Contents
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 1081/2006note, and in particular Article 14(1) thereof,Whereas:
(1)With a view to simplifying the use of the European Social Fund ‘ESF’ and reducing the administrative burden for beneficiaries, it is appropriate to increase the scope of standard scales of unit costs and lump sums available for reimbursement to Member States. The standard scales of unit costs and lump sums for reimbursement to Member States should be established on the basis of data submitted by Member States or published by Eurostat and on the basis of methods commonly agreed, including the methods set out in Article 67(5) and Article 68b(1) of Regulation (EU) No 1303/2013 of the European Parliament and of the Councilnote.
(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)Bulgaria has submitted methods for defining standard scales of unit costs for reimbursement of expenditure by the Commission.
(4)France, the Czech Republic, Slovakia, Austria, Romania, Cyprus and Croatia 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 operation not yet covered by Commission Delegated Regulation (EU) 2015/2195note.
(5)For the SSUCs relating to operations supporting education and applicable to all Member States except Denmark, amounts for Greece should be added and the conditions for reimbursement for vocational education and training should be clarified and reduced to reflect specific situations.
(6)Taking into account the objective of expanding the possibilities for Member States to seek reimbursement from the Commission on the basis of standard scales of unit costs or lump sums, the Commission has defined unit costs and amounts for each Member State on the basis of data published by Eurostat and as reported by national Public Employment Services for operations in the area of trainnig.
(7)Delegated Regulation (EU) 2015/2195 should therefore be amended accordingly,
HAS ADOPTED THIS REGULATION:
Article 1#
Regulation (EU) 2015/2195 is amended as follows:
(1)Annex II to Delegated Regulation (EU) 2015/2195 is replaced by the text in Annex I to this Regulation.
(2)Annex III to Delegated Regulation (EU) 2015/2195 is replaced by the text in Annex II to this Regulation.
(3)Annex VII to Delegated Regulation (EU) 2015/2195 is replaced by the text in Annex III to this Regulation.
(4)Annex X to Delegated Regulation (EU) 2015/2195 is replaced by the text in Annex IV to this Regulation.
(5)Annex XIII to Delegated Regulation (EU) 2015/2195 is replaced by the text in Annex V to this Regulation.
(6)Annex XIV to Delegated Regulation (EU) 2015/2195 is replaced by the text in Annex VI to this Regulation.
(7)Annex XV to Delegated Regulation (EU) 2015/2195 is replaced by the text in Annex VII to this Regulation.
(8)Annex XVI to Delegated Regulation (EU) 2015/2195 is replaced by the text in Annex VIII to this Regulation.
(9)The text in Annex IX to this Regulation is added as Annex XX to Delegated Regulation (EU) 2015/2195.
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.
Annex I
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Annex II
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III
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Annex IV
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Annex V
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Annex VI
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VII
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VIII
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Annex IX
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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
| Type of operations | Indicator name | Category of costs | Measurement unit for the indicators | Amounts (in EUR) |
|---|---|---|---|---|
| 1.Measures to reduce the number of early school leavers.Priority axis 3 of OP 2014AT05SFOP001 | Provision of teaching hoursnote. | Staff costs for teachersnote. | Number of teaching hours per type of school. | Type of school (3) | Amount3070 | 95,913080 | 89,983081 | 96,283082 | 107,093091 | 78,87 |
| Type of school (3) | Amount | |||
| 3070 | 95,91 | |||
| 3080 | 89,98 | |||
| 3081 | 96,28 | |||
| 3082 | 107,09 | |||
| 3091 | 78,87 | |||
| 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 hoursnote provided by:one or two coaches;within or outside the main residency community of the beneficiary;with or without childcare services. | Criteria | Amount per teaching hourCourses with 1 coach | 110Courses with 2 coaches | 150Courses with 1 coach and provision of childcare facilities | 150Courses with 2 coaches and provision of childcare facilities | 190Courses with 1 coach outside the main residency community of the beneficiery | 140Courses with 2 coaches outside the main residency community of the beneficiery | 180Courses with 1 coach and provision of childcare facilities outside the main residency community of the beneficiery | 180 |
| Criteria | Amount per teaching hour | |||
| Courses with 1 coach | 110 | |||
| Courses with 2 coaches | 150 | |||
| Courses with 1 coach and provision of childcare facilities | 150 | |||
| Courses with 2 coaches and provision of childcare facilities | 190 | |||
| Courses with 1 coach outside the main residency community of the beneficiery | 140 | |||
| Courses with 2 coaches outside the main residency community of the beneficiery | 180 | |||
| Courses with 1 coach and provision of childcare facilities outside the main residency community of the beneficiery | 180 | |||
| 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 couselling 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 the first level control. | All costs of the operation. | Number of hours performing management verification tasks. | 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 staffnote. | | Amount per hour (A) | Amount per hour (b) (7)Administrative staff | 24,90 | 34,86Key staff | 30,09 | 42,13Project leader | 40,06 | 56,09 |
| Amount per hour (A) | Amount per hour (b) (7) | |||
| Administrative staff | 24,90 | 34,86 | ||
| Key staff | 30,09 | 42,13 | ||
| Project leader | 40,06 | 56,09 |
2. Adjustment of amounts
The rates for unit cost 1 are adjusted annually in line with the WFA Financial Effects Regulationnote. 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.
