Commission Delegated Regulation (EU) 2021/702 of 10 December 2020 amending Delegated Regulation (EU) 2015/2195 on supplementing Regulation (EU) No 1304/2013 of the European Parliament and of the Council on the European Social Fund, regarding the definition of standard scales of unit costs and lump sums for reimbursement of expenditure by the Commission to Member States

Commission Delegated Regulation (EU) 2021/702 of 10 December 2020 amending Delegated Regulation (EU) 2015/2195 on supplementing Regulation (EU) No 1304/2013 of the European Parliament and of the Council on the European Social Fund, regarding the definition of standard scales of unit costs and lump sums for reimbursement of expenditure by the Commission to Member States 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 the flat rate established in 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) France, Czechia, Malta, Italy, Germany, Austria, Lithuania, Poland, Cyrpus, Croatia, and Portugal have submitted methods for either amending existing standard scales of unit costs or defining additional standard scales of unit costs for reimbursement by the Commission concerning types of operations not yet covered by Commission Delegated Regulation (EU) 2015/2195 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) For the standard scales of unit costs relating to operations supporting training and counseling services and applicable to all Member States, the amounts should be updated in line with changes to costs. (5) For operations where the implementation of an action is impacted by restrictive measures imposed by the competent authorities in a Member State to delay the spread of the coronavirus, conditions for using the standard scales of unit costs and lump sums should be established. (6) Delegated Regulation (EU) 2015/2195 should therefore be amended accordingly, HAS ADOPTED THIS REGULATION:

Article 1

Delegated Regulation (EU) 2015/2195 is amended as follows: (1) In Article 3, the following paragraphs are added: Where the relevant conditions for reimbursement by the Commission as defined in the Annexes could not be fulfilled due to the restrictions imposed or recommendations issued by the competent authorities in Member States to delay the spread of the coronavirus, the Commission may reimburse Member States based on inputs, outputs or results achieved by remote means. For those operations referred to in the second paragraph, the obligation set out in the Annexes to use a simplified cost option for all similar types of operations under the same operational programme shall not apply. (2) Annex II is replaced by the text in Annex I to this Regulation. (3) Annex III is replaced by the text in Annex II to this Regulation. (4) Annex V is replaced by the text in Annex III to this Regulation. (5) Annex VI is replaced by the text in Annex IV to this Regulation. (6) Annex VIII is replaced by the text in Annex V to this Regulation. (7) Annex X is replaced by the text in Annex VI to this Regulation. (8) Annex XI is replaced by the text in Annex VII to this Regulation. (9) Annex XII is replaced by the text in Annex VIII to this Regulation. (10) Annex XIV is replaced by the text in Annex IX to this Regulation. (11) Annex XV is replaced by the text in Annex X to this Regulation. (12) Annex XVI is replaced by the text in Annex XI to this Regulation. (13) Annex XXI is replaced by the text in Annex XII to this Regulation.

Article 2

This Regulation shall enter into force on the twentieth day following that of its publication in the Official Journal of the European Union. This Regulation shall be binding in its entirety and directly applicable in all Member States. Done at Brussels, 10 December 2020. For the Commission The President Ursula VON DER LEYEN

Annex

ANNEX I

Annex

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

1. Definition of standard scales of unit costs 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 diploma can be obtained within 13 months after the end of the training, as long as remedial sessions are offered to students.

Type of operationsIndicator nameCategory of costsMeasurement unit for the indicatorAmounts (in EUR)

1. Garantie Jeunes supported under priority axis 1 Accompagner les jeunes NEET vers et dans l’emploi of the operational programme PROGRAMME OPÉRATIONNEL NATIONAL POUR LA MISE EN ŒUVRE DE L’INITIATIVE POUR L’EMPLOI DES JEUNES EN METROPOLE ET OUTRE-MER (CCI-2014FR05M9OP001) and the relevant priority axis of the national operational programme Programme Opérationnel National FSE Emploi et Inclusion 2014-2020 (CCI-2014FR05SFOP001) Young NEET with a positive result under Garantie Jeunes at the latest 12 months following the start of coaching 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
2. 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 acquired competencies. If a participant achieves more than one successful outcome following the training course, this shall only give rise to the reimbursement of one amount for that training. 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, storing 4Agriculture7054EnvironmentBuilding 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 acquired 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 successful 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, fisheries Communication, information, art and entertainment4Maintenance9605Electricity, electronicsIT and telecommunication5Allowances2259 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. Provision of training leading to a qualification, skill or certificationAll eligible costs of the operation.Number of months per participant of qualifying and professional training including the months in the training centre and within a company. Catégorie A1: 3131 Catégorie B1: 4277 Catégorie C1: 2763 Catégorie D1: 2470 Catégorie D2: 2332 Catégorie D3: 3465 Catégorie E1: 2841 Catégorie E2: 3392 Catégorie E3: 2569 Catégorie F1: 2319 Catégorie F2: 2990 Catégorie F3: 2910 Catégorie G1: 2381 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 training.All eligible costs of the operation.Number of months per participant of prequalifying training with a maximum duration of 5 months.Catégorie H1: 2805 6. Qualifying-certifying vocational training through public procurement under the ESF Operational Program of La Réunion (CCI 2014FR05SFOP005) Priority Axis 1: Foster the development of a knowledge-based, competitive and innovative society. Priority Axis 2: Supporting access to employment through skills and mobility development Priority Axis 3: Promoting social inclusion and combating poverty by strengthening public training and support Participants who have successfully completed individual professional training.All eligible costs of the operation.Number of participants who have obtained a recognised qualification/certification within 4 months of the end of the trainingCatégorieNiveauCoût d’unité d’oeuvreAIII17509,80BIV14908,87CV13847,37DVI9562,39

1. Graduate vocational health training under the ESF Operational Program of La Réunion (CCI 2014FR05SFOP005) Priority Axis 1: Foster the development of a knowledge-based, competitive and innovative society. Participants who have successfully completed the vocational health training.All eligible costs of the operationNumber of participants having successfully completed their training year (passing on to a higher year or graduating).CodeAmount (value 2017)State Diploma of care-giverInitialAS-INIT6150,99PartialAS-PART3444,55State Diploma of nurseYear 1IFSI-A19038,52Year 2IFSI-A27341,99Year 3IFSI-A35620,57 State Diploma of midwifeYear 1ESF-A115752,29Year 2ESF-A29878,55Year 3ESF-A311038,54Year 4ESF-A45318,95State Diploma of ambulance driverIFA-AMB5886,73State Diploma Childcarer AssistantIFAP8102,58State Diploma ChildcarerEP12173,43State Diploma of Occupational TherapistYear 1IRFE-A112570,94Year 2IRFE-A27557,72Year 3IRFE-A36611,51State Diploma of massage physiotherapyYear 1IFMK-A15761,21Year 2IFMK-A24638,97Year 3IFMK-A34783,31Year 4IFMK-A44493,41 State diploma of psychomotor specialistYear 1IRFP-A19504,44Year 2IRFP-A28650,03Year 3IRFP-A36008,29
2. Certified social vocational training (formations sociales diplômantes) under Priority Axis 1 of the ESF Operational Program of La Réunion (CCI 2014FR05SFOP005) Participants who have successfully completed their certified social vocational training course. (formation sociale diplômante).All eligible costs of the operation with the exception of the cost of scholarships awarded to trainees.Number of participants having successfully completed their training course (passing on to a higher year or graduating).CodeAmount (value 2018)State Diploma in Educational and Social supportDEAES9043,59State Diploma in Education coaching or Instructor (Moniteur Educateur)Year 1DEME-A110194,59Year 2DEME-A28061,43State Diploma of Social and Family Intervention Technician (Technicien de l’Intervention Sociale et Familiale)Year 1DETISF-A18189,31Year 2DETISF-A26217,46State Diploma of Social and Family Economic Advisor (Conseiller en Economie Sociale et Familiale)DECESF17432,37State Diploma of Specialized Educator (Educateur Specialisé)Year 1DEESP-A111633,23Year 2DEESP-A26496,24Year 3DEESP-A33505,95 State Diploma of Specialized Technical Educator (Educateur Technique Spécialisé)Year 1DEETS-A110475,28Year 2DEETS-A22868,11Year 3DEETS-A33652,13State Diploma of Specialized Educator of Young children (Educateur Spécialisé de Jeunes Enfants)Year 1DEEJE-A113549,77Year 2DEEJE-A27511,02Year 3DEEJE-A33575,18State Diploma of Social Service Assistant (Assistant de Service Social)Year 1DEASS-A113496,57Year 2DEASS-A28978,26Year 3DEASS-A36307,24
3. Certified vocational training EGC under Priority Axis 1 of the ESF Operational Programme of La Réunion (CCI 2014FR05SFOP005) Participants who have successfully completed their individual professional training.All eligible costs of the operation with the exception of the cost of scholarships awarded to trainees and not taking into account revenues.Number of participants having successfully completed their training year (passing on to a higher year or graduating).

EGCR -Year 1: EUR 12046,75 EGCR – Year 2: EUR 12144,59 EGCR – Year 3: EUR 6866,13 2. Adjustment of amounts The amount of unit cost 1. is based partly on a standard scale of unit cost funded entirely by France. Out of the 6400 EUR, 1600 EUR correspond to the standard scale of unit cost set out by the instruction ministérielle du 11 octobre 2013 relative à l’expérimentation Garantie Jeunes prise pour l’application du décret 2013-80 du 1er octobre 2013 ainsi que par l’instruction ministérielle du 20 mars 2014 to cover the costs borne by the Youth Public Employment Services Missions Locales to coach each NEET entering the Garantie Jeunes. Unit cost 1. shall be updated by the Member State in line with adjustments under national rules to the standard scale of unit cost of 1600 EUR mentioned in paragraph 1 above that covers the costs borne by the Youth Public Employment Services. The amount of unit costs 2. and 3. are based on publicly procured prices for training hours in the respective fields and geographical areas. These amounts will be adjusted when the procurement process for the underlying training courses is repeated according to the following formula: New price (excl. VAT) = Old price (excl. VAT) × (0,5 + 0,5 × Sr/So) Sr is the index of employed persons INSEE (identifier 1567446) of the last monthly publication at the date of the adjustment So is the index of employed persons INSEE (identifier 1567446) of the monthly publication at the date of submission of the tender for the first adjustment then, for the following adjustments, of the monthly publication of the anniversary date of submission of the tender The amounts of the unit costs 4, 5, 7, 8 and 9 may be adjusted based on the Reunion inflation rate (INSEE index) – reference year 2017 for unit costs 4,5 and 7; reference year 2018 for unit costs 8 and 9. The amounts for unit costs 6 may be adjusted according to the price review mechanism in the event of a renewal of the tender of the Reunion Region. The amounts of the scales are updated annually, as of 1 January N on the basis of the latest index known, according to the following formula: Scale review formula: B – B0 (Im/I0) B – amount of revised scale N B0 – amount of the initial scale (N-1). I0 – reference value, the last known value of the SYNTEC index as of January 1, N-1 Im – I0 – 12 months The intermediate calculations will be carried out with four decimal places, the scale comprising two decimals and the coefficient applicable to rounded P0, if any at the top thousandth. The selected BSCU scale is the value of 2017. The reference year is therefore 2017 as a starting point for indexing. Indexing applies to courses that started in year N. 3. Definition of lump sums Type of operationsIndicator nameCategory of costsMeasurement unit for the indicatorAmounts (in EUR) Technical Assistance Priority axis 4 2014FR05SFOP001 OP ESF Priority axis 2 2014FR05M9OP001 OP YEI New total expenditure included in a payment application. (i.e. total eligible expenditure included in a payment application which has not yet been taken into account for calculating an instalment of 100000 EUR).All eligible costs.Instalments of EUR 100000 of new total expenditure included in a payment application submitted to the European Commission until the maximum amount budgeted under the technical assistance priority axis is reached.3716,64

Annex

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 included 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 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 indicatorAmounts (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, including: 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 group 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).

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 1300 Subsistence 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 staff and an external expertAll 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 33. Training of education staff through transnational mobility under Priority Axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)

Training courses of a teacher or a student teacher in a school in another EU Member State or non-EU Erasmus+ programme country consisting of 6 hours of specific activities per day. All eligible costs, including travel costs and direct staff costs 1) Salaries for participants who are teachers; 2) Costs associated with organising the traineeship in the host and sending school. 3) Travel and subsistence costs; Number of training courses of teaching staff at schools in another EU country or non-EU Erasmus+ programme country. A training course may consist of one or several training days of 6 hours of specific activities.

