,07703,65967,411227,68601,19578,51628,231229,68930,19519,08684,62607,95575,50988,35600,62Basilicata803,841153,94788,70741,25695,621229,98700,07703,65967,411227,68601,19578,51628,231229,68930,19519,08684,62607,95575,50988,35600,62Calabria803,841153,94788,70741,25695,621229,98700,07703,65967,411227,68601,19578,51628,231229,68930,19519,08684,62607,95575,50988,35600,62Campania803,841153,94788,70741,25695,621229,98700,07703,65967,411227,68601,19578,51628,231229,68930,19519,08684,62607,95575,50988,35600,62Emilia-Romagna803,841153,94788,70741,25695,621229,98700,07703,65967,411227,68601,19578,51628,231229,68930,19519,08684,62607,95575,50988,35600,62 Friuli Venezia Giulia803,841153,94788,70741,25695,621229,98700,07703,65967,411227,68601,19578,51628,231229,68930,19519,08684,62607,95575,50988,35600,62Lazio803,841153,94788,70741,25695,621229,98700,07703,65967,411227,68601,19578,51628,231229,68930,19519,08684,62607,95575,50988,35600,62Liguria803,841153,94788,70741,25695,621229,98700,07703,65967,411227,68601,19578,51628,231229,68930,19519,08684,62607,95575,50988,35600,62Lombardia803,841153,94788,70741,25695,621229,98700,07703,65967,411227,68601,19578,51628,231229,68930,19519,08684,62607,95575,50988,35600,62Marche803,841153,94788,70741,25695,621229,98700,07703,65967,411227,68601,19578,51628,231229,68930,19519,08684,62607,95575,50988,35600,62Molise803,841153,94788,70741,25695,621229,98700,07703,65967,411227,68601,19578,51628,231229,68930,19519,08684,62607,95575,50988,35600,62PA Bolzano803,841153,94788,70741,25695,621229,98700,07703,65967,411227,68601,19578,51628,231229,68930,19519,08684,62607,95575,50988,35600,62PA Trento803,841153,94788,70741,25695,621229,98700,07703,65967,411227,68601,19578,51628,231229,68930,19519,08684,62607,95575,50988,35600,62Piemonte803,841153,94788,70741,25695,621229,98700,07703,65967,411227,68601,19578,51628,231229,68930,19519,08684,62607,95575,50988,35600,62Puglia803,841153,94788,70741,25695,621229,98700,07703,65967,411227,68601,19578,51628,231229,68930,19519,08684,62607,95575,50988,35600,62Sardegna803,841153,94788,70741,25695,621229,98700,07703,65967,411227,68601,19578,51628,231229,68930,19519,08684,62607,95575,50988,35600,62Sicilia803,841153,94788,70741,25695,621229,98700,07703,65967,411227,68601,19578,51628,231229,68930,19519,08684,62607,95575,50988,35600,62Toscana803,841153,94788,70741,25695,621229,98700,07703,65967,411227,68601,19578,51628,231229,68930,19519,08684,62607,95575,50988,35600,62Umbria803,841153,94788,70741,25695,621229,98700,07703,65967,411227,68601,19578,51628,231229,68930,19519,08684,62607,95575,50988,35600,62Valle d'Aosta803,841153,94788,70741,25695,621229,98700,07703,65967,411227,68601,19578,51628,231229,68930,19519,08684,62607,95575,50988,35600,62Veneto803,841153,94788,70741,25695,621229,98700,07703,65967,411227,68601,19578,51628,231229,68930,19519,08684,62607,95575,50988,35600,62

3.3 Interregional subsistence costs (for more than 600 hours) (in EUR) Region of originMEAL COSTSDestination regionValle d'AostaPA BolzanoPA TrentoLiguriaPiemonteLombardiaVenetoFriuli Venezia GiuliaEmilia- RomagnaToscanaMarcheAbruzzoUmbriaLazioCampaniaMoliseBasilicataPugliaCalabriaSiciliaSardegnaAbruzzo482,30252,45320,93407,41521,52502,26416,04616,19514,94200,21480,95433,27641,87596,60298,90638,86205,47440,97487,71359,11256,27Basilicata482,30252,45320,93407,41521,52502,26416,04616,19514,94200,21480,95433,27641,87596,60298,90638,86205,47440,97487,71359,11256,27Calabria482,30252,45320,93407,41521,52502,26416,04616,19514,94200,21480,95433,27641,87596,60298,90638,86205,47440,97487,71359,11256,27Campania482,30252,45320,93407,41521,52502,26416,04616,19514,94200,21480,95433,27641,87596,60298,90638,86205,47440,97487,71359,11256,27Emilia-Romagna482,30252,45320,93407,41521,52502,26416,04616,19514,94200,21480,95433,27641,87596,60298,90638,86205,47440,97487,71359,11256,27Friuli Venezia Giulia482,30252,45320,93407,41521,52502,26416,04616,19514,94200,21480,95433,27641,87596,60298,90638,86205,47440,97487,71359,11256,27Lazio482,30252,45320,93407,41521,52502,26416,04616,19514,94200,21480,95433,27641,87596,60298,90638,86205,47440,97487,71359,11256,27Liguria482,30252,45320,93407,41521,52502,26416,04616,19514,94200,21480,95433,27641,87596,60298,90638,86205,47440,97487,71359,11256,27Lombardia482,30252,45320,93407,41521,52502,26416,04616,19514,94200,21480,95433,27641,87596,60298,90638,86205,47440,97487,71359,11256,27Marche482,30252,45320,93407,41521,52502,26416,04616,19514,94200,21480,95433,27641,87596,60298,90638,86205,47440,97487,71359,11256,27Molise482,30252,45320,93407,41521,52502,26416,04616,19514,94200,21480,95433,27641,87596,60298,90638,86205,47440,97487,71359,11256,27PA Bolzano482,30252,45320,93407,41521,52502,26416,04616,19514,94200,21480,95433,27641,87596,60298,90638,86205,47440,97487,71359,11256,27PA Trento482,30252,45320,93407,41521,52502,26416,04616,19514,94200,21480,95433,27641,87596,60298,90638,86205,47440,97487,71359,11256,27Piemonte482,30252,45320,93407,41521,52502,26416,04616,19514,94200,21480,95433,27641,87596,60298,90638,86205,47440,97487,71359,11256,27Puglia482,30252,45320,93407,41521,52502,26416,04616,19514,94200,21480,95433,27641,87596,60298,90638,86205,47440,97487,71359,11256,27Sardegna482,30252,45320,93407,41521,52502,26416,04616,19514,94200,21480,95433,27641,87596,60298,90638,86205,47440,97487,71359,11256,27 Sicilia482,30252,45320,93407,41521,52502,26416,04616,19514,94200,21480,95433,27641,87596,60298,90638,86205,47440,97487,71359,11256,27Toscana482,30252,45320,93407,41521,52502,26416,04616,19514,94200,21480,95433,27641,87596,60298,90638,86205,47440,97487,71359,11256,27Umbria482,30252,45320,93407,41521,52502,26416,04616,19514,94200,21480,95433,27641,87596,60298,90638,86205,47440,97487,71359,11256,27Valle d'Aosta482,30252,45320,93407,41521,52502,26416,04616,19514,94200,21480,95433,27641,87596,60298,90638,86205,47440,97487,71359,11256,27Veneto482,30252,45320,93407,41521,52502,26416,04616,19514,94200,21480,95433,27641,87596,60298,90638,86205,47440,97487,71359,11256,27

