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Documento 32023R1676
Commission Delegated Regulation (EU) 2023/1676 of 7 July 2023 supplementing Regulation (EU) 2021/1060 of the European Parliament and of the Council regarding the definition of unit costs, lump sums and flat rates and financing not linked to costs for reimbursement of expenditure by the Commission to Member States
Commission Delegated Regulation (EU) 2023/1676 of 7 July 2023 supplementing Regulation (EU) 2021/1060 of the European Parliament and of the Council regarding the definition of unit costs, lump sums and flat rates and financing not linked to costs for reimbursement of expenditure by the Commission to Member States
Commission Delegated Regulation (EU) 2023/1676 of 7 July 2023 supplementing Regulation (EU) 2021/1060 of the European Parliament and of the Council regarding the definition of unit costs, lump sums and flat rates and financing not linked to costs for reimbursement of expenditure by the Commission to Member States
C/2023/4524
OJ L 216, 1.9.2023, p. 11/38
(BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
Vigente
|
1.9.2023 |
EN |
Official Journal of the European Union |
L 216/11 |
COMMISSION DELEGATED REGULATION (EU) 2023/1676
of 7 July 2023
supplementing Regulation (EU) 2021/1060 of the European Parliament and of the Council regarding the definition of unit costs, lump sums and flat rates and financing not linked to costs for reimbursement of expenditure by the Commission to Member States
THE EUROPEAN COMMISSION,
Having regard to the Treaty on the Functioning of the European Union,
Having regard to Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (1), and in particular Articles 94(4) and 95(4) thereof,
Whereas:
|
(1) |
With a view to simplifying the use of the European Social Fund Plus (ESF+) and the Just Transition Fund (JTF) and reducing the administrative burden for beneficiaries, it is appropriate to define certain unit costs and establish amounts of financing not linked to costs available for reimbursement of the Union contribution to programmes. In line with Article 25(2) of Regulation (EU) 2021/1060, those unit costs and amounts of financing not linked to costs may be used also for operations eligible under the ESF+ and supported by the European Regional Development Fund. |
|
(2) |
The unit costs for reimbursement to Member States have been established on the basis of a fair, equitable and verifiable calculation method based on historical or statistical data, as referred to in Article 94(2), second subparagraph, point (a) of Regulation (EU) 2021/1060. |
|
(3) |
In the setting of the amounts of financing not linked to costs the Commission has observed the principle of sound financial management, in particular the principle that the resources employed are adequate for the investments undertaken. |
|
(4) |
Taking into account the additional efforts required for addressing the specific needs of third country nationals, including refugees and people having fled the Russian aggression against Ukraine, specific unit costs should be established for the relevant types of operations. |
|
(5) |
Simplifying the implementation of operations in the area of formal education, training of employees, training of registered unemployed, job-seekers or inactive people and of employment-related counselling services, will also contribute to the successful implementation of European Year of Skills. |
|
(6) |
Reaffirming the commitments under the European Pillar of Social Rights Action Plan (2) with the new 2030 Union headline target on poverty and social inclusion it is appropriate to facilitate and create incentives for the implementation of operations that help to reduce the number of people at risk of poverty or social exclusion. Therefore, simplified cost options and financing-not-linked-to-cost schemes should be defined for operations offering in-home and community-based care services as well as for operations providing residential and non-residential services for victims of domestic violence and people experiencing short-term or long-term homelessness. |
|
(7) |
There are the significant disparities between Member States regarding the level of costs for the types of operations concerned. In line with the principle of sound financial management, the amounts established by the Commission should reflect the specificities of each Member State. |
|
(8) |
In order to ensure that the unit costs remain an appropriate proxy for the costs actually incurred and that the amounts of financing not linked to costs remain adequate for the investment undertaken throughout the programming period, an appropriate adjustment method has been provided for, |
HAS ADOPTED THIS REGULATION:
Article 1
Subject matter and scope
The conditions for reimbursement of the Union contribution to ESF+ and JTF operations on the basis of unit costs and financing not linked to costs, including the types of operations that are covered and the results to be achieved or conditions to be fulfilled, the amount of such reimbursement and the method to adjust that amount are set out in the Annex.
Article 2
Eligible expenditure
The amounts calculated on the basis of this Regulation shall be regarded as eligible expenditure for the purpose of applying Regulation (EU) 2021/1060.
Article 3
Entry into force
This Regulation shall enter into force on the twentieth day following that of its publication in the Official Journal of the European Union.
This Regulation shall be binding in its entirety and directly applicable in all Member States.
Done at Brussels, 7 July 2023.
For the Commission
The President
Ursula VON DER LEYEN
(1) OJ L 231, 30.6.2021, p. 159.
(2) The European Pillar of Social Rights Action Plan (europa.eu).
ANNEX
Conditions for reimbursement of the Union contribution to programmes in accordance with Articles 94(4) and 95(4) of Regulation (EU) 2021/1060 on the basis of unit costs and financing not linked to costs for operations in the areas of formal education, training, employment-related counselling services, in-home care services and community-based day care services and support services for victims of domestic violence and homeless persons
The defined amounts and conditions shall not apply to programmes that have established their own, specific simplified-cost-option or financing-not-linked-to-cost schemes in accordance with Articles 94(3) and 95(2) of Regulation (EU) 2021/1060, for the relevant types of operations.
1. OPERATIONS CONCERNING FORMAL EDUCATION WHICH MAY BE COVERED BY REIMBURSEMENT ON THE BASIS OF UNIT COSTS
1.1. Types of operations
Formal education operations (from early childhood education to tertiary level including formal vocational education).
1.2. Definition of the indicator triggering payment of the unit costs
Indicator name: Participant in an academic year of formal education
Measurement unit for the indicator: Number of participants with verified enrolment status during an academic year of formal education, differentiated by ISCED classification. Verified enrolment means that proof of the enrolment of the student in the formal education or training course is to be verified by national authorities on two or three occasions during the academic year, in accordance with each Member State’s normal practices and procedures.
International Standard Classification of Education: http://ec.europa.eu/eurostat/statistics-explained/index.php/International_Standard_Classification_of_Education_(ISCED)
1.3. Amounts (in EUR)
The amounts set in Tables 1a and 1b below cover all eligible costs directly related to the provision of core goods and services of formal education, including tuition fees, registration, exam fees, school trips, canteen costs.
Other categories of costs that could be necessary for the implementation of the operation, such as participant allowances, transport, accommodation or other types of support provided to participants are not covered by the unit cost and may thus constitute additional eligible costs in accordance with Regulation (EU) 2021/1060, funds-specific regulations and national eligibility rules.
If the managing authority or intermediate body in charge of implementing a programme applies these unit costs to establish the Union contribution to the programme for one operation that falls under this Regulation, these amounts shall constitute the amount that the Commission reimburses for any formal education operation under the same programme for the same type of beneficiary. Other programmes managed by different intermediate bodies or managing authorities are not concerned by this restriction.
The 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 courses lasting at least one full academic year, these amounts may be reimbursed to the Member State on the following basis: 50 % for the first proof of enrolment during the academic year (normally at the beginning of the academic year, in accordance with national rules and practices), 30 % for the second proof of enrolment and 20 % for the third and final proof of enrolment. For those Member States whose national systems provide for this information to be collected only twice per year, or for courses lasting less than one full academic year, it will be 50 % for the first proof of enrolment and 50 % for the second and final proof of enrolment.
Courses may take place on site, online or in a hybrid format, but must always be delivered with both trainer and participants present at the same time.
To account for additional efforts required for and to address the specific needs of third-country nationals or refugees (1), including people having fled the Russia's war of aggression against Ukraine, specific values are set out in Table 1b for operations addressing this target group. Those values may be used instead of the corresponding values set out in Table 1a. They are not cumulative values and cannot be used in combination with Table 1a.
The same conditions for reimbursement apply for values set in Tables 1a and 1b. The only difference being the target group, specific eligibility criteria and audit trail should be set for participants in line with specific national definitions and practices.
1.4. Adjustment method
The unit costs and values in Table 1a may be automatically adjusted on an annual basis by applying the Labour Cost Index for education (2). Basis index setting the values in Table 1a is the LCIEducation2021 (Labour Cost index for 2021). The adjusted values with index of year N will apply for all operations concerned as of Jan 1 of the year N+1
The adjustment shall be based on the following formula:
AdjustedSCO = BaseSCO x LCIEducation latest
The amounts set in Table 1b may be automatically adjusted by multiplying the adjusted unit costs in Table 1a by factor 1,10.
