Commission Delegated Regulation (EU) 2019/2170 of 27 September 2019 amending Delegated Regulation (EU) 2015/2195 on supplementing Regulation (EU) No 1304/2013 of the European Parliament and of the Council on the European Social Fund, regarding the definition of standard scales of unit costs and lump sums for reimbursement of expenditure by the Commission to Member States
This is the act as published. Later amendments are not folded into the text below: each one is a separate act in this repository and an entry in this law's history.
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 operations | Indicator name | Category of costs | Measurement unit for the indicator | Amounts (in EUR) |
|---|---|---|---|---|
| Technical Assistance Priority axis 4 2014FR05SFOP001 OP ESF Priority axis 2 2014FR05M9OP001 OP YEI | New total expenditure included in a payment application. (i.e. total eligible expenditure included in a payment application which has not yet been taken into account for calculating an installment of 100 000 EUR). | All elgible costs. | Installments of EUR 100 000 of new total expenditure included in a payment application submitted to the European Commission until the maximum amount budgeted under the technical assistance priority axis is reached. | 3 716,64 |
’
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.
ANNEX II
‘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
| Type of operations | Indicator name | Category of costs6 | Measurement unit for the indicator | Amounts (in national currency CZK unless otherwise mentioned) | Amounts (in national currency CZK unless otherwise mentioned) | Amounts (in national currency CZK unless otherwise mentioned) |
|---|---|---|---|---|---|---|
| 1. Establishment of a new childcare facility under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001) | Newly created place in a new childcare facility | — purchase of equipment for a childcare facility; — management of project phase focused on creating the facility. | Number of newly created places in a new childcare facility7 | 20 544 incl. VAT, or 17 451 excl. VAT | 20 544 incl. VAT, or 17 451 excl. VAT | 20 544 incl. VAT, or 17 451 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 group8 | — 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 group9 | 9 891 incl. VAT, or 8 642 excl. VAT | 9 891 incl. VAT, or 8 642 excl. VAT | 9 891 incl. VAT, or 8 642 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 rate10 | 73011 | 73011 | 73011 |
| 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 facility | 14 760 | 14 760 | 14 760 |
| 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 rate12. | 6413 | 6413 | 6413 |
| 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 | 324 | 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 | 593 | 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 employee | 230 | 230 | 230 |
| 9. Further external professional training of employees under Priority Axis 1 of Operational Programme Employment (2014CZ05M9OP001) | One hour (60 minutes) of participation of an employee in a training course in specialised IT | All eligible costs, inlcuding: — Direct costs of providing training; — Indirect costs; — Wages for participants. | Number of completed hours per employee | 609 | 609 | 609 |
| 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 employee | 436 | 436 | 436 |
| 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 employee | 252 | 252 | 252 |
| 12. Further internal14 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 employee | 144 | 144 | 144 |
| 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 month | All eligible costs, including, direct staff costs | Number of 0,1 FTE worked per month | 5 871 | 5 871 | 5 871 |
| 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 costs | Number of 0,1 FTE worked per month | School assistant: 3 617 Social pedagogue: 4 849 | School assistant: 3 617 Social pedagogue: 4 849 | School assistant: 3 617 Social pedagogue: 4 849 |
| 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 month | All eligible costs, including direct staff costs. | Number of 0,1 FTE worked per month | 3 402 | 3 402 | 3 402 |
| 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. | 17 833 | 17 833 | 17 833 |
| 17. Supporting pupils at the risk of school failure through tutoring under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) and Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001) | Provision of a block of 16 hours of tutoring to a group of at least 3 registered pupils at risk of school failure. | All eligible costs, including direct staff costs. | Number of completed blocks of 16 hours provided to a goup of at least 3 registered pupils at risk of school failure. | 8 917 | 8 917 | 8 917 |
| 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 | 1) 435 for training inside regular class time 2) 170 for training outside regular class time | 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) | 3 872 | 3 872 | 3 872 |
| 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. | 31 191 | 31 191 | 31 191 |
| 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 pedagogue | All eligible costs, including direct staff costs. | Number of completed training cycles of 15 hours per pedagogue undertaking a structured visit to another pedagogue in another school. | 4 505 | 4 505 | 4 505 |