1. 1388 CZK (per day)
2. 350 EUR (per training course)
3. Travel and subsistence costs Travel costs per round-trip 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 and number of days as follows:AmountDenmark, Ireland, Norway, Sweden, United Kingdom, Finland, Luxembourg, Iceland, Lichtenstein153 EUR/per day (1. – 14. days), 107 EUR (15.-60. days).Netherlands, Austria, Belgium, France Germany, Italy, Spain, Cyprus, Greece, Malta, Portugal136 EUR/per day (1. – 14. days), 95 EUR (15.-60. days). Slovenia, Estonia, Latvia, Croatia, Slovakia, Lithuania, Turkey, Hungary, Poland, Romania, Bulgaria, North Macedonia119 EUR/per day (1. – 14. days), 83 EUR (15.-60. days).
4. Cooperation among research organizations and other entities under Priority axis 2 of Operational Programme Research, Development and Education (2014CZ05M2OP001) Internships and practical training in research organisations and related cooperation among research organisations.All eligible costs, including travel costs and direct staff costsNumber of man-days of work in research organisations abroad (outgoing) or in CZ research organisations (incoming) 219 EUR for incoming; 219 EUR × relevant correction coefficient (see table under point (3) for outgoing
5. Professional development of educator in informal education organisations under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) Provision of structured job-shadowing for a training cycle of 20 hours.All eligible costs, including direct staff costs.Number of training cycles of structured job-shadowing provided by employees or volunteers. (1) 5262 CZK (the expert is employee). (2) 3070 CZK (the expert is volunteer).
6. Professional development of educator in informal education organisations under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) Provision of tandem training cycle of 9 hours.All eligible costs, including direct staff costs.Number of tandem training cycles of 9 hours provided by employees or volunteers. (1) 2499 CZK (the expert is employee). (2) 1184 CZK (the expert is volunteer).
7. Professional development of educator through structured training in informal education organisations under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001)

Provision of training in accredited structured courses. (1) All eligible costs, including direct costs of providing training and meal expenses; (2) All eligible costs, including direct costs of providing training and meal expenses + Travel expenses. (1) Number of hours of training per participant. (2) Number of hours of training per participant for whom travel expenses apply (one-way journey of minimum 10km). (1) 200,50 CZK (2) 200,50 CZK + 2,50 EUR 38. Professional development of educators in informal education organisations under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) Cycle of 22 hours of mutual cooperation and learning involving an expert and 2 educators.All eligible costs, including direct staff costs.Number of completed cycles of 22 hours involving an expert and 2 other educators. (1) 6227 CZK (the expert is employee). (2) 2719 CZK (the expert is volunteer). 39. Professional development of educator in informal education organisations under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) Project day of minimum 4 hours consisting of cooperative teaching by educator and an external expertAll eligible costs, including travel costs, staff costs and indirect costs.Number of project days completed for at least 10 students at a distance of at least 10km outside the organisation main seat246 EUR 40. Provision of extracurricular activity provided by informal education organization for children/pupils at risk of school failure under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) Provision of extracurricular activities for a total duration of 24 hours.All eligible costs, excluding direct staff costs.Number of blocks of 24 hours of extracurricular activities implemented.6315 CZK 41. Provision of skills development through student grants for Ph.D. students under the Operational Programme Research, Development and Education, Priority axis 2 (2014CZ05M2OP001) Monthly cost of one student grant for a student researcher (corresponding to 0,1 FTE).All eligible costs of the student grant, including monthly allowance for research, training and networking costs (in EUR).Number of months of one student grant provided to a student researcher.5927 CZK + 80 EUR 2. Adjustments of amounts. The rate for unit costs 6-11 may be adjusted by replacing the initial minimum wage rate in the calculation method that consists of the minimum wage, the cost for provision of training and indirect costs. The rate for unit cost 12 may be adjusted by replacing the initial direct staff costs, including social security and health contributions, and/or the wages for participants, including social security and health contributions in the calculation method that consists of direct staff costs, including social security and health contributions and/or the wages for participants, including social security and health contributions. The rate for unit costs 13-17, 19-27, and 29 may be adjusted by replacing the initial direct staff costs, including social security and health contributions, in the calculation method that consists of direct staff costs, including social security and health contributions, plus indirect costs.

The rate for unit cost 18 may be adjusted by replacing the salaries for participants, including social security and health contributions in the calculation method that consists of the cost for provision of training plus salaries for participants, including social security and health contributions, plus indirect costs. The amounts for unit cost 28 may be adjusted by replacing the amounts for Living Allowance, Mobility allowance, Family allowance, Research, training and networking costs Management and Indirect Costs. The rate for unit cost 30 may be adjusted by replacing the initial direct staff costs, including social security and health contributions, the costs associated with organising the traineeship in the host and sending school, and the travel and subsistence costs in the calculation method that consists of direct staff costs, including social security and health contributions, the costs associated with organising the traineeship in the host and sending school, and the travel and subsistence costs. The rate for unit cost 32 may be adjusted by replacing the amount for travel in the calculation method that consists of direct costs for travel, plus direct staff costs, plus indirect costs. Adjustments will be based on the updated data as follows: for the minimum wage, amendments to the minimum wage as set by government decree no. 567/2006 Coll; for social security contributions, amendments to employers’ contributions to social security, defined in Act no. 589/1992 Coll. on social security; and for health contributions, amendments to employers’ contributions to health insurance, defined in Act no. 592/1992 Coll. on premiums for health insurance. For average salaries to determine wages/staff costs, changes to the latest annual published data for relevant categories from the average earnings informational system (www.ISPV.cz). For Living Allowance, Mobility allowance, Family allowance, Research, training and networking costs Management and Indirect Costs, amendment to rates for the HORIZON 2020 – Marie Skłodowska-Curie Actions as published at https://ec.europa.eu/research/mariecurieactions/ For travel, subsistence and organisational costs under unit cost 30, amendments to the amounts for travel and organisational costs as well as individual support set by the European Commission for Key Action 1 (mobility projects) under the Erasmus+ programme (http://ec.europa.eu/programmes/erasmus-plus/). For travel under unit cost 32, amendments to the amounts for travel between 10 and 99 kilometres as set out in the distance calculator of the Erasmus+ programme (http://ec.europa.eu/programmes/erasmus-plus/resources/distance-calculator_en). The rate for unit cost 41 may be adjusted by changes to: The rate for direct personnel costs based on adjustments to the latest annual published data from the average earnings informational system (www.ISPV.cz) and other relevant employment legislation, Calculation of the Allowance for research, training and networking costs (H2020 – MSCA – IF).

The amount of other direct costs is calculated in EUR, recalculation to CZK will be always carried out based on the actual exchange rate for each call (http://www.cnb.cz/cs/index.html). 3. Table of Coefficients related to outgoing mobility of researchers and cooperation among research organizations 3.A For cooperation among research organisations Correction coefficient of MSCA 2018 – 2020 Correction coefficient for the mobility schemes based on the Erasmus schemes Value of the MSCA Correction coefficientCorrection coefficientAmount – one-man day0,48 – 0,7990,75164,25 EUR0,8 – 0,9990,875191,63 EUR1,00 – 1,521219 EUR 3.B Coefficients related to outgoing mobility of researchers (MSCA Correction coefficient) CountryAmount of the correction coefficientAlbania0,799Algeria0,905Angola1,567Argentina0,802Armenia0,922Australia1,277Austria1,305Azerbaijan1,080Bangladesh0,747 Barbados1,376Belarus0,728Belgium1,223Belize0,942Benin1,186Bermuda1,853Bolivia0,826Bosnia and Herzegovina0,844Botswana0,632Brazil1,197Bulgaria0,758Burkina Faso1,181Burundi0,907Cambodia0,911Cameroon1,174Canada1,074Cape Verde0,877Central African Republic1,328Colombia0,953Comoros0,845Costa Rica1,004Croatia1,026Cuba0,961Cyprus1,010Czechia1,000Democratic Republic of Congo1,680Denmark1,651Djibouti1,058 Dominican Republic0,769Eastern Timor1,093Ecuador0,923Egypt0,708Eritrea1,210Estonia0,971Ethiopia1,040Faroe Islands1,651Fiji0,838Finland1,477France1,415Gabon1,318Gambia0,844Georgia0,921Germany1,186Ghana0,784United Kingdom1,710Greece1,085Guatemala1,010Guinea0,901Guinea-Bissau1,181Guyana0,761Haiti1,157Honduras0,898Hong Kong1,228Hungary0,947Chad1,441Chile0,720 China1,121Iceland1,410India0,775Indonesia0,854Ireland1,414Israel1,298Italy1,277Ivory Coast1,202Jamaica1,125Japan1,290Jordan1,058Kazakhstan1,002Kenya0,997Kyrgyzstan0,982Laos1,091Latvia0,950Lebanon1,055Lesotho0,591Liberia1,359Libya0,704Lichtenstein1,482Lithuania0,887Luxembourg1,223North Macedonia0,734Madagascar1,052Malawi0,831Malaysia0,841Mali1,155 Malta1,032Mauretania0,764Mauritius0,910Mexico0,821Montenegro0,793Morocco0,922Mozambique0,874Myanmar0,801Namibia0,751Nepal0,942Netherlands1,320New Caledonia1,433New Zealand1,220Nicaragua0,691Niger1,037Nigeria1,132Norway1,597Pakistan0,635Palestinian Autonomous Territories1,355Panama0,773Papua New Guinea1,241Paraguay0,844Peru0,981Philippines0,898Poland0,923Portugal1,030Republic of Moldova0,758Republic of Serbia0,823 Republic of the Congo1,475Romania0,841Russia1,290Rwanda1,009Salvador0,851Samoa1,015Saudi Arabia0,988Senegal1,158Sierra Leone1,306Singapore1,382Slovakia0,983Slovenia1,053Solomon Islands1,314South African Republic0,621South Korea1,194Spain1,167Sri Lanka0,855Sudan1,219Suriname0,685Swaziland0,654Sweden1,490Switzerland1,482Syria0,994Taiwan1,011Tajikistan0,761Tanzania0,800Thailand0,876Togo1,032 Tonga1,040Trinidad And Tobago0,991Tunisia0,826Turkey1,004Turkmenistan0,775Uganda0,862Ukraine0,866United Arab Emirates1,119Uruguay1,031USA1,212Uzbekistan0,813Vanuatu1,321Venezuela1,103Vietnam0,652Yemen0,992Zambia0,947Zimbabwe1,123

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 (and any subsequent amending legislation) declaring certain categories of aid compatible with the internal market in application of Articles 107 and 108 of the Treaty (OJ L 187, 26.6.2014, p. 1). Rates and methodology applicable from start of scheme until end December 2019. Rates and methodology applicable from 1 January 2020 (applicable from call 2 onwards). https://ncfhe.gov.mt/en/Pages/MQF.aspx http://ecdl.org European Credit Transfer and Accumulation System – https://ec.europa.eu/education/resources-and-tools/european-credit-transfer-and-accumulation-system-ects_en Type of operationsIndicator nameCategory of costsMeasurement unit for the indicatorsAmounts (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 under Call 1, Call 2 or Call 3 and onwards of the operational programme.All costs related to the Employment Subsidy. Number of weeks in employment per employee who remains employed for a given minimum period depending on the duration of the grant. For employment aid granted for 26, 52, 104 and 156 weeks the retention period is 2, 4, 8 or 12 months, respectively. The retention period is not applied in the following cases: The employee terminates his/her employment; Termination during the probation period; If the employer terminates the employment for a valid reason at law. In cases not covered by the above, reimbursement will be on a pro-rata basis.
3. Disadvantaged worker – 85 (Call 1) or 104 (Call 2 and Call 3 onwards) per week for a maximum of 52 weeks.
4. Severely disadvantaged worker – 85 (Call 1) or 104 (Call 2 and Call 3 onwards) per week for a maximum of 104 weeks.
5. Worker with disabilities – 125 (Call 1) or 155 (Call 2 and Call 3 onwards) 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 (2014MT05SF OP001) Provision of one hour of accredited or non-accredited internal training.Salary costs for internal trainer.Number of completed hours of training provided per trainer.4,90

1. Training aid (Investing In Skills scheme) to enterprises in the private sector under Priority Axis 3 of the ESF Operational Programme II Investing in human capital to create more opportunities and promote the wellbeing of society (2014MT05S FOP001) Participation in one hour of accredited or non-accredited internal or external training.Salary costs for participant.Number of completed hours per participant.4,90
2. Training and work experience under the Youth Guarantee (YG), Priority Axis 1, Investment Priority 8ii of OP 2014MT05SFOP001 (1) Profiling of young persons below 25 years (classified as NEETs) within the YG. (2) Young persons below 25 years (classified as NEETs) completing a training under the YG. (3) An hour of professional support for young persons below 25 years of age. (4) Allowances for participants below 25 years (classified as NEETs) completing the YG scheme. All eligible costs of the operation. (1) Number of young persons below 25 years for whom a profiling report was carried out and for whom the availability of the participants details as per Annex I of Regulation (EU) No 1304/2013 has been validated. (2) Number of young persons below 25 years who continue to the next phase of the YG (i.e. work exposure or continued education). (3) Number of hours of professional support provided to young people below 25 years per participant. (4) Number of young persons below 25 years having completed the work exposure or continued education scheme and received a certificate of completion. (1) 2601,50 (2) 2128,50 (3) 50 (4) 1398
3. IT-training under the Youth Guarantee (YG), Priority Axis 1, Investment Priority 8ii of OP 2014MT05SFOP001. Young persons below 25 years receiving training through the Malta Qualifications Framework (MQF) Level 2 Summer ICT-courses.All eligible costs of the operation. (1) Number of youths registered for an MQF L2 Summer ICT course. (2) Number of youths having received a certificate of attendance or completion for an MQF L2 Summer ICT course. (1) 416 (2) 318
4. IT-training (European Computer Driving Licence) at MQF Level 3, Priority Axis 1, Investment Priority 8ii of OP 2014MT05SFOP001. Young persons below 25 years receiving training at MQF Level 3 for the Standard European Computer Driving Licence (ECDL).All eligible costs of the operation. (1) Number of youths registered for an MQF L3 Standard ECDL course. (2) Number of youths having received a certificate of attendance or completion for an MQF L3 Standard ECDL. (1) 226,50 (2) 528,50
5. Prevention classes for the Malta College for Arts, Science and Technology (MCAST) under the Youth Guarantee (YG), Priority Axis 1, Investment Priority 8ii of OP 2014MT05SFOP001. Young persons below 25 years attending the MCAST prevention classes.All eligible costs of the operation. (1) Number of youths registered for an MCAST prevention class. (2) Number of youths re-taking the MCAST exam. (3) Number of youths who have successfully progressed in the MCAST course after re-taking the exam in September of the respective year or who have achieved the full qualification at the end of the curriculum.