Table 1a
Amounts per participant 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 2021 apart from fields for FR and NL where the reference year is 2019.
|
|
|
AT |
BE |
BG |
CY |
CZ |
DE |
DK |
EE |
EL |
ES |
FI |
FR |
HU |
HR |
|
Early childhood education |
ED0 |
5 614 |
n/a |
2 649 |
2 133 |
3 704 |
9 655 |
10 912 |
5 179 |
n/a |
4 121 |
10 618 |
5 963 |
3 145 |
2 627 |
|
Early childhood educational development |
ED01 |
4 848 |
n/a |
n/a |
357 |
n/a |
13 279 |
15 775 |
n/a |
n/a |
4 132 |
18 275 |
n/a |
3 152 |
n/a |
|
Pre-primary education |
ED02 |
5 793 |
7 243 |
2 649 |
2 771 |
3 704 |
8 288 |
8 012 |
n/a |
2 994 |
4 117 |
8 872 |
5 963 |
3 145 |
3 275 |
|
Primary education |
ED1 |
10 777 |
8 577 |
1 858 |
7 635 |
3 871 |
7 981 |
11 103 |
5 402 |
3 734 |
4 566 |
8 305 |
5 768 |
3 233 |
5 537 |
|
Primary and lower secondary education (levels 1 and 2) |
ED1_2 |
12 451 |
9 331 |
2 167 |
8 055 |
5 036 |
9 067 |
11 338 |
5 474 |
3 729 |
4 969 |
9 948 |
6 456 |
3 054 |
3 072 |
|
Lower secondary education |
ED2 |
14 177 |
10 995 |
2 574 |
8 936 |
6 626 |
9 812 |
11 786 |
5 645 |
3 719 |
5 710 |
13 247 |
7 319 |
2 889 |
n/a |
|
Lower secondary education - general |
ED24 |
13 332 |
n/a |
2 359 |
8 936 |
6 635 |
9 812 |
11 770 |
5 627 |
3 719 |
5 710 |
13 247 |
7 319 |
2 889 |
n/a |
|
Lower secondary education - vocational |
ED25 |
n/a |
n/a |
n/a |
n/a |
5 134 |
n/a |
16 126 |
5 773 |
n/a |
n/a |
n/a |
n/a |
3 301 |
n/a |
|
Upper secondary education |
ED3 |
13 111 |
11 124 |
2 033 |
9 844 |
5 773 |
9 895 |
9 831 |
4 060 |
3 229 |
6 400 |
7 867 |
9 583 |
3 306 |
3 359 |
|
Upper secondary and post-secondary non-tertiary education (levels 3 and 4) |
ED3_4 |
12 791 |
11 124 |
2 030 |
9 844 |
5 664 |
8 769 |
9 831 |
4 234 |
2 665 |
6 400 |
7 867 |
9 522 |
3 411 |
3 359 |
|
Upper secondary education - general |
ED34 |
10 760 |
10 812 |
1 835 |
8 888 |
4 926 |
10 599 |
9 790 |
2 930 |
2 781 |
5 432 |
7 569 |
9 421 |
3 225 |
n/a |
|
Upper secondary and post-secondary non-tertiary education - general (levels 34 and 44) |
ED34_44 |
11 933 |
10 812 |
1 835 |
8 888 |
4 709 |
1 099 |
9 790 |
2 930 |
2 781 |
5 432 |
7 569 |
9 403 |
3 225 |
n/a |
|
Upper secondary education - vocational |
ED35 |
14 711 |
11 365 |
2 232 |
14 624 |
6 108 |
9 236 |
9 895 |
5 678 |
4 280 |
8 471 |
7 990 |
9 890 |
3 401 |
3 408 |
|
Upper secondary and post-secondary non-tertiary education - vocational (levels 35 and 45) |
ED35_45 |
13 314 |
11 365 |
2 224 |
14 624 |
6 060 |
7 615 |
9 895 |
5 782 |
2 513 |
8 471 |
7 990 |
9 741 |
3 580 |
3 408 |
|
Post-secondary non-tertiary education |
ED4 |
2 054 |
n/a |
354 |
n/a |
836 |
4 893 |
n/a |
6 276 |
333 |
n/a |
n/a |
6 688 |
4 242 |
n/a |
|
Post-secondary non-tertiary education |
ED44 |
n/a |
n/a |
n/a |
n/a |
653 |
10 323 |
n/a |
n/a |
n/a |
n/a |
n/a |
6 437 |
n/a |
n/a |
|
Post-secondary non-tertiary education - vocational |
ED45 |
1 359 |
n/a |
354 |
n/a |
1 222 |
4 545 |
n/a |
6 276 |
333 |
n/a |
n/a |
6 748 |
4 242 |
n/a |
|
Short cycle tertiary education |
ED5 |
14 857 |
10 474 |
n/a |
557 |
13 910 |
1 920 |
9 000 |
n/a |
n/a |
5 383 |
9 138 |
8 829 |
465 |
n/a |
|
Tertiary education (levels 5-8) |
ED5-8 |
15 483 |
9 376 |
2 627 |
2 900 |
4 784 |
6 806 |
9 173 |
3 790 |
1 144 |
4 029 |
8 590 |
6 739 |
2 828 |
3 929 |
|
Tertiary education excluding short-cycle tertiary education (levels 6-8) |
ED6-8 |
15 596 |
9 338 |
2 627 |
3 178 |
4 756 |
6 817 |
9 195 |
3 790 |
1 144 |
3 665 |
8 590 |
6 105 |
2 926 |
3 353 |
|
|
|
IE |
IT |
LV |
LT |
LU |
MT |
NL |
PL |
PT |
RO |
SI |
SK |
SE |
|
Early childhood education |
ED0 |
7 707 |
5 346 |
3 824 |
3 807 |
17 293 |
6 240 |
7 161 |
2 767 |
3 286 |
1 805 |
5 173 |
3 445 |
13 449 |
|
Early childhood educational development |
ED01 |
n/a |
n/a |
n/a |
3 794 |
n/a |
n/a |
n/a |
n/a |
n/a |
3 746 |
6 171 |
n/a |
17 407 |
|
Pre-primary education |
ED02 |
5 526 |
5 346 |
3 384 |
3 809 |
17 293 |
6 240 |
7 161 |
2 767 |
3 449 |
1 724 |
4 731 |
3 445 |
12 033 |
|
Primary education |
ED1 |
7 404 |
6 110 |
3 600 |
3 577 |
17 158 |
6 132 |
7 936 |
3 754 |
5 229 |
1 169 |
5 570 |
4 148 |
10 677 |
|
Primary and lower secondary education (levels 1 and 2) |
ED1_2 |
7 507 |
6 282 |
3 621 |
3 563 |
17 931 |
7 502 |
9 053 |
3 753 |
5 801 |
1 770 |
6 000 |
3 919 |
10 642 |
|
Lower secondary education |
ED2 |
7 788 |
6 552 |
3 664 |
3 553 |
19 256 |
10 281 |
10 712 |
3 749 |
6 782 |
2 543 |
7 006 |
3 713 |
10 564 |
|
Lower secondary education - general |
ED24 |
8 324 |
6 552 |
3 660 |
3 532 |
19 256 |
10 230 |
9 426 |
3 749 |
n/a |
2 543 |
7 006 |
3 640 |
10 564 |
|
Lower secondary education - vocational |
ED25 |
n/a |
6 615 |
4 956 |
4 788 |
n/a |
16 143 |
14 131 |
n/a |
n/a |
n/a |
n/a |
6 970 |
n/a |
|
Upper secondary education |
ED3 |
7 964 |
6 654 |
4 369 |
3 839 |
18 676 |
9 626 |
8 193 |
3 236 |
6 113 |
2 414 |
4 839 |
4 262 |
11 012 |
|
Upper secondary and post-secondary non-tertiary education (levels 3 and 4) |
ED3_4 |
8 532 |
6 654 |
4 420 |
4 003 |
18 435 |
9 626 |
8 193 |
3 130 |
6 113 |
2 232 |
4 839 |
4 311 |
10 823 |
|
Upper secondary education - general |
ED34 |
8 496 |
5 946 |
3 935 |
3 495 |
16 939 |
10 104 |
8 997 |
2 848 |
n/a |
5 200 |
5 589 |
3 867 |
9 710 |
|
Upper secondary and post-secondary non-tertiary education - general (levels 34 and 44) |
ED34_44 |
8 496 |
n/a |
3 935 |
3 495 |
16 939 |
10 100 |
8 997 |
2 848 |
n/a |
5 200 |
5 589 |
3 867 |
9 689 |
|
Upper secondary education - vocational |
ED35 |
n/a |
n/a |
5 016 |
4 813 |
19 760 |
8 312 |
7 781 |
3 537 |
n/a |
320 |
4 489 |
4 455 |
13 189 |
|
Upper secondary and post-secondary non-tertiary education - vocational (levels 35 and 45) |
ED35_45 |
4 192 |
n/a |
5 053 |
4 826 |
19 344 |
8 312 |
7 781 |
3 320 |
n/a |
416 |
4 489 |
4 515 |
12 633 |
|
Post-secondary non-tertiary education |
ED4 |
15 476 |
n/a |
5 314 |
4 843 |
2 769 |
9 569 |
5 360 |
1 793 |
n/a |
838 |
n/a |
546 |
6 657 |
|
Post-secondary non-tertiary education |
ED44 |
4 192 |
n/a |
n/a |
n/a |
n/a |
9 569 |
n/a |
n/a |
n/a |
n/a |
n/a |
n/a |
8 894 |
|
Post-secondary non-tertiary education - vocational |
ED45 |
15 476 |
n/a |
5 314 |
4 843 |
2 769 |
8 624 |
5 360 |
1 793 |
n/a |
838 |
n/a |
5 457 |
5 353 |
|
Short cycle tertiary education |
ED5 |
n/a |
2 771 |
3 637 |
n/a |
4 734 |
11 289 |
7 099 |
5 684 |
2 471 |
n/a |
2 378 |
4 999 |
6 205 |
|
Tertiary education (levels 5-8) |
ED5-8 |
6 298 |
2 528 |
2 750 |
2 495 |
23 639 |
12 754 |
6 750 |
3 356 |
2 993 |
3 517 |
6 835 |
3 484 |
10 356 |
|
Tertiary education excluding short-cycle tertiary education (levels 6-8) |
ED6-8 |
7 315 |
2 526 |
2 609 |
2 495 |
26 424 |
12 907 |
6 745 |
3 356 |
2 967 |
3 517 |
7 468 |
3 460 |
10 788 |
Table 1b
Amounts per participant in formal education (in EUR) addressing the specific needs of third-country nationals or refugees, including people having fled the Russian aggression against Ukraine
n/a - no data is available for that particular Member State and the indicated education level.