XIII
Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to Romania
1. Definition of standard scales of unit costs
| Type of operations | Indicator name | Category of costs | Measurement unit for the indicators | Amounts(in LEI) |
|---|---|---|---|---|
| 1.Subsidies paid to employers for hiring specified categories of workers under Priority Axes 1. 2. 3. 4 and 5 of the Human Capital Operational Programme (2014RO05M9OP001) | Monthly subsidy paid to an employer for each person employed on an open-ended contract. | All costs related to the employment subsidy | Number of months in employment | 900 per month for up to 12 months for every employer who hires on an open ended contract for a minimum period of 18 monthsa graduate of an education institution.an unemployed over 45 years old.a long term unemployed.a young NEET.unemployed who are single parents of mono-parental families900 lei/month for up to 18 months paid for every employer who hires a person with disabilities (except those hired under legal obligation) on an open ended contract for a minimum period of 18 months.900 lei/month for up to 5 years for employers who hire with full-time contracts unemployed persons who within 5 years from the date of employment fulfil the conditions for requiring partial early retirement pension or old age pension |
| 2.Vocational training under priority axes 1, 2, 3, 4, 5 and 6 of the Human Capital Operational Programme (2014RO05M9OP001). | A participant obtaining a professional qualification (level 2, 3 or 4). | All costs related to the training — including indirect costs — excluding participant related costs, such us transportation, accommodation, meals, subsidies, as well as the project management costs. | Number of persons obtaining a professional qualification certificate (level 2, 3 or 4) | a) 1324 per participant for level 2 qualificationb) 2224 per participant for level 3 qualificationc) 4101 per participant for level 4 qualification |
| 3.Financial support for employers that employ persons in an apprenticeship program under priority axes 1, 2 and 3 of the Human Capital Operational Programme (2014RO05M9OP001). | Monthly financial support paid to an employer for each person enrolled in a paid apprenticeship. | All costs related to the apprenticeship subsidy | Number of months in paid apprenticeship | 1125 per monthper apprentice for a maximum period of:12 months — for qualification level 224 months — for qualification level 336 months — for qualification level 4 |
| 4.Financial support for employers that employ persons in an internship program under priority axes 1, 2 and 3 of the Human Capital Operational Programme (2014RO05M9OP001). | Monthly financial support paid to an employer for each person with tertiary education enrolled in a paid internship programme | All costs related to the internship subsidy | Number of months of a person with tertirary education in a paid internship | 1350 per monthper tertiary education intern for a maximum period of 6 months. |
2. Adjustment of amounts
The rates for unit cost 1 may be adjusted by any amendment of the rates set out by law no. 76/2002 on the unemployment insurance system and employment stimulation. Such changes will take effect on the same date as the revisions to the above-mentioned law come into force.
The amouts for unit cost 2 may be changed adjusted in line with the yearly inflation rate (RO National Statistical Institute inflation index).
The rates for unit costs 3 and 4 may be adjusted by any amendment of the rates set out by law no. 76/2002 on the unemployment insurance system and employment stimulation, including its subsequent amendments and law no. 279/2005 regarding apprenticeship programmes at the work place, including its subsequent amendments, and law no. 335/2013 regarding internships programme for higher education graduates, including its subsequent amendments. Such changes will take effect on the same date as the revisions to the above-mentioned law come into force.
Adjustment of the amounts pursuant to the paragraphs above shall apply to calls launched after entry into force of the amending legislative acts.