(1) 62,10 (2) 113,85 (3) 31,05 9. Prevention classes for attaining a Secondary Education Certificate (SEC) under the Youth Guarantee (YG), Priority Axis 1, Investment Priority 8ii of OP 2014MT05SFOP001 Young persons below 25 years following the SEC prevention class.All eligible costs of the operation. (1) Number of youths registered to re-take the SEC exam. (2) Number of youths re-taking the SEC exam. (3) Number of youths who have an improved SEC exam result compared to the one previously obtained. (1) 38,10 (2) 69,85 (3) 19,05 10. Provision of scholarships at the tertiary level of education to different target groups at the European Qualification Framework level 7 (EQF L 7) under Priority Axis 3 (Investment Priorities 10ii and 10iii) and 4 (Investment Priority 11i) of OP 2014MT05SFOP001. Participants who undergo an EQF L 7 programme of studies and gain a qualification or certification upon leaving.Tuition fees. Number of ECTS achieved 0,95 for which a provisional transcript is presented. Number of ECTS achieved 0,05 for which a certificate of accreditation or final transcript is presented. For study programmes in Malta58For study programmes in other countries and for joint study programmes100 2. Adjustment of amounts Unit cost 1 may be adjusted by replacing the initial minimum wage and/or the statutory bonus and/or weekly allowances and/or social security contributions in the calculation method that consists of the lowest weekly rate of national minimum wage for a particular year, the statutory bonus, weekly allowances and social security contributions, and dividing this result by 2. Unit Cost 2 may be adjusted by applying the annual rate of inflation to the respective rates. From 2017, for a given year N, this can be done by applying the inflation rate for year N-1 as published by the Maltese National Statistics Office at: https://nso.gov.mt/en/nso/Selected_Indicators/Retail_Price_Index/Pages/Index-of-Inflation.aspx Unit costs 3-4 may be adjusted by replacing the initial national minimum wage for persons 18 years or over and/or the statutory bonuses and/or weekly allowances and/or social security contributions in the calculation method that consists of the hourly rate of national minimum wage for persons 18 years or over for a particular year, the statutory bonuses, the weekly allowances and social security contributions. Adjustments will be based on updated data as follows: The national minimum wage is specified in national Subsidiary Legislation 452.71 (National Minimum Wage Standing Order). The statutory bonuses, weekly allowances and social security contributions provided for in Chapter 452 of the Maltese legislation on the Employment and Industrial relations Act. Unit costs 5-9 may be adjusted in line with the cost of inflation at a national level for the relevant year the particular intervention is being undertaken. The annual rates of inflation are published by the National Statistics Office and can be found at: https://nso.gov.mt/en/nso/Selected_Indicators/Retail_Price_Index/Pages/Index-of-Inflation.aspx.’

Unit cost 10 will be adjusted in line with inflation according to the country in which the course is being undertaken. For courses awarded by a body that is not based in Malta and for joint study programmes an average of the rates of inflation applicable at the time will be applied. https://ec.europa.eu/eurostat/tgm/table.do?tab=table&init=1&language=en&pcode=tec00118&plugin=1 3. Definition of lump sums 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 instalment of EUR 100000) to cover indirect costs of the operation.Indirect costs.Instalments of EUR 100000 of new total expenditure per group of operations included in a payment application submitted to the European Commission.See point 4. 4. Amounts Type of 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 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.

A ceiling of 4,000 euros is foreseen for each final recipient. A ceiling of 1,200 euros is foreseen for each final recipient. A ceiling of 1,200 euros is foreseen for each final recipient 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. For measure 2.A, it is specified that, for trainings focused on integration in the labour market, the standard unit costs are payable according to the following arrangement: 70 % of the grant is recognized on the basis of delivered training hours; the remaining 30 % is recognized on the basis of delivered training hours if in compliance with the conditionality that the participant finds a job (within 120 days after the end of the course). For measures 2.B, 2.C, 4.A and 4.C, the standard unit costs are payable according to the following arrangement: 100 % of the grant is recognized on the basis of delivered training hours. Maximum number of students per training: 3 people Type of operationsIndicator nameCategory of costsMeasurement unit for the indicatorsAmounts (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 PON Inclusione 2014IT05SFOP001 POR Lombardia FSE 2014IT05SFOP007 PON Legalità 2014IT16M20P003 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 PON Inclusione 2014IT05SFOP001 POR Lombardia FSE 2014IT05SFOP007 PON Legalità 2014IT16M20P003 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

1. 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 PON Inclusione 2014IT05SFOP001 POR Lombardia FSE 2014IT05SFOP007 PON Legalità 2014IT16M20P003 Hourly rate for the following trainings: 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) 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
2. 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 PON Inclusione 2014IT05SFOP001 POR Lombardia 2014IT05SFOP007 PON Legalità 2014IT16M20P003 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
3. 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 POR Lombardia 2014IT05SFOP007 PON Inclusione 2014IT05SFOP001 PON Legalità 2014IT16M20P003 New regional/interregional/ transnational traineeships All 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 POR Lombardia 2014IT05SFOP007 PON Inclusione 2014IT05SFOP001 PON Legalità 2014IT16M20P003 Traineeships under interregional mobility Traineeships under transnational mobility For interregional mobility: all eligible costs, including travel, accommodation and meals, but excluding participant allowances For transnational mobility: all eligible costs. Number of traineeships, differentiated by location and, for interregional mobility, the length of traineeship. Interregional mobility as per the rates set out in point 3.4 Transnational mobility as per the rates set in point 3.5 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 POR Lombardia 2014IT05SFOP007 PON Inclusione 2014IT05SFOP001 PON Legalità 2014IT16M20P003 30 hour block of general preparatory training for access to the voluntary civilian service.All eligible costs, including direct staff costs, excluding allowances and insurance.Number of participants completing the 30 hour block of training.90 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 POR Lombardia 2014IT05SFOP007 PON Inclusione 2014IT05SFOP001 PON Legalità 2014IT16M20P003 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 POR Lombardia 2014IT05SFOP007 PON Inclusione 2014IT05SFOP001 PON Legalità 2014IT16M20P003 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

1. 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)
2. 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)
3. 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)
4. 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:

KmAmount 100-499 500-1999 2000-2999 3000-3999 4000-7999 8000-19999 180 275 360 530 820 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: KmAmount 100-499 500-1999 2000-2999 3000-3999 4000-7999 8000-19999 180 275 360 530 820 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:KmAmount 100-499 500-1999 2000-2999 3000-3999 4000-7999 8000-19999 180 275 360 530 820 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 and similar operations under: 2014IT05SFOP011 (POR FSE Valle d’Aosta) 2014IT05SFOP020 (POR FSE Campania) 2014IT05SFOP004 (POR FSE Friuli-Venezia Giulia) 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 EUR 4885,38 B. With periods of activity off campus or abroad for researchers for line of activity mobility and for researchers under line of activity attraction EUR 5496,05 19. Group training under measures 2.C, 5.bis, 6.bis, 8 of NOP YEI 2014IT05M9OP001 and for similar operations (including different target groups) carried out under NOP SAEP 2014IT05SFOP002 Hourly rate for the following trainings: Employment and training; Linguistic training for voluntary civilian service in the EU; Linguistic training for Professional transnational mobility; Linguistic training for Traineeships in transnational mobility This hourly rate depends on the type of class (A, B or C) Hourly rate per student participating in the training all eligible costs (personnel costs, other direct and indirect costs), except for any allowanceCost per hour of training per student plus cost for one hour of training course differentiated by classTYPE OF CLASS HOURLY RATE PER COURSE HOURLY RATE PER STUDENT C73,130,80B117,00A146,25 20. Individual and individualized training as foreseen under measures 2.A, 2.B, 2.C, 4.A, 4.C of NOP YEI 2014IT05M9OP001 and for similar operations (including different target groups) carried out under NOP SAEP 2014IT05SFOP002. Hourly rate for the following individual and individualised trainings: Training focused on integration in the labour market; Reintegration in the schooling and training system for young people between 15 and 18 years old; Employment and training; Apprenticeship for qualification and professional diploma; Apprenticeship for higher training and research. all eligible costs (personnel costs, other direct and indirect costs), except for any allowanceNumber of training hours and number of participants40,00 21. General training activities under measures 5.bis, 6.bis and 8 of NOP YEI 2014IT05M9OP001 and for similar operations (including different target groups) carried out under NOP SAEP 2014IT05SFOP002. General training courses carried out at the beginning of extra-curricular internships in transnational mobility; voluntary civilian service in the EU; transnational professional mobility projects.

all eligible costs (personnel costs, other direct and indirect costs), except for any allowanceNumber of participants in a general training course with a minimum duration of 30 hours180,00 22. Voluntary civilian service as foreseen under measure 6.bis of NOP YEI 2014IT05M9OP001 and for similar operations (including different target groups) carried out under NOP SAEP 2014IT05SFOP002 Daily allowance for each day of effective stay abroad Accommodation and meal contribution for each day of effective stay abroad all eligible costs (personnel costs, other direct costs, indirect costs, allowances and insurance costs), excluding travel costsNumber of days of effective stay abroad. 15,00 – daily allowance to participant for each day of effective stay abroad 30,00 – accommodation and meal contribution to participant for each day of effective stay abroad 2. Adjustment of amounts (a) For standard scales of unit costs 1-9 and 19-20, the amounts may be adjusted where the FOI index (consumer price index for blue and white collar worker households, excluding tobacco products) shows a monetary revaluation equal to or exceeding 5 %. In particular, in a given year y, the adjustment is made if in a period y+t the difference between the benchmarking coefficients shown by the FOI index for such years is equal to or higher than 5 %. The base year applied – and on the basis of which the amounts were adjusted – is 2014. Where this rate is equal to or higher than 5 %, each unit cost may be adjusted accordingly. (b) For standard scale of unit costs 10, the rate may be adjusted by replacing the monthly scholarship and/or social security contributions in the calculation method that consists of monthly scholarship plus social security contributions plus an amount for all other costs. Updated data can be found in amendments to the Ministerial Decree of 18.6.2008 (which defines the total gross annual amount of PhD scholarships) and biannual adjustment of the rate of social security contributions (Circular letter No 13 of 29/01/2016 of the Director-General of INPS, the National Institute for Social Security). (c) For standard scales of unit costs 11-15, which are based on the historical average number of certificates (output) awarded per module, the rate may be adjusted at the end of each financial year (31/12) following an assessment by the Managing Authority of the implementation of the operations related to each of the unit costs. Where such an assessment shows a divergence in the average number of certificates awarded per module for each type of training as compared to the average number used as the basis for calculating the existing unit cost, then a new unit cost will be calculated according to the following formula: UCnew = UCold + Variation where Variation = UCold – (UCold Outputnew/Outputold) (d) For standard scales of unit costs 17, the rates will be reviewed every four years and if, taking 2017 as the reference year, there is an increase of more than 5 % an adjustment will be made by ISTAT based on the FOI consumer price index (consumer price index for blue and white collar worker households, excluding tobacco products).

(e) For standard scales of unit costs 18, the rates may be adjusted following amendments of the current legislation (which includes Law n.240/2010, the Presidential Decree n.232/2011, the Law n.232/2016 (Budget Law 2017), Law n.448/1998 Misure di finanza pubblica per la stabilizzazione e lo sviluppo, Law n.335/1995, Legislative Decree n.446/1997, and the Presidential Decree n.1032/1973.) as well as changes of the social security contribution rates. (f) The amounts for unit costs 21 and 22 may be adapted following amendments to the legislative provisions of Legislative Decree 77/2002, Directorial Determination (DD) of 19 December 2007 and D.D. n. 348 of 18 May 2016 of the Presidency of the Council of Ministers – Department of Youth and Civilian Service 3.1 Interregional travel costs (in EUR) Region of 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-Romagna803,841153,94788,70741,25695,621229,98700,07703,65967,411227,68601,19578,51628,231229,68930,19519,08684,62607,95575,50988,35600,62Friuli 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 Trento803,841153,94788,70741,25695,621229,98700,07703,65967,411227,68601,19578,51628,231229,68930,19519,08684,62607,95575,50988,35600,62 Piemonte803,841153,94788,70741,25695,621229,98700,07703,65967,411227,68601,19578,51628,231229,68930,19519,08684,62607,95575,50988,35600,62Puglia803,841153,94788,70741,25695,621229,98700,07703,65967,411227,68601,19578,51628,231229,68930,19519,08684,62607,95575,50988,35600,62Sardegna803,841153,94788,70741,25695,621229,98700,07703,65967,411227,68601,19578,51628,231229,68930,19519,08684,62607,95575,50988,35600,62Sicilia803,841153,94788,70741,25695,621229,98700,07703,65967,411227,68601,19578,51628,231229,68930,19519,08684,62607,95575,50988,35600,62Toscana803,841153,94788,70741,25695,621229,98700,07703,65967,411227,68601,19578,51628,231229,68930,19519,08684,62607,95575,50988,35600,62Umbria803,841153,94788,70741,25695,621229,98700,07703,65967,411227,68601,19578,51628,231229,68930,19519,08684,62607,95575,50988,35600,62Valle 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 Trento482,30252,45320,93407,41521,52502,26416,04616,19514,94200,21480,95433,27641,87596,60298,90638,86205,47440,97487,71359,11256,27 Piemonte482,30252,45320,93407,41521,52502,26416,04616,19514,94200,21480,95433,27641,87596,60298,90638,86205,47440,97487,71359,11256,27Puglia482,30252,45320,93407,41521,52502,26416,04616,19514,94200,21480,95433,27641,87596,60298,90638,86205,47440,97487,71359,11256,27Sardegna482,30252,45320,93407,41521,52502,26416,04616,19514,94200,21480,95433,27641,87596,60298,90638,86205,47440,97487,71359,11256,27Sicilia482,30252,45320,93407,41521,52502,26416,04616,19514,94200,21480,95433,27641,87596,60298,90638,86205,47440,97487,71359,11256,27Toscana482,30252,45320,93407,41521,52502,26416,04616,19514,94200,21480,95433,27641,87596,60298,90638,86205,47440,97487,71359,11256,27Umbria482,30252,45320,93407,41521,52502,26416,04616,19514,94200,21480,95433,27641,87596,60298,90638,86205,47440,97487,71359,11256,27Valle 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—1442,621557,741544,501679,861716,561517,331533,401524,971502,61Trento160493,91522,71569,13554,47370,12377,71456,15400,52371,88372,38489,72331,63—442,63427,85542,67603,65395,02415,85407,65314,43 161-200495,75524,56570,97556,31371,97379,55458,00402,36373,72374,23491,56333,48—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—517,36513,98599,66473,22507,80343,49429,07