|
|
AT |
BE |
BG |
CY |
CZ |
DE |
DK |
EE |
EL |
ES |
FI |
FR |
HU |
HR |
|
|
Early childhood education |
ED0 |
6 175 |
n/a |
2 914 |
2 346 |
4 074 |
10 621 |
12 003 |
5 697 |
n/a |
4 533 |
11 680 |
6 559 |
3 459 |
2 890 |
|
Early childhood educational development |
ED01 |
5 333 |
n/a |
n/a |
393 |
n/a |
14 607 |
17 352 |
n/a |
n/a |
4 545 |
20 103 |
n/a |
3 467 |
n/a |
|
Pre-primary education |
ED02 |
6 372 |
7 967 |
2 914 |
3 048 |
4 276 |
9 116 |
8 814 |
n/a |
3 294 |
4 529 |
9 759 |
6 559 |
3 459 |
3 602 |
|
Primary education |
ED1 |
11 854 |
9 435 |
2 044 |
8 398 |
4 259 |
8 779 |
12 213 |
5 942 |
4 108 |
5 023 |
9 135 |
6 345 |
3 556 |
6 091 |
|
Primary and lower secondary education (levels 1 and 2) |
ED1_2 |
13 696 |
10 264 |
2 384 |
8 860 |
5 540 |
9 974 |
12 472 |
6 021 |
4 102 |
5 466 |
10 943 |
7 102 |
3 360 |
3 379 |
|
Lower secondary education |
ED2 |
15 594 |
12 095 |
2 832 |
9 830 |
7 288 |
10 794 |
12 965 |
6 210 |
4 091 |
6 281 |
14 571 |
8 051 |
3 177 |
n/a |
|
Lower secondary education - general |
ED24 |
14 665 |
n/a |
2 595 |
9 830 |
7 298 |
10 794 |
12 947 |
6 189 |
4 091 |
6 281 |
14 571 |
8 051 |
3 177 |
n/a |
|
Lower secondary education - vocational |
ED25 |
n/a |
n/a |
n/a |
n/a |
5 648 |
n/a |
17 739 |
6 350 |
n/a |
n/a |
n/a |
n/a |
3 631 |
n/a |
|
Upper secondary education |
ED3 |
14 422 |
12 237 |
2 237 |
10 829 |
6 350 |
10 884 |
10 814 |
4 466 |
3 551 |
7 040 |
8 653 |
10 541 |
3 636 |
3 694 |
|
Upper secondary and post-secondary non-tertiary education (levels 3 and 4) |
ED3_4 |
14 070 |
12 237 |
2 233 |
10 829 |
6 230 |
9 646 |
10 814 |
4 658 |
2 931 |
7 040 |
8 653 |
10 474 |
3 752 |
3 694 |
|
Upper secondary education - general |
ED34 |
11 836 |
11 893 |
2 019 |
9 776 |
5 419 |
11 659 |
10 769 |
3 223 |
3 059 |
5 975 |
8 326 |
10 363 |
3 547 |
n/a |
|
Upper secondary and post-secondary non-tertiary education - general (levels 34 and 44) |
ED34_44 |
13 126 |
11 893 |
2 019 |
9 776 |
5 180 |
1 209 |
10 769 |
3 223 |
3 059 |
5 975 |
8 326 |
10 343 |
3 547 |
n/a |
|
Upper secondary education - vocational |
ED35 |
16 182 |
12 501 |
2 455 |
16 086 |
6 719 |
10 159 |
10 885 |
6 246 |
4 708 |
9 318 |
8 789 |
10 879 |
3 741 |
3 748 |
|
Upper secondary and post-secondary non-tertiary education - vocational (levels 35 and 45) |
ED35_45 |
14 645 |
12 501 |
2 446 |
16 086 |
6 666 |
8 376 |
10 885 |
6 360 |
2 764 |
9 318 |
8 789 |
10 715 |
3 938 |
3 748 |
|
Post-secondary non-tertiary education |
ED4 |
2 259 |
n/a |
389 |
n/a |
919 |
5 382 |
n/a |
6 904 |
366 |
n/a |
n/a |
7 357 |
4 666 |
n/a |
|
Post-secondary non-tertiary education |
ED44 |
n/a |
n/a |
n/a |
n/a |
719 |
11 355 |
n/a |
n/a |
n/a |
n/a |
n/a |
7 081 |
n/a |
n/a |
|
Post-secondary non-tertiary education - vocational |
ED45 |
1 495 |
n/a |
389 |
n/a |
1 345 |
5 000 |
n/a |
6 904 |
366 |
n/a |
n/a |
7 423 |
4 666 |
n/a |
|
Short cycle tertiary education |
ED5 |
16 342 |
11 521 |
n/a |
613 |
15 301 |
2 112 |
9 900 |
n/a |
n/a |
5 922 |
10 052 |
9 712 |
511 |
n/a |
|
Tertiary education (levels 5-8) |
ED5-8 |
17 031 |
10 314 |
2 890 |
3 190 |
5 263 |
7 487 |
10 090 |
4 169 |
1 258 |
4 431 |
9 449 |
7 413 |
3 111 |
4 321 |
|
Tertiary education excluding short-cycle tertiary education (levels 6-8) |
ED6-8 |
17 155 |
10 272 |
2 890 |
3 496 |
5 231 |
7 498 |
10 114 |
4 169 |
1 258 |
4 031 |
9 449 |
6 716 |
3 218 |
3 688 |
|
|
IE |
IT |
LV |
LT |
LU |
MT |
NL |
PL |
PT |
RO |
SI |
SK |
SE |
|
|
Early childhood education |
ED0 |
8 477 |
5 881 |
4 207 |
4 188 |
19 022 |
6 864 |
7 877 |
3 044 |
3 615 |
1 986 |
5 691 |
3 790 |
14 794 |
|
Early childhood educational development |
ED01 |
n/a |
n/a |
n/a |
4 173 |
n/a |
n/a |
n/a |
n/a |
n/a |
4 121 |
6 788 |
n/a |
19 147 |
|
Pre-primary education |
ED02 |
6 079 |
5 881 |
3 723 |
4 190 |
19 022 |
6 864 |
7 877 |
3 044 |
3 794 |
1 897 |
5 204 |
3 790 |
13 236 |
|
Primary education |
ED1 |
8 144 |
6 721 |
3 960 |
3 935 |
18 874 |
6 746 |
8 730 |
4 129 |
5 752 |
1 285 |
6 127 |
4 562 |
11 745 |
|
Primary and lower secondary education (levels 1 and 2) |
ED1_2 |
8 257 |
6 910 |
3 983 |
3 919 |
19 724 |
8 252 |
9 958 |
4 128 |
6 381 |
1 947 |
6 600 |
4 311 |
11 706 |
|
Lower secondary education |
ED2 |
8 566 |
7 207 |
4 031 |
3 909 |
21 182 |
11 309 |
11 783 |
4 124 |
7 461 |
2 797 |
7 707 |
4 085 |
11 620 |
|
Lower secondary education - general |
ED24 |
9 156 |
7 207 |
4 026 |
3 885 |
21 182 |
11 253 |
10 369 |
4 124 |
n/a |
2 797 |
7 707 |
4 004 |
11 620 |
|
Lower secondary education - vocational |
ED25 |
n/a |
7 277 |
5 452 |
5 267 |
n/a |
17 758 |
15 544 |
n/a |
n/a |
n/a |
n/a |
7 667 |
n/a |
|
Upper secondary education |
ED3 |
8 760 |
7 319 |
4 806 |
4 223 |
20 543 |
10 589 |
9 012 |
3 559 |
6 725 |
2 655 |
5 323 |
4 688 |
12 114 |
|
Upper secondary and post-secondary non-tertiary education (levels 3 and 4) |
ED3_4 |
9 385 |
7 319 |
4 862 |
4 404 |
20 278 |
10 589 |
9 012 |
3 443 |
6 725 |
2 455 |
5 323 |
4 742 |
11 905 |
|
Upper secondary education - general |
ED34 |
9 345 |
6 540 |
4 329 |
3 844 |
18 633 |
11 115 |
9 897 |
3 133 |
n/a |
5 720 |
6 148 |
4 254 |
10 681 |
|
Upper secondary and post-secondary non-tertiary education - general (levels 34 and 44) |
ED34_44 |
9 345 |
n/a |
4 329 |
3 844 |
18 633 |
11 110 |
9 897 |
3 133 |
n/a |
5 720 |
6 148 |
4 254 |
10 657 |
|
Upper secondary education - vocational |
ED35 |
n/a |
n/a |
5 517 |
5 295 |
21 736 |
9 143 |
8 559 |
3 891 |
n/a |
351 |
4 938 |
4 901 |
14 508 |
|
Upper secondary and post-secondary non-tertiary education - vocational (levels 35 and 45) |
ED35_45 |
4 611 |
n/a |
5 558 |
5 309 |
21 279 |
9 143 |
8 559 |
3 652 |
n/a |
457 |
4 938 |
4 967 |
13 897 |
|
Post-secondary non-tertiary education |
ED4 |
17 023 |
n/a |
5 845 |
5 327 |
3 046 |
10 526 |
5 896 |
1 972 |
n/a |
922 |
n/a |
601 |
7 323 |
|
Post-secondary non-tertiary education |
ED44 |
4 611 |
n/a |
n/a |
n/a |
n/a |
10 526 |
n/a |
n/a |
n/a |
n/a |
n/a |
n/a |
9 783 |
|
Post-secondary non-tertiary education - vocational |
ED45 |
17 023 |
n/a |
5 845 |
5 327 |
3 046 |
9 486 |
5 896 |
1 972 |
n/a |
922 |
n/a |
6 003 |
5 888 |
|
Short cycle tertiary education |
ED5 |
n/a |
3 048 |
4 001 |
n/a |
5 207 |
12 417 |
7 809 |
6 253 |
2 718 |
n/a |
2 616 |
5 499 |
6 825 |
|
Tertiary education (levels 5-8) |
ED5-8 |
6 928 |
2 781 |
3 025 |
2 744 |
26 003 |
14 030 |
7 425 |
3 691 |
3 292 |
3 868 |
7 518 |
3 833 |
11 392 |
|
Tertiary education excluding short-cycle tertiary education (levels 6-8) |
ED6-8 |
8 047 |
2 779 |
2 870 |
2 744 |
29 067 |
14 197 |
7 420 |
3 691 |
3 263 |
3 868 |
8 214 |
3 806 |
11 866 |
2. OPERATIONS CONCERNING TRAINING OF REGISTERED UNEMPLOYED, JOB-SEEKERS OR INACTIVE PEOPLE
2.1. Types of operations
Any operations concerning training of registered unemployed, jobseekers or inactive people. The training courses may be primarily either institutional or workplace-based, but must be delivered at least partly in an institutional setting.