3.4 Interregional allowances for traineeships (in EUR) No. of training hoursAbruzzoBasilicataCalabriaCampaniaEmilia RomagnaFriuli Venezia GiuliaLazioLiguriaLombardiaMarcheMolisePA BolzanoPA TrentoPiemontePugliaSardegnaSiciliaToscanaUmbriaValle d'AostaVenetoRegion where the training is taking placeValle d'Aosta160611,70613,51711,72595,40488,88471,45572,71396,06401,77542,65601,91460,98454,64359,83617,99547,76692,75511,52541,58—497,43161-200613,84615,65713,86597,54491,02473,59574,85398,20403,91544,79604,05463,12456,78361,97620,13549,90694,89513,66543,72—499,57201-249699,44701,25799,46683,14576,62559,19660,45483,80489,51630,39689,65548,72542,38447,57705,73635,50780,49599,26629,32—585,17250-300804,30806,11904,32788,00681,48664,05765,31588,66594,37735,25794,51653,58647,24552,43810,59740,36885,35704,12734,18—690,03301-600913,44915,251013,46897,14790,62773,19874,45697,80703,51844,39903,65762,72756,38661,57919,73849,50994,49813,26843,32—799,17> 6001555,441557,251655,461539,141432,621415,191516,451339,801345,511486,391545,651404,721398,381303,571561,731491,501636,491455,261485,32—1441,17Bolzano160585,59610,44659,45646,09455,92477,65546,48488,35471,77459,31570,48—410,64525,76512,52647,88684,58485,35501,42492,99470,63161-200587,93612,78661,79648,43458,26479,99548,82490,69474,11461,65572,82—412,98528,10514,86650,22686,92487,69503,76495,33472,97201-249681,53706,38755,39742,04551,86573,60642,42584,29567,71555,26666,42—506,58621,71608,46743,83780,53581,29597,37588,93566,58250-300796,20821,04870,06856,70666,53688,26757,09698,96682,37669,92781,08—621,25736,37723,13858,49895,19695,96712,03703,60681,24301-600915,54940,39989,40976,05785,87807,60876,43818,30801,72789,27900,43—740,59855,71842,47977,831014,53815,30831,38822,94800,59> 6001617,571642,411691,431678,071487,901509,631578,461520,331503,741491,291602,45—1442,621557,741544,501679,861716,561517,331533,401524,971502,61 Trento160493,91522,71569,13554,47370,12377,71456,15400,52371,88372,38489,72331,63—442,63427,85542,67603,65395,02415,85407,65314,43161-200495,75524,56570,97556,31371,97379,55458,00402,36373,72374,23491,56333,48—444,47429,70544,52605,50396,87417,70409,49316,27201-249569,60598,41644,82630,17445,82453,40531,85476,21447,57448,08565,42407,33—518,32503,55618,37679,35470,72491,55483,35390,12250-300660,07688,88735,29720,63536,29543,87622,32566,68538,04538,55655,88497,80—608,79594,02708,84769,82561,19582,02573,81480,59301-600754,23783,04829,46814,80630,45638,03716,48660,84632,20632,71750,05591,96—702,95688,18803,00863,98655,35676,18667,98574,76> 6001308,131336,931383,351368,691184,341191,931270,371214,741186,101186,611303,941145,85—1256,851242,071356,891417,871209,251230,071221,871128,65Liguria160454,43542,61547,82419,00344,06426,02434,85—355,61423,87457,83419,74410,91342,02555,97529,95537,41373,27381,30359,46412,21161-200456,34544,52549,73420,91345,97427,93436,76—357,52425,78459,74421,65412,82343,93557,88531,86539,32375,18383,21361,37414,12201-249532,79620,97626,18497,36422,42504,38513,21—433,97502,23536,19498,10489,27420,38634,33608,31615,77451,63459,66437,82490,57250-300626,44714,63719,83591,01516,07598,03606,86—527,62595,88629,84591,75582,92514,04727,98701,96709,42545,28553,32531,47584,22301-600723,92812,10817,31688,48613,55695,50704,33—625,09693,35727,31689,22680,39611,51825,46799,43806,89642,75650,79628,94681,69> 6001297,291385,471390,681261,861186,921268,881277,71—1198,471266,731300,691262,591253,761184,881398,831372,811380,271216,131224,161202,321255,07Piemonte160555,86618,58675,35570,81453,08499,55534,58360,26391,95444,02557,00475,38471,25—515,34511,95597,64471,19505,77341,46427,04161-200557,89620,60677,37572,83455,10501,57536,61362,28393,98446,05559,02477,40473,27—517,36513,98599,66473,22507,80343,49429,07201-249638,90701,61758,38653,84536,11582,58617,62443,29474,98527,06640,03558,41554,28—598,37594,99680,67554,22588,81424,50510,08250-300738,13800,85857,61753,07635,35681,82716,85542,52574,22626,29739,26657,65653,52—697,61694,22779,90653,46688,04523,73609,31301-600841,42904,13960,90856,36738,63785,10820,14645,81677,50729,58842,55760,93756,80—800,89797,51883,19756,74791,33627,02712,60> 6001448,981511,691568,461463,921346,191392,661427,691253,371285,061337,131450,111368,491364,36—1408,451405,071490,751364,301398,881234,571320,15Lombardia160693,90701,15801,67683,03553,99560,78662,66510,97—569,83685,07558,51537,63529,08641,15640,67796,23574,36546,06520,54530,21161-200696,78704,03804,55685,92556,87563,66665,54513,85—572,72687,95561,40540,51531,96644,03643,56799,12577,24548,94523,42533,10201-249812,07819,32919,84801,21672,16678,95780,83629,14—688,01803,24676,69655,80647,26759,32758,85914,41692,54664,24638,71648,39250-300953,31960,551061,07942,44813,39820,18922,06770,37—829,24944,48817,92797,03788,49900,55900,081055,64833,77805,47779,94789,62301-6001100,301107,551208,071089,43960,39967,181069,06917,37—976,231091,47964,91944,03935,481047,551047,071202,63980,76952,46926,94936,61> 6001964,981972,232072,751954,111825,071831,861933,741782,05—1840,911956,151829,591808,711800,161912,231911,752067,311845,441817,141791,611801,29