201-249638,90701,61758,38653,84536,11582,58617,62443,29474,98527,06640,03558,41554,28—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—1840,911956,151829,591808,711800,161912,231911,752067,311845,441817,141791,611801,29Veneto160499,08556,36601,42462,97360,53334,49462,41403,54366,19367,32491,61393,36316,15400,15461,84545,70600,51392,22422,28452,16—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—1433,041440,061419,461482,851538,711423,081402,141495,361560,961598,971644,841390,031482,341448,891357,20 No. 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—1464,111597,011522,97Marche160347,07385,44531,24457,95350,35451,10358,27406,16396,76—364,05372,99365,07408,08395,63539,29504,30396,20332,01488,34358,27

161-200348,87387,24533,04459,75352,15452,90360,07407,96398,56—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—539,42465,38 201-249448,09567,52602,95575,78476,85587,27479,11500,28509,67468,70531,52551,78545,22606,52581,56635,76614,27461,00—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—1955,332027,771896,461855,481998,341987,022036,831939,481982,931964,381925,891880,612056,581991,55Campania160452,64361,17417,55—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—589,92713,30510,68524,26632,93580,92432,34682,74670,12657,84500,26601,28524,26571,80562,07664,06576,90

250-300636,69545,23601,60—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—1354,001352,251390,901228,241343,791298,421284,501264,691417,451352,42 No. 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—1621,411536,961697,821650,84 Sardegna160410,58452,31508,68418,35417,07507,25384,77452,27407,64479,33413,98501,59475,39416,05507,55—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 Kingdom197228203668495057376525196,9787,6728,13Hungary125517902324322337274231126,1504,3318,01Greece140220002598367442514828144,2576,8320,60Ireland178825593330449352105927179,3717,325,62Iceland16142312301140624710535816264823,14Liechtenstein197828173656496857586547197,4789,528,20

Lithuania114516392133291234203882115,6462,316,51Luxembourg15012148279438024406501015160421,57Latvia120417212238310435894074121,2484,817,32Malta131518832452336238914420132,352918,89Netherlands159723503058414448055466165,3661,223,61Norway212930353942534161897036211,9847,730,27Poland123217582284317436694165123,9495,517,70Portugal137119592548349240414591137,4549,519,63Romania105615071958274531703596106,3425,315,19Sweden177125333288445251615871177,3709,325,33Slovenia136319452526346540114556136,3545,319,48Slovakia129318502408330838274346129,8519,218,54Turkey119417062218307135524033120,348117,18Switzerland187925793279467053706070175,0700,025,00Croatia11571589202129533385381710843215,43 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) 25/½ 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)Austria1025Belgium970Bulgaria635Croatia675Cyprus835Czechia750Denmark1270Estonia750Finland1090France1045Germany940Greece910Hungary655Iceland945Ireland1015Italy995Latvia675Lithuania675Luxembourg970Malta825Netherlands950 Norway1270Poland655Portugal825Romania635Slovakia740Slovenia825Spain890Sweden1090United 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 VIII Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to Germany

1. Definition of standard scales of unit costs A pro-rata may be applied – the monthly rate may be divided by 30 to arrive at daily rates. A consulting day shall consist of eight hours. Only half or full days are charged. Type of operationsIndicator nameCategory of costsMeasurement unit for the indicatorsAmounts (in EUR)
2. Training in the field of inclusive school development: Further training for teachers with management responsibilities. Priority axis B OP 2014DE05SFOP009 (Mecklenburg-Vorpommern) Participants who successfully complete the training.All eligible costs (personnel costs, other direct and indirect costs). Number of participants who: have participated in at least 51 of the scheduled 60 hours (in events requiring attendance and in process support at the schools) and

have received a certificate on this basis. 4702,60 2. Training in the field of inclusive school development: Training for the assembly of teachers. Priority axis B OP 2014DE05SFOP009 (Mecklenburg-Vorpommern) Participants who attend the workshop on inclusive school development.All eligible costs (personnel costs, other direct and indirect costs).Number of participants who have participated in the eight-hour workshop and have received a certificate on this basis.33,32 3. Training in the field of inclusive school development: Further class teacher training. Priority axis B OP 2014DE05SFOP009 (Mecklenburg-Vorpommern) Participants who successfully complete the training.All eligible costs (personnel costs, other direct and indirect costs). Number of participants who: have participated in at least 153 of the scheduled 180 hours and have received a certificate on this basis. 11474,14 4. Training in the field of inclusive school development: Further training in practical learning Priority axis B OP 2014DE05SFOP009 (Mecklenburg-Vorpommern) Participants who successfully complete the training.All eligible costs (personnel costs, other direct and indirect costs). Number of participants who: have participated in at least 26 of the scheduled 30 hours and have received a certificate on this basis. 1698,24 5. Training in the field of inclusive school development: Further training for educators. Priority axis B OP 2014DE05SFOP009 (Mecklenburg-Vorpommern) Participants who successfully complete the training.All eligible costs (personnel costs, other direct and indirect costs). Number of participants who: have participated in at least 36 of the scheduled 42 hours (at input events and process support) and have received a certificate on this basis. 246,20 6. Training for teachers at vocational schools: Technical and special didactic training Priority axis B OP 2014DE05SFOP009 (Mecklenburg-Vorpommern) Participants who successfully complete the training.All eligible costs (personnel costs, other direct and indirect costs). Number of participants who: have participated in at least 104 of the scheduled 120 hours in the events that require attendance and have participated in at least 51 of the scheduled 60 hours of work in small groups and have successfully completed all of the scheduled tasks in the self-study curriculum and have received a certificate on the basis of fulfilling the three criteria set out above. 14678,40 7. Training for teachers at vocational schools: Training in giving support to young people of immigrant background in acquiring the German language. Priority axis B OP 2014DE05SFOP009 (Mecklenburg-Vorpommern) Participants who successfully complete the training.All eligible costs (personnel costs, other direct and indirect costs). Number of participants who: have participated in at least 80 of the scheduled 96 hours in the events that require attendance and have participated for six hours in individual advisory sessions and have successfully completed all of the scheduled tasks in the self-study curriculum and

have received a certificate on the basis of fulfilling the three criteria set out above. 7268,34 8. Training for teachers at vocational schools: Training for individual assistance to young people in strongly heterogeneous learning groups Priority axis B OP 2014DE05SFOP009 (Mecklenburg-Vorpommern) Participants who successfully complete the training.All eligible costs (personnel costs, other direct and indirect costs). Number of participants who: have participated in at least 104 of the scheduled 120 hours in the events that require attendance and have participated in at least 51 of the scheduled 60 hours of work in small groups and have successfully completed all of the scheduled tasks in the self-study curriculum and have received a certificate on the basis of fulfilling the three criteria set out above. 14105,51 9. Training in the field of inclusive school development: Further training for teachers at regional schools and comprehensive schools in relation to general language and intercultural education Priority axis C OP 2014DE05SFOP009 (Mecklenburg-Vorpommern) Participants who successfully complete the training.All eligible costs (personnel costs, other direct and indirect costs). Number of participants who: have participated in at least 153 of the scheduled 180 hours of training and have received a certificate on this basis. 12393,97 10. Training in the field of inclusive school development: Further training for school management in vocational schools regarding the implementation of inclusive teaching and learning concepts. Priority axis C OP 2014DE05SFOP009 (Mecklenburg-Vorpommern) Participants who successfully complete the trainingAll eligible costs (personnel costs, other direct and indirect costs). Number of participants who: have participated in at least 72 of the scheduled 84 hours in the events that require attendance and have participated in at least 51 of the scheduled 60 hours of work in small groups and have successfully completed all of the scheduled tasks in the self-study curriculum and have received a certificate on the basis of fulfilling these three criteria. 12588,14 11. Training in the field of inclusive school development: Further training for teachers in vocational schools regarding inclusive concepts in lesson planning. Priority axis C OP 2014DE05SFOP009 (Mecklenburg-Vorpommern) Participants who successfully complete the training.All eligible costs (personnel costs, other direct and indirect costs). Number of participants who: have participated in at least 104 of the scheduled 120 hours in the events that require attendance and have participated in at least 51 of the scheduled 60 hours of work in small groups and have successfully completed all of the scheduled tasks in the self-study curriculum and have received a certificate on the basis of fulfilling these three criteria. 13704,25 12. Operations under the programme 4.3 Employment Counselling centres OP 2014DE05SFOP010 – North Rhine-Westphalia Provision of counselling services to people who are not in employment or at risk of becoming unemployed.

Areas of counselling comprise the clients’ further professional development, qualification and employment opportunities as well as consulting services regarding his or her economic and psychosocial situation. All costs of the operation.Number of months of counselling services provided within a Employment Counselling centre by category of staff. Category PP3 (high profile project cooperation): 8526,32 Category PP4 (project cooperation): 7702,71 13. Operations under the programme 3.1 Consulting for enterprises to secure skilled workers, potential consulting OP 2014DE05SFOP010 – North Rhine-Westphalia Provision of consulting services to enterprises in the following areas: Work organisation, Demographic change, Health, Digitization, or Competence development and qualification counselling All costs of the operation.Number of consulting days provided to an enterprise.1000 2. Adjustment of amounts The amounts of unit cost 12 (Employment Counselling Centres) may be adjusted in line with the collective agreement for the public service (TVöD) and changes to employer contributions to social security and/or apportionments.

Annex

ANNEX VI

Annex

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

1. Definition of standard scales of unit costs One teaching hour equals 50 minutes. These are the only costs to be claimed for ESF reimbursement for the specified operations. Type of school: 3070 Secondary Academic Schools (AHS) 3080 Technical/industrial schools (TMHS) 3081 Secondary schools and colleges for tourism and for social and services-related occupations (HUM) 3082 Commercial academies and commercial schools (HAK/HAS) 3091 Secondary college for early childhood pedagogy/Secondary college for social pedagogy (BAfEP/BASOP) One teaching hour equals 50 minutes. These operations may also be implemented by remote means when restrictions are imposed or recommendations issued by competent authorities to delay the spread of the coronavirus. Two coaches are allowed for groups with a minimum of seven participants. These operations may also be implemented by remote means when restrictions are imposed or recommendations issued by competent authorities to delay the spread of the coronavirus. There is no obligation to establish a separate working time registration system for staff with a fixed percentage of time worked on the operation per month. The employer shall issue a document for each employee setting out the fixed percentage of time for working on the operation. The total amount in this column is used to cover all costs of the operation with the exception of salaries and allowances paid to participants. This amount is based on the following method: amount per hour plus an amount resulting from the application of a 40 % flat rate over the amount per hour. https://www.osd.at/en/exams/oesd-exams/ and/or https://www.integrationsfonds.at/sprache/pruefungen A student may take several exams and will be counted for each level of exam passed.