| 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. | 8 456 | 8 456 | 8 456 |
| 23. Professional development of teaching staff of school/educational facility under Priority axis 3 of Operational Programme Research, Development and Education (2014CZ05M2OP001) | Tandem lesson15 of 2,75 hours. | All eligible costs, including direct staff costs: | Number of completed tandem lessons | 815 | 815 | 815 |
| 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. | 5 637 | 5 637 | 5 637 |
| 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 costs | Number of 0,1 FTE worked per month | 4 942 | 4 942 | 4 942 |
| 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 costs | Number of completed training cycles of 8,5 hours per structured visit to an institution/company/facility. | 2 395 | 2 395 | 2 395 |
| 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 costs | Number of completed training cycles of 3,75 hours involving a pedagogue and expert/ICT technician. | One Cycle: 1 103 Four Cycles: 4 412 | One Cycle: 1 103 Four Cycles: 4 412 | One Cycle: 1 103 Four Cycles: 4 412 |
| 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. | Components | Amount 16 (EUR) | Amount 16 (EUR) |
| 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. | Living Allowance (for incoming mobility to CZ) | Junior | 2 674 |
| 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. | Senior | 3 990 | |
| 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. | The amounts of Living Allowance for outgoing mobility from CZ shall be calculated by multiplying the amounts for incoming mobility by the relevant correction co-efficient listed in point 3 below, depending on destination country. | The amounts of Living Allowance for outgoing mobility from CZ shall be calculated by multiplying the amounts for incoming mobility by the relevant correction co-efficient listed in point 3 below, depending on destination country. | The amounts of Living Allowance for outgoing mobility from CZ shall be calculated by multiplying the amounts for incoming mobility by the relevant correction co-efficient listed in point 3 below, depending on destination country. |
| 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. | Mobility allowance | 600 | 600 |
| 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. | Family allowance | 500 | 500 |
| 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. | Research, training and networking costs | 800 | 800 |
| 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. | Management and Indirect Costs | 650 | 650 |
| 29. Supporting pupils with different mother tongue, teachers or parents through the assistance of an Intercultural Worker or Bilingual Assistant under Priority Axis 4 of Operational Programme Prague Growth Pole (2014CZ16M2OP001). | 1) 0,1 FTE worked per month by an Intercultural Worker17 or Bilingual Assistant. 2) One hour (60 minutes) worked by an Intercultural Worker18. | 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: 5 373 Bilingual Assistant: 4 464 2) Intercultural Worker: 308 | 1) Intercultural Worker: 5 373 Bilingual Assistant: 4 464 2) Intercultural Worker: 308 | 1) Intercultural Worker: 5 373 Bilingual Assistant: 4 464 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) 5 087 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: | 1) 5 087 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: | 1) 5 087 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: |
| 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. | Travel costs depending on distance as follows[^ntr14-L_2019329EN.01001102-E0014]: | Travel costs depending on distance as follows[^ntr14-L_2019329EN.01001102-E0014]: | Amount |
| 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. | 10-99 km: | 10-99 km: | EUR 20 |
| 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. | 100-499 km: | 100-499 km: | EUR 180 |
| 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. | 500-1 999 km: | 500-1 999 km: | EUR 275 |
| 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. | 2 000 -2 999 km: | 2 000 -2 999 km: | EUR 360 |
| 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. | 3 000 -3 999 km: | 3 000 -3 999 km: | EUR 530 |
| 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. | 4 000 -7 999 km: | 4 000 -7 999 km: | EUR 820 |
| 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. | 8 000 km and above: | 8 000 km and above: | EUR 1 300 |
| 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. | Subsistence costs, depending on country as follows: | Subsistence costs, depending on country as follows: | Amount |
| 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. | Denmark, Ireland, Norway, Sweden, United Kingdom | Denmark, Ireland, Norway, Sweden, United Kingdom | EUR 448 |
| 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. | Belgium, Bulgaria, Greece, France, Italy, Cyprus, Luxembourg, Hungary, Austria, Poland, Romania, Finland, | Belgium, Bulgaria, Greece, France, Italy, Cyprus, Luxembourg, Hungary, Austria, Poland, Romania, Finland, | EUR 392 |
| 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. | Germany, Spain, Latvia, Malta, Portugal, Slovakia, | Germany, Spain, Latvia, Malta, Portugal, Slovakia, | EUR 336 |