In the case of institutional training, courses may take place on site, online or in a hybrid format, but must always be delivered with both trainer and participants present at the same time. Workplace-based training courses must always take place on site.
2.2. Definition of the indicator triggering payment of the unit costs
Indicator name: Participants who have successfully completed a training course.
Measurement unit for the indicator: Number of participants who have successfully completed a training course.
A training course shall be considered as ‘successfully completed’ when there is a document demonstrating completion in accordance with national rules or practices. For example, this could be a certificate issued by the training provider or an equivalent document which is acceptable under national rules or practices.
The condition of successfully completing a training course shall not be regarded as being met where a participant only successfully completes some of the modules within a training course.
2.3. Amounts (in EUR)
The amounts set in Tables 2a and 2b below cover all eligible costs directly related to the provision of training courses.
Other categories of costs that could be necessary for the implementation of the operation, such as participant allowances, transport, accommodation or other types of support provided to participants are not covered by the unit cost and may thus constitute additional eligible costs in accordance with the Regulation (EU) 2021/1060, funds specific regulations and national eligibility rules.
If the managing authority or intermediate body in charge of implementing a programme applies these unit costs to establish the Union contribution to the programme for one operation that falls under this Regulation, these amounts shall constitute the amount that the Commission reimburses for any operation concerning training of registered unemployed, job-seekers or inactive people under the same programme managed by the same body for the same type of beneficiary. Other programmes managed by different intermediate bodies or managing authorities are not concerned by this restriction.
To account for additional efforts required for and to address the specific needs of third-country nationals or refugees (3), including people having fled the Russia's war of aggression against Ukraine, specific values are set out in Table 2b for operations addressing this target group. Those values may be used instead of the corresponding values set out in Table 2a. They are not cumulative values and cannot be used in combination with Table 2a.
The same conditions for reimbursement apply for values set in both Tables 2a and 2b. The only difference being the target group, specific eligibility criteria and audit trail should be set for participants in line with specific national definitions, rules and practices.
For those Member States listed in Table 5:
|
— |
the amounts mentioned in Tables 2a and 2b shall be multiplied by the index for the relevant regional Programme; |
|
— |
where programmes cover more than one region, the amount to be reimbursed shall be in accordance with the region in which the operation or project is implemented. |
2.4. Adjustment method
This unit cost in Table 2a may be automatically adjusted on an annual basis by applying the Labour Cost Index for education (4). The base index used for setting the values in Table 2a is the LCIEducation2021 (Labour Cost index for 2021). The adjusted values with index of year N will apply for all operations concerned as of Jan 1 of the year N+1
The adjustment shall be based on the following formula: AdjustedSCO = BaseSCO x LCIEducation latest
The unit costs set in Table 2b may be automatically adjusted by multiplying the adjusted unit costs in Table 2a by factor 1,10.
Table 2a
Amounts for training of registered unemployed, jobseekers or inactive people (in EUR)
Reference year is 2021 apart from fields marked with a *– reference year is 2019 for these fields.
|
Member State |
AT |
BE |
BG |
CY |
CZ |
DE |
DK |
EE |
EL |
ES |
FI |
FR* |
HU |
HR |
|
EUR |
2 944 |
3 635 |
1 143 |
3 133 |
838 |
7 757 |
6 344 |
1 052 |
2 193 |
2 870 |
6 141 |
6 512 * |
2 464 |
831 |
|
Member State |
IE |
IT |
LV |
LT |
LU |
MT |
NL* |
PL |
PT |
RO |
SI |
SK |
SE |
|
|
EUR |
12 362 |
3 697 |
1 103 |
2 060 |
19 971 |
3 292 |
5 219 * |
785 |
1 216 |
1 244 |
1 088 |
626 |
8 555 |
|
Table 2b
Amounts for training of registered unemployed, jobseekers or inactive people (in EUR) addressing the specific needs of third-country nationals or refugees, including people having fled the Russian aggression against Ukraine
|
Member State |
AT |
BE |
BG |
CY |
CZ |
DE |
DK |
EE |
EL |
ES |
FI |
FR* |
HU |
HR |
|
EUR |
3 239 |
3 998 |
1 257 |
3 446 |
922 |
8 533 |
6 979 |
1 157 |
2 413 |
3 158 |
6 755 |
7 163 * |
2 711 |
914 |
|
Member State |
IE |
IT |
LV |
LT |
LU |
MT |
NL* |
PL |
PT |
RO |
SI |
SK |
SE |
|
|
EUR |
13 598 |
4 067 |
1 213 |
2 266 |
21 968 |
3 621 |
5 741 * |
863 |
1 338 |
1 368 |
1 197 |
689 |
9 411 |
|
3. OPERATIONS CONCERNING PROVISION OF TRAINING TO EMPLOYED PERSONS
3.1. Types of operations
Any operations concerning training activities which have as primary objectives the acquisition of new competences or the development and improvement of existing ones, and which are financed at least partly by the enterprises for their employees who have a working contract. Apprenticeships or training contracts are excluded.
Training courses may take place on site, online or in a hybrid format, but must always be delivered with both trainer and participants present at the same time.
3.2. Definition of the indicators triggering payment of the unit costs
Indicator name:
|
1) |
Hourly rate of training provided to employed persons. |
|
2) |
Hourly rate of salary paid to an employee while on a training course. |
Measurement unit for the indicator:
|
1) |
Number of completed hours of training provided to employed persons per participant. |
|
2) |
Number of hours of salary paid to an employee while on a training course. |
The number of hours needs to be demonstrated by a verifiable time management system in line with accepted standard national practices.
3.3. Amounts (in EUR)
The amounts set in Tables 3a and 3b cover all eligible costs of the operation, including following cost categories:
|
— |
fees and payments for training courses; |
|
— |
travel and allowance for participants related to training courses; |
|
— |
labour costs of internal trainers for training courses (direct and indirect costs); |
|
— |
costs for training centre, training rooms and teaching materials. |
Time spent on the training courses refers to paid working time (in hours) spent on training courses; this only covers the actual training time, and only the time spent during paid working time.
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.
As defined in the CPR specific eligibility criteria and audit trail requirements should be set in line with specific national definitions, rules and practices.
If the managing authority or intermediate body in charge of implementing a programme applies these unit costs to establish the Union contribution to the programme for one operation that falls under this Regulation, these amounts shall constitute the amount that the Commission reimburses for any operation concerning the provision of training to employed persons under the same programme managed by the same body for the same type of beneficiary. Other programmes managed by different intermediate bodies or Managing Authorities are not concerned by this restriction.
To account for additional efforts required for and to address the specific needs of third-country nationals or refugees (5), including people having fled the Russia's war of aggression against Ukraine, specific values are set out in Table 3b for operations addressing this target group. These values may be used instead of the corresponding values set in Table 3a. They are not cumulative values and cannot be used in combination with Table 3a.
The same conditions for reimbursement apply for values set in both Tables 3a and 3b. The only difference being the target group, specific eligibility criteria and audit trail should be set for participants in line with specific national definitions and practices.