Eligibility is limited to one placement per student. Type of operationsIndicator nameCategory of costsMeasurement unit for the indicatorsAmounts (in EUR)

1. Measures to reduce the number of early school leavers. Priority axis 3 of OP 2014AT05SFOP001 Provision of teaching hours.Staff costs for teachers.Number of teaching hours per type of school.Type of schoolAmount307095,91308089,98308196,283082107,09309178,87
2. Basic education courses under priority axis 1.1, 3.2. and 4 of OP 2014AT05SFOP001 Hours of provision of basic education in five competency areas by one or two coaches and of provision of accompanying childcare services.All costs of the operation. Number of teaching hours provided by: one or two coaches; within or outside the main residency community of the beneficiary; with or without childcare services. CriteriaAmount per teaching hourCourses with 1 coach110Courses with 2 coaches150Courses with 1 coach and provision of childcare facilities150Courses with 2 coaches and provision of childcare facilities190 Courses with 1 coach outside the main residency community of the beneficiary140Courses with 2 coaches outside the main residency community of the beneficiary180Courses with 1 coach and provision of childcare facilities outside the main residency community of the beneficiary180
3. Educational counselling under priority axis 3.2. and 4 of OP 2014AT05SFOP001 Provision of face-to-face counselling services to individuals.All costs of the operation.Number of face-to-face counselling sessions provided.338,43
4. Management verifications of OP 2014AT05SFOP001 under priority axis 5 (technical assistance) Hours of provision of management verification services to the Managing Authority – support with the tasks of first level control and support tasks to other control bodies.All costs of the operation.Number of hours performing management verification tasks and support tasks to other control bodies.62,96
5. All operations of OP 2014AT05SFOP001 with the exception of operations covered by unit costs 1-4 of this annex. Working hours of staff working directly on the operation. Direct staff costs of the operation (column A). All costs of the operation with the exception of salaries and allowances paid to participants (column B). Number of actual working hours per category of staff.Amount per hour (A)Amount per hour (b)Administrative staff24,9034,86Key staff30,0942,13Project leader40,0656,09
6. Integration and language classes offered to young people through the Jugendcollege Wien OP 2014AT05SFOP001 IP 9i (1) Successful completion of an ÖSD and/or ÖIF integration exam (2) Successful placement into formal education or training, an apprenticeship or a job. All costs of the operation. (1) Number of ÖSD and/or ÖIF integration exams passed (2) Number of placements achieved (1) 12239 (2) 11648
7. Adjustment of amounts The rates for unit cost 1 are adjusted annually in line with the WFA Financial Effects Regulation. This regulation is published annually and contains specifications regarding the valorisation of personnel costs for the purpose of budget planning for the coming years. The rates will be adjusted for the first time on 1 September 2017 on the basis of the valorisation for 2017 laid down in that regulation.

The rate for unit cost 3 will be adjusted annually reflecting changes in the Consumer Price Index as published by Statistik Austria. The rate for unit cost 4 will be adjusted annually in line with the legal basis for prices of these services as stipulated by the Ministry of Finance. The rates for unit cost 5 will be adjusted annually reflecting changes in the collective agreements BABE and SWÖ.

Annex

ANNEX VII

Annex

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

1. Definition of standard scales of unit costs Direct staff means individual people carrying out direct activities of a project with employment relations (or similar) with the project beneficiary or partner or working under service (civil) contracts. This category may include instructors (coaches), the developers of training materials or methodologies, and other people who carry out project activities. As demonstrated by a verifiable time management system. As demonstrated by a verifiable time management system. https://osp.stat.gov.lt/600 https://osp.stat.gov.lt/600 https://osp.stat.gov.lt/600 Participants may be public servants as well as employees from other public institutions/organisations, such as educators from public schools. As demonstrated by a verifiable time management system. As demonstrated by a verifiable time management system. As demonstrated by a verifiable time management system. On-the-job training may take up to 12 months (Article 43(3) of the Lithuanian Law on Employment). As demonstrated by a verifiable time management system This unit cost may be used only for jobs created or adapted for unemployed people as indicated in Article 25(1) of the Lithuanian Law on Employment who have been determined to possess up to 25 percent of the working capacity or a severe disability level, and for unemployed people as indicated in the Article 25 (2, 3, 8) of the Lithuanian Law on Employment. Training costs are not covered by this unit cost. All the remaining costs, listed in Article 44(2) of the Lithuanian Law on Employment, are covered, regardless of the activity for which the job is created Type of operationsIndicator nameCategory of costsMeasurement unit for the indicatorsAmounts (in EUR)
2. Vocational training of unemployed people under Priority Axis 7 Promoting quality employment and participation in the labour market of OP 2014LT16MAOP001 Unemployed people who successfully complete long-term formal trainingAll eligible costsNumber of participants who have received a certificate verifying successful completion of long-term formal training of 184 days or more.3460,33
3. Vocational training of unemployed people under Priority Axis 7 Promoting quality employment and participation in the labour market of OP 2014LT16MAOP001 Unemployed people who successfully complete medium-term formal trainingAll eligible costsNumber of participants who have received a certificate verifying successful completion of medium-term formal training of between 97 and 183 days.2508,12

1. Vocational training of unemployed people under Priority Axis 7 Promoting quality employment and participation in the labour market of OP 2014LT16MAOP001 Unemployed people who successfully complete short-term formal trainingAll eligible costsNumber of participants who have received a certificate verifying successful completion of short-term formal training of 96 days or less872,66
2. Vocational training of unemployed people under Priority Axis 7 Promoting quality employment and participation in the labour market of OP 2014LT16MAOP001 Unemployed people who successfully complete non- formal trainingAll eligible costsNumber of participants who have received a certificate verifying successful completion of non- formal training1136,97
3. Training of employees of private companies and provision of services under priority axes 7; 8; 9; 10 of OP 2014LT16MAOP001
4. Hourly rate of salary paid to an employee while in training
5. Hourly rate of salary paid to the direct staff of the operation Salaries of participants and direct staff costs Where both the salary of the participants and the direct staff costs of the operation are considered as an eligible cost, the corresponding amount may be reimbursed for each category.
6. Number of completed training hours per participant (employees of private companies)
7. Number of hours worked on the operation per member of the direct staff For the economic sectors I, H, R, S, A, N, E, F, L, G, P according to NACE 2 classification: 6,65 For the economic sectors C, Q, B, D, M according to NACE 2 classification: 9,03 For the economic sectors K and J according to NACE 2 classification: 14,28
8. Training of public servants under priority axes 8; 9; 10 of OP 2014LT16MAOP001 Hourly rate of salary paid to a public servant while in trainingSalaries of participantsNumber of completed training hours per participant7,43
9. Employment subsidy and on-the-job training for the newly-employed person under priority axis 7 of OP 2014LT16MAOP001 Hourly subsidy paid to an employer for each person employedWage subsidy
10. Number of participants’ working hours, when the employment subsidy covers 50 %, 60 %, 75 % of the participant’s wage, respectively, and no on-the-job training is needed
11. Number of participants’ working hours, when on-the-job training is provided and the employment subsidy covers 50 %, 60 %, 75 %, respectively, of the participant’s wage 1.Subsidised wageUnit cost50 %2,4360 %2,9175 %3,642.Subsidised wageUnit cost50 %2,4860 %2,9675 %3,69
12. Development of scientific competences through research activities under priority axis 9 of OP 2014LT16MAOP001 Hourly rate of salary paid to a researcher or technical staff member while working on a research projectSalary of participantsNumber of participants’ completed working hoursPositionUnit costjunior research fellow12,13research fellow14,23senior research fellow18,18chief research fellow27,79technical staff6,88
13. Job creation subsidy or subsidy for the adaptation of a workplace under priority axis 7 of OP 2014LT16MAOP001

Jobs created or workplaces adapted according to articles 45, 46, 47 of the Lithuanian Law on EmploymentAll eligible costsNumber of jobs created or workplaces adapted 13272,55 In case of part-time jobs, the amount shall be established on the basis of a pro rata reflecting the expected working time For disabled persons, the amount of support shall not be reduced in proportion to the expected working time (hours) and the full amount shall be paid 2. Adjustment of amounts The amounts of unit costs 1 to 4 may be adjusted by the second quarter of each year by taking into account, in year N, the published inflation rate for consumer prices (Harmonized Index of Consumer Prices (HICP) at https://osp.stat.gov.lt/en/statistiniu-rodikliu-analize#/ for year N-1. The amounts of unit costs 1 to 4 may also be adjusted by replacing: the national minimum wage rate in Lithuania; the maximum expenses that cover vocational training; the training scholarship coefficient laid down in the Republic of Lithuanian Law of the Employment Support; the 1 kilometre tariff fee approved by the Order of the Minister of Social Security and Labour (20 July, 2010, Order No A1-352 on 1 kilometre tariff approval) in the calculation method; and the indirect costs flat rate stated in The Application of Flat rate to Indirect Project Costs Scheme approved by the Order of the Minister of Finance (8 October, 2014, Order No 1K-316 on the projects administration and financing regulation approval); in the calculation method whereby the total cost of vocational training consists of the total of: vocational training services costs, vocational training scholarships costs, travel expenses to the place of vocational training and back, accommodation costs, costs of compulsory health screening and vaccination against infectious diseases and indirect costs. The amounts of unit cost 5 may be re-calculated once a year, in year N, when the Lithuanian Department of Statistics (Statistics Lithuania) publishes the annual (in the absence of an annual – quarterly) data on average wage by type of economic activity for year N-1. The adjustment shall be made no later than by the second quarter of year N The latest official data for the last 12 months (i.e. quarters I to IV of the year concerned) in the private sector with individual enterprises (gross, male and female) are used – https://www.stat.gov.lt/ . The amounts are re-calculated based on data about the average wages and salaries from year N-1 (using annual data) or from the latest four quarters (using quarterly data). The amounts of unit cost 5 may be re-calculated also when the values of the state social insurance contributions, paid by the employer, and contributions to the Guarantee Fund and long-term employment benefits fund change on the basis of established legal acts of the Republic of Lithuania, The amount of unit cost 6 may be adjusted by any change in: the value of the average monthly wages (gross) in the public sector in the previous calendar year, as announced by the Lithuanian Department of Statistics.

the rates (by percent) of contributions of the Social Insurance or Guarantee Fund defined in the legal acts of the Republic of Lithuania or legal acts regulating the duration of annual leave. The amount may be adjusted on 1 July each year and shall be applied only to new contracts. The amounts of unit cost 7 may be adjusted annually, in year N, using the monthly wage (gross) index of year N-1 as specified by the Lithuanian Department of Statistics compared to year N-2 https://osp.stat.gov.lt/statistiniu-rodikliu-analize (Population and social statistics/Remuneration and labour costs/Wages (quarterly and annual)/Earnings/Indices of average earnings (monthly)) . The amounts of unit cost 8 may be adjusted using the monthly wage (gross) index annually, in year N, according to the classification of the economic activities (area of scientific research and applied activity, M72) of year N-1, as specified by the Lithuanian Department of Statistics compared to year N-2 https://osp.stat.gov.lt/statistiniu-rodikliu-analize (Population and social statistics/Remuneration and labour costs/Wages (quarterly and annual)/Earnings/Indices of average earnings (monthly)/Economic activity/M72 Research and development) . The amount of unit cost 9 may be adjusted annually at the beginning of each year, in year N, taking into account the (public) information provided by the Lithuanian Department of Statistics (Statistics Lithuania) and applying the consumer price change calculated based on the consumer price index See Article 5 Consumer goods and services of year N-1 compared to year N-2.

Annex

ANNEX VIII

Annex

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

1. Definition of standard scales of unit costs As defined in the Act of 27 August 1997 on Vocational and Social Rehabilitation and Employment of Persons with Disabilities, http://isap.sejm.gov.pl/DetailsServlet?id=WDU19971230776 Dz.U. 2011 nr 45 poz. 235 – http://prawo.sejm.gov.pl/isap.nsf/DocDetails.xsp?id=WDU20110450235). The amount to be paid depends on the presence rate of a child in the crèche, kids club or day-care:
2. attendance of at least 75 % in a month – full payment;
3. attendance between 20 % and 75 % in a month – 75 % of payment;
4. attendance below 20 % in a month – no payment. Non-compliance with the durability requirement will result in ineligibility of the operation. Type of operationsIndicator nameCategory of costsMeasurement unit for the indicatorsAmounts (in EUR)
5. Transnational mobility projects for young persons aged 18-35 at risk of social exclusion; provision of internships, apprenticeships and other work-related activities abroad. Priority axis IV of the ESF Knowledge Education Development programme 2014PL05M9OP001 Daily rate for participants’ stay abroad during a transnational mobility project.Daily allowance related to the participants’ stay abroad.Number of calendar days spent abroad by a participant.Destination countryAmountAustria57,13Belgium57,13Bulgaria57,13Croatia44,97Cyprus59,37Czech Republic57,13Denmark66,07Estonia44,97Finland59,37France61,60

Germany51,67Greece53,90Hungary53,90Ireland61,60Italy57,13Latvia51,67Lithuania44,97Luxembourg59,37Malta51,67Netherlands63,83Portugal49,43Romania53,90Slovakia51,67Slovenia44,97Spain51,67Sweden63,83United Kingdom69,30 2. Transnational mobility projects for young persons aged 18-35 at risk of social exclusion; provision of internships. apprenticeships and other work-related activities abroad. Priority axis IV of the ESF Knowledge Education Development programme 2014PL05M9OP001 Daily rate for stay abroad during a transnational mobility project for participants with severe disabilities.Daily allowance related to the participants’ stay abroad.Number of calendar days spent abroad by a participant with a severe disability.Destination countryAmountAustria74Belgium74Bulgaria74Croatia58Cyprus77Czech Republic74Denmark86Estonia58Finland77France80Germany67Greece70Hungary70Ireland80Italy74Latvia67Lithuania58Luxembourg77Malta67 Netherlands83Portugal64Romania70Slovakia67Slovenia58Spain67Sweden83United Kingdom90 3. Transnational mobility projects for young persons aged 18-35 at risk of social exclusion; provision of internships. apprenticeships and other work-related activities abroad. Priority axis IV of the ESF Knowledge Education Development programme 2014PL05M9OP001 Daily rate for a mentor accompanying a group of participants during their stay abroad within a transnational mobility project.Daily allowance related to the mentors’ stay abroad.Number of calendar days spent abroad by a mentor; the group needs to consist of at least 4 participants on the day of the mentor going abroad.Destination countryAmount (EUR)Austria75,77Belgium75,77Bulgaria75,77Croatia53,90Cyprus75,77Czech Republic75,77Denmark85,93Estonia53,90Finland75,77 France75,77Germany64,83Greece75,77Hungary75,77Ireland85,93Italy75,77Latvia64,83Lithuania53,90Luxembourg75,77Malta64,83Netherlands85,93Portugal64,83Romania75,77Slovakia64,83Slovenia53,90Spain64,83Sweden85,93United Kingdom85,93 4. Transnational mobility projects for young persons aged 18-35 at risk of social exclusion; provision of internships. apprenticeships and other work-related activities abroad. Priority axis IV of the ESF Knowledge Education Development programme 2014PL05M9OP001 Daily rate for an accompanying person for a participant with a severe disability during his/her stay abroad within a transnational mobility project.Daily allowance related to the accompanying persons’ stay abroad.Number of calendar days of the accompanying persons’ stay abroad.Destination countryAmount (EUR)Austria75,77Belgium75,77Bulgaria75,77Croatia53,90Cyprus75,77Czech Republic75,77Denmark85,93Estonia53,90Finland75,77France75,77Germany64,83Greece75,77Hungary75,77Ireland85,93Italy75,77Latvia64,83Lithuania53,90Luxembourg75,77 Malta64,83Netherlands85,93Portugal64,83Romania75,77Slovakia64,83Slovenia53,90Spain64,83Sweden85,93United Kingdom85,93 5. Transnational mobility projects for young persons aged 18-35 at risk of social exclusion; provision of internships. apprenticeships and other work-related activities abroad.