| 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. | Estonia, Croatia, Lithuania, Slovenia. | Estonia, 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 costs | Number of lessons of 45 minutes with a minimum of 10 pupils of which at least 3 are at risk of school failure. | 2 000 | 2 000 | 2 000 |
| 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 expert | All 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 | 6 477 | 6 477 | 6 477 |
| 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. 1 388 CZK (per day) 2. 350 EUR (per training course) 3. Travel and subsistence costs | 1. 1 388 CZK (per day) 2. 350 EUR (per training course) 3. Travel and subsistence costs | 1. 1 388 CZK (per day) 2. 350 EUR (per training course) 3. Travel and subsistence costs |
| 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. | Travel costs per round-trip depending on distance as follows[^ntr15-L_2019329EN.01001102-E0015]: | Travel costs per round-trip depending on distance as follows[^ntr15-L_2019329EN.01001102-E0015]: | Amount |
| 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. | 10-99 km: | 10-99 km: | EUR 20 |
| 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. | 100-499 km: | 100-499 km: | EUR 180 |
| 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. | 500-1 999 km: | 500-1 999 km: | EUR 275 |
| 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. | 2 000 -2 999 km: | 2 000 -2 999 km: | EUR 360 |
| 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. | 3 000 -3 999 km: | 3 000 -3 999 km: | EUR 530 |
| 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. | 4 000 -7 999 km: | 4 000 -7 999 km: | EUR 820 |
| 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. | 8 000 km and above: | 8 000 km and above: | EUR 1 300 |
| 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. | Subsistence costs, depending on country and number of days as follows: | Subsistence costs, depending on country and number of days as follows: | Amount |
| 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. | Denmark, Ireland, Norway, Sweden, United Kingdom, Finland, Luxembourg, Iceland, Lichtenstein | Denmark, Ireland, Norway, Sweden, United Kingdom, Finland, Luxembourg, Iceland, Lichtenstein | 153 EUR/per day (1.-14. days), 107 EUR (15.-60. days). |
| 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. | Netherlands, Austria, Belgium, France, Germany, Italy, Spain, Cyprus, Greece, Malta, Portugal | Netherlands, Austria, Belgium, France, Germany, Italy, Spain, Cyprus, Greece, Malta, Portugal | 136 EUR/per day (1. – 14. days), 95 EUR (15.-60. days). |
| 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. | Slovenia, Estonia, Latvia, Croatia, Slovakia, Lithuania, Turkey, Hungary, Poland, Romania, Bulgaria, North Macedonia | Slovenia, Estonia, Latvia, Croatia, Slovakia, Lithuania, Turkey, Hungary, Poland, Romania, Bulgaria, North Macedonia | 119 EUR/per day (1.-14. days), 83 EUR (15.-60. days). |
| 34. Cooperation among research organisations and other entities under Priority axis 2 of Operational Programme Research, Development and Education (2014CZ05M2OP001) | Internships and practical training in research organisations and related cooperation among research organisations. | All eligible costs, including travel costs and direct staff costs | Number of man-days of work in research organisations abroad (outgoing) or in CZ research organisations (incoming) | 219 EUR for incoming; 219 EUR x relevant correction coefficient (see table under point (3) for outgoing | 219 EUR for incoming; 219 EUR x relevant correction coefficient (see table under point (3) for outgoing | 219 EUR for incoming; 219 EUR x relevant correction coefficient (see table under point (3) for outgoing |
| 35. 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) 5 262 CZK (the expert is employee). (2) 3 070 CZK (the expert is volunteer). | (1) 5 262 CZK (the expert is employee). (2) 3 070 CZK (the expert is volunteer). | (1) 5 262 CZK (the expert is employee). (2) 3 070 CZK (the expert is volunteer). |
| 36. 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) 2 499 CZK (the expert is employee). (2) 1184 CZK (the expert is volunteer). | (1) 2 499 CZK (the expert is employee). (2) 1184 CZK (the expert is volunteer). | (1) 2 499 CZK (the expert is employee). (2) 1184 CZK (the expert is volunteer). |
| 37. 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 | (1) 200,50 CZK (2) 200,50 CZK +2,50 EUR | (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) 6 227 CZK (the expert is employee). (2) 2 719 CZK (the expert is volunteer). | (1) 6 227 CZK (the expert is employee). (2) 2 719 CZK (the expert is volunteer). | (1) 6 227 CZK (the expert is employee). (2) 2 719 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 expert | All eligible costs, including travel costs, staff costs and indirect costs. | Number of project days completed for at least 10 students at a distance of at least 10km outside the organisation main seat | 246 EUR | 246 EUR | 246 EUR |
| 40. Provision of extracurricular activity provided by informal education organisation 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. | 6 315 CZK | 6 315 CZK | 6 315 CZK |
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).