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
| Type of operationsnote | Indicator name | Category of costs | Measurement unit for the indicators | Amounts(in EUR) |
|---|---|---|---|---|
| 1.Formal education operations (from early childhood education to tertiary level including formal vocational education) in all ESF operational programmes. | Participants in an academic year of formal education. | All eligible costs directly related to providing core goods and services of educationnote. | Number of participants with verified attendancenote in an academic year of formal education, differentiated by ISCEDnote classification. | See point 3.1noteThe amounts are for full-time participation in an academic year.In case of part-time participation the amount shall be established on the basis of a pro rata reflecting the participation of the student.In case the course lasts less than one academic year, the amount shall be established on the basis of a pro rata reflecting the duration of the course.For vocational education and training (upper secondary level and non-tertiary post-secondary level), in case of courses with 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 trainingnote 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 coursenote. | All eligible costs of the operation. | Number of participants who have successfully completed a training course. | See point 3.2.1For those Member States listed in point 3.3:the amounts mentioned in point 3.2 shall be multiplied by the index for the relevant regional Operational Programme mentioned in point 3.3;where operational programmes cover more than one region, the amount to be reimbursed shall be in acordance with the region in which the operation or project is implemented.The method used to calculate these amounts requires that where these amounts are claimed for a type of operation under an Operational Programme, the same amount is claimed for all similar types of operations under the same Operational Programme. |
| 3.Any operations concerning the provision of employment-related counselling servicesnote 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 services2. Monthly rate for provision of counselling services3. Annual rate for provision of counselling services | All eligible costs of the operation, except allowances paid to participants | 1. Number of hours of counselling services provided2. Number of months of counselling services provided3. Number of years of counselling services provided | See points 3.2.2, 3.2.3 and 3.2.4 belowFor those Member States listed in point 3.3:the amounts mentioned in points 3.2 shall be multiplied by the index for the relevant regional Operational Programme mentioned in point 3.3;where operational programmes cover more than one region, the amount to be reimbursed shall be in acordance with the region in which the operation or project is implemented.The method used to calculate these amounts requires that where these amounts are claimed for a type of operation under an Operational Programme, the same amount is claimed for all similar types of operations under the same Operational Programme. |
| 4.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. | 1. Hourly rate of training provided to employed persons2. 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. | 1. Number of completed hours of training to employed persons per participant.2. Number of hours of salary paid to employees while on a training course. | See points 3.2.5 and 3.2.6 belowFor those Member States listed in point 3.3:the amounts mentioned in point 3.2 shall be multiplied by the index for the relevant regional Operational Programme mentioned in point 3.3;where operational programmes cover more than one region, the amount to be reimbursed shall be in acordance with the region in which the operation or project is implemented.The method used to calculate these amounts requires that where these amounts are claimed for a type of operation under an Operational Programme, the same amount is claimed for all similar types of operations under the same Operational Programme. |