Veneto160499,08556,36601,42462,97360,53334,49462,41403,54366,19367,32491,61393,36316,15400,15461,84545,70600,51392,22422,28452,16—161-200500,94558,22603,27464,83362,38336,35464,26405,40368,04369,18493,47395,21318,01402,00463,70547,56602,37394,08424,13454,02—201-249575,22632,50677,56539,11436,67410,63538,55479,68442,33443,46567,75469,50392,29476,29537,98621,84676,65468,36498,42528,30—250-300666,22723,50768,56630,11527,67501,63629,55570,68533,33534,46658,75560,49483,29567,29628,98712,84767,65559,36589,42619,30—301-600760,93818,21863,27724,82622,38596,34724,26665,39628,04629,17753,46655,21578,00662,00723,69807,55862,36654,07684,13714,01—> 6001318,061375,341420,391281,951179,511153,471281,391222,521185,171186,301310,591212,331135,131219,131280,821364,681419,491211,201241,261271,14—Friuli Venezia Giulia160577,72616,26655,77653,62406,84—464,57471,59450,99514,38570,24454,61433,67526,89592,49630,50676,37421,56513,87480,42388,73161-200579,91618,46657,96655,81409,04—466,77473,79453,18516,58572,44456,81435,86529,08594,68632,70678,57423,75516,07482,62390,92201-249667,75706,30745,81743,66496,88—554,61561,63541,03604,42660,28544,65523,71616,93682,53720,54766,41511,60603,91570,46478,77250-300775,36813,91853,41851,26604,49—662,22669,24648,63712,03767,89652,26631,32724,54790,13828,15874,02619,20711,52678,07586,37301-600887,36925,91965,41963,26716,49—774,22781,24760,63824,03879,89764,26743,31836,54902,13940,15986,02731,20823,52790,07698,37> 6001546,181584,731624,241622,091375,31—1433,041440,061419,461482,851538,711423,081402,141495,361560,961598,971644,841390,031482,341448,891357,20No. of training hoursAbruzzoBasilicataCalabriaCampaniaEmilia RomagnaFriuli Venezia GiuliaLazioLiguriaLombardiaMarcheMolisePA BolzanoPA TrentoPiemontePugliaSardegnaSiciliaToscanaUmbriaValle d'AostaVenetoRegion where the training is taking placeEmilia Romagna160562,62596,13664,95573,49—450,10525,95432,89487,46456,89555,15476,14469,35523,68535,00583,58686,69448,97446,71541,11458,03161-200565,09598,60667,42575,96—452,57528,41435,36489,92459,36557,62478,60471,81526,15537,47586,04689,16451,44449,17543,58460,49201-249663,75697,25766,08674,61—551,23627,07534,02588,58558,02656,28577,26570,47624,81636,13684,70787,81550,09547,83642,24559,15250-300784,60818,11886,94795,47—672,08747,93654,88709,44678,87777,13698,12691,33745,66756,98805,56908,67670,95668,69763,10680,01301-600910,39943,901012,73921,26—797,87873,72780,67835,23804,66902,92823,91817,12871,45882,77931,351034,46796,74794,48888,88805,80> 6001650,331683,841752,661661,20—1537,811613,651520,601575,161544,601642,861563,841557,051611,391622,711671,281774,401536,681534,411628,821545,73Toscana160448,73556,73618,76540,88434,47450,32479,75447,60493,34488,24506,69491,07479,75527,30592,95569,54654,08—416,36549,26475,22161-200451,11559,10621,14543,26436,85452,70482,13449,98495,71490,62509,07493,45482,13529,67595,33571,92656,46—418,74551,63477,60201-249546,14654,14716,17638,29531,88547,73577,16545,01590,75585,65604,10588,48577,16624,71690,36666,95751,49—513,77646,67572,63250-300662,56770,55832,59754,71648,30664,15693,58661,43707,16702,07720,52704,90693,58741,12806,78783,37867,91—630,19763,08689,05301-600783,73891,72953,76875,87769,47785,31814,75782,60828,33823,24841,69826,07814,75862,29927,95904,54989,07—751,35884,25810,22> 6001496,481604,481666,511588,631482,221498,071527,501495,351541,081535,991554,441538,821527,501575,041640,701617,291701,83—1464,111597,011522,97