Priority axis IV of the ESF Knowledge Education Development programme 2014PL05M9OP001 Daily rate for hosting a group of participants in transnational mobility projects.All costs of the hosting organisation related to providing assistance and support within the transnational mobility project are covered by the daily rate. Number of calendar days of hosting a group of participants. If the group size is lower than 8 participants on the day of the group going abroad, the hosting organisation’s rate is reduced proportionally. A minimum group size of 4 is required (the rate would be reduced by 50 % in that case). Destination countryAmount (EUR)Denmark. Ireland. Luxembourg. Netherlands. Austria. Sweden241Belgium. France. Italy. Finland. Germany. United Kingdom.214 Czech Republic. Greece. Spain. Cyprus. Malta. Portugal. Slovenia137Bulgaria. Estonia. Croatia. Latvia. Lithuania. Hungary. Romania. Slovakia74 6. Managing new child care places for children of up to 3 years of age at a crèche, a kids club, and within the institution of a day-care provider, newly-created under the project as referred to in the Act on Care for Children up to the age of 3 and occupied for one month, under the 16 Regional Operational Programmes – priority axis 8(iv). a) Newly created care place for children of up to 3 years of age at a crèche. b) Newly created care place for children of up to 3 years of age at a kids club. c) Newly-created care place for children of up to 3 years of age at a day-care provider. All eligible costs of the operation, including the respective amounts under cross-financing: a) PLN 226,00 b) PLN 163,00 c) PLN 89,00 Number of newly created care places for children up to the age of 3 years, occupied for one month. a) PLN 1770,00 b) PLN 1777,00 c) PLN 1291,00 2. Adjustments of amounts. In the event of changes in the Erasmus+ national rates, which form the basis for the unit costs of type 1 to 5 set in this regulation, the managing authority may adjust the rates accordingly. If the Erasmus+ rates change, the same change may be reflected in the respective standard scale of unit costs for new calls (i.e. calls launched after the new Erasmus+ rates come into force). For operations 1-4, the formula used to update the respective daily rates is (14 × A + 46 × B)/60, where A represents the daily rate from the Polish Erasmus+ programme for the first 14 days of the stay abroad and B the remaining 46 days. Unit costs of type 6 shall be updated annually if the indexation factor exceeds 3 %. The indexation factor is based on the change of average remuneration, specified in Communications of the President of Statistics Poland. The 3rd quarter of 2019 is a starting point, which means that the first unit costs update will take place when the average remuneration for the 3rd quarter of 2020 compared to the corresponding quarter of the previous year will increase by over 3 %. In the following periods, the 3rd quarter of 2019 or the 3rd quarter of the indexation year is the starting point.

Annex

ANNEX IX

Annex

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

1. Definition of standard scales of unit costs Other potential eligible costs of this type of operation, such as allowances, transport, accommodation or other type of support provided to students participating in these types of operations, are not covered by the unit cost. Verified enrolment means that proof of the enrolment of the student in the formal education or training course is to be verified by national authorities on two or three occasions during the academic year, in accordance with each Member State’s normal practices and procedures for verifying enrolment in formal education or training. International Standard Classification of Education: http://ec.europa.eu/eurostat/statistics-explained/index.php/International_Standard_Classification_of_Education_(ISCED) The table in point 3.1 sets out rates for all Member States with the exception of Denmark for which data is not currently available. For courses lasting at least one full academic year, these amounts can be reimbursed to the Member State on the following basis: 50 % for the first proof of enrolment during the academic year (normally at the beginning of the academic year, in accordance with national rules and practices), 30 % for the second proof of enrolment and 20 % for the third and final proof of enrolment. For those Member States whose national systems provide for this information to be collected only twice per year, or for courses lasting less than one full academic year, it will be 50 % for the first proof of enrolment and 50 % for the second and final proof of enrolment. The training courses can be primarily either institutional or workplace-based, but must be delivered at least partly in an institutional setting. A training course will be considered as successfully completed when there is a document demonstrating completion in accordance with national rules or practices. For example, this could be a certificate issued by the training provider or an equivalent document which is acceptable under national rules or practices. The condition of successfully completing a training course shall not be regarded as being met where a participant successfully only completes some of the modules within a training course. Employment-related counselling services can be provided in a one-on-one situation or as part of a group. They include all services and activities undertaken by the PES and services provided by other public agencies or any other public bodies, which facilitate the integration of unemployed and other jobseekers in the labour market or which assist employers in recruiting and selecting staff. As demonstrated by a verifiable time management system. As demonstrated by a verifiable time management system. As demonstrated by a verifiable time management system. Type of operationsIndicator nameCategory of costsMeasurement unit for the indicatorsAmounts (in EUR)

1. Formal education operations (from early childhood education to tertiary level including formal vocational education) in all ESF operational programmes, except types of operations for which other simplified cost options have been established in another annex to this Delegated Regulation. Participants in an academic year of formal education.All eligible costs directly related to providing core goods and services of education.Number of participants with verified enrolment in an academic year of formal education, differentiated by ISCED classification. See point 3.1 The amounts are for full-time participation in an academic year. In case of part-time participation the amount shall be established on a pro rata basis reflecting the participation of the student. In case the course lasts less than one academic year, the amount shall be established on a pro rata basis reflecting the duration of the course. For vocational and educational training (upper secondary level and non-tertiary post-secondary level) courses where there is a reduced share of time spent in a formal education institute as compared to the courses reported for data collection during the reference year, the amount shall be proportionally reduced reflecting the time spent in the education institute.
2. Any operations concerning training of registered unemployed, job-seekers or inactive people, except types of operations for which other simplified cost options have been established in another annex to this Delegated Regulation. Participants who have successfully completed a training course.All eligible costs of the operation except allowances paid to participants, including transport allowances.Number of participants who have successfully completed a training course. See column 3.2.1 of Table at point 3.2. For those Regions of Member States listed in point 3.3: the amounts set out in point 3.2 for the relevant Member State shall be multiplied by the index for the relevant regional Operational Programme set out in point 3.3; where an operational programme covers more than one region, the amount to be reimbursed shall be calculated using the index for the region in which the operation or project is implemented. Where these unit costs are used in payment applications submitted to the Commission for an operation under an Operational Programme, the applicable unit cost shall also be used for all operations concerning training of registered unemployed, job-seekers or inactive people under the same Operational Programme. In case an Operational Programme covers more than one region and is delivered through several Intermediate Bodies, the obligation to use the applicable unit costs in payment applications submitted to the Commission for all operations concerning training of registered unemployed, job-seekers or inactive people only applies at the level of the Intermediate Body that uses the unit cost.
3. Any operations concerning the provision of employment-related counselling services to registered unemployed, job-seekers or inactive people, except types of operations for which other simplified cost options have been established in another annex to this Delegated Regulation.

1. Hourly rate for provision of counselling services
2. Monthly rate for provision of counselling services
3. Annual rate for provision of counselling services All eligible costs of the operation, except allowances paid to participants
4. Number of hours of counselling services provided
5. Number of months of counselling services provided
6. Number of years of counselling services provided When applying the monthly or yearly rate in case of part-time provision, the amount shall be established on a pro rata basis of the monthly or yearly rate. See column 3.2.2, 3.2.3 and 3.2.4 of Table at point 3.2. For those Regions of Member States listed in point 3.3: the amounts set out in point 3.2 for the relevant Member State shall be multiplied by the index for the relevant regional Operational Programme set out in point 3.3; where an operational programmes covers more than one region, the amount to be reimbursed shall be calculated using the index for the region in which the operation or project is implemented. Where these unit costs are used in payment applications submitted to the Commission for an operation under an Operational Programme, the applicable unit cost shall also be used for all operations concerning the provision of employment-related counselling services under the same Operational Programme. In case an Operational Programme covers more than one region and is delivered through several Intermediate Bodies, the obligation to use the applicable unit costs in payment applications submitted to the Commission for all operations concerning the provision of employment-related counselling services only applies at the level of the Intermediate Body that uses the unit cost.
7. Any operations concerning the provision of training to employed persons, except types of operations for which other simplified cost options have been established in another annex to this Delegated Regulation.
8. Hourly rate of training provided to employed persons
9. Hourly rate of salary paid to an employee while on a training course. All eligible costs of the operation. Where the salary of the employee while on a training course is not an eligible cost, only unit cost 1 shall be reimbursed. Where the salary of the employee while on training is considered as an eligible cost, the combined amount from unit costs 1 and 2 may be reimbursed.
10. Number of completed hours of training to employed persons per participant.
11. Number of hours of salary paid to employees while on a training course. See column 3.2.5 and 3.2.6 of Table at point 3.2. For those Regions of Member States listed in point 3.3: the amounts set out in point 3.2 for the relevant Member State shall be multiplied by the index for the relevant regional Operational Programme set out in point 3.3; where an operational programmes covers more than one region, the amount to be reimbursed shall be calculated using the index for the region in which the operation or project is implemented. Where these unit costs are used in payment applications submitted to the Commission for an operation under an Operational Programme, the applicable unit cost shall also be used for all operations concerning the provision of training to employed persons under the same Operational Programme. In case an Operational Programme covers more than one region and is delivered through several Intermediate Bodies, the obligation to use the applicable unit costs in payment applications submitted to the Commission for all operations concerning the provision of training to employed persons only applies at the level of the Intermediate Body that uses the unit cost.

1. Adjustment of Amounts. For the unit cost under point 2, the amount may be adjusted each year based on the latest Labour Cost Index (LCI) Eurostat, http://ec.europa.eu/eurostat/web/labour-market/labour-costs data on economic activities in the area of Education. The adjustment shall be based on the following formula: AdjustedSCO1 BaseSCO1 LCIEducation latest LC – Labour cost index by NACE Rev. 2 activity – nominal value, annual data [lc_lci_r2_a] NACE Rev. 2 (activity = P. Education) For the unit cost under point 3, the amount may be adjusted each year based on the latest Labour Cost Index (LCI) Eurostat, http://ec.europa.eu/eurostat/web/labour-market/labour-costs data on economic activities in the area of public administration. For the hourly rate, the adjustment shall be based on the following formula: AdjustedSCO2.1 BaseSCO2.1 LCPublicadministration latest LC – Labour cost index by NACE Rev. 2 activity – nominal value, annual data [lc_lci_r2_a] NACE Rev. 2 (activity = O. Public administration and defence; compulsory social security) For the monthly and annual rate respectively, the adjustment shall be based on the following formulas: AdjustedSCO2.2 AdjustedSCO2.1 Ti 4,348121417AdjustedSCO2.3 AdjustedSCO2.2 Ti 52,177457 Ti – average hours worked per week of full-time employment [lfsa_ewhuis] in country I; 4,348121417 – number of work days per month; 52,177457 – number of weeks per year; For the first unit cost under point 4 (hourly rate of training provided to employed persons), the amount may be adjusted each year based on the latest data from Eurostat’s Harmonised Index of Consumer Prices (HICP) Eurostat, https://ec.europa.eu/eurostat/web/hicp , in particular the annual average index for: services (overall index excluding goods SERV); catering services (CP111); accommodation (CP112) and data for the Labour Cost Index (LCI) Eurostat, http://ec.europa.eu/eurostat/web/labour-market/labour-costs for the economic activity Education (NACE Rev. 2, P). The formulas to be applied shall be the following:
2. HICPlastest HICPservices lastest HICPcatering lastest HICPaccomodation lastest3 HICP – Harmonised Index of Consumer Prices (HICP) – annual data (average index and rate of change) [prc_hicp_aind]. COICOP 3 digit = services (overall index excluding goods SERV); catering services (CP111); accommodation (CP112).
3. AdjustedSCO3.1 BaseSCO3.1 Ti HICPlastest LCEducation lastest2 LC – Labour cost index by NACE Rev. 2 activity – nominal value, annual data [lc_lci_r2_a]. NACE Rev. 2 (activity = P. Education) For the second unit cost under point 4 (hourly rate of salary paid to an employee while on a training course), the amount may be adjusted each year based on the latest Labour Cost Index (LCI) Eurostat, http://ec.europa.eu/eurostat/web/labour-market/labour-costs data on economic activities in the area of Administrative and support services. The adjustment shall be based on the following formula: AdjustedSCO3.2 BaseSCO3.2 LCAdminsupport latest LC – Labour cost index by NACE Rev. 2 activity – nominal value, annual data [lc_lci_r2_a]. NACE Rev. 2 (activity = N. Administrative and support service activities)