For those Member States listed in Table 5:
|
— |
the amounts set in Tables 3a and 3b shall be multiplied by the index for the relevant Regional Programme; |
|
— |
where programmes cover more than one region, the amount to be reimbursed shall be in accordance with the region in which the operation or project is implemented. |
3.4. Adjustment method
The unit cost set in Table 3a may be automatically adjusted on an annual basis by applying the Labour Cost Index for education (6) and the Labour Cost Index for Administrative support. Basis index used for setting the values in Tables 3a was the LCIEducation2021 and the LCIAdminSupport2021 - (Labour Cost index for 2021). The adjusted values with index of year N will apply for all operations concerned as of Jan 1 of the year N+1.
|
1) |
The adjustment of the hourly rate for training of employed persons shall be based on the following formula: AdjustedSCO = BaseSCO x LCIEducation latest |
|
2) |
The adjustment of the hourly rate for salary of an employee while on training shall be based on the following formula: AdjustedSCO = BaseSCO x LCIAdminSupport latest |
The unit costs set in Table 3b may be automatically adjusted by multiplying the adjusted unit costs in Table 3a by factor 1,10.
Table 3a
Amounts for training of employed persons (in EUR)
Reference year is 2021 apart from fields marked with a *– reference year is 2019 for these fields.
|
|
AT |
BE |
BG |
CY |
CZ |
DE |
DK |
EE |
EL |
ES |
FI |
FR* |
HU |
HR |
|
Hourly rate – training of employed persons (EUR) |
44,84 |
25,63 |
8,75 |
21,37 |
13,52 |
40,60 |
44,31 |
19,19 |
19,16 |
18,98 |
42,36 |
37,93 * |
21,16 |
12,42 |
|
Hourly rate of salary paid to an employee while on a training course (EUR) |
32,69 |
33,55 |
2,96 |
13,39 |
10,68 |
27,61 |
35,59 |
10,00 |
13,87 |
20,37 |
29,26 |
26,75 * |
7,27 |
7,41 |
|
|
IE |
IT |
LV |
LT |
LU |
MT |
NL* |
PL |
PT |
RO |
SI |
SK |
SE |
|
|
Hourly rate – training of employed persons (EUR) |
36,23 |
27,90 |
10,60 |
10,88 |
31,31 |
23,06 |
34,73 * |
14,52 |
10,34 |
0,45 |
24,27 |
15,41 |
67,97 |
|
|
Hourly rate of salary paid to an employee while on a training course (EUR) |
32,77 |
25,30 |
10,12 |
5,34 |
26,88 |
8,83 |
23,91 * |
6,75 |
12,39 |
4,49 |
9,75 |
18,49 |
36,47 |
|
Table 3b
Amounts for training of employed persons (in EUR) addressing the specific needs of third-country nationals or refugees, including people having fled the Russian aggression against Ukraine
|
|
AT |
BE |
BG |
CY |
CZ |
DE |
DK |
EE |
EL |
ES |
FI |
FR* |
HU |
HR |
|
Hourly rate – training of employed persons (EUR) |
49,32 |
28,20 |
9,63 |
23,51 |
14,87 |
44,66 |
48,75 |
21,10 |
21,07 |
20,88 |
46,60 |
41,72 * |
23,27 |
13,67 |
|
Hourly rate of salary paid to an employee while on a training course (EUR) |
35,96 |
36,91 |
3,26 |
14,73 |
11,75 |
30,37 |
39,14 |
11,01 |
15,25 |
22,41 |
32,18 |
29,42 * |
8,00 |
8,15 |
|
|
IE |
IT |
LV |
LT |
LU |
MT |
NL* |
PL |
PT |
RO |
SI |
SK |
SE |
|
|
Hourly rate – training of employed persons (EUR) |
39,85 |
30,70 |
11,66 |
11,96 |
34,44 |
25,36 |
38,20 * |
15,97 |
11,38 |
0,49 |
26,70 |
16,95 |
74,77 |
|
|
Hourly rate of salary paid to an employee while on a training course (EUR) |
36,04 |
27,83 |
11,13 |
5,87 |
29,57 |
9,72 |
26,30 * |
7,42 |
13,62 |
4,94 |
10,73 |
20,34 |
40,12 |
|
4. OPERATIONS CONCERNING THE PROVISION OF EMPLOYMENT-RELATED COUNSELLING SERVICES
4.1. Types of operations
Any operations concerning the provision of employment-related counselling services to registered unemployed, jobseekers or inactive people. Employment-related counselling services can be provided in a one-on-one situation or as part of a group. They include all services and activities undertaken by the public employment service (PES) and services provided by other public agencies or any other bodies contracted under public finance, which facilitate the integration of unemployed persons and other jobseekers in the labour market, or which assist employers in recruiting and selecting staff.
4.2. Definition of the indicators triggering payment of the unit costs
Indicator name:
|
1) |
Hourly rate for provision of counselling services. |
|
2) |
Monthly rate for provision of counselling services. |
|
3) |
Annual rate for provision of counselling services. |
Measurement unit for the indicator:
|
— |
Number of hours of counselling services provided to registered unemployed, jobseekers or inactive people. |
|
— |
Number of months of counselling services provided to registered unemployed, jobseekers or inactive people. |
|
— |
Number of years of counselling services provided to registered unemployed, jobseekers or inactive people. |
The number of hours needs to be demonstrated by a verifiable time management system. The number of months and or years need to be demonstrated in accordance with the usual national administrative practices for this type of time registration or justification.
The unit cost covers the provision of counselling services during 1 hour/month/year regardless of the number of persons receiving the service.
When applying the monthly or yearly rate in case of part-time provision, the amount shall be established on a pro rata basis of the monthly or yearly rate.
Specific eligibility criteria and audit trail should be set in line with specific national definitions, rules and practices.
4.3. Amounts (in EUR)
The amounts set in Tables 4a and 4b cover all eligible costs of the operation (i.e. direct staff costs + flat rate of 40 % to cover all other eligible costs), except for allowances paid to participants, which may thus constitute additional eligible costs in accordance with Regulation (EU) 2021/1060, Fund-specific Regulations and national eligibility rules.
If the managing authority or intermediate body in charge of implementing a programme applies these unit costs to establish the Union contribution to the programme for one operation that falls under this Regulation, these amounts shall constitute the amount that the Commission reimburses for any operation concerning the provision of employment-related counselling services under the same programme managed by the same body for the same type of beneficiary. Other programmes managed by different intermediate bodies or managing authorities are not concerned by this restriction.
To account for additional efforts required for and to address the specific needs of third-country nationals or refugees (7), including people having fled the Russia's war of aggression against Ukraine, specific values are set out in Table 4b for operations addressing this target group. These values may be used instead of the corresponding values set in Table 4a. They are not cumulative values and cannot be used in combination with Table 4a.
The same conditions for reimbursement apply for values set in both Tables 4a and 4b. The only difference being the target group, specific eligibility criteria and audit trail should be set for participants in line with specific national definitions and practices.
For those Member States listed in Table 5:
|
— |
the amounts mentioned in Tables 4a and 4b shall be multiplied by the index for the relevant regional Programme; |
|
— |
where programmes cover more than one region, the amount to be reimbursed shall be in accordance with the region in which the operation or project is implemented. |
4.4. Adjustment method
This unit cost may be automatically adjusted on an annual basis by applying the Labour Cost Index for Public Administration. Basis index used for setting the values in Tables 4a and 4b is the LCIPublic Administration 2021 - (Labour Cost index for 2021). The adjusted values with index of year N will apply for all operations concerned as of Jan 1 of the year N+1
|
— |
Hourly rate: Adjusted SCO = Base SCO x LCIPublic administration year N |
LC – Labour cost index by NACE Rev. 2 activity - nominal value, annual data [lc_lci_r2_a] NACE Rev. 2 (activity = O. Public administration and defence; compulsory social security)
|
— |
Monthly rate: Adjusted SCO = Adjusted SCOHourly rate x Ti x 4,348121417 |
Ti - average hours worked per week of full-time employment in country concerned; 4,348121417 – number of work weeks per month;
|
— |
Yearly rate: Adjusted SCO = Adjusted SCOMonthly rate x 52,177457 52,177457 – number of weeks per year; |
The unit costs set in Table 4b may be automatically adjusted by multiplying the adjusted unit costs in Table 4a by factor 1,10.
