Annex I

‘ANNEX II

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

1.

Definition of standard scales of unit costs

Young person not in employment, education or training that participates in an operation supported by the ‘PROGRAMME OPÉRATIONNEL NATIONAL POUR LA MISE EN ŒUVRE DE L’INITIATIVE POUR L’EMPLOI DES JEUNES EN METROPOLE ET OUTRE-MER’.
The diploma can be obtained within 13 months after the end of the training, as long as remedial sessions are offered to students.
Type of operations	Indicator name	Category of costs	Measurement unit for the indicator	Amounts (in EUR)
1. “Garantie Jeunes” supported under priority axis 1 “Accompagner les jeunes NEET vers et dans l’emploi” of the operational programme “PROGRAMME OPÉRATIONNEL NATIONAL POUR LA MISE EN ŒUVRE DE L’INITIATIVE POUR L’EMPLOI DES JEUNES EN METROPOLE ET OUTRE-MER” (CCI-2014FR05M9OP001)	Young NEETf1 with a positive result under “Garantie Jeunes” at the latest 12 months following the start of coaching	allowances paid to the participant; activation costs incurred by the “missions locales”	Number of young NEETs who have one of the following results at the latest 12 months following the start of the coaching: entered vocational skills training leading to a certification, whether by: entering training in lifelong learning; or entering basic training; or started a company; or found a job; or has spent at least 80 working days in a (paid or not) professional environment	6 400
2. Training for the unemployed provided by accredited training organisations and supported by the Operational Programme Ile-de-France (CCI 2014FR05M0OP001)	Participants with a successful outcome following a training course.	All eligible costs of the operation.	Number of participants with one of the following outcomes following a training course: received a diploma or a confirmation of acquired competencies at the end of their training course; found a job of at least one month duration; inscribed in a further professional training course; re-inscribed in their previous school curriculum after an interruption; or gained access to a formal validation process of their aquired competencies. If a participant achieves more than one succesful outcome following the training course, this shall only give rise to the reimbursement of one amount for that training.	Category	Sector	Amount
				1	Healthcare	3 931
					Safety of goods and people
				2	Cultural, sports and leisure activities	4 556
					Services to people
					Handling of soft materials
					Agri-food, cooking
					Trade and sales
					Hosting, hotel industry, catering
					Health and safety at work
				3	Secretarial and office automation training	5 695
					Social work
					Electronics
					Hairdressing, beauty and wellness
					Vehicle and equipment maintenance
					Transport, handling, storing
				4	Agriculture	7 054
					Environment
					Building and public works
					Printing and publishing techniques
3.. Training for the unemployed provided by accredited training organisations and supported by the following Operational Programmes: Rhône-Alpes (CCI 2014FR16M2OP010) and Auvergne (CCI 2014FR16M0OP002)	Participants with a successful outcome following a training course.	All eligible costs of the operation.	Number of participants with one of the following outcomes following a training course: received a diploma which is officially endorsed by a professional representation organisation or government office.; received a confirmation of aquired competencies at the end of their training course; found a job; inscribed in a further professional training course; re-inscribed in their previous school curriculum after an interruption; or gained access to a formal validation process of their aquired competencies. For category 5, additionally, number of participants with a successful outcome as described above who are entitled to receive an allowance from the Region Auvergne-Rhône-Alpes. If a participant achieves more than one succesful outcome following the training course, this shall only give rise to the reimbursement of one amount for that training.	Category	Sector	Amount
				1	Transport, logistics, and tourism	4 403
					Banking, insurance
					Management, business administration, creation of enterprises
					Services for individuals and communities
				2	Health and social work, recreational, cultural and sporting activities	5 214
					Restaurant, hotel and food industries
					Trade
					Handling of soft materials and wood; graphic industries
				3	Building and public works	7 853
					Process industries
					Mechanics, metal working
					Agriculture, fisheries
					Communication, information, art and entertainment
				4	Maintenance	9 605
					Electricity, electronics
					IT and telecommunication
				5	Allowances	2 259
4. Qualifying and Professional Training under the Operational Programme “ESF La Réunion” (CCI 2014FR05SFOP005) — priority axis1. Foster the development of a knowledge-based, competitive and innovative society.	Provisison of training leading to a qualification, skill or certification	All eligible costs of the operation.	Number of months per participant of qualifying and professional training including the months in the training centre and within a company.	Catégorie A1: 3 131 Catégorie B1: 4 277 Catégorie C1: 2 763 Catégorie D1: 2 470 Catégorie D2: 2 332 Catégorie D3: 3 465 Catégorie E1: 2 841 Catégorie E2: 3 392 Catégorie E3: 2 569 Catégorie F1: 2 319 Catégorie F2: 2 990 Catégorie F3: 2 910 Catégorie G1: 2 381
5. Adult Prequalification Vocational Training under the Operational Programme ESF La Réunion (CCI 2014FR05SFOP005) — priority axis 1. Foster the development of a knowledge-based, competitive and innovative society.	Provision of vocational training leading to access to qualifying training.	All eligible costs of the operation.	Number of months per participant of prequalifying training with a maximum duration of 5 months.	Catégorie H1: 2 805
6.. Qualifying-certifying vocational training through public procurement under the ESF Operational Program of La Réunion (CCI 2014FR05SFOP005) Priority Axis 1: Foster the development of a knowledge-based, competitive and innovative society. Priority Axis 2: Supporting access to employment through skills and mobility development Priority Axis 3: Promoting social inclusion and combating poverty by strengthening public training and support	Participants who have successfully completed individual professional training.	All eligible costs of the operation.	Number of participants who have obtained a recognised qualification/certification within 4 months of the end of the training	Catégorie	Niveau	Coût d’unité d’oeuvre
				A	III	17 509,8
				B	IV	14 908,87
				C	V	13 847,37
				D	VI	9 562,39
7.. Graduate vocational health training under the ESF Operational Program of La Réunion (CCI 2014FR05SFOP005) Priority Axis 1: Foster the development of a knowledge-based, competitive and innovative society.	Participants who have successfully completed the vocational health trainingf2.	All eligible costs of the operation	Number of participants having successfully completed their training year (passing on to a higher year or graduating).		Code	Amount (value 2017)
				State Diploma of care-giver
				Initial	AS-INIT	6 150,99
				Partial	AS-PART	3 444,55
				State Diploma of nurse
				Year 1	IFSI-A1	9 038,52
				Year 2	IFSI-A2	7 341,99
				Year 3	IFSI-A3	5 620,57
				State Diploma of midwife
				Year 1	ESF-A1	15 752,29
				Year 2	ESF-A2	9 878,55
				Year 3	ESF-A3	11 038,54
				Year 4	ESF-A4	5 318,95
				State Diploma of ambulance driver	IFA-AMB	5 886,73
				State Diploma Childcarer Assistant	IFAP	8 102,58
				State Diploma Childcarer	EP	12 173,43
				State Diploma of Occupational Therapist
				Year 1	IRFE-A1	12 570,94
				Year 2	IRFE-A2	7 557,72
				Year 3	IRFE-A3	6 611,51
				State Diploma of massage physiotherapy
				Year 1	IFMK-A1	5 761,21
				Year 2	IFMK-A2	4 638,97
				Year 3	IFMK-A3	4 783,31
				Year 4	IFMK-A4	4 493,41
				State diploma of psychomotor specialist
				Year 1	IRFP-A1	9 504,44
				Year 2	IRFP-A2	8 650,03
				Year 3	IRFP-A3	6 008,29