Marche160347,07385,44531,24457,95350,35451,10358,27406,16396,76—364,05372,99365,07408,08395,63539,29504,30396,20332,01488,34358,27161-200348,87387,24533,04459,75352,15452,90360,07407,96398,56—365,85374,79366,87409,88397,43541,09506,10398,00333,81490,14360,07201-249420,89459,27605,07531,77424,17524,92432,10479,98470,59—437,87446,81438,89481,91469,45613,12578,13470,02405,83562,16432,10250-300509,12547,49693,29620,00512,40613,15520,32568,21558,81—526,10535,04527,12570,13557,68701,34666,35558,25494,06650,39520,32301-600600,95639,32785,12711,83604,23704,98612,15660,04650,64—617,93626,87618,95661,96649,51793,17758,18650,08585,89742,22612,15> 6001141,121179,491325,291251,991144,401245,151152,321200,211190,81—1158,101167,041159,111202,131189,681333,341298,351190,241126,061282,391152,32Abruzzo160—353,35434,18394,78437,35495,70295,17417,99502,10328,34315,15337,28467,86501,19362,41451,81434,52337,96292,68538,66471,31161-200—355,04435,86396,47439,03497,39296,85419,67503,78330,02316,83338,96469,54502,88364,09453,50436,20339,64294,36540,35472,99201-249—422,38503,20463,81506,37564,73364,19487,01571,12397,36384,17406,30536,88570,22431,43520,84503,54406,98361,70607,69540,33250-300—504,87585,69546,30588,86647,22446,68569,51653,61479,85466,66488,79619,37652,71513,92603,33586,03489,47444,19690,18622,82301-600—590,73671,55632,16674,72733,08532,54655,36739,47565,71552,52574,65705,23738,57599,78689,19671,89575,33530,05776,03708,68> 600—1095,771176,601137,211179,771238,121037,591160,411244,521070,761057,571079,701210,281243,611104,831194,241176,941080,381035,101281,081213,73Umbria160361,45480,87516,31489,14390,20500,63392,46413,63423,03382,05444,88465,14458,57519,87494,91549,11527,63374,35—537,30463,27161-200363,56482,99518,42491,25392,31502,74394,58415,75425,14384,16446,99467,25460,69521,98497,02551,22529,74376,47—539,42465,38201-249448,09567,52602,95575,78476,85587,27479,11500,28509,67468,70531,52551,78545,22606,52581,56635,76614,27461,00—623,95549,92250-300551,65671,07706,50679,34580,40690,82582,66603,83613,23572,25635,07655,34648,77710,07685,11739,31717,82564,55—727,50653,47301-600659,42778,85814,28787,11688,18798,60690,44711,61721,00680,03742,85763,12756,55817,85792,89847,09825,60672,33—835,28761,25> 6001293,421412,841448,271421,111322,171432,591324,431345,601355,001314,021376,841397,111390,541451,841426,881481,081459,591306,32—1469,271395,24Lazio160512,01554,12625,21585,81617,51599,40—615,25687,69556,38515,40658,26646,94696,75599,40642,84624,30585,81540,53716,50651,47161-200515,05557,16628,25588,85620,55602,44—618,28690,73559,42518,44661,30649,98699,79602,44645,88627,34588,85543,57719,54654,51201-249636,60678,71749,80710,40742,10723,99—739,83812,28680,97639,99782,85771,53821,34723,99767,43748,89710,40665,12841,09776,06250-300785,49827,60898,69859,30891,00872,88—888,73961,18829,87788,89931,75920,43970,24872,88916,33897,79859,30814,02989,99924,96301-600940,47982,581053,671014,271045,971027,86—1043,711116,15984,84943,861086,721075,401125,211027,861071,311052,761014,27968,991144,961079,93> 6001852,091894,201965,291925,891957,591939,48—1955,332027,771896,461855,481998,341987,022036,831939,481982,931964,381925,891880,612056,581991,55

Campania160452,64361,17417,55—506,07629,46426,83440,41549,08497,07348,49598,89586,27573,99416,41517,43440,41487,96478,22580,21493,05161-200454,68363,22419,59—508,11631,50428,87442,46551,13499,11350,54600,94588,32576,03418,46519,48442,46490,00480,27582,26495,10201-249536,49445,02501,39—589,92713,30510,68524,26632,93580,92432,34682,74670,12657,84500,26601,28524,26571,80562,07664,06576,90250-300636,69545,23601,60—690,13813,51610,89624,47733,14681,13532,55782,95770,33758,05600,47701,49624,47672,01662,28764,27677,11301-600740,99649,53705,90—794,42917,81715,18728,77837,44785,42636,85887,25874,63862,34704,77805,79728,77776,31766,58868,57781,41> 6001354,521263,051319,43—1407,951531,341328,711342,291450,961398,951250,371500,771488,151475,871318,291419,311342,291389,841380,101482,091394,93Molise160354,06339,51393,85329,55468,79527,14337,48460,30532,18384,23—504,33502,58541,24378,57494,12448,75434,83415,02567,78502,75161-200355,99341,44395,78331,48470,71529,07339,40462,22534,11386,15—506,26504,50543,16380,49496,05450,68436,75416,94569,71504,67201-249433,05418,51472,84408,55547,78606,14416,47539,29611,17463,22—583,33581,57620,23457,56573,12527,75513,82494,01646,78581,74250-300527,46512,92567,25502,95642,19700,54510,88633,70705,58557,63—677,73675,98714,64551,97667,52622,15608,23588,42741,18676,15301-600625,72611,18665,51601,21740,45798,81609,14731,96803,84655,89—776,00774,24812,90650,23765,78720,41706,49686,68839,44774,41> 6001203,731189,181243,521179,221318,461376,811187,141309,971381,851233,90—1354,001352,251390,901228,241343,791298,421284,501264,691417,451352,42No. of training hoursAbruzzoBasilicataCalabriaCampaniaEmilia RomagnaFriuli Venezia GiuliaLazioLiguriaLombardiaMarcheMolisePA BolzanoPA TrentoPiemontePugliaSardegnaSiciliaToscanaUmbriaValle d'AostaVenetoRegion where the training is taking placeBasilicata160320,95—308,39270,92438,46501,85304,88473,77476,94334,31268,20472,98464,27531,51292,43461,14351,29413,55379,71508,07496,19161-200322,44—309,87272,40439,94503,33306,36475,26478,43335,79269,68474,46465,75532,99293,91462,62352,77415,03381,19509,56497,67201-249381,68—369,11331,64499,18562,57365,60534,50537,67395,03328,92533,70524,99592,23353,15521,86412,01474,27440,43568,80556,91250-300454,25—441,68404,21571,75635,14438,17607,07610,23467,60401,49606,27597,56664,80425,72594,43484,58546,84513,00641,36629,48301-600529,78—517,21479,74647,28710,67513,70682,60685,77543,13477,02681,80673,09740,33501,25669,96560,11622,37588,53716,90705,01> 600974,08—961,51924,041091,581154,97958,001126,901130,07987,43921,331126,101117,391184,63945,551114,261004,411066,671032,831161,201149,31Puglia160372,30334,71348,30368,45419,61520,36392,45529,42459,23386,79349,54417,35411,69470,55—558,67426,86492,06436,03554,83443,95161-200374,04336,46350,04370,19421,36522,11394,19531,16460,98388,53351,29419,09413,43472,30—560,41428,60493,81437,77556,58445,70201-249443,85406,27419,85440,00491,17591,92464,00600,97530,79458,34421,10488,91483,25542,11—630,22498,41563,62507,58626,39515,51250-300529,37491,79505,37525,52576,69677,44549,52686,49616,31543,86506,62574,42568,76627,63—715,74583,93649,14593,10711,91601,03301-600618,38580,80594,38614,53665,70766,45638,53775,50705,32632,87595,63663,43657,77716,64—804,75672,94738,15682,11800,92690,04> 6001141,971104,381117,971138,121189,281290,031162,111299,091228,901156,451119,211187,021181,361240,22—1328,341196,531261,731205,701324,501213,62

