Annex I

‘ANNEX I

Conditions for reimbursement of expenditure on the basis of standard scales of unit costs to Sweden

1.

Definition of standard scales of unit costs

The amounts of standard scales of unit costs apply only to the parts of operations that cover the categories of costs set out in this Annex.
The total number of hours declared in a year must not be higher than the standard number of annual hours worked in Sweden, which is equal to 1 862 hours.
Professional code applicable in Sweden.
Currency in Sweden.
Type of operationsf1	Indicator name	Category of costs	Measurement unit for the indicator	Amounts
1. Operations supported under priority axis 1 “Supply of skills” of the Operational Programme (Nationellt socialfondsprogram för investering för tillväxt och sysselsättning 2014-2020) (CCI- 2014SE05M9OP001)	Hours worked	All categories of costs except wages for participants.	Number of hours workedf2	Wage group (SSYK codef3)	Region: Stockholm (SE 11) (unit cost per hour — amount in SEKf4)		All regions except Stockholm (SE 12-33) (unit cost per hour — amount in SEK)
				1 (912 – 913 -919 -921)	321		328
				2 (414 – 415 – 421 – 422 -512 – 513 – 514 – 515 – 522 – 611 – 612 – 613 – 614 – 826)	360		356
				3 (331 – 348 – 411 – 412 – 413 – 419 – 711 – 712 – 713 – 714 – 721 – 722 – 723 – 724 – 731 – 732 – 734 – 741 – 742 – 743 – 811 – 812 – 813 – 814 – 815 – 816 – 817 – 821 – 822 – 823 – 824 – 825 – 827 – 828 -829 – 831 – 832 – 833 – 834 – 914 – 915 – 931 – 932 – 933)	416		395
				4 (223 – 232 – 233 – 234 – 235 – 243 – 249 – 313 – 322 – 323 – 324 – 332 – 342 – 343 – 344 – 345 – 346 – 347 – 511 – 011)	473		438
				5 (213 – 221 – 231 – 241 – 244 – 245 – 246 – 247 – 248 – 311 – 312 – 315 – 321 – 341)	587		512
				6 (211 – 212 – 214 – 222 – 242 – 314)	776		724
				7 A (121)	1 035		1 035
				7 B (111-123)	1 121		875
				7 C (131-122)	735		601
2. Operations supported under priority axis 1 “Supply of skills” of the Operational Programme (Nationellt socialfondsprogram för investering för tillväxt och sysselsättning 2014-2020) (CCI-2014SE05M9OP001)	Hours participated in the operation	Participant's wage	Number of hours participated	Region: Stockholm (SE 11) (unit cost per hour — amount in SEK)		All regions except Stockholm (SE 12-33) (unit cost per hour — amount in SEK)
				229		234
3. Operations supported under priority axis 2 “Increased transition to work” and priority axis 3 “Youth Employment Initiative” of Operational Programme (Nationellt socialfondsprogram för investering för tillväxt och sysselsättning 2014-2020) (CCI-2014SE05M9OP001)	Hours worked	All categories of costs except allowances for participants.	Number of hours worked	Occupational category	Region: Stockholm (SE 11) (unit cost per hour — amount in SEK)		All regions except Stockholm (SE 12-33) (unit cost per hour – amount in SEK)
				Project leader for operations where the total eligible expenditure as stated in the document setting out the conditions for support is above 20 million in SEK)	749		609
				Project leader for operations where the total eligible expenditure as stated in the document setting out the conditions for support is below or equal to 20 million in SEK)/assistant project leader for operations where the total eligible expenditure as stated in the document setting out the conditions for support is above 20 million in SEK)	669		567
				Project worker	463		420
				Project economist	598		508
				Administrator	416		378
4. Operations supported under priority axis 2 “Increased transition to work” and priority axis 3 “Youth Employment Initiative” of Operational Programme (Nationellt socialfondsprogram för investering för tillväxt och sysselsättning 2014-2020) (CCI- 2014SE05M9OP001)	Hours participated in the operation	Participant's allowance	Number of hours participated	Financial assistance (unit cost per hour)
				Age		(SEK)
				18-24 years		32
				25-29 years		40
				30-64 years		46
				Activity grant and development allowance (unit cost per hour)
				Age		(SEK)
				15-19 years		17
				20-24 years		33
				25-29 years		51
				30-44 years		55
				45-69 years		68
				Social security and sickness benefit (unit cost per hour)
				Age		(SEK)
				19-29 years (social security benefit)		51
				30-64 years (sickness benefit)		58
				Sickness benefit, rehabilitation benefit, and work and professional injury benefit (unit cost per hour)
				Age		(SEK)
				– 19 years		48
				20-64 years		68

2.

Adjustment of amounts

The unit costs in the table apply to the hours worked or participated in 2015. Except for the unit costs relating to participant's allowances, referred to in point 4 of the table, which will not be adjusted, these values will be increased automatically on 1 January each year as from 2016 until 2023 by 2 %.’