Table 4a
Unit cost rates for provision of counselling services (in EUR) - 2021 price levels
|
|
AT |
BE |
BG |
CY |
CZ |
DE |
DK |
EE |
EL |
ES |
FI |
FR* |
HU |
HR |
|
Hourly rate (EUR) |
48,30 |
46,74 |
7,36 |
34,64 |
17,51 |
54,69 |
62,57 |
24,43 |
23,60 |
23,59 |
51,47 |
53,77 |
22,24 |
13,18 |
|
Monthly (EUR) |
8 904 |
8 352 |
1 306 |
6 266 |
3 158 |
9 750 |
10 446 |
4 303 |
4 504 |
4 164 |
8 997 |
9 469 |
3 916 |
2 338 |
|
Yearly rate (EUR) |
106 844 |
100 228 |
15 666 |
75 189 |
37 892 |
116 998 |
125 347 |
51 639 |
54 044 |
49 973 |
107 957 |
113 632 |
46 992 |
28 064 |
|
|
IE |
IT |
LV |
LT |
LU |
MT |
NL* |
PL |
PT |
RO |
SI |
SK |
SE |
|
|
Hourly rate (EUR) |
38,54 |
35,37 |
15,62 |
20,03 |
41,63 |
16,84 |
42,49 |
11,66 |
31,71 |
21,12 |
38,32 |
14,72 |
60,79 |
|
|
Monthly (EUR) |
6 838 |
6 260 |
2 739 |
3 484 |
7 349 |
3 082 |
7 519 |
2 116 |
5 751 |
3 701 |
6 896 |
2 637 |
10 757 |
|
|
Yearly rate (EUR) |
82 053 |
75 120 |
32 861 |
41 791 |
88 195 |
36 984 |
90 235 |
25 387 |
69 011 |
44 403 |
82 757 |
31 634 |
129 094 |
|
Table 4b
Unit cost rates for provision of counselling services addressing the specific needs of third-country nationals or refugees, including people having fled the Russian aggression against Ukraine (in EUR) - 2021 price levels
|
|
AT |
BE |
BG |
CY |
CZ |
DE |
DK |
EE |
EL |
ES |
FI |
FR |
HU |
HR |
|
Hourly rate (EUR) |
53,13 |
51,42 |
8,10 |
38,10 |
19,26 |
60,16 |
68,82 |
26,88 |
25,95 |
25,95 |
56,62 |
59,15 |
24,46 |
14,50 |
|
Monthly (EUR) |
9 794 |
9 188 |
1 437 |
6 892 |
3 474 |
10 725 |
11 491 |
4 733 |
4 954 |
4 581 |
9 896 |
10 416 |
4 308 |
2 572 |
|
Yearly rate (EUR) |
117 528 |
110 250 |
17 232 |
82 708 |
41 681 |
128 697 |
137 882 |
56 803 |
59 448 |
54 970 |
118 753 |
124 995 |
51 691 |
30 870 |
|
|
IE |
IT |
LV |
LT |
LU |
MT |
NL |
PL |
PT |
RO |
SI |
SK |
SE |
|
|
Hourly rate (EUR) |
42,40 |
38,91 |
17,18 |
22,03 |
45,80 |
18,52 |
46,74 |
12,83 |
34,88 |
23,23 |
42,15 |
16,19 |
66,87 |
|
|
Monthly (EUR) |
7 522 |
6 886 |
3 013 |
3 832 |
8 084 |
3 390 |
8 271 |
2 328 |
6 326 |
4 071 |
7 585 |
2 901 |
11 833 |
|
|
Yearly rate (EUR) |
90 258 |
82 632 |
36 148 |
45 970 |
97 014 |
40 682 |
99 259 |
27 925 |
75 912 |
48 844 |
91 033 |
34 798 |
142 004 |
|
5. INDEX TO BE APPLIED FOR DIFFERENT REGIONS PER MEMBER STATE
Table 5
Index to be applied for the amounts for the following regions
|
Belgium |
1,00 |
|
Brussels Capital |
1,26 |
|
Flanders |
0,97 |
|
Wallonia |
0,91 |
|
France |
1,00 |
||
|
Île de France |
1,32 |
Aquitaine |
0,87 |
|
Champagne-Ardenne |
0,88 |
Midi-Pyrénées |
0,91 |
|
Picardie |
0,91 |
Limousin |
0,84 |
|
Haute-Normandie |
0,96 |
Rhône-Alpes |
0,97 |
|
Centre |
0,89 |
Auvergne |
0,86 |
|
Basse-Normandie |
0,86 |
Languedoc-Roussillon |
0,84 |
|
Bourgogne |
0,87 |
Provence-Alpes-Côte d'Azur |
0,93 |
|
Nord - Pas-de-Calais |
0,95 |
Corse |
0,93 |
|
Lorraine |
0,90 |
Guadeloupe |
1,01 |
|
Alsace |
0,97 |
Martinique |
0,90 |
|
Franche-Comté |
0,89 |
Guyane |
0,99 |
|
Pays de la Loire |
0,90 |
La Réunion |
0,83 |
|
Bretagne |
0,86 |
Mayotte |
0,64 |
|
Poitou-Charentes |
0,83 |
|
|
|
Germany |
1,00 |
||
|
Baden-Württemberg |
1,08 |
Niedersachsen |
0,93 |
|
Bayern |
1,05 |
Nordrhein-Westfalen |
1,02 |
|
Berlin |
0,98 |
Rheinland-Pfalz |
0,96 |
|
Brandenburg |
0,82 |
Saarland |
0,98 |
|
Bremen |
1,06 |
Sachsen |
0,81 |
|
Hamburg |
1,21 |
Sachsen-Anhalt |
0,82 |
|
Hessen |
1,12 |
Schleswig-Holstein |
0,87 |
|
Mecklenburg-Vorpommern |
0,79 |
Thüringen |
0,82 |
|
Greece |
1,00 |
||
|
Anatoliki Makedonia, Thraki |
0,81 |
Sterea Ellada |
0,90 |
|
Kentriki Makedonia |
0,88 |
Peloponnisos |
0,79 |
|
Dytiki Makedonia |
1,12 |
Attiki |
1,23 |
|
Ipeiros |
0,79 |
Voreio Aigaio |
0,90 |
|
Thessalia |
0,83 |
Notio Aigaio |
0,97 |
|
Ionia Nisia |
0,82 |
Kriti |
0,83 |
|
Dytiki Ellada |
0,81 |
|
|
|
Italy |
1,00 |
||
|
Piemonte |
1,04 |
Marche |
0,90 |
|
Valle d'Aosta |
1,00 |
Lazio |
1,07 |
|
Liguria |
1,01 |
Abruzzo |
0,89 |
|
Lombardia |
1,16 |
Molise |
0,82 |
|
Provincia Autonoma di Bolzano/Bozen |
1,15 |
Campania |
0,84 |
|
Provincia Autonoma di Trento |
1,04 |
Puglia |
0,82 |
|
Veneto |
1,03 |
Basilicata |
0,86 |
|
Friuli-Venezia Giulia |
1,08 |
Calabria |
0,75 |
|
Emilia-Romagna |
1,06 |
Sicilia |
0,86 |
|
Toscana |
0,95 |
Sardegna |
0,84 |
|
Umbria |
0,87 |
|
|
|
Poland |
1,00 |
||
|
Lódzkie |
0,75 |
Wielkopolskie |
1,16 |
|
Mazowieckie |
1,26 |
Zachodniopomorskie |
1,06 |
|
Malopolskie |
1,05 |
Lubuskie |
0,88 |
|
Slaskie |
1,19 |
Dolnoslaskie |
1,22 |
|
Lubelskie |
0,60 |
Kujawsko-Pomorskie |
0,91 |
|
Podkarpackie |
0,81 |
Warminsko-Mazurskie |
0,83 |
|
Swietokrzyskie |
0,63 |
Pomorskie |
0,78 |
|
Podlaskie |
0,73 |
|
|
|
Portugal |
1,00 |
|
Norte |
0,86 |
|
Algarve |
0,87 |
|
Centro |
0,84 |
|
Área Metropolitana de Lisboa |
1,33 |
|
Alentejo |
0,91 |
|
Região Autónoma dos Açores |
0,91 |
|
Região Autónoma da Madeira |
0,95 |
|
Spain |
1,00 |
|
|
|
Galicia |
0,88 |
Extremadura |
0,84 |
|
Principado de Asturias |
0,98 |
Cataluña |
1,09 |
|
Cantabria |
0,96 |
Comunidad Valenciana |
0,91 |
|
País Vasco |
1,17 |
Illes Balears |
0,96 |
|
Comunidad Foral de Navarra |
1,07 |
Andalucía |
0,87 |
|
La Rioja |
0,92 |
Región de Murcia |
0,84 |
|
Aragón |
0,98 |
Ciudad Autónoma de Ceuta |
1,07 |
|
Comunidad de Madrid |
1,18 |
Ciudad Autónoma de Melilla |
1,04 |
|
Castilla y León |
0,91 |
Canarias |
0,91 |
|
Castilla-la Mancha |
0,88 |
|
|
6. IN-HOME CARE SERVICES AND COMMUNITY-BASED DAY CARE SERVICES
6.1. Types of operations
Any operation concerning the provision of in-home care services and community-based day care services for elderly people, adults with physical and mental disabilities, and children with physical disabilities.
|
1. |
In-home care services are services delivered at the home of the care receiver to aid those persons who cannot take care of themselves, due to objective circumstances, in Activities of Daily Living (ADLs), such as bathing, dressing and eating, or in Instrumental Activities of Daily Living (IADLs), such as preparing meals, managing money, shopping for groceries or personal items. In-home care services also include mobile nursing care and home-based therapeutic services. The following types of activities shall be eligible for reimbursement:
Member States are required to provide at least activities referred to in points (a), (b) and (c) cumulatively, i.e. in order to be able to claim the related expenditure based on the unit cost. |
|
2. |
Community-based day care services are most often provided in day care centres – institutions that provide social care and social rehabilitation services during the day. Day care centres are open structures for hospitality and care of people who cannot take full care of themselves, and usually have chronic illnesses. They enable participants to socialise and enjoy planned activities in a group setting, while receiving care in a structured setting during daytime hours. The following types of activities shall be eligible for reimbursement:
Member States are required to provide the whole set of types of activities set above for the operations of community-based day care services to be eligible for reimbursement. |
6.2. Definition of the indicator triggering payment of the unit costs
Indicator name:
|
1. |
Provision of in-home care services |
|
2. |
Provision of community-based day care services |
Measurement unit for the indicator:
|
1. |
Number of participant hours/days/months/years for all participants receiving in-home care services |
|
2. |
Number of participant hours/days/months/years for all participants receiving community-based day care services |
6.3. Amounts (in EUR)
The amounts set in Tables 6 and Table 7 below cover all eligible costs of the operation (8).