2. Adjustment of Amounts.
N/A
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 2015 apart from fields marked with a * (including all fields for FI, HR, IE, NL and UK) — reference year is 2014 for these fields.
| AT | BE | BG | CY | CZ | DE | EE | EL | ES | FI* | FR | HU | HR* | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Early childhood education | ED0 | 6453 | n/a | 1388 | 2183 | 2059 | 6965 | 3023 | n/a | 3393 | 10026 | 5364 | 2439* | 2198 |
| Early childhood educational development | ED01 | 6804 | n/a | n/a | 469 | n/a | 9131 | n/a | n/a | 3140 | 16075 | n/a | n/a | n/a |
| Pre-primary education | ED02 | 6385 | 6000 | 1388 | 2626 | 2059 | 6197 | n/a | 2825 | 3474 | 8595 | 5364 | n/a | 2716 |
| Primary education | ED1 | 8488 | 7763 | 904 | 6717 | 2205 | 6322 | 3118 | 3211 | 3947 | 8428 | 5007 | 1772 | 4592 |
| Primary and lower secondary education (levels 1 and 2) | ED1_2 | 10003 | 8321 | 1007 | 7097 | 2804 | 7207 | 3200 | 3461 | 4329 | 10047 | 5876 | 1708 | 2181 |
| Lower secondary education | ED2 | 11527 | 9510 | 1131 | 7860 | 3680 | 7781 | 3376 | 3972 | 5066 | 13297 | 6977 | 1643 | n/a |
| Lower secondary education — general | ED24 | 11527 | n/a | 1162 | 7860 | 3687 | 7781 | 3358 | 3972 | 5066 | 13297 | 6977 | 1612 | n/a |
| Lower secondary education — vocational | ED25 | n/a | n/a | n/a | n/a | 2215 | n/a | 4553 | n/a | n/a | n/a | n/a | 5070 | n/a |
| Upper secondary education | ED3 | 11045 | n/a | 1034 | 8113 | 3414 | 7877 | 3493 | 3578 | 5071* | 7644 | 9267 | 2708 | 1995 |
| Upper secondary and post-secondary non-tertiary education (levels 3 and 4) | ED3_4 | 10390 | 10219 | 1038 | 8023 | 3331 | 7001 | 3540 | n/a | 5339 | 7644 | 9180 | 3024 | 1995 |
| Upper secondary education — general | ED34 | 9629 | n/a | 947 | 7371 | 3066 | 8151 | 3304 | 3024 | 4742 | 7625 | 9047 | 2314 | n/a |
| Upper secondary and post-secondary non-tertiary education — general (levels 34 and 44) | ED34_44 | 9629 | 10022 | 947 | 7371 | 2844 | 8081 | 3304 | 3024 | 4742 | 7625 | 9029 | 2314 | n/a |
| Upper secondary education — vocational | ED35 | 11978 | n/a | 1119 | 11881* | 3538 | 7596 | 3812 | 4957 | 6188 | 7651 | 9651 | 4010 | 2826 |
| Upper secondary and post-secondary non-tertiary education — vocational (levels 35 and 45) | ED35_45 | 10836 | 10353 | 1127 | 11244 | 3521 | 6236 | 3782 | n/a | 6569 | 7651 | 9429 | 3922 | 2826 |
| Post-secondary non-tertiary education | ED4 | 1661 | n/a | 2459 | n/a | 730 | 3895 | 3756 | n/a | n/a | n/a | 5917 | 5058 | n/a |
| Post-secondary non-tertiary education | ED44 | n/a | n/a | n/a | n/a | 712 | 6652 | n/a | n/a | n/a | n/a | 6744 | n/a | n/a |
| Post-secondary non-tertiary education — vocational | ED45 | 1661 | n/a | 2459 | n/a | 783 | 3630 | 3756 | n/a | n/a | n/a | 5733 | 5058 | n/a |
| Short cycle tertiary education | ED5 | 12416 | 8864 | n/a | 1054 | 8138 | 6109 | n/a | n/a | 5040 | n/a | 8883 | 824 | n/a |
| Tertiary education (levels 5-8) | ED5-8 | 9493 | 7934 | 913 | 3625 | 1986 | 6267 | 2979 | 1294 | 3678 | 9414 | 6297 | 1645 | 3258 |
| Tertiary education excluding short-cycle tertiary education (levels 6-8) | ED6-8 | 8938 | 7899 | 913 | 3894 | 1970 | 6267 | 2979 | 1294 | 3337 | 9414 | 5464 | 1829* | n/a |