3. Table of Coefficients related to outgoing mobility of researchers and cooperation among research organisations
3.A For cooperation among research organisations
| Value of the MSCA Correction coefficient 21 | Correction coefficient 22 | Amount — one man day |
|---|---|---|
| 0,48-0,799 | 0,75 | 164,25 EUR |
| 0,8-0,999 | 0,875 | 191,63 EUR |
| 1,00-1,52 | 1 | 219 EUR |
3.B Coefficients related to outgoing mobility of researchers
(MSCA Correction coefficient)
| Country | Amount of the correction coefficient |
|---|---|
| Albania | 0,799 |
| Algeria | 0,905 |
| Angola | 1,567 |
| Argentina | 0,802 |
| Armenia | 0,922 |
| Australia | 1,277 |
| Austria | 1,305 |
| Azerbaijan | 1,080 |
| Bangladesh | 0,747 |
| Barbados | 1,376 |
| Belarus | 0,728 |
| Belgium | 1,223 |
| Belize | 0,942 |
| Benin | 1,186 |
| Bermuda | 1,853 |
| Bolivia | 0,826 |
| Bosnia and Herzegovina | 0,844 |
| Botswana | 0,632 |
| Brazil | 1,197 |
| Bulgaria | 0,758 |
| Burkina Faso | 1,181 |
| Burundi | 0,907 |
| Cambodia | 0,911 |
| Cameroon | 1,174 |
| Canada | 1,074 |
| Cape Verde | 0,877 |
| Central African Republic | 1,328 |
| Colombia | 0,953 |
| Comoros | 0,845 |
| Costa Rica | 1,004 |
| Croatia | 1,026 |
| Cuba | 0,961 |
| Cyprus | 1,010 |
| Czechia | 1,000 |
| Democratic Republic of Congo | 1,680 |
| Denmark | 1,651 |
| Djibouti | 1,058 |
| Dominican Republic | 0,769 |
| Eastern Timor | 1,093 |
| Ecuador | 0,923 |
| Egypt | 0,708 |
| Eritrea | 1,210 |
| Estonia | 0,971 |
| Ethiopia | 1,040 |
| Faroe Islands | 1,651 |
| Fiji | 0,838 |
| Finland | 1,477 |
| France | 1,415 |
| Gabon | 1,318 |
| Gambia | 0,844 |
| Georgia | 0,921 |
| Germany | 1,186 |
| Ghana | 0,784 |
| United Kingdom | 1,710 |
| Greece | 1,085 |
| Guatemala | 1,010 |
| Guinea | 0,901 |
| Guinea-Bissau | 1,181 |
| Guyana | 0,761 |
| Haiti | 1,157 |
| Honduras | 0,898 |
| Hong Kong | 1,228 |
| Hungary | 0,947 |
| Chad | 1,441 |
| Chile | 0,720 |
| China | 1,121 |
| Iceland | 1,410 |
| India | 0,775 |
| Indonesia | 0,854 |
| Ireland | 1,414 |
| Israel | 1,298 |
| Italy | 1,277 |
| Ivory Coast | 1,202 |
| Jamaica | 1,125 |
| Japan | 1,290 |
| Jordan | 1,058 |
| Kazakhstan | 1,002 |
| Kenya | 0,997 |
| Kyrgyzstan | 0,982 |
| Laos | 1,091 |
| Latvia | 0,950 |
| Lebanon | 1,055 |
| Lesotho | 0,591 |
| Liberia | 1,359 |
| Libya | 0,704 |
| Lichtenstein | 1,482 |
| Lithuania | 0,887 |
| Luxembourg | 1,223 |
| North Macedonia | 0,734 |
| Madagascar | 1,052 |
| Malawi | 0,831 |
| Malaysia | 0,841 |
| Mali | 1,155 |
| Malta | 1,032 |
| Mauretania | 0,764 |
| Mauritius | 0,910 |
| Mexico | 0,821 |
| Montenegro | 0,793 |
| Morocco | 0,922 |
| Mozambique | 0,874 |
| Myanmar | 0,801 |
| Namibia | 0,751 |
| Nepal | 0,942 |
| Netherlands | 1,320 |
| New Caledonia | 1,433 |
| New Zealand | 1,220 |
| Nicaragua | 0,691 |
| Niger | 1,037 |
| Nigeria | 1,132 |
| Norway | 1,597 |
| Pakistan | 0,635 |
| Palestinian Autonomous Territories | 1,355 |
| Panama | 0,773 |
| Papua New Guinea | 1,241 |
| Paraguay | 0,844 |
| Peru | 0,981 |
| Philippines | 0,898 |
| Poland | 0,923 |
| Portugal | 1,030 |
| Republic of Moldova | 0,758 |
| Republic of Serbia | 0,823 |
| Republic of the Congo | 1,475 |
| Romania | 0,841 |
| Russia | 1,290 |