3.1 Amounts per participation in formal education (in EUR) N/A indicates that no data is available for that particular Member State and the indicated education level. Reference year of data collection is 2016 apart from fields marked with a (including all fields for FI, HR, IE, NL and UK) – reference year is 2015 for these fields. ATBEBGCYCZDEEEELESFIFRHUHREarly childhood educationED06794n/a14922078205963083023n/a34518740549524512198Early childhood educational developmentED016874n/an/a397n/a10100n/an/a307514701n/a2457n/aPre-primary educationED02677862841492254420596308n/a2976357773555495n/a2716Primary educationED1885179389636898220564763339319840357387503117724592Primary and lower secondary education (levels 1 and 2)ED1_210411857910727301280473983401337144108827590517082181Lower secondary educationED2119811001512037860368080113538397250661175669771643n/aLower secondary education – generalED2411981n/a12328138368780113358372851351175670261612n/aLower secondary education – vocationalED25n/an/an/an/a2240n/a3581n/an/an/an/a5086n/aUpper secondary educationED3115961032810858406341480853348357856606980925627081995 Upper secondary and post-secondary non-tertiary education (levels 3 and 4)ED3_4109121032810898406333171933591301556607644916630241995Upper secondary education – generalED349982100331012784230658358322129974899714090332314n/aUpper secondary and post-secondary non-tertiary education –general (levels 34 and 44)ED34_449982100331012784728448286322129974899714090292314n/aUpper secondary education – vocationalED351269910535115911057353878083536510873186921965840112826Upper secondary and post-secondary non-tertiary education – vocational (levels 35 and 45)ED35_451147710535116611057352164283978304173187921942439222826Post-secondary non-tertiary educationED41573n/a2318n/a73338955035443n/an/a58295057n/aPost-secondary non-tertiary educationED44n/an/an/an/a7176670n/an/an/an/a6667n/an/aPost-secondary non-tertiary education – vocationalED451573n/a2318n/a82937375035443n/an/a56485057n/aShort cycle tertiary educationED5131529808n/a68281326648n/an/a506188508883818n/a Tertiary education (levels 5-8)ED5-896767990935350719865981403692735659235640016453258Tertiary education excluding short-cycle tertiary education (levels 6-8)ED6-890277923383238941970598140369273197923556321678n/aIEITLVLTLUMTNLPLPTROSISKSEUKEarly childhood educationED04957370926222272173924138615319542689100938272189137414536Early childhood educational developmentED01n/an/an/a2184n/an/an/an/an/a19294733n/a156382712Pre-primary educationED02495737092622229017392413861531954268997734582189130744863Primary educationED165235428306225391743340806861249138287014612273396098949Primary and lower secondary education (levels 1 and 2)ED1_267675669307024261711951688070253642629834509262597808550Lower secondary educationED2746760563250308616595732598312636500113264274252297807819Lower secondary education – generalED24746757523285229816595734185232636n/a132642742478n/a7713Lower secondary education – vocationalED25n/a576234882044n/a494613302n/an/an/an/a4155n/a8295

Upper secondary educationED37621595032542309156184954758124684475136733542554102008162Upper secondary and post-secondary non-tertiary education (levels 3 and 4)ED3_46394599532712281152125001758123194475126033542570100168162Upper secondary education – generalED34762159503234234713391475178922137n/a30843923213492458170Upper secondary and post-secondary non-tertiary education – general (levels 34 and 44)ED34_447621n/a3234234713391476178922137n/a30843923231491318170Upper secondary education – vocationalED35n/an/a3285220817031619074222727n/a7537272789117948151Upper secondary and post-secondary non-tertiary education – vocational (levels 35 and 45)ED35_453760n/a3317219716315565374222441n/a15237272798108548515Post-secondary non-tertiary educationED43760n/a34842186141752635056708n/a475n/a29305436n/aPost-secondary non-tertiary educationED44n/an/an/an/an/a6178n/an/an/an/an/an/a8954n/a Post-secondary non-tertiary education – vocationalED453760n/a34842186141752325056708n/a475n/a29304592n/aShort cycle tertiary educationED5n/a27132978n/a20512646363589627n/an/a133927266392637Tertiary education (levels 5-8)ED5-85084233417411631269408994632022871948189446382223104102471Tertiary education excluding short-cycle tertiary education (levels 6-8)ED6-86562233215391631276649450632022851948189446382223104102471 3.2 Amounts for training for the employed and unemployed, and employment services (in EUR) Country3.2.1. Amount per participant demonstrating successful completion of a training course3.2.2 Hourly rate for provision of employment services3.2.3 Monthly rate for provision of employment services3.2.4 Annual amount for provision of employment services3.2.5 Hourly rate for training of employed persons3.2.6 Hourly rate for salary of employed personAustria245040,9975579068137,3129,65Belgium354944,0278669439225,0332,57Bulgaria8814,0772286606,752,45Cyprus297632,3658547024920,3012,44Croatia76911,6220612473711,507,54Czechia72614,1425513060711,729,16Denmark611659,02985411824342,7233,97 Estonia96318,1732003840117,579,22Finland588545,0078669438940,6028,91France651249,82877410528737,9326,22Germany735645,8281699802638,5026,51Greece215522,2442455094018,8212,40Hungary212713,3523512821118,266,60Ireland1196437,6266748008735,0630,19Italy37353,6059477136228,1924,29Latvia98410,341813217519,469,47Lithuania172210,501826219069,094,47Luxembourg2013237,0665427850831,5625,51Malta261015,6828703443918,288,37Netherlands521938,4868108172534,7323,91Poland6807,1312941552212,585,65Portugal108222,954162499419,2011,46Romania113713,532371284460,413,85Slovakia5339,2216521981813,1215,45Slovenia93425,8146455574520,838,77Spain278621,0437144457118,4219,11 Sweden803352,27925011100663,8235,94United Kingdom646127,2350316037339,8917,01 3.3. Index to be applied for the amounts for stated regional operations programmes. Belgium1,00France1,00Brussels Capital1,26Île de France1,32Flanders0,97Champagne-Ardenne0,88Wallonia0,91Picardie0,91Haute-Normandie0,96Germany1,00Centre0,89Baden-Württemberg1,08Basse-Normandie0,86Bayern1,05Bourgogne0,87Berlin0,98Nord – Pas-de-Calais0,95Brandenburg0,82Lorraine0,90Bremen1,06Alsace0,97Hamburg1,21Franche-Comté0,89Hessen1,12Pays de la Loire0,90Mecklenburg-Vorpommern0,79Bretagne0,86Niedersachsen0,93Poitou-Charentes0,83Nordrhein-Westfalen1,02Aquitaine0,87Rheinland-Pfalz0,96Midi-Pyrénées0,91

Saarland0,98Limousin0,84Sachsen0,81Rhône-Alpes0,97Sachsen-Anhalt0,82Auvergne0,86Schleswig-Holstein0,87Languedoc-Roussillon0,84Thüringen0,82Provence-Alpes-Côte d’Azur0,93Corse0,93Greece1,00Guadeloupe1,01Anatoliki Makedonia, Thraki0,81Martinique0,90Kentriki Makedonia0,88Guyane0,99Dytiki Makedonia1,12La Réunion0,83Ipeiros0,79Mayotte0,64Thessalia0,83Ionia Nisia0,82Italy1,00Dytiki Ellada0,81Piemonte1,04Sterea Ellada0,90Valle d’Aosta1,00Peloponnisos0,79Liguria1,01Attiki1,23Lombardia1,16Voreio Aigaio0,90Provincia Autonoma di Bolzano/Bozen1,15Notio Aigaio0,97Provincia Autonoma di Trento1,04Kriti0,83Veneto1,03Friuli-Venezia Giulia1,08Spain1,00Emilia-Romagna1,06 Galicia0,88Toscana0,95Principado de Asturias0,98Umbria0,87Cantabria0,96Marche0,90País Vasco1,17Lazio1,07Comunidad Foral de Navarra1,07Abruzzo0,89La Rioja0,92Molise0,82Aragón0,98Campania0,84Comunidad de Madrid1,18Puglia0,82Castilla y León0,91Basilicata0,86Castilla-la Mancha0,88Calabria0,75Extremadura0,84Sicilia0,86Cataluña1,09Sardegna0,84Comunidad Valenciana0,91Illes Balears0,96Portugal1,00Andalucía0,87Norte0,86Región de Murcia0,84Algarve0,87Ciudad Autónoma de Ceuta1,07Centro0,84Ciudad Autónoma de Melilla1,04Área Metropolitana de Lisboa1,33Canarias0,91Alentejo0,91Região Autónoma dos Açores0,91Poland1,00Região Autónoma da Madeira0,95Lódzkie0,75 Mazowieckie1,26United Kingdom1,00Malopolskie1,05England1,01Slaskie1,19Wales0,83Lubelskie0,60Scotland0,99Podkarpackie0,81Northern Ireland0,83Swietokrzyskie0,63Podlaskie0,73Wielkopolskie1,16Zachodniopomorskie1,06Lubuskie0,88Dolnoslaskie1,22Kujawsko-Pomorskie0,91Warminsko-Mazurskie0,83Pomorskie0,78

Annex

ANNEX X

Annex

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

1. Definition of standard scales of unit costs Type of operationsIndicator nameCategory of costsMeasurement unit for the indicatorsAmounts (in EUR)
2. School and Social Inclusion Actions under Priority Axis 3 of Operational Programme Employment, Human Resources and Social Cohesion (CCI 2014CY05M9OP001).

Rate for one period of 45 minutes for teachers hired on contract. 2) Daily rate for permanent and temporary teachers. All eligible costs including direct staff costs. 1) Number of hours worked. 2) Number of days worked. 1) 21 per 45-minute period 2) 300 per day 2. Establishment and Functioning of a Central ADMINISTRATION of Welfare Benefits Service under Priority Axis 3 of Operational Programme Employment, Human Resources and Social Cohesion (CCI 2014CY05M9OP001). Monthly rate for permanent and temporary government employees.All eligible costs including direct staff costs.Number of months worked differentiated by salary scale.Salary ScalesΑ11794A21857A32007A42154A52606A63037A73404A83733A94365A104912A115823A126475A137120 3. Disability and functionality assessments under Priority Axis 3 of Operational Programme Employment, Human Resources and Social Cohesion (CCI 2014CY05M9OP001). 1) Provision of a disability assessment. 2) Provision of a disability and functionality assessment.

All categories of eligible costs.Number of assessments carried out. 1) Disability assessment: 190 2) Disability and functionality assessment: 303 4. Reform of the vocational education and training system under Priority Axis 3 of Operational Programme Employment, Human Resources and Social Cohesion (CCI 2014CY05M9OP001).

1. One day of work by a teacher
2. One month of work by a teacher
3. One hour of work by a teacher hired on contract
4. One hour of work by a laboratory assistant hired on contract
5. One minute of work by a psychologist hired on contract All categories of eligible costs
6. Number of days of work by a teacher, differentiated by salary scale
7. Number of months of work by a teacher
8. Number of teaching hours (45min) of work by a teacher hired on contract
9. Number of teaching hours (45min) of work by a laboratory assistant hired on contract
10. Number of minutes of work by a psychologist hired on contract 1)A8277A9330A10371A11440A124882)A84544A95404A106082A117210A128005A138791

34 4) 21 5) 0,63 5. Upgrading of human resources through the evaluation of the knowledge, skill and ability of candidates based on the System of Vocational Qualification (SVQ) under Priority Axis 4 – Skills Development of the labour force and improving the efficiency of Public Administration of Operational Programme Employment, Human Resources and Social Cohesion (CCI 2014CY05M9OP001). 1) One month of work by permanent staff assigned on the project at a fixed proportion of time 2) one hour of work by permanent staff assigned on the project at a variable proportion of time 3) one hour of work of assessor on contract 4) one day of work by in-house financial and technical staff hired on contract 5) one day of work by in-house secretarial staff hired on contract All categories of eligible costs 1) Number of months worked by permanent staff assigned on the project depending on their respective salary scale. 2) Number of hours worked by permanent staff on the project at a variable proportion of time 3) Number of hours worked by assessors on contract 4) Number of days worked by in-house financial and technical staff hired on contract 5) Number of days worked by in-house secretarial staff hired on contract Salary scaleUnit Cost for work between 2016-2018Unit cost for work as of 1/1/2019

1. Permanent staff on fixed proportion of time A85550,335309,77Α8 newcomer/4908,95A107246,386944,83A118615,518264,77A1310220,30
2. Permanent staff on variable proportion of time A838,7237,04
3. Assessor on contract 5656
4. Financial and technical staff hired on contract 9898
5. Secretarial staff 6363 Newcomer = new staff with contract signed as of 01/01/2019
6. Adjustment of amounts The amounts for unit costs 5 may be adjusted in line with inflation.