When devising a single operation for the provision of in-home care services and community-based day care services supported by ESF+, Member States are not allowed to pick and choose from the list of eligible activities set out under points 6.1.1 and 6.1.2. Member States are required to provide the full set of standard activities set under point 6.1.2 for the community-based day care service operations to be eligible for reimbursement, or in the case of in-home care at least the activities referred to in points (a), (b) and (c) of point 6.1.1 cumulatively.
Documents required to justify that relevant activities took place, and that all claimed outputs were realised, are those required in accordance with each Member State’s normal practices and procedures. Managing authorities need to clearly define the audit trail.
Examples of justification documents
|
|
For in-home care services:
|
|
|
For community-based day care services:
|
If the managing authority or intermediate body in charge of implementing a programme applies these unit costs to establish the Union contribution to the programme for one operation that falls under this Regulation, these amounts shall constitute the amount that the Commission reimburses for any operation concerning the provision of in-home care services and community-based day care services under the same programme for the same type of beneficiary. Other programmes managed by different intermediate bodies or managing authorities are not concerned by this restriction.
6.4. Adjustment method
Unit cost values for both types of care services can be adjusted annually on the basis of Eurostat’s Labour Cost Index (LCI) for the economic activity ‘human health and social work services’. The adjusted values with index of year N will apply for all operations concerned as of Jan 1 of the year N+1
The formula for adjustment: Unit cost value of a Member State X * LCI index of Member State X
Table 6
Unit costs for the in-home care services – 2021 price levels
|
|
AT |
BE |
BG |
CY |
CZ |
DE |
DK |
EE |
EL |
ES |
FI |
FR |
HU |
HR |
|
Hourly rate - EUR |
37,19 |
34,36 |
6,52 |
13,54 |
15,01 |
35,01 |
44,36 |
14,24 |
13,16 |
26,20 |
32,95 |
32,29 |
7,29 |
12,83 |
|
Daily rate - EUR (*1) |
297 |
275 |
52 |
108 |
120 |
280 |
355 |
114 |
105 |
210 |
264 |
258 |
58 |
103 |
|
Monthly rate - EUR (*2) |
5 950 |
5 498 |
1 044 |
2 166 |
2 401 |
5 602 |
7 098 |
2 279 |
2 105 |
4 193 |
5 271 |
5 167 |
1 166 |
2 053 |
|
Yearly rate - EUR (*3) |
71 399 |
65 971 |
12 526 |
25 992 |
28 810 |
67 224 |
85 178 |
27 349 |
25 261 |
50 314 |
63 257 |
62 005 |
13 988 |
24 635 |
|
|
IE |
IT |
LV |
LT |
LU |
MT |
NL |
PL |
PT |
RO |
SI |
SK |
SE |
|
|
Hourly rate - EUR |
36,10 |
31,86 |
10,66 |
10,66 |
47,19 |
18,59 |
40,56 |
10,98 |
15,11 |
11,20 |
20,55 |
13,81 |
36,10 |
|
|
Daily rate - EUR (*1) |
289 |
255 |
85 |
85 |
378 |
149 |
324 |
88 |
121 |
90 |
164 |
110 |
289 |
|
|
Monthly rate - EUR (*2) |
5 776 |
5 097 |
1 705 |
1 705 |
7 551 |
2 975 |
6 489 |
1 757 |
2 418 |
1 792 |
3 288 |
2 209 |
5 776 |
|
|
Yearly rate - EUR (*3) |
69 312 |
61 170 |
20 459 |
20 459 |
90 606 |
35 700 |
77 871 |
21 086 |
29 019 |
21 503 |
39 458 |
26 514 |
69 312 |
|
Table 7
Unit costs for the community-based day care services – 2021 price levels
|
|
AT |
BE |
BG |
CY |
CZ |
DE |
DK |
EE |
EL |
ES |
FI |
FR |
HU |
HR |
|
Hourly rate - EUR |
28,78 |
26,59 |
5,05 |
10,48 |
11,61 |
27,10 |
34,34 |
11,02 |
10,18 |
20,28 |
25,50 |
24,99 |
5,64 |
9,93 |
|
Daily rate - EUR (*4) |
230 |
213 |
40 |
84 |
93 |
217 |
275 |
88 |
81 |
162 |
204 |
200 |
45 |
79 |
|
Monthly rate - EUR (*5) |
4 605 |
4 255 |
808 |
1 676 |
1 858 |
4 336 |
5 494 |
1 764 |
1 629 |
3 245 |
4 080 |
3 999 |
902 |
1 589 |
|
Yearly rate - EUR (*6) |
55 260 |
51 059 |
9 695 |
20 117 |
22 298 |
52 029 |
65 925 |
21 167 |
19 551 |
38 941 |
48 959 |
47 989 |
10 826 |
19 066 |
|
|
IE |
IT |
LV |
LT |
LU |
MT |
NL |
PL |
PT |
RO |
SI |
SK |
SE |
|
|
Hourly rate - EUR |
27,94 |
24,66 |
8,25 |
8,25 |
36,52 |
14,39 |
31,39 |
8,50 |
11,70 |
8,67 |
15,91 |
10,69 |
27,94 |
|
|
Daily rate - EUR (*4) |
224 |
197 |
66 |
66 |
292 |
115 |
251 |
68 |
94 |
69 |
127 |
86 |
224 |
|
|
Monthly rate - EUR (*5) |
4 470 |
3 945 |
1 320 |
1 320 |
5 844 |
2 303 |
5 022 |
1 360 |
1 872 |
1 387 |
2 545 |
1 710 |
4 470 |
|
|
Yearly rate - EUR (*6) |
53 645 |
47 343 |
15 835 |
15 835 |
70 126 |
27 630 |
60 269 |
16 320 |
22 460 |
16 643 |
30 539 |
20 521 |
53 645 |
|
7. FINANCING NOT LINKED TO COSTS FOR OPERATIONS PROVIDING SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE (AND THEIR CHILDREN) AND FOR HOMELESS PERSONS
7.1. Types of operations
The operations covered by the financing not linked to costs solution in this service module include services for victims of domestic violence and persons experiencing short-term or long-term homelessness provided as a service package of:
|
— |
Residential services, such as emergency accommodation for the participant; and |
|
— |
Non-residential services, such as counselling and intervention through social work with the participant. |
7.2. Description of conditions to be fulfilled or results to be achieved with a timeline
The release of funds is linked to the fulfilment of the following conditions:
|
1. |
Verified provision of residential and/or non-residential services for a pre-defined fixed-size cohort of participants, to be clearly set by each Member State in the call for operations. |
Released funds also include payments for achievement of the following outcomes:
|
2. |
Homeless people and victims of domestic violence and their children moving from emergency or temporary accommodation into conventional housing accommodation of adequate quality as regards health and safety and adapted to the specific family structure with long-term (9) tenancies. |
7.3. Definition of the indicator
a) triggering payment of the unit cost for the provision of services
Indicator name: Provision of one hour/day/month of eligible services for a fixed-size cohort of participants, pre-defined by the managing authority.
Measurement unit for the indicator: Number of service hours/days/months spent providing eligible services for a fixed-size cohort of participants, pre-defined by the managing authority.
b) triggering reimbursement of successful outcomes
Indicator name:
|
1. |
Positive change in housing status by a participant receiving eligible services (10). |
|
2. |
Sustained outcome in housing by a participant receiving eligible services. |
Measurement unit for the indicator:
|
1. |
Number of homeless persons and victims of domestic violence moving into conventional housing accommodation of adequate quality as regards health and safety and adapted to the specific family structure with long-term tenancy. |
|
2. |
Number of homeless persons and victims of domestic violence who, after successfully moving into conventional housing accommodation of adequate quality as regards health and safety and adapted to the specific family structure with long-term tenancy, have sustained this outcome for a fixed duration. |
1. Intermediate deliverables triggering reimbursement of sustained outcomes in housing (b) (11)
|
1. |
Number of achieved entries to permanent housing. |
|
2. |
Number of sustained movements to conventional housing accommodation of adequate quality as regards health and safety and adapted to the specific family structure with long-term tenancy for 3 months after entry. |
|
3. |
Number of sustained movements to conventional housing accommodation of adequate quality as regards health and safety and adapted to the specific family structure with long-term tenancy for 6 months after entry. |
|
4. |
Number of sustained movements to conventional housing accommodation of adequate quality as regards health and safety and adapted to the specific family structure with long-term tenancy for 12 months after entry. |
|
5. |
Number of sustained movements to conventional housing accommodation of adequate quality as regards health and safety and adapted to the specific family structure with long-term tenancy for 18 months after entry. |
The values defined in Tables 8 and Table 9 cover all eligible costs of the operation.
Documents required to justify that relevant activities took place, and that all claimed outcomes were realised are those required in accordance with each Member State’s normal practices and procedures. Managing authorities need to clearly define the audit trail.