| Rwanda | 1,009 |
| Salvador | 0,851 |
| Samoa | 1,015 |
| Saudi Arabia | 0,988 |
| Senegal | 1,158 |
| Sierra Leone | 1,306 |
| Singapur | 1,382 |
| Slovakia | 0,983 |
| Slovenia | 1,053 |
| Solomon Islands | 1,314 |
| South African Republic | 0,621 |
| South Korea | 1,194 |
| Spain | 1,167 |
| Sri Lanka | 0,855 |
| Sudan | 1,219 |
| Suriname | 0,685 |
| Swaziland | 0,654 |
| Sweden | 1,490 |
| Switzerland | 1,482 |
| Syria | 0,994 |
| Taiwan | 1,011 |
| Tajikistan | 0,761 |
| Tanzania | 0,800 |
| Thailand | 0,876 |
| Togo | 1,032 |
| Tonga | 1,040 |
| Trinidad And Tobago | 0,991 |
| Tunisia | 0,826 |
| Turkey | 1,004 |
| Turkmenistan | 0,775 |
| Uganda | 0,862 |
| Ukraine | 0,866 |
| United Arab Emirates | 1,119 |
| Uruguay | 1,031 |
| USA | 1,212 |
| Uzbekistan | 0,813 |
| Vanuatu | 1,321 |
| Venezuela | 1,103 |
| Vietnam | 0,652 |
| Yemen | 0,992 |
| Zambie | 0,947 |
| Zimbabwe | 1,123 |
’
For unit costs 1-5, the categories of costs mentioned cover all costs associated with that operation, except for types of operations 1 and 2, which may also include other categories of costs.
Meaning a new place which is included in the capacity of the new childcare facility as recorded by national regulations, and which has proof of equipment for each new place provided.
A children’s group means it has been registered as a children’s group pursuant to national legislation on the provision of childcare services in a children’s group.
Meaning a place in an existing facility which is newly registered as a children’s group in accordance with national legislation and inlcuded in the official capacity of that group, and which has proof of equipment for each place.
The occupancy rate is defined as the number of children attending the childcare facility per half day during 6 months divided by the maximum capacity of the facility per half day during 6 months, multiplied by 100.
This amount will be paid for each 1 % point of occupancy per place up to a maximum of 75 % points for a period of 6 months. If the occupancy rate is less than 20 % there will be no reimbursement.
The occupancy rate is defined as the number of children attending the childcare facility per half day during 6 months divided by the maximum capacity of the facility per half day during 6 months, multiplied by 100.
This amount will be paid for each 1 % point of occupancy per place up to a maximum of 75 % points for a period of 6 months. If the occupancy rate is less than 20 % there will be no reimbursement.
Internal training is training provided by an internal trainer.
Tandem lesson is to be understood as two pedagogues cooperating to mutually strengthen their professional development by jointly planning, implementing and reflecting on teaching methods in a class.
The total amount per participant will depend on the characteristics of each incidence of mobility and the applicability of each of the components set out.
This indicator will be used for Intercultural Workers or bilingual assistants employed directly on a full-time or a part-time basis by the school.
This indicator will be used for external Intercultural Workers engaged by the school to provide services on an hourly basis.