Calabria160447,87354,48—373,38553,37587,45422,06525,07623,56526,20368,63568,09556,77634,37352,10563,61358,67521,68461,23652,37587,33161-200449,64356,25—375,15555,14589,22423,83526,84625,33527,97370,40569,86558,54636,14353,87565,38360,44523,45463,00654,14589,10201-249520,40427,01—445,92625,90659,98494,59597,60696,09598,74441,16640,62629,30706,90424,64636,14431,20594,21533,76724,90659,86250-300607,09513,70—532,60712,59746,66581,28684,29782,77685,42527,85727,31715,99793,58511,32722,82517,89680,89620,44811,58746,55301-600697,31603,92—622,82802,81836,88671,50774,51873,00775,64618,07817,53806,21883,81601,54813,04608,11771,12710,67901,81836,77> 6001228,031134,64—1153,541333,531367,611202,221305,231403,721306,361148,791348,251336,931414,531132,261343,771138,831301,841241,391432,531367,49Sicilia160523,88473,06434,34471,93650,78683,72496,83590,33693,80574,94499,21668,89666,97632,33506,34544,54—632,67548,22709,08662,10161-200526,13475,30436,59474,17653,02685,96499,07592,57696,04577,18501,45671,14669,21634,57508,58546,79—634,91550,46711,32664,34201-249615,81564,98526,27563,85742,70775,65588,75682,26785,72666,86591,13760,82758,89724,25598,26636,47—724,59640,15801,00754,02250-300725,67674,84636,13673,71852,56885,51698,61792,12895,58776,72700,99870,68868,75834,11708,12746,33—834,45750,01910,86863,88301-600840,01789,18750,47788,05966,91999,85812,96906,461009,92891,06815,33985,02983,10948,46822,46860,67—948,80864,351025,21978,23> 6001512,621461,791423,081460,661639,521672,461485,571579,071682,531563,671487,941657,631655,711621,071495,081533,28—1621,411536,961697,821650,84Sardegna160410,58452,31508,68418,35417,07507,25384,77452,27407,64479,33413,98501,59475,39416,05507,55—413,94417,53439,11433,48476,69161-200412,01453,73510,10419,77418,49508,68386,20453,70409,06480,75415,40503,02476,81417,47508,97—415,37418,96440,53434,91478,11201-249469,04510,76567,14476,80475,52565,71443,23510,73466,09537,78472,43560,05533,84474,50566,00—472,40475,99497,56491,94535,15250-300538,90580,63637,00546,67545,39635,57513,09580,59535,96607,65542,30629,91603,71544,37635,87—542,26545,85567,43561,80605,01301-600611,61653,34709,71619,38618,10708,29585,80653,31608,67680,36615,01702,63676,42617,08708,58—614,98618,56640,14634,51677,72> 6001039,351081,071137,451047,111045,831136,021013,541081,041036,401108,091042,741130,361104,151044,811136,31—1042,711046,301067,871062,251105,46 3.5 Allowances for traineeships under transnational mobility (in EUR) SA = Additional Week. MA = Additional Month. GA = Additional Day. CountryMonthsSAMAGA123456Austria161723123094408247325382162,5650,222,733Belgium150121832841371943054890151,0585,321,575Bulgaria9901413183125832980337799,2396,713,97Cyprus134218542499331639574495134,5538,218,94Czechia136518762522336940184564136,5546,1719,51Germany147721142751374943444939148,7594,6721,24Denmark1973284037075080,558896698202,1808,528,88Estonia150422262949376543664968150,3601,3321,48Spain155221992860389445145133154,8619,1722,11Finland180625873351453752605982180,6722,525,80France177125333295445151625873177,871125,39United Kingdom197228203668495057376525196,9787,6728,13Hungary125517902324322337274231126,1504,3318,01Greece140220002598367442514828144,2576,8320,60Ireland178825593330449352105927179,3717,325,62Iceland16142312301140624710535816264823,14Liechenstein197828173656496857586547197,4789,528,20Lithuania114516392133291234203882115,6462,316,51Luxembourg15012148279438024406501015160421,57Latvia120417212238310435894074121,2484,817,32Malta131518832452336238914420132,352918,89Netherlands159723503058414448055466165,3661,223,61Norway212930353942534161897036211,9847,730,27Poland123217582284317436694165123,9495,517,70Portugal137119592548349240414591137,4549,519,63Romania105615071958274531703596106,3425,315,19Sweden177125333288445251615871177,3709,325,33Slovenia136319452526346540114556136,3545,319,48Slovakia129318502408330838274346129,8519,218,54Turkey119417062218307135524033120,348117,18