| IE* | IT | LV | LT | LU | MT | NL* | PL | PT | RO | SI | SK | SE | UK* | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Early childhood education | ED0 | n/a | 3709 | 2548 | 1971 | 17395 | 4138 | 6065 | 1810 | 2689 | 1009 | 4433* | 2084 | 13267* | 3978 |
| Early childhood educational development | ED01 | n/a | n/a | n/a | 1937 | n/a | n/a | n/a | n/a | n/a | 1930 | 5344* | n/a | 14879* | 4008 |
| Pre-primary education | ED02 | 4986 | 3709 | 2548 | 1978 | 17395 | 4138 | 6065 | 1810 | 2689 | 977 | 4067* | 2084 | 12692* | 3973 |
| Primary education | ED1 | 6471 | 5428 | 3225 | 2292 | 17433 | 4080 | 6681 | 2703 | 3828 | 701 | 4985* | 2766 | 9217 | 8777 |
| Primary and lower secondary education (levels 1 and 2) | ED1_2 | 6925 | 5669 | 3233 | 2196 | 17120 | 5168 | 7757 | 2682 | 4262 | 983 | 4467 | 2604 | 9379 | 8898 |
| Lower secondary education | ED2 | 8200 | 6056 | 3250 | 2139 | 16594 | 7325 | 9352 | 2640 | 5001 | 1326 | 4393* | 2454 | 9750 | 9142 |
| Lower secondary education — general | ED24 | 8200 | 6057 | 3249 | 2140 | 16594 | 7341 | 8228 | 2640 | n/a | 1326 | 4393* | 2387 | n/a | 9464 |
| Lower secondary education — vocational | ED25 | n/a | 5762 | 3488 | 2044 | n/a | 4946 | 12367 | n/a | n/a | n/a | n/a | 4951 | n/a | 6370 |
| Upper secondary education | ED3 | 8496 | 5950 | 3370 | 2190 | 15619 | 4954 | 6995 | 2336* | 4411* | 1367 | 3407 | 2811 | 9871 | 8701 |
| Upper secondary and post-secondary non-tertiary education (levels 3 and 4) | ED3_4 | 9252 | 5995* | 3392 | 2185 | 15211 | 5001 | 6995 | 2229 | 4475 | 1260 | 3407 | 2828 | 9657 | 8701 |
| Upper secondary education — general | ED34 | n/a | n/a | 3409 | 2197 | 13391 | 4751 | 7589 | 2025 | n/a | 3084 | 4241* | 2316 | 6749 | 8895 |
| Upper secondary and post-secondary non-tertiary education — general (levels 34 and 44) | ED34_44 | n/a | n/a | 3409 | 2197 | 13391 | 4761 | 7589 | 2025 | n/a | 3084 | 4241* | 2316 | 6758 | 8895 |
| Upper secondary education — vocational | ED35 | n/a | n/a | 3312 | 2169 | 17032 | 6190 | 6710 | 2520* | n/a | 75 | 3717* | 3085 | 14773* | 8295 |
| Upper secondary and post-secondary non-tertiary education — vocational (levels 35 and 45) | ED35_45 | n/a | n/a | 3372 | 2171 | 16319 | 5653 | 6709 | 2317* | n/a | 152 | 3717* | 3091 | 13841 | 8295 |
| Post-secondary non-tertiary education | ED4 | 10628 | n/a | 3693 | 2173 | 1467 | 5263 | 5056 | 634 | n/a | 475 | n/a | 3168 | 4146* | n/a |
| Post-secondary non-tertiary education | ED44 | n/a | n/a | n/a | n/a | n/a | 6178 | n/a | n/a | n/a | n/a | n/a | n/a | 7285 | n/a |
| Post-secondary non-tertiary education — vocational | ED45 | 10628 | n/a | 3693 | 2173 | 1467 | 5232 | 5056 | 634 | n/a | 475 | n/a | 3168 | 4203 | n/a |
| Short cycle tertiary education | ED5 | n/a | 2718 | 3570 | n/a | 20587 | 6463 | 6205 | 3575 | n/a | n/a | 1725* | 3417 | 6483 | 1731 |
| Tertiary education (levels 5-8) | ED5-8 | 6562 | 2334 | 2709 | 2349 | 26940 | 8994 | 6081 | 2591 | 1293* | 1894 | 4027 | 2890 | 10360 | 2257 |
| Tertiary education excluding short-cycle tertiary education (levels 6-8) | ED6-8 | 6562 | 2332 | 2567 | 2349 | 27673 | 9450 | 6081 | 2588 | 1293* | 1894 | 4200* | 2881 | 10683 | 2304 |
3.2 Amounts for training for the employed and unemployed, and employment services (in EUR)
| 3.2.1Amount per participant demonstrating successful completion of a training course | 3.2.2Hourly rate for provision of employment services | 3.2.3Monthly rate for provision of employment services | 3.2.4Annual amount for provision of employment services | 3.2.5Hourly rate for training of employed persons | 3.2.6Hourly rate for salary of employed person | |