Based on travel distance per participant. Travel distances shall be calculated using the distance calculator supported by the European Commission - http://ec.europa.eu/programmes/erasmus-plus/tools/distance_en.htm
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
Correction coefficient of MSCA 2018-2020
Correction coefficient for the mobility schemes based on the Erasmus schemes
ANNEX III
‘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
| Type of operations | Indicator name | Category of costs | Measurement unit for the indicators | Amounts (in EUR) | Amounts (in EUR) |
|---|---|---|---|---|---|
| 1. 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 disabilities23. | All costs related to the Employment Subsidy. | Number of weeks in employment per employee. | 1. Disadvantaged worker — 85 per week for a maximum of 52 weeks. 2. Severely disadvantaged worker — 85 per week for a maximum of 104 weeks. 3. Worker with disabilities — 125 per week for a maximum of 156 weeks. | 1. Disadvantaged worker — 85 per week for a maximum of 52 weeks. 2. Severely disadvantaged worker — 85 per week for a maximum of 104 weeks. 3. Worker with disabilities — 125 per week for a maximum of 156 weeks. |
| 2. Training aid (Investing In Skills scheme) to enterprises in the private sector under Priority Axis 3 of the ESF Operational Programme II “Investing in human capital to create more opportunities and promote the wellbeing of society” (2014MT05SFOP001) | Participation in one hour of accredited or non-accredited external training | Direct costs of providing external training | Number of completed hours per participant | 25 | 25 |
| 3. Training aid (Investing In Skills scheme) to enterprises in the private sector under Priority Axis 3 of the ESF Operational Programme II “Investing in human capital to create more opportunities and promote the wellbeing of society” (2014MT05SFOP001) | Provision of one hour of accredited or non-accredited internal training. | Salary costs for internal trainer. | Number of completed hours of training provided per trainer. | 4,90 | 4,90 |
| 4. Training aid (Investing In Skills scheme) to enterprises in the private sector under Priority Axis 3 of the ESF Operational Programme II “Investing in human capital to create more opportunities and promote the wellbeing of society” (2014MT05SFOP001) | Participation in one hour of accredited or non-accredited internal or external training. | Salary costs for participant. | Number of completed hours per participant. | 4,90 | 4,90 |
| 5. 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 (classifed 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) 2 601,50 (2) 2 128,50 (3) 50 (4) 1 398 | (1) 2 601,50 (2) 2 128,50 (3) 50 (4) 1 398 |
| 6. 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)24 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 | (1) 416 (2) 318 |
| 7. 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)25. | 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 | (1) 226,50 (2) 528,50 |
| 8. Prevention classes for the Malta College for Arts, Science and Technology (MCAST) under the Youth Guarantee (YG), Priority Axis 1, Investment Priority 8ii of OP 2014MT05SFOP001. | 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 | (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 | (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 ECTS26 achieved × 0,95 for which a provisional transcript is presented. Number of ECTS achieved × 0,05 for which a certificate of accreditation or final transcript is presented. | For study programmes in Malta | 58 |
| 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 ECTS26 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 other countries and for joint study programmes | 100 |
2. Adjustment of amounts
Unit cost 1 may be adjusted by replacing the initial minimum wage and/or the statutory bonus and/or weekly allowances and/or social security contributions in the calculation method that consists of the lowest weekly rate of national minimum wage for a particular year, the statutory bonus, weekly allowances and social security contributions, and dividing this result by 2.
Unit Cost 2 may be adjusted by applying the annual rate of inflation to the respective rates. From 2017, for a given year N, this can be be done by applying the inflation rate for year N-1 as published by the Maltese National Statistics Office at: https://nso.gov.mt/en/nso/Selected_Indicators/Retail_Price_Index/Pages/Index-of-Inflation.aspx
Unit costs 3-4 may be adjusted by replacing the initial national minimum wage for persons 18 years or over and/or the statutory bonuses and/or weekly allowances and/or social security contributions in the calculation method that consists of the hourly rate of national minimum wage for persons 18 years or over for a particular year, the statutory bonuses, the weekly allowances and social security contributions.
Adjustments will be based on updated data as follows:
- — The national minimum wage is specified in national Subsidiary Legislation 452.71 (National Minimum Wage Standing Order).
- — The statutory bonuses, weekly allowances and social security contributions provided for in Chapter 452 of the Maltese legislation on the Employment and Industrial relations Act.
Reading this document does not replace reading the official text published in the Official Journal of the European Union. We assume no responsibility for any inaccuracies arising from the conversion of the original to this format.
This text is published under EUR-Lex's own terms of reuse, not a Legalize or public-domain licence.
EUR-Lex
Creative Commons Attribution 4.0 International (CC BY 4.0)
© European Union, https://eur-lex.europa.eu — Source: EUR-Lex (Publications Office of the European Union). Reused under the Creative Commons Attribution 4.0 International (CC BY 4.0) licence. Only EU legislation published in the printed Official Journal of the European Union is deemed authentic; consolidated texts are reproduced here for documentation purposes and have been reformatted to Markdown.