Switzerland187925793279467053706070175,0700,025,00Croatia11571589202129533385381710843215,43 3.6 Allowances for interview(s) Place or country of destinationDistance (KM)Amount (EUR)Travel and accommodationDaily subsistence allowance (DSA)Any EU-28 or Iceland and Norway0 - 50050/day (> 12 hours) 25/12 day (> 6 - 12 hours) Max 3 days> 50 - 250100> 250 - 500250> 500350 3.7 Allowance to move to another Member State (work placement) Country of DestinationAmount (EUR)Austria1025Belgium970Bulgaria635Croatia675Cyprus835Czechia750Denmark1270Estonia750Finland1090France1045Germany940Greece910Hungary655Iceland945Ireland1015Italy995Latvia675 Lithuania675Luxembourg970Malta825Netherlands950Norway1270Poland655Portugal825Romania635Slovakia740Slovenia825Spain890Sweden1090United Kingdom1060 3.8 Daily accommodation costs (in EUR) Student daily allowancesStaff daily allowancesCountry GroupCountry(Day 1-day 14)(Day 15-Day 60)(Day 1-day 14)(Day 15-Day 60)Group AUnited Kingdom906312890Group BDenmark866012890Group CNetherlands835812890Sweden835812890Group DCyprus775411278Finland775411278Luxembourg775411278Group EAustria745211278Belgium745211278Bulgaria745211278Czechia745211278Group FGreece704911278Hungary704911278Switzerland704911278Liechtenstein704911278Norway704911278Poland704911278Romania704911278Turkey704911278 Group GGermany67479667Spain67479667Latvia67479667North Macedonia67479667Malta67479667Slovakia67479667Group HCroatia58418056Estonia58418056Lithuania58418056Slovenia58418056Group IFrance805611278Ireland805612890Iceland805611278Group LPortugal64459667

Annex

ANNEX V

Annex

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

1. Definition of standard scales of unit costs For the purposes of types of operations 1 to 3, the period of intervention is the period between the date of intake and the date of exiting the reintegration activity. Type of operationsIndicators nameCategory of costsMeasurement unit for the indicators Amounts (in EUR)
2. Reintegration activities for detainees in the sector Prison Services Priority Axis 1 OP 2014NL05SFOP001 Investment priority: 9i — Active inclusion Calendar days of participation of a detainee during the period of intervention, in the sector Prison Services (GW).All eligible costs (personnel costs, other direct and indirect costs).Number of calendar days of participation of a detainee in the period of intervention14,50
3. Reintegration activities for detainees in forensic care (Forzo) Priority Axis 1 OP 2014NL05SFOP001 Investment priority: 9i — Active inclusion Calendar days of participation of a detainee during the period of intervention in the sector forensic care (Forzo)All eligible costs (personnel costs, other direct and indirect costs).Number of calendar days of participation of a detainee in the period of intervention.21,00
4. Reintegration activities for juvenile offenders and youth in institutions placed under supervision based on a court judgment under civil law

Priority Axis 1 OP 2014NL05SFOP001 Investment priority: 9i — Active inclusion Calendar days of participation of a juvenile offender and a young person during the period of intervention in the sector Juvenile offenders and youth in custodial institutions under civil law (JI)All eligible costs (personnel costs, other direct and indirect costs).Number of calendar days of participation of a juvenile offender and a young person in the period of intervention.26,50 4. Job coach activities for Young Disabled Persons OP 2014NL05SFOP001 Investment priority: 9i — Active inclusion Provision of job coach activities for Young Disabled Persons who receive benefits from the Employee Insurance Agency (UWV to secure and maintain paid employment in the open labour market)All eligible costs.Number of hours of jobcoaching assigned to a participant.55,05 2. Adjustment of amounts The amounts of unit costs set out for types of operation 1-3 will be adjusted yearly in line with the Dutch consumer price index (CPI): https://www.cbs.nl/nl-nl/conversie/uitgelicht/de-consumentenprijsindex. Index figures can be found on CBS Statline. The first indexation will be calculated in 2017. The baseline year for the amounts of unit costs set out in this annex is 2015. (CPI 2015 = 100). Every year (N), as from 2017, the amounts will be indexed by applying the CPI of the year N – 1 with the year 2015 as baseline. The following formula will be used for calculating the amounts of unit costs to be applied in a given year: Unit cost amounts in year N = Unit cost amounts included in this annex CPI in year N – 1 (with baseline 2015 = 100)/100 The amounts of unit costs set out for types of operation unit cost 4 will be adjusted when the rules and regulations about job coaching change according to the Dutch law. The set percentage of 60 % which forms the basisin the calculation of the hourly amount, to take into account that the assigned number of hours are not always used, will be recalculated every two 2 years in the same way the present calculations have been made with baseline year 2018. If the average differs more than 2 percent of the total number of hours the new percentage will be applied as the new average. 3. Definition of lump sum In accordance with Article 119 of Regulation (EU) No 1303/2013. Type of operationsIndicator nameCategory of costsMeasurement unit for the indicator Amounts (in EUR) Technical Assistance Priority axis 4 2014NL05SFOP001 New total expenditure included in a payment application (i.e. total eligible expenditure included in a payment application which has not yet been taken into account for calculating an installment of EUR 100000).All elgible costs.Installments 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.5690 4. Adjustments of amounts Not applicable.

Annex

ANNEX VI

Annex

ANNEX XVI Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to Croatia

1. Definition of standard scales of unit costs International Standard Classification of Education (ISCED) - https://ec.europa.eu/eurostat/statistics-explained/index.php/International_Standard_Classification_of_Education_%28ISCED%29 Type of operationsIndicator nameCategory of costsMeasurement unit for the indicators Amounts (in HRK)
2. 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 (2014HR05M9OP001) Months worked by a teaching assistantAll eligible costs of the operationNumber of months worked4530,18
3. Occupational training under priority axis 1 High employment and labour mobility of the Operational Programme Efficient Human Resources (2014HR05M9OP001) Months of participation in occupational trainingAll 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: a) for first 12 months of participation in occupational training 3791,19 b) for last 12 months of participation in occupational training 3318,81
4. 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 (2014HR05M9OP001) Months during which an employment aid is paid for an employee in a public works programmeAll 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 a) 3943,24 for full- time employment, 100 % employment aid intensity b) 1971,62 for full- time employment, 50 % employment aid intensity and half-time employment, 100 % aid intensity
5. 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 (2014HR05M9OP001) Months during which the participant takes part in an active employment policy measure.Travel costsNumber of months participated in an active employment measure.452,16
6. Active employment policy measure in the form of wage subsidies provided to employers for disadvangtaged workers or workers with disabilities supported under priority axis 1 High employment and labour mobility of the Operational Programme Efficient Human Resources (2014HR05M9OP001) Months during which an employment aid is paid for a disadvantaged worker/worker with disabilities.All eligible costs of the operation except travel costs for the participant.Number of months of employment aid per disadvantaged worker/worker with disabilities for a maximum of 12 months per worker.