|---|---|---|---|---|---|---|
| Austria | 2277 | 39 | 6723 | 80672 | 33,98 | 26,03 |
| Belgium | 3351 | 42 | 7010 | 84112 | 22,97 | 31,08 |
| Bulgaria | 596 | 3 | 543 | 6511 | 5,14 | 1,76 |
| Cyprus | 2696 | 29 | 5467 | 65604 | 18,85 | 10,94 |
| Czech Republic | 521 | 11 | 1988 | 23864 | 9,29 | 7,39 |
| Germany | 6959 | 42 | 7582 | 90992 | 36,03 | 23,11 |
| Denmark | 5803 | 55 | 9496 | 113956 | 39,67 | 32,02 |
| Estonia | 711 | 14 | 2498 | 29968 | 14,03 | 8,22 |
| Greece | 2064 | 21 | 3685 | 44222 | 17,72 | 11,56 |
| Spain | 2772 | 20 | 3508 | 42095 | 17,58 | 18,30 |
| Finland | 5885 | 45 | 7683 | 92204 | 38,39 | 27,69 |
| France | 6274 | 48 | 7297 | 87556 | 35,99 | 25,26 |
| Croatia | 689 | 10 | 1620 | 19440 | 10,52 | 5,90 |
| Hungary | 1818 | 10 | 1816 | 21790 | 15,67 | 5,02 |
| Ireland | 11119 | 36 | 6411 | 76920 | 31,79 | 27,20 |
| Italy | 3676 | 31 | 5438 | 65247 | 27,42 | 22,20 |
| Lithuania | 1359 | 8 | 1574 | 18878 | 7,43 | 3,71 |
| Luxembourg | 19302 | 34 | 5908 | 70890 | 29,87 | 23,30 |
| Latvia | 756 | 8 | 1385 | 16607 | 7,94 | 7,21 |
| Malta | 2256 | 13 | 2184 | 26212 | 16,49 | 8,41 |
| Netherlands | 5018 | 36 | 6474 | 77680 | 32,01 | 23,33 |
| Poland | 594 | 6 | 1051 | 12611 | 11,21 | 4,47 |
| Portugal | 994 | 21 | 3648 | 43784 | 8,33 | 10,63 |
| Romania | 583 | 8 | 1555 | 18656 | 0,27 | 2,56 |
| Sweden | 7303 | 48 | 8369 | 100430 | 58,02 | 32,67 |
| Slovenia | 854 | 22 | 4015 | 48185 | 18,90 | 7,61 |
| Slovakia | 424 | 7 | 1117 | 13411 | 11,13 | 12,52 |
| United Kingdom | 5863 | 25 | 4690 | 56286 | 36,07 | 15,16 |
3.3. Index to be applied for the amounts for stated regional operations programmes.
| Belgium | 1,00 | France | 1,00 | |
| Brussels Capital | 1,26 | Île de France | 1,32 | |
| Flanders | 0,97 | Champagne-Ardenne | 0,88 | |
| Wallonia | 0,91 | Picardie | 0,91 | |
| Haute-Normandie | 0,96 | |||
| Germany | 1,00 | Centre | 0,89 | |
| Baden-Württemberg | 1,08 | Basse-Normandie | 0,86 | |
| Bayern | 1,05 | Bourgogne | 0,87 | |
| Berlin | 0,98 | Nord — Pas-de-Calais | 0,95 | |
| Brandenburg | 0,82 | Lorraine | 0,90 | |
| Bremen | 1,06 | Alsace | 0,97 | |
| Hamburg | 1,21 | Franche-Comté | 0,89 | |
| Hessen | 1,12 | Pays de la Loire | 0,90 | |
| Mecklenburg-Vorpommern | 0,79 | Bretagne | 0,86 | |
| Niedersachsen | 0,93 | Poitou-Charentes | 0,83 | |
| Nordrhein-Westfalen | 1,02 | Aquitaine | 0,87 | |
| Rheinland-Pfalz | 0,96 | Midi-Pyrénées | 0,91 | |
| Saarland | 0,98 | Limousin | 0,84 | |
| Sachsen | 0,81 | Rhône-Alpes | 0,97 | |
| Sachsen-Anhalt | 0,82 | Auvergne | 0,86 | |
| Schleswig-Holstein | 0,87 | Languedoc-Roussillon | 0,84 | |
| Thüringen | 0,82 | Provence-Alpes-Côte d'Azur | 0,93 | |
| Corse | 0,93 | |||
| Greece | 1,00 | Guadeloupe | 1,01 | |
| Anatoliki Makedonia, Thraki | 0,81 | Martinique | 0,90 | |
| Kentriki Makedonia | 0,88 | Guyane | 0,99 | |
| Dytiki Makedonia | 1,12 | La Réunion | 0,83 | |
| Ipeiros | 0,79 | Mayotte | 0,64 | |
| Thessalia | 0,83 | |||
| Ionia Nisia | 0,82 | Italy | 1,00 | |
| Dytiki Ellada | 0,81 | Piemonte | 1,04 | |
| Sterea Ellada | 0,90 | Valle d'Aosta | 1,00 | |
| Peloponnisos | 0,79 | Liguria | 1,01 | |
| Attiki | 1,23 | Lombardia | 1,16 | |
| Voreio Aigaio | 0,90 | Provincia Autonoma di Bolzano/Bozen | 1,15 | |
| Notio Aigaio | 0,97 | Provincia Autonoma di Trento | 1,04 | |
| Kriti | 0,83 | Veneto | 1,03 | |
| Friuli-Venezia Giulia | 1,08 | |||
| Spain | 1,00 | Emilia-Romagna | 1,06 | |
| Galicia | 0,88 | Toscana | 0,95 | |
| Principado de Asturias | 0,98 | Umbria | 0,87 | |
| Cantabria | 0,96 | Marche | 0,90 | |