Annex

ANNEX XI

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 indicatorsAmounts (in HRK)

1. Improving access to education for disadvantaged students at pre-tertiary level by providing targeted professional support to students through teaching assistants under Priority Axis 3 Education and Lifelong learning of the Operational Programme Efficient Human Resources (2014HR05M9OP0 01) Months worked by a teaching assistantAll eligible costs of the operationNumber of months worked4530,18
2. Occupational training under priority axis 1 High employment and labour mobility of the Operational Programme Efficient Human Resources (2014HR05M9OP0 01) Months of participation in occupational 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
3. Public works programmes supported under priority axis 1 High employment and labour mobility and priority axis 2 Social inclusion of the Operational Programme Efficient Human Resources (2014HR05M 9OP001) Months during which an employment aid is paid for an employee in a public works 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 Variant a person with registered prior insurance, Full- time employment, 100 % employment aid intensity: 4269,89 Variant b person with registered prior insurance, Full- time employment, 50 % employment aid intensity: 2134,94 Variant c person with registered prior insurance, Half-time employment, 100 % aid intensity: 2134,94 Variant d person without registered prior insurance, Full- time employment, 100 % employment aid intensity: 3665,14 Variant e person without registered prior insurance, Full- time employment, 50 % employment aid intensity: 1832,57 Variant f person without registered prior insurance, Half-time employment, 100 % aid intensity: 1832,57
4. Active labour market measures supported under priority axis 1 High employment and labour mobility and priority axis 2 Social inclusion of the Operational Programme Efficient Human Resources (2014HR05 M9OP001) Months during which the participant takes part in an active employment policy measure.Travel costsNumber of months participated in an active employment measure.452,16
5. Active employment policy measure in the form of wage subsidies provided to employers for employing disadvantaged workers or workers with disabilities supported under priority axis 1 High employment and labour mobility of the Operational Programme Efficient Human Resources (2014HR05M 9OP001) Months during which an employment aid is paid for a newly recruited disadvantaged worker/worker with disabilities.All eligible costs of the operation except travel costs for the participant.Number of months of employment aid per newly recruited disadvantaged worker/worker with disabilities for a maximum of 12 month per worker.

Variant 1 disadvantaged workers without prior work experience a) 1682,27 (for ISCED 0,1,2) b) 2048,92 (for ISCED 3,4) c) 2695,94 (for ISCED 5,6,7,8) Variant 2 disadvantaged workers with prior work experience a) 1971,63 (for ISCED 0,1,2) b) 2516,21 (for ISCED 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 0,1,2) b) 3073,38 (for ISCED 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 0,1,2) b) 3773,32 (for ISCED 3,4) c) 4718,68 (for ISCED 5,6,7,8) 6. Active employment policy measures in the form of wage subsidies provided to employers for job retention of workers over 54 years or with lower education in the manufacturing sector (textile, clothing, footwear, leather and wood industry) under priority axis 1 under the ESF Operational Programme Efficient Human Resources (2014HR05M 9OP001) Monthly employment aid for retention of the job of a worker over 54 years or with lower education in the manufacturing sector.All eligible costs of the operation.Number of months in employment of a worker over 54 years or with lower education for a maximum of 24 months per worker in the manufacturing sector. Variant a without tax benefits: 2311,84 Variant b with tax benefits in line with Minimum Wage Law: 2229,99 Variant c with tax benefit in line with Law on obligatory contributions: 1984,41 7. Operations related to activation of disadvantaged women through formal training and inclusion in the employment scheme related to provision of home care services under priority axis 2 under the ESF Operational Programme Efficient Human Resources (2014HR05M9OP0 01) Provision of one month of home care service to elderly and/or infirmed persons by a disadvantaged woman. The unit cost covers the following cost categories:

1. participants salaries
2. transport costs related to the provision of home care services
3. cost of household and basic hygiene supplies (variant (a) only)
4. management costs (staff costs)
5. indirect costs Number of months of providing home care services to at least 6 elderly and/or infirmed persons by a disadvantaged woman. Variant a delivery of home care services with at least 6 packages of household and basic hygiene supplies: 6665,99 Variant b delivery of home care services without household and basic hygiene supplies: 6003,56
6. Adjustment of amounts The amount for unit costs 2 shall be adjusted each calendar year by replacing the amount for financial aid and the contribution for compulsory insurance in the calculation method. Adjustments will be based on: for financial aid, changes to the Statutory minimum wage according to the Minimum Wage Decree issued by Government, published on Official Gazette of Republic of Croatia (https://www.nn.hr) for contributions for compulsory insurance, changes to the minimum monthly bases according to the Order on the bases for calculation of contributions for compulsory insurance issued by Minister of Finance, published on Official Gazette of Republic of Croatia (https://www.nn.hr).

In addition any changes of the Employment Promotion Act provisions regulating mechanisms for determining financial aid and compulsory insurance payments for Occupational training and/or any changes of the Act on Contributions (NN 84/08, 152/08, 94/09, 18/11, 22/12, 144/12, 148/13, 41/14, 143/14, 115/16) provisions regulating calculations for compulsory contributions may entail changes to the proposed calculation method. The amount for unit costs 3 and 6 shall be adjusted each calendar year by replacing the amount for Statutory minimum wage and the annual sickleave rate in the calculation method. Adjustments will be based on: changes to the Statutory minimum wage according to the Minimum Wage Decree issued by Government for a calendar year, published on Official Gazette of Republic of Croatia (https://www.nn.hr) according to Article 6 of the Law on Minimum Wage (NN 118/18) for unit costs 3 and 6. changes to the official annual sick leave rate in Croatia, published on the website of Croatian Health Insurance Fund (http://www.hzzo.hr/o-zavodu/izvjesca/).In addition any changes of the Act on Contributions (NN 84/08, 152/08, 94/09, 18/11, 22/12, 144/12, 148/13, 41/14, 143/14, 115/16, 106/18) provisions regulating calculations for compulsory contributions may entail changes to the proposed calculation method. The amounts for unit costs 5 shall be adjusted each calendar year by replacing the amount for wage subsidy per category of worker and the annual official sick leave rate in the calculation method. Adjustments will be based on: for wage subsidy, changes to the amounts published in the Terms and Conditions set by the Croatian Employment Services (CES) each year per category of worker, changes to the official annual sick leave rate in Croatia, published on the website of Croatian Health Insurance Fund (http://www.hzzo.hr/o-zavodu/izvjesca/). In addition, any changes of the Act on Contributions (NN 84/08, 152/08, 94/09, 18/11, 22/12, 144/12, 148/13, 41/14, 143/14, 115/16, 106/18) provisions regulating calculations for compulsory contributions may entail changes to the proposed calculation method. In addition: any changes to the AEPM Terms and conditions in relation to eligibility of target groups, as well as key changes in contractual conditions shall automatically entail a change in the conditions and requirements defined in the Delegated Act The amounts for unit costs 7 may be adjusted each calendar year as follows: Obligatory components

1. Participant salary (direct cost) Formula for calculating monthly cost of participant wage consists of: a) Gross minimum wage for year N b) Annual sick leave rate (with following differentiation: at the expense of the employer and at the expense of the Health Insurance Fund) for year N-1 To calculate the amounts for a given calendar year, the annual sick leave rate calculated for the previous calendar year will be applied. The established rate for minimum wage shall be automatically adjusted by replacing each calendar year in the calculation method the values as follows:

changes to the Statutory minimum wage according to the Minimum Wage Decree issued by Government for a calendar year, published on Official Gazette of Republic of Croatia (https://www.nn.hr) according to the Article 6 of the Law on Minimum Wage (NN 118/18) changes to the official annual sick leave rate in Croatia, published on the website of Croatian Health Insurance Fund (http://www.hzzo.hr/o-zavodu/izvjesca/) In addition, any changes of the Act on Contributions (NN 84/08, 152/08, 94/09, 18/11, 22/12, 144/12, 148/13, 41/14, 143/14, 115/16, 106/18) provisions regulating calculations for compulsory contributions shall entail changes to the proposed calculation method. 2. Transport cost for performing home care services (direct cost) – set value The amount for transport costs may be adjusted by applying the annual rate of inflation to the calculated amount starting from the year 2021, for a given year N taking into account the inflation rate for year N – 1. The rates are published by the Croatian National Statistics Office at: https://www.dzs.hr/app/rss/stopa-inflacije.html 3. Non – taxable yearly benefits (direct cost) – set value The amount may be adjusted if any change occurs in Directive on Income Tax (NN 1/2020) provisions regulating the maximum amount of non-taxable bonus which can be paid to employees. 4. Management cost – calculated on top of direct costs by applying of-the-shelf flat rate (up to 20 % of direct staff costs) provided for in Article 68a CPR 5. Indirect cost – calculated on top of direct staff costs by applying of-the-shelf flat rate (up to 15 % of indirect costs) provided for in Article 68 (b) CPR Optional component (variant b) 6. Direct costs of monthly packages of household and basic hygiene supplies delivered to elderly/infirmed persons The amount may be adjusted by applying the annual rate of inflation to the calculated amount starting from the year 2021, for a given year N taking into account the inflation rate for year N – 1. The rates are published by the Croatian National Statistics Office at: https://www.dzs.hr/app/rss/stopa-inflacije.html

Annex

ANNEX XII

Annex

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

1. Definition of standard scales of unit costs These operations may also be implemented by remote means when restrictions are imposed or recommendations issued by competent authorities to delay the spread of the coronavirus. These operations may also be implemented by remote means when restrictions are imposed or recommendations issued by competent authorities to delay the spread of the coronavirus. Based on the travel distance per participant. Travel distances shall be calculated using the distance calculator supported by the European Commission – https://ec.europa.eu/programmes/erasmus-plus/resources/distance-calculator_en The distance of a one-way travel shall be used to calculate the amount that will support the round trip. Type of operationsIndicator nameCategory of costsMeasurement unit for the indicatorsAmounts (in EUR)

1. Any operation concerning the provision of non-formal training to people employed in the private sector (1a) or public sector (1b). 1a. For the private sector, the objective of the training courses must be either to: increase employees’ qualifications, or increase employees’ capabilities of business management, or stimulate and raise awareness of change, or exchange of good practices. 1b. For the public sector, the training courses must have the goal of obtaining knowledge and/or learning new skills in the context of the reorganisation and modernisation of public administrations. Operational programmes covered: 2014PT16M3OP001 (Compete 2020): priority axes 3 and 5 2014PT16M2OP001 (Norte 2020): priority axes 6 and 9 2014PT16M2OP002 (Centro 2020): priority axes 4 and 8 2014PT16M2OP005 (Lisboa 2020): priority axes 5 2014PT16M2OP003 (Alentejo 2020): priority axes 5 and 9 2014PT16M2OP007 (Cresc Algarve): priority axes 5 and 8 (1) Hourly rate for training provided to people employed in the private or public sector. (2) Hourly rate for salaries paid to people employed in the private or public sector while on a training course. All eligible costs of the operation. Where the salary of the person trained while attending a training course is not an eligible cost, only the hourly rate for the training shall be reimbursed. Where the salary of the person trained is an eligible cost item for this operation, both amounts may be reimbursed. Number of completed hours of non-formal training provided to people employed in the private or public sector per participant. (1) 7,12 – hourly rate for training courses (2) 7,50 – hourly rate covering the salary of the person attending a training course.
2. Higher Professional Technical courses (TeSP), provided by public institutions. 2014PT16M2OP001 (Norte 2020): priority axis 8 – Education and Lifelong Learning 2014PT16M2OP002 (Centro 2020): priority axis 3 – Develop human potential (APRENDER) 2014PT16M2OP003 (Alentejo 2020): priority axis 2 – Human capital Students following a TeSP training cycle of formal education.All eligible costs of the operation.Number of students enrolled in a curricular semester of a TeSP training cycle.SemesterAmount (in EUR)1st23702nd15803rd10534th (internship)263
3. All types of operations that include travel abroad for all operational programmes. (1) Travel costs for activities abroad based on distance travelled per participant. (2) Subsistence costs depending on country where the activity takes place, per participant and day. (1) Travel costs (2) Subsistence costs (costs for accommodation, meals and local public transport). (1) One-way distance travelled per participant (2) Number of days spent abroad for activities of the operation per participant for a maximum of 10 days per activity and person. (1) Amount per round-trip depending on the one-way distance listed in the below table: Distance (km)Amount (EUR)10 – 9920100 – 499180500 – 19992752000 – 29993603000 – 39995304000 – 79998208000 and above1500

(2) see table under Point 3 In case accommodation and/or meals and/or local travel is provided by a third party, the amount of the daily allowance is reduced accordingly (accommodation: 60 %); meals (lunch or dinner): 15 % respectively; and local transport: 10 %). The amounts for travel days are established in the following way: Departure time from place of work or home:Daily amountbefore 13:00100 %From 13:00 to 20:0085 %After 20:0070 %Arrival time to place of work or homeBefore 13:0010 %From 13:00 to 20:0025 %After 20:0040 % 2. Adjustment of amounts Unit cost 1 may be adjusted in line with new data on amounts spent on training as reported in the Continuing Vocational Education Survey published by Eurostat (baseline: 2015). Unit cost 2 may be adjusted in line with new data on amounts spent on education published by Eurostat (baseline: 2016). Unit cost 3 may be adjusted in line with new data on amounts for travel and/or subsistence costs (Jean Monnet- D.3 – subsistence costs) published by Erasmus + Programme (baseline: 2020). 3. Amounts for subsistence costs set out in unit cost 3 According to the amounts set in the Jean Monnet programme (table D.3 – subsistence costs) for the countries listed below; for all other countries the amounts may be established by taking the amounts from the version of this table in force. Belgium232Bulgaria227Czech Republic230Denmark270Germany208Estonia181Ireland254Greece222Spain212France245Croatia180Italy230Cyprus238Latvia211Lithuania183Luxembourg237Hungary222Malta205Netherlands263Austria225Poland217Portugal204 Romania222Slovenia180Slovakia205Finland244Sweden257United Kingdom276North Macedonia210Iceland245Liechtenstein175Norway220Serbia220Turkey220