Variant 1 – disadvantaged workers without prior work experience a) 1682,27 (for ISCED 0,1) b) 2048,92 (for ISCED 2,3,4) c) 2695,94 (for ISCED 5,6,7,8) Variant 2 – disadvantaged workers with prior work experience a) 1971,63 (for ISCED 0,1) b) 2516,21 (for ISCED 2,3,4) c) 3145,78 (for ISCED 5,6,7,8) Variant 3 – Workers with disabilities workers without prior work experience a) 2523,40 (for ISCED 0,1) b) 3073,38 (for ISCED 2,3,4) c) 4043,92 (for ISCED 5,6,7,8) Variant 4 – Workers with disabilities with prior work experience a) 2957,43 (for ISCED 0,1) b) 3774,32 (for ISCED 2,3,4) c) 4718,68 (for ISCED 5,6,7,8) 2. Adjustment of amounts The amount for unit costs 2 shall be adjusted each calendar year by replacing the amount for financial aid and the contribution for compulsory insurance in the calculation method. Adjustments will be based on: for financial aid, changes to the Statutory minimum wage according to the Minimum Wage Decree issued by Government, published on Official Gazette of Republic of Croatia (https://www.nn.hr) for contributions for compulsory insurance, changes to the minimum monthly bases according to the Order on the bases for calculation of contributions for compulsory insurance issued by Minister of Finance, published on Official Gazette of Republic of Croatia (https://www.nn.hr). In addition any changes of the Employment Promotion Act provisions regulating mechanisms for determining financial aid and compulsory insurance payments for Occupational training and/or any changes of the Act on Contributions (NN 84/08, 152/08, 94/09, 18/11, 22/12, 144/12, 148/13, 41/14, 143/14, 115/16) provisions regulating calculations for compulsory contributions may entail changes to the proposed calculation method. The amount for unit costs 3 shall be adjusted each calendar year by replacing the amount for Statutory minimum wage and the annual sickleave rate in the calculation method. Adjustments will be based on: changes to the Statutory minimum wage according to the Minimum Wage Decree issued by Government for a calendar year, published on Official Gazette of Republic of Croatia (https://www.nn.hr) according to the Article 7 of the Law on Minimum Wage (NN 39/13) 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) provisions regulating calculations for compulsory contributions may entail changes to the proposed calculation method. The amounts for unit costs 5 shall be adjusted each calendar year by replacing the amount for wage subsidy per category of worker and the annual official sick leave rate in the calculation method. Adjustments will be based on: for wage subsidy, changes to the amounts published in the Terms and Conditions set by the Croatian Employment Services (CES) each year per category of worker, changes to the official annual sick leave rate in Croatia, published on the website of Croatian Health Insurance Fund (http://www.hzzo.hr/o-zavodu/izvjesca/). In addition any changes of the Act on Contributions (NN 84/08, 152/08, 94/09, 18/11, 22/12, 144/12, 148/13, 41/14, 143/14, 115/16) provisions regulating calculations for compulsory contributions may entail changes to the proposed calculation method.

Annex

ANNEX VII

Annex

ANNEX XIX Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to the United Kingdom

1. Definition of standard scales of unit costs A young person is defined as a person aged between 16 and 24 years, while an adult is defined as person aged 25 years and above. Type of operationsIndicator nameCategory of costsMeasurement unit for the indicatorsAmounts in GBP
2. Apprenticeships under Priority Axis 3 of the Northern Ireland ESF Operational Programme (2014UK05SFOP004) Employed participants aged 16 years and above working towards a full formal apprenticeship.All eligible costs of the operation.Number of participants working towards a full formal apprenticeship. Amounts will be calculated according to: age and disability status of the participant, the milestone and qualification level achieved, the funding category and level of the apprenticeship, as set out in point 3. below.
3. Training of and support to participants under Priority Axis 1 and 2 of the Northern Ireland ESF Operational Programme (2014UK05SFOP004) Months or hours worked by staff on operations supporting or training participants in the four strands:
4. Access to Employment (unemployed and economically inactive);
5. Young people not in education, employment or training (NEET) in the 16-24 age group;
6. Employability amongst people with disabilities;
7. Community Family Support Programme. All eligible costs of the operation. Number of hours or months worked by staff member, differentiated by category: For full time staff working all contracted hours on the operation, the annual rate will be divided by 12 to establish a monthly rate. For part-time staff working a fixed number of hours on the operation, a monthly rate will be established according to this formula: [applicable hourly rate × contracted weekly hours × 45.15 weeks per year]/12 months. For part time staff not working all contracted hours on the operation the applicable hourly rate will be applied to the hours worked on the operation.
8. Annual rate for staff working fulltime: Support staff27000Direct implementation staff39500Direct specialist/management staff61000
9. Hourly rate for staff working part-time: Support staff15,60Direct implementation staff22,90Direct specialist/management staff35,40
10. Adjustment of amounts For unit cost 2, the amounts may be adjusted by applying the annual rate of inflation once every year from 1 April (https://www.ons.gov.uk/economy/inflationandpriceindices - rounded figures).
11. Amounts (in GBP) Apprenticeship Framework Units are the elements of the specified/required learning (i.e. modules) that make up qualifications. The qualifications for Level 2 apprenticeships can be found at https://www.nidirect.gov.uk/articles/level-2-frameworks-apprenticeships and for Level 3 apprenticeships at https://www.nidirect.gov.uk/articles/level-3-frameworks-apprenticeships LEVEL 2 APPRENTICESHIP – Young Person.Trigger PointFunding Categories (Note 1)Disability Supplement1234561Approval of the personal training plan3303303303303303306102Milestones (Note 2)Achievement of 20 % - 25 % of Apprenticeship Framework Units380440490710770820220Achievement of 40 % - 45 % of Apprenticeship Framework Units380440490710770820220Achievement of 60 % - 65 % of Apprenticeship Framework Units380440490710770820220Achievement of 80 % - 85 % Apprenticeship Framework Units3804404907107708202203Achievement of Essential Skills (Note 3)33033033033033033004Achievement of National Vocational Qualification Level 23303804405506006602205Achievement of full Level 2 Apprenticeship Framework33038044082088093006Employer Incentive5005005007507507500LEVEL 2 APPRENTICESHIP — AdultTrigger PointFunding Categories (Note 1)Disability Supplement1234561Approval of the personal training plan165165165165165165305