| País Vasco | 1,17 | Lazio | 1,07 | |
| Comunidad Foral de Navarra | 1,07 | Abruzzo | 0,89 | |
| La Rioja | 0,92 | Molise | 0,82 | |
| Aragón | 0,98 | Campania | 0,84 | |
| Comunidad de Madrid | 1,18 | Puglia | 0,82 | |
| Castilla y León | 0,91 | Basilicata | 0,86 | |
| Castilla-la Mancha | 0,88 | Calabria | 0,75 | |
| Extremadura | 0,84 | Sicilia | 0,86 | |
| Cataluña | 1,09 | Sardegna | 0,84 | |
| Comunidad Valenciana | 0,91 | |||
| Illes Balears | 0,96 | Portugal | 1,00 | |
| Andalucía | 0,87 | Norte | 0,86 | |
| Región de Murcia | 0,84 | Algarve | 0,87 | |
| Ciudad Autónoma de Ceuta | 1,07 | Centro | 0,84 | |
| Ciudad Autónoma de Melilla | 1,04 | Área Metropolitana de Lisboa | 1,33 | |
| Canarias | 0,91 | Alentejo | 0,91 | |
| Região Autónoma dos Açores | 0,91 | |||
| Poland | 1,00 | Região Autónoma da Madeira | 0,95 | |
| Lódzkie | 0,75 | |||
| Mazowieckie | 1,26 | United Kingdom | 1,00 | |
| Malopolskie | 1,05 | England | 1,01 | |
| Slaskie | 1,19 | Wales | 0,83 | |
| Lubelskie | 0,60 | Scotland | 0,99 | |
| Podkarpackie | 0,81 | Northern Ireland | 0,83 | |
| Swietokrzyskie | 0,63 | |||
| Podlaskie | 0,73 | |||
| Wielkopolskie | 1,16 | |||
| Zachodniopomorskie | 1,06 | |||
| Lubuskie | 0,88 | |||
| Dolnoslaskie | 1,22 | |||
| Kujawsko-Pomorskie | 0,91 | |||
| Warminsko-Mazurskie | 0,83 | |||
| Pomorskie | 0,78 |
Annex 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 operations | Indicator name | Category of costs | Measurement unit for the indicators | Amounts(in EUR) |
|---|---|---|---|---|
| 1.“School and Social Inclusion Actions” under Priority Axis 3 of Operational Programme Employment, Human Resources and Social Cohesion (CCI 2014CY05M9OP001). | 1) 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 period2) 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 Scales | amountsΑ1 | 1794A2 | 1857A3 | 2007A4 | 2154A5 | 2606A6 | 3037A7 | 3404A8 | 3733A9 | 4365A10 | 4912A11 | 5823A12 | 6475A13 | 7120 |
| Salary Scales | amounts | |||
| Α1 | 1794 | |||
| A2 | 1857 | |||
| A3 | 2007 | |||
| A4 | 2154 | |||
| A5 | 2606 | |||
| A6 | 3037 | |||
| A7 | 3404 | |||
| A8 | 3733 | |||
| A9 | 4365 | |||
| A10 | 4912 | |||
| A11 | 5823 | |||
| A12 | 6475 | |||
| A13 | 7120 | |||
| 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:1902) Disability and functionality assessment: 303 |
| 4.Reform of the vocational education and training system under under Priority Axis 3 of Operational Programme Employment, Human Resources and Social Cohesion (CCI 2014CY05M9OP001). | 1. One day of work by a teacher2. One month of work by a teacher3. One hour of work by a teacher hired on contract4. One hour of work by a laboratory assistant hired on contract5. One minute of work by a psychologist hired on contract | All categories of eligible costs | 1. Number of days of work by a teacher, differentiated by salary scale2. Number of months of work by a teacher, differentiated by salary scale3. Number of teaching hours (45 min) of work by a teacher hired on contract4. Number of teaching hours (45 min) of work by a laboratory assistant hired on contract5. Number of minutes of work by a psychologist hired on contract | 1) Salary scaleamountsA8277A9330A10371A11440A124882) A84554A95404A106082A117210A128005A1387913) 344) 215) 0,63 |
| Salary scale | amounts | |||
| A8 | 277 | |||
| A9 | 330 | |||
| A10 | 371 | |||
| A11 | 440 | |||
| A12 | 488 | |||
| A8 | 4554 | |||
| A9 | 5404 | |||
| A10 | 6082 | |||
| A11 | 7210 | |||
| A12 | 8005 | |||
| A13 | 8791 |
2. Adjustment of amounts
Not applicable.