Examples of justification documents required:
|
|
For services provided to victims of domestic violence and their children:
|
|
|
For services provided to homeless persons:
|
|
|
For outcome-based payments provided to victims of domestic violence and/or homeless persons:
|
If the managing authority or intermediate body in charge of implementing a programme applies these unit costs to establish the Union contribution to the programme for one operation that falls under this Regulation, these amounts shall constitute the amount that the Commission reimburses for any operation providing support to services for victims of domestic violence (and their children) and for homeless persons under the same programme for the same type of beneficiary. Other programmes managed by different intermediary bodies or managing authorities are not concerned by this restriction.
7.4. Adjustment method
The amounts calculated for the provision of services (Table 8) can be adjusted annually based on Eurostat labour costs and HICP inflation on services and accommodation costs. The adjusted values with index of year N will apply for all operations concerned as of Jan 1 of the year N+1.
The formula for adjustment: Unit value for Member State X * LCI and HICP combined index for Member State X
The amounts calculated for outcome-based payments (Table 9) can be adjusted annually, based on the HICP inflation on services and accommodation costs. The adjusted values with index of year N will apply for all operations concerned as of Jan 1 of the year N+1
The formula for adjustment: Unit value for Member State X * HICP index for Member State X
Table 8
Unit values for the provision of services within the module ‘Crises and emergencies’ (12) – 2021 price levels
|
|
AT |
BE |
BG |
CY |
CZ |
DE |
DK |
EE |
EL |
ES |
FI |
FR |
HU |
HR |
|
Hourly rate - EUR |
57,90 |
55,81 |
24,96 |
43,47 |
38,59 |
56,73 |
62,22 |
37,45 |
37,75 |
44,62 |
56,31 |
52,80 |
31,66 |
31,17 |
|
Daily rate - EUR (*7) |
463 |
447 |
200 |
348 |
309 |
454 |
498 |
300 |
302 |
357 |
450 |
422 |
253 |
249 |
|
Monthly rate - EUR (*8) |
9 264 |
8 930 |
3 994 |
6 955 |
6 175 |
9 077 |
9 955 |
5 991 |
6 040 |
7 139 |
9 010 |
8 447 |
5 065 |
4 988 |
|
|
IE |
IT |
LV |
LT |
LU |
MT |
NL |
PL |
PT |
RO |
SI |
SK |
SE |
|
|
Hourly rate - EUR |
64,66 |
48,27 |
33,65 |
37,07 |
85,48 |
41,87 |
57,77 |
32,83 |
39,99 |
29,52 |
40,27 |
35,84 |
58,60 |
|
|
Daily rate - EUR (*7) |
517 |
386 |
269 |
297 |
684 |
335 |
462 |
263 |
320 |
236 |
322 |
287 |
469 |
|
|
Monthly rate - EUR (*8) |
10 346 |
7 722 |
5 384 |
5 931 |
13 676 |
6 699 |
9 244 |
5 253 |
6 398 |
4 723 |
6 443 |
5 735 |
9 376 |
|
Table 9
Outcome financing through fixed lump sums for the service module 'Crises and emergencies' (13) – 2021 price levels
|
|
AT |
BE |
BG |
CY |
CZ |
DE |
DK |
EE |
EL |
ES |
FI |
FR |
HU |
HR |
|
Entry into accommodation – EUR (a) |
611 |
589 |
263 |
458 |
407 |
598 |
656 |
395 |
398 |
470 |
594 |
557 |
334 |
329 |
|
Sustained accommodation for 3, 6, 12, 18 months – EUR (b) |
1 832 |
1 766 |
790 |
1 375 |
1 221 |
1 795 |
1 968 |
1 185 |
1 194 |
1 411 |
1 781 |
1 670 |
1 001 |
986 |
|
|
IE |
IT |
LV |
LT |
LU |
MT |
NL |
PL |
PT |
RO |
SI |
SK |
SE |
|
|
Entry into accommodation – EUR (a) |
682 |
509 |
355 |
391 |
901 |
441 |
609 |
346 |
422 |
311 |
425 |
378 |
618 |
|
|
Sustained accommodation for 3, 6, 12, 18 months – EUR (b) |
2 045 |
1 527 |
1 065 |
1 173 |
2 704 |
1 324 |
1 828 |
1 039 |
1 265 |
934 |
1 274 |
1 134 |
1 854 |
|
(1) In order to define the status of third-country nationals and refugees, the below definitions apply
EUR-Lex - 32011L0095 - EN - EUR-Lex (europa.eu)
‘refugee’ means a third-country national who, owing to a well-founded fear of being persecuted for reasons of race, religion, nationality, political opinion or membership of a particular social group, is outside the country of nationality and is unable or, owing to such fear, is unwilling to avail himself or herself of the protection of that country, or a stateless person, who, being outside of the country of former habitual residence for the same reasons as mentioned above, is unable or, owing to such fear, unwilling to return to it, and to whom Article 12 does not apply;
‘country of origin’ means the country or countries of nationality or, for stateless persons, of former habitual residence.
EUR-Lex - 32021R1147 - EN - EUR-Lex (europa.eu)
‘third-country national’ means any person, including a stateless person or a person with undetermined nationality, who is not a citizen of the Union as defined in Article 20(1) TFEU.
(2) LC – Labour cost index by NACE Rev. 2 activity - nominal value, annual data [lc_lci_r2_a] NACE Rev. 2 (activity = P. Education).
(3) In order to define the status of third-country nationals and refugees, the below definitions apply
EUR-Lex - 32011L0095 - EN - EUR-Lex (europa.eu)
‘refugee’ means a third-country national who, owing to a well-founded fear of being persecuted for reasons of race, religion, nationality, political opinion or membership of a particular social group, is outside the country of nationality and is unable or, owing to such fear, is unwilling to avail himself or herself of the protection of that country, or a stateless person, who, being outside of the country of former habitual residence for the same reasons as mentioned above, is unable or, owing to such fear, unwilling to return to it, and to whom Article 12 does not apply;
‘country of origin’ means the country or countries of nationality or, for stateless persons, of former habitual residence.
EUR-Lex - 32021R1147 - EN - EUR-Lex (europa.eu)
‘third-country national’ means any person, including a stateless person or a person with undetermined nationality, who is not a citizen of the Union as defined in Article 20(1) TFEU.
(4) LC – Labour cost index by NACE Rev. 2 activity - nominal value, annual data [lc_lci_r2_a] NACE Rev. 2 (activity = P. Education).
(5) In order to define the status of third-country nationals and refugees, the below definitions apply in line with specific national definitions
EUR-Lex - 32011L0095 - EN - EUR-Lex (europa.eu)
‘refugee’ means a third-country national who, owing to a well-founded fear of being persecuted for reasons of race, religion, nationality, political opinion or membership of a particular social group, is outside the country of nationality and is unable or, owing to such fear, is unwilling to avail himself or herself of the protection of that country, or a stateless person, who, being outside of the country of former habitual residence for the same reasons as mentioned above, is unable or, owing to such fear, unwilling to return to it, and to whom Article 12 does not apply;
‘country of origin’ means the country or countries of nationality or, for stateless persons, of former habitual residence.
EUR-Lex - 32021R1147 - EN - EUR-Lex (europa.eu)
‘third-country national’ means any person, including a stateless person or a person with undetermined nationality, who is not a citizen of the Union as defined in Article 20(1) TFEU.
(6) LC – Labour cost index by NACE Rev. 2 activity - nominal value, annual data [lc_lci_r2_a] NACE Rev. 2 (activity = P. Education).
(7) In order to define the status of third-country nationals and refugees, the below definitions apply
EUR-Lex - 32011L0095 - EN - EUR-Lex (europa.eu)
‘refugee’ means a third-country national who, owing to a well-founded fear of being persecuted for reasons of race, religion, nationality, political opinion or membership of a particular social group, is outside the country of nationality and is unable or, owing to such fear, is unwilling to avail himself or herself of the protection of that country, or a stateless person, who, being outside of the country of former habitual residence for the same reasons as mentioned above, is unable or, owing to such fear, unwilling to return to it, and to whom Article 12 does not apply;
‘country of origin’ means the country or countries of nationality or, for stateless persons, of former habitual residence.
EUR-Lex - 32021R1147 - EN - EUR-Lex (europa.eu)
‘third-country national’ means any person, including a stateless person or a person with undetermined nationality, who is not a citizen of the Union as defined in Article 20(1) TFEU.
(8) For further details see study on ‘Simplified cost options and Financing not linked to costs in the area of social inclusion and youth’ for further details: Publications catalogue - Employment, Social Affairs & Inclusion - European Commission (europa.eu).
(*1) Based on eight contact hours
(*2) Based on 160 contact hours
(*3) Based on 1 720 contact hours
(*4) Based on eight contact hours
(*5) Based on 160 contact hours
(*6) Based on 1 720 contact hours
(9) Long-term is defined as one year and more (according to ETHOS – European Typology of Homelessness and Housing Exclusion).
(10) Positive change in housing status means moving from emergency/temporary accommodation into conventional housing accommodation of adequate quality as regards health and safety and adapted to the specific family structure with long-term tenancies.
(11) These deliverables are cumulative milestones and their related unit cost may be claimed for each milestone (i.e. 3, 6, 12, 18 months), once it has been achieved.
(*7) Based on eight service hours
(*8) Based on 160 service hours
(12) These are fixed amounts for the overall delivery of the service to a fixed-size cohort of participants. They are not amounts per individual participant.
(13) The amounts are disbursed per individual participant achieving the successful outcome.