2.

Adjustment of amounts

The amount of unit cost 1. is based partly on a standard scale of unit cost funded entirely by France. Out of the 6 400 EUR, 1 600 EUR correspond to the standard scale of unit cost set out by the “instruction ministérielle du 11 octobre 2013 relative à l’expérimentation Garantie Jeunes prise pour l’application du décret 2013-80 du 1er octobre 2013 ainsi que par l’instruction ministérielle du 20 mars 2014” to cover the costs borne by the Youth Public Employment Services “Missions Locales” to coach each NEET entering the “Garantie Jeunes”.

Unit cost 1. shall be updated by the Member State in line with adjustments under national rules to the standard scale of unit cost of 1 600 EUR mentioned in paragraph 1 above that covers the costs borne by the Youth Public Employment Services.

The amount of unit costs 2. and 3. are based on publicly procured prices for training hours in the respective fields and geographical areas. These amounts will be adjusted when the procurement process for the underlying training courses is repeated according to the following formula:

New price (excl. VAT) = Old price (excl. VAT) x (0,5 + 0,5 x Sr/So)

Sr is the index of employed persons INSEE (identifyer 1567446) of the last monthly publication at the date of the adjustement

So is the index of employed persons INSEE (identifyer 1567446) of the monthly publication at the date of submission of the tender for the first adjustment then, for the following adjustments, of the monthly publication of the anniversary date of submission of the tender

The amounts of the unit costs 4, 5 and 7 may be adjusted based on the Reunion inflation rate (INSEE index) – reference year 2017.

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

’