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
| Type of operations | Indicator name | Category of costs | Measurement unit for the indicators | Amounts(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” (2014HR05M9OP001) | Months worked by a teaching assistant | All eligible costs of the operation | Number of months worked | 4530,18 |
| 2.Occupational training under priority axis 1 “High employment and labour mobility” of the Operational Programme “Efficient Human Resources” (2014HR05M9OP001) | Months of participation in occupational training | All eligible costs of the operation except travel costs for the participant, costs of participant's education and professional exam (if applicable) | Number of months of participation in occupational training | For participants without prior work experience:3318,81For participants with prior work experience:a) for first 12 months of participation in occupational training 3791,19b) 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” (2014HR05M9OP001) | Months during which an employment aid is paid for an employee in a public works programme | All eligible costs of the operation except travel costs for the participant, costs of participant's education and professional exam (if applicable) | Number of months' employment aid per employee | a) 3943,24 for full- time employment, 100 % employment aid intensityb) 1971,62 for full- time employment, 50 % employment aid intensity and half-time employment, 100 % aid intensity |
| 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” (2014HR05M9OP001) | Months during which the participant takes part in an active employment policy measure. | Travel costs | Number of months participated in an active employment measure. | 452,16 |
2. Adjustment of amounts
—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)
—changes to the Statutory minimum wage according to the Minimum Wage Decree issued by Government for a calendar year, published on Official Gazette of Republic of Croatia (https://www.nn.hr) according to the Article 7 of the Law on Minimum Wage (NN 39/13)
—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.
—changes to the official annual sick leave rate in Croatia, published on the website of Croatian Health Insurance Fund (http://www.hzzo.hr/o-zavodu/izvjesca/). In addition any changes of the Act on Contributions (NN 84/08, 152/08, 94/09, 18/11, 22/12, 144/12, 148/13, 41/14, 143/14, 115/16) provisions regulating calculations for compulsory contributions may entail changes to the proposed calculation method.
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:
The amount for unit costs 3 shall be adjusted each calendar year by replacing the amount for Statutory minimum wage and the annual sickleave rate in the calculation method.
Adjustments will be based on:
Annex XX
Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to Bulgaria
1. Definition of standard scales of unit costs
| Type of operations | Indicator name | Category of costs | Measurement unit for the indicators | Amounts |
|---|---|---|---|---|
| Vocational training under priority Axis 1 and 2 of OP 2014BG05M9OP001 | Participants gaining qualification upon leaving vocational training. | All eligible costs of the operation. | Number of participants who have attended at least 80 % of the classes and have successfully completed vocational training courses and have received a corresponding certificate. | See table under point 3 |
2. Adjustment of amounts
Unit costs adjustment shall be linked to amendments in the national regulations — Council of Ministers Decree (CMD) No 280/2015 and the National Action Plan for Employment for implementation of the labour market's active policy for the respective year.
3. Amounts (in BGN)If participants are required to pay fees for the participation in the training, the amounts due need to be deducted from the unit cost.
| Training courses for acquisition of professional qualifications | Minimum duration in training hours | Amounts | Amounts including indirect costs for beneficiaries selected via a competitive grant awarding procedure | Amounts including indirect costs for beneficiaries selected via a direct grant awarding procedure |
|---|---|---|---|---|
| First degree courses | 300 | 600 | 660 | 624 |
| Second degree courses | 660 | 1200 | 1320 | 1248 |
| Third degree courses | 960 | 1800 | 1980 | 1872 |
| Part of a profession on first degree qualificationnote | 200 | 400 | 440 | 416 |
| Part of a profession on second degree qualification | 300 | 600 | 660 | 624 |
| Part of a profession on third degree qualification | 600 | 1125 | 1237,50 | 1170 |
| Training courses for acquisition of key competences | Minimum duration in training hours | Amounts | Amounts including indirect costs for beneficiaries selected via a competitive grant awarding procedure | Amounts including indirect costs for beneficiaries selected via a direct grant awarding procedure | |||
|---|---|---|---|---|---|---|---|
| for unemployed | for employed and self-employed | for unemployed | for employed and self-employed | for unemployed | for employed and self-employed | ||
| Key competence 2 — communication in foreign language | 300 | 700 | 770 | 728 | |||
| Key competence 3 — mathematics and basic knowledge of natural sciences and technologies | 30 | 140 | 70 | 154 | 77 | 145,60 | 72,80 |
| Key competence 4 — digital competence | 45 | 250 | 275 | 260 | |||
| Key competence 5 — skill for learning | 30 | 140 | 70 | 154 | 77 | 145,60 | 72,80 |
| Key competence 6 — social and civil competences | 30 | 140 | 70 | 154 | 77 | 145,60 | 72,80 |
| Key competence 7 — enterprise and entrepreneurship | 30 | 140 | 70 | 154 | 77 | 145,60 | 72,80 |
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