2Milestone Payments (Note 2)Achievement of 20 % - 25 % of Apprenticeship Framework Units190220245355385410110Achievement of 40 % - 45 % of Apprenticeship Framework Units190220245355385410110Achievement of 60 % - 65 % of Apprenticeship Framework Units190220245355385410110Achievement of 80 % - 85 % Apprenticeship Framework Units1902202453553854101103Achievement of Essential Skills (Note 3)16516516516516516504Achievement of National Vocational Qualification Level 21651902202753003301105Achievement of full Level 2 Apprenticeship Framework16519022041044046506Employer Incentive2502502503753753750LEVEL 3 (PROGRESSION ROUTE) APPRENTICESHIP – Young PersonTrigger PointFunding Categories (Note 1)Disability Supplement1234561Approval of the personal training plan2202202202202202206102Milestone Payments (Note 2)Achievement of 20 % - 25 % of Apprenticeship Framework Units380440490710770820220Achievement of 40 % - 45 % of Apprenticeship Framework Units380440490710770820220Achievement of 60 % - 65 % of Apprenticeship Framework Units380440490710770820220Achievement of 80 % - 85 % Apprenticeship Framework Units380440490710770820220 3Achievement of Essential Skills (Note 3)33033033033033033004Achievement of National Vocational Qualification Level 3770820880990104011002205Achievement of full Level 3 Apprenticeship Framework9901150132018702030220006Employer Incentive5005005007507507500LEVEL 3 (PROGRESSION ROUTE) APPRENTICESHIP– Adult Apprentices (ADULT)Trigger PointFunding Categories (Note 1)Disability Supplement1234561Approval of the personal training plan1101101101101101103052Milestone Payments (Note 2)Achievement of 20 % - 25 % of Apprenticeship Framework Units190220245355385410110Achievement of 40 % - 45 % of Apprenticeship Framework Units190220245355385410110Achievement of 60 % - 65 % of Apprenticeship Framework Units190220245355385410110Achievement of 80 % - 85 % Apprenticeship Framework Units1902202453553854101103Achievement of Essential Skills (Note 3)16516516516516516504Achievement of National Vocational Qualification Level 33854104404955205501105Achievement of full Level 3 Apprenticeship Framework4955756609351015110006Employer Incentive2502502503753753750 LEVEL 3 (LEVEL 2 EN ROUTE) APPRENTICESHIP (Note 4) – Young Person)Trigger PointFunding Categories (Note 1)Disability Supplement1234561Approval of the personal training plan3303303303303303306102Milestone Payments (Note 2)Achievement of 20 % - 25 % of Apprenticeship Framework Units380440490710770820220Achievement of 40 % - 45 % of Apprenticeship Framework Units380440490710770820220Achievement of 60 % - 65 % of Apprenticeship Framework Units380440490710770820220Achievement of 80 % - 85 % Apprenticeship Framework Units3804404907107708202204Achievement of National Vocational Qualification Level 266071077099010401100220Retention/Start Payment (Note 5)2202202202202202206102Milestone Payments (Note 2)Achievement of 20 % - 25 % of Apprenticeship Framework Units380440490710770820220Achievement of 40 % - 45 % of Apprenticeship Framework Units380440490710770820220Achievement of 60 % - 65 % of Apprenticeship Framework Units380440490710770820220Achievement of 80 % -85 % Apprenticeship Framework Units3804404907107708202203Achievement of Essential Skills (Note 2)33033033033033033004Achievement of National Vocational Qualification Level 3770820880990104011002205Achievement of full Level 3 Apprenticeship Framework9901150132018702030220006Employer Incentive1000100010001500150015000

LEVEL 3 (LEVEL 2 EN ROUTE) APPRENTICESHIP (Note 4) – Adult Apprentices (ADULT)Trigger PointFunding Categories (Note 1)Disability Supplement1234561Approval of the personal training plan1651651651651651653052Milestone Payments (Note 2)Achievement of 20 % - 25 % of Apprenticeship Framework Units190220245355385410110Achievement of 40 % - 45 % of Apprenticeship Framework Units190220245355385410110Achievement of 60 % - 65 % of Apprenticeship Framework Units190220245355385410110Achievement of 80 % - 85 % Apprenticeship Framework Units1902202453553854101104Achievement of National Vocational Qualification Level 2330355385495520550110Retention/Start Payment (Note 5)1101101101101101103052Milestone Payments (Note 2)Achievement of 20 % - 25 % of Apprenticeship Framework Units190220245355385410110Achievement of 40 % - 45 % of Apprenticeship Framework Units190220245355385410110Achievement of 60 % - 65 % of Apprenticeship Framework Units190220245355385410110Achievement of 80 % -85 % Apprenticeship Framework Units1902202453553854101103Achievement of Essential Skills (Note 3)16516516516516516504Achievement of National Vocational Qualification Level 33854104404955205501105Achievement of full Level 3 Apprenticeship Framework4955756609351015110006Employer Incentive5005005007507507500 Notes

1. The full list of apprenticeship frameworks and the funding categories to which they belong are set out in Annexes 1 and 2 of the ApprenticeshipsNI 2017 Operational Requirements, available at https://www.economy-ni.gov.uk/publications/apprenticeship-guidelines
2. Milestone payments will be paid on completion of milestones/units of the agreed overall framework. To calculate the percentage of achievement, the completion of whole units or parts of units within the framework shall be considered in accordance with the ApprenticeshipsNI 2017 Operational Requirements, available at https://www.economy-ni.gov.uk/publications/apprenticeship-guidelines
3. Essential Skills consist of Communication, Application of Number and ICT. The amount for essential skills is limited to one payment per participant of GBP 55 per Adult/GBP 110 per young person in respect of each Essential Skill of Communication, Application of Number and ICT.
4. In a Level 3 (Level 2 en route) apprenticeship, an apprentice with previous experience of study at Level 2 can undertake a Level 3 framework taking their prior learning and achievement into consideration. This may make it possible for the apprentice to progress to Level 3 without completing the full Level 2 framework.
5. Applicable when a participant has completed and achieved all components of the Level 2 qualification en route to the Level 3 apprenticeship.